PowerPoint Presentation (Updated 3/10/2023)

FY2024-2033 Capital Improvement Plan
March 7th, 2023

Agenda
2
• Follow Up Items from February 14, 2023 Workshop
• ARPA Update
• Capital Improvement Plan (CIP) Overview
• Capital Improvement Plan Projects 
• Council Feedback and Questions

Budget Calendar
3
Item
Date
Workshop #1 – Budget Overview / Revenues / Five-Year Financial Forecasts 
February 14, 2023
Workshop #2 – FY24-33 Capital Improvement Plan 
March 7, 2023
Workshop #3 – (All Day) FY24 Operating Budget Department Presentations
April 4, 2023
Workshop #4 – (All Day) FY24 Operating Budget Department Presentations
April 6, 2023
Workshop #5 – FY24 Final Budget Workshop
April 18, 2023
Voting Meeting – Tentative Budget Adoption
May 9, 2023
Voting Meeting – Final Budget Adoption / Property Tax Levy
June 13, 2023
Voting Meeting – Property Tax Adoption
June 27, 2023

Follow Up Items – February 14, 2023
4
AZSTA Payment Schedule
Fiscal Year
Forecasted Payment
FY20*
$2,207,372 
FY21*
$933,646 
FY22*
$5,211,472 
FY23*
$2,127,816 
FY24
$2,813,631 
FY25
$3,858,697 
FY26
$4,054,476 
FY27
$7,457,309 
FY28
$8,157,733 
FY29
$8,146,533 
FY30
$8,125,003 
FY31
$7,509,828 
TOTAL
$57,219,906 
*Actual Payment Received

Follow Up Items – February 14, 2023
5
FY22 Budget to Actual Comparison for City Sales Tax
FY22 Budget
FY22 Actual
Amusement
$2,380,553 
$     5,793,186 
Construction*
$15,335,187 
$   25,105,835 
Hotel/Motel
$4,217,120 
$     6,380,550 
License Fee
$     1,091,323 
Other
$8,699,343 
$     5,864,244 
Rentals
$19,395,572 
$   25,463,366 
Restaurant/Bar
$21,552,556 
$   29,081,057 
Retail Sales*
$99,316,898 
$ 118,479,372 
Retail Sales >$5,000
$7,936,415 
$   14,498,344 
Telecom/Cable TV
$     2,118,910 
Utilities
$11,423,000 
$     9,422,143 
TOTAL
$190,256,644 
$243,298,330

City Sales Tax
6
City Sales Tax by Category
FY17-18
FY18-19
FY19-20
FY20-21
FY21-22
FY22-23 
(6 Months)
Amusement
4,916,662 
4,893,334 
4,363,114 
1,452,357 
5,793,186 
3,645,155 
Construction*
6,656,873 
6,807,300 
12,296,520 
16,922,150 
25,105,835 
13,573,604 
Hotel/Motel
3,825,521 
3,970,644 
3,761,665 
3,820,245 
6,380,550 
3,085,217 
License Fee
847,704 
956,862 
772,700 
916,541 
1,091,323 
545,433 
Other
4,685,870 
5,301,519 
5,483,839 
5,540,221 
5,864,244 
3,600,489 
Rentals
18,105,380 
19,690,599 
20,702,089 
21,551,335 
25,463,366 
14,078,620 
Restaurant/Bar
20,450,972 
22,051,165 
20,707,683 
22,302,348 
29,081,057 
14,716,161 
Retail Sales*
81,554,645 
78,916,500 
89,874,691 
104,355,209 
118,479,372 
61,415,091 
Retail Sales >$5,000
7,888,299 
9,016,095 
9,728,090 
11,687,464 
14,498,344 
7,405,574 
Telecom/Cable TV
3,485,608 
3,031,501 
3,019,581 
2,437,948 
2,118,910 
959,591 
Utilities
8,994,685 
9,000,071 
8,583,441 
9,111,433 
9,422,143 
6,032,490 
TOTAL
161,412,219 
163,635,591 
179,293,413 
200,097,252 
243,298,330 
129,057,424 
*One-Time Revenues

Follow Up Items – February 14, 2023
7
Breakdown the following in City Sales Tax:
City Sales Tax
FY18
FY19
FY20
FY21
FY22
FY23 (6 Months)
Residential Rental
$6,805,499 
$7,474,802 
$8,172,710 
$9,099,906 $10,749,982 
$6,102,348 
Commercial Rental
$8,634,817 
$9,329,744 
$9,473,967 
$9,435,470 $10,813,212 
$5,876,529 
Food for Home Consumption
$14,483,330 $14,824,769 $16,395,389 $17,183,403 $17,382,756 
$9,806,090 
Wayfair (Retail Sales)
N/A
N/A 
N/A 
$6,419,320 
$8,087,819 
$4,405,629

Follow Up Items – February 14, 2023
8
Retail Sales over $5,000
• 28 of 91 Cities/Towns have the same or similar Tax Code
• The Top 24 Taxpayers accounted for 96% of the taxes 
collected in this category
Auto Dealers
$13,567,829
Other
$  1,608,295
Total
$15,176,124

Follow Up Items – February 14, 2023
9
Sales Tax Rates of Peer Cities
City
Retail Rate
Avondale 
2.50
Buckeye 
3.00
Chandler 
1.50
Gilbert 
1.50
Glendale
2.90
Goodyear 
2.50
Mesa 
2.00
Peoria 
1.80
Phoenix 
2.30
Scottsdale 
1.75
Surprise 
2.20

Follow Up Items – February 14, 2023
10
Is the City able to recoup Street Scalloping costs from 
developers when development goes into an improved area?
Yes, we do have this ability. Streets has not done this in the 
past but is working with the City Attorney’s Office to perform 
an analysis of viability of implementing this process.

Follow Up Items – February 14, 2023
11
ARPA Strategy
Category
Budget
Actual
Remaining
Public Health
$14,768,300 
$1,877,362 
$12,890,938 
Negative Economic Impacts
$27,011,666 
$4,485,590 
$22,526,076 
Public Health - Negative Economic Impact
$11,583,444 
$6,833,250 
$4,750,194 
Infrastructure
$5,778,200 
$0 
$5,778,200 
Administrative
$375,000 
$0 
$375,000 
TOTAL
$59,516,610 $13,196,202 
$46,320,408

Follow Up Items – February 14, 2023
12
ARPA Strategy - Actuals
Category
Project
Actual
Public Health
Vaccination Clinics and Incentives, Additional Custodial 
Services, Continuity of Operations Projects
$1,877,362 
Negative Economic Impacts
CBR and Arena (FY22), Parks Projects (Playground 
Equipment Replacement)
$4,485,590 
Public Health - Negative Economic Impact
Retention Pay, COVID Leave, Temp Pay for Recreation 
Staff, Referral/Hiring Bonuses
$6,833,250 
Infrastructure
$0 
Administrative
$0 
TOTAL
$13,196,202

Follow Up Items – February 14, 2023
13
ARPA Strategy – Remaining Budget
Category
Project
Actual
Public Health
COVID Medical Claims, Building Improvements, IT 
Projects, and Library Resources
$12,890,938 
Negative Economic Impacts
Parks, Special Event and Library Programming, 
Community Centers, Parks Improvements, including 
Playground and Lighting Improvements, Splash Pad 
Place Holders, and Heroes Regional Park Ballfields
$22,526,076 
Public Health - Negative Economic Impact
Retention Pay, COVID Leave, Temp Pay for Recreation 
Staff, and Referral/Hiring Bonuses
$4,750,194 
Infrastructure
Parks Irrigation Projects, Community Center 
Improvements, and Storm Water Projects
$5,778,200 
Administrative
Senior Account, Grant Management
$375,000 
TOTAL
$46,320,408

Elements of a Capital Improvement Plan
14
• Assets valued over $50,000 with a useful life of 5+ years
• Land, buildings, streets & improvements, plants, large 
equipment
• Ten-Year Plan (only FY23-24 is adopted as part of the 
FY23-24 budget)
Financial Policy:
A. Improve existing assets
B. Replace existing assets as needed
C. Construct new assets

CIP Process
15
Staff Develops       
5-year Financial 
Forecasts
Departments work 
with Engineering 
on Project Scope 
and Timelines
Projects are 
Submitted to 
Budget and 
Finance
Budget and 
Finance Evaluates 
Funding Sources 
for Projects
Draft CIP Presented 
to Council
Council Adopts   
10-Year CIP (Year 1 
Appropriated)

CIP Funding Sources
16
• Development Impact Fees 
• One-time charges to developers for new development
• New or expanded infrastructure
• General Obligation Bonds
• Debt issuance must be authorized by Voters 
• Streets, Public Safety, Parks, Government Facilities, Open Space/Trails, 
Libraries, and Flood Control
• Debt service paid by Secondary Property Tax
• Grants
• Federal or state grant funding
• Often require a match contribution to the project
• Pay-As-You-Go
• Cash funded projects

CIP Funding Sources
17
• Special Revenue Funds
• Transportation Sales Tax
• Half cent sales tax 
• Improve service for all modes of transportation
• Highway User Revenue Funds
• Restricted Special Revenue Fund
• Right of Way acquisition, construction, reconstruction, maintenance, and repair 
• Enterprise Funds
• Water/Sewer
o Funding can come from G. O. Bonds, revenue bonds, revenue obligations or cash financing
o Debt service paid from future water/sewer fee revenue
• Landfill – paid by Landfill user fees
• Solid Waste – paid by Solid Waste user fees

CIP Funding Sources
18
Pay-As-You-Go Funds
• 1080 – General Government Capital Projects (General Fund)
• 2110 – Arts Commission
General Obligation Bonds
• 4010 – Streets Construction
• 4040 – Public Safety Construction
• 4050 – Parks Construction
• 4060 – Government Facilities
• 4080 – Cultural Facility
• 4090 – Open Space/Trail Construction
• 4100 – Library Construction
• 4110 – Flood Control Construction

CIP Funding Sources
19
Development Impact Fees (DIF)
• 4173 – 2019 DIF – Fire
• 4191 – 2012 DIF – Police Facilities
• 4223 – 2014 DIF – Police
• 4284 – 2019 DIF – Libraries
• 4325 – 2014 DIF – Parks and Rec
• 4383 – 2019 DIF – Parks & Rec 
• 4410 – 2014 DIF – Streets Zone 1 East
• 4420 – 2014 DIF – Streets Zone 2 West
• 4431 – 2019 DIF – Streets East
• 4434 – 2023 DIF – Streets West
• 6065 – 2014 DIF – Water
• 6095 – 2014 DIF – Sewer

CIP Funding Sources
20
HURF Operating (Pavement Management) – 2050
HURF Streets Construction – 4020
Transportation Sales Tax Operating (Pavement Management) – 2070
Transportation Sales Tax – 4030
Enterprise User Fees
• 6020 – Water
• 6030 – Sewer
• 6110 – Landfill
• 6120 – Solid Waste
Grants
• 2060 – Transportation Grants
• 2160 – Other Grants
• 2190 – Airport Capital Grants

FY24-33 Draft CIP Report
21
• Change document – overall financial change in project 
from FY23 Adopted CIP to FY24 Draft CIP
• CIP Report includes Estimated FY23 Carryover
• Estimates will be updated as part of the carryover process in 
March/April
• Final carryover will be presented as part of the Final Budget 
Workshop on April 18, 2023

FY24-33 DRAFT CIP By Project Type
22
Streets
$450.8M
Water
$260.7M
Wastewater
$193.5M
Facility Maintenance
$188.5M
Public Safety
$142.9M
Parks
$129.1M
Solid Waste
$43.0M
Landfill
$39.0M
Drainage
$34.6M
Airport
$33.4M
Library
$30.6M
Transit
$11.7M
Parking Lots
$2.4M
Arts 
$1.2M
Total FY24-33 CIP 
$1.6B

FY24-33 DRAFT CIP by Funding Source
23
Enterprise Funds
$517.8M
Bond Funds
$371.9M
Special Revenue Funds
$299.9M
Pay-As-You-Go
$180.5M
Grants
$98.3M
Development Impact Fees
$93.0M
Total FY24-33 CIP 
$1.6B

FY23-24 DRAFT Capital Improvement Plan
24
Streets
$86.8M
Facility Maintenance
$72.6M
Water
$44.7M
Wastewater
$37.9M
Parks
$37.7M
Public Safety
$24.4M
Drainage
$11.1M
Landfill
$10.5M
Airport
$9.5M
Transit
$4.5
Library
$4.3M
Solid Waste
$3.5M
Arts
$1.2M
Parking Lots
$0.6M
Total FY23-24 CIP 
$349.3M

25
FY24-33 Airport CIP Overview
• Funded by Airport Grant Funds (84%) and Transportation 
Sales Tax (16%)
• Projects include:
• South Apron Reconstruction
• Southwest Apron Expansion
• Runway Rehabilitation
• Air Traffic Control Tower Study
• Airport Master Plan
• Airport Security Fencing

FY24-33 Airport Projects
26
PROJECT # PROJECT NAME
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33 
TOTAL
CIPAP19075 AIRPORT EA FOR CHANNELIZATION
143,295
143,295
CIPAP19076 SOUTH APRON PHASE 1 PAVEMENT 
RECONS
2,973,475
2,973,475
CIPAP20001 SOUTH APRON PHASE 2 REHABILITATION
2,060,276
2,070,000
4,130,276
CIPAP20002 RUNWAY REHABILITATION
716,475 7,164,750
7,881,225
CIPAP20003 WEATHER REPORTING EQUIPMENT
2,408
2,408
CIPAP20004 AIRPORT PLANNING STUDY
334,355
334,355
CIPAP20018 TAXIWAY PAVEMENT REHAB & PRESERVE
108,898
108,898
CIPAP21005 AIRPORT BUILDING CONSTRUCTION 
STUDY
429,885
429,885
CIPAP21007 AIRPORT MASTER PLAN STUDY
525,415
525,415
CIPAP21009 AIRPORT SECURITY FENCING
900,000
900,000
CIPAP21010 SOUTHWEST APRON DESIGN
450,000
450,000

FY24-33 Airport Projects
27
PROJECT # PROJECT NAME
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33 
TOTAL
CIPAP21012 AIRSIDE PAVEMENT MAINTENANCE
234,145
200,359
210,376
220,895
231,940
243,537 1,412,979 2,754,231
CIPAP22001 EAST SIDE DEVELOPMENT
190,000
95,000
285,000
CIPAP22002 AIRPORT DESIGN STANDARDS
48,777
10,000
58,777
CIPAP22003 AIRPORT AUTO PARKING LOTS
93,473
93,473
CIPAP23046 FACILITIES AESTHETIC UPGRADE 
STUDY
249,120
249,120
CIPAP23071 AIRPORT FIBER PROJECT
33,194
33,194
CIPAP24006 DESIGN FOR CHANNELIZATION
477,650
477,650
CIPAP24007 LAND ACQUISITION FOR 
CHANNELIZATION
900,000
900,000
CIPAP24008 PLANNING STUDY FOR 
CHANNELIZATION
334,355
334,355
CIPAP24009 SOUTH APRON RECONSTRUCT 
PHASE 3
2,070,000
2,070,000
CIPAP24010 SOUTHWEST APRON EXPANSION 
PHASE 1
2,070,000
2,070,000

FY24-33 Airport Projects
28
PROJECT #
PROJECT NAME
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33 
TOTAL
CIPAP24011
SOUTHWEST APRON 
EXPANSION PHASE 2
2,070,000
2,070,000
CIPAP24012
SOUTHWEST APRON 
EXPANSION PHASE 3
2,070,000
2,070,000
CIPAP65078
AIRPORT MATCHING FUNDS
112,800
334,960
165,240
168,545
171,917
175,232
930,139
2,058,833
TOTAL
6,106,566
3,426,794 11,485,781
2,793,795
3,047,037
4,200,773
2,343,118 33,403,864

FY24-33 Airport by Funding Source
29
FUND
FUND NAME
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33 
TOTAL
1080
GENERAL FUND CAPITAL
33,194 
33,194 
2190
AIRPORT CAPITAL GRANTS
5,335,057 
2,881,475 11,110,165 
2,404,355 
2,643,180 
3,782,005 
22,821,180 
4030
TRANSPORTATION SALES 
TAX
738,315 
545,319 
375,616 
389,440 
403,857 
418,768 
2,343,118 
4,476,118 
TOTAL
6,106,566 
3,426,794 11,485,781 
2,793,795 
3,047,037 
4,200,773 
2,343,118 33,403,864

30
Airport ENV ASMT for Channelization
Project Number: CIPAP19075
Description:
This is a planned airport grant project. No grant has been issued yet. The project is to conduct an 
environmental assessment for the channelization and improvements of New River around the Runway 
Protection Zone.  The estimated grant share is $143,295 and the local share is $6,705.
Justification:
The ultimate project will create re-routed riverbank that will allow for the perimeter road and fence to  be 
relocated to meet Federal Aviation Administration (FAA) Runway Protection Zone and safety standards 
and enables Engineered Material Arresting System (EMA) and future runway configuration. This project 
is part of the five-year Arizona Department of Transportation (ADOT) Airport Capital Improvement 
Program (CIP).
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33 
TOTAL
2190 - AIRPORT CAPITAL GRANTS
$143,295
$143,295

31
South Apron Phase 1 Pavement 
Reconstruction
Project Number: CIPAP19076
Description:
Full reconstruction of South Apron pavement totaling approximately 38,000 square yards.
Justification:
Grant funding is to be leveraged for this project. In addition to FAA, this project is required under ADOT 
Grant Assurances and Airport Design Standards.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2190 - AIRPORT CAPITAL 
GRANTS
$2,973,475
$2,973,475

32
South Apron Reconstruct Phase 4
Project Number: CIPAP20001
Description:
This is a planned airport grant project. No grant has been issued yet.  This project is Phase 4 to 
rehabilitate the south apron pavement adjacent to southern hangars and taxi lane approximately 
36,000 SY (7.4 Acres). The estimated grant share is $2M and the local share is $230,000.
Justification:
The relocation of the apron intersection is to comply with FAA design standards. In addition to FAA, 
this project is required under ADOT Grant Assurances and Airport Design Standards. This project is 
part of the five-year ADOT Airport CIP.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2190 - AIRPORT CAPITAL 
GRANTS
$2,060,276
$2,070,000
$4,130,276

33
Runway Rehabilitation
Project Number: CIPAP20002
Description:
This is a planned airport grant project. No grant has been issued yet. Design and construction to 
rehabilitate runway 01/19. Anticipated mill and overlay, approximately 81,000 SY (16.7 Acres), 
and replace all runway and taxiway edge lights, airfield signs, Navigational Aids, and supporting 
underground electrical infrastructure. The estimated  grant share is $7.8M and the local share is 
$368,775.
Justification:
The Airport Pavement Maintenance Management Program indicates major rehabilitation is needed 
on the existing runway.  This project is required under FAA and ADOT Grant Assurances and Airport 
Design Standards. Grant funding is to be leveraged for this project.  This project is part of the five-
year ADOT Airport CIP.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2190 - AIRPORT CAPITAL GRANTS
$716,475 $7,164,750
$7,881,225

34
Weather Reporting Equipment
Project Number: CIPAP20003
Description:
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.
Justification:
Outside funding is to be leveraged for this project. Project required under FAA and ADOT Grant 
Assurances and Airport Design Standards.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2190 - AIRPORT CAPITAL GRANTS
$2,408
$2,408

35
Airport Planning Study Part 150
Project Number: CIPAP20004
Description:
This is a planned airport grant project. No grant has been issued yet. Complete an update of the Part 
150 study that was completed in 1994. Updates are needed to coincide with recent master planning, 
forecasts, and ALP update. FAA/ADOT Grants of $334,355 and expected local share $15,645. This 
project is part of the five-year ADOT Airport CIP.
Justification:
Updates need to coincide with master planning, forecasts, and Airport Layout Plan updates. No 
operational or maintenance costs are associated with this project. Grant funding will be leveraged. This 
project is part of the five-year ADOT Airport CIP.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2190 - AIRPORT CAPITAL GRANTS
$334,355
$334,355

36
Taxiway Pavement Rehab & Preserve
Project Number: CIPAP20018
Description:
Realign/reconstruct Taxiways A4 and A6 (approximately 5,500 SY) and construct stabilized shoulders 
along the taxiways.
Justification:
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.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2190 - AIRPORT CAPITAL GRANTS
$108,898
$108,898

37
Airport Building Construction Study
Project Number: CIPAP21005
Description:
This is a planned airport grant project. No grant has been issued yet. The existing Air Traffic Control 
Tower (ATCT) site and facilities are becoming old and require updating and relocating. The airport 
Master Plan calls for a new ATCT and this will be the preliminary  planning and environmental study to 
begin the process. The expected grant is $429,885 and expected local share estimate is $20,115.
Justification:
The Airport Master Plan calls for a new Airport Traffic Control Tower and this will be the preliminary 
planning and environmental study to begin the process. The project is required under FAA and ADOT 
grant Assurances and Airport Design Standards. This project is part of the five-year ADOT Airport CIP.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2190 - AIRPORT CAPITAL GRANTS
$429,885
$429,885

38
Airport Master Plan Study
Project Number: CIPAP21007
Description:
This is a planned airport grant project. No grant has been issued yet. This project is to update the 
Airport Master Plan. The expected FAA/ADOT grant is $525,415 and expected local share estimate 
$24,585.
Justification:
The 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. This project is part of the five-year ADOT Airport CIP.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2190 - AIRPORT CAPITAL 
GRANTS
$525,415
$525,415

39
Airport Security Fencing
Project Number: CIPAP21009
Description:
This is a planned airport grant project. No grant has been issued yet.  Airfield gate improvement and 
access and CCTV control system upgrade. ADOT Grant of $900K and expected local share estimate 
$100K.
Justification:
This project is identified in the Airport Master Plan and would improve safety. This project is part of the 
five-year ADOT Airport CIP.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2190 - AIRPORT CAPITAL 
GRANTS
$900,000
$900,000

40
Southwest Apron Expansion Design
Project Number: CIPAP21010
Description:
This is a planned airport grant project. No grant has been issued yet. This project is to design a new 
southwest apron, taxi lane and supporting infrastructure, approximately 59,000 SY (12 Acres). ADOT 
Grant $450K and expected total local share $50K.
Justification:
Design 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. This project is part of the five-year ADOT Airport CIP.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2190 - AIRPORT CAPITAL 
GRANTS
$450,000
$450,000

41
Airside Pavement Maintenance
Project Number: CIPAP21012
Description:
Ongoing airside pavement maintenance.
Justification:
This project is consistent with the Airport’s Pavement Maintenance Management Plan.
FUND
EST
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030 - TRANSPORTATION CAPITAL
$234,145
$200,359
$210,376
$220,895
$231,940 $243,537 $1,412,979 $2,754,231

42
East Side Development
Project Number: CIPAP22001
Description:
Ongoing study to examine the development potential of approximately 100 acres of land on the east 
side of Runway 1-19. This study is in progress and this request is to complete the study. The expected 
grant share is $95,000 and the local share is $5,000.
Justification:
The purpose of the study is to identify a specific recommended development plan for the east side of the 
airport.  This project is part of the five-year ADOT Airport CIP. 
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2190 - AIRPORT CAPITAL GRANTS
$190,000
$95,000
$285,000

43
Airport Design Standards
Project Number: CIPAP22002
Description:
Ongoing Project. This request it is to complete the project due to cost increase. The purpose of this 
project is to develop design standards for buildings on the Glendale Municipal Airport. 
Justification:
The Airport does not have design standards. The result is facilities that are not aesthetically pleasing and 
clash with the vision for the area.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030 - TRANSPORTATION CAPITAL
$48,777
$10,000
$58,777

44
Airport Auto Parking Lots
Project Number: CIPAP22003
Description:
Rehabilitate the vehicle parking lots near the Terminal and FBO area.  Approximately 10,000 SY.
Justification:
The parking lot surfaces are severely deteriorated and are a safety issue for vehicles and pedestrians.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030 - TRANSPORTATION CAPITAL
$93,473
$93,473

45
Facilities Aesthetic Upgrade Study
Project Number: CIPAP23046
Description:
This study will address infrastructure at the airport, including fencing, signage, landscaping, roadway 
improvements, the Terminal Building, and the FBO building. Improvements identified will be based on 
the Airport Design Standards under development now.
Justification:
This project is part of the Airport Strategic Plan and will identify improvements needed to City-owned 
facilities including the interior spaces.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030 - TRANSPORTATION CAPITAL
249,120
249,120

46
Airport Fiber Project
Project Number: CIPAP23071
Description:
This project is to provide fiber from the West Area Water Treatment Facility (WAWRF) to the Airport along 
security camera access.
Justification:
Bring fiber redundancy to the Airport along with access control and added security with cameras.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 - GENERAL FUND 
CIP
$33,194
$33,194

47
Design For Channelization
Project Number: CIPAP24006
Description:
This is a planned airport grant project. No grant has been issued yet. This project is to complete the 
design for the channelization and improvements of New River around the Runway Protection Zone. The 
estimated grant share is $477,650 and the local share is $22,350.
Justification:
The ultimate project will create re-routed riverbank that will allow for the perimeter road and fence to  be 
relocated to meet FAA RPZ and safety standards and enables EMAS and future runway configuration. 
This project is part of the five-year ADOT Airport CIP. 
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2190 – AIRPORT CAPITAL GRANT
$477,650
$477,650

48
Land Acquisition For Channelization
Project Number: CIPAP24007
Description:
This is a planned airport grant project. No grant has been issued yet. This project is to acquire land for 
the channelization and improvements of New River around the Runway Protection Zone. The estimated 
grant share is $900,000 and the local share is $100,000.
Justification:
The ultimate project will create re-routed riverbank that will allow for the perimeter road and fence to  be 
relocated to meet FAA RPZ and safety standards and enables EMAS and future runway configuration. 
This project is part of the five-year ADOT Airport CIP. 
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2190 - AIRPORT CAPITAL GRANT
$900,000
$900,000

49
Planning Study For Channelization
Project Number: CIPAP24008
Description:
This is a planned airport grant project. No grant has been issued yet. The project is to conduct a focused 
planning study in advance of the Environmental Assessment and Wildlife Hazard Management Plan for 
the channelization and improvements of New River around the Runway Protection Zone. The estimated 
FAA/ADOT grant share is $334,355 and the local share is $15,645.
Justification:
The ultimate project will create re-routed riverbank that will allow for the perimeter road and fence to  be 
relocated to meet FAA RPZ and safety standards and enables EMAS and future runway configuration. 
This project is part of the five-year ADOT Airport CIP. 
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2190 - AIRPORT CAPITAL GRANT
$334,355
$334,355

50
South Apron Reconstruct Phase 3
Project Number: CIPAP24009
Description:
This is a planned airport grant project. No grant has been issued yet. This project is to rehabilitate the 
south apron pavement adjacent to southern hangars and taxi lanes approximately 36,000 SY (7 Acres). 
The grant share is estimated to be $2 millions and the local share $230,000 for a total project cost of 
$2.3 million.
Justification:
Grant funding is to be leveraged for this project. In addition to FAA, this project is required under ADOT 
Grant Assurances and Airport Design Standards. This project is part of the five-year ADOT Airport CIP. 
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2190 - AIRPORT CAPITAL 
GRANT
$2,070,000
$2,070,000

51
Southwest Apron Expansion Phase 1
Project Number: CIPAP24010
Description:
This is a planned airport grant project. No grant has been issued yet. This project is phase 1 to 
construct a new southwest apron, taxi lane and supporting infrastructure, approximately 20,000 SY (4 
Acres).  The estimated ADOT grant share is $2 millions and the local share is $230,000.
Justification:
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. This project is part of the five-year ADOT Airport CIP. 
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2190 - AIRPORT CAPITAL GRANT
$2,070,000
$2,070,000

52
Southwest Apron Expansion Phase 2
Project Number: CIPAP24011
Description:
This is a planned airport grant project. No grant has been issued yet. This project is phase 2 to 
construct a new southwest apron, taxi lane and supporting infrastructure, approximately 20,000 SY (4 
Acres).  The estimated ADOT grant share is $2 millions and the local share is $230,000.
Justification:
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. This project is part of the five-year ADOT Airport CIP. 
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2190 - AIRPORT CAPITAL 
GRANT
$2,070,000
$2,070,000

53
Southwest Apron Expansion Phase 3
Project Number: CIPAP24012
Description:
This is a planned airport grant project. No grant has been issued yet. This project is phase 3 to 
construct a new southwest apron, taxi lane and supporting infrastructure, approximately 20,000 SY 
(4 Acres). The estimated ADOT grant share is $2 millions and the local share is $230,000.
Justification:
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. This project is part of the five-year ADOT Airport CIP. 
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2190 - AIRPORT CAPITAL 
GRANT
$2,070,000
$2,070,000

54
Airport Matching Funds
Project Number: CIPAP65078
Description:
This request is to provide matching funds for Glendale Airport projects as identified in the Airport 
Capital Improvement Program (Fund 2190). Funding covers the local match for all airport capital costs.
Justification:
This request allows for projects identified in the Airport Capital Improvement Program to be completed 
with local match funding and leverage Federal and State funds.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030 - TRANSPORTATION 
CAPITAL
$112,800
$334,960
$165,240
$168,545
$171,917
$175,232
$930,139 $2,058,833

55
FY24-33 Arts CIP Overview
• Funded by Arts Fund (100%)
– 1% of Construction Completed in Current Fiscal Year on Eligible 
Projects 
• Projects include:
• Municipal Arts Program
• Arts Master Plan

FY24-33 Arts Projects
56
PROJECT # 
PROJECT NAME 
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33 
TOTAL 
CIPAT20035
MUNICIPAL ARTS PROGRAM
$1,065,125 
$1,065,125 
CIPAT23001
ARTS MASTER PLAN
$100,000 
$100,000 
TOTAL
$1,165,125 
$1,165,125

FY24-33 Arts by Funding Source
57
FUND
FUND NAME
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2110
ART COMMISSION FUND
1,165,125
1,165,125
TOTAL
1,165,125
1,165,125

58
Municipal Arts Program
Project Number: CIPAT20035
Description:
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)
Justification:
By City Council Ordinance No. 1226, a Municipal Art Fund is created which provides for the purchase of 
works of art for public places.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2110 - ART COMMISSION 
FUND
$1,065,125
$1,065,125

59
Arts Master Plan
Project Number: CIPAT23001
Description:
Project is to develop an arts & culture master plan for Glendale through a comprehensive consultation 
and engagement process. The city will seek the services of an expert consultant/consulting firm 
through a request for qualifications (RFQ) process.
Justification:
To align with the City of Glendale's Balanced Scorecard objective of "Improve Community Experience," 
the goal of the master plan is to define a vision and a set of strategic directions and actions to help 
guide the development of arts and culture resources and activities in Glendale for the next 10 years. 
The plan will also provide a guide on how best to connect these resources to advance the city's 
overarching social and economic goals.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2110 - ART COMMISSION
FUND
$100,000
$100,000

60
FY24-33 Drainage CIP Overview
• Funded by Flood Control G. O. Bonds (63%), Grants 
(29%) and General Fund (8%) 
• Focus on Designing and Constructing Flood Control 
Drainage Improvements
– Large project broken into stand alone packages to continue 
progress
• Work in coordination with internal and external partners
– Maricopa County Flood Control District (MCFlood) – Maximizing 
matching funds
– Arterial Reconstruction Program (Transportation)

FY24-33 Drainage Projects
61
Project #
Project Title
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
CIPDR19040
CAMELBACK ROAD, 
51ST TO 58TH
$3,474,000 
$3,474,000 
CIPDR19078
83RD AVE, BETHANY 
HM TO CAMELBACK
$3,443,000 
$3,443,000 
CIPDR19079
59TH AVE & T-BIRD RD 
STORM DRAIN
$2,179,000 
$2,179,000 
CIPDR21019
DRAINAGE IMP. GLENN 
DR. 59TH-52ND
$732,000 $3,202,000 
$3,934,000 
CIPDR21034        BETHANY HOME SD 
43RD to 51ST AVE
$3,111,842 $7,422,750 $7,279,750 $1,024,000 
$18,838,342 
CIPDR79004
LOCAL DRAINAGE 
PROBLEMS
$124,210 
$482,000 
$241,000 
$241,000 
$241,000 
$241,000 $1,200,000 
$2,770,210 
TOTAL
$3,236,052 $7,904,750 $8,252,750 $7,941,000 
$241,000 
$241,000 $6,822,000 $34,638,552

FY24-33 Drainage by Funding Source
62
Funding Source
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND CIP
$95,964 
$482,000 
$241,000 
$241,000 
$241,000 
$241,000 $1,200,000 $2,741,964 
2160 – OTHER GRANTS
$808,612 $3,625,000 $3,840,565 $1,810,000 
$10,084,177 
4110 – FLOOD CONTROL G. O. BONDS
$2,331,477 $3,797,750 $4,171,185 $5,890,000 
$5,622,000 $21,812,412 
TOTAL
$3,236,052 $7,904,750 $8,252,750 $7,941,000 
$241,000 
$241,000 $6,822,000 $34,638,552

63
Camelback Road Storm Drain
51st to 58th Avenue
Project Number: CIPDR19040
Description:
Installation of storm drain in Camelback Road from 51st to 58th Avenues. Project has been moved from 
FY25 to FY26.
Justification:
This project is identified in the Stormwater Management Plan (SMP).
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4110 – FLOOD CONTROL G. O. BONDS
$3,474,000
$3,474,000

64
83rd Ave Storm Drain
Bethany Home to Camelback Road
Project Number: CIPDR19078
Description:
Installation of storm drain in 83rd Avenue from Bethany Home Road to Camelback Road. This project is 
currently programmed to begin design in FY28.
Justification:
This project is identified in the Stormwater Management Plan (SMP) completed and presented to the 
city and Flood Control District in July 2011.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4110 – FLOOD CONTROL G. O. BONDS
$3,443,000 $3,443,000

65
59th Ave & Thunderbird Road Storm Drain
Project Number: CIPDR19079
Description:
Project will construct a storm drain in 59th Avenue between the Thunderbird Road intersection and the 
Arizona Canal Drainage Channel. It is currently programmed to begin design in FY28.
Justification:
Project is identified in the Stormwater Management Plan (SMP) presented to the city and Flood Control 
District of Maricopa County in July 2011.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4110 – FLOOD CONTROL G. O. BONDS
$2,179,000 $2,179,000

66
Drainage Improvements on Glenn Drive
59th Ave to 52nd Drive
Project Number: CIPDR21019
Description:
This project will install storm drainage in Glenn Drive from 59th Avenue to 52nd Avenue, to correct 
flooding in Glenn Drive, nearby alleys, and in Murphy Park.
Justification:
It is anticipated that project costs will be split between the City and the Maricopa County Flood Control 
District.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2160 – OTHER GRANTS
$286,000 $1,310,000
$1,596,000
4110 – FLOOD CONTROL G. O. BONDS
$446,000 $1,892,000
$2,338,000
TOTAL
$732,000 $3,202,000
$3,934,000

67
Bethany Home Storm Drain
43rd Ave to 51st Ave
Project Number: CIPDR21034
Description:
Design and construction of storm drainpipe, inlets, catch basins and other appurtenances in a ½ square 
mile area centered on Bethany Home Road between 43rd Ave. and 51st Ave. Design began in FY21.
Justification:
Project is identified in the Storm Water Master plan adopted by the city in 2011. Maricopa County Flood 
Control District has budgeted to contribute $4.5 million toward completion of the project.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2160 – OTHER GRANTS
$780,365
$3,625,000
$3,554,565
$500,000
$8,459,930 
4110 – FLOOD 
CONTROL G. O. BONDS
$2,331,477
$3,797,750
3,725,185
$524,000
$10,378,412
TOTAL
$3,111,842 
$7,422,750 
$7,279,750 
$1,024,000 
$18,838,342

68
Local Drainage Problems
Project Number: CIPDR79004
Description:
Construct localized storm drainage improvements to mitigate drainage and/or flooding issues.
Justification:
Ongoing program addressing drainage issues in older neighborhoods and extends existing storm drain 
systems. The city will request grant contributions from Maricopa County Flood Control District.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND CIP
$95,964
$481,999
$241,000
$241,000
$241,000
$241,000
$1,200,000
$2,741,963 
2160 – OTHER GRANTS
$28,247
$28,247 
TOTAL
$124,211
$481,999
$241,000
$241,000
$241,000
$241,000
$1,200,000
$2,770,210

69
FY24-33 Facility Maintenance CIP Overview
• Primarily Funded with General Fund (71%), Government 
Facility G. O. Bonds (11%), Cultural Facility G. O. Bonds 
(5%), ARPA Capital Projects (5%)
• Focus on:
– Improving existing assets through programmatic replacements
• Follow industry standard replacement cycles
– Replacing existing assets as needed
– Downtown Campus Reinvestment

FY24-33 Facility Maintenance Projects
70
PROJECT #
PROJECT NAME
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
CIPFC19016 GLENDALE OPS CAMPUS
FIELD STAFF BLD
$2,297,236 $6,500,000 $3,415,157 
$12,212,393 
CIPFC19037 UNDERGROUND STORAGE 
TANK REPLACEMENT
$665,000 
$368,235 
$1,033,235 
CIPFC19038 CITY HALL BUILDING 
REMODEL
$7,474,610 $27,280,675 $27,561,350 
$62,316,635 
CIPFC19061 ELECTRICAL SYSTEM 
RENEWAL
$289,120 
$220,000 
$70,000 
$70,000 
$70,000 
$70,000 
$350,000 
$1,139,120 
CIPFC19062 ELEVATOR SYSTEM 
RENEWAL
$36,663 
$65,000 
$65,000 
$65,000 
$65,000 
$65,000 
$325,000 
$686,663 
CIPFC19063 FIRE PROTECTION 
RENEWAL
$240,000 
$240,000 
$200,000 
$200,000 
$200,000 $1,000,000 
$2,080,000 
CIPFC19064 SECURITY CAMERA 
IMPROVEMENTS
$739,989 
$1,230,763 
$1,440,778 
$3,411,530 
CIPFC19065 PLUMBING SYSTEM 
RENEWAL
$180,000 
$100,000 
$100,000 
$100,000 
$100,000 
$100,000 
$500,000 
$1,180,000 
CIPFC19068 ROOFING SYSTEM 
RENEWAL
$186,651 
$770,000 
$797,500 
$770,000 
$310,000 
$310,000 $1,550,000 
$4,694,151

FY24-33 Facility Maintenance Projects
71
PROJECT #
PROJECT NAME
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
CIPFC19071 HVAC REPAIR &
REPLACEMENTS
$710,000
$600,000
$475,000
$290,000
$100,000
$500,000 $2,500,000 $5,175,000
CIPFC21037 CITY HALL 3RD FLOOR 
HVAC UNIT
$24,529
$24,529
CIPFC21048 CITY HALL 2ND FLOOR 
HVAC UNIT
$18,875
$18,875
CIPFC22084 ROOF REPAIR & 
REPLACEMENTS
$379,323
$379,323
CIPFC22086 CITY HALL 
PARKING GARAGE
$1,152,157
$750,000
$838,650
$2,740,807
CIPFC23028 FLEET SHOP EQUIPMENT 
REPLACEMENT
$37,549
$75,000
$112,549
CIPFC23033  ADULT CENTER EAST 
RENOVATION
$167,509
$167,509
CIPFC23034 AIRPORT MATERIALS LAB 
RENOVATION
$25,768
$25,768
CIPFC23035 CIVIC CENTER ANNEX 
RENOVATION
$419,788
$419,788

FY24-33 Facility Maintenance Projects
72
PROJECT #
PROJECT NAME
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
CIPFC23036
CIVIC CENTER BEAD 
MUSEUM RENOVATION
$979,287 
$979,287 
CIPFC23037
GRPSTC SECOND 
FLOOR RENOVATION
$67,078 
$67,078 
CIPFC23038
MEDIA CENTER 
RENOVATION
$383,556 
$383,556 
CIPFC23039
SINE BLDG 2ND FLOOR 
EAST RENOVATION
$111,360 
$111,360 
CIPFC23040
SINE BLDG 2ND FLOOR 
WEST RENOVATION
$50,461 
$50,461 
CIPFC23041
GLENDALE OPS 
CAMPUS RENOVATION
$172,416 $1,736,933 $3,119,651 
$5,029,000 
CIPFC23043
COUNCIL CHAMBERS
$626,452 
$750,000 $2,350,000 
$3,726,452 
CIPFC23070
EXTERIOR BUILDING 
ENHANCEMENTS
$146,067 
$800,000 $1,300,000 
$2,246,067 
CIPFC24044
CAR WASH REPLACEMENT
$1,760,000 
$1,760,000

FY24-33 Facility Maintenance Projects
73
PROJECT #
PROJECT NAME
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
CIPFC24045
SPRING CITY 
DEMOLITION
$2,000,000 
$2,000,000 
CIPFC24046
ADA PROGRAM
$400,000 
$400,000 
$400,000 
$400,000 
$400,000 
$2,000,000 
$4,000,000 
CIPFC24047
INTERIOR REFRESH 
PROGRAM
$750,000 
$750,000 
$750,000 
$750,000 
$750,000 
$3,750,000 
$7,500,000 
CIPFC24048
RETRO COMMISSION.
PROGRAM
$75,000 
$75,000 
$75,000 
$75,000 
$75,000 
$375,000 
$750,000 
CIPFC24049
CEMETERY 
IMPROVEMENTS
$325,000 
$400,000 
$500,000 
$250,000 
$150,000 
$1,625,000 
CIPFC24051
PERFORMANCE BASED 
CONTRACTS
$12,123,383 
$12,123,383 
CIPFC24052
PD EVIDENCE/OPS 
CAMPUS FIBER
$545,000 
$545,000 
CIPFC24053
SAHUARO RANCH 
PARK FIBER
$475,000 
$475,000 
CIPFC70800
BUILDING MAINT. 
RESERVE
$1,072,149 
$1,800,000 
$1,800,000 
$1,800,000 
$1,800,000 
$1,800,000 
$9,000,000 
$19,072,149 
CIPFC70801
CAMELBACK RANCH
MAINT. 
$919,830 
$1,479,599 
$1,514,549 
$1,382,849 
$1,593,499 
$1,382,849 $10,505,094 
$18,778,269 
CIPPK77516
AMPHITHEATER 
RENOVATIONS
$504,455 
$3,000,000 
$6,000,000 
$9,504,455 
TOTAL
17,368,226
$55,182,655 $47,677,827 $10,172,501 $13,950,432 $12,337,657
$31,855,094 $188,544,392

FY24-33 Facility Maintenance by 
Funding Source
74
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080-GENERAL FUND 
CIP
$6,704,223
$38,959,242
$37,731,393
$7,702,849
$5,713,499
$5,802,849
$31,855,094 $134,469,149
4020-HURP CAPITAL 
PROJECTS
$1,577
$3,750
$5,327
4030-TRANSPORTATION 
CAPITAL PROJECTS
$2,606
$297,833
$333,333
$350,156
$1,817,158
$1,377,225
$4,178,311
4060-GOVERNMENT 
FACILITIES
$3,036,059
$10,168,247
$11,972,074
$1,343,065
$2,085,574
$1,607,441
$30,212,460
4080-CULTURAL 
FACILITY
$504,455
$3,000,000
$6,000,000
$9,504,455
4610-ARPA CAPITAL 
PROJECTS
$7,100,069
$2,422,000
$9,522,069
6020-WATER
$2,936
$299,333
$333,333
$411,052
$2,174,945
$1,684,181
$4,905,780
6030-SEWER
$1,198
$2,250
$3,448
6120-SOLID WASTE
$15,103
$30,000
$365,379
$2,159,256
$1,865,961
$4,435,699
TOTAL
$17,368,226
$55,182,655
$47,677,827
$10,172,501
$13,950,432
$12,337,657
$31,855,094 $188,544,392

75
Glendale Ops Campus – Field Staff Building
Project Number: CIPFC19016
Description:
This project is for the design and construction of the field staff building located on the operations 
campus. The building will serve as the primary location for Water Services, Transportation, PFRSE, and 
Field Operations staff.
Justification:
Aging infrastructure, security, and operational efficiency concerns must be addressed in order to 
continue to provide effective service to the community.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030 – TRANS. SALES TAX CIP
$310,500 $1,495,000 
$785,486 
$2,590,986 
4060 – GOVT. FACILITIES G. O. 
BONDS
$1,298,236 $1,690,000 
$887,941 
$3,876,177 
6020 – WATER FUND
$364,500 $1,755,000 
$922,093 
$3,041,593 
6120 – SOLID WASTE FUND
$323,999 $1,560,000 
$819,637 
$2,703,636 
TOTAL
$2,297,235 $6,500,000 $3,415,157 
$12,212,392

76
Underground Storage Tank Replacement
Project Number: CIPFC19037
Description:
This program 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 FY24.
Justification:
Fuel sites are essential for the continued operation of the City. All city departments use this fuel site, 
including Public Safety vehicles, Solid Waste trucks, Transit buses, Water Services vehicles etc.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4060 – GOVT. FACILITIES G. O. 
BONDS
$665,000 $368,235
$1,033,235

77
City Hall Building Remodel
Project Number: CIPFC19038
Description:
This project is to reinvest in the City Hall campus by creating an updated, modernized environment. The 
project will include a new exterior, rebuilding the interior floor by floor, and replacement of aged 
infrastructure.
Justification:
The existing City Hall building was constructed in approximately 1984. The building no longer effectively 
serve the needs of the organization and the community.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND CIP
$1,249,407 $16,408,663 $25,120,232 
$42,778,302 
4060 – GOVT. FACILITIES 
G. O. BONDS
$562,025 $9,050,012 $2,441,118 
$12,053,155 
4610 – ARPA CAPITAL 
PROJECTS
$5,663,178 $1,822,000 
$7,485,178 
TOTAL
$7,474,610 $27,280,675 $27,561,350 
$62,316,635

78
Electrical System Renewal
Project Number: CIPFC19061
Description:
This program is to reinvest in the City's existing electrical systems (including generators), for demand, 
capacity, and life safety issues. Priorities will be based on experience with system conditions.
Justification:
Programmed repair/replacement of electrical systems and components will protect public health and 
safety, reduce long term life cycle costs, and enable provision of service delivery to the community.
FUND
EST CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND 
CIP
$289,120
$220,000 
$70,000
$70,000
$70,000
$70,000
$350,000
$1,139,120

79
Elevator System Renewal
Project Number: CIPFC19062
Description:
Program is to reinvest in the City's existing elevator systems for demand, capacity, & life safety issues. 
Study completed in FY 23, & internal Building assessments will identify priorities based on elevator 
system conditions & repair recommendations.
Justification:
Programmed repair/replacement of elevator systems and components will protect public health and 
safety, reduce long term life cycle costs, and enable provision of service delivery to the community.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND 
CIP
$36,663
$65,000
$65,000
$65,000
$65,000
$65,000
$325,000
$686,663

80
Fire Protection Renewal
Project Number: CIPFC19063
Description:
This program is to keep fire protection systems, identified as a Tier 1 Infrastructure, in good working 
order. Funding needed for a City-wide study, Main Public Safety Building replacement began in FY 23.
Justification:
Programmed repair/replacement of electrical systems and components will protect public health and 
safety, reduce long term life cycle costs, and enable provision of service delivery to the community.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND 
CIP
$240,000
$240,000
$200,000
$200,000
$200,000 $1,000,000 $2,080,000

81
Security Camera Improvements 
Project Number: CIPFC19064
Description:
This project is to keep security camera systems, identified as a Tier 1 infrastructure, in good working 
order. Capital repairs are needed at multiple public safety buildings, City Hall, and buildings on the 
Glendale Operations Campus. Priorities are based upon building usage (Mission critical are highest tier 
for this component) and identified need.
Justification:
Programmatic repair/replacement of components of security systems will protect public health and 
safety, reduce long term life cycle costs, and enable provision of service delivery to the community, 
aligning resources with the City's strategic priorities and the Building Asset Philosophy.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND 
CIP
$739,989 $1,230,763 $1,440,778
$3,411,530

82
Plumbing System Renewal
Project Number: CIPFC19065
Description:
Program addresses existing plumbing systems for current state & capacity issues. Assessments will 
identify priorities based on conditions, repairs recommended, and needs based on water conservation. 
Main Public Safety Bldg replacement began in FY23
Justification:
Programmed repair/replacement of plumbing systems and components will protect public health and 
safety, reduce long term life cycle costs, and enable provision of service delivery to the community.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND CIP
$180,000
$100,000
$100,000
$100,000
$100,000
$500,000
$1,180,000

83
Roofing System Renewal
Project Number: CIPFC19068
Description:
This project is to keep roofing systems, identified as a Tier 1 infrastructure, in good working order. 
Capital repairs are needed in multiple locations. Priorities are based on building usage and identified 
need.
Justification:
Programmed repair/replacement of roofing systems and components will protect public health and 
safety, reduce long term life cycle costs, and enable provision of service delivery to the community.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND CIP
$186,651
$770,000
$797,500
$770,000
$310,000
$310,000 $1,550,000 $4,694,151

84
HVAC Repair/Replacements
Project Number: CIPFC19071
Description:
This project is to keep HVAC systems, identified as a Tier 1 infrastructure, in good working order. Capital 
repairs are needed at various locations. Priorities are based upon building usage and identified cost.
Justification:
Programmed maintenance of HVAC systems and components will protect public health and safety, 
reduce long term life cycle costs, and enable provision of service delivery to the community.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND CIP
$475,000
$290,000
$100,000
$500,000 $2,500,000 $3,865,000
4610-ARPA CAPITAL PROJ
$710,000 
$600,000
$1,310,000
TOTAL
$710,000 
$600,000
$475,000
$290,000
$100,000
$500,000 $2,500,000
$5,175,000

85
City Hall 3rd Floor HVAC Unit
Project Number: CIPFC21037
Description:
This project will replace the air conditioner for the third floor of City Hall
Justification:
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.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND CIP
$24,529
$24,529

86
City Hall 2nd Floor HVAC Unit
Project Number: CIPFC21048
Description:
This project will replace the air conditioner for the second floor of City Hall
Justification:
The HVAC unit for the second floor of City Hall has exceeded it’s expected life cycle and has begun to 
fail.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND CIP
$18,875
$18,875

87
Roof Repair / Replacements
Project Number: CIPFC22084
Description:
This project is to replace roof at various locations including the Glendale Operations Center Buildings A, 
B, F, N, O, P; Airport Maintenance Building; and Bead Museum.
Justification:
These roofs at mission critical locations need replacement to avoid structural damage.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4060 – GENERAL GOVT. G.O. 
BONDS
$379,323
$379,323

88
City Hall Parking Garage
Project Number: CIPFC22086
Description:
This project is to complete critical structural repairs to the City Hall Parking Garage.
Justification:
The City Hall Parking Garage requires critical structural repairs to ensure continued safety and structural 
integrity.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4060 – GENERAL GOVT. G.O. 
BONDS
$1,152,157
$750,000
$838,650
$2,740,807

89
Fleet Shop Equipment Replacement
Project Number: CIPFC23028
Description:
This project is to replace old and failing shop equipment used to service the city's vehicle fleet. Includes 
vehicle lifts, wheel aligner, plasma cutter & welder.
Justification:
Various pieces of equipment are in need of replacement. Having reliable shop equipment reduces 
downtime and outside contract maintenance costs.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080-GENERAL GOVT CAPITAL
$14,129
$28,500
$42,629 
4020-HURF CAPITAL PROJECTS
$1,577
$3,750
$5,327 
4030-TRANSPORTATION CAPITAL
$2,606
$4,500
$7,106 
6020-WATER
$2,936
$6,000
$8,936 
6030-SEWER
$1,198
$2,250
$3,448 
6120-SOLID WASTE
$15,103
$30,000
$45,103 
TOTAL
$37,549
$75,000
$112,549

90
Adult Center East Renovation
Project Number: CIPFC23033
Description:
Buildout of 6,000 sq. ft. of raw space at the City of Glendale Adult Center 2nd Floor to accommodate 
the temporary relocation of employees, including office/meeting space.
Justification:
The City Hall Project requires the building to be vacated during the construction phase. The Adult Center 
2nd Floor allows the City of Glendale to move employees into a temporary space
for the duration of the City Hall construction process.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA CAPITAL PROJECTS
$167,509 
$167,509

91
Airport Materials Lab Renovation
Project Number: CIPFC23034
Description:
Demolition and Renovation of 2,400 sq. ft. of space at the Airport Materials Lab to accommodate the 
permanent move of Engineering Inspectors from City Hall.
Justification:
The City Hall Project requires reconsideration of what services should be relocated. The relocation of the 
Building Inspectors puts them closer to the bulk of the City's growth and their work on the West Side of 
the City.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND CAPITAL
$16,815
$16,815
4610 – ARPA CAPITAL PROJECTS
$8,953
$8,953
TOTAL
$25,768
$25,768

92
Civic Center Annex Renovation
Project Number: CIPFC23035
Description:
Renovation of 2,500 sq. ft space at the Civic Center Annex to accommodate temporary installation of 
the One Stop Shop. This includes the front facing setup required for customer service and office space 
for 37 One Stop Shop employees.
Justification:
The City Hall Project requires the building to be vacated during the construction phase. The One Stop 
Shop concept integrates all City of Glendale forward facing functions under one roof,
temporarily, at the Civic Center Annex.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND CAPITAL
$384,288
$384,288
4610 – ARPA CAPITAL PROJECTS
$35,500
$35,500
TOTAL
$419,788
$419,788

93
Civic Center Bead Museum Renovation
Project Number: CIPFC23036
Description:
Buildout of 5,000 sq. ft. of raw space at the Civic Center Campus - Bead Museum to accommodate the 
temporary relocation of employees. This will include office/meeting space, HVAC, walls, ceilings, and 
flooring.
Justification:
The City Hall Project requires the building to be vacated during the construction phase. The Bead 
Museum allows the City of Glendale to move employees into a temporary space for the duration of the 
City Hall construction process.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28 FY29-33
TOTAL
1080 – GENERAL FUND CAPITAL
$211,234
$211,234
4060 – GENERAL GOVT. G. O. BONDS
$277,553
$277,553
4610 – ARPA CAPITAL PROJECTS
$490,500
$490,500
TOTAL
$979,287
$979,287

94
GRPSTC Second Floor Renovation
Project Number: CIPFC23037
Description:
Demolition and Renovation of 1,650 sq. ft. of space on the GRPSTC 2nd Floor to accommodate the 
permanent move of Building Inspectors from City Hall
Justification:
The City Hall Project requires reconsideration of what services should be relocated in the City Hall 
Building. The relocation of Building Inspectors puts them closer to the bulk of the City's growth and 
their work on the West Side of the City.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND CAPITAL
$42,649
$42,649
4610 – ARPA CAPITAL PROJECTS $24,429
$24,429
TOTAL
$67,078
$67,078

95
Media Center Renovation
Project Number: CIPFC23038
Description:
Renovation of 2,500 sq. ft. of space at the City of Glendale Media Center to accommodate the 
temporary relocation of the Executive and Elected officials (4th Floor). This renovation will include office 
space for 35 employees.
Justification:
The City Hall Project requires the building to be vacated during the construction phase. The Media 
Center allows the City of Glendale to move the 4th Floor functions to an executive suite office space that 
supports their front facing functions.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND CAPITAL
$383,556
$383,556

96
Sine Building 2nd Floor East Renovation 
Project Number: CIPFC23039
Description:
Completion of renovation of 4,000 sq. ft. of space at the East end of the 2nd Floor of the Sine Building 
to accommodate the permanent housing of the City Attorney's Department.
Justification:
The City Hall Project requires reconsideration of what services should be relocated. The relocation of 11 
employees allows for a continuum of service with the City Attorney's Prosecutor & Code Enforcement, 
who will be located in Sine Building East.
FUND
EST CARRYOVER
FY24
FY25
FY26
FY27
FY28 FY29-33
TOTAL
1080 – GENERAL FUND CAPITAL
$111,360
$111,360

97
Sine Building 2nd Floor West Renovation 
Project Number: CIPFC23040
Description:
Renovation of 4,000 sq. ft. of space at the West end of the 2nd Floor of the Sine Building to 
accommodate the permanent housing of the Code Enforcement Department. This will include office 
space for 17 employees tied to the Code Enforcement functions.
Justification:
The City Hall Project requires reconsideration of what services should be relocated. The relocation of the 
17 Code Enforcement Employees allows for a continuum of service with the City Attorney, who will be 
located in Sine Building 2nd Floor East.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND CAPITAL
$50,461
$50,461

98
Glendale Ops Campus Renovation 
Project Number: CIPFC23041
Description:
This project is to renovate and demolish the existing buildings at the operations campus for adaptive re-
use. Future phases from the current Master Plan such as paving, future fire resources, and carwash 
replacement are not included nor funded.
Justification:
Aging infrastructure, security, and operational efficiency concerns must be addressed in order to 
continue to provide effective service to the community.
FUND
EST 
CARRYOVER
FY24 FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030 – TRANS. SALES TAX 
CAPITAL
$172,416
$322,158 
$591,739 
$1,086,313 
4060 – GENERAL GOVT. G. O. 
BONDS
$172,416
$395,574 
$719,500 
$1,287,490 
6020 – WATER FUND
$172,416
$419,945 
$762,088 
$1,354,449 
6120 – SOLID WASTE FUND
$172,416
$599,256 $1,046,324 
$1,817,996 
TOTAL
$172,416 $1,736,933 $3,119,651
$5,029,000

99
Council Chambers
Project Number: CIPFC23043
Description:
In addition to the exterior envelope upgrades to City Hall, the Council Chambers exterior will also be 
upgraded. Including roof replacement.
Justification:
The existing City Hall Campus was constructed in 1984. In order to better serve the community and 
organization, the City Council Chambers needs to updated to match the esthetics of the City Hall 
Building.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND CIP
$626,452 $750,000 $2,350,000
$3,726,452

100
Exterior Building Enhancements
Project Number: CIPFC23070
Description:
This program is to keep exterior aesthetics in line with our current asset philosophy. Buildings included 
will be prioritized based on need and location
Justification:
Programmed maintenance of forward-facing systems and components will protect public health and 
safety, reduce long term life cycle costs, and enable provision of service delivery to the community.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28 FY29-33
TOTAL
1080 – GENERAL FUND 
CIP
$146,067
$750,000
$800,000
$1,300,000
$2,246,067

101
Car Wash Replacement
Project Number:CIPFC24044
Description:
This project is repair and rebuild the specialized vehicle wash station on the operations campus.
Justification:
The existing facility is operating at about 20% of capacity and needs substantial investment.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 - GENERAL FUND 
CIP
$1,1173,334
$1,1173,334
4030 - TRANSPORTATION 
CAPITAL
$293,333
$293,333
6020 - WATER
$293,333
$293,333
TOTAL
$1,760,000
$1,760,000

102
Spring City Demolition
Project Number:CIPFC24045
Description:
This building was planned obsolescence in 2004 and is beyond the point of maintenance and repair. This 
project is to remove hazardous substance and demolish the building.
Justification:
This promotes overall health and safety of city employees and removes a hazard.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 - GENERAL FUND 
CIP
$1,333,334
$1,333,334
4030 - TRANSPORTATION 
CAPITAL
$333,333
$333,333
6020 - WATER
$333,333
$333,333
TOTAL
$2,000,000
$2,000,000

103
ADA Program
Project Number:CIPFC24046
Description:
This program is to ensure ADA compliance in buildings identified as a Tier 1 infrastructure. Capital 
repairs are needed at various locations. Priorities are based upon study prioritization, building usage 
and identified cost.
Justification:
Programmed repair/replacement of ADA components to ensure public access and safety and enable 
provision of service delivery to the community.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND 
CIP
$400,000
$400,000
$400,000
$400,000
$400,000
$2,000,000
$4,000,000

104
Interior Refresh Program
Project Number:CIPFC24047
Description:
This program ensures City of Glendale's facilities are brought to a standard allowing for efficient delivery 
of service and comports with buildings identified as a Tier 1 infrastructure. Priorities are based upon 
building usage and identified cost.
Justification:
Programmed repair/replacement of systems furniture, flooring, ceiling, and acoustic components to 
ensure public access, health and safety and enable provision of service delivery to the community.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND 
CIP
$750,000
$750,000
$750,000
$750,000
$750,000
$3,750,000
$7,500,000

105
Retro Commission Programming
Project Number:CIPFC24048
Description:
This program is for the study of existing buildings. Studies will provide insight on correcting 
underperformance, improving environment and comfort, and optimizing efficiency in aging facilities.
Justification:
This program will look at HVAC, controls, IT, security, and building management systems. It will optimize 
how these systems will work together.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND 
CIP
$75,000
$75,000
$75,000
$75,000
$75,000
$375,000
$750,000

106
Cemetery Improvements
Project Number:CIPFC24049
Description:
Project is to address items at the Glendale Memorial Cemetery needing repair/replacement. Items 
identified are to demo the fountain and install a new waterless feature, refurbish the irrigation, 
repair/add fencing, and purchase a new Columbarium.
Justification:
Fountain removal will assist w/water conservation as will refurbishing the irrigation. Repairing/adding 
new fencing will enhance aesthetics & security of the Cemetery. A new Columbarium will allow continued 
revenue while offering options to our citizens.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND 
CIP
$325,000
$400,000
$500,000
$250,000
$150,000
$1,625,000

107
Performance Based Contracts
Project Number:CIPFC24051
Description:
Performance contracting can be used to consolidate projects in order to leverage energy saving to pay 
for equipment replacement over a predetermined amount of time. This is more critical as inflation is a 
major topic and utility cost continue to rise
Justification:
Energy cost are going up by 5-13% next year. We have equipment that uses large amounts of energy that 
needs to be replaced. Programs like this help energy cost in these areas do down & we get new, energy 
efficient, reliable equipment.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND 
CIP
$12,123,383
$12,123,383

108
PD Evidence/Ops Campus Fiber
Project Number:CIPFC24052
Description:
Install fiber for the Police Evidence Storage Facility and Glendale Operations Campus
Justification:
The current sites are void of fiber. This project will ensure that all newly constructed City facilities have 
access to the City’s fiber network.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND 
CIP
$545,000
$545,000

109
Sahuaro Ranch Park Fiber
Project Number:CIPFC24053
Description:
Bring fiber to Sahuaro Ranch Park
Justification:
The current site is void of fiber. This project will ensure all newly constructed City facilities have access 
to the City's own fiber network.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND 
CIP
$475,000
$475,000

110
Building Maintenance Reserve
Project Number:CIPFC70800
Description:
This project supports renewal and repair of major building components and systems such as HVAC, 
plumbing, electrical, roofing, interiors, elevators, and other building systems that have failed.
Justification:
Repairing buildings will align resources with the City's strategic priorities including- reducing long term 
life cycle costs, protecting public health and safety, and improving service delivery to the community.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND 
CIP
$1,072,149 $1,800,000
$1,800,000 $1,800,000 $1,800,000 $1,800,000
$9,000,000 $19,072,149

111
Camelback Ranch Maintenance Reserve
Project Number: CIPFC70801
Description:
This project funds the capital repair and or replacement of contractually required components and 
systems such as HVAC, plumbing, electrical, roofing, interiors, elevators, and other building systems. 
Glendale's Camelback Ranch is a premier public facility.
Justification:
Programmatic replacement of capital systems and components of the complex will reduce overall 
lifecycle costs while aligning resources with the City's strategic priorities and the Building Asset 
Philosophy.
FUND
EST CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL 
FUND CIP
$919,830 $1,479,599 $1,514,549 $1,382,849 $1,593,499 $1,382,849 $10,505,094 $18,778,269

112
Capital Repair – Arena
Project Number: CIPPK70803
Description:
This project funds the capital repair and or replacement of required components and systems such as 
HVAC, plumbing, electrical, roofing, interiors, elevators, and other building systems. Glendale’s Desert 
Diamond Arena is a premier public facility.
Justification:
Programmatic replacement of capital systems and components of the complex will reduce overall 
lifecycle costs while aligning resources with the City's strategic priorities and the Building Asset 
Philosophy.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND 
CIP
$531,493 $1,391,121 $500,000
$500,000
$500,000
$500,000
$2,500,000
$6,422,614

113
Amphitheater Renovations
Project Number: CIPPK77516
Description:
Renovations of the E Lowell Rogers Amphitheater at City Hall. Design and construction is slated for 
FY26. Construction includes renovation of basement of Council Chambers. O&M does not include 
personnel or maintenance of audio-visual equip.
Justification:
The Amphitheater does not adequately serve as a performance venue. Much of the equipment & systems 
are in poor condition & must be replaced. The public experience is poor & does not meet modern 
accessibility standards.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4080 – CULTURAL FACILITY G. O. 
BONDS
$504,455
$3,000,000 $6,000,000
$9,504,455

114
FY24-33 Landfill CIP Overview
• Funding Source: Enterprise – User Fee Revenues
• Focus On Programed Vehicle Replacements
• Follow industry standard replacement cycles
• North Cell Landfill Project
• North Cell Phased Construction
• North Cell Liner Installation 
• Landfill Gas Extraction System
• Stormwater Controls

FY24-33 Landfill Projects
115
PROJECT # 
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
CIPLF19019
LANDFILL COMPACTOR REPLACEMENT
100,000
110,000
850,000
900,000
3,642,000 5,602,000
CIPLF19024
BULLDOZER REPLACEMENT & 
REBUILDS
687,000
120,000
156,000
90,000
4,227,000 5,280,000
CIPLF19025
NORTH CELL LINER
19,894
2,803,000
2,822,894
CIPLF19091
LANDFILL SCRAPER REPLACEMENT
1,305,060 1,305,060
CIPLF20009
CLOSED LANDFILL
30,995
30,995
CIPFL21029
LANDFILL GPS SYSTEM EQUIPMENT
50,000
50,000
CIPLF21030
CLOSED LANDFILLS
898,091
300,000
104,500
109,300
115,000
119,500
445,500 2,091,891
CIPLF22005
MRF IMPROVEMENTS
555,000
500,000
1,055,000
CIPLF22006
SITE PAVING AND MARKINGS
471,600
243,400
271,400
986,400
CIPLF78503
LANDFILL CLOSURE SOUTH
514,311
640,000
1,154,311
CIPLF78505
LF NORTH CELL PHASED 
CONSTRUCTION
186,473 2,937,200
101,000
5,010,600
8,235,273

FY24-33 Landfill Projects
116
PROJECT # 
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
CIPLF78506
LANDFILL 4x4 REPLACEMENT 
TRUCKS
430,000
430,000
CIPLF78514
SOLID WASTE INSPECTION TRUCKS
10,061
418,000
428,061
CIPLF78522
LANDFILL WATER PULL/TRUCK
60,000
211,000
1,420,000
1,691,000
CIPLF78532
AUXILIARY EQUIPMENT
537,783
570,000
400,000
40,000
1,547,783
CIPLF78534
STORMWATER CONTROLS
118,187
842,630
392,305
472,149
556,261
327,699
2,709,231
CIPLF78535
LANDFILL GAS EXTRACTION SYSTEM
607,692
533,157
525,000
685,248
635,212
550,000
3,536,309
TOTAL
3,528,486 6,941,587
4,758,205
2,843,697
2,507,473
7,065,799 11,310,960 38,956,207

FY24-33 Landfill by Funding Source
117
FUND
FUND NAME
EST 
CARRYOVER
FY24 
FY25
FY26
FY27
FY28
FY29-33 
TOTAL 
6110
LANDFILL
3,528,486 
6,941,587
4,758,205
2,843,697
2,507,473
7,065,799 11,310,960 38,956,207
TOTAL
3,528,486 
6,941,587
4,758,205
2,843,697
2,507,473
7,065,799
11,310,960 38,956,207

118
Landfill Compactor Replacement
Project Number: CIPLF19019
Description:
Project funds for rebuild or replacement of 2 landfill compactors and wheels on a 5yr, 10,000 hr
schedule. Plan:FY24 -Y09 wheel resurface & tip replacement, FY25 -Y10 wheel resurface & tip 
replacement, FY26 -Y09 power train rebuild, FY27 -Y10 power train rebuild..
Justification:
Compactors are used daily for proper waste placement & to optimize cover materials. Our compactors 
are outfitted with GPS systems, in order to maximize landfill compaction, improve safety, manage 
airspace & provide compliance.
FUND
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
6110 - LANDFILL FUND
$100,000
$110,000
$850,000
$900,000
$3,642,000 $5,602,000

119
Bulldozer Replacements and Rebuilds
Project Number: CIPLF19024
Description:
Project funds rebuild or replace of the 4 landfill bulldozers. Plan:FY24 -rebuild D-8, FY25-rebuild D9 
under carriage and tracks, FY26-rebuild D6 & D8 under carriage and tracks, FY27-rebuild D8 under 
carriage and tracks, FY29-33-new D9, D6 & D8
Justification:
The landfill has four (4) bulldozers that are used for a multitude of necessary landfill applications and 
establishing various haul roads for accessibility.  Bulldozers maximize landfill operation efficiency and to 
meet regulatory permit requirements.
FUND
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
6110 - LANDFILL FUND
$687,000
$120,000
$156,000
$90,000
$4,227,000 $5,280,000

120
North Cell Liner
Project Number: CIPLF19025
Description:
Project is for design & construction of the liner for North Cell at the Landfill in accordance with our 
ADEQ approved permit & design plan.
Justification:
This liner provides a protective barrier to prevent potential groundwater contamination and is a permit 
requirement with the Arizona Department of Environmental Quality.
FUND
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
6110 - LANDFILL FUND
$19,894
$2,803,000
$2,822,894

121
Landfill Scraper Replacement
Project Number: CIPLF19091
Description:
This project provides for the rebuild and or replacement of the landfill scraper.  A replacement is 
scheduled in FY25 based on usage and estimated life of the scraper, which is evaluated annually. 
Updated costs include current quotes and inflation.
Justification:
The scraper is an essential piece of support equipment that excavates, transports, and stockpiles soil 
used for covering waste disposed of at the landfill.  The scraper effectively enables the City to meet the 
regulatory requirements of its permit.
FUND
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
6110 - LANDFILL FUND
$1,305,060 $1,305,060

122
Closed Landfill
Project Number: CIPLF20009
Description:
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..
Justification:
Closed landfills may require maintenance from time to time.  Improvements can include grading, 
drainage, fencing, landscaping, and flare station maintenance for example.
FUND
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
6110 - LANDFILL FUND
$30,995
$30,995

123
Landfill GPS System Equipment
Project Number: CIPLF21029
Description:
GPS systems are utilized on the landfill equipment to assist the operators in developing the landfill per 
engineering designs and ADEQ approved plans. The units are currently installed in two (2) compactors 
and the D6 dozer.
Justification:
The GPS equipment is critical for managing airspace efficiencies, building access roads, and operator 
safety.
FUND
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
6110 - LANDFILL FUND
$50,000
$50,000

124
Closed Landfills
Project Number: CIPLF21030
Description:
This project funds closed landfills that require ongoing maintenance including; grading, drainage, 
fencing, landscaping, and gas mgmt. Funding is for work at the closed landfill sites located at 103rd 
Ave., 99th and Olive, and Butler Drive.
Justification:
Closed landfills require maintenance from time to time. Improvements can include grading, drainage, 
fencing, landscaping, and gas management.
FUND
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
6110 - LANDFILL FUND
$898,091
$300,000
$104,500
$109,300
$115,000
$119,500
$445,500 $2,091,891

125
MRF Improvements
Project Number: CIPLF22005
Description:
The Materials Recovery Facility opened in 2000. The facility will undergo a slight modification to existing 
footprint to facilitate offsite transportation of recyclable materials.
Justification:
Existing facility and infrastructure need to be remodeled in order to utilize space for current recycle 
processing and transportation needs.
FUND
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
6110 - LANDFILL FUND
$555,000
$500,000
$1,055,000

126
Site Paving and Markings
Project Number: CIPLF22006
Description:
This project funds the Landfill site paving and markings to paved surfaces. FY24 - paving on the MRF 
haul road.  FY25 - slurry is to be applied to the main entrance road along with all paved areas at the 
Landfill, markings will be re-applied as well.
Justification:
The Transportation Department recommends paved surfaces be maintained on a prescribed schedule. 
The entrance and roads should be repaired by performing a micro-seal approximately every 7 years.
FUND
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
6110 - LANDFILL FUND
$471,600
$243,400
$271,400
$986,400

127
Landfill Closure South
Project Number: CIPLF78503
Description:
Project provides for closure of the south area of the landfill (LF) as its permitted air space nears 
capacity. Closure of the south area will be ongoing as the north cell is developed.
Justification:
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.
FUND
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
6110 - LANDFILL FUND
$514,311
$640,000
$1,154,311

128
Landfill North Cell Phased Construction
Project Number: CIPLF78505
Description:
This project is for soil excavation and stockpiling for the North Cell phased construction at the Glendale 
Municipal Landfill (LF) in accordance with the ADEQ permit and approved design.
Justification:
Activity includes stockpiling dirt as required for construction of the North Cell and operation of the 
South Cell, haul roads, and embankments until final closure, mandated per regulatory agency 
requirements for continued development of the Landfill.
FUND
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
6110 - LANDFILL FUND
$186,473 $2,937,200
$101,000
$5,010,600
$8,235,273

129
Landfill 4x4 Replacement Trucks
Project Number: CIPLF78506
Description:
Funding for replacement of trucks used by landfill staff to monitor ops & perform regulatory 
inspections; to include: FY23-(1) field truck; FY26-(5) trucks total, incl. 3 Field Sup vehicles, 1 mechanic 
service truck, and 1 flat bed with tommy lift.
Justification:
Trucks are critical to transport staff to locations throughout the LF to ensure operations and regulatory 
compliance is met. Conditions of the landfill require the truck fleet to be replaced at approximately 
seven to ten years.
FUND
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
6110 - LANDFILL FUND
$430,000
$430,000

130
Solid Waste Inspection Trucks
Project Number: CIPLF78514
Description:
This funding provides for replacement of trucks in the Recycling Division. Currently, there are 7 half-ton 
extended cab pick-up trucks with lift gates in the SW Management fleet. Truck replacement plan: FY23-
(1); FY28-32-(6).
Justification:
Trucks enable inspectors to provide quality control by education and mandated inspections of solid 
waste containers in accordance with city/state/county requirements in order to have a refuse variance of 
collection.
FUND
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
6110 - LANDFILL FUND
$10,061
$418,000
$428,061

131
Landfill Water Pull/Truck
Project Number: CIPLF78522
Description:
This project funds tank refurbishing, pump rebuilds and unit replacements.  FY25 - V10 refurbish tank 
and replace worn spray components, FY27- replacement of (1) secondary, 5,000-gallon water truck; 
FY31 - (1) large primary water pull truck V10.
Justification:
The primary water pull is a critical piece of support equipment for reducing dust and maintaining 
compliance with the existing air quality permit.
FUND
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
6110 - LANDFILL FUND
$60,000
$211,000
$1,420,000 $1,691,000

132
Auxiliary Equipment
Project Number: CIPLF78532
Description:
Funds replacement of LF aux equip including light towers, air compressors, skid steers, loaders, lube 
trailer & other units. FY24-vactor, trash pump, skid steer, litter control sleds; FY25 - replace MRF loader 
K05, FY26- one landfill forklift.
Justification:
The identified equipment has met or exceeded its serviceable life or is not economical to rebuild. This 
equipment assists in maintaining critical functions required to maintain LF operations to meet regulatory 
permit requirements.
FUND
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
6110 - LANDFILL FUND
$537,783
$570,000
$400,000
$40,000
$1,547,783

133
Stormwater Controls
Project Number: CIPLF78534
Description:
Project funds stormwater controls including berms, culvert down drains, & channels required on the LF 
footprint as per the approved plans and permits. FY24 design & construction of additional drainage 
basins to support storm water needs of north cell.
Justification:
Construction of stormwater controls is mandated by the landfill's regulatory permit with Arizona 
Department of Environmental Quality (ADEQ).
FUND
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
6110 - LANDFILL FUND
$118,187
$842,630
$392,305
$472,149
$556,261
$327,699
$2,709,231

134
Landfill Gas Extraction System
Project Number: CIPLF78535
Description:
Modifications to the Gas Extraction System includes vertical wellheads, new laterals and horizontal 
collectors. These items are required to collect landfill gas created from placement of trash.
Justification:
As waste is placed and buried it is critical for the LGES to be expanded and modified. These 
modifications and improvements to the LGES are required to capture the methane and meet the 
regulatory permit requirements for the landfill.
FUND
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27
FY28
FY29-33 
TOTAL
6110 - LANDFILL FUND
$607,692
$533,157
$525,000
$685,248
$635,212
$550,000
$3,536,309

135
FY24-33 Library CIP Overview
• Funded by Library G. O. Bonds (99.9%) and 
Library DIF (<1%) 
• Focus on:
– Improving existing facilities 
•
Follow industry standard replacement cycles
– Replacing existing assets as needed

FY24-33 Library Projects
136
Project #
Project Title
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28 FY29-33
TOTAL
CIPLB19045 VELMA TEAGUE LIBRARY 
RENOVATION
$6,210,000 
$6,210,000 
CIPLB19046 MAIN LIBRARY 
RENOVATION
$1,308,017 $1,075,715 $5,531,272 $5,622,996 
$13,538,000 
CIPLB19066 FOOTHILLS LIBRARY 
RENOVATION
$225,000 
$716,565 $3,252,372 $4,970,029 
$9,163,966 
CIPLB22088 YUCCA DISTRICT MEETING 
SPACE STUDY
$13,106 
$13,106 
CIPLB23029 HEROES PARK LIBRARY 
COMMUNITY ROOM
$948,649 
$751,351 
$1,700,000 
TOTAL
$30,625,072

FY24-33 Library by Funding Source
137
Funding Source
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4100-Library Construction
$2,481,666 
$1,827,066 
$5,531,272 
$6,339,561 
$3,252,372 $11,180,029 
$30,611,966 
4284-2019-DIF Libraries
$13,106 
$13,106 
TOTAL
$2,494,772 
$1,827,066 
$5,531,272 
$6,339,561 
$3,252,372 $11,180,029 
$30,625,072

138
Velma Teague Library Renovation
Project Number: CIPLB19045
Description:
Library renovation of electrical, plumbing, interior, exterior, HVAC, roof gutters, and improve 
functionality. Facility conditional assessment and study will refine the project and prioritize needs.
Justification:
This library needs renovation to better service the needs of the community. It is anticipated that the 
assessment will indicate substantial building infrastructure needs. This project will help establish 
libraries of the future.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4100 – LIBRARY G. O. BONDS
$6,210,000 
$6,210,000

139
Main Library Renovation
Project Number: CIPLB19046
Description:
This project is to renew all building systems, including interior renewal and functional remodeling, 
roofing, HVAC, ADA, and plumbing. Equipment and technology updates are also included.
Justification:
The library was built in 1987. This project is necessary to extend the life of the structure, to improve 
library services, community experience, and the lives of the people we serve. This project will help 
establish libraries of the future.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4100 – LIBRARY G. O. BONDS
$1,308,017 $1,075,715 $5,531,272 $5,622,996 
$13,538,000

140
Foothills Library Renovation
Project Number: CIPLB19066
Description:
Renovation and updating of Foothills Library to major building systems, modernization of the functions, 
technology, and equipment. Cost will be refined as assessment is conducted.
Justification:
The library was built in 1999. This project is necessary to extend the life of the structure, to improve 
library services, community experience, and the lives of the people we serve. This project will help 
establish libraries of the future.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4100 – LIBRARY G. O. BONDS
$225,000 
$716,565 $3,252,372 $4,970,029 
$9,163,966

141
Yucca District Meeting Space Study
Project Number: CIPLB22088
Description:
Study to assess current meeting space in Yucca district, to determine if additional space is needed to 
meet community needs.
Justification:
Meeting space in Yucca district is limited. Study will determine if additional space needs to be added to 
Heroes Regional Park Library or other designated location.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4284 – 2019 LIBRARY DIF
$13,106 
$13,106

142
Heroes Park Library Community Room
Project Number: CIPLB23029
Description:
New community room expansion, with flexible seating that accommodates approximately 75 seats. The 
addition is planned to be on the north side of the existing 7,515 sq. ft. library,
allowing for future expansion of the library.
Justification:
Library was planned for expansion due to frequent use of limited meeting space and demand for larger 
groups. This project funds meeting room space per study.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4100 – LIBRARY G. O. BONDS
$948,649 
751,351
$1,700,000

143
FY24-33 Parking Lots CIP Overview
• Funded by General Fund (100%) 
• Annual funding for parking lot / garage repairs

FY24-33 Parking Lots Projects
144
PROJECT # PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25
FY26
FY27
FY28
FY29-33 
TOTAL 
CIPPL19059 RENEW PARKING GARAGES/LOTS
575,000
200,000
200,000
200,000
200,000
1,000,000
2,375,000
TOTAL
575,000
200,000
200,000
200,000
200,000
1,000,000
2,375,000

FY24-33 Parking Lots by Funding Source
145
FUND
FUND NAME
EST 
CARRYOVER
FY24 
FY25
FY26
FY27
FY28
FY29-33 
TOTAL 
1080
GENERAL FUND CIP
575,000
200,000
200,000
200,000
200,000
1,000,000
2,375,000
TOTAL
575,000
200,000
200,000
200,000
200,000
1,000,000
2,375,000

146
Renew Parking Garages / Lots
Project Number: CIPPL19059
Description:
Project is to repair existing parking garages & parking lots across the city. Business-critical building lots 
& garages are highest priority. FY24 funding for asphalt repair, crack seal & seal coating for lots at the 
Airport and Bonsall Park.
Justification:
Programmatic repair/renewal of parking lots will reduce long term life cycle costs, reduce safety 
concerns, improve the city's brand/image and enable provision of service delivery to the community, 
aligning resources with the City's strategic priorities and the Building Asset Philosophy.
FUND
EST 
CARRYOVER
FY24 
FY25
FY26
FY27
FY28
FY29-33 
TOTAL 
1080 - GENERAL FUND CIP
$575,000
$200,000
$200,000
$200,000
$200,000 $1,000,000 $2,375,000

147
FY24-33 Parks CIP Overview
• Funded by Parks G. O. Bonds (68%), Open Space/Trail 
G. O. Bonds (18%), ARPA (13%), General Fund (>1%) 
DIF (>1%) and Cultural Facility G. O. Bonds (>1%) 
• Focus on Improving Infrastructure of Existing Parks, and 
Select New Improvements
• Emphasis on Lighting and Irrigation Upgrades, and 
Replacement of Playground Equipment

FY24-33 Parks Projects
148
PROJECT #
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28
FY29-33
TOTAL
CIPPK19032 PARK GROUND AND 
IRRIGATION
$11,459
$11,459
CIPPK19034
PARK 
INFRASTRUCTURE 
IMPROVEMENTS
$4,550,000
$7,840,000
$5,600,000
$17,990,000
CIPPK19036 HEROES REGIONAL 
PARK LAKE
$737,645
$737,645
CIPPK19077 THUNDERBIRD 
CONSV. PARK IMPS
$4,875,105
$6,629,200 $11,504,305
CIPPK21033 HEROES REGIONAL 
PARK BUILD OUT
$425,580
$46,400,000 $46,825,580
CIPPK21038 COMMUNITY CENTER 
UPGRADES
$321,532
$321,532
CIPPK21039 FRAC UPGRADES
$63,936
$63,936
CIPPK21042 PARK RESTROOM 
REPLACEMENT
$700,000
$700,000

FY24-33 Parks Projects
149
PROJECT #
PROJECT NAME
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28
FY29-33
TOTAL
CIPPK21054 PLAYGROUND EQUIP.
AT FOOTHILLS PARK
$28,651 
$28,651 
CIPPK22007 ROSE
LANE
PARK
IMPROVEMENTS
$1,583,871 
$1,583,871 
CIPPK22008 BONSALL
PARK
IMPROVEMENTS
$375,418 
$879,000 
$1,254,418 
CIPPK22009 ACOMA
PARK
IMPROVEMENTS
$276,169 
$139,900 
$416,069 
CIPPK22010 MONDO
PARK
IMPROVEMENTS
$123,119 
$15,400 
$138,519 
CIPPK22011 MARY
SILVA
PARK
IMPROVEMENTS
$115,985 
$115,985 
CIPPK22013 HERITAGE
PARK
IMPROVEMENTS
$10,000 
$14,920 
$24,920 
CIPPK22014 HILLCREST
PARK
IMPROVEMENTS
$45,500 
$45,500 
CIPPK22015 NEW
WORLD
PARK
IMPROVEMENTS
$28,651 
$28,651

FY24-33 Parks Projects
150
PROJECT  
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28
FY29-33
TOTAL
CIPPK22016
MISSION PARK IMPROVEMENTS
$576,112 $125,000 
$701,112 
CIPPK22017
O'NEIL PARK IMPROVEMENTS
$4,251 
$4,251 
CIPPK22018
MONTARA PARK IMPROVEMENTS
$299,750 
$299,750 
CIPPK22019
CARMEL PARK IMPROVEMENTS
$90,907 
$281,580 
$372,487 
CIPPK22020
DELICIAS PARK IMPROVEMENTS
$171,949 
$20,000 
$191,949 
CIPPK22021
LIONS PARK IMPROVEMENTS
$46,710 
$46,710 
CIPPK22022
COUNTRY GABLES PARK 
IMPROVEMENTS
$62,328 
$62,328 
CIPPK22023
SUNNYSIDE PARK 
IMPROVEMENTS
$2,143 
$434,720 
$436,863 
CIPPK22024
TARRINGTON RANCH PARK 
IMPROVEMENTS
$278,230 
$278,230 
CIPPK22025 FOOTHILLS PARK IMPROVEMENTS
$841,645 
$841,645

FY24-33 Parks Projects
151
PROJECT
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28
FY29-33
TOTAL
CIPPK22026 NORTHERN HORIZON 
PARK IMPROV.
$766,520 
$766,520 
CIPPK22027
MYRTLE PARK 
IMPROVEMENTS
$39,500 
$47,870 
$87,370 
CIPPK22028
CLAVELITO PARK 
IMPROVEMENTS
$5,749 
$144,260 
$150,009 
CIPPK22029
BUTLER PARK 
IMPROVEMENTS
$342,940 
$342,940 
CIPPK22030
CHOLLA PARK 
IMPROVEMENTS
$344,900 
$344,900 
CIPPK22031
SIERRA VERDE PARK 
IMPROV. 
$391,860 
$391,860 
CIPPK22032 SKUNK CREEK LINEAR 
TRAIL
$1,000,000 
$1,000,000 
CIPPK22033 GRAND CANAL LINEAR 
PARK IMPROV.
$1,000,000 
$4,000,000 
$5,000,000 
CIPPK22034 THUNDERBIRD PASEO 
IMPROV.
$1,000,000 
$4,125,000 
$5,125,000 
CIPPK22035 MID-CITY SPLASH PAD
$3,128 
$3,128

FY24-33 Parks Projects
152
PROJECT # 
PROJECT NAME 
EST CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28
FY29-33
TOTAL
CIPPK22036      NEW RIVER TRAIL 
IMPROVEMENTS
$552,489 
$552,489 
CIPPK22093
SAHUARO RANCH 
DRAINAGE/GRADING
$4,393 
$4,393 
CIPPK22096
SAHUARO RANCH 
SPLASH PAD
$1,500,000 
$1,500,000 
CIPPK22097
SIERRA VERDE 
SPLASH PAD
$1,494,750 
$1,494,750 
CIPPK22098
SMALL SPLASH PAD 
A
$500,000 
$500,000 
CIPPK22099
SMALL SPLASH PAD 
B
$500,000 
$500,000 
CIPPK22100
SMALL SPLASH PAD 
C
$500,000 
$500,000 
CIPPK22101
HEROES REGIONAL 
PARK BALLFIELDS
$7,476,400 
$7,476,400 
CIPPK22102
HEROES REGIONAL 
PARK SPLASH PAD
$500,000 
$500,000 
CIPPK22103
SYCAMORE GROVE 
SPLASH PAD
$200,000 
$200,000 
CIPPK22104
75TH / CAMELBACK 
SPLASH PAD
$100,000 
$100,000

FY24-33 Parks Projects
153
PROJECT #
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28
FY29-33
TOTAL
CIPPK22111 BONSALL NORTH PARK IRRIGATION
$697,000 
$697,000 
CIPPK22112 SUNSET PALMS PARK IRRIGATION
$697,000 
$697,000 
CIPPK22113 HILLCREST PARK IRRIGATION
$697,000 
$697,000 
CIPPK22117 GLENDALE COMMUNITY CENTER FIBER
$170,784 
$170,784 
CIPPK22118 O'NEIL RECREATION CENTER FIBER
$187,789 
$187,789 
CIPPK22119 ROSE LANE RECREATION CENTER FIBER
$355,806 
$355,806 
CIPPK23004 PLAZA ROSA PARK IMPROVEMENTS
$143,699 
$143,699 
CIPPK23005 KINGS PARK IMPROVEMENTS
$716,900 
$716,900 
CIPPK23006 DESERT VALLEY PARK IMPROVEMENTS
$887,400 
$887,400 
CIPPK23007 DESERT ROSE PARK IMPROVEMENTS
$856,700 
$856,700 
CIPPK23024 SANDS PARK IMPROVEMENTS
$57,300 
$145,000 
$202,300

FY24-33 Parks Projects
154
PROJECT #
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28
FY29-33
TOTAL
CIPPK23026 PASEO SPORTS 
COMPLEX
$1,515,000
$1,515,000
CIPPK23027 CHAPPARAL PARK 
IMPROVEMENTS
$1,121,722
$1,121,722
CIPPK23044 MURPHY PARK
$63,898
$500,000 $3,502,089
$4,065,987
CIPPK23059 BICENTENNIAL 
PARK PLAYGROUND
$150,000
$150,000
CIPPK23065  DESERT MIRAGE 
PARK IRRIGATION
$458,211
$458,211
CIPPK23066 DISCOVERY PARK 
IRRIGATION
$339,210
$339,210
CIPPK23067 NEW WORLD PARK 
IRRIGATION
$697,000
$697,000

FY24-33 Parks Projects
155
PROJECT
PROJECT NAME
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28
FY29-33
TOTAL
CIPPK23026 PASEO
SPORTS
COMPLEX
$1,515,000
$1,515,000
CIPPK23027 CHAPPARAL
PARK
IMPROVEMENTS
$1,121,722
$1,121,722
CIPPK23044 MURPHY PARK
$63,898
$500,000
$3,502,089
$4,065,987
CIPPK23059 BICENTENNIAL
PARK PLAYGROUND
$150,000
$150,000
CIPPK23065 DESERT
MIRAGE
PARK IRRIGATION
$458,211
$458,211
CIPPK23066 DISCOVERY
PARK
IRRIGATION
$339,210
$339,210
CIPPK23067 NEW
WORLD
PARK
IRRIGATION
$697,000
$697,000

FY24-33 Parks Projects
156
PROJECT  
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28
FY29-33
TOTAL
CIPPK24001
NEW WORLD PARK 
IRRIGATION
$80,000
$360,000
$760,000
$1,200,000
CIPPK24002
ADA UPGRADES
$450,000
$450,000
CIPPK24003
PARKING LOT 
IMPROVEMENTS
$700,000
$700,000
CIPPK73576
FOOTHILLS PARK 
PICKLEBALL 
COURTS
$11,711
$11,711
TOTAL
$27,553,864 $10,166,937 $16,592,444
$9,878,350
$8,204,699
$3,675,000 $53,029,200 $129,100,494

FY24-33 Parks by Funding Source
157
FUND
FUND NAME
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-32
TOTAL
1080
GENERAL FUND CIP
$414,118 
$414,118 
4050
PARKS G. O. BONDS
$3,974,031 
$4,614,448 $11,467,444 
$9,878,350 
$8,204,699 
$3,675,000 $46,400,000 $88,213,972 
4080
CULTURAL FACILITY 
G. O. BONDS
$4,393 
$4,393 
4090
OPEN SPACE/TRAIL 
G. O. BONDS
$5,875,105 
$5,000,000 
$5,125,000 
$6,629,200 $22,629,305 
4325
2014 PARKS & REC 
DIF
$11,711 
$552,489 
$564,200 
4365
2012 PARKS & REC 
DIF
$3,128 
$3,128 
4610
ARPA CAPITAL 
PROJECTS
$17,271,379 
$17,271,379 
TOTAL
$27,553,864 $10,166,937 $16,592,444 
$9,878,350 
$8,204,699 
$3,675,000 $53,029,200 $129,100,494

158
Park Ground and Irrigation
Project Number: CIPPK19032
Description:
Project study has been completed. Future phases are for replacing aging irrigation in selected parks. 
Items could include controllers, valves, main line and lateral pipe, spray head, drip and rain/flow 
sensors. The system will be operated with Bluetooth and satellite based technology.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; “maintain and improve what we have”.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY 29-33
TOTAL
4050 – PARKS G. 
O. BONDS
$11,459 
$11,459

159
Park Infrastructure Improvements
Project Number: CIPPK19034
Description:
This project addresses the needs in park infrastructure improvements by renovating up to two thirds of 
the parks not currently covered in the CIP. Projects to include replacing Historic Building roofs at 
Sahuaro Ranch and ADA improvements.
Justification:
As improvements are made and tracked in assets management future lifecycle cost and replacement 
decisions can be made, funding in a future bond program would be needed for this.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$4,550,000 $7,840,000 $5,600,000 
$17,990,000

160
Heroes Park Regional Lake
Project Number: CIPPK19036
Description:
This project is for the construction of an urban lake at Heroes Regional Park. The originally approved 
concept is for an urban lake sized to provide the necessary pumping and irrigation system needs for the 
proposed turf and landscaping throughout the park and provide storage capacity. The lake would be part 
of the Urban Fishing Program. An analysis of current lake requirements is underway to determine 
phasing the design and construction.
Justification:
This project is for the phased design and construction of the Heroes Regional Park Lake per the 
originally approved 2005 Design Concept Report.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$737,645 
$737,645

161
Thunderbird Consv. Park Imps
Project Number: CIPPK19077
Description:
This project addresses key items developed through public input for the 2011 Glendale Parks and 
Recreation Master Plan Update. This request is for replacement of aging infrastructure at Thunderbird 
Conservation Park including repair of existing trails. and replacement/addition of restrooms, ramadas, 
parking spaces, and roadways.
Justification:
This project meets important elements of the master plan including Care of Infrastructure.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4090 – OPEN SPACE / 
TRAIL G. O. BONDS
$4,875,105 
$6,629,200 $11,504,305

162
Heroes Regional Park Buildout
Project Number: CIPPK21033
Description:
This project is for the build out of the remaining amenities at Heroes Regional Park per the previously 
approved design concept plan to include recreation and aquatics center, lighted soccer and 
baseball/softball fields, turf and irrigation system, parking, walkways, fencing, security lighting and 
related park amenities.
Justification:
This project is for the completion of the improvements at Heroes Regional Park per the originally 
approved 2005 design Concept Report.
FUND
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS 
G. O. BONDS
$425,580
$46,400,000
$46,825,580

163
Community Center Upgrades
Project Number: CIPPK21038
Description:
This project will provide repairs and replacement of critical components at the three Community 
Centers: Glendale, Rose Lane, and O’Neil. 
Justification:
City Staff has worked to identify and prioritize specific improvements to these facilities. Project is 
funded through General Fund fund balance, per Council consensus.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL 
FUND CIP
$321,532
$321,532

164
FRAC Upgrades
Project Number: CIPPK21039
Description:
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.
Justification:
City staffhas worked to identify and prioritize specific improvements to these facilities. Project is funded 
through General Fund fund balance, per Council consensus.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND 
CIP
$63,936 
$63,936

165
Park Restroom Replacement
Project Number: CIPPK21042
Description:
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.
Justification:
City staffhas worked to identify and prioritize specific improvements to these facilities. Project is funded 
through General Fund fund balance, per Council consensus.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL 
FUND CIP
$700,000
$700,000

166
Playground Equip. At Foothills Park
Project Number: CIPPK21054
Description:
Replace (2) playgrounds with shade
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; “maintain and improve what we have”.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY 29-33
TOTAL
1080 – GENERAL FUND 
CIP
$28,651
$28,651

167
Rose Lane Park Improvements
Project Number: CIPPK22007
Description:
This project is for improvements at Rose Lane Park. The improvements will include improved irrigation 
and a new play structure. These improvements are designed to accommodate the increased use and 
demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS 
G. O. BONDS
$1,583,871
$1,583,871

168
Bonsall Park Improvements
Project Number: CIPPK22008
Description:
This project is for improvements at Bonsall Park. The improvements will include improved irrigation, 
court resurfacing and a new play structure. These improvements are designed to accommodate the 
increased use and demand at the park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS 
G. O. BONDS
$375,418
$879,000
$1,254,418

169
Acoma Park Improvements
Project Number: CIPPK22009
Description:
This project is for park improvements at Acoma Park. The improvements will include improved irrigation, 
court resurfacing and a new play structure. These improvements are designed to accommodate 
increased use and demand at the park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS 
G. O. BONDS
$276,169
$139,900
$416,069

170
Mondo Park Improvements
Project Number: CIPPK22010
Description:
This project is for improvements at Mondo Park. The improvements will include improved lighting and a 
new play structure. These improvements are designed to accommodate increased use and demand at 
the park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS 
G. O. BONDS
$123,119
$15,400
$138,519

171
Mary Silva Park Improvements
Project Number: CIPPK22011
Description:
This project is for improvements at Mary Silva Park. The improvements will include park lighting. These 
improvements are designed to accommodate the increased use and demand at the
park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$115,985
$115,985

172
Heritage Park Improvements
Project Number: CIPPK22013
Description:
This project is for improvements at Heritage Park. The improvements will include court resurfacing and a 
new play structure. These improvements are designed to accommodate the increased use and demand 
at the park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. BONDS
$10,000
$14,290
$24,920

173
Hillcrest Park Improvements
Project Number: CIPPK22014
Description:
This project is for improvements at Hillcrest Park. The improvements will include park lighting and a new 
play structure. These improvements are designed to accommodate the increased use and demand at the 
park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
4050 – PARKS 
G. O. BONDS
$45,500
$45,500

174
New World Park Improvements
Project Number: CIPPK22015
Description:
This project is for improvements at New World Park. The improvements will include improved park 
lighting and a new play structure. These improvements are designed to accommodate the increased use 
and demand at the park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY 229-33
TOTAL
4050 – PARKS G. O. 
BONDS
$1,241,801
$1,241,801

175
Mission Park Improvements
Project Number: CIPPK22016
Description:
Improvements at Mission Park. Improvements include park lighting, a new play structure, and a new 
irrigation system. Improvements are designed to accommodate the increased use and demand at the 
park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$576,112
$125,000
$701,112

176
O’Neil Park Improvements
Project Number: CIPPK22017
Description:
This project is for improvements at O'Neil Park. The improvements will include improved park lighting 
and court resurfacing. These improvements are designed to accommodate the increased use and 
demand at the park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$4,251
$4,251

177
Montara Park Improvements
Project Number: CIPPK22018
Description:
This project is for park improvements at Montara Park. The improvements will include improved lighting 
and court resurfacing.  These improvements are designed to accommodate increased use and demand 
at the park.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$299,750 
$299,750

178
Carmel Park Improvements
Project Number: CIPPK22019
Description:
This project is for improvements at Carmel Park. The improvements will include enhanced lighting, a new 
irrigation system, and court resurfacing
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$372,487 
$372,487

179
Delicias Park Improvements
Project Number: CIPPK22020
Description:
This project is for improvements at Delicias Park. The improvements will include a new playground and 
shade structure. These improvements are designed to accommodate the increased use and demand.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; ""maintain and improve what we have"".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$141,820 
$20,000 
$161,820 
4610 – ARPA 
CAPITAL PROJECTS
$30,129 
$30,129 
TOTAL
$171,949
$20,000
$191,949

180
Lions Park Improvements
Project Number: CIPPK22021
Description:
This project is for improvements at Lions Park. The improvements will include park lighting and a new 
play structure with shade. These improvements are designed to accommodate the increased use and 
demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$46,710 
$46,710

181
Country Gables Park Improvements
Project Number: CIPPK22022
Description:
This project is for improvements at Country Gables Park. The improvements will include park lighting 
and a new play structure with shade. These improvements are designed to accommodate the increased 
use and demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. 
O. BONDS
$62,328 
$62,328

182
Sunnyside Park Improvements
Project Number: CIPPK22023
Description:
This project is for improvements at Sunnyside Park. The improvements will include park lighting and a 
new playground with shade. These improvements are designed to accommodate the increased use and 
demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. BONDS
$434,720 
$434,720 
4610 – ARPA CAPITAL 
PROJECTS
$2,143 
$2,143 
TOTAL
$2,143 
$434,720 
$436,863

183
Tarrington Ranch Park Improvements
Project Number: CIPPK22024
Description:
This project is for improvements at Tarrington Ranch Park. The improvements will include park lighting 
and a new playground with shade. These improvements are designed to accommodate the increased use 
and demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$278,320 
$278,230

184
Foothills Park Improvements
Project Number: CIPPK22025
Description:
This project is for improvements at Foothills Park. The improvements will include park lighting and a new 
playground with shade. These improvements are designed to accommodate the increased use and 
demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$861,645 
$861,645

185
Northern Horizon Park Improvements
Project Number: CIPPK22026
Description:
This project is for improvements at Northern Horizon Park. The improvements will include park lighting 
and irrigation system improvements.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. 
O. BONDS
$766,520 
$766,520

186
Myrtle Park Improvements
Project Number: CIPPK22027
Description:
This project is for improvements at Myrtle Park. The improvements will include new park lighting. These 
improvements are designed to accommodate the increased use and demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$39,500 
$47,870 
$87,370

187
Clavelito Park Improvements
Project Number: CIPPK22028
Description:
This project is for improvements at Clavelito Park. The improvements will include park lighting, irrigation 
system improvements and a new playground with shade. These improvements are designed to 
accommodate the increased use and demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$144,260 
$144,260 
4610 – ARPA CAPITAL 
PROJECTS
$5,749 
$5,749 
TOTAL
$5,749 
$144,260 
$150,009

188
Butler Park Improvements
Project Number: CIPPK22029
Description:
This project is for improvements at Butler Park. The improvements will include park lighting and a new 
playground with shade structure. These improvements are designed to accommodate the increased use 
and demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. BONDS
$342,940 
$342,940

189
Cholla Park Improvements
Project Number: CIPPK22030
Description:
This project is for improvements at Cholla Park. The improvements will include park lighting and a new 
playground with shade structure. These improvements are designed to accommodate the increased use 
and demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. BONDS
$344,900 
$344,900

190
Sierra Verde Park Improvements
Project Number: CIPPK22031
Description:
This project is for improvements at Sierra Verde Park. The improvements will include park lighting, court 
resurfacing and a new playground with shade. These improvements are designed to accommodate the 
increased use and demand at the park.
Justification:
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and 
what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. 
O. BONDS
$391,860 
$391,860

191
Skunk Creek Linear Trail
Project Number: CIPPK22032
Description:
Redesign and installation of irrigation and landscaping along paved trail on the Skunk Creek Linear Trail. 
This 4 + mile trail system was installed in 2002 and is in disrepair.
Justification:
Maintaining what we have is a top priority in master plan survey of residents.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4090 – OPEN SPACE/TRAILS 
G. O. BONDS
$1,000,000 
$1,000,000

192
Grand Canal Linear Park Improvements
Project Number: CIPPK22033
Description:
This project is for improvements at Grand Canal Linear Park. The improvements will include irrigation 
system repairs or replacement.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4090 – OPEN SPACE / 
TRAILS G. O. BONDS
$1,000,000 $4,000,000 
$5,000,000

193
Thunderbird Paseo Park Improvements
Project Number: CIPPK22034
Description:
This project is for improvements at Thunderbird Paseo Park. The improvements will include enhanced 
lighting, improved irrigation, court resurfacing and a new play structure.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4090 – OPEN SPACE / 
TRAILS G. O. BONDS
$1,000,000 $4,125,000 
$5,125,000

194
Sunset Palms Splash Pad
Project Number: CIPPK22035
Description:
This project is for the design and construction of a new splashpad at Sunset Palms (formerly referred to 
as a Mid-City Park).
Justification:
This project addresses aging amenities and the need for new water features in parks as per the current 
Parks and Recreation Master Plan and what was most important to residents.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4325 – 2014 PARKS & REC DIF
$3,128 
$3,128

195
New River Trail Improvements
Project Number: CIPPK22036
Description:
This project is designed to provide a connection between New River Trail South and Heroes Regional 
Park. The improvements include a new concrete walkway, enhanced lighting, irrigation and plantings.
Justification:
This project provides an improved link between existing parks as per the current Parks and Recreation 
Master Plan and what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4325 – 2014 
PARKS & REC DIF
$552,489 
$552,489

196
Sahuaro Ranch PK Drainage/Grading
Project Number: CIPPK22093
Description:
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.
Justification:
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”.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4080-CULTURAL 
FACILITY
$4,393 
$4,393

197
Sahuaro Ranch Splash Pad
Project Number: CIPPK22096
Description:
This project will add a new amenity to the central area of Sahuaro Ranch Park. The splash pad will 
expand community access to parks.
Justification:
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at 
existing park locations.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA CAPITAL 
PROJECTS
$1,500,000 
$1,500,000

198
Sierra Verde Splash Pad
Project Number: CIPPK22097
Description:
This project will add a new amenity to Sierra Verde Park. The splash pad will expand community access 
to a splash pad north of Loop 101.
Justification:
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at 
existing park locations.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA CAPITAL 
PROJECTS
$1,494,750 
$1,494,750

199
Small Splash Pad A
Project Number: CIPPK22098
Description:
This project will add a new smaller scale splash pad amenity to small or neighborhood park. The splash 
pad will expand community access to parks and final location will be determined by further Council 
input.
Justification:
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at 
existing park locations.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA 
CAPITAL PROJECTS
$500,000 
$500,000

200
Small Splash Pad B
Project Number: CIPPK22099
Description:
This project will add a new smaller scale splash pad amenity to small or neighborhood park. The splash 
pad will expand community access to parks and final location will be determined by further Council 
input.
Justification:
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at 
existing park locations.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA CAPITAL 
PROJECTS
$500,000 
$500,000

201
Small Splash Pad C
Project Number: CIPPK22100
Description:
This project will add a new smaller scale splash pad amenity to small or neighborhood park. The splash 
pad will expand community access to parks and final location will be determined by further Council 
input.
Justification:
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at 
existing park locations.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA CAPITAL 
PROJECTS
$500,000 
$500,000

202
Heroes Regional Park Ballfields
Project Number: CIPPK22101
Description:
This project will further develop the next phase of development for Heroes Regional Park. An updated 
park master plan will determine design plans to identify amenities which may include ballfields and 
other park amenities.
Justification:
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at 
existing park locations and to further the long-planned development of Heroes Regional Park.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA 
CAPITAL PROJECTS
$7,476,400 
$7,476,400

203
Heroes Regional Park Splash Pad
Project Number: CIPPK22102
Description:
This project consists of retrofitting and replumbing the aging infrastructure of the existing splash pad in 
Heroes Regional Park.
Justification:
This project meets the goal of the Parks and Recreation Master Plan to improve infrastructure within 
existing parks.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA 
CAPITAL PROJECTS
$500,000 
$500,000

204
Sycamore Grove Splash Pad
Project Number: CIPPK22103
Description:
This project consists of retrofitting and replumbing the aging infrastructure of the existing to bring it 
operational.
Justification:
This project meets the goal of the Parks and Recreation Master Plan to improve infrastructure within 
existing parks.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA CAPITAL PROJECTS
$200,000 
$200,000

205
75th Ave / Camelback Splash Pad
Project Number: CIPPK22104
Description:
This project consists of retrofitting and replumbing the aging infrastructure of the existing to bring it 
operational.
Justification:
This project meets the goal of the Parks and Recreation Master Plan to improve infrastructure within 
existing parks.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA 
CAPITAL PROJECTS
$100,000 
$100,000

206
Bonsall North Park Irrigation
Project Number: CIPPK22111
Description:
The project is to replace irrigation infrastructure, bringing the system up to standards. May include 
controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Justification:
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and 
Recreation Master Plan for what was most important to residents: “maintain and improve what we have”.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA 
CAPITAL PROJECTS
$697,000 
$697,000

207
Sunset Palms Park Irrigation
Project Number: CIPPK22112
Description:
The project is to replace irrigation infrastructure, bringing the system up to standards. May include 
controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Justification:
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and 
Recreation Master Plan for what was most important to residents: “maintain and improve what we have”.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA CAPITAL 
PROJECTS
$697,000 
$697,000

208
Hillcrest Park Irrigation
Project Number: CIPPK22113
Description:
The project is to replace irrigation infrastructure, bringing the system up to standards. May include 
controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Justification:
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and 
Recreation Master Plan for what was most important to residents: “maintain and improve what we have”.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA CAPITAL 
PROJECTS
$697,000 
$697,000

209
Glendale Community Center Fiber
Project Number: CIPPK22117
Description:
The project brings fiber connectivity to the Community Centers (Rose Lane, Glendale Community Center, 
O’Neil) for tie into the city network for staff and improved connectivity for participants thru Wi-Fi.
Justification:
This project meets the goal of connectivity for impacted communities in the ARPA guidelines.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA CAPITAL 
PROJECTS
$170,784 
$170,784

210
O’Neil Recreation Center Fiber
Project Number: CIPPK22118
Description:
The project brings fiber connectivity to the Community Centers (Rose Lane, Glendale Community Center, 
O’Neil) for tie into the city network for staff and improved connectivity for participants thru Wi-Fi.
Justification:
This project meets the goal of connectivity for impacted communities in the ARPA guidelines.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA 
CAPITAL PROJECTS
$187,789 
$187,789

211
Rose Lane Recreation Center Fiber
Project Number: CIPPK22119
Description:
The project brings fiber connectivity to the Community Centers (Rose Lane, Glendale Community Center, 
O’Neil) for tie into the city network for staff and improved connectivity for participants thru Wi-Fi.
Justification:
This project meets the goal of connectivity for impacted communities in the ARPA guidelines.
FUND
EST 
CARRYOVER
FY23
FY24
FY25
FY26
FY27
FY28-32
TOTAL
4610 – ARPA CAPITAL 
PROJECTS
$355,806 
$355,806

212
Plaza Rosa Park Improvements
Project Number: CIPPK23004
Description:
This project is for park improvements for Plaza Rosa Park. The improvements will include a more 
efficient irrigation system, new park amenities and a new play structure.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and focuses on what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$143,699 
$143,699

213
Kings Park Improvements
Project Number: CIPPK23005
Description:
This project is for park improvements at Kings Park. The improvements will include a more efficient 
irrigation system, lighting, a new play structure and new park amenities.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and focuses on what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$716,900 
$716,900

214
Desert Valley Park Improvements
Project Number: CIPPK23006
Description:
This project is for park improvements at Desert Valley Park. The improvements will include a more 
efficient irrigation system, lighting, a new play structure, amenities and parking lot resurfacing.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and focuses on what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$887,400 
$887,400

215
Desert Rose Park Improvements
Project Number: CIPPK23007
Description:
This project is for park improvements at Desert Rose Park. The improvements will include a more 
efficient irrigation system, lights, new play structures, sport court resurfacing and park amenities.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan 
and focuses on what was most important to residents; "maintain and improve what we have".
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$856,700 
$856,700

216
Sands Park Improvements
Project Number: CIPPK23024
Description:
The project updates the security lights in the park to LED fixtures and replaces parks benches, tables, 
drinking fountains, and court resurfacing
Justification:
Replacement of aging infrastructure per the approved Master Plan and what was most important to 
residents; “maintain what we have”.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$57,300 
$145,000 
$202,300

217
Paseo Sports Complex
Project Number: CIPPK23026
Description:
The project updates the sports complex field lights with LED fixtures.
Justification:
Replacement of aging infrastructure per the approved Master Plan and what was most important to 
residents; “maintain what we have”.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$1,515,000 
$1,515,000

218
Chapparal Park Improvements 
Project Number: CIPPK23027
Description:
The project improves the irrigation, updates the light fixtures with LED, resurfaces courts and relaces 
tables, benches and drinking fountains.
Justification:
Replacement of aging infrastructure per the approved Master Plan and what was most important to 
residents; “maintain what we have”.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$1,121,722 
$1,121,722

219
Murphy Park
Project Number: CIPPK23044
Description:
Recognized as a great public space in downtown, 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, arrival points, zones for various activities, wayfinding, 
hardscape design, enhancing tree canopies, and irrigation & drainage.
Justification:
The existing City Hall Campus was constructed in 1984. In order to become a focal point of the 
downtown, it is important to modernize the park to make it more pedestrian friendly.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS G. O. 
BONDS
$63,898 
$500,000 $3,502,089 
$4,065,987

220
Bicentennial Park Playground 
Project Number: CIPPK23059
Description:
Replace (2) playgrounds
Justification:
Replacement of aging infrastructure in parks meets the goal of the Parks and Recreation Master Plan to 
improve existing parks.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA CAPITAL 
PROJECTS
$150,000 
$150,000

221
Desert Mirage Park Irrigation
Project Number: CIPPK23065
Description:
The project is to replace irrigation infrastructure, bringing the system up to standards. May include 
controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Justification:
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and 
Recreation Master Plan for what was most important to residents: “maintain and improve what we have”.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA CAPITAL PROJECTS
$458,211 
$458,211

222
Discovery Park Irrigation
Project Number: CIPPK23066
Description:
The project is to replace irrigation infrastructure, bringing the system up to standards. May include 
controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Justification:
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and 
Recreation Master Plan for what was most important to residents: “maintain and improve what we have”.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA CAPITAL 
PROJECTS
$339,210 
$339,210

223
New World Park Irrigation
Project Number: CIPPK23067
Description:
The project is to replace irrigation infrastructure, bringing the system up to standards. May include 
controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Justification:
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and 
Recreation Master Plan for what was most important to residents: “maintain and improve what we have”.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4610 – ARPA CAPITAL 
PROJECTS
$697,000 
$697,000

224
SRP Historical Roof Replacement
Project Number: CIPPK24001
Description:
This project is for roof improvements on the historical buildings in Sahuaro Ranch Park.
Justification:
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and 
Recreation Master Plan for what was most important to residents: “maintain and improve what we have”.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS 
CONSTRUCTION
$80,000 
$360,000 
$760,000 
$1,200,000

225
ADA Upgrades
Project Number: CIPPK24002
Description:
This project involves first updating the 2013 American with Disabilities Act Park and Facilities 
Assessment and then addressing identified deficiencies to bring park facilities into ADA compliance.
Justification:
This project is to ensure compliance with the federally adopted American with Disabilities Act and to 
address any known deficiencies identified by updating the assessment
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS 
CONSTRUCTION
$450,000 
$450,000

226
Parking Lot Improvement
Project Number: CIPPK24003
Description:
This project involves repairs and renovation to parking lots at Bonsall North, Foothills, and New World 
parks
Justification:
This project addresses needed repairs and renovations in Bonsall North, Foothills, and New World parks 
as identified in the 2021 Park and Facilities Parking Paving Assessment.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4050 – PARKS CONSTRUCTION
$700,000 
$700,000

227
Foothills Park Pickleball Courts
Project Number: CIPPK73576
Description:
This project is for the construction of new pickleball courts at Foothills Park to accommodate increased 
interest and demand in the community.
Justification:
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan key 
strategy of “Maintain and enhance park and recreation facilities and programs to promote community 
interaction, healthy lifestyles and safety.”
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4325 – 2014 DIF 
PARKS & REC
$11,711 
$11,711

228
FY24-33 Public Safety CIP Overview
• Funded by Public Safety G. O. Bonds (65%), General 
Fund (17%), Fire DIF (14%) and Police DIF (3%)
• Focus on:
– Improving existing facilities 
•
Follow industry standard replacement cycles
•
Health, safety and functional improvements
– Replacing existing assets as needed

FY24-33 Public Safety Projects
229
Project #
Project Title
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28 FY29-33
TOTAL
CIPPS19029  FIRE STATION #153 
REPLACEMENT
$2,945,624 $5,394,777 
$3,000,000 
$11,340,401 
CIPPS19030 POLICE EVIDENCE STORAGE 
AND CRIME LAB
$6,823,076 
$14,696,385 
$21,519,461 
CIPPS19041 MAIN PUBLIC SAFETY BLDG 
RENOVATION
$44,329 
$2,500,000 $3,000,000 $3,500,000 
$9,044,329 
CIPPS19042 FOOTHILLS POLICE STATION 
RENOVATION
$665,000 
$1,306,043 $2,340,479 $2,340,479 
$6,652,001 
CIPPS19043 GATEWAY POLICE STATION 
RENOVATION
$263,068 
$2,297,021 $8,252,979 
$10,813,068

FY24-33 Public Safety Projects
230
Project #
Project Title
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
CIPPS19044 FIRE STATION #154 
RENOVATION
$1,108,793 $5,667,207 
$6,776,000 
CIPPS19049 FIRE STATION
WESTERN AREA
$20,518,889 
$20,518,889 
CIPPS19050 FIRE STATION #155 
RENOVATION
$239,936 $3,019,982 $3,019,982 
$6,279,900 
CIPPS19051 FIRE STATION #156 
RENOVATION
$254,411 $2,921,839 
$3,176,250 
CIPPS19052 FIRE STATION #157 
RENOVATION
$3,418,250 $3,418,250 
CIPPS19053 POLICE STATION
WEST AREA
$4,529,000 $4,529,000

FY24-33 Public Safety Projects
231
Project #
Project Title
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
CIPPS20033 PUBLIC SAFETY BUILDING 
REMODELS
$9,011 
$9,011 
CIPPS22037 UNMANNED AERIAL VEHICLES
$91,859 
$91,859 
CIPPS22038 GROWTH POLICE VEHICLES
$2,077 
$2,077 
CIPPS22080 PUBLIC SAFETY HVAC 
REPLACEMENTS
$19,409 
$19,409 
CIPPS22085 PUBLIC SAFETY ROOF 
REPAIR/REPLACE
$274,716 
$274,716 
CIPPS22094 GRPSTC RETAINING 
WALL/FIRE TOWER
$248,964 
$248,964 
CIPPS23002 LP15 HEART MONITOR 
REPLACEMENT
$153,740 
$153,740

FY24-33 Public Safety Projects
232
Project #
Project Title
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
CIPPS23030
GRPSTC PARKING LOT
$675,600 
$675,600 
CIPPS23042
COURT RENOVATION 
PHASE 2
$10,471,000 
$10,471,000 
CIPPS23074
POLICE MOBILE COMMAND 
VEHICLE
$596,338 
$596,338 
CIPPS24004
FIRE CAPITAL ASSET 
REPLACEMENT PROG
$261,600 
$4,292,500 
$4,554,100 
CIPPS24005
GRPSTC FIRE HYDRANT 
REPLACEMENT
$145,320 
$145,320

FY24-33 Public Safety Projects
233
Project #
Project Title
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
CIPPS24050 FIRE STATION
AIRPORT AREA
$75,000 
$75,000 
CIPPS70814 FIRE APPARATUS 
REPLACEMENT
$1,955,474 $2,294,398 
$2,386,386 
$1,616,688 
$1,948,660 
$6,064,833 
$18,583,319 
TOTAL
$15,910,177 $8,497,910 $25,122,058 $12,599,572 $13,028,581 $49,473,828 $18,304,583 $142,936,709

FY24-33 Public Safety by Funding Source
234
Funding Source
EST CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080-GENERAL FUND CIP
$2,551,812 $2,709,738 
$2,316,880 
$2,386,386 
$1,616,688 
$1,948,660 $10,357,333 
$23,887,496 
2200-TRAINING FACILITY 
REVENUE
$248,964 
$145,320 
$394,284 
4040-PUBLIC SAFETY 
CONSTRUCTION
$13,015,465 $5,567,852 $22,805,178 $10,213,186 $11,411,893 $27,006,279 
$3,418,250 
$93,438,103 
4173-2019-DIF FIRE
$75,000 
$20,518,889 
$20,593,889 
4191-2012-DIF POLICE 
FACILITIES
$93,936 
$93,936 
4223-2019-DIF POLICE
$4,529,000 
$4,529,000 
TOTAL
$15,910,177 $8,497,910 $25,122,058 $12,599,572 $13,028,581 $49,473,828 $18,304,583 $142,936,709

235
City Court Renovations
Project Number: CIPPS21053
Description:
This project will renovate the existing city court which was built in 1991 and was last remodeled in 2003.
Justification:
The existing facility does not meet the courts operational needs in regards to safety, security, and 
storage.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4040 – PUBLIC SAFETY 
G. O. BONDS
$1,468,707
$1,500,000
$2,968,707

236
Fire Station #153 Replacement
Project Number: CIPPS19029
Description:
Total replacement of the current 7,400 gross sq. ft. (2-bay)fire station with a new approx. 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.
Justification:
The station was constructed in 1974 and components are beyond their useful life, and do not support 
additional apparatus or space for decontamination. Preventative measures should be taken to mitigate 
carcinogen exposure for firefighters.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4040 – PUBLIC SAFETY 
G.O. BONDS
$2,945,624 
$5,394,777 
$3,000,000 
$11,340,401

237
Police Evidence Storage /Crime Lab
Project Number: CIPPS19030
Description:
New warehouse type facility for police evidence, property storage, and management. Estimate includes 
programming, design, construction for lab and evidence storage facility.
Justification:
Current off-site storage facility is being decommissioned. On site storage is at capacity. Co-locating 
forensic evidence processing w/the storage of the evidence greatly reduces the risk of breaching Chain 
of Custody and is considered best practice.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4040 – PUBLIC SAFETY 
G.O. BONDS
$6,823,076 
$14,696,385 
$21,519,461

238
Main Public Safety Building Remodel
Project Number: CIPPS19041
Description:
This project is for design and construction of infrastructure needs at the Main PSB to include plumbing, 
electrical and some interior finishes.
Justification:
Components of the building have exceeded their useful life. This location requires significant 
infrastructure and functionality modernization to meet the business needs of the department.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4040 – PUBLIC SAFETY 
G.O. BONDS
$44,329 
$2,500,000 $3,000,000 $3,500,000 
$9,044,329

239
Foothills Police Station Renovation
Project Number: CIPPS19042
Description:
This project is for design and construction of a complete renovation of the Foothills police substation to 
include infrastructure needs as well as functionality. Infrastructure needs include roof, exterior finishes, 
plumbing fixtures and parking.
Justification:
The Foothills police substation requires significant infrastructure and functionality modernization to 
meet the business needs of the police department.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4040 – PUBLIC SAFETY 
G.O. BONDS
$665,000 
$1,306,043 $2,340,479 $2,340,479 
$6,652,001

240
Gateway Police Station Renovation
Project Number: CIPPS19043
Description:
This project is for design and construction of a complete renovation of the Gateway police substation to 
include infrastructure needs as well as functionality. Infrastructure needs identified in the building 
assessment include roof, and parking.
Justification:
The Gateway substation requires significant infrastructure and modernization to meet the business 
needs of the police department including additional space for parking to continue meeting the needs of 
the community.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4040 – PUBLIC SAFETY 
G.O. BONDS
$263,068 
$2,297,021 
$8,252,979 
$10,813,068

241
Fire Station #154 Renovation
Project Number: CIPPS19044
Description:
Project will remodel FS 154 (43rd Ave & Peoria) as infrastructure components have reached the end of 
their useful life. Renovation will include new areas to protect firefighters' health and safety as well as 
functional improvements.
Justification:
The station was constructed in 1982 and components are beyond their useful life. The station house, 
drives, and equipment bays require replacement. Preventative measures should be taken to mitigate 
carcinogen exposure for firefighters.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4040 – PUBLIC SAFETY 
G.O. BONDS
$1,108,793 
$5,667,207 
$6,776,000

242
Fire Station – Western Area
Project Number: CIPPS19049
Description:
This project is for the design and construction of a new, 15,000 square feet, four bay fire station 
including furniture, fixtures and equipment, to support 18 personnel and one engine.
Justification:
Future growth in the area is projected to require an additional station to serve the needs of the 
community. The station will include space for future expansion as growth demands.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4173 – 2019 DIF FIRE
$20,518,889 
$20,518,889

243
Fire Station #155 Renovation
Project Number: CIPPS19050
Description:
Project will remodel FS 155 (62nd Ave & Union Hills) as infrastructure components have reached the end 
of their useful life. Renovation will include new areas to protect firefighters’ health and safety as well as 
functional improvements.
Justification:
The station was constructed in 1988 and components are beyond their useful life. The station house, 
drives, and equipment bays require replacement. Preventative measures should be taken to mitigate 
carcinogen exposure for firefighters.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4040 – PUBLIC SAFETY 
G.O. BONDS
$239,936
$3,019,982
$3,019,982
$6,279,900

244
Fire Station #156 Renovation
Project Number: CIPPS19051
Description:
Project will remodel FS 156 (68th Ave & Deer Valley) as infrastructure components have reached the end 
of their useful life. Renovation will include new areas to protect firefighters’ health and safety as well as 
functional improvements.
Justification:
The station was constructed in 1998 and components are beyond their useful life. The station house, 
drives, and equipment bays require replacement. Preventative measures should be taken to mitigate 
carcinogen exposure for firefighters.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4040 – PUBLIC SAFETY 
G.O. BONDS
$254,511 $2,921,839
$3,176,250

245
Fire Station #157 Renovation
Project Number: CIPPS19052
Description:
Project will remodel FS 157 (59th Ave and Brown) as infrastructure components have reached the end of 
their useful life. Renovation will include new areas to protect firefighters' health and safety as well as 
functional improvements.
Justification:
The station was constructed in 1997 and components are beyond their useful life. The station house, 
drives, and equipment bays require replacement. Preventative measures should be taken to mitigate 
carcinogen exposure for firefighters.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4040 – PUBLIC SAFETY 
G.O. BONDS
$3,418,250
$3,418,250

246
Police Station – West Area
Project Number: CIPPS19053
Description:
This project is for design & construction of a 4,000 sq. ft police substation in conjunction with the 
proposed west area fire station. The facility will include future expansion as growth demands. Estimates 
include furniture, fixtures, and equipment.
Justification:
Future growth in the area is projected to require an additional station to serve the needs of the 
community.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4223 – 2019 DIF POLICE
$4,529,000
$4,529,000

247
Public Safety Building Remodels 
Project Number: CIPPS20033
Description:
The $800,000 in FY20 is for design of 2nd floor GRPSTC for Fire Admin, and design of Sine for 
Prosecutor, as well as construction of 2nd floor GRPSTC. Projects in FY21($7,532,000) include the 
remodel of Sine (up to $1.25m); Court imminent needs (up to $4m); and priority 2 and 3 deficiencies 
identified as part of Public Safety Buildings assessments. Planned projects include: exhaust 
venting/removal (all Fire Stations), parking assessments (Foothills, Gateway, FS 157), roof (Gateway), 
HVAC (Foothills), parking lot subsidence (FS 152), and generator replacement (FS 154). The exact list will 
depend on individual items costs.
Justification:
Many components are at the end of their useful life and require work or replacement in order to provide 
useable buildings.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4040 – PUBLIC SAFETY 
G. O. BONDS
$9,011 
$9,011

248
Unmanned Aerial Vehicles
Project Number: CIPPS22037
Description:
This project is two unmanned aerial vehicles (drones), equipment and software. Drones can be remotely 
deployed and provide officers with real time information while increasing safety and efficiency.
Justification:
Drones are used to prevent dangerous situations for officers and bystanders. They can be used at 
accident scenes, to assess environmental issues, and follow fleeing suspects, reducing vehicle pursuits.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4191 – 2012 DIF POLICE
$91,859
$91,859

249
Growth Police Vehicles
Project Number: CIPPS22038
Description:
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.
Justification:
Future growth in the western area is projected to require patrol services to meet the needs of the 
community.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4191 – 2012 DIF POLICE
$2,077 
$2,077

250
Public Safety HVAC Replacements
Project Number: CIPPS22080
Description:
This project is to replace the HVAC systems at Fire Station 151, 159, and the Advocacy Center.
Justification:
The HVAC systems at these locations require replacement. Replacement is a proactive approach to 
maintaining the continuity of service to mission critical facilities.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4040 – PUBLIC SAFETY 
G. O. BONDS
$19,409 
$19,409

251
Public Safety Roof Repair/Replacement
Project Number: CIPPS22085
Description:
This project is to replace roof at various public safety locations including- Fire Support, and GRPSTC 
Fire Station and Shooting Range.
Justification:
These roofs at mission critical locations need replacement to avoid structural damage.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4040 – PUBLIC SAFETY 
G. O. BONDS
$274,716 
$274,716

252
GRPSTC Retaining Wall/Fire Tower
Project Number: CIPPS22094
Description:
This project it to perform a structural evaluation of the adjacent training wall, site and building at the 
GRPSTC Fire Training Building and any future construction to remediate the issues causing damage.
Justification:
The retention wall on the east and west side of the training facility are showing signs of cracking with 
water leakage, thus the commercial door is no longer operational and might create a safety issue.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2200 – TRAINING FACILITY 
REVENUE
$248,964 
$248,964

253
LP15 Heart Monitor Replacement
Project Number: CIPPS23002
Description:
Purchase of 37 cardiac monitors. The life span is difficult to gauge as wear and tear is a factor that 
plays into how long these units last.
Justification:
These monitors are used multiple times daily. Emergency medical incidents account for over 80% of all 
calls for service. New technology also plays a part in how long we can continue to use older equipment. 
Currently, the department’s heart monitors are adequate through FY 2024, at which time they are 
expected to reach the end of their useful life. Heart monitors are considered a capital expenditure due to 
the type of equipment requiring to be updated all at the same time; which cannot be phased in when 
replaced. Personnel must all be able to train and work on the same type, make and model of 
equipment...
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 - GENERAL FUND CIP
$2,232,682 
$2,232,682

254
GRPSTC Parking Lot
Project Number: CIPPS23030
Description:
Project will create additional parking area west of the main building at GRPSTC. The proposed new 
parking area provides approximately 50 secured parking spaces.
Justification:
Current parking lot lacks appropriate parking spaces to accommodate staff.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4040 – PUBLIC SAFETY 
G. O. BONDS
$675,600 
$675,600

255
Court Renovation Phase 2
Project Number: CIPPS23042
Description:
Recommended deferred maintenance of building systems and court security upgrades not included in 
Phase 1 renovation in CIPFC21053. Items include update power distribution, ergonomic seating, HVAC 
cleaning, Kevlar at court benches, ballistic glass, intrusion security, visual evidence displays/controls at 
courtrooms, security bollards, back of house court expansion, and restroom addition.
Justification:
Facility is 30 years old plus with minimal upgrades.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4040 – PUBLIC SAFETY 
G. O. BONDS
$10,471,000 
$10,471,000

256
Police Mobile Command Vehicle
Project Number: CIPPS23074
Description:
The vehicle will be used for critical incidents and mega events. The vehicle will have upgraded 
technology, better communication capabilities and more operational space allowing for multiple divisions 
to work at the same time.
Justification:
The current Mobile Command Center Vehicle is outdated and has required maintenance and major 
repairs, and it does not have sufficient workspace for personnel
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND CIP
$596,338 
$596,338

257
Fire Capital Asset Replacement Prog
Project Number: CIPPS24004
Description:
Replace Extrication Equipment (Battery Operated) for 3 existing Ladder Tenders and 1 Squad including 
the air bags used for extrication.
Justification:
The ability to keep our existing equipment functional and in the ready state is becoming more difficult as 
the manufacturers are no longer supporting older equipment. We are creating a replacement program to 
cover older assets as they come up for replacement per the department asset replacement program.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND CIP
$261,600 
$4,292,500 $4,554,100

258
GRPSTC Fire Hydrant Replacement
Project Number: CIPPS24005
Description:
Replace 10 training fire hydrants at GRPSTC and improve equipment reliability, to continue to train fire 
recruits and active-duty personnel.
Justification:
GRPSTC Management was advised by the water department that 10 of the "Training" fire hydrants have 
reached the end of their service life and need to be replaced, as they are failing on  a regular basis and 
can no longer be rebuilt. Approval of this request will provide the approval to replace all 10 training fire 
hydrants and improve the reliability of the facility to continue  to train fire recruits and active-duty 
personnel.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2200 – TRAINING FACILITY 
REVENUE
$145,320 
$145,320

259
Fire Station-Airport Area
Project Number: CIPPS24050
Description:
This project is for the study and may expand in the future to include design and construction of a new 
15,000 square feet, four bay station including furniture, fixtures and equipment, to support 18 
personnel and one engine.
Justification:
Future growth in the area is projected to require an additional station to serve the needs of the 
community. The station will include space for future expansion as growth demands.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4173-2019-DIF FIRE
$75,000 
$75,000

260
Fire Apparatus Replacement
Project Number: CIPPS70814
Description:
The project provides for the replacement of large GFD vehicles to ensure essential services are provided. 
The plan is to replace engines & ladder tenders (LTs) every 7 yrs or 100K miles & ladders every 10 yrs or 
100K miles. FY24: (1) LT & (1) Pumper
Justification:
Programmatic replacement of vehicles will reduce overall lifecycle costs, protect public health and safety 
while aligning resources with the City's strategic priorities.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080 – GENERAL FUND CIP
$1,955,474 $2,294,398 $2,316,880 $2,386,386 $1,616,688 $1,948,660 $6,064,833 $18,583,319

261
FY24-33 Solid Waste CIP Overview
• Funding Source: Enterprise – User Fee Revenues
• Focus On Programed Vehicle Replacements
• Follow industry standard replacement cycles

FY24-33 Solid Waste Projects
262
PROJECT # 
PROJECT NAME 
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28 
FY29-33 
TOTAL
CIPSW19027
REPLACE STREET SWEEPERS
363,235
372,316
381,624
2,197,746
3,314,921
CIPSW78001
REPLACE ROLLOFF TRUCKS -
COMMERCIAL
236,500
273,158
509,658
CIPSW78002
REPLACE FRONTLOAD TRUCKS-
COMMERCIAL
62,629
411,380
431,949
868,110
952,447
500,035
3,370,802
6,597,352
CIPSW78003
REPLACE SIDELOAD TRUCKS-
RESIDENTIAL
22,915
1,558,259
1,636,172
1,717,980
1,803,879
2,367,592 11,200,870 20,307,667
CIPSW78004
REP BULK TRASH EQUIP-
RESIDENTIAL
299,268
981,115
887,645
916,830
692,638
727,270
6,696,636 11,201,402
CIPSW78005
REPLACE PICKUPS / SERVICE 
TRUCKS
39,701
111,163
126,000
63,919
175,115
70,470
359,104
945,472
CIPSW78009
ALLEY GATING
38,150
20,000
20,000
20,000
20,000
20,000
138,150
TOTAL
462,663
3,081,917
3,465,001
4,195,655
4,025,703
3,685,367 24,098,316 43,014,622

FY24-33 Solid Waste by Funding Source
263
FUND
FUND NAME
EST CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
6120
SOLID WASTE FUND
462,663
3,081,917
3,465,001
4,195,655
4,025,703
3,685,367
24,098,316
43,014,622
TOTAL
462,663
3,081,917
3,465,001
4,195,655
4,025,703
3,685,367
24,098,316
43,014,622

264
Replace Street Sweepers
Project Number: CIPSW19027
Description:
Programmatic replacement of lg Solid Waste (SW) vehicles. SW has 6 street sweepers, each with a 
lifespan of 7yrs requiring replacement in next 10yrs. Current quotes & inflation used. Rep plan:FY25(1), 
FY26(1), FY27(1), FY29-33(5). MAG Grants will be pursued.
Justification:
Mandated by State and Federal as part of PM10 nonattainment areas to improve air quality, reduce 
particulate emissions, and clear streets of road hazards/debris. Programmatic replacement of vehicles 
will reduce overall lifecycle costs.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28 
FY29-33 
TOTAL
6120 - SOLID WASTE FUND
$363,235
$372,316
$381,624
$2,197,746 $3,314,921

265
Replace Rolloff Trucks – Commercial
Project Number: CIPSW78001
Description:
Programmatic replacement of large Solid Waste (SW) vehicles to ensure the provision of essential 
services to the community. SW has 3 commercial roll-off trucks requiring replacement over next 10 yrs. 
Replacement plan: FY26(1), FY29-33(1).
Justification:
Collection/disposal of solid waste is required by city and county.  Programmatic replacement of vehicles 
reduces overall lifecycle costs, protects public health/safety while aligning resources with the City's 
strategic priorities.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28 
FY29-33 
TOTAL
6120 - SOLID WASTE FUND
$236,500
$273,158
$509,658

266
Replace Frontload Trucks - Commercial
Project Number: CIPSW78002
Description:
Replacement of SW vehicles & equip. SW has 7 front load trucks with a lifespan of 7yrs & 1 front load 
bin delivery truck/trailer with lifespan of 10yrs requiring replacement over next 10yrs. Plan: FY24(1), 
FY25(1), FY26(2), FY27(2), FY28(1), FY29-33(5).
Justification:
Collection/disposal of solid waste is required by County/City code. Ensures a safe & efficient operation 
for a revenue generating enterprise. Programmatic replacement of vehicles will reduce overall lifecycle 
costs.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28 
FY29-33 
TOTAL
6120 - SOLID WASTE FUND
$62,629
$411,380
$431,949
$868,110
$952,447
$500,035 $3,370,802 $6,597,352

267
Replace Sideload Trucks - Residential
Project Number: CIPSW78003
Description:
Replacement of large Solid Waste (SW) vehicles. SW has 27 side load trucks with a lifespan of 6 yrs
requiring replacement over next 10 yrs. Plan: FY24-(4), FY25 (4), FY26-(4), FY27-(4), FY28-(5), FY29-33-
(20).
Justification:
Collection/disposal of solid waste is required by State/City code. Programmatic replacement of vehicles 
reduces overall lifecycle costs, protects public health/safety while aligning resources with City’s strategic 
priorities.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28 
FY29-33 
TOTAL
6120 - SOLID WASTE 
FUND
$22,915 $1,558,259 $1,636,172 $1,717,980 $1,803,879 $2,367,592 $11,200,870 $20,307,667

268
Replace Residential Bulk Trash Equipment
Project Number: CIPSW78004
Description:
Repl lg SW veh/equip; have 15 rear load trucks/8 tractors w/life of 8yrs req repl over 10yrs. Plan: 
FY24(2)trucks/(1)tractor, FY25(2)trucks,(1)tractor FY26(2)trucks/(1)tractor, FY27(1)truck/(1)tractor, 
FY28-(1)truck(1)tractor, FY29-33(11)trucks/(5)tractors
Justification:
Collection/disposal of solid waste is mandated by State/City code. Programmatic replacement reduces 
overall lifecycle costs, protect public health and safety while aligning resources with the City's strategic 
priorities.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28 
FY29-33 
TOTAL
6120 - SOLID WASTE 
FUND
$299,268
$981,115
$887,645
$916,830
$692,638
$727,270
$6,696,636 $11,201,402

269
Replace Pickups / Service Trucks
Project Number: CIPSW78005
Description:
Provides for programmatic replacement of Solid Waste vehicles. SW has 10 trucks used to support daily 
operations and provide timely customer service to the community.  Replacement plan:  FY24-(2), FY25-
(1), FY26-(1), FY27-(2), FY28-(1), FY29-33-(5).
Justification:
These trucks are support units that assist in maintaining the safe and efficient operation for a revenue 
generating enterprise.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28 
FY29-33 
TOTAL
6120 - SOLID WASTE FUND
$39,701
$111,163 $126,000
$63,919
$175,115
$70,470
$359,104
$945,472

270
Alley Gating
Project Number: CIPSW78009
Description:
A program that manages health/safety issues including blocking of vehicular access & difficulty of 
enforcement due to illegal dumping in alleys. Includes residential garbage serv. relocations/blue stake 
gate location/gate installation/access key/code. 
Justification:
Promotes/enhances quality of life for residents residing near or adjacent to alley ways, providing a safer 
& cleaner environment. Project includes pre-gated alley clean-up & citizen notification. O&M to be an 
ongoing supplemental as gates get older.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28 
FY29-33 
TOTAL
6120 - SOLID WASTE 
FUND
$38,150
$20,000
$20,000
$20,000
$20,000
$20,000
$138,150

FY24-33 Streets CIP Overview
271
• Funded by Transportation Sales Tax (55%), Streets G.O. 
Bonds (19%), HURF (14%), Development Impact Fees 
(9%) and General Fund (3%)
• Safety Projects
• Olive Ave: 59th Ave to 67th Ave Street Lights
• 53rd Ave & Camelback Rd HAWK
• 58th Ave & Bethany Home Rd HAWK
• Speed Feedback Signs (School Zones)
• Guardrail Update
• Flashing Yellow Arrow Phase 5
• Transportation Safety Program

FY24-33 Streets CIP Overview
272
• Intersection Signalization/Improvements
• 61st Ave& Olive Ave
• Sarival Ave & Bethany Home Rd
• Sarival Ave & Glendale Ave
• Litchfield Rd & Bethany Home Rd
• Reems Rd & Hatcher Rd
• Sarival Ave & Olive Ave
• Traffic Signal Interconnect
• 83 Ave & Cardinals Way Intersection Improvement

FY24-33 Streets CIP Overview
273
• Active Transportation (Bicycle/Pedestrian)
• Central Core Sidewalk Gaps
• 67th Ave Bike Lanes
• Maryland Active Transportation Improvements
• Missouri Active Transportation Improvements
• Infill Sidewalk
• Match for Roadway Safety Projects
• Scallop Street Program
• RAISE Grant Match

FY24-33 Streets CIP Overview
274
• PMP/Pavement/Arterial Reconstruction
• Pavement Management
• 51st Ave. – Olive Ave. to Peoria Ave.
• Shovel Ready Projects
• ST Recon 83 Ave: Glendale Ave to Northern Ave
• Miscellaneous Streets Projects
• Right-of-Way Landscaping Plan
• Transportation Long Range Plan
• Safe Streets for All Grant
• Advanced Traffic System Management

FY24-33 Streets Projects
275
PROJECT #  PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33
TOTAL
CIPST19006 PAVEMENT 
MANAGEMENT
$6,108,711 $17,137,182 $18,064,162 $18,952,391 $19,884,983 $20,864,153$120,808,232 $221,819,815
CIPST19010 BALLPARK 
BOULEVARD
$1,316,042
$1,316,042
CIPST19048 CAPITAL BRIDGE 
REPAIR PROGRAM
$147,296
$321,000
$337,050
$353,903
$371,598
$390,178
$2,263,776
$4,184,800
CIPST20012 FLASHING YELLOW 
ARROWS
$513,245
$513,245
CIPST20013 VEHICLE 
REPLACEMENT
$1,435,257
$540,800
$560,432
$584,930
$608,326
$632,660
$3,563,756
$7,926,161
CIPST20016 ST RECON GLENDALE 
-101 TO EL MIRAGE
$625,423
$625,423
CIPST20021
ST RECON 
CAMELBACK - 83RD 
TO 91ST
$452,724
$452,724
CIPST20022 BIKE PROJECTS 
(LOCAL MATCH)
$143,208
$146,072
$148,994
$151,973
$806,694
$1,396,941

FY24-33 Streets Projects
276
PROJECT #  PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33
TOTAL
CIPST21001 TELECOM CONDUITS
$209,600
$209,600
$209,600
$209,600
$209,600
$1,048,000 $2,096,000
CIPST21014 75TH AVENUE ASPERA 
IMPROVEMENTS
$19,348
$19,348
CIPST21015 CENTRAL CORE SIDEWALK GAPS
$171,931
$226,520
$398,451
CIPST21016 67TH AVENUE BIKE LANES
$755,788
$504,213
$1,260,001
CIPST21017 STREET RECON BELL RD - 51ST 
TO 59TH
$325,986
$325,986
CIPST21018 ST RECON GLENDALE - 101 TO 
91ST
$1,093,044
$1,093,044
CIPST21045 ST RECON CACTUS - 59TH TO 
67TH
$124,930
$124,930
CIPST21051 ST RECON 75TH-GLENDALE TO 
NORTHERN
$1,647
$1,647

FY24-33 Streets Projects
277
PROJECT # 
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33
TOTAL
CIPST21052
ST RECON 83RD-GLENDALE 
TO NORTHERN
$6,510 $3,060,000
$3,066,510
CIPST22043
ST RECON 67TH - GREENWAY 
TO BELL
$51,129
$51,129
CIPST22062
PAVEMENT CUT REPAIR
$5,084
$109,140
$111,323
$113,549
$115,820
$118,137
$627,081 $1,200,133
CIPST22063
TRANSPORTATION NETWORK 
IMPROVEMENTS
$2,000,000
$2,000,000
CIPST22064
TRANSPORTATION SAFETY 
PROGRAM
$677,487
$432,001
$440,640
$449,452
$458,442
$467,612 $2,482,155 $5,407,789
CIPST22065
SCALLOP STREET PROGRAM
$4,000,000 $4,000,000
$1,000,000 $9,000,000
CIPST22067
57TH AND GREENWAY 
INTERSECT IMPROV.
$200,000
$200,000

FY24-33 Streets Projects
278
PROJECT # PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33
TOTAL
CIPST22068 59TH AND NORTHERN 
INTERSECT IMPROV.
$1,055,983
$1,055,983
CIPST22120 95TH AVE / MONTEBELLO 
INTERSECTION
$161,382
$161,382
CIPST23014 OLIVE AVE 59-67 STREET LIGHTS
$69,504
$315,433
$384,937
CIPST23015 61ST/OLIVE TRAFFIC SIGNAL 
UPGRADE
$56,731
$211,371
$268,102
CIPST23016 53RD/CAMELBACK NEW HAWK
$112,050
$390,167
$502,217
CIPST23017 NORTHERN PARKWAY CABLE 
BARRIER 2
$155,625 $1,042,750
$1,198,375

FY24-33 Streets Projects
279
PROJECT # PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33
TOTAL
CIPST23018 TMC UPGRADE
$228,692 $2,013,998
$2,242,690
CIPST23019 MARYLAND ACTIVE 
TRANSPORTATION IMPR
$1,055,983
$1,055,983
CIPST23020 MISSOURI ACTIVE 
TRANSPORTATION IMPR
$161,382
$161,382
CIPST23047 SARIVAL AVE/BETHANY HOME 
RD SIGNAL
$69,504
$315,433
$384,937
CIPST23048 SARIVAL AVE/GLENDALE AVE 
SIGNAL
$56,731
$211,371
$268,102
CIPST23049 INFILL STREETLIGHTS PHASE II
$112,050
$390,167
$502,217

FY24-33 Streets Projects
280
PROJECT # 
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33
TOTAL
CIPST23050
58TH AVENUE/BETHANY 
HOME ROAD
$2,280
$89,683
$679,643
$771,606
CIPST23051
TRAFFIC SIGNAL 
INTERCONNECT
$249,120
$645,264
$658,169
$671,332
$2,223,885
CIPST23052
SPEED FEEDBACK SIGNS 
SCHOOL ZONES
$90,000
$81,000
$171,000
CIPST23053
INFILL SIDEWALK
$175,031
$162,000
$165,241
$168,544
$171,916
$175,354
$927,006 $1,945,092
CIPST23054
GUARDRAIL UPDATE
$5,496
$108,001
$110,160
$112,363
$114,611
$116,903
$620,536 $1,188,071
CIPST23055
ARTERIAL PAVEMENT 
TREATMENT
$535,837
$535,837
CIPST23056
ARTERIAL STREET 
RECONSTRUCTION
$4,976,675 $3,706,776
$8,683,451
CIPST23057
FLASHING YELLOW ARROWS 
PHASE 5
$2,280
$89,683
$679,643
$771,606
CIPST24013
43RD AVE-PEORIA 
INTERSECTION IMPRV
$249,120
$645,264
$658,169
$671,332
$2,223,885
CIPST24014
51ST AVE-CAMELBACK 
INTERSECTION IMP
$90,000
$81,000
$171,000

FY24-33 Streets Projects
281
PROJECT # 
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33
TOTAL
CIPST24015
51ST AVE-OLIVE INTERSECTION 
IMPRV
$500,000
$500,000
CIPST24016
59TH AVE-THUNDERBIRD 
INTERSECTION
$61,200
$353,736
$414,936
CIPST24017
67TH AVE-GREENWAY 
INTERSECTION
$382,500 $1,170,450
$1,552,950
CIPST24018
67TH AVE-PEORIA 
INTERSECTION IMPRV
$22,950
$132,651
$155,601
CIPST24019
67TH AVE: ARROWHEAD LP TO 
DVALLEY
$663,255
$2,070,152 $2,733,407
CIPST24020
67TH AVE: LP 101 TO 
ARROWHEAD LP
$260,100
$795,906
$1,056,006
CIPST24021
67TH AVE: PINNACLE PK TO 
DEER VAL
$650,250 $1,989,765
$2,640,015
CIPST24022
67TH AVE-THUNDERBIRD 
INTERSECTION
$500,000
$500,000
CIPST24023
83RD AVE-CARDINALS WAY 
INTERSECTION
$61,200
$353,736
$414,936
CIPST24024
99TH AVE: GLENDALE AVE TO 
NORTHERN
$382,500 $1,170,450
$1,552,950

FY24-33 Streets Projects
282
PROJECT #
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33
TOTAL
CIPST24025 BALLPARK BLVD: BHR TO 
MARYLAND AVE
$468,180 $2,706,080
$3,174,260
CIPST24026 CAMELBACK RD: 99TH AVE TO 
LOOP 101
$40,800
$373,320
$414,120
CIPST24027 LITCHFIELD-BHR TRAFFIC SIGNAL
$785,995
$785,995
CIPST24028 NORTHERN AVE: 303 TO SARIVAL
$1,120,642 $1,120,642
CIPST24029 NORTHERN: REEMS-LITCHFIELD 
WIDENING
$2,801,605 $2,801,605
CIPST24030 NORTHERN: SARIVAL-ALSUP 
WIDENING
$1,400,803 $1,400,803
CIPST24031 REEMS-HATCHER TRAFFIC SIGNAL
$672,385
$672,385
CIPST24032 SARIVAL: GLENDALE TO 
NORTHERN ROADW
$3,412,603 $3,412,603
CIPST24033 SARIVAL-OLIVE TRAFFIC SIGNAL
$1,008,578 $1,008,578
CIPST24034 SARIVAL-PEORIA INTERSECTION 
IMPRV
$784,725
$784,725

FY24-33 Streets Projects
283
PROJECT #  PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33
TOTAL
CIPST24035 RIGHT OF WAY 
LANDSCAPE PLAN
$892,067
$918,829
$946,394
$370,144
$381,248
$797,152
$4,305,833
CIPST24036 STREET DESIGN PROJECT
$1,000,000
$1,000,000
CIPST24037 TRANSPORTATION PLAN
$500,000
$510,000
$1,115,122
$2,125,122
CIPST24038 CARMEL ESTATES 
PAVEMENT SETTLEMENT
$435,960
$435,960
CIPST24039 FEDERAL GRANT FUND 
MATCH
$2,500,000
$2,500,000
CIPST24040 51ST AVE CORRIDOR 
PROJECT
$2,034,180
$5,981,295
$8,015,475
CIPST24041 BELL RD CORRIDOR 
PROJECT
$1,581,360
$4,907,553
$6,488,913
CIPST24042 CENTRAL GLENDALE 
INFRA IMPRV
$503,677
$7,162,963
$7,666,640

FY24-33 Streets Projects
284
PROJECT  #
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33
TOTAL
CIPST24043 GLENDALE SS4A 
ACTION PLAN
$799,834
$799,834
CIPST65005 ITS UPGRADES 
(LOCAL MATCH)
$537,399
$205,200
$209,304
$213,491
$217,760
$222,115
$1,179,014
$2,784,283
CIPST65006 BUS PULLOUTS
$315,869
$324,000
$330,479
$337,089
$343,831
$350,708
$1,861,598
$3,863,574
CIPST65016 NORTHERN 
PARKWAY
$126,981
$670,000
$670,000
$670,000
$670,000
$2,806,981
CIPST68125
STREET 
RECONSTRUCTION 
PROGRAM
$11,355,749 $11,585,029 $12,047,311 $11,502,161
$6,817,493
$28,192,255
$81,499,998
CIPST68918 INFILL LIGHTING 
PROGRAM PHASE I
$1,206,021
$162,001
$165,240
$168,545
$171,915
$175,353
$930,806
$2,979,881
CIPST68922 STREETLIGHT 
POLE PROGRAM
$1,007,211
$81,000
$82,620
$84,273
$85,958
$87,677
$465,399
$1,894,138
TOTAL
$31,298,713 $55,496,481 $59,802,766 $43,366,430 $47,119,404 $30,951,563 $182,746,069 $450,781,427

FY24-33 Streets by Funding Source
285
Funding Source
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080-GENERAL FUND CIP
$4,209,600
$5,101,667
$1,128,429
$1,155,994
$579,744
$381,248
$2,845,152
$15,401,834
2050-HURF
$454,457
$3,663,680
$3,846,864
$4,039,207
$4,241,168
$4,453,226
$25,837,229
$46,535,831
2060-TRANSPORTATION GRANTS
$6,855,734
$18,731,454
$924,426
$1,457,221
$27,968,835
2070-TRANS. SALES TAX
$5,654,254
$13,473,502
$14,217,298
$14,913,184
$15,643,815
$16,410,927
$94,971,003 $175,283,983
2071-TRANSPORTATION SILF
$2,500,000
$2,500,000
4010-STREETS CONSTRUCTION
$2,681,393
$11,355,749
$11,585,029
$12,047,311
$11,502,161
$6,817,493
$28,192,255
$84,181,391
4020-HURF CAPITAL PROJECTS
$5,628,183
$1,490,502
$1,080,039
$1,108,284
$1,136,298
$1,165,108
$6,287,318
$17,895,732
4030-TRANS. CAPITAL PROJECTS
$9,918,070
$9,005,250
$4,354,579
$5,587,726
$2,856,442
$1,723,561
$10,555,624
$44,001,252
4410-2014-DIF ST. ZN 1 EAST
$1,244,918
$1,497,335
$2,742,253
4420-2014-DIF ST. ZN 2 W 101
$967,896
$967,896
4431-2019-DIF-STREETS
$1,507,837
$2,085,165
$1,391,178
$4,514,724
$10,235,351
$2,070,152
$21,804,407
4434-2023-DIF STREETS WEST
$967,896
$10,530,115
$11,498,011
TOTAL
$31,298,712
$55,496,480
$59,802,766
$43,366,430
$47,119,405
$30,951,563 $182,746,069 $450,781,425

286
Pavement Management
Project Number: CIPST19006
Description:
Project provides for street pavement treatments and potential local grant match funding. Specific 
activities included in this project involve surface preparation, repairs, and overlays as needed. The street 
locations and treatments shall be identified in the City's ongoing Pavement Management Plan.
Justification:
This project targets street segments that are in need of pavement treatments. Street rehabilitation is 
necessary to maximize the life of the city’s residential, collector, and arterial street
network.
FUND
EST 
CARRYOVER
FY24
FY 25
FY26
FY27
FY28
FY 29-32
TOTAL
2050 – HURF
$454,457 $3,663,680 $3,846,864 $4,039,208 $4,241,168 $4,453,225 $25,837,229 $46,535,831 
2070 – TRANS. 
SALES TAX
$5,654,254 $13,473,503 $14,217,298 $14,913,184 $15,643,815 $16,410,927 $94,971,003 $175,283,984 
TOTAL
$6,108,711 $23,245,894 $18,064,162 $18,952,392 $19,884,983 $20,864,152 $120,808,232 $221,819,815

287
Ballpark Boulevard
Project Number: CIPST19010
Description:
Project to design and construct Ballpark Boulevard. This is Phase II of this project to build the roadway 
to its ultimate configuration and tile the Roosevelt irrigation ditch.
Justification:
This project was identified as necessary for network connectivity in the region.
FUND
EST 
CARRYOVER
FY24
FY 25
FY26
FY27
FY28
FY 29-32
TOTAL
4410-2014-DIF 
STREETS ZONE
$1,244,918 
$1,244,918 
4410-2019-DIF 
STREETS 
$71,124 
$71,124 
TOTAL
$1,316,042 
$1,316,042

288
Capital Bridge Repair Program
Project Number: CIPST19048
Description:
This program is needed to maintain city bridges to meet Federal Highway Administration standards. 
There are approximately 43 bridges that are inspected by Arizona Department of
Transportation (ADOT) semi-annually.
Justification:
Under the National Bridge Inspection Program, administered by ADOT, the city is required to maintain 
its bridges to a satisfactory standard.
FUND
EST 
CARRYOVER
FY24
FY 25
FY26
FY27
FY28
FY 29-32
TOTAL
4030-TRANSPORTATION 
CAPITAL PROJECTS
$147,296 
$321,000 
$337,050 
$353,903 
$371,598 
$390,178 $2,263,776 $4,184,800

289
Flashing Yellow Arrows
Project Number: CIPST20012
Description:
The project is to convert left-turn movements at existing signalized intersections to flashing yellow arrow 
operation with the purpose of improving safety. The project involves median
modifications to provide better alignment.
Justification:
According to national data, Flashing Yellow Arrows can reduce left-turn crashes by offering motorists 
more opportunities to make left turns. This project provides Glendale matching funds.
FUND
EST 
CARRYOVER
FY24
FY 25
FY26
FY27
FY28
FY 29-32
TOTAL
4030-TRANSPORTATION 
CAPITAL PROJECTS
$513,245 
$513,245

290
Vehicle Replacement
Project Number: CIPST20013
Description:
Replacement of existing vehicles that support transportation operations. The current 10-Year 
Transportation Vehicle Replacement Program includes 66 vehicles and are planned to be replaced 
depending on criteria and Fleet Services Division recommendation.
Justification:
Vehicle replacements are necessary to support the Transportation Department. This project is consistent 
with the Vehicle Replacement Program
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4020 HURF CAPITAL 
PROJECTS
$708,238 
$270,400 
$280,216 
$292,465 
$304,163 
$316,330 $1,781,878 $3,245,452 
4030-TRANSPORTATION 
CAPITAL
$727,019 
$270,400 
$280,216 
$292,465 
$304,163 
$316,330 $1,781,878 $3,245,452 
TOTAL
1,435,257
$540,800 
$560,432 
$584,930 
$608,326 
$632,660 $3,563,756 $7,926,161

291
ST Recon Glendale -101 To El Mirage
Project Number: CIPST20016
Description:
Project to reconstruct street segment between Glendale Avenue from Loop 101 to El Mirage Road and 
related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be reconstructed due to poor pavement conditions.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4010-STREETS 
CONSTRUCTION
$625,423 
$625,423

292
St Recon Camelback – 83rd To 91st
Project Number: CIPST20021
Description:
Project to reconstruct street segment between Camelback Road from 91st Avenue to 83rd Road and 
related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be reconstructed due to poor pavement conditions.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4010-STREETS 
CONSTRUCTION
$452,724 
$452,724

293
Bike Projects (Match)
Project Number: CIPST20022
Description:
This funding provides matching funds for bicycle and pedestrian related projects.
Justification:
This project enhances the quality of life for the residents and visitors by providing additional bicycle and 
pedestrian facilities.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030-TRANSPORTATION 
CAPITAL PROJECTS
$143,208 
$146,072 
$148,994 
$151,973 
$806,694 
$1,396,941

294
Telecom Conduits
Project Number: CIPST21001
Description:
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.
Justification:
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.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080-GENERAL 
GOVERNMENT 
CAPITAL
$209,600 $209,600 
$209,600 
$209,600 
$209,600 
$1,048,000 $2,096,000

295
75TH Avenue Aspera Improvements
Project Number: CIPST21014
Description:
Project includes median reconfiguration, street widening and wayfinding signage on Aspera Boulevard as 
well as restriping and signage on 75th Avenue and right-of-way acquisition.
Justification:
This project derives from a development agreement to complete infrastructure improvements in this area 
to allow for better traffic flow and mitigate congestion in the vicinity of Aspera
Boulevard and 75th Avenue.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4410-2019-DIF 
STREETS 
$19,348 
$19,348

296
Central Core Sidewalk Gaps
Project Number: CIPST21015
Description:
This project identifies matching funds for the installation of continuous sidewalks in the central core 
area.
Justification:
Project addresses General Plan, identifying the need to improve sidewalks. The City was awarded $2.1 M 
in Federal funding for the design and construction of this project.
FUND
EST CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030-TRANSPORTATION 
CAPITAL PROJECTS
$171,931 $226,520 
$398,451

297
67th Avenue Bike Lanes
Project Number: CIPST21016
Description:
This project identifies matching funds for the installation of bike lanes on 67th avenue between Missouri 
Avenue and Cholla Street.
Justification:
The city was awarded $4.3M in Federal funding for the design and construction of this project.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030-TRANSPORTATION 
CAPITAL PROJECTS
$755,788 
$504.21 
$1,260,001

298
Street Recon Bell Rd – 51st To 59th
Project Number: CIPST21017
Description:
Project to surface reconstruct street segment between Bell Road from 51st Avenue to 59th Avenue and 
related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4010-STREETS 
CONSTRUCTION
$325,986 
$325,986

299
St Recon Glendale - 101 TO 91st
Project Number: CIPST21018
Description:
Project to surface reconstruct street segment between Glendale Avenue from Loop 101 to 91st Avenue 
and related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4010-STREETS 
CONSTRUCTION
$1,093,044 
$1,093,044

300
St Recon Glendale – 59th To 67th
Project Number: CIPST21045
Description:
Project to reconstruct street segment between Cactus Road from 59th Avenue to 67th Avenue.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be 
reconstructed due to poor pavement conditions.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4010-STREETS 
CONSTRUCTION
$124,930 
$124,930

301
St Recon 75th-Glendale To Northern
Project Number: CIPST21051
Description:
Project to reconstruct street segment between 75th Ave from Glendale Avenue to Northern Avenue and 
related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4010-STREETS 
CONSTRUCTION
$1,647 
$1,647

302
ST Recon 83rd-Glendale TO Northern
Project Number: CIPST21052
Description:
Project to reconstruct street segment between 83rd Ave from Glendale Avenue to Northern Avenue and 
related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4010-STREETS 
CONSTRUCTION
$6,510 
$6,510 
4410-2019-DIF 
STREETS 
$1,562,665 
$1,562,665 
4410-2014  —DIF-
STREETS ZONE
$1,497,335 
$1,497,335 
TOTAL
$6,510 $3,060,000 
$3,066,510

303
St Recon 67th - Greenway To Bell
Project Number: CIPST22043
Description:
Project to reconstruct 67th Avenue from Greenway Road to Bell Road and related improvements.
Justification:
This street segment has been identified in the Pavement Management Plan and Pavement Condition 
Inventory to be surface reconstructed due to poor pavement conditions.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4010-STREETS 
CONSTRUCTION
$51,129 
$51,129

304
Pavement Cut Repair
Project Number: CIPST22062
Description:
Project to repair street pavement cuts.
Justification:
Street pavement cut repair costs are to be reimbursed by contractors or other parties that have to cut 
streets as part of their projects.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4020 HURF CAPITAL 
PROJECTS
$5,084 
$109,140 
$111,323 
$113,549 
$115,820 
$118,137 
$627,081 $1,200,133

305
Transportation Network Improvements
Project Number: CIPST22063
Description:
Project for matching funds to fix safety issues throughout the City and communication system needs
Justification:
This project will provide for local matching funds for potential grants.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4020 HURF 
CAPITAL PROJECTS
$2,000,000 
$2,000,000

306
Transportation Safety Program
Project Number: CIPST22064
Description:
Project for safety street components such as raised medians, flashing yellow-arrows, intersection signalization, crash 
barriers and other related components.
Justification:
This project will aid to address immediate safety concerns throughout the city and for highway safety match funds.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4020 HURF 
CAPITAL 
PROJECTS
$677,487 
$432,000 
$440,640 
$449,452 
$458,442 
$467,612 $2,482,155 $5,407,789

307
Scallop Street Program
Project Number: CIPST22065
Description:
Glendale has streets that were initially constructed without all typical street components. These 
“scalloped streets” are missing one or more of the following elements: full width
pavement; curb and gutter; or sidewalk on one or both sides.
Justification:
This project is to complete street improvement to reduce traffic accidents, enhance traffic flow, provide 
safety to adjacent pedestrian traffic and mitigate property flooding.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080-GENERAL 
GOVERNMENT
$4,000,000 $4,000,000 
$1,000,000 $9,000,000

308
57th and Greenway Intersect Improv
Project Number: CIPST22067
Description:
Installation of Traffic Signal and deceleration lane at the intersection of 57th Avenue and Greenway 
Road.
Justification:
This project emerged as development related through the approval of the Planned Area Development 
“Village at Thunderbird.” The City is to pay a share of the cost for this improvement to
accommodate increased traffic in this area.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4410-2019-DIF 
STREETS 
$200,000 
$200,000

309
59th and Northern Intersect Improv
Project Number: CIPST22068
Description:
Right turn lane along southbound 59th Avenue to westbound Northern Avenue.
Justification:
Increase capacity of southbound 59th Avenue for growth in traffic due to developments in the DIF zone.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4410-2019-DIF 
STREETS 
$1,055,983 
$1,055,983

310
95th Ave / Montebello Intersection
Project Number: CIPST22120
Description:
This project is to improve the intersection of 95th Avenue and Montebello Avenue. This project will 
include the traffic signal and associated intersection improvements
Justification:
These changes will be to accommodate the growing traffic in the area due to significant development 
activity.
FUND
EST CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4410-2019-DIF 
STREETS 
$161,382 
$161,382

311
Olive Ave 59-67 Street Lights
Project Number: CIPST23014
Description:
This project is to add streetlights on Olive Avenue between 59th Avenue and 67th Avenue.
Justification:
This is a safety improvement recommendation from the Road Safety Assessment (RSA). This project has 
202,123 in funding identified from Maricopa Association of Governments (MAG)
towards the construction phase.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2060-TRANSPORTATION 
GRANTS
$301,644 
$301,644 
4020 HURF CAPITAL 
PROJECTS
$15,554 
$15,554 
4030-TRANSPORTATION 
CAPITAL PROJECTS
$53,950 
$13,789 
$67,739 
TOTAL
$69,504 
$315,433 
$384,937

312
61st/Olive Traffic Signal Upgrade
Project Number: CIPST23015
Description:
The project is to Upgrade the existing traffic signal at the intersection of Olive Avenue and 61st Avenue.
Justification:
This is a safety improvement recommendation from the Roadway Safety Assessment (RSA). The project 
has 301,644 in Maricopa Association of Governments (MAG) funding identified
towards construction phase.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2060-TRANSPORTATION 
GRANTS
$202,123 
$202,123 
4020- HURF CAPITAL 
PROJECTS
$6,308 
$6,308 
4030-TRANSPORTATION 
CAPITAL PROJECTS
$50,423 
$9,248 
$59,671 
TOTAL
$56,731 $211,371 
$268,102

313
53rd/Camelback New Hawk
Project Number: CIPST23016
Description:
This project is to install a high-intensity activated crosswalk beacon also known as HAWK at the 
intersection of 53rd Avenue and Camelback Road.
Justification:
A safety study conducted for this location identified a high-intensity activated crosswalk beacon also 
known as HAWK as a need.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2060-TRANSPORTATION 
GRANTS
$390,167 
$390,167 
4030-TRANSPORTATION 
CAPITAL PROJECTS
$112,050 
$112,050 
TOTAL
$112,050 $390,167 
$502,217

314
Northern Parkway Cable Barrier 2
Project Number: CIPST23017
Description:
The project is to install a median cable barrier between 143rd Avenue and 1/4-mile west of Dysart Road. 
This will close the gap in the median of the portion of Northern Parkway. This project is under design.
Justification:
The median cable barrier is intended to address safety concerns related to the potential crossover traffic.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2060-TRANSPORTATION 
GRANTS
$1,042,750 
$1,042,750 
4030-TRANSPORTATION 
CAPITAL PROJECTS
$155,625 
$155,625 
TOTAL
$155,625 $1,042,750 
$1,198,375

315
TMC Upgrade
Project Number: CIPST23018
Description:
Upgrade the traffic management system equipment and furnish the new operations campus location for 
a fully functional traffic management center.
Justification:
The project is needed to replace failing and outdated equipment. The TMC is critical to managing traffic 
operations for day-to-day needs and during large/mega-events.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030-TRANSPORTATION 
CAPITAL PROJECTS
$228,692 $2,013,998 
$2,242,690

316
Maryland Active Transportation Impr
Project Number: CIPST23019
Description:
This project identifies local matching funds for the installation of sidewalks and bike lanes in the area 
immediately south of Downtown Glendale. The project area is bounded by Maryland Ave, Bethany Home 
Rd, 59th Ave, and 43rd Ave.
Justification:
This grant funded project is to close gaps in the pedestrian and bicycle system. The project will also 
improve access to businesses, residences, and bus stops.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030-TRANSPORTATION 
CAPITAL PROJECTS
$143,490 
$95,155 
$238,645

317
Missouri Active Transportation IMPR
Project Number: CIPST23020
Description:
This project identifies matching funds for the installation of sidewalks and bike lanes in the area 
immediately west of Grand Avenue. The project area is bounded by Missouri Ave, Bethany Home Rd, 
61st Ave, and 51st Ave.
Justification:
This grant funded project is to close gaps in the pedestrian and bicycle infrastructure system. The 
project will also improve access to businesses, residences, and bus stops. The City was awarded $2.4 M 
in Federal funding for the design and construction of this project.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030-TRANSPORTATION 
CAPITAL PROJECTS
$123,278 
$123,278

318
Sarival Ave/Bethany Home Rd Signal
Project Number: CIPST23047
Description:
This project will install a traffic signal at the intersection of Sarival Avenue and Bethany Home Road. The 
project includes right-of-way acquisition and utility relocation efforts. A traffic signal is needed at this 
location based on Traffic Impact Analysis and due to increase in traffic volume related to development 
growth.
Justification:
This intersection location is anticipated to have an increase in traffic volume due to growth in the general 
vicinity requiring a new traffic signal.
FUND
EST CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4420-2014-DIF 
STREETS
$967,896 
$967,896

319
Sarival Avenue / Glendale Avenue
Project Number: CIPST23048
Description:
This project will install a traffic signal at the intersection of Sarival Ave and Glendale Ave. The project 
includes right-of-way acquisition and utility relocation efforts. A traffic signal is needed at this location 
based on Traffic Impact Analysis and due to increase in traffic volume related to development growth.
Justification:
This intersection location is anticipated to have an increase in traffic volume due to growth in the general 
vicinity requiring a new traffic signal.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4434-2023-DIF Streets 
West
$967,896 
$967,896 
4030-TRANSPORTATION 
CAPITAL PROJECTS
$74,845 
TOTAL
$74,845 
$967,896 
$1,042,741

320
Infill Streetlights Phase II
Project Number: CIPST23049
Description:
Install new streetlights along Bethany Home Road from 43rd Avenue to 59th Avenue, and 30 in other 
locations citywide for phase II.
Justification:
The locations identified as part of this project have gaps in the street lighting system requiring an infill 
project to improve safety.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030-TRANSPORTATION 
CAPITAL PROJECTS
$168,156 
$493,627 
$503,499 
$513,569 
$1,678,851

321
58th Avenue/Bethany Home Road
Project Number: CIPST23050
Description:
This project will install a High-intensity Activated crosswalk (HAWK) and wrought iron fencing along both 
sides of Bethany Home Road adjacent to the park to direct pedestrian traffic to the designated crossing 
locations. The project will also install a westbound right turn lane at 59th Avenue & Bethany Home Road.
Justification:
This project location is identified as needing a HAWK beacon to serve the high volume of pedestrians 
crossing the street. The wrought iron fence will aid in diverting pedestrian traffic from
both park locations to designated crossing locations.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2060-TRANSPORTATION 
GRANTS
$679,643 
$679,643 
4030-TRANSPORTATION 
CAPITAL PROJECTS
$89,683 
$89,683 
4020 HURF CAPITAL 
PROJECTS
$2,280 
$2,280 
TOTAL
$2,280 
$89,683 
$679,643 
$771,606

322
Traffic Signal Interconnect
Project Number: CIPST23051
Description:
This project will extend the City fiber and conduit network into west Glendale by approximately 18 miles 
of fiber optic cable and conduit. This project would connect approximately 10 traffic signals.
Justification:
Traffic signals in west Glendale currently are not connected to the Glendale Traffic Management Center. 
Additional traffic signals are planned for west Glendale to accommodate growing
traffic in the area. This infrastructure is critical to good traffic operations in the City.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030-TRANSPORTATION 
CAPITAL PROJECTS
$249,120 $645,264 $658,169 $671,332 
$2,223,885

323
Speed Feedback Signs School Zones
Project Number: CIPST23052
Description:
This project will install five (5) school zone signs and flashing beacons along arterials throughout the 
City. These installations will address traffic in both directions approaching each school zone. FY22-23 
Arrowhead Elementary & Glendale HS FY23-24 Deer Valley HS & Copper Canon HS FY 24-25 TBD 
(possibly 1 or both charter schools in PHX along Camelback Rd).
Justification:
This project is intended to remind motorists to slow down in school zones in an effort to improve traffic 
safety.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030-TRANSPORTATION
CAPITAL PROJECTS
$90,000 
$81,000 
$171,000

324
Infill Sidewalk
Project Number: CIPST23053
Description:
The project is to install approximately one mile of new sidewalk in the City each year.
Justification:
This project will address gaps in the sidewalk system in the City of Glendale. Incomplete sidewalk 
system is an impediment to pedestrian mobility including ADA users.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030-TRANSPORTATION 
CAPITAL PROJECTS
$175,031 $162,000 $165,241 $168,544 $171,916 $175,354 $927,006 $1,945,092

325
Guardrail Update
Project Number: CIPST23054
Description:
This project is to upgrade existing bridge attenuators and guardrails at multiple locations citywide.
Justification:
Replacing bridge attenuators and guardrails that do not meet current standards provides safer 
transportation infrastructure for motorists in the City of Glendale.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030-TRANSPORTATION 
CAPITAL PROJECTS
$5,496 
$108,001 
$110,160 
$112,363 
$114,611 
$116,903 
$620,536 $1,188,071

326
Arterial Pavement Treatment
Project Number: CIPST23055
Description:
This project will provide pavement treatment for approximately three to five miles of arterials citywide. 
The mileage of improvements may vary due to cost escalation.
Justification:
This is to address arterial reconstruction locations that have been delayed due to the lack of bond 
authorization.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030-TRANSPORTATION 
CAPITAL PROJECTS
$535,837 
$535,837

327
Arterial Street Reconstruction
Project Number: CIPST23056
Description:
This project will reconstruct up to two miles of arterial street pavement in FY 2023 and one mile in 
FY24. The mileage of improvements may vary due to cost escalation.
Justification:
This is to address arterial reconstruction locations that have been delayed due to the lack of bond 
authorization.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030-TRANSPORTATION 
CAPITAL PROJECTS
$4,976,675 $3,706,766 
$8,683,451

328
Flashing Yellow Arrows Phase 5
Project Number: CIPST23057
Description:
This project will address intersection locations that were originally part of flashing yellow arrow (FYA) 
Phase 3 but could not be completed due to cost escalation.
Justification:
Studies indicate that crashes are reduced when FYA traffic signals are implemented. The FYA treatment 
has a positive benefit, especially for total crashes, injury and fatal crashes, and
crashes related to left-turn movements.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2060-TRANSPORTATION 
GRANTS
$924,426 
$924,426 
4030-TRANSPORTATION 
CAPITAL PROJECTS
$104,970 
$104,970 
TOTAL
$104,970 $924,426 
$1,029,396

329
43rd Ave-Peoria Intersection IMPRV
Project Number: CIPST24013
Description:
This project is to add eastbound and southbound right turn lane on 43rd Avenue and Peoria Avenue.
Justification:
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure 
Improvement Plan and Level of Service Intersection Analysis.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4431-2019 DIF STREETS
$31,212 
$180,405
$211,617
TOTAL
$31,212 $180,405
$211,617

330
51ST Ave –Camelback Intersection Imp
Project Number: CIPST24014
Description:
This project is to add eastbound to northbound turn lane and west bound to north bound turn lane on 
51st Avenue and Camelback Road.
Justification:
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure 
Improvement Plan and Level of Service Intersection Analysis.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4410-2019-DIF 
STREETS 
$191,250 
$585,225 
$776,475

331
51st Ave – Olive Intersection Imprv
Project Number: CIPST24015
Description:
This project is to add northbound and westbound right turn lanes at the intersection
Justification:
Addition of turn lanes will reduce delays and improve the level of service at the intersection. This road 
intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement 
Plan.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4410-2019-DIF 
STREETS 
$500,000 
$500,000

332
59th Ave-Thunderbird Intersection
Project Number: CIPST24016
Description:
This project is to add northbound to eastbound and westbound to northbound right turn lanes on 59th 
Avenue and Thunderbird Road
Justification:
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure 
Improvement Plan and Level of Service Intersection Analysis.
FUND
EST
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4410-2019-
DIF STREETS 
$61,200 
$353,736 
$414,936

333
67th Ave - Greenway Intersection
Project Number: CIPST24017
Description:
This project is to add west bound dual left turn lanes along 67th Avenue and Greenway Road
Justification:
This road intersection capacity improvement is consistent with the City of Glendale Infrastructure 
Improvement Plan. A 2022 study of the intersection identifies the westbound to southbound movement 
is outside the acceptable level of service.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4410-2019-DIF 
STREETS 
$382,500 $1,170,450 
$1,552,950

334
67th Ave - Peoria Intersection Imprv
Project Number: CIPST24018
Description:
This project is to add a westbound left turn lane along 67th Avenue and Peoria Avenue
Justification:
This road intersection capacity improvement is consistent with the City of Glendale Infrastructure 
Improvement Plan and Level of Service Intersection Analysis.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4410-2019-DIF 
STREETS 
$22,950 $132,651 
$155,601

335
67th Ave: Arrowhead LP To D-Valley
Project Number: CIPST24019
Description:
This project is to add a northbound through lane on 67th Avenue from Arrowhead Loop Road to Deer 
Valley Road to make it consistent with 67th Avenue north of Deer Valley Road.
Justification:
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan. 
Additionally, it will connect a future 3rd lane to provide a logical termini.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4410-2019-DIF 
STREETS 
$663,255 
$2,070,152 $2,733,407

336
67th Ave: LP 101 To Arrowhead LP
Project Number: CIPST24020
Description:
This project is to add a northbound through lane on 67th Avenue from Loop 101 to Arrowhead Loop 
Road to make it consistent with 67th Avenue north of Arrowhead Loop Road
Justification:
This Road widening project is consistent with the City of Glendale Infrastructure Improvement Plan. The 
Regional Travel Demand Forecast projects a level of service E or F in 2030 at this intersection which 
indicates improvements are needed.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4410-2019-DIF 
STREETS 
$260,100 
$795,906 
$1,056,006

337
67th Ave: Pinnacle Pk to Deer Val
Project Number: CIPST24021
Description:
This project is to add a southbound through lane on 67th Avenue from Pinnacle Peak Road to Deer Valley 
Road.
Justification:
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan. 
Additionally, this project is to provide connectivity between the City of Peoria and existing lanes south of 
Deer Valley intersection.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4410-2019-DIF 
STREETS 
$650,250 $1,989,765 
$2,640,015

338
67th Ave-Thunderbird Intersection
Project Number: CIPST24022
Description:
This project is to add an eastbound and westbound additional through lane at 67th Avenue and 
Thunderbird Road.
Justification:
This road intersection capacity improvement is consistent with the City of Glendale Infrastructure 
Improvement Plan and Level of Service Intersection Analysis.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4410-2019-DIF 
STREETS 
$332,928 
$489,600 $2,546,899 
$3,369,427

339
83rd Ave -Cardinals Way Intersection
Project Number: CIPST24023
Description:
This project is to add northbound, eastbound turn lane on 83rd Avenue and Cardinals Way.
Justification:
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure 
Improvement Plan
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4410-2019-DIF 
STREETS 
$22,500 
$130,050 
$152,550

340
99th Ave: Glendale Ave To Northern
Project Number: CIPST24024
Description:
This project is to add a north-bound thru lane to fill in gaps from the existing development 
improvements on 99th Avenue from Glendale Avenue to Northern Avenue
Justification:
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan. This 
location is adjacent to Thompson Thrift development and provides lane connectivity.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4410-2019-DIF 
STREETS 
$229,500 
$1,353,040 
$1,582,540

341
Ballpark Blvd: BHR to Maryland Ave
Project Number: CIPST24025
Description:
This project is to add northbound and southbound through lanes on Ballpark Boulevard from Bethany 
Home Road to Maryland Avenue. This project will occur after the development to the east is complete.
Justification:
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan. This 
project will connect 5-lane section in Phoenix and other 5-lane section currently being developed.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4410-2019-DIF 
STREETS 
$468,180 $2,706,080 
$3,174,260

342
Camelback Rd: 99th Ave To Loop 101
Project Number: CIPST24026
Description:
This project is to add eastbound and westbound through lanes on Camelback Road from 99th Avenue to 
Loop 101.
Justification:
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan. The 
Regional Travel Demand Model shows this segment as below acceptable level of service.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4410-2019-DIF 
STREETS 
$40,800 
$373,320 
$414,120

343
Litchfield - BHR Traffic Signal
Project Number: CIPST24027
Description:
This project is to add intersection signalization at Litchfield Road and Bethany Home Road. The project 
cost is planned to be shared with Maricopa County Department of Transportation (MCDOT). The 
estimated total cost of the project is approximately $785K. The City of Glendale estimated share of cost 
is $589K and MCDOT $196K.
Justification:
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure 
Improvement Plan and needed per the Traffic Impact Analysis.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2060-TRANSPORTATION 
GRANTS
$196,499 $196,499 
4434-2023-DIF STREETS 
WEST
$589,496 $589,496 
TOTAL
$785,995 $785,995

344
Northern Ave: 303 To Sarival
Project Number: CIPST24028
Description:
This project is to add an east bound lane on Northern Avenue from 303 to Sarival Avenue.
Justification:
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4434-2023-DIF 
Streets West
$1,120,642 
$1,120,642

345
Northern: Reems - Litchfield Widening
Project Number: CIPST24029
Description:
This project to widen 0.75 miles south side and .5 miles on north side on Northern Avenue from Reems
Road to Litchfield Road.
Justification:
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan. This 
project will also complete a partial section adjacent to Luke Airforce Base.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4434-2023-DIF 
Streets West
$2,801,605 
$2,801,605

346
Northern: Sarival-Alsup Widening
Project Number: CIPST24030
Description:
This project is to add east bound lanes on Northern Avenue from Sarival to Alsup Road.
Justification:
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4434-2023-DIF 
Streets West
$1,400,803 $1,400,803

347
Reems-Hatcher Traffic Signal 
Project Number: CIPST24031
Description:
This project is to add intersection signalization at Reems Road and Hatcher Road. A share of the cost is 
planned to be paid by Maricopa Department of Transportation, approximately
$168K and City of Glendale share of approximately $504K. The estimated total cost of the project is 
$672K
Justification:
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure 
Improvement Plan and is needed per the Traffic Impact Analysis.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2060-TRANSPORTATION 
GRANTS
$168,096 $168,096 
4434-2023-DIF Streets 
West
$504,289 $504,289 
TOTAL
$672,385 $672,385

348
Sarival: Glendale To Northern Roadw
Project Number: CIPST24032
Description:
This project is to add one northbound and one southbound lane on Sarival Avenue from Glendale to 
Northern Avenue
Justification:
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4434-2023-DIF 
Streets West
$3,412,603 $3,412,603

349
Sarival-Olive Traffic Signal
Project Number: CIPST24033
Description:
This project is to add intersection signalization at Sarival Avenue and Olive Avenue. The project cost is 
planned to be shared with Maricopa County Department of Transportation by 50%. The total cost of the 
project is estimated to be $1M and the City of Glendale share of cost is approximately $500K.
Justification:
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure 
Improvement Plan and needed per the Traffic Impact Analysis.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2060-TRANSPORTATION 
GRANTS
$504,289 
$504,289 
4434-2023-DIF Streets West
$504,289 
$504,289 
TOTAL
$1,008,578 $1,008,578

350
Sarival-Peoria Intersection Imprv
Project Number: CIPST24034
Description:
This project is to add intersection signalization at Sariva Avenue and Peoria Avenue. The project cost is 
planned to be shared with the City of Surprise. The total cost of the project is approximately $784K. The 
City of Glendale estimated share of cost is approximately $196K and City of Surprise $588K.
Justification:
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure 
Improvement Plan and needed per the Traffic Impact Analysis.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2060-TRANSPORTATION 
GRANTS
$588,336 $588,336 
4434-2023-DIF Streets West
$196,388 $196,388 
TOTAL
$784,724 $784,724

351
Right of Way Landscape Plan
Project Number: CIPST24035
Description:
This project is to implement the right of way landscape plan including citywide landscape improvements
Justification:
There is a need to develop a long-term sustainable landscape infrastructure that includes water 
conservation efforts and upgrades.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
1080- GENERAL 
GOVERNMENT CAPITAL
$892,067 
$918,829 
$946,394 
$370,144 
$381,248 
$797,152 $4,305,833

352
Street Design Project
Project Number: CIPST24036
Description:
This project is for the design of street reconstruction projects to be shovel ready for potential grant 
funding.
Justification:
Shovel ready projects provide the opportunity to seek potential grant funding
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030-
TRANSPORTATION
$1,000,000 
$1,000,000

353
Transportation Plan
Project Number: CIPST24037
Description:
This project is to update and develop the long-range Transportation Plan for the Transportation 
Department. This plan will also help staff to secure grant funding.
Justification:
A Transportation Plan is a major component of the Transportation Department to better understand 
existing conditions and to plan for the future needs and growth in the City.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030-TRANSPORATION 
CAPITAL
$500,000 
$510,000 
$1,115,122 $2,125,122

354
Carmel Estates Pavement Settlement
Project Number:CIPST24038
Description:
Project to repair approximately 13,730 SF of sinking pavement in four (4) areas around 54th and Taro 
Lanes in the Carmel Estates HOA.
Justification:
The underlying foundation is compromised and causing the pavement surface to sink and by extension 
causing some damage to adjacent property. These need to be repaired as soon as possible to prevent 
further deterioration of the street and adjacent properties.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4020 HURF CAPITAL 
PROJECTS
$435,960 
$435,960

355
Federal Grant Fund Match
Project Number:CIPST24039
Description:
This project is for federal grant fund match. This includes Camelback Road: 152nd avenue to Loop 303 
to widen the roadway from an existing two lanes to six lanes with a center raised median with sidewalks, 
bike facilities and water harvesting features.
Justification:
Local matching funds for potential grant funded capacity projects
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2071-TRANSPORTATION 
SILF
$2,500,000 
$2,500,000

356
51st Ave Corridor Project
Project Number:CIPST24040
Description:
This safety focused project will improve the street pavement, sidewalks, streetlighting, add right turn 
lanes, install medians, add additional controlled intersections or crossings (traffic signal or HAWK) and 
develop a speed management strategy for this corridor.
Justification:
The purpose of the project is to significantly improve its performance of the corridor, particularly in 
term of safety, for all road users. The estimated local share is $5M and the grant is
$8M.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2060-TRANSPORTATION 
GRANTS
$2,034,180 $5,981,295 
$8,015,475

357
Bell Rd Corridor Project
Project Number:CIPST24041
Description:
This safety focused project will improve the street pavement, sidewalks, streetlighting, add right turn 
lanes, install medians, add additional controlled intersections or crossings (traffic signal or HAWK) and 
develop a speed management strategy for this corridor.
Justification:
The purpose of the project is to significantly improve the performance of the corridor, particularly in 
term of safety, for all road users. The estimated local share is $4M and the grant share is $6M.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2060-TRANSPORTATION 
GRANTS
$1,581,360 $4,907,553 
$6,488,913

358
Central Glendale Infra Imprv
Project Number:CIPST24042
Description:
The project will construct new sidewalk to close gaps in the pedestrian network; install new/upgraded 
sidewalk curb ramps to ensure ADA compliance; install new streetlights; and convert existing pedestrian-
scale streetlights to light emitting diode equipment (LED-energy efficient).
Justification:
This project will address pedestrian safety by supporting a continuous, connected sidewalk system and 
curb ramp installation throughout the project area. Installation of streetlights will increase visibility on 
roads, allowing pedestrians and motorists to better see each other at night. The LED streetlight 
conversion supports the city's evolution towards environmentally sustainable infrastructure and 
operations practices. The estimated local share is $1.9M and the grant share is $7.6M
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2060-TRANSPORTATION 
GRANTS
$503,677 $7,162,963 
$7,666,640

359
Glendale SS4A Action Plan
Project Number:CIPST24043
Description:
This project will develop a holistic, well-defined Safety Action Plan to prevent roadway fatalities and 
serious injuries for all users of Glendale's roadway network.
Justification:
The Action Plan will identify and address pedestrian and driver safety. The estimated local share is$199K 
and the grant share is $800K
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
2060-TRANSPORTATION 
GRANTS
$799,834 
$799,834

360
ITS Upgrades (Local Match)
Project Number: CIPST65005
Description:
Project provides local match funds for Federally Funded Intelligent Transportation Systems (ITS) 
citywide.
Justification:
An enhanced system with updated communications infrastructure, traffic cameras, message signs, and 
networking equipment will make the traffic signal system more responsive.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030-TRANSPORTATION 
CAPITAL PROJECTS
$537,399 
$205,200 
$209,304 
$213,491 
$217,760 
$222,115 $1,179,014 $2,784,283

361
Bus Pullouts
Project Number: CIPST65006
Description:
Design and construction of Bus Pullouts.
Justification:
Bus pullouts relieve congestion, improve air quality, and provide traffic and pedestrian safety. They will 
be constructed at major intersections for new routes, and to extend existing routes.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030-TRANSPORTATION 
CAPITAL PROJECTS
$315,869 
$324,000 
$330,479 
$337,089 
$343,831 
$350,708 $1,861,598 $3,863,574

362
Northern Parkway
Project Number: CIPST65016
Description:
Northern Parkway is a 12.5-mile partial access-controlled roadway between Sarival and Grand avenues. 
The current funded phase of the project is between Sarival and 87th avenues.
Justification:
Per intergovernmental agreement, Glendale’s portion of local funding is $37.9 million. To date, Glendale 
has expended approximately $33.34 million towards this project.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4030-TRANSPORTATION 
CAPITAL PROJECTS
$126,981 
$670,000 
$670,000 
$670,000 
$670,000 
$2,806,981

363
Street Reconstruction Program
Project Number: CIPST68125
Description:
Street reconstruction on various arterial and collector streets as identified on the Pavement Management 
Plan. Approximately 2 to 3 miles per year.
Justification:
Street reconstruction is necessary to provide safe streets for traveling
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4010-STREETS 
CONSTRUCTION
$11,355,749 $11,585,029 $12,047,311 $11,502,161 
$6,817,493 $28,192,255 $81,499,998

364
Infill Lighting Program Phase 1
Project Number: CIPST68918
Description:
Ongoing project to install 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. There are 85 street light requests in phase I.
Justification:
This project promotes or enhances the quality of life for the residents and visitors by providing well-lit 
areas in the city.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4020 HURF CAPITAL 
PROJECTS
$1,206,021 
$162,001 
$165,240 
$168,545 
$171,915 
$175,353 
$930,806 $2,979,881

365
Streetlight Pole Program
Project Number: CIPST68922
Description:
This project is to remove and replace existing streetlight poles that have been identified for replacement 
in the pole inspection program. This program can replace approximately 27 street light poles per year.
Justification:
This project reduces safety concerns. This program is to mitigate safety hazards and provide better 
service
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33
TOTAL
4020 HURF 
CAPITAL PROJECTS
$1,007,211 
$81,000 
$82,620 
$84,273 
$85,958 
$87,677 
$465,399 $1,894,138

366
FY24-33 Transit CIP Overview
• Funded by Transportation Sales Tax (54%) and 
Transportation Grants (46%)
• Projects include North Glendale Park and Ride, Bus 
Stop Enhancements, Bus Fleet Replacement, and 
Transportation Program Planning

FY24-33 Transit Projects
367
PROJECT # 
PROJECT NAME 
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33 
TOTAL 
CIPTR21013 NORTH GLENDALE PARK & 
RIDE 
3,493,305 
3,493,305 
CIPTR22069 BUS STOP 
ENHANCEMENTS 
141,615 
216,001 
220,320 
224,726 
229,221 
233,145 
1,226,890 
2,491,918 
CIPTR22095 TRANSIT BUS FLEET 
REPLACEMENT 
370,407 
988,906 
1,466,195 
2,825,508 
CIPTR65022 TRANSP. PROG. ENGR. 
CONSULTANT 
16,000 
275,000 
275,000 
280,000 
280,000 
285,000 
1,455,000 
2,866,000 
TOTAL 
4,021,327 
491,001 
1,484,226 
1,970,921 
509,221 
518,145 
2,681,890 11,676,731

FY24-33 Transit by Funding Source
368
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33 
TOTAL 
2060 - TRANSPORTATION GRANTS 
2,870,407 
988,906 
1,466,195 
5,325,508 
4030 - TRANSPORTATION CAPITAL PROJ 
1,150,920 
491,001 
495,320 
504,726 
509,221 
518,145 2,681,890 
6,351,223 
TOTAL 
4,021,327 
491,001 
1,484,226 
1,970,921 
509,221 
518,145 2,681,890 11,676,731

369
North Glendale Park & Ride Project
Project Number: CIPTR21013
Description:
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.
Justification:
In 2008, Valley Metro conducted a Park and Ride Reprioritization Study and identified the north area as 
a future need for a Park & Ride.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33 
TOTAL 
2060 - TRANSPORTATION GRANTS 
$2,500,000 
$2,500,000 
4030 - TRANSPORTATION CAPITAL  
$993,305 
$993,305 
TOTAL 
$3,493,305 
$3,493,305

370
Bus Stop Enhancements
Project Number: CIPTR22069
Description:
The Glendale Bus Stop Enhancement Project is a multi-year program that will improve the passenger 
experience at Glendale bus stops throughout the city. This project will also bring current non-ADA 
compliant stops into compliance. These improvements may include shelters, benches, trash cans, 
concrete pads, and other related ADA improvements.  There have been 196 total stops identified for 
improvements, with 31 earmarked for FY23, leaving 165 locations.  This funding will also supplement 
bus stop advertising revenue to add kiosks, panels and pad space at additional bus stop locations as the 
program is expanded.
Justification:
This set of projects is intended to enhance the safety, convenience, and function of bus stops in support 
of Glendale transit service operations and ridership, ensuring all stops are accessible and ADA 
compliant.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33 
TOTAL 
4030 - TRANSPORTATION 
CAPITAL  
$141,615 
$216,001 
$220,320 
$224,726 
$229,221 
$233,145 $1,226,890 2,491,918

371
Transit Bus Fleet Replacement
Project Number: CIPTR22095
Description:
This project supports the Transit Fleet Replacement Plan. Our current plan is programmed out through 
2035. Federal funding for these replacement buses are programmed in the Region’s Transportation 
Improvement Plan (TIP) based on our replacement plan. The matching funds for the federal funding are 
programmed in the Region’s Transit Life Cycle Program (TLCP), which is funded via Proposition 400.
Justification:
This program is part of the FTA’s 5307 Program, which funds local transit vehicles based on 
replacement and expansion schedules. The replacement of these vehicles also ensures public transit 
assets are kept in a “State of Good Repair” (SOGR), which ensures the safety of our passengers.
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33 
TOTAL 
2060 – TRANSPORTATION GRANTS 
$370,407 
$988,906 $1,466,195 
$2,825,508

372
Transportation Program Engineering 
Consultant
Project Number: CIPTR65022
Description:
Professional engineering for preparation of design concepts and administration of right-of-way purchase 
for roadway, bicycle, pedestrian and transit projects. This funding provides professional engineering 
recommendations on capital projects and operations and maintenance of completed projects. Supports 
grant funding opportunity for the City.
Justification:
Consulting services are necessary for studies and other transportation related services..
FUND
EST 
CARRYOVER
FY24
FY25
FY26
FY27
FY28
FY29-33 
TOTAL 
4030 – TRANSPORTATION 
CAPITAL PROJECTS
$16,000 
$275,000 
$275,000 
$280,000 
$280,000 
$285,000 $1,455,000 $2,866,000

Capital Improvement Plan Priorities:
• Provide water supply from multiple sources
• Maintain a resilient and secure infrastructure 
• Meet all Federal and State regulations 
373
FY24-33 Water Services CIP Overview

Major Projects for first five years:
• Rehab sewer lines, manholes and lift stations $59.4M
• 91st Avenue Wastewater Treatment Plant $21.8M
• Rehabilitate West Area Water Reclamation Facility $21.1M
Funding Sources:
• 6030 – Sewer Operating
• 6095 & 6101 – Sewer Development Impact Fee
374
FY24-33 Wastewater CIP Overview

FY24-33 Wastewater Projects
375
PROJECT # 
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL
CIPWW19086 SEWER LINE - GLENDALE AT 
91ST AVE
100,890
100,890
CIPWW19087 ARROWHEAD SEWER LINES -
PHASE 2
1,800,000
1,500,000
3,300,000
CIPWW19088 ARROWHEAD SEWER LINES -
PHASE 3
2,650,000 3,350,000
6,000,000
CIPWW21026 WEST AREA WRF 
IMPROVEMENTS 2026
1,800,000 1,800,000
4,800,000
7,010,000
15,410,000
CIPWW21027 ARROWHEAD WRF 
IMPROVEMENTS 2025
400,000
2,110,000
2,000,000 6,950,000
6,950,000
18,410,000
CIPWW21028 UNDERGROUND STORAGE 
FACILITY PERMIT
200,000
200,000
CIPWW22076 SEWER LINE - REHAB 
PROGRAM
2,440,000
2,350,000
4,420,000
4,250,000 4,250,000
4,550,000 26,490,000
48,750,000
CIPWW22077 LIFT STATION REHAB 
PROGRAM
310,000
300,000
300,000
860,000
800,000
2,000,000
4,570,000
CIPWW22078 SEWER LINE EXTENSION
160,000
160,000
CIPWW22090 VISION 2 DEVELOPMENT 
PROJECT
6,178,170
6,178,170
CIPWW23010 ROOF REPLACEMENT – SEWER
20,200
202,000
101,000
261,600
584,800

FY24-33 Wastewater Projects
376
PROJECT # 
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL
CIPWW23012
SEWER DEVELOPMENT 
INFRASTRUCTURE
189,427
5,810,000
1,160,000
160,000
160,000
160,000
320,000
7,959,427
CIPWW60016
WEST AREA WRF 
IMPROVEMENTS 2017
2,131,556
7,605,000
3,000,000
12,736,556
CIPWW63003
99TH AVE INTERCEPTOR 
LINE
658,628
571,000
3,791,000
1,310,000
1,310,000
7,640,628
CIPWW63006
ARROWHEAD SEWER LINES 
PHASE 1
62,753
62,753
CIPWW63010
91ST AVENUE WWTP 
IMPROVEMENTS
1,868,264
2,720,000
4,800,000
4,400,000
4,000,000
4,000,000 20,000,000
41,788,264
CIPWW63016
SEWER LINE - PHASE V
159,862
159,862
CIPWW63024
SEWER MANHOLE REHAB 
PROGRAM
420,888
500,000
500,000
500,000
530,000
530,000
3,000,000
5,980,888
CIPWW63030
LIFT STATION REHAB- 67TH 
AVE & ACDC
362,590
362,590
CIPWW63031
WASTEWATER CAPITAL 
EQUIPMENT
42,390
300,000
500,000
250,000
250,000
250,000
5,000,000
6,592,390
CIPWW63032
WASTEWATER COLLECTION 
IMPROVEMENTS
27,105
300,000
300,000
300,000
300,000
300,000
5,000,000
6,527,105
TOTAL
15,022,724 22,868,000
22,482,000 16,871,600 23,760,000 23,650,000 68,820,000 193,474,324

FY24-33 Wastewater by Funding Source
377
FUND 
FUND NAME 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030
SEWER FUND 
14,673,297 
17,058,000 
21,322,000 
16,711,600 
23,600,000 
23,490,000 
68,500,000 185,354,897 
6095
2014 SEWER DIF 
349,427 
5,810,000 
1,160,000 
160,000 
160,000 
160,000 
320,000 
8,119,427 
TOTAL 
15,022,724 
22,868,000 
22,482,000 
16,871,600 
23,760,000 
23,650,000 
68,820,000 193,474,324

378
Sewer Line – Glendale at 91st Avenue
Project Number: CIPWW19086
Description:
Assess, design and construct 24" sewer line improvements in Glendale Avenue at 91st Avenue.
Justification:
This project will provide additional sewer line capacity in the area along Glendale Avenue at 91st Avenue 
as new development occurs.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND 
$100,890 
$100,890

379
Arrowhead Sewer Lines – Phase 2
Project Number: CIPWW19087
Description:
Replacement or rehabilitation of sewer lines in the Arrowhead Ranch area to improve sewer flow 
condition and reduce odor. Phase 2 includes the line in Union Hills from 67th Ave to 79th Ave.
Justification:
The sewer line and manholes that collects wastewater flow to the Arrowhead Water Reclamation Facility 
are over 30 years old. This is the only sewer line that conveys sewage to the ARWRF for treatment.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND 
$1,800,000 $1,500,000 
$3,300,000

380
Arrowhead Sewer Lines – Phase 3
Project Number: CIPWW19088
Description:
Replacement or rehabilitation of sewer lines in the Arrowhead Ranch area to improve sewer flow 
condition and reduce odor. Phase 3 includes the line in 67th Ave from Union Hills to Utopia.
Justification:
The sewer line and manholes that collects wastewater flow to the Arrowhead Water Reclamation Facility 
are over 30 years old. This is the only sewer line that conveys sewage to the ARWRF for treatment.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND 
$2,650,000 $3,350,000 
$6,000,000

381
West Area WRF Improvements 2026
Project Number: CIPWW21026
Description:
Assess, design and rehabilitate 24' force main from 99th Avenue to plant. Includes construction of 
Phase III improvements to plant process areas.
Justification:
West Area was built in 2000 and processes 2.7 billion gallons of wastewater annually. Several of the 
processes were replaced over the last several years. A condition assessment will be performed first on 
the components not rehabbed in 2017 project.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND 
$1,800,000 $1,800,000 $4,800,000 $7,010,000 $15,410,000

382
Arrowhead WRF Improvements 2025
Project Number: CIPWW21027
Description:
Design and construct Effluent Reuse Distribution System (ERDS) structure, outlet valves, blowers, and 
other process rehabilitation and improvements.
Justification:
Arrowhead was built in 1985 and processes 1.5 billion gallons of wastewater annually. Several of the 
processes were replaced over the last three years. A condition assessment will be performed first on the 
components not rehabbed in 2017 project.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND 
$400,000 $2,110,000 $2,000,000 $6,950,000 $6,950,000 
$18,410,000

383
Underground Storage Facility Permit
Project Number: CIPWW21028
Description:
Conduct required analysis to prepare application for Underground Storage Facility (USF) permit issued 
by the Arizona Department of Water Resources (ADWR).
Justification:
USF permit is required to store reclaimed effluent in the ground. The ADWR issues the permit. USF 
permit for West Area expires 2023. The USF permit for Arrowhead expires 2024. Permits must be 
renewed before the expiration date.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND 
$200,000 
$200,000

384
Sewer Line Rehabilitation Program
Project Number: CIPWW22076
Description:
Program to rehabilitate or replace sewer lines in segments. Design and construct based on condition 
assessments. Includes rehab of phase VI, and phase VII.
Justification:
Reliably and safely convey sewage from residential and business through the sewer system. Project is 
needed to reduce risk of sewer line collapse and overflows in the system.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND $2,440,000 $2,350,000 $4,420,000 $4,250,000 $4,250,000 $4,550,000 $26,490,000 $48,750,000

385
Lift Station Rehabilitation Program
Project Number: CIPWW22077
Description:
Assess condition and rehabilitate lift stations and related force mains citywide.
Justification:
It is important to ensure the lift stations are in good operational conditions and meet safety 
requirements. Potential equipment failure would cause sewerage overflows.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND 
$310,000 
$300,000 
$300,000 
$860,000 
$800,000 $2,000,000 $4,570,000

386
Sewer Line Extension
Project Number: CIPWW22078
Description:
Sewer line extension, oversizing, and other sewer facilities in the city to the east of 115th Avenue.
Justification:
Provide funding for oversizing and extension of sewer line. Funding included in 2019 Infrastructure 
Improvement Plan (IIP).
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6095 – 2014 DIF SEWER
$160,000 
$160,000

387
Vision 2 Development Project
Project Number: CIPWW22090
Description:
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.
Justification:
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.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND 
$6,178,170 
$6,178,170

388
Roof Replacement - Sewer
Project Number: CIPWW23010
Description:
Replace roofs on wastewater facilities per Facilities assessment schedule dated 11/22/2021.
Justification:
Roof rehabilitation and replacement is needed to prevent damage to building infrastructure and 
contents.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND 
$20,200 
$202,000 
$101,000 
$261,600 
$584,800

389
Sewer Development Infrastructure
Project Number: CIPWW23012
Description:
Infrastructure Improvement Plan (IIP) includes projects for sewer line extension, oversizing, and other 
infrastructure to increase capacity due to growth.
Justification:
Provide funding for oversizing and extension of sewer line for new development. Funding included in 
2019 Infrastructure Improvement Plan (IIP).
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6095 - 2014 SEWER DIF 
$189,427 $5,810,000 $1,160,000 
$160,000 
$160,000 
$160,000 
$320,000 $7,959,427

390
West Area WRF Improvements 2017
Project Number: CIPWW60016
Description:
Study, design and construct improvements to process areas. The project has three phases. GMP 1: fine 
screens, ultraviolet (UV) system. GMP 2: raw sewage pump station, sedimentation basin and other plant 
improvements. GMP 2A: clarifiers.
Justification:
West Area was built in 2000 and processes 2.7 billion gallons of wastewater annually. Several of the 
processes were replaced over the last several years. A condition assessment will be performed first on 
the components not rehabbed in 2017 project.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND 
$2,131,556 $7,605,000 $3,000,000 
$12,736,556

391
99th Avenue Interceptor Line
Project Number: CIPWW63003
Description:
Assess and rehabilitate 99th Ave interceptor manholes and interior lining. Glendale's share of total cost 
is based on ownership of 71%. Epcor repays 21% of Glendale share for Sun City use.
Justification:
The 99th Avenue interceptor conveys sewerage from Glendale, Sun City, Peoria, and Phoenix to the 91st 
Ave WWTP. The interceptor is rehabilitated in phases based on condition assessments.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND 
$658,628 
$571,000 $3,791,000 
$1,310,000 $1,310,000 
$7,640,628

392
Arrowhead Sewer Lines – Phase 1
Project Number: CIPWW63006
Description:
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.
Justification:
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.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND 
$62,753 
$62,753

393
91st Avenue WWTP Improvements
Project Number: CIPWW63010
Description:
Improvements at the 91st Ave WWTP of which Glendale is part owner. Includes GL03 metering station 
rehabilitation with EPCOR sharing in the cost of this project. This is Glendale's 6.5% share of costs.
Justification:
Glendale is one of five partner-cities that own the 91st Avenue Wastewater Treatment Plant. 
Rehabilitation and improvements are on-going. Contribution is based on ownership equity and is 
mandatory. The City of Phoenix performs the work.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND $1,868,264 $2,720,000 $4,800,000 $4,400,000 $4,000,000 $4,000,000 $20,000,000 $41,788,264

394
Sewer Line – Phase 5
Project Number: CIPWW63016
Description:
Rehabilitate or replace sewer lines in phase V segments. Design and construct based on condition 
assessments.
Justification:
Reliably and safely convey sewage from residential and business through the sewer system. Project is 
needed to reduce risk of sewer line collapse and system overflows.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND 
$159,862 
$159,862

395
Sewer Manhole Rehab Program
Project Number: CIPWW63024
Description:
Manhole rehabilitation throughout the city. Construction performed in phases.
Justification:
Manholes are in a very corrosive environment. It is important that sewage from residential homes and 
businesses can be reliably conveyed in sewer lines that have structural integrity. Rehabilitation reduces 
the risk of sewer line collapse.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND 
$420,888 
$500,000 
$500,000 
$500,000 
$530,000 
$530,000 $3,000,000 $5,980,888

396
Lift Station Rehabilitation
67th Avenue and ACDC
Project Number: CIPWW63030
Description:
Assess condition and rehabilitate Lift Station #2 at 67th Avenue and the Arizona Canal Diversion 
Channel.
Justification:
It is important to ensure the lift stations are in good operational conditions and meet safety 
requirements. Potential equipment failure would cause system overflows.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND 
$362,590 
$362,590

397
Wastewater Capital Equipment
Project Number: CIPWW63031
Description:
Replacement of capital equipment at wastewater facilities. Includes pumps, motors, PLC and VFD.
Justification:
As equipment at the wastewater treatment plants reach the end of service-life, it is replaced. It is critical 
to ensure City’s treatment facilities are in good operational condition to meet demands and regulatory 
requirements.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND 
$42,390 
$300,000 
$500,000 
$250,000 
$250,000 
$250,000 $5,000,000 $6,592,390

398
Wastewater Collections Improvements
Project Number: CIPWW63032
Description:
Study, design and construct improvements to wastewater collection system. Includes air relief valves, 
odor control, and force mains.
Justification:
As wastewater collection system equipment reaches the end of service-life, it is replaced. It is critical to 
ensure City’s collection system is in good operational condition to meet demands and regulatory 
requirements.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6030 - SEWER FUND 
$27,105 
$300,000 
$300,000 
$300,000 
$300,000 
$300,000 $5,000,000 $6,527,105

Major Projects for first five years:
• Rehab water lines, booster stations and reservoirs $48.0M
• Rehab water treatment plants $41.0M
• Add new groundwater wells and rehab existing $26.8M
• Add water rights and supply infrastructure $7.0M
Funding Sources:
• 6020 – Water Operating
• 6065 & 6071 – Water Development Impact Fee
399
FY24-33 Water CIP Overview

FY24-33 Water Projects
400
PROJECT # 
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27 
FY28 
FY29-33 
TOTAL
CIPWA19018 WATER RIGHTS & OTHER 
SUPPLY SOURCES
500,000
3,500,000
875,000
1,875,000
6,375,000
13,125,000
CIPWA19020 SCADA REPLACEMENT 
STUDY
800,000
1,000,000
1,000,000
2,800,000
CIPWA19021 STORAGE & RECOVERY 
WELLS REHAB
88,969
100,000
450,000
460,000
2,200,000
3,298,969
CIPWA19022 GROUNDWATER WELLS & 
INTERCONNECTS
3,607,237
3,590,000
3,980,000
3,370,000
1,610,000
10,250,000 26,407,237
CIPWA21022 OASIS WTP - 2023 
IMPROVEMENTS
257,642
1,280,000
1,766,000
16,500,000
19,803,642
CIPWA21023 PYRAMID PEAK - 2027 
IMPROVEMENTS
1,100,000
500,000
3,000,000
3,000,000
23,000,000
30,600,000
CIPWA21024 CHOLLA WTP - 2023 
IMPROVEMENTS
683,612
4,000,000
6,220,000
6,000,000
6,000,000
4,000,000
20,000,000
46,903,612
CIPWA21025 WATER LINE - PACK 2 
REHAB
2,272,241
2,272,241
CIPWA21031 ASSURED WATER SUPPLY 
OBLIGATION
224,480
224,480
CIPWA21032 67TH AVE TRANS LINE 
IMPROVEMENTS
689,060
689,060
CIPWA22070 WATER VALVE 
REPLACEMENT - ARP
308,000
308,000

FY24-33 Water Projects
401
PROJECT # 
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27 
FY28 
FY29-33 
TOTAL
CIPWA22071 WATER LINE 59TH - GLENN 
TO NORTHERN
100,000
2,200,000
400,000
2,700,000
CIPWA22072 WATER LINE - CAMELBACK 
51ST TO  59TH
5,000,000
5,000,000
CIPWA22074 DATA MANAGEMENT 
PROGRAM
103,500
103,500
CIPWA22079 WATER LINE BETHANY HM 
43RD TO 51ST
900,000
2,590,000
3,490,000
CIPWA23008 WATER METER DATA 
COLLECTION SYSTEM
170,000
2,500,000
1,000,000
3,670,000
CIPWA23009 ROOF REPLACEMENT –
WATER
181,800
202,000
202,000
202,000
787,800
CIPWA23011 WATER DEVELOPMENT 
INFRASTRUCTURE
984,140
650,000
150,000
150,000
150,000
150,000
750,000
2,984,140
CIPWA60015 ASSET MANAGEMENT 
PROGRAM
103,706
103,706
CIPWA60017 WATER & WASTEWATER 
SYSTEMS MODELING
54,304
500,000
150,000
150,000
150,000
150,000
1,154,304
CIPWA60018 LABORATORY EQUIPMENT 
REPLACEMENT
208,912
150,000
150,000
508,912
CIPWA60019 VEHICLE REPLACEMENT 
PROGRAM
216,691
1,250,000
1,000,000
1,000,000
1,000,000
1,000,000
4,000,000
9,466,691

FY24-33 Water Projects
402
PROJECT # 
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27 
FY28 
FY29-33 
TOTAL
CIPWA61001 LARGE WATER VALVE 
REPLACEMENT PRGM
67,769
1,195,000
1,248,000
1,248,000
1,248,000
1,248,000
9,370,000 15,624,769
CIPWA61013 WATER LINE 
REHABILITATION PROGRAM
506,000
2,996,000
2,996,000
3,000,000
3,000,000
3,000,000 12,650,000
28,148,000
CIPWA61023 WATER SYSTEM SECURITY
57,693
150,000
150,000
150,000
150,000
150,000
350,000
1,157,693
CIPWA61024 CHOLLA WTP - 2014 
IMPROVEMENTS
920,612
920,612
CIPWA61043 PYRAMID PEAK - 2017 
IMPROVEMENTS
358,813
358,813
CIPWA61045 THUNDERBIRD RESERVOIR 
REHAB
473,290
2,400,000
1,100,000
3,973,290
CIPWA61047 METER VAULT 
REPLACEMENT PROGRAM
73,817
512,000
515,000
515,000
515,000
2,130,817
CIPWA61048 GROUNDWATER WELL 
REHAB PROGRAM
2,556,575
400,000
1,900,000
1,670,000
3,200,000
950,000
6,000,000 16,676,575
CIPWA61049 BOOSTER STATION - 69TH & 
DEER VALLEY
300,211
1,850,000
2,150,211
CIPWA61051 ACCRUE LONG-TERM WATER 
CREDITS
200,000
100,000
300,000
CIPWA61054 DISTRIBUTION SYSTEM 
IMPROV PROGRAM
559,365
300,000
500,000
500,000
500,000
500,000
2,859,365

FY24-33 Water Projects
403
PROJECT # 
PROJECT NAME 
EST 
CARRYOVER
FY24 
FY25
FY26 
FY27 
FY28 
FY29-33 
TOTAL
CIPWA61055 OASIS WTP - 2017 
IMPROVEMENTS
360,000
360,000
CIPWA61058 PYRAMID PEAK WTP 
EXPANSION
93,192
93,192
CIPWA61061 WATER CAPITAL EQUIPMENT 
REPLACEMENT
46,950
500,000
600,000
700,000
700,000
700,000
3,500,000
6,746,950
CIPWA61062 TRANSMISSION LINE & 
VALVE ASSESSMNT
33,873
380,000
800,000
800,000
800,000
2,813,873
TOTAL
18,762,453
25,905,000 29,652,000 23,855,000 22,288,000
25,308,000 114,945,000260,715,454

FY24-33 Water by Funding Source
404
FUND 
FUND NAME 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020
WATER FUND 
17,689,084 
23,990,000 
27,612,000 
19,440,000 
21,263,000 
23,283,000 107,820,000 241,097,084 
6065
2014 WATER DIF 
1,073,370 
1,915,000 
2,040,000 
4,415,000 
1,025,000 
2,025,000 
7,125,000 
19,618,370 
TOTAL 
18,762,454 
25,905,000 
29,652,000 
23,855,000 
22,288,000 
25,308,000 114,945,000 260,715,454

405
Water Rights & Other Supply Sources
Project Number: CIPWA19018
Description:
100-year lease of Central Arizona Project water rights per the White Mountain Apache Tribe settlement 
for allocation of 2,363 acre feet annually. Execution of the agreement is at the Federal approval process 
level.  50% of settlement is required at final execution of agreement.
Justification:
Council approved the lease settlement on February 24, 2009, and approved the amended and restated 
WMAT Water Quantification agreement on February 12, 2013. Additional water rights assures water is 
available for growth.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6065 - 2014 WATER DIF 
$500,000 $3,500,000 
$875,000 $1,875,000 $6,375,000 $13,125,000

406
SCADA Improvement Program
Project Number: CIPWA19020
Description:
Develop a plan to upgrade equipment of the Supervisory Control and Data Acquisition (SCADA) system 
to new technologies. Future years will add equipment and improvements based on recommendations 
from study.
Justification:
SCADA controls the automated treatment processes within the plants and distribution systems. System 
components are at end of service life.  New technologies will reduce risk of failure at critical 
measurement points and increase resiliency of the systems. 
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$800,000 
$1,000,000 $1,000,000 
$2,800,000

407
Storage & Recovery Wells Rehab
Project Number: CIPWA19021
Description:
Rehabilitate Aquifer Storage and Recovery wells (two at the Arrowhead WRF & two at Oasis Lake) and 
eight vadose zone recharge wells (six at the AWRF and two at Oasis Lake).
Justification:
Wells require annual maintenance and equipment rehabilitation maintain the system's resiliency. These 
recharge wells recharge effluent to various groundwater levels to maximize groundwater storage credits 
for later withdrawal.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$88,969 
$100,000 
$450,000 
$460,000 $2,200,000 $3,298,969

408
Groundwater Wells & Interconnects
Project Number: CIPWA19022
Description:
Design and construct new direct-connect groundwater wells and interconnects to potable water supply 
from adjacent cities of Phoenix and Peoria.
Justification:
Provide water supply for system growth and redundancy from multiple sources at times of restricted 
supply is critical. Wells provide direct supply during drought management, plant shut-down, or 
transmission interruptions.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$3,518,007 $2,325,000 $2,590,000 $2,605,000 
$1,610,000 $10,250,000 $22,898,007 
6065 - 2014 WATER DIF 
$89,230 $1,265,000 $1,390,000 
$765,000 
$3,509,230 
TOTAL 
$3,607,237 $3,590,000 $3,980,000 $3,370,000 
$1,610,000 $10,250,000 $26,407,237

409
Oasis WTP – 2023 Improvements
Project Number: CIPWA21022
Description:
Evaluate, design, and construction process improvements and rehabilitation of system components at 
the Oasis WTP.  System components Include: brine ponds, IX plant conveyance, Entry Point to 
Distribution System (EPDS), HVAC, chemical feed pumps, and other processes.  Last five-year amount is 
placeholder for next assess & rehab cycle.
Justification:
Oasis WTP was built in 2007 and expanded in 2012. Oasis treats 2.2 billion gallons of water for the 
southern and western portions of Glendale. A condition assessment and rehabilitation program of the 
plant every 5 - 7 years makes for a reliable and efficient treatment facility.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$257,642 $1,280,000 $1,766,000 
$16,500,000 $19,803,642

410
Pyramid Peak WTP– 2027 Improvement
Project Number: CIPWA21023
Description:
Evaluate, design, and construct process improvements and rehabilitation of system components at the 
Pyramid Peak WTP.  System components include gate valves, sedimentary basins, lagoon pumps, 
chorine generator, and other systems. Last five-year amount is placeholder for next assess & rehab cycle. 
Peoria will contribute 55.6% of the cost.
Justification:
Pyramid is a critical water treatment plant of CAP supplied water.  Pyramid treats 12.1 billion gallons of 
water for the northern portion of Glendale and Peoria. A condition assessment and rehabilitation 
program of the plant every 5 - 7 years makes for a reliable and efficient treatment facility.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$1,100,000 
$500,000 $3,000,000 $3,000,000 $23,000,000 $30,600,000

411
Cholla WTP – 2023 Improvements
Project Number: CIPWA21024
Description:
Evaluate, design, and construct process improvements and rehabilitation of system components at the 
Cholla WTP.  The system components include: preoxidation, backwash pumps, centrifuge & solid 
handling, filters & floc drives, chlorine generator,  and other systems.  Last five-year amount is 
placeholder for next assess & rehab cycle.
Justification:
Cholla is a critical water treatment plant of SRP supplied water. Cholla treats 4.3 billion gallons of water 
for the central portion of Glendale. A condition assessment and rehabilitation program of the plant every 
5 - 7 years makes for a reliable and efficient treatment facility.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$683,612 $4,000,000 $6,220,000 $6,000,000 $6,000,000 $4,000,000 $20,000,000 $46,903,612

412
Water Line – Pack 2 Rehabilitation
Project Number: CIPWA21025
Description:
Design and construct waterline replacement. Work is performed in phases based on condition 
assessments. Includes segments in 54th Avenue, Maryland, Northern and Lamar.
Justification:
The average age of the water distribution system is over 35 years old. Rehabilitation or replacement is 
performed based on evaluation of the condition of the line segment to reduce risk of failure.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$2,272,241 
$2,272,241

413
Assured Water Supply Obligation
Project Number: CIPWA21031
Description:
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.
Justification:
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.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$224,480 
$224,480

414
67th Ave. Transmission Line Improvements
Project Number: CIPWA21032
Description:
Design and install access manholes to portals in the 67th Ave transmission line from PPWTP to Deer 
Valley Road. Project includes emergency repair parts and fittings.
Justification:
Need access from the street level to assess the condition of large transmission line interior.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$689,060 
$689,060

415
Water Valve Replacement - ARP
Project Number: CIPWA22070
Description:
Replace large water valves ahead of Arterial (streets) Reconstruction Program (ARP). Nine arterial 
segments are identified.
Justification:
Street segments identified in Arterial Reconstruction Program due to low critical Pavement Condition 
Index (PCI) for replacement. Replace valves 9-12 months ahead of construction start.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$308,000 
$308,000

416
Water Line 59th – Glenn to Northern
Project Number: CIPWA22071
Description:
Design and construct new water line and associated appurtenances. Includes 4,900'-water line, 48-
valves, 16-service lines, and 5-fire hydrants in 59 Ave - Glenn to Northern Ave.
Justification:
Street segments identified in Arterial Reconstruction Program due to low critical Pavement Condition 
Index (PCI) for replacement. Replace water line and valves 9-12 months ahead of construction start.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$100,000 $2,200,000 
$400,000 
$2,700,000

417
Water Line – Camelback – 51st to 59th
Project Number: CIPWA22072
Description:
Design and construct new water line and associated appurtenances in Camelback Road from 51st Ave to 
59th Ave.
Justification:
Street segments identified in Arterial Reconstruction Program due to low critical Pavement Condition 
Index (PCI) for replacement. Replace water line and valves 9-12 months ahead of construction start.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$5,000,000 
$5,000,000

418
Data Management Program
Project Number: CIPWA22074
Description:
Assess and implement new data management application to manage all department data base apps.   
Develop dashboard bench-marks.
Justification:
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.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$103,500 
$103,500

419
Water Line – Bethany Home – 43rd to 51st
Project Number: CIPWA22079
Description:
Design and construct new water line & associated appurtenances. Includes 6,100' water line, 81 valves, 
38 service lines, 20-fire hydrants in Bethany Hm. Rd. 43rd to 300' west of 51st under Grand Ave.
Justification:
Street segments identified in Arterial Reconstruction Program due to low critical Pavement Condition 
Index (PCI) for replacement. Replace water line and valves 9-12 months ahead of construction start.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$900,000 
$2,590,000 
$3,490,000

420
Water Meter Data Collection System
Project Number: CIPWA23008
Description:
Evaluate Advance Metering Infrastructure (AMI) technologies. Manage the selection and implementation 
of the new water meter data collection infrastructure.
Justification:
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.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$170,000 $2,500,000 $1,000,000 
$3,670,000

421
Roof Replacement – Water
Project Number: CIPWA23009
Description:
Replace roofs on water facilities per Facilities assessment schedule dated 11/22/2021.
Justification:
Roof rehabilitation and replacement is needed to prevent damage to building infrastructure and 
contents.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$181,800 
$202,000 
$202,000 
$202,000 
$787,800

422
Water Development Infrastructure
Project Number: CIPWA23011
Description:
Infrastructure Improvement Plan (IIP) includes projects for water line extension and oversizing in the city 
to the east of 115th Avenue and acquisition of water supply rights.
Justification:
Provide funding for oversizing and extension of water line. Funding included in 2019 Infrastructure 
Improvement Plan (IIP).
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6065 - 2014 WATER DIF 
$984,140 
$650,000 
$150,000 
$150,000 
$150,000 
$150,000 
$750,000 $2,984,140

423
Asset Management Program
Project Number: CIPWA60015
Description:
Evaluate and replace asset management system enterprise application for additional functionalities and 
efficiencies. 
Justification:
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.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$103,706 
$103,706

424
Water & Wastewater Systems Modeling
Project Number: CIPWA60017
Description:
Update Integrated Master Plan to include the plans for water, sewer, reclaimed water, and stormwater 
systems. Perform ad hoc Water & Wastewater Systems modeling.
Justification:
This project provides needed planning and modeling to ensure necessary infrastructure is available, and 
water resources are available to meet anticipated demands to support future development.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$54,304 
$500,000 
$150,000 
$150,000 
$150,000 
$150,000 
$1,154,304

425
Laboratory Equipment Replacement
Project Number: CIPWA60018
Description:
Replace major water quality laboratory test equipment as each reaches the end of service-life.
Justification:
Critical laboratory test equipment is at the end of useful life. Maintenance is becoming costly versus 
replacement or using outside laboratory services. Water quality testing is mandatory to the treatment of 
water.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$208,912 
$150,000 
$150,000 
$508,912

426
Vehicle Replacement Program
Project Number: CIPWA60019
Description:
Replacement of vehicles, heavy trucks, and excavation equipment. Replacement is based on service life, 
usage, condition, and cost to maintain.
Justification:
Mobility is critical to effectively and efficiently perform work required. The fleet is comprised of over 165 
units for a cost to replace of more than $10 million. Units range in value from $50,000 to $500,000 with 
service life of 10 to 20 years.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$216,691 $1,250,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,000,000 $9,466,691

427
Large Water Valve Replacement Program
Project Number: CIPWA61001
Description:
Replace 6" to 18" water main valves, related water lines and fire hydrants to maintain the operational 
reliability of the City’s water distribution and fire suppression systems. Depending on size and condition, 
150 to 200 valves are replaced annually.
Justification:
Age of main valves vary, with many of them over 25 years old. Replacement is required along with any 
attached fire hydrants and service lines to reduce the risk of equipment failure.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$67,769 $1,195,000 $1,248,000 $1,248,000 $1,248,000 $1,248,000 $9,370,000 $15,624,769

428
Water Line Rehabilitation Program
Project Number: CIPWA61013
Description:
Design and construct waterline replacement. Work is performed in phases based on condition 
assessments. As segments are scheduled, budget will be separated into single project from this 
placeholder.
Justification:
The average age of the water distribution system is over 35 years old. Rehabilitation or replacement is 
performed based on evaluation of the condition of the line segment to reduce risk of failure.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$506,000 $2,996,000 $2,996,000 $3,000,000 $3,000,000 $3,000,000 $12,650,000 $28,148,000

429
Water System Security
Project Number: CIPWA61023
Description:
Replace video, communication, and perimeter equipment to enhance security of city's water supply, 
treatment plants and distribution systems.
Justification:
Replace cameras and equipment at Water Services facilities to further enhance security of City's water 
supply, treatment plants and distribution systems. Required to ensure the city complies with the federal 
homeland security requirements.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$57,693 
$150,000 
$150,000 
$150,000 
$150,000 
$150,000 
$350,000 $1,157,693

430
Cholla WTP – 2014 Improvements
Project Number: CIPWA61024
Description:
Study, design, and construct improvements to storage reservoirs, chemical feed system, site lighting, 
electrical feed system, SCADA controls, booster stations and admin building improvements.
Justification:
Cholla is a critical water treatment plant. This plant provides 4 billion gallons of water annually to the 
central portion of Glendale. Rehabilitation reduces risk of equipment failure, loss of service to citizens, 
and implements new efficiencies.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$920,612
$920,612

431
Pyramid Peak – 2017 Improvements
Project Number: CIPWA61043
Description:
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.
Justification:
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.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$358,813
$358,813

432
Thunderbird Reservoir Rehab
Project Number: CIPWA61045
Description:
Design and construct improvements to improve water quality and water delivery during peak demand 
and construct roof replacement.
Justification:
The 12-million gallon reservoir was constructed in 1985 and is essential to meet peak hourly water 
demand within the northern and central portion of Glendale.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$473,290 $2,400,000 $1,100,000
$3,973,290

433
Meter Vault Replacement Program
Project Number: CIPWA61047
Description:
Program to replace 204 large in-ground meter vaults. Work will be contracted in phases. Have completed 
142 vaults. Cost varies with each vault upgrade.
Justification:
The program includes evaluation of each vault as to repair or replace to meet safety standards for 
confined space entry.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$73,817
$512,000
$515,000
$515,000
$515,000
$2,130,817

434
Groundwater Well Rehabilitation Program
Project Number: CIPWA61048
Description:
Assess operating components and water quality at sixteen groundwater wells. Rehab and replace well 
and components per assessment.
Justification:
Wells need rehabilitation every 5-10 years to maintain production and water quality levels and 
replacement at end of service-life. Rehabilitation reduces risk of equipment failure, loss of
service, and decrease in water quality.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$2,556,575
$400,000 $1,900,000 $1,670,000 $3,200,000
$950,000 $6,000,000 $16,676,575

435
Booster Station – 69th & Deer Valley
Project Number: CIPWA61049
Description:
Make operating improvements between Zone 2 and Zone 3 water distribution system to increase service 
resiliency. Includes rehabilitation to Hillcrest Ranch booster station (HRBS) pumps, motors, electrical 
and communication components.
Justification:
This booster station was constructed in 1992 and is being upgraded to provide emergency water supply 
from the southern to the northern portion of Glendale if there is an event of reduced production. 
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$300,211 $1,850,000
$2,150,211

436
Accrue Long-Term Water Credits
Project Number: CIPWA61051
Description:
Using the Groundwater Saving Facilities, purchase Central Arizona Project water to store and accrue 
long-term water storage credits for use during supply shortages.
Justification:
Accrued long-term water storage credits (LTWC) can be recovered during a time of drought. LTWC adds 
to city’s water portfolio needed for the ADWR 100-year Assured Water Supply designation. This program 
adds resiliency to the city water supply.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$200,000
$100,000
$300,000

437
Distribution System Improvement Program
Project Number: CIPWA61054
Description:
Design and construct water distribution system improvements city-wide. Includes PRVs, water 
instrumentation, flow meters, sub-zone splitting.
Justification:
Pressure reducing valves (PRV) and process control systems have reached the end of useful life. It is very 
important to ensure the PRVs are functional to move water between different pressure zones to meet 
water demand and manage water pressure.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$559,365
$300,000
$500,000
$500,000
$500,000
$500,000
$2,859,365

438
Oasis WTP – 2017 Improvements
Project Number: CIPWA61055
Description:
Evaluate, design, and construct improvements lagoons, on-site laboratory, and other processes.
Justification:
Oasis WTP was built in 2007 and expanded in 2012. Oasis provides 1.7 billion gallons of water to the 
southern and western portions of Glendale. After a condition assessment, several systems are in need of 
rehabilitation.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$360,000
$360,000

439
Pyramid Peak WTP Expansion
Project Number: CIPWA61058
Description:
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.
Justification:
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.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$93,192
$93,192

440
Water Capital Equipment Replacement
Project Number: CIPWA61061
Description:
Replacement of capital equipment at water facilities. Includes Programmable Logic Controllers (PLC), 
Variable Frequency Drives (VFD), miscellaneous pumps and motors.
Justification:
As equipment at the water treatment plants reaches the end of service-life, it is replaced. It is critical to 
ensure City’s water treatment facilities are in good operational condition to meet water demands and 
regulatory requirements.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$46,950
$500,000
$600,000
$700,000
$700,000
$700,000 $3,500,000 $6,746,950

441
Transmission Line & Valve Replacement
Project Number: CIPWA61062
Description:
Assess condition of 48" and larger water transmission line and valves for future rehabilitation. The first 
assessment is for the 67th Ave line from the Pyramid Peak WTP.
Justification:
The 67th Ave transmission main was installed in 1987. This line conveys water from Pyramid Peak WTP 
to Glendale water customers in the northern portions of the City and the City of Peoria Turnout and 
needs the condition to be assessed.
FUND 
EST 
CARRYOVER 
FY24 
FY25 
FY26 
FY27 
FY28 
FY29-33 
TOTAL 
6020 - WATER FUND 
$33,873
$380,000
$800,000
$800,000
$800,000
$2,813,873

442
Questions?

Budget Calendar
443
Item
Date
Workshop #1 – Budget Overview / Revenues / Five-Year Financial Forecasts 
February 14, 2023
Workshop #2 – FY24-33 Capital Improvement Plan 
March 7, 2023
Workshop #3 – (All Day) FY24 Operating Budget Department Presentations
April 4, 2023
Workshop #4 – (All Day) FY24 Operating Budget Department Presentations
April 6, 2023
Workshop #5 – FY24 Final Budget Workshop
April 18, 2023
Voting Meeting – Tentative Budget Adoption
May 9, 2023
Voting Meeting – Final Budget Adoption / Property Tax Levy
June 13, 2023
Voting Meeting – Property Tax Adoption
June 27, 2023