Extracted text (via pymupdf)
481023 characters
RESOLUTION NO. R23-47
A RESOLUTION OF THE COUNCIL OF THE CITY OF
GLENDALE, MARICOPA COUNTY, ARIZONA, ADOPTING
THE FINAL BUDGET OF THE AMOUNTS REQUIRED FOR
THE PUBLIC EXPENSE FOR THE CITY OF GLENDALE FOR
THE FISCAL YEAR 2023-2024, SETTING FORTH THE
REVENUE AND THE AMOUNT TO BE RAISED BY DIRECT
PROPERTY TAXATION AND ADOPTING THE CITY
COUNCIL’S FINANCIAL POLICIES.
WHEREAS, pursuant to the provisions of the laws of the United States, the State of
Arizona and the charter and ordinances of the City of Glendale, the Glendale City Council must
adopt a final budget for the fiscal year beginning July 1, 2023, and ending June 30, 2024; and
WHEREAS, the tentative budget has been advertised in the City’s newspaper of record;
and
WHEREAS, the tentative budget was approved by the Glendale City Council on May 9,
2023, by Resolution No. R23-34; and
WHEREAS, it appears that the sums to be raised by taxation, as specified in the tentative
budget, do not in the aggregate exceed that amount for primary property taxes as computed in
A.R.S. § 42-17051(A).
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF GLENDALE as follows:
SECTION 1. That the schedules contained in Exhibit A to this resolution are adopted for
the purpose as set forth in the final budget for the City of Glendale for the fiscal year 2023-2024.
SECTION 2. That the Council will set the property tax levy on June 27, 2023.
SECTION 3. That upon the recommendation by the City Manager and with the approval
of the City Council, expenditures may be made from the appropriation for contingencies.
SECTION 4. That money from any fund may be used for any and all of these
appropriations, except monies specifically restricted by federal and state law, or the Glendale City
Charter and ordinances.
SECTION 5. That all sums contained in the final budget estimated expenditures are
considered as specific appropriation and authority for the expenditures, as provided in the final
budget, the laws of the United States Government, the State of Arizona, and the charter and
ordinances of the City of Glendale.
PASSED, ADOPTED AND APPROVED by the Mayor and Council of the City of
Glendale, Maricopa County, Arizona, this 13th day of June, 2023.
Mayor Jerry P. Weiers
ATTEST:
Julie K. Bower, City Clerk (SEAL)
APPROVED AS TO FORM:
Michael D. Bailey, City Attorney
REVIEWED BY:
Kevin R. Phelps, City Manager
FY 2023-2024
Final Budget
Adopted
June 13, 2023
Exhibit A
Final Budget
Budget Document
Section 1 – Financial Policies
This section includes the financial policies that are key to financial stability and long-
term planning.
The financial policies will be included in the FY23-24 Annual Budget book and cover
five major areas:
1. Fiscal Planning and Budgeting
2. Cash and Budget Appropriation Transfers
3. Expenditure Control
4. Capital Asset and Debt Management
5. Fund Reserves and Structure
Section 2 - Schedule One
This section includes Schedule One, a summary of the FY23-24 budgeted revenues
and expenditures by fund. Schedule One is included in every annual budget
document and provides a quick fund level summary of expected inflows (such as
revenues) and outflows (such as expenditures) for each fund and, at a broader level,
fund grouping (such as General Fund Group, Debt Service Fund Group, Internal
Service Fund Group, etc.). Schedule One shows a total budget of $1.26 billion for
FY23-24 with an operating budget of $595 million, a capital improvement budget of
$430 million, a debt service budget of $98 million, and a contingency appropriation
of $137 million. Schedule One also shows a total revenue budget of $990 million and
a total transfers budget of $225 million.
Section 3 - State of Arizona’s Auditor General Budget
Schedules
This section includes the State of Arizona’s Office of the Auditor General’s (AG)
budget schedules. These schedules are labeled A through G and are identified in the
following bullet points:
•
Schedule A - Summary Schedule of Estimated Revenues and
Expenditures/Expenses
•
Schedule B - Tax Levy and Tax Rate Information
•
Schedule C - Revenues Other Than Property Taxes
•
Schedule D - Other Financing Sources/<Uses> and Interfund Transfers
•
Schedule E - Expenditures/Expenses by Fund
•
Schedule F - Expenditures/Expenses by Department
•
Schedule G - Full-Time Employees and Personnel Compensation
Section 4 – FY 2024-2033 Capital Improvement Plan
This section includes the City’s Ten-Year Capital Improvement Plan. The reports
included are identified by the following bullet points:
•
CIP Summary by Project Type
•
CIP Summary by Funding Source
•
CIP Project List by Project Type
•
CIP Project List by Type and Funding Source
•
CIP Project Detail
Section 1
Financial Policies
FINANCIAL POLICIES
A key component of the FY23-24 budget is the adoption of the Council’s financial
policies. This budget document includes the Council’s amended financial policies to
be considered for approval as part of the in the FY23-24 budget adoption process.
Council’s financial policies serve as the foundation for establishing a strong,
sustainable financial plan. The policies provide broad policy guidance related to
Fiscal Planning and Budgeting, Cash and Budget Appropriation Transfers,
Expenditure Control, Capital Asset and Debt Management, and Fund Reserves and
Structure.
These five key financial policy areas are discussed on the following pages. For the
purpose of these policies, a department is defined as a separate departmental unit
presented in the City’s most recent organizational chart. A fund is defined as a
balanced set of accounts which appears as a column for reporting purposes in
either the “Basic Financial Statements” or the “Combining Financial Statements”
section of the City’s Annual Comprehensive Financial Report (ACFR).
Fiscal Planning and Budgeting
Fiscal planning is the process of identifying resources and allocating them among
numerous and complex competing purposes. The primary vehicle for this planning
is the preparation, monitoring and analysis of the budget. It is essential to
incorporate a long‐term perspective and to monitor the performance of the
programs that are competing to receive funding.
The City Manager will submit to the Council a proposed annual budget, based on
Council’s established goals, and will execute the budget as finally adopted, pursuant
to Title 42, Chapter 17, Article 3, Section 17105 of the Arizona Revised Statutes, as
amended.
1. Revenue and expenditure forecasts will be prepared annually and will include
a Five-Year Forecast for each major operating fund (General Fund, Enterprise
Funds, and certain Special Revenue Funds). These Five-Year Forecasts will be
prepared at the beginning of the operating budget process and 1) provide a
long-term view of current year budget decisions affecting the City and 2)
provide an estimate of the fund balance and sensitivity to revenue and
expenditures changes over the forecast period.
a. The budget will be balanced, by fund, when all projected ongoing revenue
sources exceed all ongoing expenses proposed for the current fiscal year
and for the upcoming fiscal year. Use of the unassigned fund balance will
occur only as authorized by Council and to address one‐time costs, not
ongoing costs or planned utilization of fund balance.
b. Revenues will not be dedicated for specific purposes unless approved by
Council or required by law. All non‐restricted revenues will be deposited in
the General Fund and appropriated through the annual budget process.
2. To ensure ongoing General Fund stability, the primary property tax levy will be
evaluated each year to determine where it should be set.
3. Any proposed new service or program initiative will be developed to reflect
current Council policy directives and shall be considered in the context of balancing
ongoing anticipated revenues against ongoing anticipated expenses. Proposals will
follow all related Council Financial Policies.
4. To ensure compliance with existing policy, all grant programs and any programs
supplemented by outside funding will include a sunset provision consistent with the
projected end of funding. Personnel paid with these funds will be considered
temporary with no certainty of continued employment beyond the life of the funding
unless otherwise approved by Council. Equipment and technology purchases with
these kinds of funds are subject to the policies for the replacement funds.
5. The City Manager’s recommended budget presented to Council will contain, at a
minimum, the following elements:
a. Revenue projections by major category, by fund;
b. Expenditure projections by program levels and major expenditure category,
by fund, including support provided to or received from other funds;
c. Debt service principal and interest amounts;
d. Proposed inter-fund transfers;
e. Projected fund balance by fund;
f. Proposed personnel staffing levels;
g. Detailed schedule of capital projects;
h. Any additional information, data, or analysis requested by Council.
6. The operating budget will be based on the principle that current ongoing
operating expenditures, including debt service and support for other funds, will be
funded with current ongoing revenues. The enterprise funds (water/sewer, solid
waste and landfill) and the transportation sales tax fund will pay the indirect cost
charges for services provided by other funds. Additional funds may be added upon
Council approval.
7. The budget will not use one‐time (non‐recurring) sources to fund continuing
(recurring) expenditures.
8. Addition of personnel will be requested only to meet existing program initiatives
and policy directives after service needs have been thoroughly examined and only if
increased net ongoing revenue is substantiated.
9. The Budget and Finance Department and Human Resources Department will
work together to manage position control. The number of full‐time and regular part‐
time employees on the payroll will not exceed the total number of full‐time
equivalent positions that Council authorizes and adopts with the annual budget.
10. Benefits and compensation will be administered in accordance with Council
policy direction.
a. Total compensation will be evaluated periodically for competitiveness.
b. A cost containment strategy means total costs for health insurance
premiums will be shared between the employer, employees and retirees. Total
premiums will be evaluated on an annual basis to ensure they are reasonable,
competitive and expected to address anticipated claims plus the maintenance
of an adequate reserve for the Employee Benefits Fund. Funding will be based
on an annual actuarial report and its 75% confidence funding level
recommendation.
c. A policy will be developed regarding the continuation of retiree health
insurance after the completion of a comprehensive evaluation of the impact of
GASB 67 and the presentation of results to Council.
11. Ideas for improving the efficiency and effectiveness of the city's programs and
the productivity of its employees will be considered during the budget process.
12. Carryover of unspent appropriation from one fiscal year to the next is not
automatic. The Budget and Finance Department staff will evaluate carryover
requests and make recommendations to the City Manager. Recommended requests
will be included in the City Manager’s budget presented to Council.
13. Salary savings will be retained to the greatest extent possible to build fund
balance. Salary savings may be used for expenses upon the City Manager or their
designee’s, approval if within the same fund/department. Salary savings may be
used for expenses between funds/departments upon Council approval within the
last three months of the fiscal year.
14. Total fund appropriation changes must be approved by the Council. These
changes must also comply with the city's Alternative Expenditure Limitation in
accordance with Article IX, Section 20, Constitution of Arizona and A.R.S. § 41‐563
where final budget adoption sets the maximum allowable appropriation for the
upcoming fiscal year.
15. The replacement of General Fund capital equipment and related support for
technology, vehicles and telephonic equipment [except cell phones] will be
accomplished through the use of a “rental rate structure” that is revised annually as
part of the annual budget process.
a. Any equipment purchased with grant funding will be considered for ongoing
replacement and ongoing replacement premium funding only if specifically
authorized by the City Manager and noted in the budget submittal.
b. The ongoing replacement costs for new technology and new vehicle
purchases will be incorporated into the upcoming fiscal year’s rental rate
structure regardless of whether they are initially purchased through a lease or
pay‐as‐you‐go funding.
c. Replacements will be based on equipment lifecycle analyses by the Public
Works Department for City vehicles, or the Budget and Finance Department
for technology and telephonic systems.
16. The City Council supports economic development objectives that support the
creation and retention of quality jobs (25% greater than the median average wage in
Maricopa County), add revenue, and enhance the quality of life in Glendale. City
Council will consider incentives when the circumstances of the economic
development opportunity warrant them necessary and appropriate for the
opportunity and in the best interest of the City.
Cash and Budget Appropriation Transfers
1. Purpose & Restrictions
The following policy is established to implement an effective and efficient process by
which the adopted City budget may be amended.
Throughout the course of the fiscal year, amendments to the budget are necessary
to address new issues, increased prices, changes in scope of existing projects, and
unforeseen issues affecting City operations. This policy applies to all cash and
budget appropriation transfers initiated by the Mayor and City Council, the City
Manager's Office, and/or departments. The City's Budget and Finance Department
will process budget amendments in the financial management system, following
appropriate authorization by the Mayor and City Council, the City Manager, and a
Department Director.
For non-departmental operations, it may be necessary to transfer certain
unanticipated amounts during the course of a fiscal year for unforeseen
expenditures. These contingency appropriation transfers are not specific to any
particular department and are established each fiscal year to cover unforeseen
operation expenses, revenue shortages, or capital project acceleration as approved
by Council. These funds can only be directed by Council during the fiscal year.
Similar to contingency, the Council approves appropriations for Miscellaneous
Grants which are not specific to any particular department and are established to
cover unanticipated grants received during the fiscal year. The policy covering these
types of transfers is covered in the Contingency & Miscellaneous Grant
Appropriation Transfers section below.
Article VI, Section 11 of the City Charter establishes the legal restriction for budget
appropriation transfers and reads as follows:
The city manager may at any time transfer any unencumbered appropriation
balance or portion thereof between general classifications of expenditures within an
office, department or agency. At the request of the city manager and within the last
three months of the fiscal year, the council may by ordinance transfer any
unencumbered appropriation balance or portion thereof from one office,
department or agency to another.
2. Policy
Based on the purpose and restrictions surrounding cash and budget transfers, the
following policy sets forth the restrictions surrounding cash and budgetary
appropriation transfers.
a. Cash Transfers - Cash transfers between funds can only be authorized by
Council in the last three months of the fiscal year.
b. Cash & Appropriation Transfers Between Funds - Cash and associated budget
appropriation transfers between funds can only be authorized by Council in
the last three months of the fiscal year.
c. Appropriation Transfers
i. Between Funds- Budget appropriation transfers between funds can only be
authorized by Council approval in the last three months of the fiscal year.
ii. Between Departments- Budget appropriation transfers between
departments can only be authorized by Council approval in the last three
months of the fiscal year.
iii. Within the Same Fund, Within the Same Department- Budget appropriation
transfers within the same fund and within the same department can be
authorized by City Manager approval throughout the fiscal year.
iv. Between Capital/Improvement Projects
(1) Between Departments - Capital improvement project budget
appropriation transfers for projects managed between departments
can be only authorized by Council approval in the last three months
of the fiscal year.
(2) Within Departments - Capital improvement project budget
appropriation transfers within the same department, and the same
fund, can be authorized by City Manager approval throughout the
fiscal year.
d. Restricted Fund Transfers - Cash and/or appropriation transfers into, and out
of, restricted funds can only be authorized by Council approval. Only transfers
within the intent of the restricted funds will be approved by Council. For
restricted fund transfers, the Council shall be provided with
i. justification that such transfers are consistent with restricted fund
purposes,
ii. assurance that the transfer has been legally reviewed by the City
Attorney, and
iii. assurance that the transfer meets the restrictions set out in this
transfer policy.
e. Contingency & Miscellaneous Grant Appropriation Transfers- These types of
transfers are not specific to any particular department:
i. Contingency- Contingency budget appropriation transfers can be
authorized by Council throughout the fiscal year.
ii. Miscellaneous Grants- Miscellaneous Grant appropriation transfers can
be authorized by the City Manager throughout the fiscal year.
f. Approval of Expenditures in Excess of Budget Appropriations - There may be
emergency situations where a transfer is required before it is possible to
obtain formal Council approval. In such cases, the Budget and Finance
Department will advise the City Manager of the emergency condition and
request approval. Upon approval, the Budget and Finance Department will
seek Council ratification at the first possible Council meeting.
• Authorization Level - Council
Cash and/or Appropriation Transfers
Between Funds
• Authorization Level - Council
Appropriation Transfers Between Funds/Same
and/or Different Departments
• Authorization Level - Council
Appropriation Transfers Between Capital
Improvement Projects/Different Departments
• Authorization Level - Council
Contingency Appropriation
• Authorization Level - City Manager
Appropriation Transfers Between Same
Fund/Same Department
• Authorization Level - City Manager
Miscellaneous Grants
• Authorization Level - City Manager
Appropriation Transfers Between Capital
Improvement Projects/Same Department
EXPENDITURE CONTROL
Management will ensure compliance with the City Council adopted budget.
1. Expenditures will be controlled by an annual appropriated budget. Council will
establish appropriations through the budget process. Council may transfer these
appropriations as necessary through the budget amendment process as previously
described.
2. The purchasing system will provide commodities and services in a timely manner
to avoid interruptions in the delivery of services. All purchases will be made in
accordance with the procurement code, purchasing policies, guidelines and
procedures and applicable state and federal laws. The city may join various
cooperative purchasing agreements to obtain supplies, equipment and services at
the best value.
3. A system of internal controls and procedures using best practices will be
maintained for the procurement and payment processes.
4. The State of Arizona sets a limit on the expenditures of local jurisdictions.
Compliance with these expenditure limitations is required. The city will submit an
audited expenditure limitation report as defined by the Uniform Expenditure
Reporting System (A.R.S. Section 41‐1279.07) along with audited financial
statements to the State Auditor General within the required timeframe.
CAPITAL ASSET AND DEBT MANAGEMENT
Long term debt is used to finance capital projects with long useful lives. Financing
capital projects with debt provides for an “intergenerational equity” because the
actual users of the capital asset pay for its cost over time, rather than one group of
users paying in advance for the costs of the asset.
The city will not give or loan its credit in aid of, nor make any donation, grant, or
payment of any public funds, by subsidy or otherwise, to any individual, association,
or corporation, except where there is a clearly identified public purpose and the city
either receives direct consideration substantially equal to its expenditure or provides
direct assistance to those in need. Long-term debt will not be used to fund current
operations or smaller projects that can be financed from current revenues or
resources.
1. A 10-year Capital Improvement Plan (CIP) will be updated annually as part of the
budget process. It will include projected life cycle costing. Only the first year of the
plan will be appropriated. The remainder will be projections to be addressed in
subsequent years.
a. Life cycle costing is a method of calculating the total cost of a physical
asset throughout its life. It is concerned with all costs of ownership and takes
into account all of the costs incurred by an asset from its acquisition to its
disposal, including design, installation, operating, and maintenance costs.
2. The 10-year CIP will address capital needs in the following order:
a. to improve existing assets;
b. to replace existing assets;
c. to construct new assets.
3. All projects will be evaluated annually by a multi-departmental team regarding
a. accuracy of the projected costs;
b. consistency with the General Plan and Council policy goals;
c. long-range master plans;
d. ability to finance initial capital costs;
e. ability to finance life cycle costs;
f. ability to cover the associated additional ongoing operating costs.
4. All projects funded with general obligation bonds will be undertaken only with
voter approval as required through a bond election.
a. General Obligation debt is supported by secondary property tax revenues.
The secondary property tax revenues assessed are based upon the ability to
finance the City’s debt service obligations and the rate is dependent upon the
revenue requirements and the assessed valuation of taxable property. At a
minimum, the general obligation debt service fund balance will be at least
10% of the next fiscal year's property tax supported debt service.
5. Non-voter approved debt supported by General Fund revenues such as Municipal
Property Corporation (MPC) bonds, excise tax bonds, and lease obligations will be
used only when a dedicated ongoing revenue source is identified to pay the
associated debt service obligations. This type of debt service will not exceed 10% of
the 5-year average of the General Fund’s operating revenue available to support the
debt service obligations.
a. For FY23-24, debt service is 19.9% of the General Fund operating revenue
as defined above.
6. For non-voter approved debt, the following considerations will be made prior to
the pledging of projected revenues for the ongoing payment of associated ongoing
debt service obligations:
a. The project requires ongoing revenue not available from other sources.
b. Matching monies are available that may be lost if not applied for in a
timely manner.
c. Catastrophic conditions.
7. Short-term borrowing or lease/purchase contracts should be considered for
financing major operating capital equipment only when:
a. The repayment term does not exceed the expected useful life of the
equipment to be purchased;
b. An ongoing revenue source is identified to pay the annual debt service; and
c. The Budget and Finance Director, along with the city's financial advisors,
determine that this is in the city's best financial interest.
8. These policies are in addition to the policies incorporated in the Debt
Management Plan.
FUND RESERVES AND STRUCTURE
Fund balance is an important indicator of the City’s financial position. Adequate
fund balances are maintained to allow the City to continue to providing services to
the community in case of economic downturns and/or unexpected emergencies or
requirements. To ensure the continuance of sound financial management of public
resources, committed, assigned, or unassigned General Fund, fund balance will be
maintained to provide resources to address emergencies, sudden loss of revenue, or
unexpected downturns in the economy. Use of fund balances will be limited to
address unanticipated, non-recurring needs and planned future one-time or non-
recurring obligations. Unassigned balances may, however, be used to allow time to
restructure operations and must be approved by the City Council.
1. The minimum fund balance in the General Fund, which is defined as the
unassigned amount, shall total 25% of the total annual ongoing revenues.
a. Inclusive in the 25% General Fund unassigned fund balance, a Budget
Stabilization Reserve will be maintained at 10% of the General Fund operating
revenues to be used in the event of unexpected revenue shortfalls if needed,
and to be adjusted at year end.
b. Inclusive in the 25% General Fund unassigned fund balance, an Operating
Reserve (established in FY14-15) for amounts over the General Fund Budget
Stabilization Reserve and which will increase incrementally each year until it
reaches at least 15% of the General Fund operating revenues by FY20-21,
which is the ensuing five fiscal years. Any usage of this reserve must be
approved by the majority of the City Council, and the City shall strive to
replenish the Operating Reserve the following fiscal year. Examples of
potential usage would be to provide funding to deal with fluctuations in fiscal
cycles and Council approved operating requirements.
2. For the Water and Sewer Enterprise Fund;
a. The target for fund balance will be 50% of operating expenses.
b. The Senior Lien Debt Service Coverage Ratio target will be 1.85.
c. The target for Days Cash on Hand will be 250 days.
3. The minimum fund balance in the Solid Waste Enterprise Fund will be maintained
at 10% of operating revenues.
4. The minimum fund balance in the Landfill Enterprise Fund will be maintained at
15% of operating revenues.
5. For the other major governmental operating funds, the minimum unassigned fund
balance shall be as follows:
a. PSST 5% of operating revenue
b. HURF 15% of operating revenue
c. Others: 10% of operating revenue
6. If a situation arises where fund balance at the end of the current fiscal year is less
than the Council approved fund balance level, the deficiency should be
replenished in the coming fiscal years, not to exceed a total of five consecutive
years.
7. The City Manager may establish additional assigned fund balance reserves for
certain anticipated obligations or other purposes.
8. Any balance in excess of the fund balance reserves may be used to support one-
time expenditures. Council approval is required to use these funds to supplement
"pay as you go” capital outlay, one-time operating expenditures, or to prepay
existing debt.
9. The fund balance for the various Trust Funds will be based on annual actuarial
reports and the target funding level must be at the 75% confidence funding level.
10. Separate fund balance operating reserves may be required by bond issuance
documents for those funds with outstanding bonded debt. These requirements will
not be viewed as additional fund balance needs unless they are greater than those
established by these goals.
Section 2
Schedule 1
Fund Balance
Analysis
City of Glendale
Schedule 1 - Fund Balance Analysis
Beginning Fund
Balance
Projected
Revenues
Transfer In
Transfer Out
Operations
Capital Outlay
Debt Service
Contingency
Total
Appropriation
Ending Fund
Balance
General Funds
1001000-General Fund
135,717,615
361,050,597
47,213,190
(115,052,417)
(282,686,580)
-
-
(5,000,000)
(287,686,580)
141,242,405
1021020-Vehicle Replacement
3,877,243
270,000
4,307,687
-
(8,143,171)
-
-
(8,143,171)
311,758
Sub-Total General Fund
139,594,858
361,320,597
51,520,877
(115,052,417)
(290,829,751)
-
-
(5,000,000)
(295,829,751)
141,554,163
Special Revenue Funds
2102100-Utility Bill Donation
93,016
150,000
-
-
(150,000)
-
-
(150,000)
93,016
20 2010-Home Grant
611,913
2,354,606
-
-
(2,966,519)
-
-
(2,966,519)
-
2022020-Neighborhood Stabilization
842,983
111,237
-
-
(954,220)
-
-
(954,220)
-
2032030-Neighborhd Stabilization Pgm3
69,613
157,687
-
-
(227,300)
-
-
(227,300)
-
2042040-C.D.B.G.
335,548
3,986,707
-
-
(4,322,255)
-
-
(4,322,255)
-
2042041-CDBG-CV1
-
713,286
-
-
(713,286)
-
-
(713,286)
-
2042044-CDBG-CV3
-
503,695
-
-
(503,695)
-
-
(503,695)
-
2052050-Highway User Revenue Fund
15,997,957
19,701,862
-
(5,762,372)
(14,645,085)
(3,663,680)
-
(1,500,000)
(19,808,765)
10,128,682
2062060-Transportation Grants
3,733,778
8,692,363
-
-
(2,700,000)
(9,726,141)
-
-
(12,426,141)
-
2072070-Transportation Sales Tax
78,439,498
46,083,494
-
(29,638,409)
(18,499,937)
(13,973,502)
-
(3,000,000)
(35,473,440)
59,411,143
2082080-Police Special Revenue
13,341,265
27,814,519
-
(31,814,519)
-
-
-
-
9,341,265
2092090-Fire Special Revenue
7,024,600
13,898,671
-
(15,398,671)
-
-
-
-
5,524,600
21 2110-Arts Commission
1,370,827
996,447
-
-
(468,097)
(1,165,125)
-
(1,633,222)
734,052
2122120-Court Security Bonds
262,189
266,500
-
-
(528,689)
-
-
(528,689)
-
2132130-Airport Special Revenue
-
1,108,138
167,047
-
(1,275,185)
-
-
(1,275,185)
-
2142140-CAP Grant
-
4,100,832
64,299
-
(3,370,611)
-
-
(3,370,611)
794,520
2152150-Emergency Shelter Grant
-
283,173
-
-
(283,173)
-
-
(283,173)
-
2152151-Emergency Shelter Grant CV1
-
57,000
-
-
(57,000)
-
-
(57,000)
-
2152152-Emergency Shelter Grant CV2
-
500,000
-
-
(500,000)
-
-
(500,000)
-
2162160-Other Grants
-
70,654,242
-
-
(9,731,098)
(5,552,350)
-
(55,370,795)
(70,654,242)
-
2162161-American Recovery Plan Act
15,965,004
-
-
(1,100,336)
(883,500)
-
-
(883,500)
13,981,168
2172170-Rico Funds
1,584,971
1,015,000
-
-
(1,630,263)
-
-
(1,630,263)
969,708
2182180-Park and Rec Designated
247,031
6,700
-
-
(63,973)
-
-
(63,973)
189,758
2192190-Airport Capital Grant
4,648,009
3,822,305
-
-
-
(8,470,314)
-
(8,470,314)
-
2202200-Training Facility Revenue
2,694,580
534,648
3,423,830
-
(3,336,243)
(2,827,224)
-
(6,163,467)
489,592
Sub-Total Special Revenue Fund
147,262,783
207,513,112
3,655,176
(83,714,308)
(67,810,129)
(45,378,337)
-
(59,870,795)
(173,059,261)
101,657,502
Debt Service Funds
30 3010-General Obligation Debt Srv
899,750
22,837,857
-
-
-
-
(10,119,319)
(10,119,319)
13,618,288
3023020-HURF Debt Service
43,456
-
-
-
-
-
-
-
43,456
3033030-MPC Debt Service
12,007,764
-
10,349,951
-
-
-
(13,154,115)
(13,154,115)
9,203,601
3043040-Transportation Debt Service
627,278
-
6,704,040
-
-
-
(6,708,897)
(6,708,897)
622,421
3053050-Excise Tax Debt Service
471,142
-
22,000,321
-
-
-
(22,017,321)
(22,017,321)
454,142
3063060-POB Debt Service
203,587
-
18,775,807
-
-
-
(18,732,044)
(18,732,044)
247,350
Sub-Total Debt Service Funds
14,252,977
22,837,857
57,830,119
-
-
-
(70,731,696)
-
(70,731,696)
24,189,257
Permanent Funds
80 8010-Cemetery
6,139,291
26,000
-
-
-
-
-
(6,165,291)
(6,165,291)
-
Sub-Total Permanent Funds
6,139,291
26,000
-
-
-
-
-
(6,165,291)
(6,165,291)
-
City of Glendale
Schedule 1 - Fund Balance Analysis
Beginning Fund
Balance
Projected
Revenues
Transfer In
Transfer Out
Operations
Capital Outlay
Debt Service
Contingency
Total
Appropriation
Ending Fund
Balance
Capital Project Funds
1081080-General Government Capital Prj
64,536,436
-
52,605,831
-
-
(117,142,267)
-
-
(117,142,267)
-
40 4010-Street Construction 1999 Auth
1,529,429
11,355,749
-
-
-
(13,094,609)
-
-
(13,094,609)
(209,431)
4024020-Hurf Capital Projects
-
-
5,762,372
-
-
(5,762,372)
-
-
(5,762,372)
-
4034030-Transportation Capital Proj
-
-
22,934,369
-
-
(22,934,369)
-
-
(22,934,369)
-
4044040-Public Safety Construction
4,223,195
20,264,237
-
-
-
(37,477,845)
-
-
(37,477,845)
(12,990,413)
4054050-Parks Construction
-
6,594,448
-
-
-
(11,792,695)
-
-
(11,792,695)
(5,198,247)
4064060-Government Facilit 1999 Auth
-
10,168,247
-
-
-
(13,293,340)
-
-
(13,293,340)
(3,125,093)
4074070-Economic Development
2,943,150
-
-
-
-
-
-
(2,943,150)
(2,943,150)
-
4084080-Cultural Facility
667,151
3,000,000
-
-
-
(4,404,209)
-
-
(4,404,209)
(737,058)
4094090-Open Space/Trail Construction
1,179,599
5,000,000
-
-
-
(10,977,337)
-
-
(10,977,337)
(4,797,738)
4104100-Library Construction
-
1,675,715
-
-
-
(4,157,381)
-
-
(4,157,381)
(2,481,666)
41 4110-Flood Control Construction
2,026,658
3,797,750
-
-
-
(5,790,340)
-
(34,068)
(5,824,408)
-
4164165-2014-DIF Fire
3,117,634
31,176
-
-
-
-
-
(3,148,810)
(3,148,810)
-
4174173-2019-DIF Fire
7,292,732
2,057,335
-
-
-
(75,000)
-
(9,275,067)
(9,350,067)
-
4194191-2012-DIF Police Facilities
-
-
-
-
-
-
-
-
-
-
42 4215-2014-DIF Police
741,282
7,413
-
-
-
-
-
(748,695)
(748,695)
-
4224223-2019-DIF Police
7,322,053
1,784,891
-
-
-
-
-
(9,106,944)
(9,106,944)
-
4284283-2012-DIF Libraries
-
-
-
-
-
-
-
-
-
-
4284284-2019-DIF Libraries
1,228,180
391,499
-
-
-
(13,106)
-
(1,606,573)
(1,619,679)
-
4324325-2014-DIF Parks & Rec
1,249,696
(1,784)
-
-
-
(1,247,913)
-
-
(1,247,913)
-
4364365-2012-DIF Parks & Rec
-
-
-
-
-
-
-
-
-
-
4384383-2019-DIF Parks & Rec
5,964,672
2,107,399
-
-
-
(3,594,502)
-
(4,477,569)
(8,072,071)
-
4404405-2012-DIF Streets
-
-
-
-
-
-
-
-
-
-
44 4410-2014-DIF Streets Zone 1 East
2,787,802
27,878
-
-
-
(1,903,403)
-
(912,277)
(2,815,680)
-
4424420-2014-DIF Streets Zn 2 West 101
938,128
9,381
-
-
-
(937,975)
-
(9,534)
(947,509)
-
4434430-2014-DIF Streets Zn 3 West 303
9,019
90
-
-
-
-
-
(9,109)
(9,109)
-
4434431-2019-DIF-Streets
22,988,981
8,822,164
-
-
-
(2,533,530)
-
(29,277,615)
(31,811,145)
-
4434434-2023-DIF Streets West
84,000
883,896
-
-
-
(967,896)
-
-
(967,896)
-
46 4610-ARPA Capital Projects
28,276,608
-
1,100,336
-
-
(29,376,944)
-
-
(29,376,944)
-
Sub-Total Capital Fund
159,106,405
77,977,485
82,402,909
-
-
(287,477,034)
-
(61,549,411)
(349,026,445)
(29,539,645)
Enterprise Funds
6020+ Water and Sewer
44,191,790
161,339,879
26,948,565
(26,115,250)
(77,134,650)
(77,710,384)
(26,115,250)
(2,000,000)
(182,960,285)
23,404,700
6110+ Landfill
15,132,537
14,787,730
1,130,559
-
(11,920,489)
(15,188,542)
(717,250)
(500,000)
(28,326,281)
2,724,545
6126120-Solid Waste
1,117,219
26,072,263
390,000
-
(22,404,334)
(4,260,231)
-
(200,000)
(26,864,565)
714,917
6136130-Housing Public Activities
-
17,240,136
1,003,771
-
(18,243,907)
-
-
(18,243,907)
-
Sub-Total Enterprise Funds
60,441,546
219,440,009
29,472,895
(26,115,250)
(129,703,380)
(97,159,157)
(26,832,500)
(2,700,000)
(256,395,038)
26,844,162
Internal Service Funds
70 7010-Risk Management Self Insurance
11,333,852
12,902,919
-
-
(12,902,919)
-
-
(1,000,000)
(13,902,919)
10,333,852
7027020-Workers Comp Self Insurance
16,739,700
11,730,572
-
-
(11,730,572)
-
-
(1,000,000)
(12,730,572)
15,739,700
7037030-Benefits Trust
11,118,449
36,587,174
-
-
(36,587,174)
-
-
(36,587,174)
11,118,449
7047040-Fleet Services
4,624
15,029,130
-
-
(15,029,130)
-
-
(15,029,130)
4,624
7057050-Technology
6,573,151
20,446,229
-
-
(20,446,229)
-
-
(20,446,229)
6,573,151
7067060-Technology Projects
5,793,672
4,302,823
-
-
(10,096,495)
-
-
-
(10,096,495)
-
Sub-Total Internal Service Funds
51,563,448
100,998,847
-
-
(106,792,518)
-
-
(2,000,000)
(108,792,518)
43,769,776
TOTAL
578,361,309
990,113,907
224,881,975
(224,881,975)
(595,135,779)
(430,014,528)
(97,564,196)
(137,285,497)
(1,260,000,000)
308,475,215
Section 3
Auditor General
Schedules (A thru G)
Fiscal
year
General Fund
Special Revenue
Fund
Debt Service Fund
Capital Projects
Fund
Permanent Fund
Enterprise Funds
Available
Internal Service
Funds
Total All Funds
2023
Adopted/Adjusted Budgeted Expenditures/Expenses*
E
1
268,642,731
154,632,940
69,994,612
230,079,553
6,174,266
245,304,470
95,171,429
1,070,000,000
2023
Actual Expenditures/Expenses**
E
2
257,834,324
70,068,456
69,994,612
61,466,353
6,174,266
148,331,260
95,171,429
709,040,701
2024
Fund Balance/Net Position at July 1***
3
139,594,858
147,262,783
14,252,977
159,106,405
6,139,291
60,441,546
51,563,448
578,361,309
2024
Primary Property Tax Levy
B
4
6,553,047
6,553,047
2024
Secondary Property Tax Levy
B
5
22,837,857
22,837,857
2024
Estimated Revenues Other than Property Taxes
C
6
354,767,550
207,513,112
0
16,121,339
26,000
189,440,009
100,998,847
868,866,857
2024
Other Financing Sources
D
7
0
0
0
61,856,146
0
30,000,000
0
91,856,146
2024
Other Financing (Uses)
D
8
0
0
0
0
0
0
0
0
2024
Interfund Transfers In
D
9
51,520,877
3,655,176
57,830,119
82,402,909
0
29,472,895
0
224,881,975
2024
Interfund Transfers (Out)
D
10
115,052,417
83,714,308
0
0
0
26,115,250
0
224,881,975
2024
Line 11: Reduction for Fund Balance Reserved for Future
Budget Year Expenditures
Maintained for Future Debt Retirement
0
Maintained for Future Capital Projects
0
Maintained for Future Financial Stability
0
0
0
2024
Total Financial Resources Available
12
437,383,914
274,716,764
94,920,953
319,486,799
6,165,291
283,239,200
152,562,295
1,568,475,216
2024
Budgeted Expenditures/Expenses
E
13
295,829,751
173,059,261
70,731,696
349,026,445
6,165,291
256,395,038
108,792,518
1,260,000,000
Expenditure Limitation Comparison
2023
2024
1 Budgeted expenditures/expenses
1,070,000,000
$
1,260,000,000
$
2 Add/subtract: estimated net reconciling items
3 Budgeted expenditures/expenses adjusted for reconciling items
1,070,000,000
1,260,000,000
4 Less: estimated exclusions
492,987,137
546,977,964
5 Amount subject to the expenditure limitation
577,012,863
$
713,022,036
$
6 EEC expenditure limitation
671,002,519
$
730,770,870
$
*
**
***
11
City of Glendale
Summary Schedule of Estimated Revenues and Expenditures/Expenses
Fiscal year 2024
S
c
h
Funds
The city/town does not levy property taxes and does not have special assessment districts for which property taxes are levied. Therefore, Schedule B has been omitted.
Includes Expenditure/Expense Adjustments Approved in the current year from Schedule E.
Includes actual amounts as of the date the proposed budget was prepared, adjusted for estimated activity for the remainder of the fiscal year.
Amounts on this line represent Fund Balance/Net Position amounts except for amounts not in spendable form (e.g., prepaids and inventories) or legally or contractually required to be maintained intact (e.g., principal of a
permanent fund).
4/19 Arizona Auditor General's Office
SCHEDULE A
Official City/Town Budget Forms
2023
2024
1.
$
7,197,370
$
7,677,824
2.
$
3. Property tax levy amounts
A. Primary property taxes
$
6,266,777
$
6,553,047
B. Secondary property taxes
21,837,801
22,837,857
C. Total property tax levy amounts
$
28,104,578
$
29,390,904
4. Property taxes collected*
A. Primary property taxes
(1) Current year's levy
$
5,768,383
(2) Prior years’ levies
8,795
(3) Total primary property taxes
$
5,777,178
B. Secondary property taxes
(1) Current year's levy
$
19,998,357
(2) Prior years’ levies
25,499
(3) Total secondary property taxes
$
20,023,856
C. Total property taxes collected
$
25,801,034
5. Property tax rates
A. City/Town tax rate
(1) Primary property tax rate
0.3724
0.3484
(2) Secondary property tax rate
1.2977
1.2142
(3) Total city/town tax rate
1.6701
1.5626
B. Special assessment district tax rates
Secondary property tax rates—As of the date the proposed budget was prepared, the
special assessment districts for which secondary
property taxes are levied. For information pertaining to these special assessment districts
and their tax rates, please contact the city/town.
*
city/town was operating
Includes actual property taxes collected as of the date the proposed budget was prepared, plus
estimated property tax collections for the remainder of the fiscal year.
Amount received from primary property taxation in
the current year in excess of the sum of that year's
maximum allowable primary property tax levy.
A.R.S. §42-17102(A)(18)
City of Glendale
Tax Levy and Tax Rate Information
Fiscal Year 2024
Maximum allowable primary property tax levy.
A.R.S. §42-17051(A)
Property tax judgment
Property tax judgment
Property tax judgment
Property tax judgment
4/19 Arizona Auditor General's Office
SCHEDULE B
Official City/Town Budget Forms
ESTIMATED
REVENUES
ACTUAL
REVENUES*
ESTIMATED
REVENUES
2023
2023
2024
GENERAL FUND
Local taxes
Ge Ge LocCity Sales Tax
$
159,522,397
$
173,487,263
$
174,018,883
Licenses and permits
GENGENLicBuilding Permits
9,280,940
9,280,940
6,983,506
GENGENLicGas/Electric Franchise Fees
3,144,799
4,404,047
5,290,388
GENGENLicPlanning/Zoning
1,715,990
1,715,990
1,044,051
GENGENLicCable Franchise Fees
1,423,969
1,423,969
1,844,305
GENGENLicBus./Prof. Licenses
1,028,391
1,028,391
345,319
GENGENLicFire Department Other Fees
876,136
876,136
1,384,951
GENGENLicRight-of-Way Permits
731,836
731,836
739,155
GENGENLicFire Dept CD Fees
518,610
1,270,647
1,175,635
GENGENLicBusiness Licenses
218,516
218,516
79,830
GENGENLicLiquor Licenses
186,413
186,413
67,115
GENGENLicWater Franchise Fees
59,241
59,241
58,872
GENGENLicMiscellaneous
45,465
45,465
41,670
GENGENLicEngineering Plan Check Revenue
5,635
5,635
12,570
GENGENLicPlan Check Fees
1,489
1,489
885
GENGENLicSales Tax Licenses
-
-
-
Intergovernmental
GENGENInt State Income Tax
47,928,882
47,928,882
66,946,046
GENGENInt State Shared Sales Tax
35,543,989
35,543,989
36,171,353
GENGENInt Motor Vehicle In-Lieu
11,757,750
11,757,750
12,007,158
GENGENInt Grants
4,378,160
14,378,160
13,608,160
GENGENInt Miscellaneous
2,827,206
4,953,112
2,840,631
GENGENInt Arena Fees
615,484
615,484
278,149
GENGENInt State Shared Smart & Safe-Fire
440,564
440,564
628,508
GENGENInt St Shared Smart & Safe-Police
227,744
227,744
984,979
GENGENInt SRO Revenue
204,525
204,525
204,525
GENGENInt Recreation Revenue
122,726
122,726
141,135
Charges for services
GENGENChStaff & Adm Chargebacks
8,839,560
8,839,560
8,839,560
GENGENChPlan Check Fees
4,004,980
6,945,151
5,556,121
GENGENChEngineering Plan Check Revenue
1,479,763
2,797,684
1,833,638
GENGENChArena Fees
1,408,000
1,408,000
-
GENGENChFacility Rental Income
1,331,729
1,331,729
1,422,431
GENGENChRecreation Revenue
1,265,827
1,265,827
1,081,329
GENGENChMiscellaneous
505,573
505,573
545,065
GENGENChCity Property Rental
461,822
461,822
461,822
GENGENChFire Department Other Fees
336,203
336,203
14,543
GENGENChRight-of-Way Permits
208,754
208,754
210,842
GENGENChTraffic Engineering Plan Check
106,889
106,889
296,507
GENGENChCourt Revenue
74,292
74,292
87,497
GENGENChSecurity Revenue
25,876
25,876
22,034
GENGENChEquipment Rental
19,470
19,470
33,441
GENGENChCamelback Ranch Rev-Fire
8,266
8,266
-
Fines and forfeits
GENGENFinCourt Revenue
2,522,803
2,522,803
2,171,661
GENGENFinMiscellaneous
94,667
94,667
42,214
Interest on investments
GENGENInt Interest
176,716
176,716
2,120,690
City of Glendale
Revenues Other Than Property Taxes
Fiscal Year 2024
SOURCE OF REVENUES
4/19 Arizona Auditor General's Office
SCHEDULE C
Official City/Town Budget Forms
ESTIMATED
REVENUES
ACTUAL
REVENUES*
ESTIMATED
REVENUES
2023
2023
2024
City of Glendale
Revenues Other Than Property Taxes
Fiscal Year 2024
SOURCE OF REVENUES
Contributions
GENGENCoSRP In-Lieu
288,413
288,413
291,297
Miscellaneous
GENGENMisMiscellaneous
1,351,598
1,351,598
2,042,878
GENGENMisLease Proceeds
568,176
568,176
568,176
GENGENMisCemetery Revenue
392,481
392,481
200,582
GENGENMisLibrary Fines/Fees
17,040
17,040
27,434
GENGENMisFire Department Other Fees
138
138
12
Total General Fund
$
308,295,891
$
340,656,041
$
354,767,550
*
SPECIAL REVENUE FUNDS
Public Facilities and Events Funds
SPEPublicRecreation Revenue
$
6,000
6,000
6,000
SPEPublicInterest
700
700
700
$
6,700
$
6,700
$
6,700
Community Services Grants
SPECommGrants
$
21,645,121
21,645,121
12,768,223
SPECommMiscellaneous
85,211
85,211
-
$
21,730,332
$
21,730,332
$
12,768,223
Other Grants
SPEOther Grants
$
70,306,839
70,306,839
70,246,357
SPEOther Miscellaneous
407,885
407,885
407,885
$
70,714,724
$
70,714,724
$
70,654,242
Public Safety Funds
SPEPublicCity Sales Tax
$
37,844,565
41,516,852
41,713,190
SPEPublicState Forfeitures
1,000,000
1,000,000
1,000,000
SPEPublicFederal Forfeitures
15,000
15,000
15,000
$
38,859,565
$
42,531,852
$
42,728,190
Transportation/HURF Funds
SPETrans City Sales Tax
$
41,418,288
43,943,027
44,212,150
SPETrans Highway User Revenues
18,940,041
17,609,266
19,379,520
SPETrans Grants
8,332,245
8,332,245
12,514,668
SPETrans Interest
622,838
291,270
276,707
SPETrans Airport Fees
593,005
593,005
761,937
SPETrans Miscellaneous
549,338
1,502,153
1,930,697
SPETrans Miscellaneous CD Fees
287,957
400,000
240,000
SPETrans Transit Revenue
87,166
92,484
92,484
$
70,830,878
$
72,763,450
$
79,408,162
Intergovernmental
SPESPECIAPartner Revenue
$
534,648
534,648
534,648
$
534,648
$
534,648
$
534,648
Fines and forfeits
SPESPECIACourt Revenue
$
246,400
246,400
246,400
$
246,400
$
246,400
$
246,400
Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
4/19 Arizona Auditor General's Office
SCHEDULE C
Official City/Town Budget Forms
ESTIMATED
REVENUES
ACTUAL
REVENUES*
ESTIMATED
REVENUES
2023
2023
2024
City of Glendale
Revenues Other Than Property Taxes
Fiscal Year 2024
SOURCE OF REVENUES
Interest on investments
SPESPECIAInterest
$
4,100
4,100
4,100
$
4,100
$
4,100
$
4,100
Miscellaneous
SPESPECIAMiscellaneous
$
782,119
782,119
1,162,447
$
782,119
$
782,119
$
1,162,447
Total Special Revenue Funds
$
203,709,466
$
209,314,326
$
207,513,112
*
DEBT SERVICE FUNDS
DEBDEBIn Miscellaneous
$
-
$
-
$
-
$
$
$
Total Debt Service Funds
$
$
$
CAPITAL PROJECTS FUNDS
Development Impact Fee Funds
CapDevLicDevelopment Impact Fees
$
14,715,322
$
14,715,322
$
15,599,218
CapDevInt Interest
425,990
425,990
522,121
$
15,141,312
$
15,141,312
$
16,121,339
Total Capital Projects Funds
$
15,141,312
$
15,141,312
$
16,121,339
*
PERMANENT FUNDS
Cemetery Perpetual Care
PERCemInt Interest
$
26,000
$
26,000
$
26,000
$
26,000
$
26,000
$
26,000
Total Permanent Funds
$
26,000
$
26,000
$
26,000
ENTERPRISE FUNDS
Water/Sewer Funds
ENTWater/SWater Revenues
$
63,325,844
63,325,844
64,680,215
ENTWater/SSewer Revenue
42,883,367
42,883,367
44,430,807
ENTWater/SMiscellaneous
9,058,822
5,148,470
16,790,376
ENTWater/SWater Development Impact Fees
2,153,226
2,153,226
2,260,887
ENTWater/SSewer Development Impact Fees
1,093,899
1,093,899
1,148,594
ENTWater/SIntergovernmental Agreement
995,000
2,995,000
1,547,000
ENTWater/SInterest
296,572
296,572
400,000
ENTWater/SStaff & Adm Chargebacks
82,000
82,000
82,000
ENTWater/SLease Proceeds
10,000
-
-
ENTWater/SCity Property Rental
-
138,986
-
$
119,898,730
$
118,117,364
$
131,339,879
Landfill
ENTLandfill Tipping Fees
$
9,444,844
9,352,737
9,633,320
ENTLandfill Internal Charges
3,800,898
3,486,841
4,116,692
ENTLandfill Staff & Adm Chargebacks
441,775
431,000
441,775
ENTLandfill Interest
86,699
28,539
28,682
LFG
2,000,000
ENTLandfill Miscellaneous
56,674
56,674
566,485
ENTLandfill Recycling Sales
-
777
777
$
13,830,890
$
15,356,568
$
14,787,730
Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
4/19 Arizona Auditor General's Office
SCHEDULE C
Official City/Town Budget Forms
ESTIMATED
REVENUES
ACTUAL
REVENUES*
ESTIMATED
REVENUES
2023
2023
2024
City of Glendale
Revenues Other Than Property Taxes
Fiscal Year 2024
SOURCE OF REVENUES
Solid Waste
ENTSolid W Residential Sanitiation
$
18,210,230
17,930,875
19,098,805
ENTSolid W Commercial Sanitation Frontload
3,980,024
4,508,794
4,959,673
ENTSolid W Commercial Sanitation Rolloff
1,354,151
1,124,126
1,202,815
Fuel Surcharge
857,811
ENTSolid W Grants
-
-
354,376
ENTSolid W Miscellaneous
416,884
53,497
53,497
ENTSolid W Internal Charges
214,987
214,987
219,287
ENTSolid W Miscellaneous Bin Service
174,000
174,000
174,000
ENTSolid W Interest
16,631
-
9,810
$
24,366,907
$
24,864,090
$
26,072,263
Pub Housing Budget Activities
ENTPub HouGrants
$
16,487,503
16,487,503
17,240,136
$
16,487,503
$
16,487,503
$
17,240,136
Total Enterprise Funds
$
174,584,030
$
174,825,525
$
189,440,009
*
INTERNAL SERVICE FUNDS
Risk Management Self Insurance
INT RiskSeInternal Charges
$
11,514,123
$
11,514,123
$
12,902,919
INT RiskMisMiscellaneous
-
-
-
INT RiskInt Interest
-
-
-
$
11,514,123
$
11,514,123
$
12,902,919
Workers Comp. Self Insurance
INT Wo SeInternal Charges
$
11,333,136
$
11,333,136
$
11,704,572
INT Wo Int Interest
26,000
26,000
26,000
$
11,359,136
$
11,359,136
$
11,730,572
Benefits Trust Fund
INT BenSeCity Contributions
$
24,571,465
$
24,571,465
$
26,183,295
INT BenSeEmployee Contributions
7,198,896
7,198,896
7,671,127
INT BenSeRetiree Contributions
2,564,526
2,564,526
2,732,753
$
34,334,887
$
34,334,887
$
36,587,174
Fleet Services
INT FleeChInternal Charges
$
12,759,077
$
12,759,077
$
14,554,130
INT FleeMisMiscellaneous
475,000
475,000
475,000
$
13,234,077
$
13,234,077
$
15,029,130
Technology
INT Tec ChInternal Charges
$
13,286,765
$
13,286,765
$
20,446,229
$
13,286,765
$
13,286,765
$
20,446,229
Technology Projects
INT Tec ChInternal Charges
$
4,052,990
$
4,052,990
$
4,302,823
$
4,052,990
$
4,052,990
$
4,302,823
Total Internal Service Funds
$
87,781,977
$
87,781,977
$
100,998,847
TOTAL ALL FUNDS
$
789,538,677
$
827,745,181
$
868,866,857
* Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
4/19 Arizona Auditor General's Office
SCHEDULE C
Official City/Town Budget Forms
FUND
SOURCES
(USES)
IN
(OUT)
GENERAL FUND
1000-General Fund
$
$
$
47,213,190
$
115,052,417
1020-Vehicle Replacement
4,307,687
Total General Fund
$
$
$
51,520,877
$
115,052,417
SPECIAL REVENUE FUNDS
2050-Highway User Revenue Fund
$
$
$
$
5,762,372
2070-Transportation Sales Tax
29,638,409
2080-Police Special Revenue
31,814,519
2090-Fire Special Revenue
15,398,671
2130-Airport Special Revenue
167,047
2140-CAP Grant
64,299
2161-American Rescue Plan Act
1,100,336
2200-Training Facility Revenue
3,423,830
Total Special Revenue Funds
$
$
$
3,655,176
$
83,714,308
DEBT SERVICE FUNDS
3030-MPC Debt Service
$
$
$
10,349,951
$
3040-Transportation Debt Service
6,704,040
3050-Excise Tax Debt Service
22,000,321
3060-COP's Debt Service
18,775,807
Total Debt Service Funds
$
$
$
57,830,119
$
CAPITAL PROJECTS FUNDS
1080-General Government Capital Prj
$
$
$
52,605,831
$
4010-Streets Construction
11,355,749
4020-Hurf Capital Projects
5,762,372
4030-Transportation Capital Proj
22,934,369
4040-Public Safety Construction
20,264,237
4050-Parks Construction
6,594,448
4060-Government Facilities
10,168,247
4080-Cultural Facility
3,000,000
4090-Open Space/Trail Construction
5,000,000
4100-Library Construction
1,675,715
4110-Flood Control Construction
3,797,750
4610-ARPA Capital Projects
1,100,336
Total Capital Projects Funds
$
61,856,146
$
$
82,402,909
$
PERMANENT FUNDS
$
$
$
$
Total Permanent Funds
$
$
$
$
ENTERPRISE FUNDS
6020+-Water and Sewer
$
30,000,000
$
$
26,948,565
$
26,115,250
6110-Landfill
1,130,559
6120-Solid Waste
390,000
6130-Housing Public Activities
1,003,771
Total Enterprise Funds
$
30,000,000
$
$
29,472,895
$
26,115,250
INTERNAL SERVICE FUNDS
$
$
$
$
Total Internal Service Funds
$
$
$
$
TOTAL ALL FUNDS
$
91,856,146
$
$
224,881,975
$
224,881,975
2024
2024
City of Glendale
Other Financing Sources/(Uses) and Interfund Transfers
Fiscal Year 2024
OTHER FINANCING
INTERFUND TRANSFERS
4/19 Arizona Auditor General's Office
SCHEDULE D
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
FUND/DEPARTMENT
2023
2023
2023
2024
GENERAL FUND
GEAudit
587,893
-
403,257
609,250
GEBudget and Finance
$
7,111,482
$
196,857
$
6,362,385
$
7,449,492
GECity Attorney's Office
4,515,826
-
4,396,311
4,994,800
GECity Clerk
1,073,498
1,400
1,010,579
1,317,970
GECity Court
5,915,599
-
5,760,040
6,659,993
GECity Manager's Office
4,870,413
-
4,916,742
5,676,016
GECommunity Services
8,298,503
-
7,637,756
10,138,232
GECommunications
-
-
-
2,177,367
GEDevelopment Services
7,133,597
-
6,528,268
7,932,033
GEEconomic Development
1,800,969
167,862
1,836,733
4,927,984
GEEngineering
3,005,808
-
5,072,202
3,586,980
GEField Operations
14,733,939
(70,857)
11,653,878
19,473,575
GEFire Services
53,164,976
-
54,476,368
63,553,144
GEHuman Resources
3,237,831
-
3,166,300
3,925,516
GEMayor & Council Office
2,143,383
(1,400)
1,770,595
2,389,896
GENon-Departmental
16,962,634
3,000,000
19,349,376
9,270,163
GEOrganizational Performance
659,074
-
584,189
718,625
GEPolice Services
104,356,814
-
104,744,768
116,191,317
GEPublic Affairs
2,745,349
-
2,578,539
1,029,385
GEParks and Recreation
17,794,262
-
14,793,864
17,759,349
GETransportation
959,358
-
792,174
1,048,663
GEContingency
5,000,000
(722,338)
-
5,000,000
Total General Fund
$
266,071,207
$
2,571,524
$
257,834,324
$
295,829,751
SPECIAL REVENUE FUNDS
SPBudget and Finance
$
-
$
280,947
$
-
$
-
SPCity Attorney's Office
$
-
$
22,000
$
20,993
$
-
SPCity Court
482,898
242,235
396,396
528,689
SPCommunity Services
21,256,522
771,000
17,605,140
14,467,910
SPDevelopment Services
-
11,200
-
-
SPEconomic Development
1,772,762
(15,100)
536,579
1,633,222
SPEngineering
2,625,629
(201,993)
1,296,239
5,552,350
SPField Operations
828,139
340,000
926,962
1,030,815
SPFire Services
8,168,507
(11,320)
2,122,260
11,770,368
SPMayor & Council Office
-
14,000
5,815
-
SPNon-Departmental
63,419,290
(17,847,377)
2,491,851
51,504,295
SPPolice Services
7,958,712
(0)
2,641,097
8,874,716
SPParks and Recreation
240,190
806,131
417,002
243,050
SPTransportation
59,137,735
(52,534)
41,603,293
72,953,845
SPWater Services
-
54,300
4,829
-
SPContingency
4,500,000
(170,934)
-
4,500,000
Total Special Revenue Funds
$
170,390,385
$
(15,757,445)
$
70,068,456
$
173,059,261
DEBT SERVICE FUNDS
DEExcise Tax Debt Service
$
22,003,821
$
-
$
22,003,821
$
22,017,321
DEGeneral Obligation Debt Serv
22,450,172
-
22,450,172
10,119,319
DEHURF Debt Service
-
-
-
-
DEMPC Debt Service
13,169,536
-
13,169,536
13,154,115
DECOP's Debt Service
5,667,044
-
5,667,044
18,732,044
DETransportation Debt Service
6,704,040
-
6,704,040
6,708,897
Total Debt Service Funds
$
69,994,612
$
-
$
69,994,612
$
70,731,696
Expenditures/Expenses by Fund
Fiscal Year 2024
City of Glendale
4/19 Arizona Auditor General's Office
SCHEDULE E
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
FUND/DEPARTMENT
2023
2023
2023
2024
Expenditures/Expenses by Fund
Fiscal Year 2024
City of Glendale
CAPITAL PROJECT FUNDS
CABudget and Finance
$
30,548,813
$
6,635,108
$
3,890,894
$
29,376,944
CACommunity Services
2,481,666
50,751
63,158
4,157,381
CAEngineering
6,675,678
209,031
293,093
10,829,328
CAField Operations
58,173,612
7,026,770
31,097,491
143,935,954
CAFire Services
2,991,719
-
3,194,221
3,030,247
CAInnovation and Technology
1,585,098
850,028
1,814,774
2,822,641
CAMayor & Council Office
-
322,646
131,353
218,658
CAPolice Services
291,269
593,311
245,439
4,090,193
CAParks and Recreation
17,705,694
495,484
6,639,133
35,728,790
CATransportation
42,691,489
(2,298,455)
14,096,796
56,264,117
CAContingency
53,748,593
(698,751)
-
58,572,193
Total Capital Projects Funds
$
216,893,631
$
13,185,922
$
61,466,353
$
349,026,445
PERMANENT FUNDS
PEContingency
$
6,174,266
$
-
$
6,174,266
$
6,165,291
Total Permanent Funds
$
6,174,266
$
-
$
6,174,266
$
6,165,291
ENTERPRISE FUNDS
ENBudget and Finance
$
3,694,742
$
3,968,558
$
3,419,526
$
4,191,214
ENCommunity Services
16,940,066
-
2,327,486
18,243,907
ENDebt Service
26,825,375
-
5,021,795
26,832,500
ENField Operations
51,618,436
(3,608,023)
41,475,743
53,646,757
ENWater Services
143,525,850
712,723
96,086,710
150,780,660
ENContingency
2,700,000
(1,073,258)
-
2,700,000
Total Enterprise Funds
$
245,304,470
$
0
$
148,331,260
$
256,395,038
INTERNAL SERVICE FUNDS
INTField Operations
$
13,234,077
$
-
$
13,234,077
$
15,029,130
INTHuman Resources
56,459,679
-
56,459,679
61,220,666
INTInnovation and Technology
23,477,672
-
23,477,672
30,542,723
INTContingency
2,000,000
-
2,000,000
2,000,000
Total Internal Service Funds
$
95,171,429
$
-
$
95,171,429
$
108,792,518
TOTAL ALL FUNDS $
1,070,000,000
$
$
709,040,701
$
1,260,000,000
* Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget
was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year.
4/19 Arizona Auditor General's Office
SCHEDULE E
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
2023
2023
2023
2024
Audit
Au1000-General Fund
$
587,893
$
-
$
403,257
$
609,250
Audit Total
$
587,893
$
-
$
403,257
$
609,250
Budget and Finance
Bu1000-General Fund
$
7,111,482
$
-
$
6,362,385
$
7,449,492
Bu1020-Vehicle Replacement
-
$
196,857
$
-
$
-
Bu1080-General Government Capital Prj
1,288,335
1,104,899
-
-
Bu2110-Arts Commission
-
15,100
-
-
Bu2160-Other Grants
-
201,993
-
-
Bu2190-Airport Capital Grant
-
52,534
-
-
Bu2200-Training Facility Revenue
-
11,320
-
-
Bu4010-Streets Construction
-
1,784,631
-
-
Bu4020-Hurf Capital Projects
-
83,789
-
-
Bu4030-Transportation Capital Proj
-
823,356
-
-
Bu4040-Public Safety Construction
-
619,110
-
-
Bu4050-Parks Construction
-
748,237
-
-
Bu4060-Government Facilities
-
746,707
-
-
Bu4080-Cultural Facility
-
6,721
-
-
Bu4090-Open Space/Trail Construction
-
103,960
-
-
Bu4191-2012-DIF Police Facilities
-
3,027
-
-
Bu4325-2014-DIF Parks & Rec
-
10,121
-
-
Bu4365-2012-DIF Parks & Rec
-
270,442
-
-
Bu4410-2014-DIF Streets Zone 1 East
-
7,826
-
-
Bu4420-2014-DIF Streets Zn 2 West 101
-
295,850
-
-
Bu4430-2014-DIF Streets Zn 3 West 303
-
23,072
-
-
Bu4431-2019-DIF-Streets
-
98,867
-
-
Bu4610-ARPA Capital Projects
29,260,478
(95,505)
3,890,894
29,376,944
Bu6020+-Water and Sewer
3,595,782
360,535
3,316,467
4,060,926
Bu6110-Landfill
98,960
3,608,023
103,060
130,288
De3010-General Obligation Debt Serv
22,450,172
-
22,450,172
10,119,319
De3030-MPC Debt Service
13,169,536
-
13,169,536
13,154,115
De3050-Excise Tax Debt Service
22,003,821
-
22,003,821
22,017,321
De3060-COP's Debt Service
5,667,044
-
5,667,044
18,732,044
Budget and Finance Total
$
104,645,610
$
11,081,469
$
76,963,378
$
105,040,448
City Attorney
Cit1000-General Fund
$
4,515,826
$
-
$
4,396,311
$
4,994,800
Cit2160-Other Grants
$
-
$
22,000
$
20,993
$
-
City Attorney Total
$
4,515,826
$
22,000
$
4,417,304
$
4,994,800
City Clerk
Cit1000-General Fund
$
1,073,498
$
1,400
$
1,010,579
$
1,317,970
City Clerk Total
$
1,073,498
$
1,400
$
1,010,579
$
1,317,970
City Court
Cit1000-General Fund
$
5,915,599
$
-
$
5,760,040
$
6,659,993
Cit2120-Court Security Bonds
482,898
-
396,396
528,689
Cit2160-Other Grants
-
242,235
-
-
City Court Total
$
6,398,498
$
242,235
$
6,156,437
$
7,188,682
City Manager
Cit1000-General Fund
$
4,870,413
$
-
$
4,916,742
$
5,676,016
City Manager Total
$
4,870,413
$
-
$
4,916,742
$
5,676,016
Community Services
Co1000-General Fund
$
8,298,503
$
-
$
7,637,756
$
10,138,232
Co2010-Home Grant
5,586,505
-
800,501
2,966,519
Co2020-Neighborhood Stabilization
634,264
-
604
954,220
Co2030-Neighborhd Stabilization Pgm3
227,300
-
-
227,300
Co2040-CDBG
6,682,788
-
3,941,781
4,322,255
Expenditures/Expenses by Department
Fiscal Year 2024
City of Glendale
DEPARTMENT/FUND
4/19 Arizona Auditor General's Office
SCHEDULE F
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
2023
2023
2023
2024
Expenditures/Expenses by Department
Fiscal Year 2024
City of Glendale
DEPARTMENT/FUND
Co2140-CAP Grant
4,165,131
771,000
10,801,294
3,370,611
Co2150-Emergency Shelter Grant
432,183
-
200,612
283,173
Co2160-Other Grants
544,251
-
85,066
569,850
Co4100-Library Construction
2,481,666
-
-
4,157,381
Co6130-Housing Public Activities
16,940,066
-
2,327,486
18,243,907
Co2041-CDBG-CV1
534,193
-
49,203
713,286
Co2044-CDBG-CV3
467,507
-
750,043
503,695
Co2151-Emergency Shelter Grant CV1
82,400
-
28,816
57,000
Co2152-Emergency Shelter Grant CV2
1,900,000
-
947,221
500,000
Co4283-2012-DIF Libraries
-
50,751
63,158
-
Community Services Total
$
48,976,758
$
821,751
$
27,633,540
$
47,007,430
Communications
Co1000-General Fund
$
-
$
-
$
-
$
2,177,367
Total
$
$
-
$
$
2,177,367
Development Services
De1000-General Fund
$
7,133,597
$
-
$
6,528,268
$
7,932,033
De2160-Other Grants
$
-
$
11,200
$
-
$
-
Development Services Total
$
7,133,597
$
11,200
$
6,528,268
$
7,932,033
Economic Development
Ec 1000-General Fund
$
1,800,969
$
167,862
$
1,836,733
$
4,927,984
Ec 2110-Arts Commission
$
1,772,762
$
(15,100)
$
536,579
$
1,633,222
Economic Development Total
$
3,573,731
$
152,762
$
2,373,312
$
6,561,206
Engineering
En1000-General Fund
$
3,005,808
$
-
$
5,072,202
$
3,586,980
En1080-General Government Capital Prj
450,600
209,031
251,380
2,061,770
En2050-Highway User Revenue Fund
-
-
-
-
En2160-Other Grants
2,625,629
(201,993)
1,296,239
5,552,350
En4070-Economic Development
3,588,344
-
-
2,943,150
En4110-Flood Control Construction
2,636,734
-
41,713
5,824,408
Engineering Total
$
12,307,115
$
7,038
$
6,661,534
$
19,968,658
Field Operations
Fie1000-General Fund
$
9,010,103
$
0
$
9,274,641
$
11,330,404
Fie1020-Vehicle Replacement
5,723,836
(70,857)
2,379,238
8,143,171
Fie1080-General Government Capital Prj
30,223,446
8,392,587
25,967,785
88,328,232
Fie2160-Other Grants
-
340,000
-
-
Fie2200-Training Facility Revenue
828,139
-
926,962
1,030,815
Fie4030-Transportation Capital Proj
842,793
-
2,838
762,106
Fie4040-Public Safety Construction
19,515,323
(619,110)
2,710,339
37,383,991
Fie4050-Parks Construction
-
-
-
170,000
Fie4060-Government Facilities
6,575,494
(746,707)
2,267,460
13,293,340
Fie4080-Cultural Facility
1,000,000
-
146,703
3,910,180
Fie4100-Library Construction
-
-
-
-
Fie4173-2019-DIF Fire
-
-
-
75,000
Fie6020+-Water and Sewer
2,322
-
1,419
3,448
Fie6110-Landfill
26,944,790
(3,608,023)
17,507,106
26,978,744
De6110-Landfill
715,750
-
715,750
717,250
Fie6120-Solid Waste
24,671,324
-
23,967,218
26,664,565
Fie7040-Fleet Services
13,234,077
-
13,234,077
15,029,130
Fie4284-2019-DIF Libraries
13,106
-
-
13,106
Fie4020-Hurf Capital Projects
3,450
-
2,365
-
Field Operations Total
$
139,303,952
$
3,687,890
$
99,103,901
$
233,833,481
4/19 Arizona Auditor General's Office
SCHEDULE F
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
2023
2023
2023
2024
Expenditures/Expenses by Department
Fiscal Year 2024
City of Glendale
DEPARTMENT/FUND
Fire Services
Fir 1000-General Fund
$
53,164,976
$
-
$
54,476,368
$
63,553,144
Fir 1080-General Government Capital Prj
2,991,719
-
3,194,221
3,030,247
Fir 2160-Other Grants
6,009,467
-
442,644
7,093,621
Fir 2200-Training Facility Revenue
2,159,041
(11,320)
1,679,616
4,676,747
Fir 4040-Public Safety Construction
-
-
-
-
Fire Services Total
$
64,325,202
$
(11,320)
$
59,792,849
$
78,353,759
HR & Risk Mgt
Hu1000-General Fund
$
3,237,831
$
-
$
3,166,300
$
3,925,516
Hu1080-General Government Capital Prj
-
-
-
-
Hu7010-Risk Management Self Insurance
11,580,940
-
11,580,940
12,902,919
Hu7020-Workers Comp Self Insurance
10,543,853
-
10,543,853
11,730,572
Hu7030-Benefits Trust
34,334,887
-
34,334,887
36,587,174
HR & Risk Mgt Total
$
59,697,511
$
-
$
59,625,979
$
65,146,182
Innovation & Technology
Inn1080-General Government Capital Prj
$
1,585,098
$
850,028
$
1,814,774
$
2,822,641
Inn7050-Technology
15,752,198
-
15,752,198
20,446,229
Inn7060-Technology Projects
7,725,474
-
7,725,474
10,096,495
Innovation & Technology Total
$
25,062,770
$
850,028
$
25,292,447
$
33,365,364
Mayor & Council Office
Ma1000-General Fund
$
2,143,383
$
(1,400)
$
1,770,595
$
2,389,896
Ma1080-General Government Capital Prj
$
-
$
322,646
$
131,353
$
218,658
Ma2160-Other Grants
-
14,000
5,815
-
Mayor & Council Office Total
$
2,143,383
$
335,246
$
1,907,763
$
2,608,553
Non-Departmental
No1000-General Fund
$
16,962,634
$
3,000,000
$
19,349,376
$
9,270,163
No2100-Utility Bill Donation
150,000
-
-
150,000
No2160-Other Grants
55,358,563
(18,980,877)
-
50,470,795
No2161-American Rescue Plan Act
7,910,727
1,133,500
2,491,851
883,500
Non-Departmental Total
$
80,381,924
$
(14,847,377)
$
21,841,226
$
60,774,458
Organizational Performance
Or 1000-General Fund
$
659,074
$
-
$
584,189
$
718,625
Organizational Performance Total
$
659,074
$
-
$
584,189
$
718,625
Police Services
Po1000-General Fund
$
104,356,814
$
-
$
104,744,768
$
116,191,317
Po1080-General Government Capital Prj
-
596,338
-
3,996,338
Po2160-Other Grants
6,000,065
(0)
1,643,109
6,788,549
Po2170-Rico Funds
1,616,013
-
576,337
1,630,263
Po2200-Training Facility Revenue
342,634
-
421,652
455,904
Po4040-Public Safety Construction
-
-
-
93,855
Po4191-2012-DIF Police Facilities
291,269
(3,027)
245,439
-
Police Services Total
$
112,606,795
$
593,311
$
107,631,304
$
129,156,226
Public Affairs
Pu1000-General Fund
$
2,745,349
$
-
$
2,578,539
$
1,029,385
Public Affairs Total
$
2,745,349
$
-
$
2,578,539
$
1,029,385
4/19 Arizona Auditor General's Office
SCHEDULE F
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
2023
2023
2023
2024
Expenditures/Expenses by Department
Fiscal Year 2024
City of Glendale
DEPARTMENT/FUND
Parks and Recreation
Pa1000-General Fund
$
17,794,262
$
-
$
14,793,864
$
17,759,349
Pa1080-General Government Capital Prj
2,055,237
(399,337)
49,535
7,792,315
Pa2160-Other Grants
176,750
806,131
413,985
179,077
Pa2180-Park and Rec Designated
63,440
-
3,017
63,973
Pa4050-Parks Construction
7,762,238
333,779
4,341,634
11,622,695
Pa4080-Cultural Facility
612,342
(6,721)
172,176
494,029
Pa4090-Open Space/Trail Construction
6,046,680
(103,960)
38,937
10,977,337
Pa4290-DIF Citywide Open Space
-
-
-
-
Pa4325-2014-DIF Parks & Rec
1,137,073
214,044
1,498,455
1,247,913
Pa4365-2012-DIF Parks & Rec
92,124
161,392
268,040
-
Pa4383-2019-DIF Parks & Rec
-
296,286
270,356
3,594,502
Parks and Recreation Total
$
35,740,146
$
1,301,615
$
21,849,999
$
53,731,189
Water Services
Wa6020+-Water and Sewer
$
143,525,850
$
712,723
$
96,086,710
$
150,780,660
De6040-Water and Sewer Bond Debt Svc
wer
26,109,625
$
-
$
4,306,045
$
26,115,250
Wa2160-Other Grants
-
54,300
4,829
-
Water Services Total
$
169,635,475
$
767,023
$
100,397,583
$
176,895,910
Transportation
Tra1000-General Fund
$
959,358
$
-
$
792,174
$
1,048,663
Tra1080-General Government Capital Prj
4,500,000
-
169,474
8,892,067
Tra2050-Highway User Revenue Fund
16,763,718
(0)
16,163,993
18,308,765
Tra2060-Transportation Grants
7,211,820
-
3,296,391
12,426,141
Tra2070-Transportation Sales Tax
26,361,513
-
18,662,062
32,473,440
Tra2130-Airport Special Revenue
1,009,496
-
1,065,132
1,275,185
Tra2190-Airport Capital Grant
7,791,188
(52,534)
2,415,716
8,470,314
Tra4010-Streets Construction
7,586,194
(1,784,631)
3,511,614
13,094,609
Tra4020-Hurf Capital Projects
6,135,134
(83,789)
795,975
5,762,372
Tra4030-Transportation Capital Proj
21,070,698
(652,421)
9,240,765
22,172,264
Tra4060-Government Facilities
-
-
-
-
Tra4410-2014-DIF Streets Zone 1 East
1,379,755
(7,826)
54,789
1,903,403
Tra4420-2014-DIF Streets Zn 2 West 101
296,438
(295,850)
743
937,975
Tra4430-2014-DIF Streets Zn 3 West 303
25,390
(23,072)
2,927
-
Tra4431-2019-DIF-Streets
1,697,882
549,133
320,510
2,533,530
Tra4434-2023-DIF Streets West
-
-
-
967,896
De3040-Transportation Debt Service
6,704,040
-
6,704,040
6,708,897
Transportation Total
$
109,492,622
$
(2,350,989)
$
63,196,303
$
136,975,521
Contingency
Co1000-General Fund
$
5,000,000
(722,338)
-
5,000,000
Co2050-Highway User Revenue Fund
1,500,000
-
-
1,500,000
Co2070-Transportation Sales Tax
3,000,000
(170,934)
-
3,000,000
Co4040-Public Safety Construction
412,148
-
-
-
Co4050-Parks Construction
-
-
-
-
Co4080-Cultural Facility
323,461
-
-
-
Co4090-Open Space/Trail Construction
219,479
-
-
-
Co4165-2014-DIF Fire
3,153,414
-
-
3,148,810
Co4173-2019-DIF Fire
7,446,053
-
-
9,275,067
Co4191-2012-DIF Police Facilities
-
-
-
-
Co4215-2014-DIF Police
749,790
-
-
748,695
Co4223-2019-DIF Police
7,065,261
-
-
9,106,944
Co4270+-DIF Libraries
-
-
-
-
4/19 Arizona Auditor General's Office
SCHEDULE F
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
2023
2023
2023
2024
Expenditures/Expenses by Department
Fiscal Year 2024
City of Glendale
DEPARTMENT/FUND
Co4283-2012-DIF Libraries
50,996
(50,751)
-
-
Co4284-2019-DIF Libraries
1,195,821
-
-
1,606,573
Co4290-DIF Citywide Open Space
-
-
-
-
Co4325-2014-DIF Parks & Rec
402
-
-
-
Co4365-2012-DIF Parks & Rec
345,280
-
-
-
Co4383-2019-DIF Parks & Rec
6,593,088
-
-
4,477,569
Co4405-2012-DIF Streets
51,369
-
-
-
Co4410-2014-DIF Streets Zone 1 East
1,508,726
-
-
912,277
Co4420-2014-DIF Streets Zn 2 West 101
946,277
-
-
9,534
Co4430-2014-DIF Streets Zn 3 West 303
-
-
-
9,109
Co4431-2019-DIF-Streets
23,687,029
(648,000)
-
29,277,615
Co4440-DIF General Government
-
-
-
-
Co6020+-Water and Sewer
2,000,000
(1,073,258)
-
2,000,000
Co6110-Landfill
500,000
-
-
500,000
Co6120-Solid Waste
200,000
-
-
200,000
Co7010-Risk Management Self Insurance
1,000,000
-
1,000,000
1,000,000
Co7020-Workers Comp Self Insurance
1,000,000
-
1,000,000
1,000,000
Co7060-Technology Projects
-
-
-
-
Co8010-Cemetery
6,174,266
-
6,174,266
6,165,291
Contingency Total
$
74,122,859
$
(2,665,281)
$
8,174,266
$
78,937,484
TOTAL ALL DEPARTMENTS
$
1,070,000,000
$
0
$
709,040,701
$
1,260,000,000
*
Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed
budget was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year.
4/19 Arizona Auditor General's Office
SCHEDULE F
Official City/Town Budget Forms
Full-Time
Equivalent (FTE)
Employee Salaries
and Hourly Costs
Retirement Costs
Healthcare Costs
Other Benefit
Costs
Total Estimated
Personnel
Compensation
2024
2024
2024
2024
2024
2024
GENERAL FUND
GE1000-General Fund
1,391.00
$
136,135,075
$
27,838,535
$
22,647,359
$
11,573,258
$
198,194,226
Total General Fund
1,391.00
$
136,135,075
$
27,838,535
$
22,647,359
$
11,573,258
$
198,194,226
SPECIAL REVENUE FUNDS
SP2010-Home Grant
$
$
$
$
32,019
$
32,019
SP2020-Neighborhood Stabilization
25,000
25,000
SP2030-Neighborhd Stabilization Pgm3
25,000
25,000
SP2040-CDBG
8.00
572,475
69,596
175,784
228,468
1,046,322
2044-CDBG-CV3
SP2050-Highway User Revenue Fund
46.00
3,301,913
461,617
1,088,430
246,245
5,098,205
SP2070-Transportation Sales Tax
65.75
4,758,281
620,060
1,317,315
371,435
7,067,092
SP2110-Arts Commission
2.00
172,727
21,398
34,224
15,020
243,368
SP2120-Court Security Bonds
2.50
205,397
30,424
60,802
16,093
312,715
SP2130-Airport Special Revenue
6.00
532,189
57,665
154,886
35,546
780,286
SP2140-CAP Grant
7.50
488,495
59,493
141,390
36,264
725,641
SP2150-Emergency Shelter Grant
17,183
17,183
SP2151-Emergency Shelter Grant CV1
SP2160-Other Grants
3.00
6,622,404
2,304,141
143,246
488,287
9,558,079
SP2170-Rico Funds
1.00
60,066
7,290
18,704
4,476
90,535
SP2180-Park and Rec Designated
6,048
463
6,511
SP2200-Training Facility Revenue
9.00
929,591
150,610
293,981
61,623
1,435,805
Total Special Revenue Funds
150.75
$
17,649,586
$
3,782,293
$
3,428,761
$
1,603,121
$
26,463,762
ENTERPRISE FUNDS
EN6020+-Water and Sewer
244.50
$
19,681,514
$
2,438,283
$
6,505,430
$
1,530,740
$
30,155,966
EN6110-Landfill
47.50
3,589,249
436,233
1,132,949
272,674
5,431,104
EN6120-Solid Waste
78.50
5,421,062
659,230
1,981,308
405,546
8,467,146
EN6130-Housing Public Activities
21.00
1,585,145
206,015
547,798
119,174
2,458,132
Total Enterprise Funds
391.50
$
30,276,970
$
3,739,760
$
10,167,486
$
2,328,133
$
46,512,348
INTERNAL SERVICE FUND
INT7010-Risk Management Self Insuran
2.00
$
239,040
$
29,230
$
49,643
$
19,586
$
337,500
INT7020-Workers Comp Self Insurance
3.00
275,417
33,594
92,123
21,467
422,602
INT7040-Fleet Services
35.00
2,627,586
318,528
844,111
196,596
3,986,822
INT7050-Technology
45.00
5,227,255
624,276
995,299
405,067
7,251,897
Total Internal Service Fund
85.00
$
8,369,299
$
1,005,629
$
1,981,175
$
642,717
$
11,998,820
TOTAL ALL FUNDS
2,018.25
$
192,430,930
$
36,366,217
$
38,224,781
$
16,147,229
$
283,169,157
FUND
City of Glendale
Full-Time Employees and Personnel Compensation
Fiscal Year 2024
4/19 Arizona Auditor General's Office
SCHEDULE G
Official City/Towns Budget Forms
Section 4
FY2024-2033
Capital Improvement
Plan
FY2024-2033 CAPITAL IMPROVEMENT PLAN
TABLE OF CONTENTS
Summary by Project Type
1
Summary by Fund Source
2
Airport
5
Arts
32
Drainage
36
Facility Maintenance
44
Landfill
87
Library
104
Parking Lots
111
Parks
116
Public Safety
199
Solid Waste
229
Streets
238
Transit
320
Wastewater
326
Water
348
Project Type
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
Airport
Arts
Drainage
Facility Maintenance
Landfill
Library
Parking Lots
Parks
Public Safety
Solid Waste
Streets
Transit
Wastewater
Water
Grand Total
$1,619,581,674
$262,188,000
$186,386,600
$11,810,511
$441,867,616
$43,685,170
$164,964,492
$141,065,909
$19,265,833
$29,873,721
$43,674,676
$202,697,922
$37,176,913
$1,165,125
$33,759,186
$514,911,700
$114,945,000
$68,820,000
$2,681,890
$182,746,069
$24,098,316
$18,724,803
$51,029,200
$1,000,000
$0
$11,310,960
$30,390,344
$6,822,000
$0
$2,343,118
$167,654,193
$25,308,000
$23,650,000
$518,145
$30,951,563
$3,685,367
$49,553,828
$3,675,000
$200,000
$10,580,029
$7,065,799
$8,024,688
$241,000
$0
$4,200,773
$139,660,242
$22,288,000
$23,760,000
$509,221
$47,119,404
$4,025,703
$14,608,581
$8,204,699
$200,000
$3,252,372
$2,507,473
$9,896,752
$241,000
$0
$3,047,037
$142,364,334
$23,855,000
$16,871,600
$1,970,921
$43,366,430
$4,195,655
$13,925,572
$9,878,350
$200,000
$6,339,561
$2,843,697
$8,182,753
$7,941,000
$0
$2,793,795
$224,976,677
$29,652,000
$22,482,000
$1,484,226
$59,672,716
$3,465,001
$13,601,673
$12,042,444
$200,000
$5,531,272
$4,758,205
$52,348,609
$8,252,750
$0
$11,485,781
$264,012,395
$25,905,000
$22,868,000
$491,001
$53,475,355
$3,081,917
$31,049,237
$21,946,937
$17,400,000
$1,675,715
$6,941,587
$67,846,103
$7,904,750
$0
$3,426,794
$166,002,133
$20,235,000
$7,935,000
$4,155,106
$24,536,079
$1,133,211
$23,500,798
$34,289,279
$65,833
$2,494,772
$8,246,955
$26,008,673
$5,774,413
$1,165,125
$6,461,887
FY 2024-2033 Capital Improvement Program
CIP Summary by Project Type
1
Funding Source
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
1080-General Government Capital Prj
2050-Highway User Revenue Fund
2060-Transportation Grants
2070-Transportation Sales Tax
2071-Transportation SILF
2110-Arts Commission
2160-Other Grants
2190-Airport Capital Grant
2200-Training Facility Revenue
4010-Streets Construction
4020-Hurf Capital Projects
4030-Transportation Capital Proj
4040-Public Safety Construction
4050-Parks Construction
4060-Government Facilities
4080-Cultural Facility
4090-Open Space/Trail Construction
$22,731,537
$10,404,209
$20,661,952
$84,868,188
$97,636,246
$60,530,275
$16,539,420
$83,238,858
$3,559,444
$28,410,019
$11,202,915
$1,165,125
$2,500,000
$170,129,730
$33,294,344
$46,081,373
$236,978,972
$6,629,200
$0
$1,115,074
$44,400,000
$3,418,250
$16,494,529
$6,287,318
$28,192,255
$420,220
$0
$0
$0
$0
$94,971,003
$1,457,221
$25,837,229
$40,936,245
$0
$0
$932,769
$3,675,000
$27,006,279
$3,485,617
$1,165,108
$6,817,493
$80,000
$3,782,005
$0
$0
$0
$16,410,927
$0
$4,453,226
$8,027,660
$0
$0
$1,690,000
$8,204,699
$11,411,893
$5,264,519
$1,136,298
$11,502,161
$80,000
$2,643,180
$0
$0
$0
$15,643,815
$924,426
$4,241,168
$9,094,184
$0
$0
$351,001
$9,878,350
$10,213,186
$6,792,392
$1,108,284
$12,047,311
$76,000
$2,404,355
$1,810,000
$0
$0
$14,913,184
$1,466,195
$4,039,207
$12,390,132
$5,125,000
$6,000,000
$3,279,768
$6,917,444
$8,108,793
$5,558,848
$1,080,039
$11,585,029
$76,000
$11,110,165
$3,840,565
$0
$2,500,000
$14,217,298
$19,720,360
$3,846,864
$49,388,484
$5,000,000
$3,000,000
$10,168,247
$6,594,448
$20,264,237
$10,351,069
$1,058,292
$11,355,749
$2,521,320
$2,881,475
$3,625,000
$0
$0
$13,473,502
$6,855,734
$3,663,680
$88,571,703
$5,977,337
$1,404,209
$3,125,093
$5,198,247
$17,213,608
$12,583,300
$4,704,080
$1,738,860
$305,904
$5,588,839
$1,927,350
$1,165,125
$0
$500,000
$2,870,407
$0
$28,570,564
FY 2024-2033 Capital Improvement Program
All
Summary by Funding Source
2
Funding Source
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
4100-Library Construction
4110-Flood Control Construction
4173-2019-DIF Fire
4223-2019-DIF Police
4284-2019-DIF Libraries
4325-2014-DIF Parks & Rec
4383-2019-DIF Parks & Rec
4410-2014-DIF Streets Zone 1 East
4420-2014-DIF Streets Zn 2 West 101
4431-2019-DIF-Streets
4434-2023-DIF Streets West
4610-ARPA Capital Projects
6020-Water
6030-Sewer
6065-2014-DIF Water
6095-2014-DIF Sewer
6110-Landfill
$43,674,676
$7,960,000
$21,045,000
$178,430,048
$246,510,447
$29,376,944
$12,465,907
$20,614,885
$937,975
$1,903,403
$3,594,502
$1,247,913
$13,106
$4,529,000
$20,593,889
$21,473,525
$29,860,615
$11,310,960
$320,000
$7,125,000
$68,500,000
$109,002,033
$0
$10,530,115
$2,070,152
$0
$0
$0
$0
$0
$4,529,000
$0
$5,622,000
$0
$7,065,799
$160,000
$2,025,000
$23,490,000
$24,251,645
$0
$0
$0
$0
$0
$0
$0
$0
$0
$20,518,889
$0
$10,580,029
$2,507,473
$160,000
$1,025,000
$23,600,000
$23,018,000
$0
$0
$10,235,351
$0
$0
$0
$0
$0
$0
$0
$0
$3,252,372
$2,843,697
$160,000
$4,415,000
$16,711,600
$19,804,500
$0
$0
$4,514,724
$0
$0
$0
$0
$0
$0
$0
$5,890,000
$6,339,561
$4,758,205
$1,160,000
$2,040,000
$21,322,000
$27,945,333
$0
$967,896
$1,261,128
$0
$0
$0
$0
$0
$0
$0
$4,171,185
$5,531,272
$6,941,587
$5,810,000
$1,915,000
$17,060,250
$24,301,000
$2,422,000
$967,896
$500,000
$937,975
$559,359
$3,469,417
$1,083,072
$0
$0
$75,000
$3,797,750
$1,675,715
$8,246,955
$190,000
$2,500,000
$7,746,198
$18,187,936
$26,954,944
$0
$2,033,530
$0
$1,344,044
$125,085
$164,841
$13,106
$0
$0
$1,992,590
$2,481,666
FY 2024-2033 Capital Improvement Program
All
Summary by Funding Source
3
Funding Source
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
6120-Solid Waste
Grand Total
$1,619,581,674
$45,417,233
$514,911,700
$25,743,896
$167,654,193
$3,726,747
$139,660,242
$4,025,703
$142,364,334
$4,195,655
$224,976,677
$3,465,001
$264,012,395
$3,111,917
$166,002,133
$1,148,314
FY 2024-2033 Capital Improvement Program
All
Summary by Funding Source
4
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPAP19075
AIRPORT ENV ASMT FOR
CHANNELIZATION
CIPAP19076
SOUTH APRON PHASE 1
PAVEMENT RECONS
CIPAP20001
SOUTH APRON RECONSTRUCT
PHASE 4
CIPAP20002
RUNWAY REHABILITATION
CIPAP20004
AIRPORT PLANNING STUDY PART
150
CIPAP20018
TAXIWAY PAVEMENT REHAB &
PRESERVE
CIPAP21005
AIRPORT BLDG CONST STUDY
TOWER
CIPAP21007
AIRPORT MASTER PLAN STUDY
CIPAP21009
AIRPORT SECURITY FENCING
CIPAP21010
SOUTHWEST APRON EXPANSION
DESIGN
CIPAP21012
AIRSIDE PAVEMENT
MAINTENANCE
CIPAP22001
EAST SIDE DEVELOPMENT
CIPAP22002
AIRPORT DESIGN STANDARDS
CIPAP22003
AIRPORT AUTO PARKING LOTS
CIPAP23046
FACILITIES AESTHETIC UPGRADE
STUDY
CIPAP23071
AIRPORT FIBER PROJECT
CIPAP24006
DESIGN FOR CHANNELIZATION
$143,295
$0
$0
$143,295
$0
$0
$0
$0
$3,285,923
$0
$0
$0
$0
$0
$0
$3,285,923
$3,870,000
$0
$0
$0
$0
$2,070,000
$0
$1,800,000
$7,881,225
$0
$0
$0
$0
$7,164,750
$716,475
$0
$334,355
$0
$334,355
$0
$0
$0
$0
$0
$312,917
$0
$0
$0
$0
$0
$0
$312,917
$429,885
$0
$0
$429,885
$0
$0
$0
$0
$525,415
$0
$0
$0
$0
$525,415
$0
$0
$900,000
$0
$0
$0
$0
$900,000
$0
$0
$450,000
$0
$0
$0
$0
$450,000
$0
$0
$2,754,230
$1,412,979
$243,537
$231,940
$220,895
$210,376
$200,359
$234,145
$285,000
$0
$0
$0
$0
$0
$95,000
$190,000
$10,000
$0
$0
$0
$0
$0
$10,000
$0
$97,022
$0
$0
$0
$0
$0
$0
$97,022
$249,120
$0
$0
$0
$0
$0
$0
$249,120
$34,595
$0
$0
$0
$0
$0
$0
$34,595
$477,650
$0
$477,650
$0
$0
$0
$0
$0
FY 2024-2033 Capital Improvement Program
Airport
Summary by Project
5
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPAP24007
LAND ACQUISITION FOR
CHANNELIZATION
CIPAP24008
PLANNING STUDY FOR
CHANNELIZATION
CIPAP24009
SOUTH APRON RECONSTRUCT
PHASE 3
CIPAP24010
SOUTHWEST APRON EXPANSION
PHASE 1
CIPAP24011
SOUTHWEST APRON EXPANSION
PHASE 2
CIPAP24012
SOUTHWEST APRON EXPANSION
PHASE 3
CIPAP65078
AIRPORT MATCHING FUNDS
Grand Total
$900,000
$0
$900,000
$0
$0
$0
$0
$0
$334,355
$0
$0
$0
$334,355
$0
$0
$0
$2,070,000
$0
$0
$0
$0
$0
$2,070,000
$0
$2,070,000
$0
$0
$0
$2,070,000
$0
$0
$0
$2,070,000
$0
$0
$2,070,000
$0
$0
$0
$0
$2,070,000
$0
$2,070,000
$0
$0
$0
$0
$0
$2,204,200
$930,139
$175,232
$171,917
$168,545
$165,240
$334,960
$258,167
$33,759,186
$2,343,118
$4,200,773
$3,047,037
$2,793,795
$11,485,781
$3,426,794
$6,461,887
FY 2024-2033 Capital Improvement Program
Airport
Summary by Project
6
Funding Source
EST
CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
1080-General Government Capital Prj
2190-Airport Capital Grant
4030-Transportation Capital Proj
Grand Total
$33,759,186
$5,314,572
$28,410,019
$34,595
$2,343,118
$2,343,118
$0
$0
$4,200,773
$418,768
$3,782,005
$0
$3,047,037
$403,857
$2,643,180
$0
$2,793,795
$389,440
$2,404,355
$0
$11,485,781
$375,616
$11,110,165
$0
$3,426,794
$545,319
$2,881,475
$0
$6,461,887
$838,454
$5,588,839
$34,595
FY 2024-2033 Capital Improvement Program
Airport
Summary by Funding Source
7
Capital Costs
Project Number:CIPAP19075
AIRPORT ENV ASMT FOR CHANNELIZATION
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.
Description
The ultimate project will create re-routed river bank 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).
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP19075
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$143,295
$143,295
$143,295
$143,295
8
Capital Costs
Project Number:CIPAP19076
SOUTH APRON PHASE 1 PAVEMENT RECONS
Full reconstruction of South Apron pavement totaling approximately 38,000 square yards.
Description
Grant funding is to be leveraged for this project. In addition to FAA, this project is required under ADOT Grant Assurances and Airport Design Standards.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP19076
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 2190-Airport Capital Grant
Grand Total
$3,285,923
$3,285,923
$3,285,923
$3,285,923
9
Capital Costs
Project Number:CIPAP20001
SOUTH APRON RECONSTRUCT PHASE 4
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 $2 millions and the local share is $230,000.
Description
The relocation of the apron intersection is to comply with FAA design standards. In addition to FAA, this project is required under ADOT Grant Assurances and Airport Design Standards.
This project is part of the five-year ADOT Airport CIP.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP20001
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2190-Airport Capital Grant
EST CARRYOVER 2190-Airport Capital Grant
Grand Total
$2,070,000
$2,070,000
$0
$1,800,000
$0
$1,800,000
$3,870,000
$2,070,000
$1,800,000
10
Capital Costs
Project Number:CIPAP20002
RUNWAY REHABILITATION
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 $7.8 million
and the local share is $368,775.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP20002
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2190-Airport Capital Grant
DESIGN
2190-Airport Capital Grant
Grand Total
$7,164,750
$7,164,750
$0
$716,475
$0
$716,475
$7,881,225
$7,164,750
$716,475
11
Capital Costs
Project Number:CIPAP20004
AIRPORT PLANNING STUDY PART 150
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.
Description
Updates need to coincide with master planning, forecasts, and Airport Layout Plan updates. No operational or maintenance costs are associated with this project. Grant funding will be
leveraged. This project is part of the five-year ADOT Airport CIP.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP20004
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$334,355
$334,355
$334,355
$334,355
12
Capital Costs
Project Number:CIPAP20018
TAXIWAY PAVEMENT REHAB & PRESERVE
Realign/reconstruct Taxiways A4 and A6 (approximately 5,500 SY) and construct stabilized shoulders along the taxiways.
Description
Realign/reconstruct Taxiways A4 and A6 to meet FAA geometry standards and eliminate Hot Spots at Taxiway A/Apron intersection. Construct stabilized shoulders along the taxiways to
reduce the potential for FOD and erosion.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP20018
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 2190-Airport Capital Grant
Grand Total
$312,917
$312,917
$312,917
$312,917
13
Capital Costs
Project Number:CIPAP21005
AIRPORT BLDG CONST STUDY TOWER
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.
Description
The Airport Master Plan calls for a new Airport Traffic Control Tower and this will be the preliminary planning and environmental study to begin the process. The project is required under
FAA and ADOT grant Assurances and Airport Design Standards. This project is part of the five-year ADOT Airport CIP.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP21005
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$429,885
$429,885
$429,885
$429,885
14
Capital Costs
Project Number:CIPAP21007
AIRPORT MASTER PLAN STUDY
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.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP21007
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$525,415
$525,415
$525,415
$525,415
15
Capital Costs
Project Number:CIPAP21009
AIRPORT SECURITY FENCING
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.
Description
This project is identified in the Airport Master Plan and would improve safety. This project is part of the five-year ADOT Airport CIP.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP21009
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$900,000
$900,000
$900,000
$900,000
16
Capital Costs
Project Number:CIPAP21010
SOUTHWEST APRON EXPANSION DESIGN
This is a planned airport grant project. No grant has been issued yet. This project is to design a new southwest apron, taxilane and supporting infrastructure, approximately 59,000 SY (12
Acres). ADOT Grant $450K and expected total local share $50K.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP21010
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
DESIGN
2190-Airport Capital Grant
Grand Total
$450,000
$450,000
$450,000
$450,000
17
Capital Costs
Project Number:CIPAP21012
AIRSIDE PAVEMENT MAINTENANCE
Ongoing airside pavement maintenance.
Description
This project is consistent with the Airport’s Pavement Maintenance Management Plan.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP21012
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$2,404,656
$1,348,260
$232,382
$221,316
$210,777
$200,740
$191,181
$234,145
$0
$0
$0
$0
$0
$234,145
$91,382
$51,237
$8,831
$8,410
$8,010
$7,629
$7,265
$24,047
$13,483
$2,324
$2,213
$2,108
$2,007
$1,912
$2,754,230
$1,412,979
$243,537
$231,940
$220,895
$210,376
$434,503
18
Capital Costs
Project Number:CIPAP22001
EAST SIDE DEVELOPMENT
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.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP22001
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 2190-Airport Capital Grant
STUDY
2190-Airport Capital Grant
Grand Total
$190,000
$190,000
$95,000
$95,000
$285,000
$285,000
19
Capital Costs
Project Number:CIPAP22002
AIRPORT DESIGN STANDARDS
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.
Description
The Airport does not have design standards. The result is facilities that are not aesthetically pleasing and clash with the vision for the area.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP22002
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
STUDY
4030-Transportation Capita..
Grand Total
$10,000
$10,000
$10,000
$10,000
20
Capital Costs
Project Number:CIPAP22003
AIRPORT AUTO PARKING LOTS
Rehabilitate the vehicle parking lots near the Terminal and FBO area. Approximately 10,000 SY.
Description
The parking lot surfaces are severely deteriorated and are a safety issue for vehicles and pedestrians.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP22003
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$97,022
$97,022
$97,022
$97,022
21
Capital Costs
Project Number:CIPAP23046
FACILITIES AESTHETIC UPGRADE STUDY
This study will address infrastructure at the airport, including fencing, signage, landscaping, roadway improvements, the Terminal Building, and the FBO building. Improvements
identified will be based on the Airport Design Standards under development now.
Description
This project is part of the Airport Strategic Plan and will identify improvements needed to City-owned facilities including the interior spaces.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP23046
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$249,120
$249,120
$249,120
$249,120
22
Capital Costs
Project Number:CIPAP23071
AIRPORT FIBER PROJECT
This project is to provide fiber from the West Area Water Treatment Facility (WAWRF) to the Airport along security camera access.
Description
Bring fiber redundancy to the Airport along with access control and added security with cameras.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP23071
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$34,595
$34,595
$34,595
$34,595
23
Capital Costs
Project Number:CIPAP24006
DESIGN FOR CHANNELIZATION
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.
Description
The ultimate project will create re-routed river bank 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.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP24006
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
DESIGN
2190-Airport Capital Grant
Grand Total
$477,650
$477,650
$477,650
$477,650
24
Capital Costs
Project Number:CIPAP24007
LAND ACQUISITION FOR CHANNELIZATION
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.
Description
The ultimate project will create re-routed river bank 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.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP24007
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
LAND
2190-Airport Capital Grant
Grand Total
$900,000
$900,000
$900,000
$900,000
25
Capital Costs
Project Number:CIPAP24008
PLANNING STUDY FOR CHANNELIZATION
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.
Description
The ultimate project will create re-routed river bank 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.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP24008
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$334,355
$334,355
$334,355
$334,355
26
Capital Costs
Project Number:CIPAP24009
SOUTH APRON RECONSTRUCT PHASE 3
This is a planned airport grant project. No grant has been issued yet. This project is is to rehabilitate the south apron pavement adjacent to southern hangars and taxilanes 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.
Description
Grant funding is to be leveraged for this project. In addition to FAA, this project is required under ADOT Grant Assurances and Airport Design Standards. This project is part of the five-year
ADOT Airport CIP.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP24009
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$2,070,000
$2,070,000
$2,070,000
$2,070,000
27
Capital Costs
Project Number:CIPAP24010
SOUTHWEST APRON EXPANSION PHASE 1
This is a planned airport grant project. No grant has been issued yet. This project is phase 1 to construct a new southwest apron, taxilane and supporting infrastructure, approximately
20,000 SY (4 Acres). The estimated ADOT grant share is $2 millions and the local share is $230,000.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP24010
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$2,070,000
$2,070,000
$2,070,000
$2,070,000
28
Capital Costs
Project Number:CIPAP24011
SOUTHWEST APRON EXPANSION PHASE 2
This is a planned airport grant project. No grant has been issued yet. This project is phase 2 to construct a new southwest apron, taxilane and supporting infrastructure, approximately
20,000 SY (4 Acres). The estimated ADOT grant share is $2 millions and the local share is $230,000.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP24011
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$2,070,000
$2,070,000
$2,070,000
$2,070,000
29
Capital Costs
Project Number:CIPAP24012
SOUTHWEST APRON EXPANSION PHASE 3
This is a planned airport grant project. No grant has been issued yet. This project is phase 3 to construct a new southwest apron, taxilane and supporting infrastructure, approximately
20,000 SY (4 Acres). The estimated ADOT grant share is $2 millions and the local share is $230,000.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP24012
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$2,070,000
$2,070,000
$2,070,000
$2,070,000
30
Capital Costs
Project Number:CIPAP65078
AIRPORT MATCHING FUNDS
This request is to provide local matching funds for Glendale Airport projects as identified in the Airport Capital Improvement Program (Fund 2190). Funding covers the local match for all
airport capital costs.
Description
This request allows for projects identified in the Airport Capital Improvement Program to be completed with local match funding and leverage Federal and State funds.
Justification
FY 2024-2033 Capital Improvement Program
Airport
Project Number
CIPAP65078
Package Number
FY24-33CIP
Project Type
Airport
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,712,325
$827,122
$155,824
$152,769
$149,773
$146,837
$280,000
$147,456
$62,052
$11,690
$11,461
$11,236
$11,016
$40,000
$258,167
$0
$0
$0
$0
$0
$258,167
$69,127
$32,692
$6,159
$6,159
$6,038
$5,919
$12,160
$17,125
$8,273
$1,559
$1,528
$1,498
$1,468
$2,800
$2,204,200
$930,139
$175,232
$171,917
$168,545
$165,240
$593,127
31
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPAT20035
MUNICIPAL ARTS PROGRAM
CIPAT23001
ARTS MASTER PLAN
Grand Total
$1,065,125
$1,065,125
$100,000
$100,000
$1,165,125
$1,165,125
FY 2024-2033 Capital Improvement Program
Arts
Summary by Project
32
Funding Source
EST
CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY
2029-2033 Grand Total
2110-Arts Commission
Grand Total
$1,165,125
$1,165,125
$1,165,125
$1,165,125
FY 2024-2033 Capital Improvement Program
Arts
Summary by Funding Source
33
Capital Costs
Project Number:CIPAT20035
MUNICIPAL ARTS PROGRAM
City Council Ordinance No. 1226 created a Municipal Art Fund which provides for the purchase of works of art for public places. This consists of commissioned, non-commissioned and the
performing arts, all reviewed and recommended by the Glendale Arts Commission (via the Annual Arts Plan). These funds are used to implement the Annual Arts Plan and maintain and
restore the City's art portfolio (when necessary)
Description
By City Council Ordinance No. 1226, a Municipal Art Fund is created which provides for the purchase of works of art for public places.
Justification
FY 2024-2033 Capital Improvement Program
Arts
Project Number
CIPAT20035
Package Number
FY24-33CIP
Project Type
Arts
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 2110-Arts Commission
Grand Total
$1,065,125
$1,065,125
$1,065,125
$1,065,125
34
Capital Costs
Project Number:CIPAT23001
ARTS MASTER PLAN
Project is to develop an arts & culture master plan for Glendale through a comprehensive consultation and engagement process. The city will seek the services of an expert
consultant/consulting firm through a request for qualifications (RFQ) process.
Description
To align with the City of Glendale's Balanced Scorecard objective of "Improve Community Experience," the goal of the master plan is to define a vision and a set of strategic directions and
actions to help guide the development of arts and culture resources and activities in Glendale for the next 10 years. The plan will also provide a guide on how best to connect these
resources to advance the city's overarching social and economic goals.
Justification
FY 2024-2033 Capital Improvement Program
Arts
Project Number
CIPAT23001
Package Number
FY24-33CIP
Project Type
Arts
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 2110-Arts Commission
Grand Total
$100,000
$100,000
$100,000
$100,000
35
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPDR19040
CAMELBACK ROAD, 51ST TO 58TH
CIPDR19078
83RD AVE, BETHANY HM TO
CAMELBACK
CIPDR19079
59TH AVE & T-BIRD RD STORM
DRAIN
CIPDR21019
DRAINAGE IMP. GLENN DR.,
59TH-52ND
CIPDR21034
BETHANY HOME SD, 43RD TO 51ST
AVE
CIPDR79004
LOCAL DRAINAGE PROBLEMS
Grand Total
$3,474,000
$0
$0
$0
$3,474,000
$0
$0
$0
$3,443,000
$3,443,000
$0
$0
$0
$0
$0
$0
$2,179,000
$2,179,000
$0
$0
$0
$0
$0
$0
$5,682,498
$0
$0
$0
$3,202,000
$732,000
$0
$1,748,498
$19,628,210
$0
$0
$0
$1,024,000
$7,279,750
$7,422,750
$3,901,710
$2,770,206
$1,200,000
$241,000
$241,000
$241,000
$241,000
$482,000
$124,206
$37,176,913
$6,822,000
$241,000
$241,000
$7,941,000
$8,252,750
$7,904,750
$5,774,413
FY 2024-2033 Capital Improvement Program
Drainage
Summary by Project
36
Funding Source
EST
CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
1080-General Government Capital Prj
2160-Other Grants
4110-Flood Control Construction
4610-ARPA Capital Projects
Grand Total
$37,176,913
$1,748,498
$21,473,525
$11,202,915
$2,751,976
$6,822,000
$0
$5,622,000
$0
$1,200,000
$241,000
$0
$0
$0
$241,000
$241,000
$0
$0
$0
$241,000
$7,941,000
$0
$5,890,000
$1,810,000
$241,000
$8,252,750
$0
$4,171,185
$3,840,565
$241,000
$7,904,750
$0
$3,797,750
$3,625,000
$482,000
$5,774,413
$1,748,498
$1,992,590
$1,927,350
$105,976
FY 2024-2033 Capital Improvement Program
Drainage
Summary by Funding Source
37
Capital Costs
Project Number:CIPDR19040
CAMELBACK ROAD, 51ST TO 58TH
Installation of storm drain in Camelback Road from 51st to 58th Avenues. Project has been moved from FY25 to FY26.
Description
This project is identified in the Stormwater Management Plan (SMP).
Justification
FY 2024-2033 Capital Improvement Program
Drainage
Project Number
CIPDR19040
Package Number
FY24-33CIP
Project Type
Drainage
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4110-Flood Control Constru..
CONTGNCY
4110-Flood Control Constru..
INTRNL CHG
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$3,025,000
$3,025,000
$303,000
$303,000
$115,000
$115,000
$31,000
$31,000
$3,474,000
$3,474,000
38
Capital Costs
Project Number:CIPDR19078
83RD AVE, BETHANY HM TO CAMELBACK
Installation of storm drain in 83rd Avenue from Bethany Home Road to Camelback Road. This project is currently programmed to begin design in FY28.
Description
This project is identified in the Stormwater Management Plan (SMP) completed and presented to the city and Flood Control District in July 2011.
Justification
FY 2024-2033 Capital Improvement Program
Drainage
Project Number
CIPDR19078
Package Number
FY24-33CIP
Project Type
Drainage
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4110-Flood Control Constru..
CONTGNCY
4110-Flood Control Constru..
DESIGN
4110-Flood Control Constru..
INTRNL CHG
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$2,750,000
$2,750,000
$275,000
$275,000
$275,000
$275,000
$115,000
$115,000
$28,000
$28,000
$3,443,000
$3,443,000
39
Capital Costs
Project Number:CIPDR19079
59TH AVE & T-BIRD RD STORM DRAIN
Project will construct a storm drain in 59th Avenue between the Thunderbird Road intersection and the Arizona Canal Drainage Channel. It is currently programmed to begin design in
FY28.
Description
Project is identified in the Stormwater Management Plan (SMP) presented to the city and Flood Control District of Maricopa County in July 2011.
Justification
FY 2024-2033 Capital Improvement Program
Drainage
Project Number
CIPDR19079
Package Number
FY24-33CIP
Project Type
Drainage
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4110-Flood Control Constru..
CONTGNCY
4110-Flood Control Constru..
DESIGN
4110-Flood Control Constru..
INTRNL CHG
4110-Flood Control Constru..
LAND
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$1,870,000
$1,870,000
$128,000
$128,000
$64,000
$64,000
$74,000
$74,000
$24,000
$24,000
$19,000
$19,000
$2,179,000
$2,179,000
40
Capital Costs
Project Number:CIPDR21019
DRAINAGE IMP. GLENN DR., 59TH-52ND
This project will install storm drainage in Glenn Drive from 59th Avenue to 52nd Avenue, to correct flooding in Glenn Drive, nearby alleys, and in Murphy Park.
Description
It is anticipated that project costs will be split between the City and the Maricopa County Flood Control District.
Justification
FY 2024-2033 Capital Improvement Program
Drainage
Project Number
CIPDR21019
Package Number
FY24-33CIP
Project Type
Drainage
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2160-Other Grants
4110-Flood Control Constru..
DESIGN
2160-Other Grants
4110-Flood Control Constru..
EST CARRYOVER 4610-ARPA Capital Projects
INTRNL CHG
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$1,805,000
$1,310,000
$1,805,000
$1,310,000
$0
$0
$0
$0
$429,000
$286,000
$0
$0
$429,000
$286,000
$0
$0
$1,748,498
$0
$0
$1,748,498
$86,000
$69,000
$17,000
$0
$18,000
$18,000
$0
$0
$5,682,498
$3,202,000
$732,000
$1,748,498
41
Capital Costs
Project Number:CIPDR21034
BETHANY HOME SD, 43RD TO 51ST AVE
Design and construction of storm drain pipe, inlets, catch basins and other appurtenances in a 1/2 square mile area centered on Bethany Home Road between 43rd Ave. and 51st Ave.
Design began in FY21.
Description
Project is identified in the Storm Water Master plan adopted by the city in 2011. Maricopa County Flood Control District has budgeted to contribute $4.5 million toward completion of the
project.
Justification
FY 2024-2033 Capital Improvement Program
Drainage
Project Number
CIPDR21034
Package Number
FY24-33CIP
Project Type
Drainage
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2160-Other Grants
4110-Flood Control Constru..
EST CARRYOVER 2160-Other Grants
4110-Flood Control Constru..
INTRNL CHG
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$7,679,565
$7,679,565
$500,000
$500,000
$3,554,565
$3,554,565
$3,625,000
$3,625,000
$1,992,590
$1,909,120
$0
$0
$0
$0
$1,992,590
$1,909,120
$291,823
$19,000
$135,073
$137,750
$75,547
$5,000
$35,547
$35,000
$19,628,210
$1,024,000
$7,279,750
$11,324,460
42
Capital Costs
Project Number:CIPDR79004
LOCAL DRAINAGE PROBLEMS
Construct localized storm drainage improvements to mitigate drainage and/or flooding issues.
Description
Ongoing program addressing drainage issues in older neighborhoods and extends existing storm drain systems. The city will request grant contributions from Maricopa County Flood
Control District.
Justification
FY 2024-2033 Capital Improvement Program
Drainage
Project Number
CIPDR79004
Package Number
FY24-33CIP
Project Type
Drainage
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
EST CARRYOVER 1080-General Government C..
2160-Other Grants
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$2,200,000
$1,000,000
$200,000
$200,000
$200,000
$200,000
$400,000
$330,000
$150,000
$30,000
$30,000
$30,000
$30,000
$60,000
$18,230
$105,976
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$18,230
$105,976
$94,000
$40,000
$9,000
$9,000
$9,000
$9,000
$18,000
$22,000
$10,000
$2,000
$2,000
$2,000
$2,000
$4,000
$2,770,206
$1,200,000
$241,000
$241,000
$241,000
$241,000
$606,206
43
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPFC19016
GLENDALE OPS CAMPUS-FIELD
STAFF BLD
CIPFC19037
UNDERGROUND STORAGE TANK
REPLACE
CIPFC19038
CITY HALL BUILDING REMODEL
CIPFC19061
ELECTRICAL SYSTEM RENEWAL
CIPFC19062
ELEVATOR SYSTEM RENEWAL
CIPFC19063
FIRE PROTECTION RENEWAL
CIPFC19064
SECURITY CAMERA
IMPROVEMENTS
CIPFC19065
PLUMBING SYSTEM RENEWAL
CIPFC19068
ROOFING SYSTEM RENEWAL
CIPFC19071
HVAC REPAIR/REPLACEMENTS
CIPFC20023
ADULT CENTER WEST
RENOVATION
CIPFC22082
CITY HALL FIRE SYSTEM
REPLACEMENT
CIPFC22086
CITY HALL PARKING GARAGE
CIPFC23028
FLEET SHOP EQUIPMENT
REPLACEMENT
CIPFC23033
ADULT CENTER EAST RENOVATION
CIPFC23034
AIRPORT MATERIALS LAB
RENOVATION
CIPFC23035
CIVIC CENTER ANNEX
RENOVATION
$9,461,521
$0
$2,595,520
$4,940,000
$1,026,001
$0
$0
$900,000
$1,033,235
$0
$0
$0
$0
$0
$368,235
$665,000
$63,231,441
$0
$0
$0
$0
$27,561,350
$27,280,675
$8,389,416
$1,147,350
$350,000
$70,000
$70,000
$70,000
$70,000
$220,000
$297,350
$690,585
$325,000
$65,000
$65,000
$65,000
$65,000
$65,000
$40,585
$2,290,000
$1,000,000
$200,000
$200,000
$200,000
$240,000
$240,000
$210,000
$3,611,998
$0
$0
$0
$0
$789,357
$1,824,211
$998,430
$1,180,000
$500,000
$100,000
$100,000
$100,000
$100,000
$100,000
$180,000
$4,861,356
$1,550,000
$310,000
$310,000
$770,000
$797,500
$770,000
$353,856
$5,175,000
$2,500,000
$500,000
$100,000
$290,000
$475,000
$600,000
$710,000
$749,750
$0
$0
$0
$0
$0
$0
$749,750
$160,433
$0
$0
$0
$0
$0
$0
$160,433
$3,034,131
$0
$0
$0
$0
$838,650
$750,000
$1,445,481
$112,549
$0
$0
$0
$0
$0
$75,000
$37,549
$1,017,427
$0
$0
$0
$0
$0
$0
$1,017,427
$45,439
$0
$0
$0
$0
$0
$0
$45,439
$734,235
$0
$0
$0
$0
$0
$0
$734,235
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Summary by Project
44
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPFC23036
CIVIC CENTER BEAD MUSEUM
RENOVATION
CIPFC23037
GRPSTC SECOND FLOOR
RENOVATION
CIPFC23038
MEDIA CENTER RENOVATION
CIPFC23039
SINE BLDG 2ND FLOOR EAST
RENOVATION
CIPFC23040
SINE BLDG 2ND FLOOR WEST
RENOVATION
CIPFC23041
GLENDALE OPS CAMPUS
RENOVATION
CIPFC23043
COUNCIL CHAMBERS
CIPFC23070
EXTERIOR BUILDING
ENHANCEMENTS
CIPFC23076
ARENA LEASE AGREEMENT CIP
CIPFC24044
CAR WASH REPLACEMENT
CIPFC24045
SPRING CITY DEMOLITION
CIPFC24046
ADA PROGRAM
CIPFC24047
INTERIOR REFRESH PROGRAM
CIPFC24048
RETRO COMMISSIONING
PROGRAM
CIPFC24049
CEMETERY IMPROVEMENTS
CIPFC24051
PERFORMANCE BASED
CONTRACTS
CIPFC24052
PD EVIDENCE/OPS CAMPUS FIBER
$2,441,697
$0
$0
$0
$0
$0
$0
$2,441,697
$95,982
$0
$0
$0
$0
$0
$0
$95,982
$383,556
$0
$0
$0
$0
$0
$0
$383,556
$78,229
$0
$0
$0
$0
$0
$0
$78,229
$168,281
$0
$0
$0
$0
$0
$0
$168,281
$5,029,000
$4,856,584
$172,416
$0
$0
$0
$0
$0
$4,035,944
$0
$0
$0
$0
$2,350,000
$750,000
$935,944
$3,460,241
$0
$0
$0
$1,300,000
$800,000
$750,000
$610,241
$15,000,000
$0
$0
$0
$0
$5,000,000
$10,000,000
$0
$1,760,000
$0
$0
$0
$0
$0
$1,760,000
$0
$2,070,000
$0
$0
$0
$0
$2,000,000
$70,000
$0
$4,000,000
$2,000,000
$400,000
$400,000
$400,000
$400,000
$400,000
$0
$6,750,000
$3,750,000
$750,000
$750,000
$750,000
$750,000
$0
$0
$750,000
$375,000
$75,000
$75,000
$75,000
$75,000
$75,000
$0
$1,625,000
$0
$150,000
$250,000
$500,000
$400,000
$325,000
$0
$12,123,383
$0
$0
$0
$0
$0
$12,123,383
$0
$545,000
$0
$0
$0
$0
$0
$545,000
$0
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Summary by Project
45
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPFC24053
SAHUARO RANCH PARK FIBER
CIPFC24056
SYSTEM OF CARE CENTER
IMPROVEMENTS
CIPFC70800
BUILDING MAINTENANCE
RESERVE
CIPFC70801
CAMELBACK RANCH
MAINTENANCE RESERVE
CIPPK77516
AMPHITHEATER RENOVATIONS
Grand Total
$475,000
$0
$0
$0
$0
$0
$475,000
$0
$3,000,000
$0
$0
$0
$0
$1,000,000
$2,000,000
$0
$19,426,081
$9,000,000
$1,800,000
$1,800,000
$1,800,000
$1,800,000
$1,800,000
$1,426,081
$10,614,316
$4,183,760
$836,752
$836,752
$836,752
$836,752
$1,479,599
$1,603,949
$10,329,762
$0
$0
$0
$0
$6,000,000
$3,000,000
$1,329,762
$202,697,922
$30,390,344
$8,024,688
$9,896,752
$8,182,753
$52,348,609
$67,846,103
$26,008,673
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Summary by Project
46
Funding Source
EST
CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
1080-General Government Capital Prj
4020-Hurf Capital Projects
4030-Transportation Capital Proj
4060-Government Facilities
4080-Cultural Facility
4610-ARPA Capital Projects
6020-Water
6030-Sewer
6120-Solid Waste
Grand Total
$202,697,922
$1,732,063
$3,448
$5,367,447
$8,433,087
$10,329,762
$20,661,952
$4,639,978
$5,327
$151,524,859
$30,390,344
$1,645,580
$0
$1,182,033
$0
$0
$1,115,074
$913,897
$0
$25,533,760
$8,024,688
$41,380
$0
$968,645
$0
$0
$932,769
$825,142
$0
$5,256,752
$9,896,752
$0
$0
$1,755,000
$0
$0
$1,690,000
$1,495,000
$0
$4,956,752
$8,182,753
$0
$0
$364,500
$0
$0
$351,001
$310,500
$0
$7,156,752
$52,348,609
$0
$0
$333,333
$0
$6,000,000
$3,279,768
$333,333
$0
$42,402,175
$67,846,103
$30,000
$2,250
$311,000
$2,422,000
$3,000,000
$10,168,247
$309,500
$3,750
$51,599,356
$26,008,673
$15,103
$1,198
$452,936
$6,011,087
$1,329,762
$3,125,093
$452,606
$1,577
$14,619,312
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Summary by Funding Source
47
Capital Costs
Project Number:CIPFC19016
GLENDALE OPS CAMPUS-FIELD STAFF BLD
This project is for the design and construction of the field staff building located on the operations campus. The building will serve as the primary location for Water Services,
Transportation, PFRSE, and Field Operations staff.
Description
Aging infrastructure, security, and operational efficiency concerns must be addressed in order to continue to provide effective service to the community.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19016
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
4060-Government Facilities
6020-Water
DESIGN
4030-Transportation Capita..
4060-Government Facilities
6020-Water
EST CARRYOVER 4030-Transportation Capita..
6020-Water
INTRNL CHG
4030-Transportation Capita..
4060-Government Facilities
6020-Water
PUBLIC ART
4030-Transportation Capita..
4060-Government Facilities
6020-Water
Grand Total
$2,686,822
$2,587,311
$2,288,775
$879,859
$847,272
$749,510
$1,495,260
$1,439,880
$1,273,740
$311,703
$300,159
$265,525
$0
$0
$0
$211,950
$204,100
$180,550
$0
$0
$0
$175,500
$169,000
$149,500
$36,450
$35,100
$31,050
$0
$0
$0
$450,000
$450,000
$0
$0
$0
$0
$0
$0
$450,000
$450,000
$113,355
$109,156
$96,561
$33,435
$32,196
$28,481
$66,690
$64,220
$56,810
$13,230
$12,740
$11,270
$0
$0
$0
$29,466
$28,375
$25,100
$8,799
$8,473
$7,495
$17,550
$16,900
$14,950
$3,117
$3,002
$2,655
$0
$0
$0
$9,461,521
$2,595,520
$4,940,000
$1,026,001
$900,000
48
Capital Costs
Project Number:CIPFC19037
UNDERGROUND STORAGE TANK REPLACE
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.
Description
Fuel sites are essential for the continued operation of the City. All city departments use this fuel site, including Public Safety vehicles, Solid Waste trucks, Transit buses, Water Services
vehicles etc.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19037
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4060-Government Facilities
EST CARRYOVER 4060-Government Facilities
Grand Total
$368,235
$368,235
$665,000
$665,000
$1,033,235
$1,033,235
49
Capital Costs
Project Number:CIPFC19038
CITY HALL BUILDING REMODEL
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.
Description
The existing City Hall building was constructed in approximately 1984. The building no longer effectively serve the needs of the organization and the community.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19038
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
4060-Government Facilities
4610-ARPA Capital Projects
EQUIPMENT
4610-ARPA Capital Projects
EST CARRYOVER 1080-General Government C..
4060-Government Facilities
4610-ARPA Capital Projects
INTRNL CHG
4060-Government Facilities
PUBLIC ART
4060-Government Facilities
Grand Total
$822,000
$10,983,283
$41,528,895
$0
$2,329,311
$25,120,232
$822,000
$8,653,972
$16,408,663
$1,000,000
$0
$1,000,000
$3,850,000
$450,395
$4,089,021
$0
$0
$0
$3,850,000
$450,395
$4,089,021
$338,514
$88,514
$250,000
$169,333
$23,293
$146,040
$63,231,441
$27,561,350
$35,670,091
50
Capital Costs
Project Number:CIPFC19061
ELECTRICAL SYSTEM RENEWAL
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.
Description
Programmed repair/replacement of electrical systems and components will protect public health and safety, reduce long term life cycle costs, and enable provision of service delivery to
the community.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19061
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
EQUIPMENT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$700,000
$350,000
$70,000
$70,000
$70,000
$70,000
$70,000
$150,000
$0
$0
$0
$0
$0
$150,000
$297,350
$0
$0
$0
$0
$0
$297,350
$1,147,350
$350,000
$70,000
$70,000
$70,000
$70,000
$517,350
51
Capital Costs
Project Number:CIPFC19062
ELEVATOR SYSTEM RENEWAL
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.
Description
Programmed repair/replacement of elevator systems and components will protect public health and safety, reduce long term life cycle costs, and enable provision of service delivery to the
community.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19062
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$650,000
$325,000
$65,000
$65,000
$65,000
$65,000
$65,000
$40,585
$0
$0
$0
$0
$0
$40,585
$690,585
$325,000
$65,000
$65,000
$65,000
$65,000
$105,585
52
Capital Costs
Project Number:CIPFC19063
FIRE PROTECTION RENEWAL
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.
Description
Programmed repair/replacement of fire protection systems and components will protect public health and safety, reduce long term life cycle costs, and enable provision of service delivery
to the community.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19063
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$2,080,000
$1,000,000
$200,000
$200,000
$200,000
$240,000
$240,000
$210,000
$0
$0
$0
$0
$0
$210,000
$2,290,000
$1,000,000
$200,000
$200,000
$200,000
$240,000
$450,000
53
Capital Costs
Project Number:CIPFC19064
SECURITY CAMERA IMPROVEMENTS
This project is to keep security camera systems, identified as a Tier 1 infrastructure, in good working order. Capital repairs are needed at multiple public safety buildings, City Hall, and
buildings on the Glendale Operations Campus. Priorities are based upon building usage (Mission critical are highest tier for this component) and identified need.
Description
Programmatic repair/replacement of components of security systems will protect public health and safety, reduce long term life cycle costs, and enable provision of service delivery to the
community, aligning resources with the City's strategic priorities and the Building Asset Philosophy.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19064
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EQUIPMENT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$2,613,568
$789,357
$1,824,211
$998,430
$0
$998,430
$3,611,998
$789,357
$2,822,641
54
Capital Costs
Project Number:CIPFC19065
PLUMBING SYSTEM RENEWAL
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
Description
Programmed repair/replacement of plumbing systems and components will protect public health and safety, reduce long term life cycle costs, and enable provision of service delivery to
the community.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19065
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$1,000,000
$500,000
$100,000
$100,000
$100,000
$100,000
$100,000
$180,000
$0
$0
$0
$0
$0
$180,000
$1,180,000
$500,000
$100,000
$100,000
$100,000
$100,000
$280,000
55
Capital Costs
Project Number:CIPFC19068
ROOFING SYSTEM RENEWAL
This program is to keep roofing systems, identified as a Tier 1 infrastructure, in good working order. Capital repairs are needed in multiple locations. Priorities are based on building
usage and identified need.
Description
Programmed repair/replacement of roofing systems and components will protect public health and safety, reduce long term life cycle costs, and enable provision of service delivery to the
community.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19068
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$4,507,500
$1,550,000
$310,000
$310,000
$770,000
$797,500
$770,000
$353,856
$0
$0
$0
$0
$0
$353,856
$4,861,356
$1,550,000
$310,000
$310,000
$770,000
$797,500
$1,123,856
56
Capital Costs
Project Number:CIPFC19071
HVAC REPAIR/REPLACEMENTS
This project is to keep HVAC systems, identified as a Tier 1 infrastructure, in good working order. Capital repairs are needed at various locations. Priorities are based upon building usage
and identified cost.
Description
Programmed maintenance of HVAC systems and components will protect public health and safety, reduce long term life cycle costs, and enable provision of service delivery to the
community.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19071
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
4610-ARPA Capital Projects
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$600,000
$3,865,000
$0
$2,500,000
$0
$500,000
$0
$100,000
$0
$290,000
$0
$475,000
$600,000
$0
$710,000
$0
$0
$0
$0
$0
$710,000
$5,175,000
$2,500,000
$500,000
$100,000
$290,000
$475,000
$1,310,000
57
Capital Costs
Project Number:CIPFC20023
ADULT CENTER WEST RENOVATION
Buildout of 8,600 Sq Ft of raw space at the Adult Center 2nd Floor to accommodate the temporary relocation of employees, including office/meeting space.
Description
The City Hall Project requires the building to be vacated during the construction phase. The Adult Center 2nd Floor allows for employees to move into a temporary space for the duration of
the City Hall construction process.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC20023
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
4610-ARPA Capital Projects
Grand Total
$461,358
$288,391
$461,358
$288,391
$749,750
$749,750
58
Capital Costs
Project Number:CIPFC22082
CITY HALL FIRE SYSTEM REPLACEMENT
This project is to replace the fire alarm system at City Hall.
Description
The fire alarm system at City Hall needs replacement. The system is unreliable, difficult to service, and is a requirement for occupancy of the building.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC22082
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4060-Government Facilities
Grand Total
$160,433
$160,433
$160,433
$160,433
59
Capital Costs
Project Number:CIPFC22086
CITY HALL PARKING GARAGE
This project is to complete architectural repairs to the City Hall Parking Garage.
Description
The City Hall Parking Garage requires critical structural repairs to ensure continued safety and structural integrity.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC22086
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4060-Government Facilities
EST CARRYOVER 4060-Government Facilities
INTRNL CHG
4060-Government Facilities
PUBLIC ART
4060-Government Facilities
Grand Total
$1,478,215
$764,215
$714,000
$1,445,481
$0
$1,445,481
$87,428
$58,928
$28,500
$23,007
$15,507
$7,500
$3,034,131
$838,650
$2,195,481
60
Capital Costs
Project Number:CIPFC23028
FLEET SHOP EQUIPMENT REPLACEMENT
This project is to replace old and failing shop equipment used to service the city's vehicle fleet. Includes vehicle lifts, wheel aligner, plasma cutter & welder.
Description
Various pieces of equipment are in need of replacement. Having reliable shop equipment reduces downtime and outside contract maintenance costs.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23028
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EQUIPMENT
1080-General Government C..
4020-Hurf Capital Projects
4030-Transportation Capita..
6020-Water
6030-Sewer
6120-Solid Waste
EST CARRYOVER 1080-General Government C..
4020-Hurf Capital Projects
4030-Transportation Capita..
6020-Water
6030-Sewer
6120-Solid Waste
Grand Total
$30,000
$2,250
$6,000
$4,500
$3,750
$28,500
$30,000
$2,250
$6,000
$4,500
$3,750
$28,500
$15,103
$1,198
$2,936
$2,606
$1,577
$14,129
$15,103
$1,198
$2,936
$2,606
$1,577
$14,129
$112,549
$112,549
61
Capital Costs
Project Number:CIPFC23033
ADULT CENTER EAST RENOVATION
Buildout of 6,000 sq. ft. of raw space at the City of Glendale Adult Center 2nd Floor to accommodate the temporary relocation of employees, including office/meeting space.
Description
The City Hall Project requires the building to be vacated during the construction phase. The Adult Center 2nd Floor allows the City of Glendale to move employees into a temporary space
for the duration of the City Hall construction process.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23033
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
4610-ARPA Capital Projects
Grand Total
$426,885
$590,541
$426,885
$590,541
$1,017,427
$1,017,427
62
Capital Costs
Project Number:CIPFC23034
AIRPORT MATERIALS LAB RENOVATION
Demolition and Renovation of 2,400 sq. ft. of space at the Airport Materials Lab to accommodate the permanent move of Engineering Inspectors from City Hall.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23034
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
4610-ARPA Capital Projects
Grand Total
$8,953
$36,486
$8,953
$36,486
$45,439
$45,439
63
Capital Costs
Project Number:CIPFC23035
CIVIC CENTER ANNEX RENOVATION
Renovation of 2,500 sq. ft space at the Civic Center Annex to accommodate temporary installation of the One Stop Shop. This includes the front facing setup required for customer service
and office space for 37 One Stop Shop employees.
Description
The City Hall Project requires the building to be vacated during the construction phase. The One Stop Shop concept integrates all City of Glendale forward facing functions under one roof,
temporarily, at the Civic Center Annex.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23035
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
4610-ARPA Capital Projects
Grand Total
$235,500
$498,735
$235,500
$498,735
$734,235
$734,235
64
Capital Costs
Project Number:CIPFC23036
CIVIC CENTER BEAD MUSEUM RENOVATION
Buildout of 5,000 sq. ft. of raw space at the Civic Center Campus - Bead Museum to accommodate the temporary relocation of employees. This will include office/meeting space, HVAC,
walls, ceilings, and flooring.
Description
The City Hall Project requires the building to be vacated during the construction phase. The Bead Museum allows the City of Glendale to move employees into a temporary space for the
duration of the City Hall construction process.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23036
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
4060-Government Facilities
4610-ARPA Capital Projects
Grand Total
$290,500
$298,363
$1,852,834
$290,500
$298,363
$1,852,834
$2,441,697
$2,441,697
65
Capital Costs
Project Number:CIPFC23037
GRPSTC SECOND FLOOR RENOVATION
Demolition and Renovation of 1,650 sq. ft. of space on the GRPSTC 2nd Floor to accommodate the permanent move of Building Inspectors from City Hall.
Description
The City Hall Project requires reconsideration of what services should be relocated in the City Hall Building. The relocation of Building Inspectors puts them closer to the bulk of the City's
growth and their work on the West Side of the City.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23037
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
4610-ARPA Capital Projects
Grand Total
$24,429
$71,554
$24,429
$71,554
$95,982
$95,982
66
Capital Costs
Project Number:CIPFC23038
MEDIA CENTER RENOVATION
Renovation of 2,500 sq. ft. of space at the City of Glendale Media Center to accommodate the temporary relocation of the Executive and Elected officials (4th Floor). This renovation will
include office space for 35 employees.
Description
The City Hall Project requires the building to be vacated during the construction phase. The Media Center allows the City of Glendale to move the 4th Floor functions to an executive suite
office space that supports their front facing functions.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23038
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$383,556
$383,556
$383,556
$383,556
67
Capital Costs
Project Number:CIPFC23039
SINE BLDG 2ND FLOOR EAST RENOVATION
Completion of renovation of 4,000 sq. ft. of space at the East end of the 2nd Floor of the Sine Building to accommodate the permanent housing of the City Attorney's Department.
Description
The City Hall Project requires reconsideration of what services should be relocated. The relocation of 11 employees allows for a continuum of service with the City Attorney's Prosecutor &
Code Enforcement, who will be located in Sine Building East.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23039
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$78,229
$78,229
$78,229
$78,229
68
Capital Costs
Project Number:CIPFC23040
SINE BLDG 2ND FLOOR WEST RENOVATION
Renovation of 4,000 sq. ft. of space at the West end of the 2nd Floor of the Sine Building to accommodate the permanent housing of the Code Enforcement Department. This will include
office space for 17 employees tied to the Code Enforcement functions.
Description
The City Hall Project requires reconsideration of what services should be relocated. The relocation of the 17 Code Enforcement Employees allows for a continuum of service with the City
Attorney, who will be located in Sine Building 2nd Floor East.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23040
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
4060-Government Facilities
4610-ARPA Capital Projects
Grand Total
$3,461
$105,420
$59,400
$3,461
$105,420
$59,400
$168,281
$168,281
69
Capital Costs
Project Number:CIPFC23041
GLENDALE OPS CAMPUS RENOVATION
This project is to renovate and demolish the existing buildings at the operations campus for adaptive re-use. Future phases from the current Master Plan such as paving, future fire
resources, and carwash replacement are not included nor funded.
Description
Aging infrastructure, security, and operational efficiency concerns must be addressed in order to continue to provide effective service to the community.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23041
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
4060-Government Facilities
6020-Water
6120-Solid Waste
DESIGN
4030-Transportation Capita..
4060-Government Facilities
6020-Water
6120-Solid Waste
INTRNL CHG
4030-Transportation Capita..
4060-Government Facilities
6020-Water
6120-Solid Waste
PUBLIC ART
4030-Transportation Capita..
4060-Government Facilities
6020-Water
6120-Solid Waste
Grand Total
$1,489,727
$1,049,650
$989,180
$807,487
$1,489,727
$1,049,650
$989,180
$807,487
$0
$0
$0
$0
$125,394
$126,767
$121,543
$105,869
$84,014
$80,215
$76,715
$66,213
$41,380
$46,552
$44,828
$39,656
$58,706
$43,249
$40,807
$33,467
$58,706
$43,249
$40,807
$33,467
$0
$0
$0
$0
$13,133
$8,919
$8,372
$6,730
$13,133
$8,919
$8,372
$6,730
$0
$0
$0
$0
$5,029,000
$4,856,584
$172,416
70
Capital Costs
Project Number:CIPFC23043
COUNCIL CHAMBERS
In addition to the exterior envelope upgrades to City Hall, the Council Chambers exterior will also be upgraded. Including roof replacement.
Description
The existing City Hall Campus was constructed in 1984. In order to better serve the community and organization, the City Council Chambers needs to updated to match the esthetics of the
City Hall Building.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23043
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$2,951,200
$2,237,200
$714,000
$935,944
$0
$935,944
$117,800
$89,300
$28,500
$31,000
$23,500
$7,500
$4,035,944
$2,350,000
$1,685,944
71
Capital Costs
Project Number:CIPFC23070
EXTERIOR BUILDING ENHANCEMENTS
This program is to keep exterior aesthetics in line with our current asset philosophy. Buildings included will be prioritized based on need and location.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23070
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$610,241
$0
$0
$610,241
$2,850,000
$1,300,000
$800,000
$750,000
$3,460,241
$1,300,000
$800,000
$1,360,241
72
Capital Costs
Project Number:CIPFC23076
ARENA LEASE AGREEMENT CIP
Major upgrades and renovations of Desert Diamond Arena
Description
To remain competitive in the market, the Arena must be upgraded periodically to service it's customers. In addition, the city entered into a long term lease agreement with ASM Global and
part of the agreement is for the city to contribute toward arena renovations.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23076
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
NONCAPITAL
1080-General Government C..
Grand Total
$15,000,000
$5,000,000
$10,000,000
$15,000,000
$5,000,000
$10,000,000
73
Capital Costs
Project Number:CIPFC24044
CAR WASH REPLACEMENT
This project is repair and rebuild the specialized vehicle wash station on the operations campus.
Description
The existing facility is operating at about 20% of capacity and needs substantial investment.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24044
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
4030-Transportation Capita..
6020-Water
DESIGN
1080-General Government C..
4030-Transportation Capita..
6020-Water
Grand Total
$266,667
$266,667
$1,066,667
$266,667
$266,667
$1,066,667
$26,666
$26,666
$106,667
$26,666
$26,666
$106,667
$1,760,000
$1,760,000
74
Capital Costs
Project Number:CIPFC24045
SPRING CITY DEMOLITION
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.
Description
This promotes overall health and safety of city employees and removes a hazard.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24045
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
4030-Transportation Capita..
6020-Water
DESIGN
1080-General Government C..
4030-Transportation Capita..
6020-Water
STUDY
1080-General Government C..
4030-Transportation Capita..
6020-Water
Grand Total
$316,667
$316,667
$1,266,667
$316,667
$316,667
$1,266,667
$0
$0
$0
$16,666
$16,666
$66,667
$16,666
$16,666
$66,667
$0
$0
$0
$11,667
$11,667
$46,666
$0
$0
$0
$11,667
$11,667
$46,666
$2,070,000
$2,000,000
$70,000
75
Capital Costs
Project Number:CIPFC24046
ADA PROGRAM
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.
Description
Programmed repair/replacement of ADA components to ensure public access and safety and enable provision of service delivery to the community.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24046
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
Grand Total
$3,500,000
$1,750,000
$350,000
$350,000
$350,000
$350,000
$350,000
$500,000
$250,000
$50,000
$50,000
$50,000
$50,000
$50,000
$4,000,000
$2,000,000
$400,000
$400,000
$400,000
$400,000
$400,000
76
Capital Costs
Project Number:CIPFC24047
INTERIOR REFRESH PROGRAM
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.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24047
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
Grand Total
$5,400,000
$3,000,000
$600,000
$600,000
$600,000
$600,000
$1,350,000
$750,000
$150,000
$150,000
$150,000
$150,000
$6,750,000
$3,750,000
$750,000
$750,000
$750,000
$750,000
77
Capital Costs
Project Number:CIPFC24048
RETRO COMMISSIONING PROGRAM
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.
Description
This program will look at HVAC, controls, IT, security, and building management systems. It will optimize how these systems will work together.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24048
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
DESIGN
1080-General Government C..
Grand Total
$750,000
$375,000
$75,000
$75,000
$75,000
$75,000
$75,000
$750,000
$375,000
$75,000
$75,000
$75,000
$75,000
$75,000
78
Capital Costs
Project Number:CIPFC24049
CEMETERY IMPROVEMENTS
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.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24049
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
Grand Total
$1,575,000
$150,000
$250,000
$500,000
$400,000
$275,000
$50,000
$0
$0
$0
$0
$50,000
$1,625,000
$150,000
$250,000
$500,000
$400,000
$325,000
79
Capital Costs
Project Number:CIPFC24051
PERFORMANCE BASED CONTRACTS
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
Description
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 go down &
we get new, energy efficient, reliable equipment.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24051
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONTGNCY
1080-General Government C..
EQUIPMENT
1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$1,100,000
$1,100,000
$10,869,643
$10,869,643
$153,740
$153,740
$12,123,383
$12,123,383
80
Capital Costs
Project Number:CIPFC24052
PD EVIDENCE/OPS CAMPUS FIBER
Install fiber for the Police Evidence Storage Facility and Glendale Operations Campus.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24052
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$472,000
$472,000
$50,000
$50,000
$18,000
$18,000
$5,000
$5,000
$545,000
$545,000
81
Capital Costs
Project Number:CIPFC24053
SAHUARO RANCH PARK FIBER
Bring fiber to Sahuaro Ranch Park
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24053
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$410,000
$410,000
$40,000
$40,000
$20,500
$20,500
$4,500
$4,500
$475,000
$475,000
82
Capital Costs
Project Number:CIPFC24056
SYSTEM OF CARE CENTER IMPROVEMENTS
Tenant improvements for 12,000 sf building at the Glendale Elementary School District System of Care Center to co-locate all Glendale human service and community vitality programs at
the campus.
Description
Co-location will benefit Glendale residents and existing clients as they will have access to other partner services at the campus including mental/behavioral health, food distribution and
nutrition education, AHCCCS application assistance, parent workshops, literacy classes, and substance use prevention. Upon completion, the campus will include a welcome center,
literacy center, event center, family hub, health and wellness center, social services center, and vocational training center. Future providers at the campus will include medical and dental
services as well. There is no monthly lease cost to co-locate at the campus, the cost to the city is the tenant improvements and proportionate share of utilities and custodial services.
Additionally, the space will improve inter-divisional collaboration, create opportunities for cross-training and resource sharing, and would provide a more comfortable space for employees
delivering these services. The proposal includes relocating approximately 50 Community Services employees to the SoCC including Administration, Community Action Program, Community
Engagement, Community Revitalization, and Housing.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24056
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
NONCAPITAL
1080-General Government C..
Grand Total
$3,000,000
$1,000,000
$2,000,000
$3,000,000
$1,000,000
$2,000,000
83
Capital Costs
Project Number:CIPFC70800
BUILDING MAINTENANCE RESERVE
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.
Description
Repairing buildings will align resources with the City's strategic priorities including- reducing long term life cycle costs, protecting public health and safety, and improving service delivery
to the community.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC70800
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$1,426,081
$0
$0
$0
$0
$0
$1,426,081
$18,000,000
$9,000,000
$1,800,000
$1,800,000
$1,800,000
$1,800,000
$1,800,000
$19,426,081
$9,000,000
$1,800,000
$1,800,000
$1,800,000
$1,800,000
$3,226,081
84
Capital Costs
Project Number:CIPFC70801
CAMELBACK RANCH MAINTENANCE RESERVE
This project funds capital repair and/or replacement of contractually required components & systems such as HVAC, plumbing, electrical, roofing, interiors, elevators, and other building
systems. Glendale's Camelback Ranch is a premier public facility
Description
Programmatic replacement of capital systems and components of the complex will reduce overall lifecycle costs while aligning resources with the City's strategic priorities and the
Building Asset Philosophy.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC70801
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$1,603,949
$0
$0
$0
$0
$0
$1,603,949
$9,010,367
$4,183,760
$836,752
$836,752
$836,752
$836,752
$1,479,599
$10,614,316
$4,183,760
$836,752
$836,752
$836,752
$836,752
$3,083,548
85
Capital Costs
Project Number:CIPPK77516
AMPHITHEATER RENOVATIONS
Renovations of the E Lowell Rogers Amphitheater at City Hall. Design and construction is slated for FY26. Construction includes renovation of basement of Council Chambers. O&M does
not include personnel or maintenance of audio-visual equip.
Description
The Amphitheater does not adequately serve as a performance venue. Much of the equipment & systems are in poor condition & must be replaced. The public experience is poor & does not
meet modern accessibility standards.
Justification
FY 2024-2033 Capital Improvement Program
Facility Maintenance
Project Number
CIPPK77516
Package Number
FY24-33CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4080-Cultural Facility
EST CARRYOVER 4080-Cultural Facility
INTRNL CHG
4080-Cultural Facility
PUBLIC ART
4080-Cultural Facility
Grand Total
$8,568,000
$5,712,000
$2,856,000
$1,329,762
$0
$1,329,762
$342,000
$228,000
$114,000
$90,000
$60,000
$30,000
$10,329,762
$6,000,000
$4,329,762
86
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPLF19019
LANDFILL COMPACTOR
REPLACEMENT
CIPLF19024
BULLDOZER REPLACEMENTS AND
REBUILDS
CIPLF19025
NORTH CELL LINER
CIPLF19091
LANDFILL SCRAPER REPLACEMENT
CIPLF21030
CLOSED LANDFILLS
CIPLF22005
MRF IMPROVEMENTS
CIPLF22006
SITE PAVING AND MARKINGS
CIPLF78503
LANDFILL CLOSURE SOUTH
CIPLF78505
LF NORTH CELL PHASED
CONSTRUCTION
CIPLF78506
LANDFILL 4x4 REPLACEMENT
TRUCKS
CIPLF78514
SOLID WASTE INSPECTION TRUCKS
CIPLF78522
LANDFILL WATER PULL/TRUCK
CIPLF78532
AUXILIARY EQUIPMENT
CIPLF78534
STORMWATER CONTROLS
CIPLF78535
LANDFILL GAS EXTRACTION
SYSTEM
Grand Total
$5,602,000
$3,642,000
$0
$900,000
$850,000
$110,000
$100,000
$0
$6,537,928
$4,227,000
$0
$90,000
$156,000
$120,000
$687,000
$1,257,928
$2,803,000
$0
$0
$0
$0
$2,803,000
$0
$0
$1,305,060
$1,305,060
$0
$0
$0
$0
$0
$0
$2,124,952
$445,500
$119,500
$115,000
$109,300
$104,500
$300,000
$931,152
$2,344,087
$0
$0
$0
$0
$0
$500,000
$1,844,087
$986,400
$271,400
$0
$0
$0
$243,400
$471,600
$0
$1,354,999
$0
$640,000
$0
$0
$0
$0
$714,999
$9,654,593
$0
$5,010,600
$0
$101,000
$0
$2,937,200
$1,605,793
$471,000
$0
$0
$0
$430,000
$0
$0
$41,000
$523,999
$0
$418,000
$0
$0
$0
$0
$105,999
$1,691,000
$1,420,000
$0
$211,000
$0
$60,000
$0
$0
$1,562,050
$0
$0
$0
$40,000
$400,000
$570,000
$552,050
$2,937,658
$0
$327,699
$556,261
$472,149
$392,305
$842,630
$346,614
$3,775,950
$0
$550,000
$635,212
$685,248
$525,000
$533,157
$847,333
$43,674,676
$11,310,960
$7,065,799
$2,507,473
$2,843,697
$4,758,205
$6,941,587
$8,246,955
FY 2024-2033 Capital Improvement Program
Landfill
Summary by Project
87
Funding Source
EST
CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
6110-Landfill
Grand Total
$43,674,676
$43,674,676
$11,310,960
$11,310,960
$7,065,799
$7,065,799
$2,507,473
$2,507,473
$2,843,697
$2,843,697
$4,758,205
$4,758,205
$6,941,587
$6,941,587
$8,246,955
$8,246,955
FY 2024-2033 Capital Improvement Program
Landfill
Summary by Funding Source
88
Capital Costs
Project Number:CIPLF19019
LANDFILL COMPACTOR REPLACEMENT
Project funds rebuild or repl of 2 landfill compactors and wheels on a 5yr, 10,000 hr schedule. Plan:FY24 -Y09 wheel resurface & tip repl, FY25 -Y10 wheel resurface & tip repl, FY26 -Y09
pwr train rebuild, FY27 -Y10 pwr train rebuild.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Landfill
Project Number
CIPLF19019
Package Number
FY24-33CIP
Project Type
Landfill
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
VEHICLE
6110-Landfill
Grand Total
$5,602,000
$3,642,000
$900,000
$850,000
$110,000
$100,000
$5,602,000
$3,642,000
$900,000
$850,000
$110,000
$100,000
89
Capital Costs
Project Number:CIPLF19024
BULLDOZER REPLACEMENTS AND REBUILDS
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
Description
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
Justification
FY 2024-2033 Capital Improvement Program
Landfill
Project Number
CIPLF19024
Package Number
FY24-33CIP
Project Type
Landfill
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6110-Landfill
VEHICLE
6110-Landfill
Grand Total
$1,257,928
$0
$0
$0
$0
$1,257,928
$5,280,000
$4,227,000
$90,000
$156,000
$120,000
$687,000
$6,537,928
$4,227,000
$90,000
$156,000
$120,000
$1,944,928
90
Capital Costs
Project Number:CIPLF19025
NORTH CELL LINER
Project is for design & construction of the liner for North Cell at the Landfill in accordance with our ADEQ approved permit & design plan.
Description
This liner provides a protective barrier to prevent potential groundwater contamination and is a permit requirement with the Arizona Department of Environmental Quality.
Justification
FY 2024-2033 Capital Improvement Program
Landfill
Project Number
CIPLF19025
Package Number
FY24-33CIP
Project Type
Landfill
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6110-Landfill
INTRNL CHG
6110-Landfill
PUBLIC ART
6110-Landfill
Grand Total
$2,675,000
$2,675,000
$102,000
$102,000
$26,000
$26,000
$2,803,000
$2,803,000
91
Capital Costs
Project Number:CIPLF19091
LANDFILL SCRAPER REPLACEMENT
This project provides for the rebuild and or replacement of the landfill scraper. A replacement is scheduled in FY25 based on usage and estimated life of the scraper, which is evaluated
annually. Updated costs include current quotes and inflation.
Description
The scraper is an essential piece of support equipment that excavates, transports, and stockpiles soil used for covering waste disposed of at the landfill. The scraper effectively enables
the City to meet the regulatory requirements of its permit.
Justification
FY 2024-2033 Capital Improvement Program
Landfill
Project Number
CIPLF19091
Package Number
FY24-33CIP
Project Type
Landfill
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
VEHICLE
6110-Landfill
Grand Total
$1,305,060
$1,305,060
$1,305,060
$1,305,060
92
Capital Costs
Project Number:CIPLF21030
CLOSED LANDFILLS
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.
Description
Closed landfills require maintenance from time to time. Improvements can include grading, drainage, fencing, landscaping, and gas management.
Justification
FY 2024-2033 Capital Improvement Program
Landfill
Project Number
CIPLF21030
Package Number
FY24-33CIP
Project Type
Landfill
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6110-Landfill
EST CARRYOVER 6110-Landfill
Grand Total
$1,193,800
$445,500
$119,500
$115,000
$109,300
$104,500
$300,000
$931,152
$0
$0
$0
$0
$0
$931,152
$2,124,952
$445,500
$119,500
$115,000
$109,300
$104,500
$1,231,152
93
Capital Costs
Project Number:CIPLF22005
MRF IMPROVEMENTS
The Materials Recovery Facility opened in 2000. The facility will undergo a slight modification to existing footprint to facilitate offsite transportation of recyclable materials.
Description
Existing facility and infrastructure need to be remodeled in order to utilize space for current recycle processing and transportation needs.
Justification
FY 2024-2033 Capital Improvement Program
Landfill
Project Number
CIPLF22005
Package Number
FY24-33CIP
Project Type
Landfill
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6110-Landfill
EST CARRYOVER 6110-Landfill
Grand Total
$500,000
$500,000
$1,844,087
$1,844,087
$2,344,087
$2,344,087
94
Capital Costs
Project Number:CIPLF22006
SITE PAVING AND MARKINGS
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.
Description
The Transportation Department recommends paved surfaces be maintained on a prescribed schedule. The entrance and roads should be repaired by performing a micro-seal approximately
every 7 years.
Justification
FY 2024-2033 Capital Improvement Program
Landfill
Project Number
CIPLF22006
Package Number
FY24-33CIP
Project Type
Landfill
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6110-Landfill
DESIGN
6110-Landfill
INTRNL CHG
6110-Landfill
PUBLIC ART
6110-Landfill
Grand Total
$925,000
$250,000
$225,000
$450,000
$17,000
$9,400
$7,600
$0
$35,150
$9,500
$8,550
$17,100
$9,250
$2,500
$2,250
$4,500
$986,400
$271,400
$243,400
$471,600
95
Capital Costs
Project Number:CIPLF78503
LANDFILL CLOSURE SOUTH
Project provides for closure of the south area of the landfill (LF) as its permitted air space nears capacity. Closure of the south area will be ongoing as the north cell is developed.
Description
Req'd by landfill operating permit w/a final cover system to include: a vegetative layer/compacted soil layer/gas wells & storm water control. Annual slope stability/stormwater
retention/erosion control are required to maintain regulatory compliance.
Justification
FY 2024-2033 Capital Improvement Program
Landfill
Project Number
CIPLF78503
Package Number
FY24-33CIP
Project Type
Landfill
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6110-Landfill
EST CARRYOVER 6110-Landfill
Grand Total
$640,000
$640,000
$0
$714,999
$0
$714,999
$1,354,999
$640,000
$714,999
96
Capital Costs
Project Number:CIPLF78505
LF NORTH CELL PHASED CONSTRUCTION
This project is for soil excavation and stockpiling for the North Cell phased construction at the Glendale Municipal Landfill (LF) in accordance with the ADEQ permit and approved design.
Description
Activity includes stockpiling dirt as required for construction of the North Cell and operation of the South Cell, haul roads, and embankments until final closure, mandated per regulatory
agency requirements for continued development of the Landfill.
Justification
FY 2024-2033 Capital Improvement Program
Landfill
Project Number
CIPLF78505
Package Number
FY24-33CIP
Project Type
Landfill
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6110-Landfill
DESIGN
6110-Landfill
EST CARRYOVER 6110-Landfill
INTRNL CHG
6110-Landfill
PUBLIC ART
6110-Landfill
Grand Total
$7,309,000
$4,609,000
$0
$2,700,000
$400,000
$200,000
$100,000
$100,000
$1,605,793
$0
$0
$1,605,793
$269,800
$159,600
$0
$110,200
$70,000
$42,000
$1,000
$27,000
$9,654,593
$5,010,600
$101,000
$4,542,993
97
Capital Costs
Project Number:CIPLF78506
LANDFILL 4x4 REPLACEMENT TRUCKS
Funding for replacement of trucks used by landfill staff to monitor ops & perform regulatory inspections; to include: FY26 (5) trucks total, incl. 3 Field Sup vehicles, 1 mechanic service
truck, and 1 flat bed with tommy lift.
Description
Trucks are critical to transport staff to locations throughout the LF to ensure operations and regulatory compliance is met. Conditions of the landfill require the truck fleet to be replaced
at approximately seven to ten years.
Justification
FY 2024-2033 Capital Improvement Program
Landfill
Project Number
CIPLF78506
Package Number
FY24-33CIP
Project Type
Landfill
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6110-Landfill
VEHICLE
6110-Landfill
Grand Total
$41,000
$0
$41,000
$430,000
$430,000
$0
$471,000
$430,000
$41,000
98
Capital Costs
Project Number:CIPLF78514
SOLID WASTE INSPECTION TRUCKS
This funding provides for replacement of trucks in the Recycling Division. Currently, there are 7 half-ton extended cab pick-up trucks with lift gates in the SW Management fleet. Truck
replacement plan: FY28-(6)
Description
Trucks enable inspectors to provide quality control by education and mandated inspections of solid waste containers in accordance with city/state/county requirements in order to have a
refuse variance of collection.
Justification
FY 2024-2033 Capital Improvement Program
Landfill
Project Number
CIPLF78514
Package Number
FY24-33CIP
Project Type
Landfill
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6110-Landfill
VEHICLE
6110-Landfill
Grand Total
$105,999
$0
$105,999
$418,000
$418,000
$0
$523,999
$418,000
$105,999
99
Capital Costs
Project Number:CIPLF78522
LANDFILL WATER PULL/TRUCK
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.
Description
The primary water pull is a critical piece of support equipment for reducing dust and maintaining compliance with the existing air quality permit.
Justification
FY 2024-2033 Capital Improvement Program
Landfill
Project Number
CIPLF78522
Package Number
FY24-33CIP
Project Type
Landfill
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
VEHICLE
6110-Landfill
Grand Total
$1,691,000
$1,420,000
$211,000
$60,000
$1,691,000
$1,420,000
$211,000
$60,000
100
Capital Costs
Project Number:CIPLF78532
AUXILIARY EQUIPMENT
Funds replacement of LF aux equip including light towers, air compressors, skid steers, loaders, lube trailer & other units. FY24-vactor, trash pump, skid steer, litter control sleds; FY25 -
replace MRF loader K05, FY26- one landfill forklift.
Description
The identified equipment has met or exceeded its serviceable life or is not economical to rebuild. This equipment assists in maintaining critical functions required to maintain LF operations
to meet regulatory permit requirements.
Justification
FY 2024-2033 Capital Improvement Program
Landfill
Project Number
CIPLF78532
Package Number
FY24-33CIP
Project Type
Landfill
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EQUIPMENT
6110-Landfill
EST CARRYOVER 6110-Landfill
Grand Total
$1,010,000
$40,000
$400,000
$570,000
$552,050
$0
$0
$552,050
$1,562,050
$40,000
$400,000
$1,122,050
101
Capital Costs
Project Number:CIPLF78534
STORMWATER CONTROLS
Project funds stormwater controls including berms, culvert down drains, & channels required on the LF footprint as per the approved plans and permits. FY24 design & construction of
additional drainage basins to support storm water needs of north cell.
Description
Construction of stormwater controls is mandated by the landfill's regulatory permit with Arizona Department of Environmental Quality (ADEQ).
Justification
FY 2024-2033 Capital Improvement Program
Landfill
Project Number
CIPLF78534
Package Number
FY24-33CIP
Project Type
Landfill
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6110-Landfill
DESIGN
6110-Landfill
EST CARRYOVER 6110-Landfill
Grand Total
$1,991,044
$327,699
$306,261
$322,149
$292,305
$742,630
$600,000
$0
$250,000
$150,000
$100,000
$100,000
$346,614
$0
$0
$0
$0
$346,614
$2,937,658
$327,699
$556,261
$472,149
$392,305
$1,189,244
102
Capital Costs
Project Number:CIPLF78535
LANDFILL GAS EXTRACTION SYSTEM
Modifications to the Gas Extraction System includes vertical wellheads, new laterals and horizontal collectors. These items are required to collect landfill gas created from placement of
trash.
Description
As waste is placed and buried it is critical for the LGES to be expanded and modified. These modifications and improvements to the LGES are required to capture the methane and meet the
regulatory permit requirements for the landfill.
Justification
FY 2024-2033 Capital Improvement Program
Landfill
Project Number
CIPLF78535
Package Number
FY24-33CIP
Project Type
Landfill
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6110-Landfill
EST CARRYOVER 6110-Landfill
Grand Total
$2,928,617
$550,000
$635,212
$685,248
$525,000
$533,157
$847,333
$0
$0
$0
$0
$847,333
$3,775,950
$550,000
$635,212
$685,248
$525,000
$1,380,490
103
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPLB19045
VELMA TEAGUE LIBRARY
RENOVATION
CIPLB19046
MAIN LIBRARY RENOVATION
CIPLB19066
FOOTHILLS LIBRARY RENOVATION
CIPLB22088
YUCCA DISTRICT MEETING SPACE
STUDY
CIPLB23029
HEROES PARK LIBRARY
COMMUNITY ROOM
Grand Total
$6,210,000
$5,610,000
$0
$0
$0
$600,000
$0
$13,538,000
$0
$0
$5,622,996
$5,531,272
$1,075,715
$1,308,017
$9,163,966
$4,970,029
$3,252,372
$716,565
$0
$0
$225,000
$13,106
$0
$0
$0
$0
$0
$13,106
$948,649
$0
$0
$0
$0
$0
$948,649
$29,873,721
$10,580,029
$3,252,372
$6,339,561
$5,531,272
$1,675,715
$2,494,772
FY 2024-2033 Capital Improvement Program
Library
Summary by Project
104
Funding Source
EST
CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
4100-Library Construction
4284-2019-DIF Libraries
Grand Total
$29,873,721
$13,106
$29,860,615
$10,580,029
$0
$10,580,029
$3,252,372
$0
$3,252,372
$6,339,561
$0
$6,339,561
$5,531,272
$0
$5,531,272
$1,675,715
$0
$1,675,715
$2,494,772
$13,106
$2,481,666
FY 2024-2033 Capital Improvement Program
Library
Summary by Funding Source
105
Capital Costs
Project Number:CIPLB19045
VELMA TEAGUE LIBRARY RENOVATION
Library renovation of electrical, plumbing, interior, exterior, HVAC, roof gutters, and improve functionality. Facility conditional assessment and study will refine the project and prioritize
needs.
Description
This library needs renovation to better service the needs of the community. It is anticipated that the assessment will indicate substantial building infrastructure needs. This project will
help establish libraries of the future.
Justification
FY 2024-2033 Capital Improvement Program
Library
Project Number
CIPLB19045
Package Number
FY24-33CIP
Project Type
Library
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4100-Library Construction
DESIGN
4100-Library Construction
Grand Total
$5,610,000
$5,610,000
$0
$600,000
$0
$600,000
$6,210,000
$5,610,000
$600,000
106
Capital Costs
Project Number:CIPLB19046
MAIN LIBRARY RENOVATION
This project is to renew all building systems, including interior renewal and functional remodeling, roofing, HVAC, ADA, and plumbing. Equipment and technology updates are also
included.
Description
The library was built in 1987. This project is necessary to extend the life of the structure, to improve library services, community experience, and the lives of the people we serve. This
project will help establish libraries of the future.
Justification
FY 2024-2033 Capital Improvement Program
Library
Project Number
CIPLB19046
Package Number
FY24-33CIP
Project Type
Library
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4100-Library Construction
CONTGNCY
4100-Library Construction
DESIGN
4100-Library Construction
EQUIPMENT
4100-Library Construction
EST CARRYOVER 4100-Library Construction
INTRNL CHG
4100-Library Construction
NONCAPITAL
4100-Library Construction
PUBLIC ART
4100-Library Construction
Grand Total
$8,221,000
$4,144,000
$4,077,000
$0
$822,268
$414,996
$407,272
$0
$1,075,715
$0
$0
$1,075,715
$1,438,000
$725,000
$713,000
$0
$1,308,017
$0
$0
$1,308,017
$408,000
$206,000
$202,000
$0
$183,000
$92,000
$91,000
$0
$82,000
$41,000
$41,000
$0
$13,538,000
$5,622,996
$5,531,272
$2,383,732
107
Capital Costs
Project Number:CIPLB19066
FOOTHILLS LIBRARY RENOVATION
Renovation and updating of Foothills Library to major building systems, modernization of the functions, technology, and equipment. Cost will be refined as assessment is conducted.
Description
The library was built in 1999. This project is necessary to extend the life of the structure, to improve library services, community experience, and the lives of the people we serve. This
project will help establish libraries of the future.
Justification
FY 2024-2033 Capital Improvement Program
Library
Project Number
CIPLB19066
Package Number
FY24-33CIP
Project Type
Library
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4100-Library Construction
CONTGNCY
4100-Library Construction
DESIGN
4100-Library Construction
EQUIPMENT
4100-Library Construction
EST CARRYOVER 4100-Library Construction
INTRNL CHG
4100-Library Construction
NONCAPITAL
4100-Library Construction
PUBLIC ART
4100-Library Construction
Grand Total
$6,060,000
$3,663,000
$2,397,000
$0
$0
$605,737
$366,029
$239,708
$0
$0
$716,565
$0
$0
$716,565
$0
$1,060,000
$641,000
$419,000
$0
$0
$225,000
$0
$0
$0
$225,000
$301,000
$182,000
$119,000
$0
$0
$134,664
$81,000
$53,664
$0
$0
$61,000
$37,000
$24,000
$0
$0
$9,163,966
$4,970,029
$3,252,372
$716,565
$225,000
108
Capital Costs
Project Number:CIPLB22088
YUCCA DISTRICT MEETING SPACE STUDY
Study to assess current meeting space in Yucca district, to determine if additional space is needed to meet community needs.
Description
Meeting space in Yucca district is limited. Study will determine if additional space needs to be added to Heroes Regional Park Library or other designated location.
Justification
FY 2024-2033 Capital Improvement Program
Library
Project Number
CIPLB22088
Package Number
FY24-33CIP
Project Type
Library
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4284-2019-DIF Libraries
Grand Total
$13,106
$13,106
$13,106
$13,106
109
Capital Costs
Project Number:CIPLB23029
HEROES PARK LIBRARY COMMUNITY ROOM
New community room expansion, with flexible seating that accommodates approximately 75 seats. The addition is planned to be on the north side of the existing 7,515 sq. ft. library,
allowing for future expansion of the library.
Description
Library was planned for expansion due to frequent use of limited meeting space and demand for larger groups. This project funds meeting room space per study.
Justification
FY 2024-2033 Capital Improvement Program
Library
Project Number
CIPLB23029
Package Number
FY24-33CIP
Project Type
Library
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4100-Library Construction
Grand Total
$948,649
$948,649
$948,649
$948,649
110
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPPL19059
RENEW PARKING GARAGES / LOTS
CIPPL24055
VAI PARKING GARAGE
INVESTMENT
CIPPL24058
SINE BUILDING COVERED PARKING
LOT
Grand Total
$2,440,833
$1,000,000
$200,000
$200,000
$200,000
$200,000
$575,000
$65,833
$16,000,000
$0
$0
$0
$0
$0
$16,000,000
$0
$825,000
$0
$0
$0
$0
$0
$825,000
$0
$19,265,833
$1,000,000
$200,000
$200,000
$200,000
$200,000
$17,400,000
$65,833
FY 2024-2033 Capital Improvement Program
Parking Lots
Summary by Project
111
Funding Source
EST
CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
1080-General Government Capital Prj
Grand Total
$19,265,833
$19,265,833
$1,000,000
$1,000,000
$200,000
$200,000
$200,000
$200,000
$200,000
$200,000
$200,000
$200,000
$17,400,000
$17,400,000
$65,833
$65,833
FY 2024-2033 Capital Improvement Program
Parking Lots
Summary by Funding Source
112
Capital Costs
Project Number:CIPPL19059
RENEW PARKING GARAGES / LOTS
Project is to repair existing parking garages & parking lots across the city. Business-critical building lots & garages are highest priority. FY24 funding for asphalt repair, crack seal & seal
coating for lots at the Airport and Bonsall Park.
Description
Programmatic repair/renewal of parking lots will reduce long term life cycle costs, reduce safety concerns, improve the city's brand/image. It will align resources with the City's strategic
priorities and the Building Asset Philosophy.
Justification
FY 2024-2033 Capital Improvement Program
Parking Lots
Project Number
CIPPL19059
Package Number
FY24-33CIP
Project Type
Parking Lots
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$2,375,000
$1,000,000
$200,000
$200,000
$200,000
$200,000
$575,000
$65,833
$0
$0
$0
$0
$0
$65,833
$2,440,833
$1,000,000
$200,000
$200,000
$200,000
$200,000
$640,833
113
Capital Costs
Project Number:CIPPL24055
VAI PARKING GARAGE INVESTMENT
Investment to purchase an equity share of a parking garage to be constructed by the VAI Resort.
Description
Investment in this parking garage will both assist the city in meeting its contractual parking obligations and help to ensure the success of the VAI Resort. Additionally, it could free up land
in the Sports and Entertainment District for development. The purchase will be offset by the city’s share of future parking revenues.
Justification
FY 2024-2033 Capital Improvement Program
Parking Lots
Project Number
CIPPL24055
Package Number
FY24-33CIP
Project Type
Parking Lots
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
NONCAPITAL
1080-General Government C..
Grand Total
$16,000,000
$16,000,000
$16,000,000
$16,000,000
114
Capital Costs
Project Number:CIPPL24058
SINE BUILDING COVERED PARKING LOT
Design and install covered parking at the Sine Building for Sine building staff (62 potential spots)
Description
Provide shade structures for parking with the future possibility of solar panels at the Sine building. Also look at the possibility of providing 2 EV charging stations.
Justification
FY 2024-2033 Capital Improvement Program
Parking Lots
Project Number
CIPPL24058
Package Number
FY24-33CIP
Project Type
Parking Lots
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
EQUIPMENT
1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$620,000
$620,000
$93,970
$93,970
$75,000
$75,000
$29,830
$29,830
$6,200
$6,200
$825,000
$825,000
115
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPPK19008
SAHUARO RANCH PARK
IMPROVEMENTS
CIPPK19012
DISTRICT IMPROVEMENTS - YUCCA
CIPPK19013
DISTRICT IMPROVEMENTS -
SAHUARO
CIPPK19032
PARK GROUND AND IRRIGATION
CIPPK19034
PARK INFRASTRUCTURE
IMPROVEMENTS
CIPPK19036
HEROES REGIONAL PARK LAKE
CIPPK19077
THUNDERBIRD CONSV. PARK IMPS
CIPPK20036
DISTRICT IMPROVEMENTS -
CHOLLA
CIPPK20037
DISTRICT IMPROVEMENTS -
BARREL
CIPPK20038
DISTRICT IMPROVEMENTS -
CACTUS
CIPPK21033
HEROES REGIONAL PARK BUILD
OUT
CIPPK21038
COMMUNITY CENTER UPGRADES
CIPPK21039
FRAC UPGRADES
CIPPK21042
PARK RESTROOM REPLACEMENT
CIPPK21054
PLAYGROUND EQUIP. AT
FOOTHILLS PARK
CIPPK22007
ROSE LANE PARK IMPROVEMENTS
CIPPK22008
BONSALL PARK IMPROVEMENTS
$1,687,099
$0
$0
$0
$0
$0
$0
$1,687,099
$28,975
$0
$0
$0
$0
$0
$0
$28,975
$54,359
$0
$0
$0
$0
$0
$0
$54,359
$8,013
$0
$0
$0
$0
$0
$0
$8,013
$13,440,000
$0
$0
$5,600,000
$7,840,000
$0
$0
$0
$737,645
$0
$0
$0
$0
$0
$0
$737,645
$11,606,537
$6,629,200
$0
$0
$0
$0
$0
$4,977,337
$19,957
$0
$0
$0
$0
$0
$0
$19,957
$40,924
$0
$0
$0
$0
$0
$0
$40,924
$74,444
$0
$0
$0
$0
$0
$0
$74,444
$46,825,580
$44,400,000
$0
$0
$0
$0
$2,000,000
$425,580
$3,053,699
$0
$0
$0
$0
$0
$0
$3,053,699
$20,400
$0
$0
$0
$0
$0
$0
$20,400
$721,266
$0
$700,000
$0
$0
$0
$0
$21,266
$282,053
$0
$0
$0
$0
$0
$0
$282,053
$1,707,710
$0
$0
$0
$0
$0
$0
$1,707,710
$1,254,418
$0
$0
$0
$0
$0
$879,000
$375,418
FY 2024-2033 Capital Improvement Program
Parks
Summary by Project
116
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPPK22009
ACOMA PARK IMPROVEMENTS
CIPPK22010
MONDO PARK IMPROVEMENTS
CIPPK22011
MARY SILVA PARK
IMPROVEMENTS
CIPPK22012
HIDDEN MEADOW PARK
IMPROVEMENTS
CIPPK22013
HERITAGE PARK IMPROVEMENTS
CIPPK22014
HILLCREST PARK IMPROVEMENTS
CIPPK22015
NEW WORLD PARK
IMPROVEMENTS
CIPPK22016
MISSION PARK IMPROVEMENTS
CIPPK22017
O'NEIL PARK IMPROVEMENTS
CIPPK22018
MONTARA PARK IMPROVEMENTS
CIPPK22019
CARMEL PARK IMPROVEMENTS
CIPPK22020
DELICIAS PARK IMPROVEMENTS
CIPPK22021
LIONS PARK IMPROVEMENTS
CIPPK22022
COUNTRY GABLES PARK
IMPROVEMENTS
CIPPK22023
SUNNYSIDE PARK IMPROVEMENTS
CIPPK22024
TARRINGTON RANCH PARK
IMPROVEMENTS
CIPPK22025
FOOTHILLS PARK IMPROVEMENTS
$416,069
$0
$0
$0
$0
$0
$139,900
$276,169
$138,519
$0
$0
$0
$0
$0
$15,400
$123,119
$115,985
$0
$0
$0
$0
$0
$115,985
$0
$58,549
$0
$0
$0
$0
$0
$0
$58,549
$24,920
$0
$0
$0
$0
$0
$14,920
$10,000
$92,210
$0
$0
$0
$0
$0
$0
$92,210
$1,241,801
$0
$0
$0
$0
$0
$1,241,801
$0
$701,112
$0
$0
$0
$0
$125,000
$576,112
$0
$2,664
$0
$0
$0
$0
$0
$0
$2,664
$299,750
$0
$0
$0
$0
$0
$299,750
$0
$372,487
$0
$0
$0
$0
$0
$281,580
$90,907
$196,730
$0
$0
$0
$0
$0
$0
$196,730
$153,392
$0
$0
$0
$0
$46,710
$0
$106,682
$95,411
$0
$0
$0
$0
$62,328
$0
$33,083
$479,938
$0
$0
$0
$0
$434,720
$0
$45,218
$278,230
$0
$0
$0
$0
$278,230
$0
$0
$841,645
$0
$0
$0
$0
$841,645
$0
$0
FY 2024-2033 Capital Improvement Program
Parks
Summary by Project
117
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPPK22026
NORTHERN HORIZON PARK
IMPROVEMENTS
CIPPK22027
MYRTLE PARK IMPROVEMENTS
CIPPK22028
CLAVELITO PARK IMPROVEMENTS
CIPPK22029
BUTLER PARK IMPROVEMENTS
CIPPK22030
CHOLLA PARK IMPROVEMENTS
CIPPK22031
SIERRA VERDE PARK
IMPROVEMENTS
CIPPK22032
SKUNK CREEK LINEAR TRAIL
CIPPK22033
GRAND CANAL LINEAR PARK
IMPROVEMENT
CIPPK22034
THUNDERBIRD PASEO
IMPROVEMENTS
CIPPK22035
SUNSET PALMS SPLASH PAD
CIPPK22036
NEW RIVER TRAIL IMPROVEMENTS
CIPPK22093
SAHUARO RANCH PK
DRAINAGE/GRADING
CIPPK22096
SAHUARO RANCH SPLASH PAD
CIPPK22097
SIERRA VERDE SPLASH PAD
CIPPK22098
SMALL SPLASH PAD A
CIPPK22099
SUNSET PARK IMPROVEMENTS
CIPPK22100
SMALL SPLASH PAD C
$766,520
$0
$0
$0
$766,520
$0
$0
$0
$87,370
$0
$0
$0
$47,870
$0
$0
$39,500
$150,009
$0
$0
$0
$144,260
$0
$0
$5,749
$342,940
$0
$0
$0
$342,940
$0
$0
$0
$344,900
$0
$0
$0
$344,900
$0
$0
$0
$391,860
$0
$0
$0
$391,860
$0
$0
$0
$1,000,000
$0
$0
$0
$0
$1,000,000
$0
$0
$5,000,000
$0
$0
$0
$0
$0
$4,000,000
$1,000,000
$5,125,000
$0
$0
$0
$0
$4,125,000
$1,000,000
$0
$278,214
$0
$0
$0
$0
$0
$0
$278,214
$552,489
$0
$0
$0
$0
$0
$552,489
$0
$4,393
$0
$0
$0
$0
$0
$0
$4,393
$1,500,000
$0
$0
$0
$0
$0
$0
$1,500,000
$1,495,750
$0
$0
$0
$0
$0
$0
$1,495,750
$500,000
$0
$0
$0
$0
$0
$0
$500,000
$500,000
$0
$0
$0
$0
$0
$0
$500,000
$500,000
$0
$0
$0
$0
$0
$0
$500,000
FY 2024-2033 Capital Improvement Program
Parks
Summary by Project
118
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPPK22101
HEROES REGIONAL PARK
BALLFIELDS
CIPPK22102
HEROES REGIONAL PARK SPLASH
PAD
CIPPK22103
SYCAMORE GROVE SPLASH PAD
CIPPK22104
75TH / CAMELBACK
IMPROVEMENTS
CIPPK22111
BONSALL NORTH PARK
IRRIGATION
CIPPK22112
SUNSET PALMS PARK IRRIGATION
CIPPK22113
HILLCREST PARK IRRIGATION
CIPPK23004
PLAZA ROSA PARK
IMPROVEMENTS
CIPPK23005
KINGS PARK IMPROVEMENTS
CIPPK23006
DESERT VALLEY PARK
IMPROVEMENTS
CIPPK23007
DESERT ROSE PARK
IMPROVEMENTS
CIPPK23024
SANDS PARK IMPROVEMENTS
CIPPK23026
PASEO SPORTS COMPLEX
CIPPK23027
CHAPPARAL PARK
IMPROVEMENTS
CIPPK23044
MURPHY PARK
CIPPK23059
PASADENA PARK PLAYGROUND
CIPPK23064
SAHUARO RANCH PARK LED
LIGHTING
$17,278,545
$0
$0
$0
$0
$0
$9,800,000
$7,478,545
$500,000
$0
$0
$0
$0
$0
$0
$500,000
$200,000
$0
$0
$0
$0
$0
$0
$200,000
$100,000
$0
$0
$0
$0
$0
$0
$100,000
$697,000
$0
$0
$0
$0
$0
$0
$697,000
$697,000
$0
$0
$0
$0
$0
$0
$697,000
$697,000
$0
$0
$0
$0
$0
$0
$697,000
$143,699
$0
$0
$143,699
$0
$0
$0
$0
$716,900
$0
$0
$716,900
$0
$0
$0
$0
$887,400
$0
$0
$887,400
$0
$0
$0
$0
$856,700
$0
$0
$856,700
$0
$0
$0
$0
$339,163
$0
$0
$0
$0
$145,000
$0
$194,163
$1,946,101
$0
$1,515,000
$0
$0
$0
$0
$431,101
$1,121,722
$0
$0
$0
$0
$1,121,722
$0
$0
$4,424,971
$0
$0
$0
$0
$3,502,089
$500,000
$422,882
$150,000
$0
$0
$0
$0
$0
$0
$150,000
$700,000
$0
$0
$0
$0
$0
$0
$700,000
FY 2024-2033 Capital Improvement Program
Parks
Summary by Project
119
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPPK23065
DESERT MIRAGE PARK IRRIGATION
CIPPK23066
DISCOVERY PARK IRRIGATION
CIPPK23067
NEW WORLD PARK IRRIGATION
CIPPK23073
SAHUARO RANCH PARK PARKING
LOT
CIPPK24001
SRP HISTORICAL ROOF
REPLACEMENT
CIPPK24002
ADA UPGRADES
CIPPK24003
PARKING LOT IMPROVEMENTS
CIPPK70546
SAHUARO RANCH PK MASTER
PLAN
CIPPK73576
FOOTHILLS PARK PICKLEBALL
COURTS
Grand Total
$458,211
$0
$0
$0
$0
$0
$0
$458,211
$339,210
$0
$0
$0
$0
$0
$0
$339,210
$697,000
$0
$0
$0
$0
$0
$0
$697,000
$61,629
$0
$0
$0
$0
$0
$0
$61,629
$1,200,000
$0
$760,000
$0
$0
$360,000
$80,000
$0
$450,000
$0
$0
$0
$0
$0
$450,000
$0
$700,000
$0
$700,000
$0
$0
$0
$0
$0
$80,011
$0
$0
$0
$0
$0
$0
$80,011
$11,711
$0
$0
$0
$0
$0
$0
$11,711
$141,065,909
$51,029,200
$3,675,000
$8,204,699
$9,878,350
$12,042,444
$21,946,937
$34,289,279
FY 2024-2033 Capital Improvement Program
Parks
Summary by Project
120
Funding Source
EST
CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
1080-General Government Capital Prj
4050-Parks Construction
4080-Cultural Facility
4090-Open Space/Trail Construction
4325-2014-DIF Parks & Rec
4383-2019-DIF Parks & Rec
4610-ARPA Capital Projects
Grand Total
$141,065,909
$19,195,359
$3,594,502
$1,247,913
$22,731,537
$74,447
$84,868,188
$9,353,964
$51,029,200
$0
$0
$0
$6,629,200
$0
$44,400,000
$0
$3,675,000
$0
$0
$0
$0
$0
$3,675,000
$0
$8,204,699
$0
$0
$0
$0
$0
$8,204,699
$0
$9,878,350
$0
$0
$0
$0
$0
$9,878,350
$0
$12,042,444
$0
$0
$0
$5,125,000
$0
$6,917,444
$0
$21,946,937
$0
$3,469,417
$1,083,072
$5,000,000
$0
$6,594,448
$5,800,000
$34,289,279
$19,195,359
$125,085
$164,841
$5,977,337
$74,447
$5,198,247
$3,553,964
FY 2024-2033 Capital Improvement Program
Parks
Summary by Funding Source
121
Capital Costs
Project Number:CIPPK19008
SAHUARO RANCH PARK IMPROVEMENTS
Project for improvements at Sahuaro Ranch Park. Improvements will include new LED lighting.
Description
Replacement of infrastructure to address priority items identified in the assessment recommendations.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK19008
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$1,687,099
$1,687,099
$1,687,099
$1,687,099
122
Capital Costs
Project Number:CIPPK19012
DISTRICT IMPROVEMENTS - YUCCA
Various capital improvements in Yucca District
Description
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK19012
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$28,975
$28,975
$28,975
$28,975
123
Capital Costs
Project Number:CIPPK19013
DISTRICT IMPROVEMENTS - SAHUARO
Various capital improvements in Sahuaro District
Description
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK19013
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$54,359
$54,359
$54,359
$54,359
124
Capital Costs
Project Number:CIPPK19032
PARK GROUND AND IRRIGATION
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.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; “maintain and improve what we have”.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK19032
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4050-Parks Construction
Grand Total
$8,013
$8,013
$8,013
$8,013
125
Capital Costs
Project Number:CIPPK19034
PARK INFRASTRUCTURE IMPROVEMENTS
This project addresses the needs in park infrastructure improvements by renovating up to two thirds of the parks not currently covered in the CIP. Projects to include replacing Historic
Building roofs at Sahuaro Ranch and ADA improvements.
Description
As improvements are made and tracked in assets management future lifecycle cost and replacement decisions can be made, funding in a future bond program would be needed for this.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK19034
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
Grand Total
$13,440,000
$5,600,000
$7,840,000
$13,440,000
$5,600,000
$7,840,000
126
Capital Costs
Project Number:CIPPK19036
HEROES REGIONAL PARK LAKE
This project is for the construction of an urban lake at Heroes Regional Park. The originally approved concept is for an urban lake sized to provide the necessary pumping and irrigation
system needs for the proposed turf and landscaping throughout the park and provide storage capacity. The lake would be part of the Urban Fishing Program. An analysis of current lake
requirements is underway to determine phasing the design and construction.
Description
This project is for the phased design and construction of the Heroes Regional Park Lake per the originally approved 2005 Design Concept Report.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK19036
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4050-Parks Construction
Grand Total
$737,645
$737,645
$737,645
$737,645
127
Capital Costs
Project Number:CIPPK19077
THUNDERBIRD CONSV. PARK IMPS
This project addresses key items developed through public input for the 2011 Glendale Parks and Recreation Master Plan Update. This request is for replacement of aging infrastructure
at Thunderbird Conservation Park including repair of existing trails. and replacement/addition of restrooms, ramadas, parking spaces, and roadways.
Description
This project meets important elements of the master plan including Care of Infrastructure.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK19077
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4090-Open Space/Trail Cons..
DESIGN
4090-Open Space/Trail Cons..
EST CARRYOVER 4090-Open Space/Trail Cons..
INTRNL CHG
4090-Open Space/Trail Cons..
PUBLIC ART
4090-Open Space/Trail Cons..
Grand Total
$5,659,200
$5,659,200
$0
$660,000
$660,000
$0
$4,977,337
$0
$4,977,337
$250,000
$250,000
$0
$60,000
$60,000
$0
$11,606,537
$6,629,200
$4,977,337
128
Capital Costs
Project Number:CIPPK20036
DISTRICT IMPROVEMENTS - CHOLLA
Various capital improvements in Cholla District
Description
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK20036
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$19,957
$19,957
$19,957
$19,957
129
Capital Costs
Project Number:CIPPK20037
DISTRICT IMPROVEMENTS - BARREL
Various district improvements in the Barrel District
Description
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK20037
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$40,924
$40,924
$40,924
$40,924
130
Capital Costs
Project Number:CIPPK20038
DISTRICT IMPROVEMENTS - CACTUS
Various District Improvements in the Cactus district.
Description
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK20038
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$74,444
$74,444
$74,444
$74,444
131
Capital Costs
Project Number:CIPPK21033
HEROES REGIONAL PARK BUILD OUT
This project is for the build out of the remaining amenities at Heroes Regional Park per the previously approved design concept plan to include: recreation and aquatics center, lighted
soccer and baseball/softball fields, turf and irrigation system, parking, walkways, fencing, security lighting and related park amenities.
Description
This project is for the completion of the improvements at Heroes Regional Park per the originally approved 2005 design Concept Report.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK21033
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EST CARRYOVER 4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$39,000,000
$39,000,000
$0
$3,500,000
$3,500,000
$0
$2,000,000
$0
$2,000,000
$425,580
$0
$425,580
$1,500,000
$1,500,000
$0
$400,000
$400,000
$0
$46,825,580
$44,400,000
$2,425,580
132
Capital Costs
Project Number:CIPPK21038
COMMUNITY CENTER UPGRADES
This project will provide repairs and replacement of critical components at the three Community Centers: Glendale, Rose Lane, and O’Neil.
Description
City Staff has worked to identify and prioritize specific improvements to these facilities. Project is funded through General Fund fund balance, per Council consensus.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK21038
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
4610-ARPA Capital Projects
Grand Total
$1,752,374
$1,301,325
$1,752,374
$1,301,325
$3,053,699
$3,053,699
133
Capital Costs
Project Number:CIPPK21039
FRAC UPGRADES
This project includes renovation/replacement of multiple critical components of the Foothills Recreation and Aquatics Center (FRAC) to include: building updates and replacement of
aquatic equipment.
Description
City staff has worked to identify and prioritize specific improvements to these facilities. Project is funded through General Fund fund balance, per Council consensus.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK21039
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$20,400
$20,400
$20,400
$20,400
134
Capital Costs
Project Number:CIPPK21042
PARK RESTROOM REPLACEMENT
This project involves the replacement of the public restrooms at two city parks: Thunderbird Conservation Park and Thunderbird-Paseo @67th Ave to provide four unisex restrooms in a
single modular unit at these locations.
Description
City staff has worked to identify and prioritize specific improvements to these facilities. Project is funded through General Fund fund balance, per Council consensus.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK21042
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EST CARRYOVER 1080-General Government C..
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$526,400
$526,400
$0
$70,000
$70,000
$0
$70,000
$70,000
$0
$21,266
$0
$21,266
$26,600
$26,600
$0
$7,000
$7,000
$0
$721,266
$700,000
$21,266
135
Capital Costs
Project Number:CIPPK21054
PLAYGROUND EQUIP. AT FOOTHILLS PARK
Replace (2) playgrounds with shade.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; “maintain and improve what we have”.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK21054
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$282,053
$282,053
$282,053
$282,053
136
Capital Costs
Project Number:CIPPK22007
ROSE LANE PARK IMPROVEMENTS
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.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22007
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4050-Parks Construction
Grand Total
$1,707,710
$1,707,710
$1,707,710
$1,707,710
137
Capital Costs
Project Number:CIPPK22008
BONSALL PARK IMPROVEMENTS
This project is for improvements at Bonsall Park. The improvements will include improved irrigation, court resurfacing and a new play structure. These improvements are designed to
accommodate the increased use and demand at the park.
Description
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22008
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EQUIPMENT
4050-Parks Construction
EST CARRYOVER 4050-Parks Construction
Grand Total
$879,000
$879,000
$375,418
$375,418
$1,254,418
$1,254,418
138
Capital Costs
Project Number:CIPPK22009
ACOMA PARK IMPROVEMENTS
This project is for park improvements at Acoma Park. The improvements will include improved irrigation, court resurfacing and a new play structure. These improvements are designed to
accommodate increased use and demand at the park.
Description
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22009
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EQUIPMENT
4050-Parks Construction
EST CARRYOVER 4050-Parks Construction
Grand Total
$139,900
$139,900
$276,169
$276,169
$416,069
$416,069
139
Capital Costs
Project Number:CIPPK22010
MONDO PARK IMPROVEMENTS
This project is for improvements at Mondo Park. The improvements are a new play structure. These improvements are designed to accommodate increased use and demand at the park.
Description
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22010
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EQUIPMENT
4050-Parks Construction
EST CARRYOVER 4050-Parks Construction
Grand Total
$15,400
$15,400
$123,119
$123,119
$138,519
$138,519
140
Capital Costs
Project Number:CIPPK22011
MARY SILVA PARK IMPROVEMENTS
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.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22011
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
Grand Total
$115,985
$115,985
$115,985
$115,985
141
Capital Costs
Project Number:CIPPK22012
HIDDEN MEADOW PARK IMPROVEMENTS
This project is for improvements at Hidden Meadow Park. The improvements will include park lighting. These improvements are designed to accommodate the increased use and demand
at the park.
Description
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22012
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4050-Parks Construction
Grand Total
$58,549
$58,549
$58,549
$58,549
142
Capital Costs
Project Number:CIPPK22013
HERITAGE PARK IMPROVEMENTS
This project is for improvements at Heritage Park. The improvements will include court resurfacing. These improvements are designed to accommodate the increased use and demand at
the park.
Description
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22013
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EQUIPMENT
4050-Parks Construction
EST CARRYOVER 4050-Parks Construction
Grand Total
$14,920
$14,920
$10,000
$10,000
$24,920
$24,920
143
Capital Costs
Project Number:CIPPK22014
HILLCREST PARK IMPROVEMENTS
This project is for improvements at Hillcrest Park. The improvements will include park lighting. These improvements are designed to accommodate the increased use and demand at the
park.
Description
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22014
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4050-Parks Construction
Grand Total
$92,210
$92,210
$92,210
$92,210
144
Capital Costs
Project Number:CIPPK22015
NEW WORLD PARK IMPROVEMENTS
This project is for improvements at New World Park. The improvements will include improved park lighting. These improvements are designed to accommodate the increased use and
demand at the park.
Description
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22015
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$1,172,291
$1,172,291
$28,028
$28,028
$28,028
$28,028
$10,651
$10,651
$2,803
$2,803
$1,241,801
$1,241,801
145
Capital Costs
Project Number:CIPPK22016
MISSION PARK IMPROVEMENTS
Improvements at Mission Park. Improvements include park lighting, a new play structure, and a new irrigation system. Improvements are designed to accommodate the increased use and
demand at the park.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22016
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$653,093
$106,500
$546,593
$24,403
$12,500
$11,903
$11,903
$0
$11,903
$9,273
$4,750
$4,523
$2,440
$1,250
$1,190
$701,112
$125,000
$576,112
146
Capital Costs
Project Number:CIPPK22017
O'NEIL PARK IMPROVEMENTS
This project is for improvements at O'Neil Park. The improvements will include improved park lighting. These improvements are designed to accommodate the increased use and demand
at the park.
Description
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22017
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4050-Parks Construction
Grand Total
$2,664
$2,664
$2,664
$2,664
147
Capital Costs
Project Number:CIPPK22018
MONTARA PARK IMPROVEMENTS
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.
Description
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22018
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$225,412
$225,412
$29,975
$29,975
$29,975
$29,975
$11,391
$11,391
$2,997
$2,997
$299,750
$299,750
148
Capital Costs
Project Number:CIPPK22019
CARMEL PARK IMPROVEMENTS
This project is for improvements at Carmel Park. The improvements will include enhanced lighting, a new irrigation system, and court resurfacing.
Description
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22019
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EST CARRYOVER 4050-Parks Construction
4610-ARPA Capital Projects
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$232,076
$232,076
$19,961
$19,961
$19,961
$19,961
$12,407
$78,500
$12,407
$78,500
$7,586
$7,586
$1,996
$1,996
$372,487
$372,487
149
Capital Costs
Project Number:CIPPK22020
DELICIAS PARK IMPROVEMENTS
This project is for improvements at Delicias Park. The improvements will include a enhanced lighting and site amenities. These improvements are designed to accommodate the increased
use and demand.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; ""maintain and improve what we have"".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22020
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4050-Parks Construction
4610-ARPA Capital Projects
Grand Total
$30,129
$166,601
$30,129
$166,601
$196,730
$196,730
150
Capital Costs
Project Number:CIPPK22021
LIONS PARK IMPROVEMENTS
This project is for improvements at Lions Park. The improvements will include park lighting. These improvements are designed to accommodate the increased use and demand at the park.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22021
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EST CARRYOVER 4610-ARPA Capital Projects
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$35,126
$35,126
$0
$4,671
$4,671
$0
$4,671
$4,671
$0
$106,682
$0
$106,682
$1,775
$1,775
$0
$467
$467
$0
$153,392
$46,710
$106,682
151
Capital Costs
Project Number:CIPPK22022
COUNTRY GABLES PARK IMPROVEMENTS
This project is for improvements at Country Gables Park. The improvements will include park lighting. These improvements are designed to accommodate the increased use and demand
at the park.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22022
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EST CARRYOVER 4610-ARPA Capital Projects
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$46,871
$46,871
$0
$6,233
$6,233
$0
$6,233
$6,233
$0
$33,083
$0
$33,083
$2,368
$2,368
$0
$623
$623
$0
$95,411
$62,328
$33,083
152
Capital Costs
Project Number:CIPPK22023
SUNNYSIDE PARK IMPROVEMENTS
This project is for improvements at Sunnyside Park. The improvements will include park lighting, court resurfacing and site improvements. These improvements are designed to
accommodate the increased use and demand at the park.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22023
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EST CARRYOVER 4610-ARPA Capital Projects
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$348,610
$348,610
$0
$34,722
$34,722
$0
$34,722
$34,722
$0
$45,218
$0
$45,218
$13,194
$13,194
$0
$3,472
$3,472
$0
$479,938
$434,720
$45,218
153
Capital Costs
Project Number:CIPPK22024
TARRINGTON RANCH PARK IMPROVEMENTS
This project is for improvements at Tarrington Ranch Park. The improvements will include court resurfacing, park lighting and a new playground with shade. These improvements are
designed to accommodate the increased use and demand at the park.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22024
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$219,149
$219,149
$23,823
$23,823
$23,823
$23,823
$9,053
$9,053
$2,382
$2,382
$278,230
$278,230
154
Capital Costs
Project Number:CIPPK22025
FOOTHILLS PARK IMPROVEMENTS
This project is for improvements at Foothills Park. The improvements will include park lighting and site improvements. These improvements are designed to accommodate the increased
use and demand at the park.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22025
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$632,918
$632,918
$84,164
$84,164
$84,164
$84,164
$31,983
$31,983
$8,416
$8,416
$841,645
$841,645
155
Capital Costs
Project Number:CIPPK22026
NORTHERN HORIZON PARK IMPROVEMENTS
This project is for improvements at Northern Horizon Park. The improvements will include park lighting and irrigation system improvements.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22026
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$576,424
$576,424
$76,652
$76,652
$76,652
$76,652
$29,127
$29,127
$7,665
$7,665
$766,520
$766,520
156
Capital Costs
Project Number:CIPPK22027
MYRTLE PARK IMPROVEMENTS
This project is for improvements at Myrtle Park. The improvements will include new park lighting and site improvements. These improvements are designed to accommodate the
increased use and demand at the park.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22027
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EST CARRYOVER 4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$35,998
$35,998
$0
$4,787
$4,787
$0
$4,787
$4,787
$0
$39,500
$0
$39,500
$1,819
$1,819
$0
$479
$479
$0
$87,370
$47,870
$39,500
157
Capital Costs
Project Number:CIPPK22028
CLAVELITO PARK IMPROVEMENTS
This project is for improvements at Clavelito Park. The improvements will include park lighting and irrigation system improvements. These improvements are designed to accommodate
the increased use and demand at the park.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22028
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EST CARRYOVER 4610-ARPA Capital Projects
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$108,483
$108,483
$0
$14,426
$14,426
$0
$14,426
$14,426
$0
$5,749
$0
$5,749
$5,482
$5,482
$0
$1,443
$1,443
$0
$150,009
$144,260
$5,749
158
Capital Costs
Project Number:CIPPK22029
BUTLER PARK IMPROVEMENTS
This project is for improvements at Butler Park. The improvements will include park lighting, site improvements and a new playground with shade structure. These improvements are
designed to accommodate the increased use and demand at the park.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22029
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$214,275
$214,275
$28,494
$28,494
$28,494
$28,494
$58,000
$58,000
$10,828
$10,828
$2,849
$2,849
$342,940
$342,940
159
Capital Costs
Project Number:CIPPK22030
CHOLLA PARK IMPROVEMENTS
This project is for improvements at Cholla Park. The improvements will include park lighting, court resurfacing, and a new playground with shade structure. These improvements are
designed to accommodate the increased use and demand at the park.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22030
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$214,245
$214,245
$28,490
$28,490
$28,490
$28,490
$60,000
$60,000
$10,826
$10,826
$2,849
$2,849
$344,900
$344,900
160
Capital Costs
Project Number:CIPPK22031
SIERRA VERDE PARK IMPROVEMENTS
This project is for improvements at Sierra Verde Park. The improvements will include park lighting, court resurfacing and a new playground with shade. These improvements are designed
to accommodate the increased use and demand at the park.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22031
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$190,000
$190,000
$25,266
$25,266
$25,266
$25,266
$139,200
$139,200
$9,601
$9,601
$2,527
$2,527
$391,860
$391,860
161
Capital Costs
Project Number:CIPPK22032
SKUNK CREEK LINEAR TRAIL
Redesign and installation of irrigation and landscaping along paved trail on the Skunk Creek Linear Trail. This 4 + mile trail system was installed in 2002 and is in disrepair.
Description
Maintaining what we have is a top priority in master plan survey of residents.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22032
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4090-Open Space/Trail Cons..
CONTGNCY
4090-Open Space/Trail Cons..
DESIGN
4090-Open Space/Trail Cons..
INTRNL CHG
4090-Open Space/Trail Cons..
PUBLIC ART
4090-Open Space/Trail Cons..
Grand Total
$752,000
$752,000
$100,000
$100,000
$100,000
$100,000
$38,000
$38,000
$10,000
$10,000
$1,000,000
$1,000,000
162
Capital Costs
Project Number:CIPPK22033
GRAND CANAL LINEAR PARK IMPROVEMENT
This project is for improvements at Grand Canal Linear Park. The improvements will include irrigation system repairs or replacement.
Description
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22033
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4090-Open Space/Trail Cons..
CONTGNCY
4090-Open Space/Trail Cons..
EST CARRYOVER 4090-Open Space/Trail Cons..
INTRNL CHG
4090-Open Space/Trail Cons..
PUBLIC ART
4090-Open Space/Trail Cons..
Grand Total
$3,260,000
$3,260,000
$500,000
$500,000
$1,000,000
$1,000,000
$190,000
$190,000
$50,000
$50,000
$5,000,000
$5,000,000
163
Capital Costs
Project Number:CIPPK22034
THUNDERBIRD PASEO IMPROVEMENTS
This project is for improvements at Thunderbird Paseo Park. The improvements will include enhanced lighting, improved irrigation, court resurfacing and a new play structure.
Description
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22034
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4090-Open Space/Trail Cons..
CONTGNCY
4090-Open Space/Trail Cons..
DESIGN
4090-Open Space/Trail Cons..
INTRNL CHG
4090-Open Space/Trail Cons..
PUBLIC ART
4090-Open Space/Trail Cons..
Grand Total
$3,868,250
$3,368,250
$500,000
$512,000
$512,000
$0
$500,000
$0
$500,000
$194,750
$194,750
$0
$50,000
$50,000
$0
$5,125,000
$4,125,000
$1,000,000
164
Capital Costs
Project Number:CIPPK22035
SUNSET PALMS SPLASH PAD
This project is for the design and construction of a new splashpad at Sunset Palms (formerly referred to as a Mid-City Park).
Description
This project addresses aging amenities and the need for new water features in parks as per the current Parks and Recreation Master Plan and what was most important to residents.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22035
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4325-2014-DIF Parks & Rec
4383-2019-DIF Parks & Rec
Grand Total
$125,085
$153,130
$125,085
$153,130
$278,214
$278,214
165
Capital Costs
Project Number:CIPPK22036
NEW RIVER TRAIL IMPROVEMENTS
This project is designed to provide a connection between New River Trail South and Heroes Regional Park. The improvements include a new concrete walkway, enhanced lighting,
irrigation and plantings.
Description
This project provides an improved link between existing parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve
what we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22036
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4325-2014-DIF Parks & Rec
CONTGNCY
4325-2014-DIF Parks & Rec
DESIGN
4325-2014-DIF Parks & Rec
INTRNL CHG
4325-2014-DIF Parks & Rec
Grand Total
$420,998
$420,998
$55,248
$55,248
$55,248
$55,248
$20,995
$20,995
$552,489
$552,489
166
Capital Costs
Project Number:CIPPK22093
SAHUARO RANCH PK DRAINAGE/GRADING
This project is for improvements to Sahuaro Ranch Park. The improvements will include drainage and grading improvements in the proximity of the historical buildings to further prevent
water infiltration issues.
Description
This project addresses aging facilities within parks as per the current Parks and Recreation Master Plan and what has been identified as most important to residents “ maintain and
improve what we have”.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22093
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4080-Cultural Facility
Grand Total
$4,393
$4,393
$4,393
$4,393
167
Capital Costs
Project Number:CIPPK22096
SAHUARO RANCH SPLASH PAD
This project will add a new amenity to the central area of Sahuaro Ranch Park. The splash pad will expand community access to parks.
Description
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at existing park locations.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22096
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$1,500,000
$1,500,000
$1,500,000
$1,500,000
168
Capital Costs
Project Number:CIPPK22097
SIERRA VERDE SPLASH PAD
This project will add a new amenity to Sierra Verde Park. The splash pad will expand community access to a splash pad north of Loop 101.
Description
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at existing park locations.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22097
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$1,495,750
$1,495,750
$1,495,750
$1,495,750
169
Capital Costs
Project Number:CIPPK22098
SMALL SPLASH PAD A
This project will add a new smaller scale splash pad amenity to small or neighborhood park. The splash pad will expand community access to parks and final location will be determined by
further Council input.
Description
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at existing park locations.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22098
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$500,000
$500,000
$500,000
$500,000
170
Capital Costs
Project Number:CIPPK22099
SUNSET PARK IMPROVEMENTS
This project will add a new smaller scale splash pad amenity to small or neighborhood park. The splash pad will expand community access to parks and final location will be determined by
further Council input.
Description
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at existing park locations.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22099
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$500,000
$500,000
$500,000
$500,000
171
Capital Costs
Project Number:CIPPK22100
SMALL SPLASH PAD C
This project will add a new smaller scale splash pad amenity to small or neighborhood park. The splash pad will expand community access to parks and final location will be determined by
further Council input.
Description
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at existing park locations
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22100
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$500,000
$500,000
$500,000
$500,000
172
Capital Costs
Project Number:CIPPK22101
HEROES REGIONAL PARK BALLFIELDS
This project will further develop the next phase of development for Heroes Regional Park. An updated park master plan will determine design plans to identify amenities which may
include ballfields and other park amenities.
Description
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at existing park locations and to further the long-planned development of Heroes Regional
Park.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22101
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
4325-2014-DIF Parks & Rec
4383-2019-DIF Parks & Rec
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$3,469,417
$530,583
$5,800,000
$3,469,417
$530,583
$5,800,000
$7,478,545
$7,478,545
$17,278,545
$17,278,545
173
Capital Costs
Project Number:CIPPK22102
HEROES REGIONAL PARK SPLASH PAD
This project consists of retrofitting and replumbing the aging infrastructure of the existing splash pad in Heroes Regional Park.
Description
This project meets the goal of the Parks and Recreation Master Plan to improve infrastructure within existing parks.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22102
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$500,000
$500,000
$500,000
$500,000
174
Capital Costs
Project Number:CIPPK22103
SYCAMORE GROVE SPLASH PAD
This project consists of retrofitting and replumbing the aging infrastructure of the existing to bring it operational.
Description
This project meets the goal of the Parks and Recreation Master Plan to improve infrastructure within existing parks.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22103
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$200,000
$200,000
$200,000
$200,000
175
Capital Costs
Project Number:CIPPK22104
75TH / CAMELBACK IMPROVEMENTS
This project consists of retrofitting and replumbing the aging infrastructure of the existing to bring it operational.
Description
This project meets the goal of the Parks and Recreation Master Plan to improve infrastructure within existing parks.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22104
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$100,000
$100,000
$100,000
$100,000
176
Capital Costs
Project Number:CIPPK22111
BONSALL NORTH PARK IRRIGATION
The project is to replace irrigation infrastructure, bringing the system up to standards. May include controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Description
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and Recreation Master Plan for what was most important to residents: “maintain and
improve what we have”.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22111
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$697,000
$697,000
$697,000
$697,000
177
Capital Costs
Project Number:CIPPK22112
SUNSET PALMS PARK IRRIGATION
The project is to replace irrigation infrastructure, bringing the system up to standards. May include controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Description
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and Recreation Master Plan for what was most important to residents: “maintain and
improve what we have”.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22112
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$697,000
$697,000
$697,000
$697,000
178
Capital Costs
Project Number:CIPPK22113
HILLCREST PARK IRRIGATION
The project is to replace irrigation infrastructure, bringing the system up to standards. May include controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Description
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and Recreation Master Plan for what was most important to residents: “maintain and
improve what we have”.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK22113
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$697,000
$697,000
$697,000
$697,000
179
Capital Costs
Project Number:CIPPK23004
PLAZA ROSA PARK IMPROVEMENTS
This project is for park improvements for Plaza Rosa Park. The improvements will include a more efficient irrigation system, new park amenities, court resurfacing and a new play
structure.
Description
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and focuses on what was most important to residents; "maintain and improve what
we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK23004
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$113,525
$113,525
$14,369
$14,369
$14,369
$14,369
$1,436
$1,436
$143,699
$143,699
180
Capital Costs
Project Number:CIPPK23005
KINGS PARK IMPROVEMENTS
This project is for park improvements at Kings Park. The improvements will include a more efficient irrigation system, lighting, a new play structure and new park amenities.
Description
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and focuses on what was most important to residents; "maintain and improve what
we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK23005
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$566,351
$566,351
$71,690
$71,690
$71,690
$71,690
$7,169
$7,169
$716,900
$716,900
181
Capital Costs
Project Number:CIPPK23006
DESERT VALLEY PARK IMPROVEMENTS
This project is for park improvements at Desert Valley Park. The improvements will include a more efficient irrigation system, lighting, a new play structure, amenities and parking lot
resurfacing.
Description
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and focuses on what was most important to residents; "maintain and improve what
we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK23006
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$701,046
$701,046
$88,740
$88,740
$88,740
$88,740
$8,874
$8,874
$887,400
$887,400
182
Capital Costs
Project Number:CIPPK23007
DESERT ROSE PARK IMPROVEMENTS
This project is for park improvements at Desert Rose Park. The improvements will include a more efficient irrigation system, lights, new play structures, sport court resurfacing and park
amenities.
Description
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and focuses on what was most important to residents; "maintain and improve what
we have".
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK23007
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$676,793
$676,793
$85,670
$85,670
$85,670
$85,670
$8,567
$8,567
$856,700
$856,700
183
Capital Costs
Project Number:CIPPK23024
SANDS PARK IMPROVEMENTS
The project updates the security lights in the park to LED fixtures and replaces parks benches, tables, drinking fountains, and court resurfacing.
Description
Replacement of aging infrastructure per the approved Master Plan and what was most important to residents; “maintain what we have”.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK23024
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
EST CARRYOVER 4050-Parks Construction
Grand Total
$145,000
$145,000
$0
$194,163
$0
$194,163
$339,163
$145,000
$194,163
184
Capital Costs
Project Number:CIPPK23026
PASEO SPORTS COMPLEX
The project updates the sports complex field lights with LED fixtures.
Description
Replacement of aging infrastructure per the approved Master Plan and what was most important to residents; “maintain what we have”.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK23026
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EST CARRYOVER 1080-General Government C..
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$1,143,000
$1,143,000
$0
$150,000
$150,000
$0
$150,000
$150,000
$0
$407,938
$23,163
$0
$0
$407,938
$23,163
$57,000
$57,000
$0
$15,000
$15,000
$0
$1,946,101
$1,515,000
$431,101
185
Capital Costs
Project Number:CIPPK23027
CHAPPARAL PARK IMPROVEMENTS
The project improves the irrigation, updates the light fixtures with LED, resurfaces courts and relaces tables, benches and drinking fountains.
Description
Replacement of aging infrastructure per the approved Master Plan and what was most important to residents; “maintain what we have”.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK23027
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EQUIPMENT
4050-Parks Construction
Grand Total
$1,121,722
$1,121,722
$1,121,722
$1,121,722
186
Capital Costs
Project Number:CIPPK23044
MURPHY PARK
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.
Description
The existing City Hall Campus was constructed in 1984. In order to become a focal point of the downtown, it is important to modernize the park to make it more pedestrian friendly.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK23044
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
EST CARRYOVER 4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$3,809,989
$3,333,989
$476,000
$422,882
$0
$422,882
$152,079
$133,079
$19,000
$40,021
$35,021
$5,000
$4,424,971
$3,502,089
$922,882
187
Capital Costs
Project Number:CIPPK23059
PASADENA PARK PLAYGROUND
Replace (2) playgrounds
Description
Replacement of aging infrastructure in parks meets the goal of the Parks and Recreation Master Plan to improve existing parks.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK23059
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$150,000
$150,000
$150,000
$150,000
188
Capital Costs
Project Number:CIPPK23064
SAHUARO RANCH PARK LED LIGHTING
This project completes the installation of energy saving LED fixtures in the picnic area of the park.
Description
This project meets the goal of energy conservation in the ARPA guidelines.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK23064
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$700,000
$700,000
$700,000
$700,000
189
Capital Costs
Project Number:CIPPK23065
DESERT MIRAGE PARK IRRIGATION
The project is to replace irrigation infrastructure, bringing the system up to standards. May include controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Description
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and Recreation Master Plan for what was most important to residents: “maintain and
improve what we have”.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK23065
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$458,211
$458,211
$458,211
$458,211
190
Capital Costs
Project Number:CIPPK23066
DISCOVERY PARK IRRIGATION
The project is to replace irrigation infrastructure, bringing the system up to standards. May include controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Description
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and Recreation Master Plan for what was most important to residents: “maintain and
improve what we have”.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK23066
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$339,210
$339,210
$339,210
$339,210
191
Capital Costs
Project Number:CIPPK23067
NEW WORLD PARK IRRIGATION
The project is to replace irrigation infrastructure, bringing the system up to standards. May include controllers, taps, meters, valves, lateral lines, and sprinkler heads.
Description
Replacement of aging infrastructure in parks in the ARPA guidelines and per the current Parks and Recreation Master Plan for what was most important to residents: “maintain and
improve what we have”.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK23067
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$697,000
$697,000
$697,000
$697,000
192
Capital Costs
Project Number:CIPPK23073
SAHUARO RANCH PARK PARKING LOT
Parking lot for Sahuaro Ranch ballfields and Sahuaro Ranch Elementary School. Project is to widen driveways, patch cracks, apply slurry seal and restripe the parking lot.
Description
Project addresses renovations and needed repairs of the parking lot as identified in the 2021 Park and Facilities Parking Paving Assessment.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK23073
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4050-Parks Construction
Grand Total
$61,629
$61,629
$61,629
$61,629
193
Capital Costs
Project Number:CIPPK24001
SRP HISTORICAL ROOF REPLACEMENT
This project is for roof improvements on the historical buildings in Sahuaro Ranch Park.
Description
Replacement and renovation of historic infrastructure to address priority items identified in the assessment recommendations.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK24001
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$954,240
$647,520
$306,720
$0
$112,000
$76,000
$36,000
$0
$80,000
$0
$0
$80,000
$42,560
$28,880
$13,680
$0
$11,200
$7,600
$3,600
$0
$1,200,000
$760,000
$360,000
$80,000
194
Capital Costs
Project Number:CIPPK24002
ADA UPGRADES
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.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK24002
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$338,400
$338,400
$45,000
$45,000
$45,000
$45,000
$17,100
$17,100
$4,500
$4,500
$450,000
$450,000
195
Capital Costs
Project Number:CIPPK24003
PARKING LOT IMPROVEMENTS
This project involves repairs and renovation to parking lots at Bonsall North, Foothills, and New World parks.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK24003
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$526,400
$526,400
$70,000
$70,000
$70,000
$70,000
$26,600
$26,600
$7,000
$7,000
$700,000
$700,000
196
Capital Costs
Project Number:CIPPK70546
SAHUARO RANCH PK MASTER PLAN
Improvements will include a drainage and grading study around the historical buildings, updating the building assessment and providing recommendations for mitigation.
Description
This project will continue the protection and restoration of this site which is on the National Registry of Historic Places.
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK70546
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4050-Parks Construction
4080-Cultural Facility
Grand Total
$70,053
$9,957
$70,053
$9,957
$80,011
$80,011
197
Capital Costs
Project Number:CIPPK73576
FOOTHILLS PARK PICKLEBALL COURTS
This project is for the construction of new pickleball courts at Foothills Park to accommodate increased interest and demand in the community.
Description
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan key strategy of “Maintain and enhance park and recreation facilities and programs to
promote community interaction, healthy lifestyles and safety.”
Justification
FY 2024-2033 Capital Improvement Program
Parks
Project Number
CIPPK73576
Package Number
FY24-33CIP
Project Type
Parks
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4325-2014-DIF Parks & Rec
Grand Total
$11,711
$11,711
$11,711
$11,711
198
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPFC20036
GRPSTC DRIVERS TRAINING TRACK
CIPFC21053
CITY COURT RENOVATIONS
CIPPS19029
FIRE STATION #153 REPLACEMENT
CIPPS19030
POLICE EVIDENCE
STORAGE/CRIME LAB
CIPPS19041
MAIN PUBLIC SAFETY BLDG
RENOVATION
CIPPS19042
FOOTHILLS POLICE STATION
RENOVATION
CIPPS19043
GATEWAY POLICE STATION
RENOVATION
CIPPS19044
FIRE STATION #154 RENOVATION
CIPPS19049
FIRE STATION - WESTERN AREA
CIPPS19050
FIRE STATION #155 RENOVATION
CIPPS19051
FIRE STATION #156 RENOVATION
CIPPS19052
FIRE STATION #157 RENOVATION
CIPPS19053
POLICE STATION -WEST AREA
CIPPS22085
PUBLIC SAFETY ROOF
REPAIR/REPLACE
CIPPS22094
GRPSTC RETAINING WALL/FIRE
TOWER
CIPPS23002
LP15 HEART MONITOR
REPLACEMENT
CIPPS23003
FIRE RADIO REPLACEMENT
$808,220
$420,220
$80,000
$80,000
$76,000
$76,000
$76,000
$0
$5,563,214
$0
$0
$0
$0
$1,500,000
$173,075
$3,890,139
$12,105,376
$0
$0
$0
$0
$3,000,000
$5,394,777
$3,710,599
$22,091,806
$0
$0
$0
$0
$0
$14,696,385
$7,395,421
$9,680,469
$0
$0
$3,500,000
$3,000,000
$2,500,000
$0
$680,469
$6,512,893
$0
$2,340,479
$2,340,479
$1,306,043
$0
$0
$525,892
$10,600,773
$0
$8,252,979
$2,297,021
$0
$0
$0
$50,773
$6,776,000
$0
$0
$0
$5,667,207
$1,108,793
$0
$0
$20,518,889
$0
$20,518,889
$0
$0
$0
$0
$0
$6,279,900
$0
$3,019,982
$3,019,982
$239,936
$0
$0
$0
$3,176,250
$0
$2,921,839
$254,411
$0
$0
$0
$0
$3,418,250
$3,418,250
$0
$0
$0
$0
$0
$0
$4,529,000
$4,529,000
$0
$0
$0
$0
$0
$0
$274,716
$0
$0
$0
$0
$0
$0
$274,716
$305,904
$0
$0
$0
$0
$0
$0
$305,904
$2,232,682
$0
$0
$0
$0
$0
$2,232,682
$0
$205,418
$0
$0
$0
$0
$0
$0
$205,418
FY 2024-2033 Capital Improvement Program
Public Safety
Summary by Project
199
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPPS23013
DRUG BOX REFRIGERATOR
REPLACEMENT
CIPPS23030
GRPSTC PARKING LOT
CIPPS23042
COURT RENOVATION PHASE 2
CIPPS23074
POLICE MOBILE COMMAND
VEHICLE
CIPPS24004
FIRE CAPITAL ASSET
REPLACEMENT PROG
CIPPS24005
GRPSTC FIRE HYDRANT
REPLACEMENT
CIPPS24050
FIRE STATION - AIRPORT AREA
CIPPS24054
REPLACE GRPSTC CLASS A BURN
BLDG
CIPPS24057
POLICE DEPARTMENT RADIO
REPLACEMENT
CIPPS70814
FIRE APPARATUS REPLACEMENT
Grand Total
$330,547
$0
$0
$0
$0
$0
$0
$330,547
$685,600
$0
$0
$0
$0
$0
$0
$685,600
$10,471,000
$0
$10,471,000
$0
$0
$0
$0
$0
$596,338
$0
$0
$0
$0
$0
$0
$596,338
$4,554,100
$4,292,500
$0
$0
$0
$0
$261,600
$0
$145,320
$0
$0
$0
$0
$0
$145,320
$0
$75,000
$0
$0
$0
$0
$0
$75,000
$0
$2,300,000
$0
$0
$0
$0
$0
$2,300,000
$0
$9,250,000
$0
$0
$1,500,000
$1,250,000
$3,100,000
$3,400,000
$0
$21,476,828
$6,064,833
$1,948,660
$1,616,688
$2,386,386
$2,316,880
$2,294,398
$4,848,983
$164,964,492
$18,724,803
$49,553,828
$14,608,581
$13,925,572
$13,601,673
$31,049,237
$23,500,798
FY 2024-2033 Capital Improvement Program
Public Safety
Summary by Project
200
Funding Source
EST
CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
1080-General Government Capital Prj
2200-Training Facility Revenue
4040-Public Safety Construction
4173-2019-DIF Fire
4223-2019-DIF Police
Grand Total
$164,964,492
$4,529,000
$20,593,889
$97,636,246
$3,559,444
$38,645,912
$18,724,803
$4,529,000
$0
$3,418,250
$420,220
$10,357,333
$49,553,828
$0
$20,518,889
$27,006,279
$80,000
$1,948,660
$14,608,581
$0
$0
$11,411,893
$80,000
$3,116,688
$13,925,572
$0
$0
$10,213,186
$76,000
$3,636,386
$13,601,673
$0
$0
$8,108,793
$76,000
$5,416,880
$31,049,237
$0
$75,000
$20,264,237
$2,521,320
$8,188,680
$23,500,798
$0
$0
$17,213,608
$305,904
$5,981,285
FY 2024-2033 Capital Improvement Program
Public Safety
Summary by Funding Source
201
Capital Costs
Project Number:CIPFC20036
GRPSTC DRIVERS TRAINING TRACK
Slurry seal & top coat the GRPSTC Drivers Track to extend the life and protect the pavement of the Drivers Track.
Description
The Driver’s Training Track at GRPSTC was resurfaced with a high-quality asphalt in 2019, to extend the life of the track for an additional 15-18 years. Since the completion of the
resurfacing work, the track usage has increased and is now showing signs of wear, drying asphalt and discoloration due to continuous UV exposure. Extensive crack sealing work was done
in 2021, reducing new cracks from forming. It has been recommended that we "slurry seal" and topcoat the track every 3 years to extend the life of the asphalt, protect it from further UV
damage, and prevent cracking. Performing this work every 3 years should delay complete asphalt replacement an additional 15 years.ming. The recommendation is to "slurry seal" and to..
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPFC20036
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
NONCAPITAL
2200-Training Facility Reve..
Grand Total
$808,220
$420,220
$80,000
$80,000
$76,000
$76,000
$76,000
$808,220
$420,220
$80,000
$80,000
$76,000
$76,000
$76,000
202
Capital Costs
Project Number:CIPFC21053
CITY COURT RENOVATIONS
This project will renovate the existing city court which was built in 1991 and was last remodeled in 2003.
Description
The existing facility does not meet the courts operational needs in regards to safety, security, and storage.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPFC21053
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
EST CARRYOVER 4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$1,591,037
$1,428,000
$163,037
$1,730
$0
$1,730
$3,890,139
$0
$3,890,139
$63,577
$57,000
$6,577
$16,731
$15,000
$1,731
$5,563,214
$1,500,000
$4,063,214
203
Capital Costs
Project Number:CIPPS19029
FIRE STATION #153 REPLACEMENT
Total replacement of the current 7,400 gross sq. ft. (2-bay)fire station with a new approx. 11,500 gross sq.ft. (3 bay) facility. The project includes the demolition of a retired adjacent
community center, approx. 5,000 gross sq.ft.
Description
The station was constructed in 1974 and components are beyond their useful life, and does not support additional apparatus or space for decontamination. Preventative measures should
be taken to mitigate carcinogen exposure for firefighters.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS19029
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4040-Public Safety Constru..
EQUIPMENT
4040-Public Safety Constru..
EST CARRYOVER 4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
NONCAPITAL
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$7,368,228
$2,088,400
$5,279,828
$210,000
$210,000
$0
$3,710,599
$0
$3,710,599
$212,600
$121,600
$91,000
$560,000
$560,000
$0
$43,949
$20,000
$23,949
$12,105,376
$3,000,000
$9,105,376
204
Capital Costs
Project Number:CIPPS19030
POLICE EVIDENCE STORAGE/CRIME LAB
New warehouse type facility for police evidence, property storage, and management. Estimate includes programming, design, construction for lab and evidence storage facility.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS19030
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
EQUIPMENT
4040-Public Safety Constru..
EST CARRYOVER 4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$12,832,888
$12,832,888
$1,000,000
$1,000,000
$483,757
$483,757
$7,395,421
$7,395,421
$250,000
$250,000
$129,740
$129,740
$22,091,806
$22,091,806
205
Capital Costs
Project Number:CIPPS19041
MAIN PUBLIC SAFETY BLDG RENOVATION
This project is for design and construction of infrastructure needs at the Main PSB to include plumbing, electrical and some interior finishes.
Description
Components of the building have exceeded their useful life. This location requires significant infrastructure upgrades to meet the business needs of the department.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS19041
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
EST CARRYOVER 4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$7,681,188
$2,987,129
$2,560,396
$2,133,663
$0
$900,000
$350,000
$300,000
$250,000
$0
$680,469
$0
$0
$0
$680,469
$342,000
$133,000
$114,000
$95,000
$0
$76,812
$29,871
$25,604
$21,337
$0
$9,680,469
$3,500,000
$3,000,000
$2,500,000
$680,469
206
Capital Costs
Project Number:CIPPS19042
FOOTHILLS POLICE STATION RENOVATION
This project is for design and construction of a complete renovation of the Foothills police substation to include infrastructure needs as well as functionality. Infrastructure needs include
roof, exterior finishes, and plumbing fixtures.
Description
The Foothills police substation requires significant infrastructure and functionality modernization to meet the business needs of the police department.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS19042
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
EQUIPMENT
4040-Public Safety Constru..
EST CARRYOVER 4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
NONCAPITAL
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$3,098,126
$1,549,063
$1,549,063
$0
$0
$1,227,181
$498,495
$485,798
$242,888
$0
$910,347
$0
$0
$910,347
$0
$220,000
$88,000
$88,000
$44,000
$0
$525,892
$0
$0
$0
$525,892
$208,562
$83,425
$83,425
$41,712
$0
$282,303
$105,303
$118,000
$59,000
$0
$40,482
$16,193
$16,193
$8,096
$0
$6,512,893
$2,340,479
$2,340,479
$1,306,043
$525,892
207
Capital Costs
Project Number:CIPPS19043
GATEWAY POLICE STATION RENOVATION
This project is for design and construction of a complete renovation of the Gateway police substation to include infrastructure needs as well as functionality. Infrastructure needs
identified in the building assessment include roof, and parking.
Description
The Gateway substation requires significant infrastructure and modernization to meet the business needs of the police department including additional space for parking to continue
meeting the needs of the community.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS19043
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
EQUIPMENT
4040-Public Safety Constru..
EST CARRYOVER 4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
NONCAPITAL
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$5,809,003
$5,713,055
$95,948
$0
$2,303,776
$1,843,056
$460,720
$0
$1,566,136
$0
$1,566,136
$0
$220,000
$176,000
$44,000
$0
$50,773
$0
$0
$50,773
$298,495
$238,796
$59,699
$0
$295,000
$236,000
$59,000
$0
$57,590
$46,072
$11,518
$0
$10,600,773
$8,252,979
$2,297,021
$50,773
208
Capital Costs
Project Number:CIPPS19044
FIRE STATION #154 RENOVATION
Project will remodel FS 154 (43rd Ave & Peoria) as infrastructure components have reached the end of their useful life. Renovation will include new areas to protect firefighters' health
and safety as well as functional improvements.
Description
The station was constructed in 1982 and components are beyond their useful life. The station house, drives, and equipment bays require replacement. Preventative measures should be
taken to mitigate carcinogen exposure for firefighters.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS19044
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
EQUIPMENT
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
NONCAPITAL
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$4,124,597
$4,124,597
$0
$815,411
$652,427
$162,984
$787,309
$0
$787,309
$212,500
$170,000
$42,500
$215,437
$215,437
$0
$580,000
$464,000
$116,000
$40,746
$40,746
$0
$6,776,000
$5,667,207
$1,108,793
209
Capital Costs
Project Number:CIPPS19049
FIRE STATION - WESTERN AREA
This project is for the design and construction of a new, 15,000 square feet, four bay fire station including furniture, fixtures and equipment, to support 18 personnel and one engine.
Description
Future growth in the area is projected to require an additional station to serve the needs of the community. The station will include space for future expansion as growth demands.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS19049
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4173-2019-DIF Fire
CONTGNCY
4173-2019-DIF Fire
DESIGN
4173-2019-DIF Fire
EQUIPMENT
4173-2019-DIF Fire
INTRNL CHG
4173-2019-DIF Fire
PUBLIC ART
4173-2019-DIF Fire
Grand Total
$10,111,140
$10,111,140
$5,055,607
$5,055,607
$3,083,898
$3,083,898
$1,601,040
$1,601,040
$566,093
$566,093
$101,111
$101,111
$20,518,889
$20,518,889
210
Capital Costs
Project Number:CIPPS19050
FIRE STATION #155 RENOVATION
Project will remodel FS 155 (62nd Ave & Union Hills) as infrastructure components have reached the end of their useful life. Renovation will include new areas to protect firefighters'
health and safety as well as functional improvements.
Description
The station was constructed in 1988 and components are beyond their useful life. The station house, drives, and equipment bays require replacement. Preventative measures should be
taken to mitigate carcinogen exposure for firefighters.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS19050
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
EQUIPMENT
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
NONCAPITAL
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$4,249,146
$2,124,573
$2,124,573
$0
$325,744
$162,872
$162,872
$0
$658,342
$288,453
$288,453
$81,436
$212,500
$85,000
$85,000
$42,500
$212,176
$106,088
$106,088
$0
$580,000
$232,000
$232,000
$116,000
$41,992
$20,996
$20,996
$0
$6,279,900
$3,019,982
$3,019,982
$239,936
211
Capital Costs
Project Number:CIPPS19051
FIRE STATION #156 RENOVATION
Project will remodel FS 156 (68th Ave & Deer Valley) as infrastructure components have reached the end of their useful life. Renovation will include new areas to protect firefighters'
health and safety as well as functional improvements.
Description
The station was constructed in 1998 and components are beyond their useful life. The station house, drives, and equipment bays require replacement. Preventative measures should be
taken to mitigate carcinogen exposure for firefighters.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS19051
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
EQUIPMENT
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
NONCAPITAL
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$1,622,549
$1,622,549
$0
$157,255
$157,255
$0
$479,556
$383,645
$95,911
$212,500
$170,000
$42,500
$108,665
$108,665
$0
$580,000
$464,000
$116,000
$15,725
$15,725
$0
$3,176,250
$2,921,839
$254,411
212
Capital Costs
Project Number:CIPPS19052
FIRE STATION #157 RENOVATION
Project will remodel FS 157 (59th Ave and Brown) as infrastructure components have reached the end of their useful life. Renovation will include new areas to protect firefighters' health
and safety as well as functional improvements.
Description
The station was constructed in 1997 and components are beyond their useful life. The station house, drives, and equipment bays require replacement. Preventative measures should be
taken to mitigate carcinogen exposure for firefighters.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS19052
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
EQUIPMENT
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
NONCAPITAL
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$1,971,830
$1,971,830
$192,183
$192,183
$326,401
$326,401
$212,500
$212,500
$116,118
$116,118
$580,000
$580,000
$19,218
$19,218
$3,418,250
$3,418,250
213
Capital Costs
Project Number:CIPPS19053
POLICE STATION -WEST AREA
This project is for design & construction of a 4,000 sq. ft police substation in conjunction with the proposed west area fire station. The facility will include future expansion as growth
demands. Estimates include furniture, fixtures, and equipment.
Description
Future growth in the area is projected to require an additional station to serve the needs of the community.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS19053
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4223-2019-DIF Police
CONTGNCY
4223-2019-DIF Police
DESIGN
4223-2019-DIF Police
INTRNL CHG
4223-2019-DIF Police
NONCAPITAL
4223-2019-DIF Police
Grand Total
$2,415,400
$2,415,400
$1,207,897
$1,207,897
$760,851
$760,851
$120,698
$120,698
$24,154
$24,154
$4,529,000
$4,529,000
214
Capital Costs
Project Number:CIPPS22085
PUBLIC SAFETY ROOF REPAIR/REPLACE
This project is to replace roof at various public safety locations including- Fire Support, and GRPSTC Fire Station and Shooting Range.
Description
These roofs at mission critical locations need replacement to avoid structural damage.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS22085
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4040-Public Safety Constru..
Grand Total
$274,716
$274,716
$274,716
$274,716
215
Capital Costs
Project Number:CIPPS22094
GRPSTC RETAINING WALL/FIRE TOWER
This project it to perform a structural evaluation of the adjacent training wall, site and building at the GRPSTC Fire Training Building and any future construction to remediate the issues
causing damage.
Description
The retention wall on the east and west side of the training facility are showing signs of cracking with water leakage, thus the commercial door is no longer operational and might create a
safety issue.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS22094
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 2200-Training Facility Reve..
Grand Total
$305,904
$305,904
$305,904
$305,904
216
Capital Costs
Project Number:CIPPS23002
LP15 HEART MONITOR REPLACEMENT
Purchase of 37 cardiac monitors. The life span is difficult to gauge as wear and tear is a factor that plays into how long these units last.
Description
These monitors are used multiple times daily. Emergency medical incidents account for over 80% of all calls for service. New technology also plays a part in how long we can continue to
use older equipment. Currently, the department’s heart monitors are adequate through FY 2024, at which time they are expected to reach the end of their useful life. Heart monitors are
considered a capital expenditure due to the type of equipment requiring to be updated all at the same time; which cannot be phased in when replaced. Personnel must all be able to train
and work on the same type, make and model of equipment...
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS23002
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EQUIPMENT
1080-General Government C..
Grand Total
$2,232,682
$2,232,682
$2,232,682
$2,232,682
217
Capital Costs
Project Number:CIPPS23003
FIRE RADIO REPLACEMENT
Replacement of all handheld (230) and apparatus-mounted (55) radios. To replace our radios, we need to include several accessories that go with the equipment - vehicle and bank
chargers, extra batteries, shoulder microphones, antennas, holsters/slings, etc.
Description
Per Motorola, field support of our existing mobile (apparatus-mounted) radios will end September 2022 and our portable (handheld) radios in December 2023. We will be able to use the
radios past those dates, but parts and replacements will not be available. As of December 2020, Motorola has announced they will no longer certify our portable radios as intrinsically safe
and will stop making replacement batteries for our current model.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS23003
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$205,418
$205,418
$205,418
$205,418
218
Capital Costs
Project Number:CIPPS23013
DRUG BOX REFRIGERATOR REPLACEMENT
Purchase 31 new climate controlled narcotics storage units with built-in Comp X Elock 300 series to replace current units and locks on apparatus and vehicles and also provide a reserve of
2. Cost to purchase 31 units with built-in Elocks is $330,546.80. Each unit has a cost breakdown as follows: unit with Elock 300 series locks = $8,100; 5-year extended warranty = $1,800;
Shipping = $50; Tax @ 8.8%.
Description
The current units are old and are at their end of life capabilities. The replacement cost per unit, including upgraded locks, 5- year warranty and shipping charges is just under $10,000
before tax. The elock 150 series is currently not working due to an overload of PINs. Currently we have people who are unable to access the drug box using their own PIN. New 300 series
eLocks can be updated through a network connection eliminating the need to physically plug into each lock to update PINs. Current 150 series ELocks hold a maximum of 250 PINs. 300
series ELock can hold up to 3000 PINs.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS23013
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$330,547
$330,547
$330,547
$330,547
219
Capital Costs
Project Number:CIPPS23030
GRPSTC PARKING LOT
Project will create additional parking area west of the main building at GRPSTC. The proposed new parking area provides approximately 50 secured parking spaces.
Description
Current parking lot lacks appropriate parking spaces to accommodate staff.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS23030
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4040-Public Safety Constru..
Grand Total
$685,600
$685,600
$685,600
$685,600
220
Capital Costs
Project Number:CIPPS23042
COURT RENOVATION PHASE 2
Update power distribution, ergonomic seating, HVAC cleaning, Kevlar at court benches, ballistic glass, intrusion security, visual evidence displays/controls at courtrooms, security
bollards, back of house court expansion, and restroom addition.
Description
Facility is 30 years old plus with minimal upgrades.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS23042
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
EQUIPMENT
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$7,480,172
$7,480,172
$1,496,709
$1,496,709
$785,418
$785,418
$308,099
$308,099
$325,800
$325,800
$74,802
$74,802
$10,471,000
$10,471,000
221
Capital Costs
Project Number:CIPPS23074
POLICE MOBILE COMMAND VEHICLE
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.
Description
The current Mobile Command Center Vehicle is outdated and has required maintenance and major repairs, and it does not have sufficient workspace for personnel.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS23074
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$596,338
$596,338
$596,338
$596,338
222
Capital Costs
Project Number:CIPPS24004
FIRE CAPITAL ASSET REPLACEMENT PROG
Replace Extrication Equipment (Battery Operated) for 3 existing Ladder Tenders and 1 Squad including the air bags used for extrication.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS24004
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EQUIPMENT
1080-General Government C..
Grand Total
$4,554,100
$4,292,500
$261,600
$4,554,100
$4,292,500
$261,600
223
Capital Costs
Project Number:CIPPS24005
GRPSTC FIRE HYDRANT REPLACEMENT
Replace 10 training fire hydrants at GRPSTC and improve equipment reliability, to continue to train fire recruits and active duty personnel.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS24005
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2200-Training Facility Reve..
Grand Total
$145,320
$145,320
$145,320
$145,320
224
Capital Costs
Project Number:CIPPS24050
FIRE STATION - AIRPORT AREA
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.
Description
Future growth in the area is projected to require an additional station to serve the needs of the community. The station will include space for future expansion as growth demands.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS24050
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
DESIGN
4173-2019-DIF Fire
Grand Total
$75,000
$75,000
$75,000
$75,000
225
Capital Costs
Project Number:CIPPS24054
REPLACE GRPSTC CLASS A BURN BLDG
Replace the current GRPSTC Class A burn building.
Description
The current two Connex type box Class A burn buildings are in poor shape due to age and multitude of live-fire training events. Through high heat events, the interior and exterior is now in
poor shape and the welds on the floor and walls are failing. A new Class A burn building will improve the quality of our live-fire training events for recruit and active firefighters in the field,
provide an updated and safer environment to conduct live-fire training drills for recruit training and fulfill training requirements for firefighters working in the field.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS24054
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2200-Training Facility Reve..
Grand Total
$2,300,000
$2,300,000
$2,300,000
$2,300,000
226
Capital Costs
Project Number:CIPPS24057
POLICE DEPARTMENT RADIO REPLACEMENT
Replacement of Police Department portable radios, mobile radios, motor radios and accessories.
Description
The Glendale Police Department radios were last refreshed in 2016 and will be considered at end-of-life in 2023. The newest generation of multi-band APX radios feature enhanced
interoperability, wi-fi, GPS, LTE and advanced encryption capabilities. The Police Officers’ ability to communicate from field directly impacts the speed with which service is delivered to
the community. Radio functionality saves precious minutes in critical scenarios where seconds matter. Additionally radios, are the life line for help for officers in critical situations.
Replacements are scheduled as follows: FY23/24: 312 portables, FY24/25: 300 portables, FY25/26: 155 mobiles, FY26/27: 119 mobiles, 25 motor radios, 15 consolettes.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS24057
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EQUIPMENT
1080-General Government C..
Grand Total
$9,250,000
$1,500,000
$1,250,000
$3,100,000
$3,400,000
$9,250,000
$1,500,000
$1,250,000
$3,100,000
$3,400,000
227
Capital Costs
Project Number:CIPPS70814
FIRE APPARATUS REPLACEMENT
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
Description
Programmatic replacement of vehicles will reduce overall lifecycle costs, protect public health and safety while aligning resources with the City's strategic priorities.
Justification
FY 2024-2033 Capital Improvement Program
Public Safety
Project Number
CIPPS70814
Package Number
FY24-33CIP
Project Type
Public Safety
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
VEHICLE
1080-General Government C..
Grand Total
$4,848,983
$0
$0
$0
$0
$0
$4,848,983
$16,627,845
$6,064,833
$1,948,660
$1,616,688
$2,386,386
$2,316,880
$2,294,398
$21,476,828
$6,064,833
$1,948,660
$1,616,688
$2,386,386
$2,316,880
$7,143,381
228
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPSW19027
REPLACE STREET SWEEPERS
CIPSW78001
REPLACE ROLLOFF TRUCKS -
COMMERCIAL
CIPSW78002
REPLACE FRONTLOAD
TRUCKS-COMMERCIAL
CIPSW78003
REPLACE SIDELOAD
TRUCKS-RESIDENTIAL
CIPSW78004
REP BULK TRASH
EQUIP-RESIDENTIAL
CIPSW78005
REPLACE PICKUPS / SERVICE
TRUCKS
CIPSW78009
ALLEY GATING
Grand Total
$3,314,921
$2,197,746
$0
$381,624
$372,316
$363,235
$0
$0
$509,658
$273,158
$0
$0
$236,500
$0
$0
$0
$6,936,069
$3,370,802
$500,035
$952,447
$868,110
$431,949
$411,380
$401,346
$20,741,310
$11,200,870
$2,367,592
$1,803,879
$1,717,980
$1,636,172
$1,558,259
$456,558
$11,099,590
$6,696,636
$727,270
$692,638
$916,830
$887,645
$981,115
$197,456
$945,472
$359,104
$70,470
$175,115
$63,919
$126,000
$111,163
$39,701
$138,150
$0
$20,000
$20,000
$20,000
$20,000
$20,000
$38,150
$43,685,170
$24,098,316
$3,685,367
$4,025,703
$4,195,655
$3,465,001
$3,081,917
$1,133,211
FY 2024-2033 Capital Improvement Program
Solid Waste
Summary by Project
229
Funding Source
EST
CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
6120-Solid Waste
Grand Total
$43,685,170
$43,685,170
$24,098,316
$24,098,316
$3,685,367
$3,685,367
$4,025,703
$4,025,703
$4,195,655
$4,195,655
$3,465,001
$3,465,001
$3,081,917
$3,081,917
$1,133,211
$1,133,211
FY 2024-2033 Capital Improvement Program
Solid Waste
Summary by Funding Source
230
Capital Costs
Project Number:CIPSW19027
REPLACE STREET SWEEPERS
Programmatic replacement of lg Solid Waste (SW) vehicles. SW has 6 street sweepers, ea with a lifespan of 7yrs requiring repl in next 10yrs. Current quotes & inflation used. Rep
plan:FY25(1), FY26(1), FY27(1), FY29-33(5). MAG Grants will be pursued
Description
Mandated by State and Federal as part of PM10 nonattainment areas to improve air quality, reduce particulate emissions, and clear streets of road hazards/debris. Programmatic
replacement of vehicles will reduce overall lifecycle costs.
Justification
FY 2024-2033 Capital Improvement Program
Solid Waste
Project Number
CIPSW19027
Package Number
FY24-33CIP
Project Type
Solid Waste
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
VEHICLE
6120-Solid Waste
Grand Total
$3,314,921
$2,197,746
$381,624
$372,316
$363,235
$3,314,921
$2,197,746
$381,624
$372,316
$363,235
231
Capital Costs
Project Number:CIPSW78001
REPLACE ROLLOFF TRUCKS - COMMERCIAL
Programmatic replacement of large Solid Waste (SW) vehicles to ensure the provision of essential services to the community. SW has 3 commercial roll-off trucks requiring replacement
over next 10 yrs. Repl plan: FY26(1), FY29-33(1).
Description
Collection/disposal of solid waste is required by city and county. Programmatic replacement of vehicles reduces overall lifecycle costs, protects public health/safety while aligning
resources with the City's strategic priorities.
Justification
FY 2024-2033 Capital Improvement Program
Solid Waste
Project Number
CIPSW78001
Package Number
FY24-33CIP
Project Type
Solid Waste
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
VEHICLE
6120-Solid Waste
Grand Total
$509,658
$273,158
$236,500
$509,658
$273,158
$236,500
232
Capital Costs
Project Number:CIPSW78002
REPLACE FRONTLOAD TRUCKS-COMMERCIAL
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 repl over next 10yrs. Plan:
FY24(1), FY25(1), FY26(2), FY27(2), FY28(1), FY29-33(5).
Description
Collection/disposal of solid waste is required by County/City code. Ensures a safe & efficient operation for a revenue generating enterprise. Programmatic replacement of vehicles will
reduce overall lifecycle costs.
Justification
FY 2024-2033 Capital Improvement Program
Solid Waste
Project Number
CIPSW78002
Package Number
FY24-33CIP
Project Type
Solid Waste
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6120-Solid Waste
VEHICLE
6120-Solid Waste
Grand Total
$401,346
$0
$0
$0
$0
$0
$401,346
$6,534,723
$3,370,802
$500,035
$952,447
$868,110
$431,949
$411,380
$6,936,069
$3,370,802
$500,035
$952,447
$868,110
$431,949
$812,726
233
Capital Costs
Project Number:CIPSW78003
REPLACE SIDELOAD TRUCKS-RESIDENTIAL
Replacement of large Solid Waste (SW) vehicles. SW has 27 side load trucks with a lifespan of 6 yrs requiring replacement over next 10 yrs. Plan: FY24-(4), FY25 (4), FY26-(4), FY27-(4),
FY28-(5), FY29-33-(20).
Description
Collection/disposal of solid waste is required by State/City code. Programmatic replacement of vehicles reduces overall lifecycle costs, protects public health/safety while aligning
resources with City’s strategic priorities.
Justification
FY 2024-2033 Capital Improvement Program
Solid Waste
Project Number
CIPSW78003
Package Number
FY24-33CIP
Project Type
Solid Waste
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6120-Solid Waste
VEHICLE
6120-Solid Waste
Grand Total
$456,558
$0
$0
$0
$0
$0
$456,558
$20,284,752
$11,200,870
$2,367,592
$1,803,879
$1,717,980
$1,636,172
$1,558,259
$20,741,310
$11,200,870
$2,367,592
$1,803,879
$1,717,980
$1,636,172
$2,014,817
234
Capital Costs
Project Number:CIPSW78004
REP BULK TRASH EQUIP-RESIDENTIAL
Repl lg SW veh/equip; have 15 rear load trucks/8 tractors w/life of 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
Description
Collection/disposal of solid waste is mandated by State/City code. Programmatic replacement reduces overall lifecycle costs, protect public health and safety while aligning resources with
the City's strategic priorities.
Justification
FY 2024-2033 Capital Improvement Program
Solid Waste
Project Number
CIPSW78004
Package Number
FY24-33CIP
Project Type
Solid Waste
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EQUIPMENT
6120-Solid Waste
EST CARRYOVER 6120-Solid Waste
Grand Total
$10,902,134
$6,696,636
$727,270
$692,638
$916,830
$887,645
$981,115
$197,456
$0
$0
$0
$0
$0
$197,456
$11,099,590
$6,696,636
$727,270
$692,638
$916,830
$887,645
$1,178,571
235
Capital Costs
Project Number:CIPSW78005
REPLACE PICKUPS / SERVICE TRUCKS
Provides for programmatic replacement of Solid Waste vehicles. SW has 10 trucks used to support daily operations and provide timely customer service to the community. Replacement
plan: FY24-(2), FY25-(1), FY26-(1), FY27-(2), FY28-(1), FY29-33-(5).
Description
These trucks are support units that assist in maintaining the safe and efficient operation for a revenue generating enterprise.
Justification
FY 2024-2033 Capital Improvement Program
Solid Waste
Project Number
CIPSW78005
Package Number
FY24-33CIP
Project Type
Solid Waste
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6120-Solid Waste
VEHICLE
6120-Solid Waste
Grand Total
$39,701
$0
$0
$0
$0
$0
$39,701
$905,771
$359,104
$70,470
$175,115
$63,919
$126,000
$111,163
$945,472
$359,104
$70,470
$175,115
$63,919
$126,000
$150,864
236
Capital Costs
Project Number:CIPSW78009
ALLEY GATING
A program that manages health/safety issues including blocking of vehicular access & difficulty of enforcement due to illegal dumping in alleys. Includes residential garbage serv.
relocations/blue stake gate location/gate installation/access key/code
Description
Promotes/enhances quality of life for residents residing near or adjacent to alley ways, providing a safer & cleaner environment. Project includes pre-gated alley clean-up & citizen
notification. O&M to be an ongoing supplemental as gates get older.
Justification
FY 2024-2033 Capital Improvement Program
Solid Waste
Project Number
CIPSW78009
Package Number
FY24-33CIP
Project Type
Solid Waste
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EQUIPMENT
6120-Solid Waste
EST CARRYOVER 6120-Solid Waste
Grand Total
$100,000
$20,000
$20,000
$20,000
$20,000
$20,000
$38,150
$0
$0
$0
$0
$38,150
$138,150
$20,000
$20,000
$20,000
$20,000
$58,150
237
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPST19006
PAVEMENT MANAGEMENT
CIPST19010
BALLPARK BOULEVARD
CIPST19048
CAPITAL BRIDGE REPAIR
PROGRAM
CIPST20012
FLASHING YELLOW ARROWS
CIPST20013
VEHICLE REPLACEMENT
CIPST20022
BIKE PROJECTS (LOCAL MATCH)
CIPST21001
TELECOM CONDUITS
CIPST21015
CENTRAL CORE SIDEWALK GAPS
CIPST21016
67TH AVENUE BIKE LANES
CIPST21018
ST RECON GLENDALE - 101 TO
91ST
CIPST21046
ST RECON 51ST AVE-PEORIA TO
CACTUS
CIPST21047
ST RECON 51ST AVE - OLIVE TO
PEORIA
CIPST21051
ST RECON 75TH-GLENDALE TO
NORTHERN
CIPST21052
ST RECON 83RD-GLENDALE TO
NORTHERN
CIPST22043
ST RECON 67TH - GREENWAY TO
BELL
CIPST22062
PAVEMENT CUT REPAIR
CIPST22063
TRANSPORTATION NETWORK
IMPROVEMENTS
$216,211,103
$120,808,232
$20,864,153
$19,884,983
$18,952,391
$18,064,162
$17,137,182
$500,000
$1,415,168
$0
$0
$0
$0
$0
$0
$1,415,168
$4,037,504
$2,263,776
$390,178
$371,598
$353,903
$337,050
$321,000
$0
$513,245
$0
$0
$0
$0
$0
$0
$513,245
$8,091,171
$3,563,756
$632,660
$608,326
$584,930
$560,432
$540,800
$1,600,267
$1,396,941
$806,694
$151,973
$148,994
$146,072
$143,208
$0
$0
$2,096,000
$1,048,000
$0
$209,600
$209,600
$209,600
$209,600
$209,600
$403,991
$0
$0
$0
$0
$0
$226,520
$177,471
$1,260,001
$0
$0
$0
$0
$0
$504,213
$755,788
$1,167,902
$0
$0
$0
$0
$0
$0
$1,167,902
$222
$0
$0
$0
$0
$0
$0
$222
$99,104
$0
$0
$0
$0
$0
$0
$99,104
$31,362
$0
$0
$0
$0
$0
$0
$31,362
$1,640,228
$0
$0
$0
$0
$0
$1,497,334
$142,894
$302,375
$0
$0
$0
$0
$0
$0
$302,375
$1,200,133
$627,081
$118,137
$115,820
$113,549
$111,323
$109,140
$5,084
$2,000,000
$0
$0
$0
$0
$0
$0
$2,000,000
FY 2024-2033 Capital Improvement Program
Streets
Summary by Project
238
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPST22064
TRANSPORTATION SAFETY
PROGRAM
CIPST22065
SCALLOP STREET PROGRAM
CIPST22067
57TH AND GREENWAY INTERSECT
IMPROV.
CIPST22068
59TH AND NORTHERN INTERSECT
IMPROV.
CIPST22120
95TH AVE / MONTEBELLO
INTERSECTION
CIPST23014
OLIVE AVE 59-67 STREET LIGHTS
CIPST23015
61ST/OLIVE TRAFFIC SIGNAL
UPGRADE
CIPST23016
53RD/CAMELBACK NEW HAWK
CIPST23017
NORTHERN PARKWAY CABLE
BARRIER 2
CIPST23018
TMC UPGRADE
CIPST23019
MARYLAND ACTIVE
TRANSPORTATION IMPR
CIPST23020
MISSOURI ACTIVE
TRANSPORTATION IMPR
CIPST23047
SARIVAL AVE/BETHANY HOME RD
SIGNAL
CIPST23048
SARIVAL AVE/GLENDALE AVE
SIGNAL
CIPST23049
INFILL STREETLIGHTS PHASE II
CIPST23050
58TH AVENUE/BETHANY HOME
ROAD
CIPST23051
TRAFFIC SIGNAL INTERCONNECT
$5,418,922
$2,482,155
$467,612
$458,442
$449,452
$440,640
$432,001
$688,620
$9,000,000
$1,000,000
$0
$0
$0
$0
$4,000,000
$4,000,000
$200,000
$0
$0
$0
$0
$0
$0
$200,000
$1,063,641
$0
$0
$0
$0
$0
$0
$1,063,641
$184,164
$0
$0
$0
$0
$0
$0
$184,164
$384,937
$0
$0
$0
$0
$0
$315,433
$69,504
$268,102
$0
$0
$0
$0
$0
$211,371
$56,731
$502,217
$0
$0
$0
$0
$0
$390,167
$112,050
$1,198,375
$0
$0
$0
$0
$0
$1,042,750
$155,625
$2,242,690
$0
$0
$0
$2,013,998
$228,692
$0
$0
$238,645
$0
$0
$0
$0
$95,155
$0
$143,490
$123,278
$0
$0
$0
$0
$123,278
$0
$0
$1,084,416
$0
$0
$0
$0
$0
$967,896
$116,520
$1,086,236
$0
$0
$0
$0
$967,896
$0
$118,340
$1,678,851
$0
$0
$513,569
$503,499
$493,627
$168,156
$0
$814,436
$0
$0
$0
$0
$679,643
$89,683
$45,110
$2,223,885
$0
$0
$0
$671,332
$658,169
$645,264
$249,120
FY 2024-2033 Capital Improvement Program
Streets
Summary by Project
239
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPST23052
SPEED FEEDBACK SIGNS SCHOOL
ZONES
CIPST23053
INFILL SIDEWALK
CIPST23054
GUARDRAIL UPDATE
CIPST23056
ARTERIAL STREET
RECONSTRUCTION
CIPST23057
FLASHING YELLOW ARROWS
PHASE 5
CIPST23071
83RD AVE-CARDINALS WAY
INTERSECTION
CIPST23075
59TH AVE CAPACITY ENHANCE
LOOP 101
CIPST24013
43RD AVE-PEORIA INTERSECTION
IMPRV
CIPST24014
51ST AVE-CAMELBACK
INTERSECTION IMP
CIPST24015
51ST AVE-OLIVE INTERSECTION
IMPRV
CIPST24016
59TH AVE-THUNDERBIRD
INTERSECTION
CIPST24017
67TH AVE-GREENWAY
INTERSECTION
CIPST24018
67TH AVE-PEORIA INTERSECTION
IMPRV
CIPST24019
67TH AVE: ARROWHEAD LP TO
DVALLEY
CIPST24020
67TH AVE: LP 101 TO ARROWHEAD
LP
CIPST24021
67TH AVE: PINNACLE PK TO DEER
VAL
CIPST24022
67TH AVE-THUNDERBIRD
INTERSECTION
$171,000
$0
$0
$0
$0
$0
$81,000
$90,000
$1,939,891
$927,006
$175,354
$171,916
$168,544
$165,241
$162,000
$169,830
$1,302,575
$620,536
$116,903
$114,611
$112,363
$110,160
$108,001
$120,000
$8,683,451
$0
$0
$0
$0
$0
$3,706,776
$4,976,675
$1,029,396
$0
$0
$924,426
$104,970
$0
$0
$0
$59,601
$0
$0
$0
$0
$0
$0
$59,601
$450,000
$0
$0
$0
$0
$0
$0
$450,000
$211,617
$0
$0
$180,405
$31,212
$0
$0
$0
$776,475
$0
$0
$0
$585,225
$191,250
$0
$0
$500,000
$0
$0
$0
$0
$0
$500,000
$0
$414,936
$0
$0
$0
$353,736
$61,200
$0
$0
$1,552,950
$0
$0
$0
$1,170,450
$382,500
$0
$0
$155,601
$0
$0
$0
$132,651
$22,950
$0
$0
$2,733,407
$2,070,152
$0
$663,255
$0
$0
$0
$0
$1,056,006
$0
$0
$795,906
$260,100
$0
$0
$0
$2,640,015
$0
$0
$1,989,765
$650,250
$0
$0
$0
$3,369,427
$0
$0
$2,546,899
$489,600
$332,928
$0
$0
FY 2024-2033 Capital Improvement Program
Streets
Summary by Project
240
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPST24024
99TH AVE: GLENDALE AVE TO
NORTHERN
CIPST24025
BALLPARK BLVD: BHR TO
MARYLAND AVE
CIPST24026
CAMELBACK RD: 99TH AVE TO
LOOP 101
CIPST24027
LITCHFIELD-BHR TRAFFIC SIGNAL
CIPST24028
NORTHERN AVE: 303 TO SARIVAL
CIPST24029
NORTHERN: REEMS-LITCHFIELD
WIDENING
CIPST24030
NORTHERN: SARIVAL-ALSUP
WIDENING
CIPST24031
REEMS-HATCHER TRAFFIC SIGNAL
CIPST24032
SARIVAL: GLENDALE TO
NORTHERN ROADW
CIPST24033
SARIVAL-OLIVE TRAFFIC SIGNAL
CIPST24034
SARIVAL-PEORIA INTERSECTION
IMPRV
CIPST24035
RIGHT OF WAY LANDSCAPE PLAN
CIPST24036
STREET DESIGN PROJECT
CIPST24037
TRANSPORTATION PLAN
CIPST24039
FEDERAL GRANT FUND MATCH
CIPST24040
51ST AVE CORRIDOR PROJECT
CIPST24041
BELL RD CORRIDOR PROJECT
$1,582,540
$0
$0
$1,353,040
$0
$229,500
$0
$0
$3,174,260
$0
$0
$2,706,080
$468,180
$0
$0
$0
$414,120
$0
$0
$0
$373,320
$40,800
$0
$0
$785,995
$785,995
$0
$0
$0
$0
$0
$0
$1,120,642
$1,120,642
$0
$0
$0
$0
$0
$0
$2,801,605
$2,801,605
$0
$0
$0
$0
$0
$0
$1,400,803
$1,400,803
$0
$0
$0
$0
$0
$0
$672,385
$672,385
$0
$0
$0
$0
$0
$0
$3,412,603
$3,412,603
$0
$0
$0
$0
$0
$0
$1,008,578
$1,008,578
$0
$0
$0
$0
$0
$0
$784,725
$784,725
$0
$0
$0
$0
$0
$0
$4,305,833
$797,152
$381,248
$370,144
$946,394
$918,829
$892,067
$0
$1,000,000
$0
$0
$0
$0
$0
$1,000,000
$0
$2,125,122
$1,115,122
$0
$0
$0
$510,000
$500,000
$0
$2,500,000
$0
$0
$0
$0
$2,500,000
$0
$0
$8,015,475
$0
$0
$0
$0
$5,981,295
$2,034,180
$0
$6,488,913
$0
$0
$0
$0
$4,907,553
$1,581,360
$0
FY 2024-2033 Capital Improvement Program
Streets
Summary by Project
241
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPST24042
CENTRAL GLENDALE INFRA IMPRV
CIPST24043
GLENDALE SS4A ACTION PLAN
CIPST65005
ITS UPGRADES (LOCAL MATCH)
CIPST65006
BUS PULLOUTS
CIPST65016
NORTHERN PARKWAY
CIPST68125
STREET RECONSTRUCTION
PROGRAM
CIPST68918
INFILL LIGHTING PROGRAM PHASE
I
CIPST68922
STREETLIGHT POLE PROGRAM
Grand Total
$7,666,640
$0
$0
$0
$0
$7,162,963
$503,677
$0
$799,834
$0
$0
$0
$0
$0
$799,834
$0
$2,820,661
$1,179,014
$222,115
$217,760
$213,491
$209,304
$205,200
$573,777
$4,018,566
$1,861,598
$350,708
$343,831
$337,089
$330,479
$324,000
$470,861
$2,806,981
$0
$0
$670,000
$670,000
$670,000
$670,000
$126,981
$81,499,998
$28,192,255
$6,817,493
$11,502,161
$12,047,311
$11,585,029
$11,355,749
$0
$3,048,816
$930,806
$175,353
$171,915
$168,545
$165,240
$162,001
$1,274,956
$986,927
$465,399
$87,677
$85,958
$84,273
$82,620
$81,000
$100,000
$441,867,616
$182,746,069
$30,951,563
$47,119,404
$43,366,430
$59,672,716
$53,475,355
$24,536,079
FY 2024-2033 Capital Improvement Program
Streets
Summary by Project
242
Funding Source
EST CARRYOV..
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
1080-General Government Capital Prj
2050-Highway User Revenue Fund
2060-Transportation Grants
2070-Transportation Sales Tax
2071-Transportation SILF
4010-Streets Construction
4020-Hurf Capital Projects
4030-Transportation Capital Proj
4410-2014-DIF Streets Zone 1 East
4420-2014-DIF Streets Zn 2 West 101
4431-2019-DIF-Streets
4434-2023-DIF Streets West
Grand Total
$441,867,616
$12,465,907
$20,614,885
$937,975
$1,903,403
$44,090,722
$16,534,093
$83,238,858
$2,500,000
$170,129,730
$27,968,836
$46,081,373
$15,401,833
$182,746,069
$10,530,115
$2,070,152
$0
$0
$10,555,624
$6,287,318
$28,192,255
$0
$94,971,003
$1,457,221
$25,837,229
$2,845,152
$30,951,563
$0
$0
$0
$0
$1,723,561
$1,165,108
$6,817,493
$0
$16,410,927
$0
$4,453,226
$381,248
$47,119,404
$0
$10,235,351
$0
$0
$2,856,442
$1,136,298
$11,502,161
$0
$15,643,815
$924,426
$4,241,168
$579,744
$43,366,430
$0
$4,514,724
$0
$0
$5,587,726
$1,108,284
$12,047,311
$0
$14,913,184
$0
$4,039,207
$1,155,994
$59,672,716
$967,896
$1,261,128
$0
$0
$4,354,579
$1,080,039
$11,585,029
$2,500,000
$14,217,298
$18,731,454
$3,846,864
$1,128,429
$53,475,355
$967,896
$500,000
$937,975
$559,359
$9,005,250
$1,054,542
$11,355,749
$0
$13,473,502
$6,855,734
$3,663,680
$5,101,667
$24,536,079
$0
$2,033,530
$0
$1,344,044
$10,007,541
$4,702,503
$1,738,860
$0
$500,000
$0
$0
$4,209,600
FY 2024-2033 Capital Improvement Program
Streets
Summary by Funding Source
243
Capital Costs
Project Number:CIPST19006
PAVEMENT MANAGEMENT
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.
Description
This project targets street segments that are in need of pavement treatments. Street rehabilitation is necessary to maximize the life of the city’s residential, collector, and arterial
streets.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST19006
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2050-Highway User Revenu..
2070-Transportation Sales ..
CONTGNCY
2050-Highway User Revenu..
2070-Transportation Sales ..
EST CARRYOVER 2070-Transportation Sales ..
INTRNL CHG
2050-Highway User Revenu..
2070-Transportation Sales ..
Grand Total
$163,271,684
$43,201,288
$91,544,323
$24,222,402
$15,778,298
$4,174,899
$15,026,950
$3,976,095
$14,311,381
$3,786,757
$13,629,887
$3,606,435
$12,980,845
$3,434,700
$3,858,046
$1,238,437
$2,176,680
$694,376
$382,629
$119,680
$366,865
$113,981
$351,803
$108,554
$337,411
$103,384
$242,658
$98,461
$500,000
$0
$0
$0
$0
$0
$500,000
$2,500,000
$1,641,649
$1,250,000
$920,451
$250,000
$158,646
$250,000
$151,092
$250,000
$143,897
$250,000
$137,045
$250,000
$130,519
$216,211,103
$120,808,232
$20,864,153
$19,884,983
$18,952,391
$18,064,162
$17,637,182
244
Capital Costs
Project Number:CIPST19010
BALLPARK BOULEVARD
Project to design and construct Ballpark Boulevard. This is Phase II of this project to build the roadway to its ultimate configuration and tile the Roosevelt irrigation ditch.
Description
This project was identified as necessary for network connectivity in the region.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST19010
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4410-2014-DIF Streets Zone..
4431-2019-DIF-Streets
Grand Total
$71,124
$1,344,044
$71,124
$1,344,044
$1,415,168
$1,415,168
245
Capital Costs
Project Number:CIPST19048
CAPITAL BRIDGE REPAIR PROGRAM
This program is needed to maintain city bridges to meet Federal Highway Administration standards. There are approximately 43 bridges that are inspected by Arizona Department of
Transportation (ADOT) biennially. The maintenance required is identified in the ADOT bridge inspection program.
Description
Under the National Bridge Inspection Program, administered by ADOT, the city is required to maintain its bridges to a satisfactory standard.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST19048
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
CONTGNCY
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$3,230,003
$1,811,021
$312,142
$297,278
$283,122
$269,640
$256,800
$233,368
$130,846
$22,552
$21,478
$20,456
$19,481
$18,554
$403,750
$226,378
$39,018
$37,160
$35,390
$33,705
$32,100
$138,083
$77,421
$13,344
$12,709
$12,103
$11,527
$10,978
$32,300
$18,110
$3,121
$2,973
$2,831
$2,696
$2,568
$4,037,504
$2,263,776
$390,178
$371,598
$353,903
$337,050
$321,000
246
Capital Costs
Project Number:CIPST20012
FLASHING YELLOW ARROWS
The project is to convert left-turn movements at existing signalized intersections to flashing yellow arrow operation with the purpose of improving safety. The project involves median
modifications to provide better alignment.
Description
According to national data, Flashing Yellow Arrows can reduce left-turn crashes by offering motorists more opportunities to make left turns. This project provides Glendale matching
funds.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST20012
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$513,245
$513,245
$513,245
$513,245
247
Capital Costs
Project Number:CIPST20013
VEHICLE REPLACEMENT
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.
Description
Vehicle replacements are necessary to support the Transportation Department. This project is consistent with the Vehicle Replacement Program.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST20013
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4020-Hurf Capital Projects
4030-Transportation Capita..
VEHICLE
4020-Hurf Capital Projects
4030-Transportation Capita..
Grand Total
$1,033,396
$566,871
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,033,396
$566,871
$3,245,452
$3,245,452
$1,781,878
$1,781,878
$316,330
$316,330
$304,163
$304,163
$292,465
$292,465
$280,216
$280,216
$270,400
$270,400
$8,091,171
$3,563,756
$632,660
$608,326
$584,930
$560,432
$2,141,067
248
Capital Costs
Project Number:CIPST20022
BIKE PROJECTS (LOCAL MATCH)
This funding provides local matching funds for bicycle and pedestrian grant awarded projects.
Description
This project enhances the quality of life for the residents and visitors by providing additional bicycle and pedestrian facilities.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST20022
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
Grand Total
$1,396,941
$806,694
$151,973
$148,994
$146,072
$143,208
$1,396,941
$806,694
$151,973
$148,994
$146,072
$143,208
249
Capital Costs
Project Number:CIPST21001
TELECOM CONDUITS
This project will allow additional conduits and sleeves to be installed in intersections and other roadway improvements as part of Capital Improvement Projects that occur throughout the
city.
Description
Utility companies cut into existing city street networks to install new telecommunications. By providing conduits in the street sections when CIP projects occur, the utility companies will
no longer need to cut into new/ improved streets.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST21001
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$209,600
$0
$0
$0
$0
$209,600
$1,886,400
$1,048,000
$209,600
$209,600
$209,600
$209,600
$2,096,000
$1,048,000
$209,600
$209,600
$209,600
$419,200
250
Capital Costs
Project Number:CIPST21015
CENTRAL CORE SIDEWALK GAPS
This project identifies matching funds for the installation of continuous sidewalks in the area near downtown bounded by Palmaire Ave, 46th Ave, Bethany Home Rd and Grand Ave.
Description
Project addresses General Plan, identifying the need to improve sidewalks. The City was awarded $2.1 M in Federal funding for the design and construction of this project.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST21015
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$135,210
$135,210
$177,471
$177,471
$67,593
$67,593
$23,717
$23,717
$403,991
$403,991
251
Capital Costs
Project Number:CIPST21016
67TH AVENUE BIKE LANES
This project identifies local matching funds for the installation of bike lanes on 67th avenue between Missouri Avenue and Cholla Street.
Description
The city was awarded $4.3M in Federal funding for the design and construction of this project.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST21016
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$279,617
$279,617
$755,788
$755,788
$175,540
$175,540
$49,056
$49,056
$1,260,001
$1,260,001
252
Capital Costs
Project Number:CIPST21018
ST RECON GLENDALE - 101 TO 91ST
Project to surface reconstruct street segment between Glendale Avenue from Loop 101 to 91st Avenue and related improvements.
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be surface reconstructed due to poor pavement conditions.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST21018
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4010-Streets Construction
Grand Total
$1,167,902
$1,167,902
$1,167,902
$1,167,902
253
Capital Costs
Project Number:CIPST21046
ST RECON 51ST AVE-PEORIA TO CACTUS
Project to reconstruct street segment between 51st Avenue from Peoria Avenue to Cactus Road.
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST21046
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4010-Streets Construction
Grand Total
$222
$222
$222
$222
254
Capital Costs
Project Number:CIPST21047
ST RECON 51ST AVE - OLIVE TO PEORIA
Project to reconstruct street segment between 51st Avenue from Olive Avenue to Peoria Avenue.
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST21047
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4010-Streets Construction
Grand Total
$99,104
$99,104
$99,104
$99,104
255
Capital Costs
Project Number:CIPST21051
ST RECON 75TH-GLENDALE TO NORTHERN
Project to reconstruct street segment between 75th Ave from Glendale Avenue to Northern Avenue and related improvements.
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be surface reconstructed due to poor pavement conditions.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST21051
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4010-Streets Construction
Grand Total
$31,362
$31,362
$31,362
$31,362
256
Capital Costs
Project Number:CIPST21052
ST RECON 83RD-GLENDALE TO NORTHERN
Project to reconstruct street segment between 83rd Ave from Glendale Avenue to Northern Avenue and related improvements.
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be surface reconstructed due to poor pavement conditions.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST21052
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4410-2014-DIF Streets Zone..
4420-2014-DIF Streets Zn 2 ..
EST CARRYOVER 4010-Streets Construction
4431-2019-DIF-Streets
Grand Total
$937,975
$559,359
$937,975
$559,359
$5,000
$137,894
$5,000
$137,894
$1,640,228
$1,640,228
257
Capital Costs
Project Number:CIPST22043
ST RECON 67TH - GREENWAY TO BELL
Project to reconstruct 67th Avenue from Greenway Road to Bell Road and related improvements.
Description
This street segment has been identified in the Arterial Reconstruction Program and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST22043
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4010-Streets Construction
Grand Total
$302,375
$302,375
$302,375
$302,375
258
Capital Costs
Project Number:CIPST22062
PAVEMENT CUT REPAIR
Project to repair street pavement cuts.
Description
Street pavement cut repair costs are to be reimbursed by contractors or other parties that have to cut streets as part of their projects.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST22062
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4020-Hurf Capital Projects
EST CARRYOVER 4020-Hurf Capital Projects
INTRNL CHG
4020-Hurf Capital Projects
PUBLIC ART
4020-Hurf Capital Projects
Grand Total
$1,138,266
$597,287
$112,523
$110,316
$108,153
$106,033
$103,954
$5,084
$0
$0
$0
$0
$0
$5,084
$44,959
$23,592
$4,444
$4,357
$4,272
$4,188
$4,106
$11,824
$6,202
$1,169
$1,147
$1,124
$1,102
$1,080
$1,200,133
$627,081
$118,137
$115,820
$113,549
$111,323
$114,224
259
Capital Costs
Project Number:CIPST22063
TRANSPORTATION NETWORK IMPROVEMENTS
Project for matching funds to fix safety issues throughout the City and communication system needs
Description
This project will provide for local matching funds for potential grants.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST22063
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4020-Hurf Capital Projects
Grand Total
$2,000,000
$2,000,000
$2,000,000
$2,000,000
260
Capital Costs
Project Number:CIPST22064
TRANSPORTATION SAFETY PROGRAM
Project for safety street components such as raised medians, flashing yellow-arrows, intersection signalization, crash barriers and other related components.
Description
This project will aid to address immediate safety concerns throughout the city and for highway safety match funds.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST22064
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4020-Hurf Capital Projects
EST CARRYOVER 4020-Hurf Capital Projects
INTRNL CHG
4020-Hurf Capital Projects
PUBLIC ART
4020-Hurf Capital Projects
Grand Total
$4,516,436
$2,369,932
$446,470
$437,715
$429,132
$420,718
$412,469
$688,620
$0
$0
$0
$0
$0
$688,620
$168,702
$88,524
$16,677
$16,350
$16,029
$15,715
$15,407
$45,163
$23,699
$4,465
$4,377
$4,291
$4,207
$4,125
$5,418,922
$2,482,155
$467,612
$458,442
$449,452
$440,640
$1,120,621
261
Capital Costs
Project Number:CIPST22065
SCALLOP STREET PROGRAM
Glendale has streets that were initially constructed without all typical street components. These “scalloped streets” are missing one or more of the following elements: full width
pavement; curb and gutter; or sidewalk on one or both sides.
Description
This project is to complete street improvement to reduce traffic accidents, enhance traffic flow, provide safety to adjacent pedestrian traffic and mitigate property flooding.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST22065
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$4,500,000
$900,000
$3,600,000
$500,000
$100,000
$400,000
$4,000,000
$0
$4,000,000
$9,000,000
$1,000,000
$8,000,000
262
Capital Costs
Project Number:CIPST22067
57TH AND GREENWAY INTERSECT IMPROV.
Installation of Traffic Signal and deceleration lane at the intersection of 57th Avenue and Greenway Road.
Description
This project emerged as development related through the approval of the Planned Area Development “Village at Thunderbird.” The City is to pay a share of the cost for this improvement to
accommodate increased traffic in this area.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST22067
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4431-2019-DIF-Streets
Grand Total
$200,000
$200,000
$200,000
$200,000
263
Capital Costs
Project Number:CIPST22068
59TH AND NORTHERN INTERSECT IMPROV.
Right turn lane along southbound 59th Avenue to westbound Northern Avenue.
Description
Increase capacity of southbound 59th Avenue for growth in traffic due to developments in the DIF zone.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST22068
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4431-2019-DIF-Streets
Grand Total
$1,063,641
$1,063,641
$1,063,641
$1,063,641
264
Capital Costs
Project Number:CIPST22120
95TH AVE / MONTEBELLO INTERSECTION
This project is to improve the intersection of 95th Avenue and Montebello Avenue. This project will include the traffic signal and associated intersection improvements.
Description
These changes will be to accommodate the growing traffic in the area due to significant development activity.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST22120
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4431-2019-DIF-Streets
Grand Total
$184,164
$184,164
$184,164
$184,164
265
Capital Costs
Project Number:CIPST23014
OLIVE AVE 59-67 STREET LIGHTS
This project is to add streetlights on Olive Avenue between 59th Avenue and 67th Avenue.
Description
This is a safety improvement recommendation from the Road Safety Assessment (RSA). This project has $301,644 in funding identified from Maricopa Association of Governments (MAG)
towards the construction phase.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23014
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2060-Transportation Grants
CONTGNCY
2060-Transportation Grants
EST CARRYOVER 4020-Hurf Capital Projects
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$290,304
$290,304
$11,340
$11,340
$53,950
$15,554
$53,950
$15,554
$10,886
$10,886
$2,903
$2,903
$384,937
$384,937
266
Capital Costs
Project Number:CIPST23015
61ST/OLIVE TRAFFIC SIGNAL UPGRADE
The project is to upgrade the existing traffic signal at the intersection of Olive Avenue and 61st Avenue.
Description
This is a safety improvement recommendation from the Roadway Safety Assessment (RSA). The project has $202,123 in Maricopa Association of Governments (MAG) funding identified
towards construction phase.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23015
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2060-Transportation Grants
CONTGNCY
2060-Transportation Grants
EST CARRYOVER 4020-Hurf Capital Projects
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$194,692
$194,692
$7,431
$7,431
$50,423
$6,308
$50,423
$6,308
$7,301
$7,301
$1,947
$1,947
$268,102
$268,102
267
Capital Costs
Project Number:CIPST23016
53RD/CAMELBACK NEW HAWK
This project is to install a high-intensity activated crosswalk beacon also known as HAWK at the intersection of 53rd Avenue and Camelback Road.
Description
A safety study conducted for this location identified a high-intensity activated crosswalk beacon also known as HAWK as a need.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23016
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2060-Transportation Grants
CONTGNCY
2060-Transportation Grants
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
2060-Transportation Grants
PUBLIC ART
2060-Transportation Grants
Grand Total
$359,478
$359,478
$13,614
$13,614
$112,050
$112,050
$13,480
$13,480
$3,595
$3,595
$502,217
$502,217
268
Capital Costs
Project Number:CIPST23017
NORTHERN PARKWAY CABLE BARRIER 2
The project is to install a median cable barrier between 143rd Avenue and 1/4-mile west of Dysart Road. This will close the gap in the median of the portion of Northern Parkway. This
project is under design.
Description
The median cable barrier is intended to address safety concerns related to the potential crossover traffic.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23017
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2060-Transportation Grants
CONTGNCY
2060-Transportation Grants
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
2060-Transportation Grants
PUBLIC ART
2060-Transportation Grants
Grand Total
$900,000
$900,000
$100,000
$100,000
$155,625
$155,625
$33,750
$33,750
$9,000
$9,000
$1,198,375
$1,198,375
269
Capital Costs
Project Number:CIPST23018
TMC UPGRADE
Upgrade the traffic management system equipment and furnish the new operations campus location for a fully functional traffic management center.
Description
The project is needed to replace failing and outdated equipment. The TMC is critical to managing traffic operations for day-to-day needs and during large/mega-events.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23018
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,921,753
$1,921,753
$0
$220,320
$0
$220,320
$81,399
$73,027
$8,372
$19,218
$19,218
$0
$2,242,690
$2,013,998
$228,692
270
Capital Costs
Project Number:CIPST23019
MARYLAND ACTIVE TRANSPORTATION IMPR
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.
Description
This grant funded project is to close gaps in the pedestrian and bicycle system. The project will also improve access to businesses, residences, and bus stops.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23019
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$90,840
$90,840
$0
$143,490
$0
$143,490
$3,407
$3,407
$0
$908
$908
$0
$238,645
$95,155
$143,490
271
Capital Costs
Project Number:CIPST23020
MISSOURI ACTIVE TRANSPORTATION IMPR
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.
Description
This grant funded project is to close gaps in the pedestrian and bicycle infrastructure system. The project will also improve access to businesses, residences, and bus stops. The City was
awarded $2.4 M in Federal funding for the design and construction of this project.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23020
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$117,688
$117,688
$4,413
$4,413
$1,177
$1,177
$123,278
$123,278
272
Capital Costs
Project Number:CIPST23047
SARIVAL AVE/BETHANY HOME RD SIGNAL
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.
Description
This intersection location is anticipated to have an increase in traffic volume due to growth in the general vicinity requiring a new traffic signal.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23047
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4434-2023-DIF Streets West
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$967,896
$967,896
$116,520
$116,520
$1,084,416
$1,084,416
273
Capital Costs
Project Number:CIPST23048
SARIVAL AVE/GLENDALE AVE SIGNAL
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.
Description
This intersection location is anticipated to have an increase in traffic volume due to growth in the general vicinity requiring a new traffic signal.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23048
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4434-2023-DIF Streets West
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$967,896
$967,896
$0
$118,340
$0
$118,340
$1,086,236
$967,896
$118,340
274
Capital Costs
Project Number:CIPST23049
INFILL STREETLIGHTS PHASE II
Install new streetlights along Bethany Home Road from 43rd Avenue to 59th Avenue, and 30 in other locations citywide for phase II.
Description
The locations identified as part of this project have gaps in the street lighting system requiring an infill project to improve safety.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23049
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,441,503
$490,047
$480,438
$471,018
$0
$162,000
$0
$0
$0
$162,000
$60,934
$18,622
$18,257
$17,899
$6,156
$14,414
$4,900
$4,804
$4,710
$0
$1,678,851
$513,569
$503,499
$493,627
$168,156
275
Capital Costs
Project Number:CIPST23050
58TH AVENUE/BETHANY HOME ROAD
This project will install a High-intensity Activated crosswalk (HAWK) and wrought iron fencing along both sides of Bethany Home Road adjacent to the park to direct pedestrian traffic to
the designated crossing locations. The project will also install a westbound right turn lane at 59th Avenue & Bethany Home Road.
Description
This project location is identified as needing a HAWK beacon to serve the high volume of pedestrians crossing the street. The wrought iron fence will aid in diverting pedestrian traffic from
both park locations to designated crossing locations.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23050
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2060-Transportation Grants
DESIGN
4030-Transportation Capita..
EST CARRYOVER 4020-Hurf Capital Projects
INTRNL CHG
2060-Transportation Grants
4030-Transportation Capita..
PUBLIC ART
2060-Transportation Grants
Grand Total
$648,514
$648,514
$0
$86,400
$0
$86,400
$45,110
$0
$45,110
$3,283
$24,644
$0
$24,644
$3,283
$0
$6,485
$6,485
$0
$814,436
$679,643
$134,793
276
Capital Costs
Project Number:CIPST23051
TRAFFIC SIGNAL INTERCONNECT
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.
Description
Traffic signals in west Glendale currently are not connected to the Glendale Traffic Management Center. Additional traffic signals are planned for west Glendale to accommodate growing
traffic in the area. This infrastructure is critical to good traffic operations in the City.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23051
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,884,318
$640,584
$628,024
$615,710
$249,120
$0
$0
$249,120
$71,604
$24,342
$23,865
$23,397
$18,843
$6,406
$6,280
$6,157
$2,223,885
$671,332
$658,169
$894,384
277
Capital Costs
Project Number:CIPST23052
SPEED FEEDBACK SIGNS SCHOOL ZONES
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).
Description
This project is intended to remind motorists to slow down in school zones in an effort to improve traffic safety.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23052
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$77,290
$77,290
$90,000
$90,000
$2,937
$2,937
$773
$773
$171,000
$171,000
278
Capital Costs
Project Number:CIPST23053
INFILL SIDEWALK
The project is to install approximately one mile of new sidewalk in the City each year.
Description
This project will address gaps in the sidewalk system in the City of Glendale. Incomplete sidewalk system is an impediment to pedestrian mobility including ADA users.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23053
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,513,670
$792,729
$149,954
$147,014
$144,132
$141,306
$138,535
$177,009
$92,703
$17,536
$17,192
$16,854
$16,524
$16,200
$169,830
$0
$0
$0
$0
$0
$169,830
$64,247
$33,647
$6,365
$6,240
$6,117
$5,998
$5,880
$15,135
$7,927
$1,499
$1,470
$1,441
$1,413
$1,385
$1,939,891
$927,006
$175,354
$171,916
$168,544
$165,241
$331,830
279
Capital Costs
Project Number:CIPST23054
GUARDRAIL UPDATE
This project is to upgrade existing bridge attenuators and guardrails at multiple locations citywide.
Description
Replacing bridge attenuators and guardrails that do not meet current standards provides safer transportation infrastructure for motorists in the City of Glendale.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23054
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,128,407
$592,111
$111,548
$109,361
$107,217
$105,115
$103,054
$120,000
$0
$0
$0
$0
$0
$120,000
$42,881
$22,502
$4,239
$4,156
$4,074
$3,994
$3,916
$11,287
$5,923
$1,116
$1,094
$1,072
$1,051
$1,031
$1,302,575
$620,536
$116,903
$114,611
$112,363
$110,160
$228,001
280
Capital Costs
Project Number:CIPST23056
ARTERIAL STREET RECONSTRUCTION
This project will reconstruct up to two miles of arterial street pavement in FY 2023 and one mile in FY 2024. The mileage of improvements may vary due to cost escalation.
Description
This is to address arterial reconstruction locations that have been delayed due to the lack of bond authorization.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23056
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$3,537,000
$3,537,000
$4,976,675
$4,976,675
$134,406
$134,406
$35,370
$35,370
$8,683,451
$8,683,451
281
Capital Costs
Project Number:CIPST23057
FLASHING YELLOW ARROWS PHASE 5
This project will address intersection locations that were originally part of flashing yellow arrow (FYA) Phase 3, but could not be completed due to cost escalation.
Description
Studies indicate that crashes are reduced when FYA traffic signals are implemented. The FYA treatment has a positive benefit, especially for total crashes, injury and fatal crashes, and
crashes related to left-turn movements.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23057
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2060-Transportation Grants
DESIGN
4030-Transportation Capita..
INTRNL CHG
2060-Transportation Grants
4030-Transportation Capita..
PUBLIC ART
2060-Transportation Grants
Grand Total
$882,086
$882,086
$0
$101,127
$0
$101,127
$3,843
$33,519
$0
$33,519
$3,843
$0
$8,821
$8,821
$0
$1,029,396
$924,426
$104,970
282
Capital Costs
Project Number:CIPST23071
83RD AVE-CARDINALS WAY INTERSECTION
This project is to add northbound, eastbound turn lane on 83rd Avenue and Cardinals Way.
Description
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23071
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4431-2019-DIF-Streets
Grand Total
$59,601
$59,601
$59,601
$59,601
283
Capital Costs
Project Number:CIPST23075
59TH AVE CAPACITY ENHANCE LOOP 101
This project is to modify the median along the north leg of 59th Ave and at Loop 101. This modification is to create additional capacity for the southbound traffic at this location.
Description
This project is needed to reduce congestion-related delays making the intersection safer for all modes of traffic. The reduction in delay will restore an acceptable level of service at the
intersection of 59th Ave and Beardsley/Loop 101. It will contribute to a cleaner environment by reducing emissions.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST23075
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4431-2019-DIF-Streets
Grand Total
$450,000
$450,000
$450,000
$450,000
284
Capital Costs
Project Number:CIPST24013
43RD AVE-PEORIA INTERSECTION IMPRV
This project is to add eastbound and southbound right turn lane on 43rd Avenue and Peoria Avenue.
Description
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and Level of Service Intersection Analysis.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24013
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
DESIGN
4431-2019-DIF-Streets
Grand Total
$180,405
$180,405
$0
$31,212
$0
$31,212
$211,617
$180,405
$31,212
285
Capital Costs
Project Number:CIPST24014
51ST AVE-CAMELBACK INTERSECTION IMP
This project is to add eastbound to northbound turn lane and west bound to north bound turn lane on 51st Avenue and Camelback Road.
Description
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and Level of Service Intersection Analysis.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24014
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
DESIGN
4431-2019-DIF-Streets
LAND
4431-2019-DIF-Streets
Grand Total
$585,225
$585,225
$0
$114,750
$0
$114,750
$76,500
$0
$76,500
$776,475
$585,225
$191,250
286
Capital Costs
Project Number:CIPST24015
51ST AVE-OLIVE INTERSECTION IMPRV
This project is to add northbound and westbound right turn lanes at the intersection.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24015
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
DESIGN
4431-2019-DIF-Streets
Grand Total
$425,000
$425,000
$75,000
$75,000
$500,000
$500,000
287
Capital Costs
Project Number:CIPST24016
59TH AVE-THUNDERBIRD INTERSECTION
This project is to add northbound to eastbound and westbound to northbound right turn lanes on 59th Avenue and Thunderbird Road.
Description
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and Level of Service Intersection Analysis.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24016
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
DESIGN
4431-2019-DIF-Streets
Grand Total
$353,736
$353,736
$0
$61,200
$0
$61,200
$414,936
$353,736
$61,200
288
Capital Costs
Project Number:CIPST24017
67TH AVE-GREENWAY INTERSECTION
This project is to add west bound dual left turn lanes along 67th Avenue and Greenway Road.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24017
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
DESIGN
4431-2019-DIF-Streets
LAND
4431-2019-DIF-Streets
Grand Total
$1,170,450
$1,170,450
$0
$229,500
$0
$229,500
$153,000
$0
$153,000
$1,552,950
$1,170,450
$382,500
289
Capital Costs
Project Number:CIPST24018
67TH AVE-PEORIA INTERSECTION IMPRV
This project is to add a westbound left turn lane along 67th Avenue and Peoria Avenue.
Description
This road intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and Level of Service Intersection Analysis.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24018
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
DESIGN
4431-2019-DIF-Streets
Grand Total
$132,651
$132,651
$0
$22,950
$0
$22,950
$155,601
$132,651
$22,950
290
Capital Costs
Project Number:CIPST24019
67TH AVE: ARROWHEAD LP TO DVALLEY
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.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24019
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
DESIGN
4431-2019-DIF-Streets
LAND
4431-2019-DIF-Streets
Grand Total
$2,070,152
$2,070,152
$0
$397,953
$0
$397,953
$265,302
$0
$265,302
$2,733,407
$2,070,152
$663,255
291
Capital Costs
Project Number:CIPST24020
67TH AVE: LP 101 TO ARROWHEAD LP
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.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24020
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
DESIGN
4431-2019-DIF-Streets
LAND
4431-2019-DIF-Streets
Grand Total
$795,906
$795,906
$0
$156,060
$0
$156,060
$104,040
$0
$104,040
$1,056,006
$795,906
$260,100
292
Capital Costs
Project Number:CIPST24021
67TH AVE: PINNACLE PK TO DEER VAL
This project is to add a southbound through lane on 67th Avenue from Pinnacle Peak Road to Deer Valley Road.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24021
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
DESIGN
4431-2019-DIF-Streets
LAND
4431-2019-DIF-Streets
Grand Total
$1,989,765
$1,989,765
$0
$390,150
$0
$390,150
$260,100
$0
$260,100
$2,640,015
$1,989,765
$650,250
293
Capital Costs
Project Number:CIPST24022
67TH AVE-THUNDERBIRD INTERSECTION
This project is to add an eastbound and westbound additional through lane at 67th Avenue and Thunderbird Road.
Description
This road intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and Level of Service Intersection Analysis.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24022
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
DESIGN
4431-2019-DIF-Streets
LAND
4431-2019-DIF-Streets
Grand Total
$2,546,899
$2,546,899
$0
$0
$489,600
$0
$489,600
$0
$332,928
$0
$0
$332,928
$3,369,427
$2,546,899
$489,600
$332,928
294
Capital Costs
Project Number:CIPST24024
99TH AVE: GLENDALE AVE TO NORTHERN
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.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24024
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
DESIGN
4431-2019-DIF-Streets
Grand Total
$1,353,040
$1,353,040
$0
$229,500
$0
$229,500
$1,582,540
$1,353,040
$229,500
295
Capital Costs
Project Number:CIPST24025
BALLPARK BLVD: BHR TO MARYLAND AVE
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.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24025
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
DESIGN
4431-2019-DIF-Streets
Grand Total
$2,706,080
$2,706,080
$0
$468,180
$0
$468,180
$3,174,260
$2,706,080
$468,180
296
Capital Costs
Project Number:CIPST24026
CAMELBACK RD: 99TH AVE TO LOOP 101
This project is to add eastbound and westbound through lanes on Camelback Road from 99th Avenue to Loop 101.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24026
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
DESIGN
4431-2019-DIF-Streets
LAND
4431-2019-DIF-Streets
Grand Total
$312,120
$312,120
$0
$61,200
$61,200
$0
$40,800
$0
$40,800
$414,120
$373,320
$40,800
297
Capital Costs
Project Number:CIPST24027
LITCHFIELD-BHR TRAFFIC SIGNAL
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.
Description
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and needed per the Traffic Impact Analysis.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24027
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2060-Transportation Grants
4434-2023-DIF Streets West
DESIGN
2060-Transportation Grants
4434-2023-DIF Streets West
Grand Total
$502,550
$167,517
$502,550
$167,517
$86,946
$28,982
$86,946
$28,982
$785,995
$785,995
298
Capital Costs
Project Number:CIPST24028
NORTHERN AVE: 303 TO SARIVAL
This project is to add an east bound lane on Northern Avenue from 303 to Sarival Avenue.
Description
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24028
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4434-2023-DIF Streets West
DESIGN
4434-2023-DIF Streets West
LAND
4434-2023-DIF Streets West
Grand Total
$844,622
$844,622
$165,612
$165,612
$110,408
$110,408
$1,120,642
$1,120,642
299
Capital Costs
Project Number:CIPST24029
NORTHERN: REEMS-LITCHFIELD WIDENING
This project to widen 0.75 miles south side and .5 miles on north side on Northern Avenue from Reems Road to Litchfield Road.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24029
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4434-2023-DIF Streets West
DESIGN
4434-2023-DIF Streets West
LAND
4434-2023-DIF Streets West
Grand Total
$2,111,555
$2,111,555
$414,030
$414,030
$276,020
$276,020
$2,801,605
$2,801,605
300
Capital Costs
Project Number:CIPST24030
NORTHERN: SARIVAL-ALSUP WIDENING
This project is to add east bound lanes on Northern Avenue from Sarival to Alsup Road.
Description
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24030
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4434-2023-DIF Streets West
DESIGN
4434-2023-DIF Streets West
LAND
4434-2023-DIF Streets West
Grand Total
$1,055,777
$1,055,777
$207,015
$207,015
$138,010
$138,010
$1,400,803
$1,400,803
301
Capital Costs
Project Number:CIPST24031
REEMS-HATCHER TRAFFIC SIGNAL
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.
Description
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and is needed per the Traffic Impact Analysis.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24031
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2060-Transportation Grants
4434-2023-DIF Streets West
DESIGN
2060-Transportation Grants
4434-2023-DIF Streets West
LAND
2060-Transportation Grants
4434-2023-DIF Streets West
Grand Total
$380,080
$126,693
$380,080
$126,693
$74,525
$24,842
$74,525
$24,842
$49,684
$16,561
$49,684
$16,561
$672,385
$672,385
302
Capital Costs
Project Number:CIPST24032
SARIVAL: GLENDALE TO NORTHERN ROADW
This project is to add one northbound and one southbound lane on Sarival Avenue from Glendale to Northern Avenue.
Description
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24032
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4434-2023-DIF Streets West
DESIGN
4434-2023-DIF Streets West
LAND
4434-2023-DIF Streets West
Grand Total
$2,584,543
$2,584,543
$496,836
$496,836
$331,224
$331,224
$3,412,603
$3,412,603
303
Capital Costs
Project Number:CIPST24033
SARIVAL-OLIVE TRAFFIC SIGNAL
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.
Description
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and needed per the Traffic Impact Analysis.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24033
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2060-Transportation Grants
4434-2023-DIF Streets West
DESIGN
2060-Transportation Grants
4434-2023-DIF Streets West
LAND
2060-Transportation Grants
4434-2023-DIF Streets West
Grand Total
$380,080
$380,080
$380,080
$380,080
$74,525
$74,525
$74,525
$74,525
$49,684
$49,684
$49,684
$49,684
$1,008,578
$1,008,578
304
Capital Costs
Project Number:CIPST24034
SARIVAL-PEORIA INTERSECTION IMPRV
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.
Description
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and is needed per the Traffic Impact Analysis.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24034
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2060-Transportation Grants
4434-2023-DIF Streets West
DESIGN
2060-Transportation Grants
4434-2023-DIF Streets West
LAND
2060-Transportation Grants
4434-2023-DIF Streets West
Grand Total
$147,809
$443,426
$147,809
$443,426
$29,258
$86,946
$29,258
$86,946
$19,321
$57,964
$19,321
$57,964
$784,725
$784,725
305
Capital Costs
Project Number:CIPST24035
RIGHT OF WAY LANDSCAPE PLAN
This project is to implement the right of way landscape plan including citywide landscape improvements.
Description
There is a need to develop a long-term sustainable landscape infrastructure that includes water conservation efforts and upgrades.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24035
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
1080-General Government C..
Grand Total
$4,305,833
$797,152
$381,248
$370,144
$946,394
$918,829
$892,067
$4,305,833
$797,152
$381,248
$370,144
$946,394
$918,829
$892,067
306
Capital Costs
Project Number:CIPST24036
STREET DESIGN PROJECT
This project is for the design of street reconstruction projects to be shovel ready for potential grant funding.
Description
Shovel ready projects provide the opportunity to seek potential grant funding.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24036
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
Grand Total
$963,391
$963,391
$36,609
$36,609
$1,000,000
$1,000,000
307
Capital Costs
Project Number:CIPST24037
TRANSPORTATION PLAN
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.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24037
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
STUDY
4030-Transportation Capita..
Grand Total
$2,125,122
$1,115,122
$510,000
$500,000
$2,125,122
$1,115,122
$510,000
$500,000
308
Capital Costs
Project Number:CIPST24039
FEDERAL GRANT FUND MATCH
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.
Description
Local matching funds for potential grant funded capacity projects.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24039
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2071-Transportation SILF
Grand Total
$2,500,000
$2,500,000
$2,500,000
$2,500,000
309
Capital Costs
Project Number:CIPST24040
51ST AVE CORRIDOR PROJECT
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.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24040
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2060-Transportation Grants
DESIGN
2060-Transportation Grants
Grand Total
$5,981,295
$5,981,295
$0
$2,034,180
$0
$2,034,180
$8,015,475
$5,981,295
$2,034,180
310
Capital Costs
Project Number:CIPST24041
BELL RD CORRIDOR PROJECT
This safety focused project will improve the street pavement, sidewalks, streetlighting, add right turn lanes, adjust medians, replace a bridge deck, and develop a speed management
strategy for this corridor.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24041
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2060-Transportation Grants
DESIGN
2060-Transportation Grants
Grand Total
$4,907,553
$4,907,553
$0
$1,581,360
$0
$1,581,360
$6,488,913
$4,907,553
$1,581,360
311
Capital Costs
Project Number:CIPST24042
CENTRAL GLENDALE INFRA IMPRV
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).
Description
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
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24042
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
2060-Transportation Grants
DESIGN
2060-Transportation Grants
Grand Total
$7,162,963
$7,162,963
$0
$503,677
$0
$503,677
$7,666,640
$7,162,963
$503,677
312
Capital Costs
Project Number:CIPST24043
GLENDALE SS4A ACTION PLAN
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.
Description
The Action Plan will identify and address pedestrian and driver safety. The estimated local share is$199K and the grant share is $800K.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST24043
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
STUDY
2060-Transportation Grants
Grand Total
$799,834
$799,834
$799,834
$799,834
313
Capital Costs
Project Number:CIPST65005
ITS UPGRADES (LOCAL MATCH)
Project provides local match funds for Federally Funded Intelligent Transportation Systems (ITS) citywide.
Description
An enhanced system with updated communications infrastructure, traffic cameras, message signs, and networking equipment will make the traffic signal system more responsive.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST65005
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$1,909,851
$1,002,162
$188,798
$185,096
$181,467
$177,908
$174,420
$337,033
$176,852
$33,317
$32,664
$32,024
$31,396
$30,780
$573,777
$0
$0
$0
$0
$0
$573,777
$2,820,661
$1,179,014
$222,115
$217,760
$213,491
$209,304
$778,977
314
Capital Costs
Project Number:CIPST65006
BUS PULLOUTS
Design and construction of Bus Pullouts. There are 50 locations identified citywide for bus pullouts.
Description
Bus pullouts relieve congestion, improve air quality, and provide traffic and pedestrian safety. They will be constructed at major intersections for new routes, and to extend existing
routes.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST65006
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$3,387,309
$1,777,433
$334,852
$328,286
$321,849
$315,538
$309,351
$470,861
$0
$0
$0
$0
$0
$470,861
$126,521
$66,389
$12,507
$12,262
$12,022
$11,786
$11,555
$33,875
$17,776
$3,349
$3,283
$3,218
$3,155
$3,094
$4,018,566
$1,861,598
$350,708
$343,831
$337,089
$330,479
$794,861
315
Capital Costs
Project Number:CIPST65016
NORTHERN PARKWAY
Northern Parkway is a 12.5-mile partial access-controlled roadway between Sarival and Grand avenues. The current funded phase of the project is between Sarival and 87th avenues.
Description
Per intergovernmental agreement, Glendale’s portion of local funding is $37.9 million. To date, Glendale has expended approximately $33.34 million towards this project.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST65016
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$2,680,000
$670,000
$670,000
$670,000
$670,000
$126,981
$0
$0
$0
$126,981
$2,806,981
$670,000
$670,000
$670,000
$796,981
316
Capital Costs
Project Number:CIPST68125
STREET RECONSTRUCTION PROGRAM
Street reconstruction on various arterial and collector streets as identified on the Pavement Management Plan. Approximately 2 to 3 miles per year.
Description
Street reconstruction is necessary to provide safe streets for traveling.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST68125
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4010-Streets Construction
CONTGNCY
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$75,979,743
$26,131,123
$6,299,570
$10,749,811
$11,214,670
$10,847,004
$10,737,565
$677,129
$0
$15,543
$167,038
$173,165
$164,816
$156,567
$1,906,373
$861,827
$200,000
$227,814
$297,753
$214,738
$104,241
$2,187,377
$947,993
$239,384
$250,000
$250,000
$250,000
$250,000
$749,375
$251,312
$62,996
$107,498
$111,723
$108,471
$107,376
$81,499,998
$28,192,255
$6,817,493
$11,502,161
$12,047,311
$11,585,029
$11,355,749
317
Capital Costs
Project Number:CIPST68918
INFILL LIGHTING PROGRAM PHASE I
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.
Description
This project promotes or enhances the quality of life for the residents and visitors by providing well-lit areas in the city.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST68918
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4020-Hurf Capital Projects
EST CARRYOVER 4020-Hurf Capital Projects
INTRNL CHG
4020-Hurf Capital Projects
PUBLIC ART
4020-Hurf Capital Projects
Grand Total
$1,693,656
$888,717
$167,426
$164,143
$160,925
$157,769
$154,676
$1,274,956
$0
$0
$0
$0
$0
$1,274,956
$63,262
$33,195
$6,254
$6,131
$6,011
$5,893
$5,778
$16,943
$8,894
$1,674
$1,641
$1,609
$1,578
$1,547
$3,048,816
$930,806
$175,353
$171,915
$168,545
$165,240
$1,436,957
318
Capital Costs
Project Number:CIPST68922
STREETLIGHT POLE PROGRAM
This project is to remove and replace existing streetlight poles that have been identified for replacement in the pole inspection program. This program can replace approximately 27 street
light poles per year.
Description
This project reduces safety concerns. This program is to mitigate safety hazards and provide better service.
Justification
FY 2024-2033 Capital Improvement Program
Streets
Project Number
CIPST68922
Package Number
FY24-33CIP
Project Type
Streets
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4020-Hurf Capital Projects
EST CARRYOVER 4020-Hurf Capital Projects
PUBLIC ART
4020-Hurf Capital Projects
Grand Total
$878,138
$460,786
$86,808
$85,106
$83,438
$81,802
$80,198
$100,000
$0
$0
$0
$0
$0
$100,000
$8,789
$4,613
$869
$852
$835
$818
$802
$986,927
$465,399
$87,677
$85,958
$84,273
$82,620
$181,000
319
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPTR21013
NORTH GLENDALE PARK & RIDE
PROJECT
CIPTR22069
BUS STOP ENHANCEMENTS
CIPTR22095
TRANSIT BUS FLEET
REPLACEMENT
CIPTR65022
TRANSP. PROG. ENGR.
CONSULTANT
Grand Total
$3,640,732
$0
$0
$0
$0
$0
$0
$3,640,732
$2,350,303
$1,226,890
$233,145
$229,221
$224,726
$220,320
$216,001
$0
$2,825,508
$0
$0
$0
$1,466,195
$988,906
$0
$370,407
$2,993,967
$1,455,000
$285,000
$280,000
$280,000
$275,000
$275,000
$143,967
$11,810,511
$2,681,890
$518,145
$509,221
$1,970,921
$1,484,226
$491,001
$4,155,106
FY 2024-2033 Capital Improvement Program
Transit
Summary by Project
320
Funding Source
EST
CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
2060-Transportation Grants
4030-Transportation Capital Proj
Grand Total
$11,810,511
$6,485,003
$5,325,508
$2,681,890
$2,681,890
$0
$518,145
$518,145
$0
$509,221
$509,221
$0
$1,970,921
$504,726
$1,466,195
$1,484,226
$495,320
$988,906
$491,001
$491,001
$0
$4,155,106
$1,284,699
$2,870,407
FY 2024-2033 Capital Improvement Program
Transit
Summary by Funding Source
321
Capital Costs
Project Number:CIPTR65022
TRANSP. PROG. ENGR. CONSULTANT
Professional engineering for preparation of design concepts and administration of right-of-way purchase for roadway, bicycle, pedestrian and transit projects. This funding provides
professional engineering recommendations on capital projects and operations and maintenance of completed projects. Supports grant funding opportunity for the City.
Description
Consulting services are necessary for studies and other transportation related services.
Justification
FY 2024-2033 Capital Improvement Program
Transit
Project Number
CIPTR65022
Package Number
FY24-33CIP
Project Type
Transit
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 4030-Transportation Capita..
STUDY
4030-Transportation Capita..
Grand Total
$143,967
$0
$0
$0
$0
$0
$143,967
$2,850,000
$1,455,000
$285,000
$280,000
$280,000
$275,000
$275,000
$2,993,967
$1,455,000
$285,000
$280,000
$280,000
$275,000
$418,967
322
Capital Costs
Project Number:CIPTR21013
NORTH GLENDALE PARK & RIDE PROJECT
This project will establish a permanent Park and Ride facility. There are currently two Express Routes that serve north Glendale. One of the routes will be re-routed to reduce revenue
miles and lower operation and maintenance costs to the City.
Description
In 2008, Valley Metro conducted a Park and Ride Reprioritization Study and identified the north area as a future need for a Park & Ride.
Justification
FY 2024-2033 Capital Improvement Program
Transit
Project Number
CIPTR21013
Package Number
FY24-33CIP
Project Type
Transit
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 2060-Transportation Grants
4030-Transportation Capita..
Grand Total
$1,140,732
$2,500,000
$1,140,732
$2,500,000
$3,640,732
$3,640,732
323
Capital Costs
Project Number:CIPTR22069
BUS STOP ENHANCEMENTS
The Glendale Bus Stop Enhancement Project is a multi-year program that will improve the passenger experience at Glendale bus stops throughout the city. This project will also bring
current non-ADA compliant stops into compliance. These improvements may include shelters, benches, trash cans, concrete pads, and other related ADA improvements. 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.
Description
This set of projects is intended to enhance the safety, convenience, and function of bus stops in support of Glendale transit service operations and ridership, ensuring all stops are
accessible and ADA compliant.
Justification
FY 2024-2033 Capital Improvement Program
Transit
Project Number
CIPTR22069
Package Number
FY24-33CIP
Project Type
Transit
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$2,244,035
$1,171,417
$222,604
$218,857
$214,565
$210,358
$206,234
$83,823
$43,756
$8,315
$8,175
$8,015
$7,858
$7,704
$22,445
$11,716
$2,226
$2,189
$2,146
$2,104
$2,063
$2,350,303
$1,226,890
$233,145
$229,221
$224,726
$220,320
$216,001
324
Capital Costs
Project Number:CIPTR22095
TRANSIT BUS FLEET REPLACEMENT
This project supports the Transit Fleet Replacement Plan. Our current plan is programmed out through 2035. Federal funding for these replacement buses are programmed in the Region’s
Transportation Improvement Plan (TIP) based on our replacement plan. The matching funds for the federal funding are programmed in the Region’s Transit Life Cycle Program (TLCP),
which is funded via Proposition 400.
Description
This program is part of the FTA’s 5307 Program, which funds local transit vehicles based on replacement and expansion schedules. The replacement of these vehicles also ensures public
transit assets are kept in a “State of Good Repair” (SOGR), which ensures the safety of our passengers.
Justification
FY 2024-2033 Capital Improvement Program
Transit
Project Number
CIPTR22095
Package Number
FY24-33CIP
Project Type
Transit
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 2060-Transportation Grants
VEHICLE
2060-Transportation Grants
Grand Total
$370,407
$0
$0
$370,407
$2,455,101
$1,466,195
$988,906
$0
$2,825,508
$1,466,195
$988,906
$370,407
325
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPWW19086
SEWER LINE - GLENDALE AT 91ST
AVE
CIPWW19087
ARROWHEAD SEWER LINES -
PHASE 2
CIPWW19088
ARROWHEAD SEWER LINES -
PHASE 3
CIPWW21026
WEST AREA WRF IMPROVEMENTS
2026
CIPWW21027
ARROWHEAD WRF 2025
IMPROVEMENTS
CIPWW21028
UNDERGROUND STORAGE
FACILITY PERMIT
CIPWW22076
SEWER LINE - REHAB PROGRAM
CIPWW22077
LIFT STATION REHAB PROGRAM
CIPWW23010
ROOF REPLACEMENT – SEWER
CIPWW23012
SEWER DEVELOPMENT
INFRASTRUCTURE
CIPWW60016
WEST AREA WRF 2017
IMPROVEMENTS
CIPWW63003
99TH AVE INTERCEPTOR LINE
CIPWW63006
ARROWHEAD SEWER LINES -
PHASE 1
CIPWW63010
91ST AVENUE WWTP
IMPROVEMENTS
CIPWW63016
SEWER LINE - PHASE V
CIPWW63024
SEWER MANHOLE REHAB
PROGRAM
CIPWW63030
LIFT STATION REHAB- 67TH AVE &
ACDC
$50,000
$0
$0
$0
$0
$0
$0
$50,000
$3,300,000
$0
$0
$0
$0
$1,500,000
$1,800,000
$0
$6,000,000
$0
$0
$3,350,000
$2,650,000
$0
$0
$0
$15,410,000
$7,010,000
$4,800,000
$1,800,000
$1,800,000
$0
$0
$0
$18,410,000
$0
$6,950,000
$6,950,000
$2,000,000
$2,110,000
$400,000
$0
$100,000
$0
$0
$0
$0
$0
$0
$100,000
$47,190,000
$26,490,000
$4,550,000
$4,250,000
$4,250,000
$4,420,000
$2,350,000
$880,000
$4,570,000
$2,000,000
$800,000
$860,000
$300,000
$300,000
$310,000
$0
$584,600
$0
$0
$0
$261,600
$101,000
$202,000
$20,000
$7,960,000
$320,000
$160,000
$160,000
$160,000
$1,160,000
$5,810,000
$190,000
$12,105,000
$0
$0
$0
$0
$3,000,000
$7,605,000
$1,500,000
$7,182,000
$0
$1,310,000
$1,310,000
$0
$3,791,000
$571,000
$200,000
$500,000
$0
$0
$0
$0
$0
$0
$500,000
$39,920,000
$20,000,000
$4,000,000
$4,000,000
$4,400,000
$4,800,000
$2,720,000
$0
$125,000
$0
$0
$0
$0
$0
$0
$125,000
$5,930,000
$3,000,000
$530,000
$530,000
$500,000
$500,000
$500,000
$370,000
$3,800,000
$0
$0
$0
$0
$0
$0
$3,800,000
FY 2024-2033 Capital Improvement Program
Wastewater
Summary by Project
326
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPWW63031
WASTEWATER CAPITAL
EQUIPMENT
CIPWW63032
WASTEWATER COLLECTION
IMPROVEMENTS
Grand Total
$6,650,000
$5,000,000
$250,000
$250,000
$250,000
$500,000
$300,000
$100,000
$6,600,000
$5,000,000
$300,000
$300,000
$300,000
$300,000
$300,000
$100,000
$186,386,600
$68,820,000
$23,650,000
$23,760,000
$16,871,600
$22,482,000
$22,868,000
$7,935,000
FY 2024-2033 Capital Improvement Program
Wastewater
Summary by Project
327
Funding Source
EST
CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
6030-Sewer
6095-2014-DIF Sewer
Grand Total
$186,386,600
$7,960,000
$178,426,600
$68,820,000
$320,000
$68,500,000
$23,650,000
$160,000
$23,490,000
$23,760,000
$160,000
$23,600,000
$16,871,600
$160,000
$16,711,600
$22,482,000
$1,160,000
$21,322,000
$22,868,000
$5,810,000
$17,058,000
$7,935,000
$190,000
$7,745,000
FY 2024-2033 Capital Improvement Program
Wastewater
Summary by Funding Source
328
Capital Costs
Project Number:CIPWW19086
SEWER LINE - GLENDALE AT 91ST AVE
Assess, design and construct sewer line improvements in Glendale Avenue at 91st Avenue.
Description
This project will provide additional sewer line capacity in the area along Glendale Avenue at 91st Avenue as new development occurs.
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW19086
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6030-Sewer
Grand Total
$50,000
$50,000
$50,000
$50,000
329
Capital Costs
Project Number:CIPWW19087
ARROWHEAD SEWER LINES - PHASE 2
Replacement or rehabilitation of sewer lines in the Arrowhead Ranch area to improve sewer flow condition and reduce odor. Phase 2 includes the line in Union Hills from 67th Ave to 79th
Ave.
Description
The sewer line and manholes that collects wastewater flow to the Arrowhead Water Reclamation Facility are over 30 years old. This is the only sewer line that conveys sewage to the
ARWRF for treatment.
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW19087
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$2,200,000
$1,000,000
$1,200,000
$818,000
$300,000
$518,000
$230,000
$160,000
$70,000
$52,000
$40,000
$12,000
$3,300,000
$1,500,000
$1,800,000
330
Capital Costs
Project Number:CIPWW19088
ARROWHEAD SEWER LINES - PHASE 3
Replacement or rehabilitation of sewer lines in the Arrowhead Ranch area to improve sewer flow condition and reduce odor. Phase 3 includes the line in 67th Ave from Union Hills to
Utopia.
Description
The sewer line and manholes that collects wastewater flow to the Arrowhead Water Reclamation Facility are over 30 years old. This is the only sewer line that conveys sewage to the
ARWRF for treatment.
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW19088
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$4,800,000
$2,900,000
$1,900,000
$935,000
$300,000
$635,000
$216,000
$120,000
$96,000
$49,000
$30,000
$19,000
$6,000,000
$3,350,000
$2,650,000
331
Capital Costs
Project Number:CIPWW21026
WEST AREA WRF IMPROVEMENTS 2026
Assess, design and rehabilitate 24' force main from 99th Avenue to plant. Includes construction of Phase III improvements to plant process areas.
Description
West Area was built in 2000 and processes 2.7 billion gallons of wastewater annually. Several of the processes were replaced over the last several years. A condition assessment will be
performed first on the components not rehabbed in 2017 project.
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW21026
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$12,400,000
$6,000,000
$4,000,000
$1,200,000
$1,200,000
$2,326,000
$700,000
$590,000
$518,000
$518,000
$560,000
$250,000
$170,000
$70,000
$70,000
$124,000
$60,000
$40,000
$12,000
$12,000
$15,410,000
$7,010,000
$4,800,000
$1,800,000
$1,800,000
332
Capital Costs
Project Number:CIPWW21027
ARROWHEAD WRF 2025 IMPROVEMENTS
Design and construct Effluent Reuse Distribution System (ERDS) structure, outlet valves, blowers, and other process rehabilitation and improvements.
Description
Arrowhead was built in 1985 and processes 1.5 billion gallons of wastewater annually. Several of the processes were replaced over the last three years. A condition assessment will be
performed first on the components not rehabbed in 2017 project.
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW21027
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$14,700,000
$5,500,000
$5,500,000
$1,700,000
$2,000,000
$0
$2,600,000
$1,000,000
$1,000,000
$200,000
$0
$400,000
$910,000
$370,000
$370,000
$80,000
$90,000
$0
$200,000
$80,000
$80,000
$20,000
$20,000
$0
$18,410,000
$6,950,000
$6,950,000
$2,000,000
$2,110,000
$400,000
333
Capital Costs
Project Number:CIPWW21028
UNDERGROUND STORAGE FACILITY PERMIT
Conduct required analysis to prepare application for Underground Storage Facility (USF) permit issued by the Arizona Department of Water Resources (ADWR).
Description
USF permit is required to store reclaimed effluent in the ground. The ADWR issues the permit. USF permit for West Area expires 2023. The USF permit for Arrowhead expires 2024.
Permits must be renewed before the expiration date.
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW21028
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6030-Sewer
Grand Total
$100,000
$100,000
$100,000
$100,000
334
Capital Costs
Project Number:CIPWW22076
SEWER LINE - REHAB PROGRAM
Program to rehabilitate or replace sewer lines in segments. Design and construct based on condition assessments. Includes rehab of phase VI, and phase VII.
Description
Reliably and safely convey sewage from residential and business through the sewer system. Project is needed to reduce risk of sewer line collapse and overflows in the system.
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW22076
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
EST CARRYOVER 6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$43,000,000
$25,000,000
$4,000,000
$4,000,000
$4,000,000
$4,000,000
$2,000,000
$2,460,000
$1,000,000
$500,000
$200,000
$200,000
$300,000
$260,000
$880,000
$0
$0
$0
$0
$0
$880,000
$670,000
$380,000
$40,000
$40,000
$40,000
$100,000
$70,000
$180,000
$110,000
$10,000
$10,000
$10,000
$20,000
$20,000
$47,190,000
$26,490,000
$4,550,000
$4,250,000
$4,250,000
$4,420,000
$3,230,000
335
Capital Costs
Project Number:CIPWW22077
LIFT STATION REHAB PROGRAM
Assess condition and rehabilitate lift stations and related force mains citywide.
Description
It is important to ensure the lift stations are in good operational conditions and meet safety requirements. Potential equipment failure would cause sewerage overflows.
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW22077
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$3,000,000
$1,600,000
$600,000
$600,000
$0
$0
$200,000
$1,340,000
$310,000
$150,000
$200,000
$290,000
$290,000
$100,000
$193,000
$70,000
$44,000
$50,000
$10,000
$10,000
$9,000
$37,000
$20,000
$6,000
$10,000
$0
$0
$1,000
$4,570,000
$2,000,000
$800,000
$860,000
$300,000
$300,000
$310,000
336
Capital Costs
Project Number:CIPWW23010
ROOF REPLACEMENT – SEWER
Replace roofs on wastewater facilities per Facilities assessment schedule dated 11/22/2021.
Description
Roof rehabilitation and replacement is needed to prevent damage to building infrastructure and contents.
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW23010
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6030-Sewer
EST CARRYOVER 6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$560,000
$260,000
$100,000
$200,000
$20,000
$0
$0
$20,000
$4,600
$1,600
$1,000
$2,000
$584,600
$261,600
$101,000
$222,000
337
Capital Costs
Project Number:CIPWW23012
SEWER DEVELOPMENT INFRASTRUCTURE
Infrastructure Improvement Plan (IIP) includes projects for sewer line extension, oversizing, and other infrastructure to increase capacity due to growth.
Description
Provide funding for oversizing and extension of sewer line for new development. Funding included in 2019 Infrastructure Improvement Plan (IIP).
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW23012
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6095-2014-DIF Sewer
DESIGN
6095-2014-DIF Sewer
EST CARRYOVER 6095-2014-DIF Sewer
INTRNL CHG
6095-2014-DIF Sewer
Grand Total
$6,050,000
$300,000
$150,000
$150,000
$150,000
$1,150,000
$4,150,000
$1,450,000
$0
$0
$0
$0
$0
$1,450,000
$190,000
$0
$0
$0
$0
$0
$190,000
$270,000
$20,000
$10,000
$10,000
$10,000
$10,000
$210,000
$7,960,000
$320,000
$160,000
$160,000
$160,000
$1,160,000
$6,000,000
338
Capital Costs
Project Number:CIPWW60016
WEST AREA WRF 2017 IMPROVEMENTS
Study, design and construct improvements to process areas. The project has three phases. GMP 1: fine screens, ultraviolet (UV) system. GMP 2: raw sewage pump station, sedimentation
basin and other plant improvements. GMP 2A: clarifiers.
Description
West Area was built in 2000 and processes 2.7 billion gallons of wastewater annually. Several of the processes were replaced over the last several years. A condition assessment will be
performed first on he components not rehabbed in 2017 project.
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW60016
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
EST CARRYOVER 6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$8,300,000
$2,300,000
$6,000,000
$1,905,000
$560,000
$1,345,000
$1,500,000
$0
$1,500,000
$327,000
$117,000
$210,000
$73,000
$23,000
$50,000
$12,105,000
$3,000,000
$9,105,000
339
Capital Costs
Project Number:CIPWW63003
99TH AVE INTERCEPTOR LINE
Assess and rehabilitate 99th Ave interceptor manholes and interior lining. Glendale's share of total cost is based on ownership of 71%. Epcor repays 21% of Glendale share for Sun City
use.
Description
The 99th Avenue interceptor conveys sewerage from Glendale, Sun City, Peoria, and Phoenix to the 91st Ave WWTP. The interceptor is rehabilitated in phases based on condition
assessments.
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW63003
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6030-Sewer
NONCAPITAL
6030-Sewer
Grand Total
$200,000
$0
$0
$0
$200,000
$6,982,000
$1,310,000
$1,310,000
$3,791,000
$571,000
$7,182,000
$1,310,000
$1,310,000
$3,791,000
$771,000
340
Capital Costs
Project Number:CIPWW63006
ARROWHEAD SEWER LINES - PHASE 1
Replacement or rehabilitation of sewer lines in the Arrowhead Ranch area to improve sewer flow condition and reduce odor. Phase 1 includes from ARWRF under L101 for 1,639' to apprx
76th Ave.
Description
The sewer line and manhole systems are over 32 years old and the segments need rehabilitation condition assessments. In addition, this is the only sewer main that conveys sewage to
the ARWRF for treatment. Reduce risk of sewer line collapse and sewerage overflows.
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW63006
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6030-Sewer
Grand Total
$500,000
$500,000
$500,000
$500,000
341
Capital Costs
Project Number:CIPWW63010
91ST AVENUE WWTP IMPROVEMENTS
Improvements at the 91st Ave WWTP of which Glendale is part owner. Includes GL03 metering station rehabilitation with EPCOR sharing in the cost of this project. This is Glendale's 6.5%
share of costs.
Description
Glendale is one of five partner-cities that own the 91st Avenue Wastewater Treatment Plant. Rehabilitation and improvements are on-going. Contribution is based on ownership equity
and is mandatory. The City of Phoenix performs the work.
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW63010
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
NONCAPITAL
6030-Sewer
Grand Total
$39,920,000
$20,000,000
$4,000,000
$4,000,000
$4,400,000
$4,800,000
$2,720,000
$39,920,000
$20,000,000
$4,000,000
$4,000,000
$4,400,000
$4,800,000
$2,720,000
342
Capital Costs
Project Number:CIPWW63016
SEWER LINE - PHASE V
Rehabilitate or replace sewer lines in phase V segments. Design and construct based on condition assessments.
Description
Reliably and safely convey sewage from residential and business through the sewer system. Project is needed to reduce risk of sewer line collapse and system overflows.
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW63016
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6030-Sewer
Grand Total
$125,000
$125,000
$125,000
$125,000
343
Capital Costs
Project Number:CIPWW63024
SEWER MANHOLE REHAB PROGRAM
Manhole rehabilitation throughout the city. Construction performed in phases.
Description
Manholes are in a very corrosive environment. It is important that sewage from residential homes and businesses can be reliably conveyed in sewer lines that have structural integrity.
Rehabilitation reduces the risk of sewer line collapse.
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW63024
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6030-Sewer
EST CARRYOVER 6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$5,240,000
$2,800,000
$500,000
$500,000
$480,000
$480,000
$480,000
$370,000
$0
$0
$0
$0
$0
$370,000
$245,000
$150,000
$25,000
$25,000
$15,000
$15,000
$15,000
$75,000
$50,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,930,000
$3,000,000
$530,000
$530,000
$500,000
$500,000
$870,000
344
Capital Costs
Project Number:CIPWW63030
LIFT STATION REHAB- 67TH AVE & ACDC
Assess condition and rehabilitate Lift Station #2 at 67th Avenue and the Arizona Canal Diversion Channel.
Description
It is important to ensure the lift stations are in good operational conditions and meet safety requirements. Potential equipment failure would cause system overflows.
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW63030
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6030-Sewer
Grand Total
$3,800,000
$3,800,000
$3,800,000
$3,800,000
345
Capital Costs
Project Number:CIPWW63031
WASTEWATER CAPITAL EQUIPMENT
Replacement of capital equipment at wastewater facilities. Includes pumps, motors, PLC and VFD.
Description
As equipment at the wastewater treatment plants reach the end of service-life, it is replaced. It is critical to ensure City’s treatment facilities are in good operational condition to meet
demands and regulatory requirements.
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW63031
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EQUIPMENT
6030-Sewer
EST CARRYOVER 6030-Sewer
NONCAPITAL
6030-Sewer
Grand Total
$6,300,000
$5,000,000
$250,000
$250,000
$250,000
$500,000
$50,000
$100,000
$0
$0
$0
$0
$0
$100,000
$250,000
$0
$0
$0
$0
$0
$250,000
$6,650,000
$5,000,000
$250,000
$250,000
$250,000
$500,000
$400,000
346
Capital Costs
Project Number:CIPWW63032
WASTEWATER COLLECTION IMPROVEMENTS
Study, design and construct improvements to wastewater collection system. Includes air relief valves, odor control, and force mains.
Description
As wastewater collection system equipment reaches the end of service-life, it is replaced. It is critical to ensure City’s collection system is in good operational condition to meet demands
and regulatory requirements.
Justification
FY 2024-2033 Capital Improvement Program
Wastewater
Project Number
CIPWW63032
Package Number
FY24-33CIP
Project Type
Wastewater
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EQUIPMENT
6030-Sewer
EST CARRYOVER 6030-Sewer
Grand Total
$6,500,000
$5,000,000
$300,000
$300,000
$300,000
$300,000
$300,000
$100,000
$0
$0
$0
$0
$0
$100,000
$6,600,000
$5,000,000
$300,000
$300,000
$300,000
$300,000
$400,000
347
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPWA19018
WATER RIGHTS & OTHER SUPPLY
SOURCES
CIPWA19020
SCADA IMPROVEMENT PROGRAM
CIPWA19021
STORAGE & RECOVERY WELLS
REHAB
CIPWA19022
GROUNDWATER WELLS &
INTERCONNECTS
CIPWA21022
OASIS WTP - 2023
IMPROVEMENTS
CIPWA21023
PYRAMID PEAK WTP - 2027
IMPROVEMENT
CIPWA21024
CHOLLA WTP - 2023
IMPROVEMENTS
CIPWA21025
WATER LINE - PACK 2 REHAB
CIPWA21032
67TH AVE TRANS LINE
IMPROVEMENTS
CIPWA22071
WATER LINE - 59TH-GLENN TO
NORTHERN
CIPWA22072
WATER LINE - CAMELBACK 51ST TO
59TH
CIPWA22079
WATER LINE - BETHANY - 43RD TO
51ST
CIPWA23008
WATER METER DATA COLLECTION
SYSTEM
CIPWA23009
ROOF REPLACEMENT – WATER
CIPWA23011
WATER DEVELOPMENT
INFRASTRUCTURE
CIPWA60015
ASSET MANGEMENT PROGRAM
CIPWA60017
WATER & WASTEWATER SYSTEMS
MODELING
$13,125,000
$6,375,000
$1,875,000
$875,000
$3,500,000
$500,000
$0
$0
$2,800,000
$0
$1,000,000
$1,000,000
$0
$0
$800,000
$0
$3,260,000
$2,200,000
$460,000
$0
$0
$450,000
$100,000
$50,000
$28,800,000
$10,250,000
$1,610,000
$0
$3,370,000
$3,980,000
$3,590,000
$6,000,000
$19,946,000
$16,500,000
$0
$0
$0
$1,766,000
$1,280,000
$400,000
$29,500,000
$23,000,000
$3,000,000
$3,000,000
$500,000
$0
$0
$0
$46,720,000
$20,000,000
$4,000,000
$6,000,000
$6,000,000
$6,220,000
$4,000,000
$500,000
$1,900,000
$0
$0
$0
$0
$0
$0
$1,900,000
$700,000
$0
$0
$0
$0
$0
$0
$700,000
$2,700,000
$0
$0
$0
$400,000
$2,200,000
$100,000
$0
$5,000,000
$0
$5,000,000
$0
$0
$0
$0
$0
$2,790,000
$0
$0
$0
$0
$2,590,000
$0
$200,000
$4,150,000
$0
$0
$0
$0
$1,000,000
$2,500,000
$650,000
$786,000
$0
$0
$0
$202,000
$202,000
$202,000
$180,000
$2,500,000
$750,000
$150,000
$150,000
$150,000
$150,000
$650,000
$500,000
$175,000
$0
$0
$0
$0
$0
$0
$175,000
$1,200,000
$0
$150,000
$150,000
$150,000
$150,000
$500,000
$100,000
FY 2024-2033 Capital Improvement Program
Water
Summary by Project
348
Project Number
Project Title
EST CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CIPWA60018
LABORATORY EQUIPMENT
REPLACEMENT
CIPWA60019
VEHICLE REPLACEMENT PROGRAM
CIPWA61001
LARGE WATER VALVE
REPLACEMENT PRGM
CIPWA61013
WATER LINE - REHABILITATION
PROGRAM
CIPWA61023
WATER SYSTEM SECURITY
CIPWA61024
CHOLLA WTP - 2014
IMPROVEMENTS
CIPWA61043
PYRAMID PEAK - 2017
IMPROVEMENTS
CIPWA61045
THUNDERBIRD RESERVOIR REHAB
CIPWA61047
METER VAULT REPLACEMENT
PROGRAM
CIPWA61048
GROUNDWATER WELL REHAB
PROGRAM
CIPWA61049
BOOSTER STATION - 69& DEER
VALLEY
CIPWA61051
ACCRUE LONG-TERM WATER
CREDITS
CIPWA61054
DISTRIBUTION SYSTEM IMPROV
PROGRAM
CIPWA61061
WATER CAPITAL EQUIPMENT
REPLACEMENT
CIPWA61062
TRANSMISSION LINE & VALVE
ASSESSMNT
Grand Total
$500,000
$0
$0
$0
$0
$150,000
$150,000
$200,000
$9,900,000
$4,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,250,000
$650,000
$15,957,000
$9,370,000
$1,248,000
$1,248,000
$1,248,000
$1,248,000
$1,195,000
$400,000
$28,142,000
$12,650,000
$3,000,000
$3,000,000
$3,000,000
$2,996,000
$2,996,000
$500,000
$1,130,000
$350,000
$150,000
$150,000
$150,000
$150,000
$150,000
$30,000
$1,000,000
$0
$0
$0
$0
$0
$0
$1,000,000
$2,000,000
$0
$0
$0
$0
$0
$0
$2,000,000
$3,775,000
$0
$0
$0
$0
$1,100,000
$2,400,000
$275,000
$2,932,000
$0
$515,000
$515,000
$515,000
$0
$512,000
$875,000
$16,120,000
$6,000,000
$950,000
$3,200,000
$1,670,000
$1,900,000
$400,000
$2,000,000
$2,380,000
$0
$0
$0
$0
$0
$1,850,000
$530,000
$100,000
$0
$0
$0
$0
$0
$100,000
$0
$2,500,000
$0
$500,000
$500,000
$500,000
$500,000
$300,000
$200,000
$6,700,000
$3,500,000
$700,000
$700,000
$700,000
$600,000
$500,000
$0
$3,000,000
$0
$0
$800,000
$800,000
$800,000
$380,000
$220,000
$262,188,000
$114,945,000
$25,308,000
$22,288,000
$23,855,000
$29,652,000
$25,905,000
$20,235,000
FY 2024-2033 Capital Improvement Program
Water
Summary by Project
349
Funding Source
EST
CARRYOVER
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
6020-Water
6065-2014-DIF Water
Grand Total
$262,188,000
$21,045,000
$241,143,000
$114,945,000
$7,125,000
$107,820,000
$25,308,000
$2,025,000
$23,283,000
$22,288,000
$1,025,000
$21,263,000
$23,855,000
$4,415,000
$19,440,000
$29,652,000
$2,040,000
$27,612,000
$25,905,000
$1,915,000
$23,990,000
$20,235,000
$2,500,000
$17,735,000
FY 2024-2033 Capital Improvement Program
Water
Summary by Funding Source
350
Capital Costs
Project Number:CIPWA19018
WATER RIGHTS & OTHER SUPPLY SOURCES
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.
Description
Council approved the lease settlement on February 24, 2009 and approved the amended and restated WMAT Water Quantification agreement on February 12, 2013. Additional water
rights assures water is available for growth.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA19018
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
NONCAPITAL
6065-2014-DIF Water
Grand Total
$13,125,000
$6,375,000
$1,875,000
$875,000
$3,500,000
$500,000
$13,125,000
$6,375,000
$1,875,000
$875,000
$3,500,000
$500,000
351
Capital Costs
Project Number:CIPWA19020
SCADA IMPROVEMENT PROGRAM
Develop a plan to upgrade equipment of the Supervisory Control and Data Acquisition (SCADA) system to new technologies. Future year's will add equipment and improvements based on
recommendations from study.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA19020
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
DESIGN
6020-Water
EQUIPMENT
6020-Water
Grand Total
$600,000
$0
$0
$600,000
$2,200,000
$1,000,000
$1,000,000
$200,000
$2,800,000
$1,000,000
$1,000,000
$800,000
352
Capital Costs
Project Number:CIPWA19021
STORAGE & RECOVERY WELLS REHAB
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).
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA19021
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
NONCAPITAL
6020-Water
Grand Total
$50,000
$0
$0
$0
$50,000
$134,000
$100,000
$15,000
$15,000
$4,000
$3,076,000
$2,100,000
$445,000
$435,000
$96,000
$3,260,000
$2,200,000
$460,000
$450,000
$150,000
353
Capital Costs
Project Number:CIPWA19022
GROUNDWATER WELLS & INTERCONNECTS
Design and construct new direct-connect groundwater wells and interconnects to potable water supply from adjacent cities of Phoenix and Peoria.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA19022
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6020-Water
6065-2014-DIF Water
DESIGN
6020-Water
6065-2014-DIF Water
EST CARRYOVER 6020-Water
6065-2014-DIF Water
INTRNL CHG
6020-Water
6065-2014-DIF Water
PUBLIC ART
6020-Water
Grand Total
$1,910,000
$13,068,000
$0
$7,030,000
$0
$1,110,000
$735,000
$1,970,000
$600,000
$1,423,000
$575,000
$1,535,000
$1,380,000
$5,260,000
$0
$2,600,000
$0
$440,000
$0
$500,000
$740,000
$1,060,000
$640,000
$660,000
$2,000,000
$4,000,000
$0
$0
$0
$0
$0
$0
$0
$0
$2,000,000
$4,000,000
$130,000
$840,000
$0
$500,000
$0
$50,000
$30,000
$110,000
$50,000
$80,000
$50,000
$100,000
$212,000
$120,000
$10,000
$25,000
$27,000
$30,000
$28,800,000
$10,250,000
$1,610,000
$3,370,000
$3,980,000
$9,590,000
354
Capital Costs
Project Number:CIPWA21022
OASIS WTP - 2023 IMPROVEMENTS
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.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA21022
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$16,100,000
$13,500,000
$1,600,000
$1,000,000
$2,630,000
$2,350,000
$80,000
$200,000
$400,000
$0
$0
$400,000
$640,000
$500,000
$70,000
$70,000
$176,000
$150,000
$16,000
$10,000
$19,946,000
$16,500,000
$1,766,000
$1,680,000
355
Capital Costs
Project Number:CIPWA21023
PYRAMID PEAK WTP - 2027 IMPROVEMENT
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.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA21023
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$21,600,000
$17,000,000
$2,300,000
$2,300,000
$0
$6,640,000
$5,100,000
$530,000
$530,000
$480,000
$1,070,000
$750,000
$150,000
$150,000
$20,000
$190,000
$150,000
$20,000
$20,000
$0
$29,500,000
$23,000,000
$3,000,000
$3,000,000
$500,000
356
Capital Costs
Project Number:CIPWA21024
CHOLLA WTP - 2023 IMPROVEMENTS
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.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA21024
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$35,545,000
$15,000,000
$3,230,000
$4,820,000
$4,725,000
$4,450,000
$3,320,000
$8,500,000
$4,100,000
$500,000
$900,000
$1,000,000
$1,500,000
$500,000
$500,000
$0
$0
$0
$0
$0
$500,000
$1,820,000
$750,000
$230,000
$230,000
$230,000
$230,000
$150,000
$355,000
$150,000
$40,000
$50,000
$45,000
$40,000
$30,000
$46,720,000
$20,000,000
$4,000,000
$6,000,000
$6,000,000
$6,220,000
$4,500,000
357
Capital Costs
Project Number:CIPWA21025
WATER LINE - PACK 2 REHAB
Design and construct waterline replacement. Work is performed in phases based on condition assessments. Includes segments in 54th Avenue, Maryland, Northern and Lamar.
Description
The average age of the water distribution system is over 35 years old. Rehabilitation or replacement is performed based on evaluation of the condition of the line segment to reduce risk of
failure.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA21025
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6020-Water
Grand Total
$1,900,000
$1,900,000
$1,900,000
$1,900,000
358
Capital Costs
Project Number:CIPWA21032
67TH AVE TRANS LINE IMPROVEMENTS
Design and install access manholes to portals in the 67th Ave transmission line from PPWTP to Deer Valley Road. Project includes emergency repair parts and fittings.
Description
Need access from the street level to assess the condition of large transmission line interior.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA21032
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6020-Water
Grand Total
$700,000
$700,000
$700,000
$700,000
359
Capital Costs
Project Number:CIPWA22071
WATER LINE - 59TH-GLENN TO NORTHERN
Design and construct new water line and associated appurtenances. Includes 4,900'-water line, 48-valves, 16-service lines, and 5-fire hydrants in 59 Ave from Glenn to Northern Ave.
Description
Street segments identified in Arterial Reconstruction Program due to low critical Pavement Condition Index (PCI) for replacement. Replace water line and valves 9-12 months ahead of
construction start.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA22071
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$1,907,000
$302,000
$1,605,000
$0
$675,000
$75,000
$500,000
$100,000
$95,000
$20,000
$75,000
$0
$23,000
$3,000
$20,000
$0
$2,700,000
$400,000
$2,200,000
$100,000
360
Capital Costs
Project Number:CIPWA22072
WATER LINE - CAMELBACK 51ST TO 59TH
Design and construct new water line and associated appurtenances in Camelback Road from 51st Ave to 59th Ave.
Description
Street segments identified in Arterial Reconstruction Program due to low critical Pavement Condition Index (PCI) for replacement. Replace water line and valves 9-12 months ahead of
construction start.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA22072
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$3,700,000
$3,700,000
$1,085,000
$1,085,000
$180,000
$180,000
$35,000
$35,000
$5,000,000
$5,000,000
361
Capital Costs
Project Number:CIPWA22079
WATER LINE - BETHANY - 43RD TO 51ST
Design and construct new water line & associated appurtenances. Includes 6,100' water line, 81 valves, 38 service lines, 20-fire hydrants in Bethany Home from 43rd to 300' west of 51st
under Grand Ave.
Description
Street segments identified in Arterial Reconstruction Program due to low critical Pavement Condition Index (PCI) for replacement. Replace water line and valves 9-12 months ahead of
construction start.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA22079
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$2,000,000
$2,000,000
$0
$490,000
$490,000
$0
$200,000
$0
$200,000
$80,000
$80,000
$0
$20,000
$20,000
$0
$2,790,000
$2,590,000
$200,000
362
Capital Costs
Project Number:CIPWA23008
WATER METER DATA COLLECTION SYSTEM
Evaluate Advance Metering Infrastructure (AMI) technologies. Manage the selection and implementation of the new water meter data collection infrastructure.
Description
New water meter data collection technology can now provide real-time collection and billing results to manage treatment operations effectively and efficiently and provide enhance
customer experience.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA23008
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6020-Water
NONCAPITAL
6020-Water
Grand Total
$650,000
$0
$650,000
$3,500,000
$1,000,000
$2,500,000
$4,150,000
$1,000,000
$3,150,000
363
Capital Costs
Project Number:CIPWA23009
ROOF REPLACEMENT – WATER
Replace roofs on water facilities per Facilities assessment schedule dated 11/22/2021.
Description
Roof rehabilitation and replacement is needed to prevent damage to building infrastructure and contents.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA23009
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6020-Water
EST CARRYOVER 6020-Water
PUBLIC ART
6020-Water
Grand Total
$600,000
$200,000
$200,000
$200,000
$180,000
$0
$0
$180,000
$6,000
$2,000
$2,000
$2,000
$786,000
$202,000
$202,000
$382,000
364
Capital Costs
Project Number:CIPWA23011
WATER DEVELOPMENT INFRASTRUCTURE
Infrastructure Improvement Plan (IIP) includes projects for water line extension and oversizing in the city to the east of 115th Avenue and acquisition of water supply rights.
Description
Provide funding for oversizing and extension of water line. Funding included in 2019 Infrastructure Improvement Plan (IIP).
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA23011
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6065-2014-DIF Water
DESIGN
6065-2014-DIF Water
EST CARRYOVER 6065-2014-DIF Water
INTRNL CHG
6065-2014-DIF Water
Grand Total
$970,000
$495,000
$0
$0
$0
$0
$475,000
$970,000
$220,000
$150,000
$150,000
$150,000
$150,000
$150,000
$500,000
$0
$0
$0
$0
$0
$500,000
$60,000
$35,000
$0
$0
$0
$0
$25,000
$2,500,000
$750,000
$150,000
$150,000
$150,000
$150,000
$1,150,000
365
Capital Costs
Project Number:CIPWA60015
ASSET MANGEMENT PROGRAM
Evaluate and replace asset management system enterprise application for additional functionalities and efficiencies.
Description
Establishing an asset management system and replacing work order software will provide governance of how we maintain and replace assets for sustainability and provide real time data
for prioritizing CIP Improvements.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA60015
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6020-Water
Grand Total
$175,000
$175,000
$175,000
$175,000
366
Capital Costs
Project Number:CIPWA60017
WATER & WASTEWATER SYSTEMS MODELING
Update the Integrated Master Plan to include the plans for water, sewer and stormwater systems. Perform ad hoc Water & Wastewater Systems modeling.
Description
This project provides needed planning and modeling to ensure necessary infrastructure is available, and water resources are available to meet anticipated demands to support future
development.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA60017
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6020-Water
NONCAPITAL
6020-Water
Grand Total
$100,000
$0
$0
$0
$0
$100,000
$1,100,000
$150,000
$150,000
$150,000
$150,000
$500,000
$1,200,000
$150,000
$150,000
$150,000
$150,000
$600,000
367
Capital Costs
Project Number:CIPWA60018
LABORATORY EQUIPMENT REPLACEMENT
Replace major water quality laboratory test equipment as each reaches the end of service-life.
Description
Critical laboratory test equipment is at the end of useful life. Maintenance is becoming costly versus replacement or using outside laboratory services. Water quality testing is mandatory
to the treatment of water.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA60018
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EQUIPMENT
6020-Water
EST CARRYOVER 6020-Water
Grand Total
$300,000
$150,000
$150,000
$200,000
$0
$200,000
$500,000
$150,000
$350,000
368
Capital Costs
Project Number:CIPWA60019
VEHICLE REPLACEMENT PROGRAM
Replacement of vehicles, heavy trucks, and excavation equipment. Replacement is based on service life, usage, condition, and cost to maintain.
Description
Mobility is critical to effectively and efficiently perform work required. The fleet is comprised of over 165 units for a cost to replace of more than $10 million. Units range in value from
$50,000 to $500,000 with service life of 10 to 20 years.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA60019
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6020-Water
VEHICLE
6020-Water
Grand Total
$650,000
$0
$0
$0
$0
$0
$650,000
$9,250,000
$4,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,250,000
$9,900,000
$4,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,900,000
369
Capital Costs
Project Number:CIPWA61001
LARGE WATER VALVE REPLACEMENT PRGM
Replace 6" to 18" water main valves, related water lines and fire hydrants to maintain the operational reliability of the City’s water distribution and fire suppression systems. Depending
on size and condition, 150 to 200 valves are replaced annually.
Description
Age of main valves vary, with many of them over 25 years old. Replacement is required along with any attached fire hydrants and service lines to reduce the risk of equipment failure.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA61001
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$14,973,000
$9,048,000
$1,195,000
$1,195,000
$1,195,000
$1,195,000
$1,145,000
$400,000
$0
$0
$0
$0
$0
$400,000
$440,000
$232,000
$42,000
$42,000
$42,000
$42,000
$40,000
$144,000
$90,000
$11,000
$11,000
$11,000
$11,000
$10,000
$15,957,000
$9,370,000
$1,248,000
$1,248,000
$1,248,000
$1,248,000
$1,595,000
370
Capital Costs
Project Number:CIPWA61013
WATER LINE - REHABILITATION PROGRAM
Design and construct waterline replacement. Work is performed in phases based on condition assessments. As segments are scheduled, budget will be separated into single project from
this placeholder.
Description
The average age of the water distribution system is over 35 years old. Rehabilitation or replacement is performed based on evaluation of the condition of the line segment to reduce risk of
failure.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA61013
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$21,960,000
$9,160,000
$2,500,000
$2,500,000
$2,600,000
$2,600,000
$2,600,000
$4,700,000
$3,000,000
$400,000
$400,000
$300,000
$300,000
$300,000
$500,000
$0
$0
$0
$0
$0
$500,000
$792,000
$400,000
$80,000
$80,000
$80,000
$76,000
$76,000
$190,000
$90,000
$20,000
$20,000
$20,000
$20,000
$20,000
$28,142,000
$12,650,000
$3,000,000
$3,000,000
$3,000,000
$2,996,000
$3,496,000
371
Capital Costs
Project Number:CIPWA61023
WATER SYSTEM SECURITY
Replace video, communication, and perimeter equipment to enhance security of city's water supply, treatment plants and distribution systems.
Description
Replace cameras and equipment at Water Services facilities to further enhance security of City's water supply, treatment plants and distribution systems. Required to ensure the city
complies with the federal homeland security requirements.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA61023
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EQUIPMENT
6020-Water
EST CARRYOVER 6020-Water
Grand Total
$1,100,000
$350,000
$150,000
$150,000
$150,000
$150,000
$150,000
$30,000
$0
$0
$0
$0
$0
$30,000
$1,130,000
$350,000
$150,000
$150,000
$150,000
$150,000
$180,000
372
Capital Costs
Project Number:CIPWA61024
CHOLLA WTP - 2014 IMPROVEMENTS
Study, design, and construct improvements to storage reservoirs, chemical feed system, site lighting, electrical feed system, SCADA controls, booster stations and admin building
improvements.
Description
Cholla is a critical water treatment plant. This plant provides 4 billion gallons of water annually to the central portion of Glendale. Rehabilitation reduces risk of equipment failure, loss of
service to citizens, and implements new efficiencies.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA61024
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6020-Water
Grand Total
$1,000,000
$1,000,000
$1,000,000
$1,000,000
373
Capital Costs
Project Number:CIPWA61043
PYRAMID PEAK - 2017 IMPROVEMENTS
Study, design, and construct process improvements to the water supply system, wash water system, chemical feed system, electrical system, and HVAC systems. City of Peoria shares in
23% of the costs.
Description
Pyramid is a critical water treatment plant. The plant provides 13 billion gallons of water annually to the northern portion of Glendale. Rehabilitation reduces risk of equipment failure,
loss of service to citizens, and implements new efficiencies.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA61043
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6020-Water
Grand Total
$2,000,000
$2,000,000
$2,000,000
$2,000,000
374
Capital Costs
Project Number:CIPWA61045
THUNDERBIRD RESERVOIR REHAB
Design and construct improvements to improve water quality and water delivery during peak demand and construct roof replacement.
Description
The 12 million gallon reservoir was constructed in 1985 and is essential to meet peak hourly water demand within the northern and central portion of Glendale.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA61045
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$3,150,000
$1,050,000
$2,100,000
$210,000
$0
$210,000
$275,000
$0
$275,000
$105,000
$40,000
$65,000
$35,000
$10,000
$25,000
$3,775,000
$1,100,000
$2,675,000
375
Capital Costs
Project Number:CIPWA61047
METER VAULT REPLACEMENT PROGRAM
Program to replace 204 large in-ground meter vaults. Work will be contracted in phases. Have completed 142 vaults. Cost varies with each vault upgrade.
Description
The program includes evaluation of each vault as to repair or replace to meet safety standards for confined space entry.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA61047
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$1,700,000
$400,000
$400,000
$400,000
$500,000
$300,000
$100,000
$100,000
$100,000
$0
$875,000
$0
$0
$0
$875,000
$46,000
$12,000
$12,000
$12,000
$10,000
$11,000
$3,000
$3,000
$3,000
$2,000
$2,932,000
$515,000
$515,000
$515,000
$1,387,000
376
Capital Costs
Project Number:CIPWA61048
GROUNDWATER WELL REHAB PROGRAM
Assess operating components and water quality at sixteen groundwater wells. Rehab and replace well and components per assessment.
Description
Wells need rehabilitation every 5-10 years to maintain production and water quality levels and replacement at end of service-life. Rehabilitation reduces risk of equipment failure, loss of
service, and decrease in water quality.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA61048
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$11,429,000
$5,200,000
$851,000
$2,600,000
$1,210,000
$1,330,000
$238,000
$2,055,000
$500,000
$50,000
$455,000
$400,000
$500,000
$150,000
$2,000,000
$0
$0
$0
$0
$0
$2,000,000
$530,000
$250,000
$40,000
$120,000
$50,000
$60,000
$10,000
$106,000
$50,000
$9,000
$25,000
$10,000
$10,000
$2,000
$16,120,000
$6,000,000
$950,000
$3,200,000
$1,670,000
$1,900,000
$2,400,000
377
Capital Costs
Project Number:CIPWA61049
BOOSTER STATION - 69& DEER VALLEY
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.
Description
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.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA61049
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$1,800,000
$1,800,000
$530,000
$530,000
$40,000
$40,000
$10,000
$10,000
$2,380,000
$2,380,000
378
Capital Costs
Project Number:CIPWA61051
ACCRUE LONG-TERM WATER CREDITS
Using several of the underground storage facilities, purchase Central Arizona Project water to store and accrue long-term water storage credits for use during supply shortages.
Description
Accrued long-term water storage credits (LTWC) can be recovered during a time of drought. LTWC adds to city’s water portfolio needed for the ADWR 100-year Assured Water Supply
designation. This program adds resiliency to the city water supply.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA61051
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
NONCAPITAL
6020-Water
Grand Total
$100,000
$100,000
$100,000
$100,000
379
Capital Costs
Project Number:CIPWA61054
DISTRIBUTION SYSTEM IMPROV PROGRAM
Design and construct water distribution system improvements city-wide. Includes PRVs, water instrumentation, flow meters, sub-zone splitting.
Description
Pressure reducing valves (PRV) and process control systems have reached the end of useful life. It is very important to ensure the PRVs are functional to move water between different
pressure zones to meet water demand and manage water pressure.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA61054
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$1,700,000
$380,000
$380,000
$380,000
$380,000
$180,000
$500,000
$100,000
$100,000
$100,000
$100,000
$100,000
$200,000
$0
$0
$0
$0
$200,000
$90,000
$18,000
$18,000
$18,000
$18,000
$18,000
$10,000
$2,000
$2,000
$2,000
$2,000
$2,000
$2,500,000
$500,000
$500,000
$500,000
$500,000
$500,000
380
Capital Costs
Project Number:CIPWA61061
WATER CAPITAL EQUIPMENT REPLACEMENT
Replacement of capital equipment at water facilities. Includes Programmable Logic Controllers (PLC), Variable Frequency Drives (VFD), miscellaneous pumps and motors.
Description
As equipment at the water treatment plants reaches the end of service-life, it is replaced. It is critical to ensure City’s water treatment facilities are in good operational condition to meet
water demands and regulatory requirements.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA61061
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EQUIPMENT
6020-Water
Grand Total
$6,700,000
$3,500,000
$700,000
$700,000
$700,000
$600,000
$500,000
$6,700,000
$3,500,000
$700,000
$700,000
$700,000
$600,000
$500,000
381
Capital Costs
Project Number:CIPWA61062
TRANSMISSION LINE & VALVE ASSESSMNT
Assess condition of 48" and larger water transmission line and valves for future rehabilitation. The first assessment is for the 67th Ave line from the Pyramid Peak WTP.
Description
The 67th Ave transmission main was installed in 1987. This line conveys water from Pyramid Peak WTP to Glendale water customers in the northern portions of the City and the City of
Peoria Turnout and needs the condition to be assessed.
Justification
FY 2024-2033 Capital Improvement Program
Water
Project Number
CIPWA61062
Package Number
FY24-33CIP
Project Type
Water
Category
Funding Source
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029-2033
Grand Total
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
NONCAPITAL
6020-Water
Grand Total
$220,000
$0
$0
$0
$220,000
$80,000
$20,000
$20,000
$20,000
$20,000
$2,700,000
$780,000
$780,000
$780,000
$360,000
$3,000,000
$800,000
$800,000
$800,000
$600,000
382