Exhibit A FY24-25 Tentative Budget Adoption
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FY2024-2025
Tentative Budget
Adopted
May 14, 2024
Exhibit A
Tentative 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 FY24-25 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 FY24-25 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 $1.48 billion for
FY24-25 with an operating budget of $671 million, a capital improvement budget of
$572 million, a debt service budget of $108 million, and a contingency appropriation
of $129 million. Schedule One also shows a total revenue budget of $1.05 billion and
a total transfers budget of $295 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 2025-2034 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 FY24-25 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 FY24-25 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 FY24-25, debt service is 18.8% 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 budgeted ongoing expenditures for
the upcoming fiscal year. Any usage of the unassigned fund balance category must
be approved by a majority of the City Council. The unassigned fund balance should
only be used in the event of unexpected revenue shortfalls, unforeseen
circumstances, and emergencies. Any usage of this reserve should be replenished
within the subsequent fiscal year if possible. The replenishment period may be
extended, based on circumstances, for as long as five years.
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
174,026,389
415,002,406
50,364,995
(156,821,781)
(321,385,215)
-
-
(5,000,000)
(326,385,215)
156,186,794
1021020-Vehicle Replacement
7,734,921
270,000
4,299,131
-
(11,430,848)
-
-
(11,430,848)
873,203
Sub-Total General Fund
181,761,310
415,272,406
54,664,126
(156,821,781)
(332,816,064)
-
-
(5,000,000)
(337,816,064)
157,059,998
Special Revenue Funds
2102100-Utility Bill Donation
90,939
150,000
-
-
(150,000)
-
-
(150,000)
90,939
20 2010-Home Grant
-
4,623,122
-
-
(4,623,122)
-
-
(4,623,122)
-
2022020-Neighborhood Stabilization
832,247
91,344
-
-
(923,591)
-
-
(923,591)
-
2032030-Neighborhd Stabilization Pgm3
61,975
329,542
-
-
(391,517)
-
-
(391,517)
-
2042040-C.D.B.G.
-
6,112,674
-
-
(6,112,674)
-
-
(6,112,674)
-
2042041-CDBG-CV1
-
262,824
-
-
(262,824)
-
-
(262,824)
-
2042044-CDBG-CV3
-
337,199
-
-
(337,199)
-
-
(337,199)
-
2052050-Highway User Revenue Fund
26,537,393
20,091,852
-
(6,234,962)
(15,153,732)
(3,603,834)
-
(1,500,000)
(20,257,566)
20,136,717
2062060-Transportation Grants
3,992,183
12,461,095
-
-
(2,700,000)
(13,753,278)
-
-
(16,453,278)
-
2072070-Transportation Sales Tax
124,916,317
46,902,274
-
(50,357,602)
(20,213,266)
(25,203,510)
-
(300,000)
(45,716,777)
75,744,212
2072071-Streets In Lieu
5,983,202
-
-
-
-
(2,500,000)
-
-
(2,500,000)
3,483,202
2082080-Police Special Revenue
13,156,888
28,582,347
-
(33,082,347)
-
-
-
-
8,656,889
2092090-Fire Special Revenue
7,431,528
14,282,648
-
(17,282,648)
-
-
-
-
4,431,528
21 2110-Arts Commission
1,539,131
977,399
-
-
(600,726)
(991,961)
-
(1,592,687)
923,842
2122120-Court Security Bonds
305,428
266,500
-
-
(571,928)
-
-
(571,928)
-
2132130-Airport Special Revenue
-
1,215,713
167,047
-
(1,382,760)
-
-
(1,382,760)
-
2142140-CAP Grant
-
5,742,021
64,299
-
(5,806,320)
-
-
(5,806,320)
-
2152150-Emergency Shelter Grant
-
483,363
-
-
(483,363)
-
-
(483,363)
-
2152151-Emergency Shelter Grant CV1
-
-
-
-
-
-
-
-
-
2152152-Emergency Shelter Grant CV2
-
-
-
-
-
-
-
-
-
2162160-Other Grants
970,971
76,385,770
-
-
(11,487,623)
(5,166,508)
-
(60,702,610)
(77,356,741)
-
2162161-American Recovery Plan Act
6,451,325
-
-
-
(1,434,217)
-
-
(1,434,217)
5,017,108
2172170-Rico Funds
816,226
1,015,000
-
-
(1,573,444)
-
-
(1,573,444)
257,781
2182180-Park and Rec Designated
455,900
6,700
-
-
(64,451)
-
-
(64,451)
398,149
2192190-Airport Capital Grant
52,186
2,112,810
-
-
-
(2,164,997)
-
(2,164,997)
-
2202200-Training Facility Revenue
5,742,346
586,648
3,466,052
-
(3,467,829)
(5,059,260)
-
(8,527,089)
1,267,958
Sub-Total Special Revenue Fund
199,336,185
223,018,847
3,697,398
(106,957,560)
(77,740,586)
(58,443,349)
-
(62,502,610)
(198,686,545)
120,408,325
Debt Service Funds
30 3010-General Obligation Debt Srv
1,561,845
24,423,783
-
-
-
-
(18,076,805)
(18,076,805)
7,908,823
3033030-MPC Debt Service
14,645,894
-
10,296,630
-
-
-
(13,116,294)
(13,116,294)
11,826,230
3043040-Transportation Debt Service
409,332
-
6,712,754
-
-
-
(6,712,754)
(6,712,754)
409,332
3053050-Excise Tax Debt Service
1,044,014
-
22,048,571
-
-
-
(22,050,071)
(22,050,071)
1,042,514
3063060-POB Debt Service
273,755
-
19,469,411
-
-
-
(19,389,851)
(19,389,851)
353,315
Sub-Total Debt Service Funds
17,934,840
24,423,783
58,527,366
-
-
-
(79,345,775)
-
(79,345,775)
21,540,214
Permanent Funds
80 8010-Cemetery
6,638,100
26,000
-
-
-
-
-
(6,664,100)
(6,664,100)
-
Sub-Total Permanent Funds
6,638,100
26,000
-
-
-
-
-
(6,664,100)
(6,664,100)
-
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
127,041,114
-
93,660,924
-
-
(220,402,038)
-
(300,000)
(220,702,038)
-
40 4010-Street Construction 1999 Auth
1,727,617
5,953,292
-
-
-
(6,851,727)
-
(829,182)
(7,680,909)
-
4024020-Hurf Capital Projects
-
-
6,234,962
-
-
(6,234,962)
-
-
(6,234,962)
-
4034030-Transportation Capital Proj
-
-
43,644,848
-
-
(43,644,848)
-
-
(43,644,848)
-
4044040-Public Safety Construction
21,383,248
15,681,112
-
-
-
(41,332,640)
-
-
(41,332,640)
(4,268,280)
4054050-Parks Construction
3,820,052
-
-
-
-
(3,820,052)
-
-
(3,820,052)
-
4064060-Government Facilit 1999 Auth
12,680,267
3,550,696
-
-
-
(16,124,198)
-
(106,765)
(16,230,963)
-
4074070-Economic Development
2,943,150
-
-
-
-
-
-
(2,943,150)
(2,943,150)
-
4084080-Cultural Facility
3,620,564
6,121,638
-
-
-
(9,898,073)
-
-
(9,898,073)
(155,871)
4094090-Open Space/Trail Construction
10,095,588
10,622,564
-
-
-
(21,468,072)
-
-
(21,468,072)
(749,920)
4104100-Library Construction
2,934,306
6,500,000
-
-
-
(10,486,199)
-
-
(10,486,199)
(1,051,892)
41 4110-Flood Control Construction
5,435,793
-
-
-
-
(5,631,651)
-
-
(5,631,651)
(195,858)
4164165-2014-DIF Fire
3,370,942
33,709
-
-
-
-
-
(3,404,651)
(3,404,651)
-
4174173-2019-DIF Fire
9,682,101
97,607
-
-
-
(46,000)
-
(9,733,708)
(9,779,708)
-
4194191-2012-DIF Police Facilities
-
-
-
-
-
-
-
-
-
-
42 4215-2014-DIF Police
810,833
8,108
-
-
-
-
-
(818,942)
(818,942)
-
4224223-2019-DIF Police
10,048,741
101,350
-
-
-
-
-
(10,150,091)
(10,150,091)
-
4284283-2012-DIF Libraries
-
-
-
-
-
-
-
-
-
-
4284284-2019-DIF Libraries
1,804,842
18,280
-
-
-
(1,588,840)
-
(234,282)
(1,823,122)
-
4324325-2014-DIF Parks & Rec
120,928
23,467
-
-
-
(144,395)
-
-
(144,395)
-
4364365-2012-DIF Parks & Rec
-
-
-
-
-
-
-
-
-
-
4384383-2019-DIF Parks & Rec
8,415,722
85,580
-
-
-
(6,149,673)
-
(2,351,630)
(8,501,302)
-
4404405-2012-DIF Streets
-
-
-
-
-
-
-
-
-
-
44 4410-2014-DIF Streets Zone 1 East
1,498,353
14,984
-
-
-
(915,571)
-
(597,766)
(1,513,337)
-
4424420-2014-DIF Streets Zn 2 West 101
1,014,516
10,145
-
-
-
(937,975)
-
(86,686)
(1,024,661)
-
4434430-2014-DIF Streets Zn 3 West 303
10,724
107
-
-
-
-
-
(10,831)
(10,831)
-
4434431-2019-DIF-Streets
21,492,761
1,112,381
-
-
-
(8,924,902)
-
(13,680,240)
(22,605,142)
-
4434434-2023-DIF Streets West
3,835,616
2,752,916
-
-
-
(1,935,792)
-
(4,652,740)
(6,588,532)
-
46 4610-ARPA Capital Projects
24,108,139
-
-
-
-
(24,108,139)
-
-
(24,108,139)
-
Sub-Total Capital Fund
277,895,917
52,687,937
143,540,735
-
-
(430,645,748)
-
(49,900,662)
(480,546,410)
(6,421,821)
Enterprise Funds
6020+ Water and Sewer
55,743,411
162,728,890
28,959,733
(28,110,650)
(84,677,127)
(70,263,118)
(28,110,650)
(2,000,000)
(185,050,895)
-
6110+ Landfill
4,924,551
16,662,675
1,159,160
-
(12,830,510)
(6,685,005)
(713,000)
(500,000)
(20,728,515)
2,017,871
6126120-Solid Waste
2,963,901
27,146,126
206,250
-
(24,468,540)
(5,647,737)
-
(200,000)
(30,316,277)
-
6136130-Housing Public Activities
-
21,183,341
1,135,224
-
(22,318,565)
-
-
(22,318,565)
-
Sub-Total Enterprise Funds
63,631,863
227,721,033
31,460,366
(28,110,650)
(144,294,742)
(82,595,860)
(28,823,650)
(2,700,000)
(258,414,253)
36,288,359
Internal Service Funds
70 7010-Risk Management Self Insurance
19,867,348
14,152,331
-
-
(14,184,974)
-
-
(1,000,000)
(15,184,974)
18,834,704
7027020-Workers Comp Self Insurance
28,481,174
12,977,859
-
-
(13,026,328)
-
-
(1,000,000)
(14,026,328)
27,432,705
7037030-Benefits Trust
24,986,100
38,730,505
-
-
(39,429,892)
-
-
(39,429,892)
24,286,713
7047040-Fleet Services
-
16,797,755
-
-
(16,322,755)
-
-
(16,322,755)
475,000
7057050-Technology
6,599,823
20,739,001
-
(2,760,857)
(22,501,627)
-
-
(22,501,627)
2,076,341
7067060-Technology Projects
8,300,421
-
2,760,857
-
(11,061,278)
-
-
-
(11,061,278)
-
7077070-Citywide ERP System
-
-
-
-
-
-
-
-
-
-
Sub-Total Internal Service Funds
88,234,866
103,397,452
2,760,857
(2,760,857)
(116,526,855)
-
-
(2,000,000)
(118,526,855)
73,105,463
TOTAL
835,433,081
1,046,547,457
294,650,848
(294,650,848)
(671,378,247)
(571,684,957)
(108,169,425)
(128,767,372)
(1,480,000,000)
401,980,538
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
2024
Adopted/adjusted budgeted expenditures/expenses*
E
1
296,259,524
162,070,146
70,731,696
359,429,787
6,165,291
256,396,038
108,947,518
1,260,000,000
2024
Actual expenditures/expenses**
E
2
274,193,725
66,616,199
70,731,696
56,994,043
6,165,291
187,511,947
108,792,518
771,005,419
2025
Beginning fund balance/(deficit) or net position/(deficit) at
July 1***
3
181,761,310
199,336,185
17,934,840
277,895,918
6,638,100
63,631,863
88,234,866
835,433,082
2025
Primary property tax levy
B
4
7,008,912
7,008,912
2025
Secondary property tax levy
B
5
24,423,783
24,423,783
2025
Estimated revenues other than property taxes
C
6
408,263,494
223,018,847
0
52,687,937
26,000
227,721,033
103,397,452
1,015,114,762
2025
Other financing sources
D
7
0
0
0
48,429,302
0
36,000,000
0
84,429,302
2025
Other financing (uses)
D
8
0
0
0
0
0
0
0
0
2025
Interfund transfers in
D
9
54,664,126
3,697,398
58,527,366
143,540,735
0
31,460,366
2,760,857
294,650,848
2025
Interfund Transfers (out)
D
10
156,821,781
106,957,560
0
0
0
28,110,650
2,760,857
294,650,848
2025
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
Maintained for future retirement contributions
0
0
2025
Total financial resources available
12
494,876,061
319,094,870
100,885,989
522,553,891
6,664,100
330,702,612
191,632,318
1,966,409,841
2025
Budgeted expenditures/expenses
E
13
337,816,064
198,686,545
79,345,775
480,546,409
6,664,100
258,414,253
118,526,855
1,480,000,000
Expenditure limitation comparison
2024
2025
1 Budgeted expenditures/expenses
1,260,000,000
$
1,480,000,000
$
2 Add/subtract: estimated net reconciling items
3 Budgeted expenditures/expenses adjusted for reconciling items
1,260,000,000
1,480,000,000
4 Less: estimated exclusions
546,977,964
726,319,256
5 Amount subject to the expenditure limitation
713,022,036
$
753,680,744
$
6 EEC expenditure limitation or voter-approved alternative expenditure limitation
730,770,870
$
765,293,060
$
*
**
***
Amounts on this line represent beginning fund balance/(deficit) or net position/(deficit) amounts except for nonspendable amounts (e.g., prepaids and inventories) or amounts legally or contractually required to be
maintained intact (e.g., principal of a permanent fund). See the Instructions tab, cell C17 for more information about the amounts that should and should not be included on this line.
S
c
h
Funds
Includes expenditure/expense adjustments approved in the current year from Schedule E.
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.
11
City of Glendale
Summary Schedule of estimated revenues and expenditures/expenses
Fiscal year 2025
Includes actual amounts as of the date the proposed budget was prepared, adjusted for estimated activity for the remainder of the fiscal year.
6/23 Arizona Auditor General
Schedule A
Official City/Town Budget Forms
2024
2025
1.
$
7,677,824
$
8,375,734
2.
$
3. Property tax levy amounts
A. Primary property taxes
$
6,553,047
$
7,008,912
B. Secondary property taxes
22,837,857
24,423,783
C. Total property tax levy amounts
$
29,390,904
$
31,432,695
4. Property taxes collected*
A. Primary property taxes
(1) Current year's levy
$
5,712,956
(2) Prior years’ levies
142,526
(3) Total primary property taxes
$
5,855,482
B. Secondary property taxes
(1) Current year's levy
$
19,849,563
(2) Prior years’ levies
451,876
(3) Total secondary property taxes
$
20,301,439
C. Total property taxes collected
$
26,156,921
5. Property tax rates
A. City/Town tax rate
(1) Primary property tax rate
0.3484
0.3328
(2) Secondary property tax rate
1.2142
1.1597
(3) Total city/town tax rate
1.5626
1.4925
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 2025
Maximum allowable primary property tax levy.
A.R.S. §42-17051(A)
Property tax judgment
Property tax judgment
Property tax judgment
Property tax judgment
6/23 Arizona Auditor General
Schedule B
Official City/Town Budget Forms
Estimated
revenues
Actual revenues*
Estimated
revenues
2024
2024
2025
General Fund
Local taxes
City Sales Tax
$
174,018,883
$
174,018,883
$
177,916,517
Licenses and permits
Building Permits
6,983,506
6,983,506
4,707,435
Gas/Electric Franchise Fees
5,290,388
5,290,388
3,943,693
Planning/Zoning
1,044,051
1,044,051
449,681
Cable Franchise Fees
1,844,305
1,844,305
1,106,070
Bus./Prof. Licenses
345,319
345,319
1,288,323
Fire Department Other Fees
1,384,951
1,384,951
1,339,352
Right-of-Way Permits
739,155
739,155
444,088
Fire Dept CD Fees
1,175,635
1,175,635
895,295
Business Licenses
79,830
79,830
301,945
Liquor Licenses
67,115
67,115
253,005
Water Franchise Fees
58,872
58,872
59,987
Miscellaneous
41,670
41,670
47,508
Engineering Plan Check Revenue
12,570
12,570
17,049
Plan Check Fees
885
885
13,187
Intergovernmental
State Income Tax
66,946,046
66,946,046
54,148,980
State Shared Sales Tax
36,171,353
36,171,353
38,469,672
Motor Vehicle In-Lieu
12,007,158
12,007,158
12,889,454
Grants
13,608,160
13,608,160
78,487,535
Miscellaneous
2,840,631
2,840,631
4,282,071
Arena Fees
278,149
278,149
703,901
State Shared Smart & Safe-Fire
628,508
628,508
695,939
St Shared Smart & Safe-Police
984,979
984,979
1,108,647
SRO Revenue
204,525
204,525
204,525
Recreation Revenue
141,135
141,135
149,641
Charges for services
Staff & Adm Chargebacks
8,839,560
8,839,560
8,839,560
Plan Check Fees
5,556,121
5,556,121
2,559,236
Engineering Plan Check Revenue
1,833,638
1,833,638
1,095,105
Arena Fees
-
-
-
Facility Rental Income
1,422,431
1,422,431
1,382,890
Recreation Revenue
1,081,329
1,081,329
1,146,501
Miscellaneous
545,065
545,065
546,536
City Property Rental
461,822
461,822
433,724
Fire Department Other Fees
14,543
14,543
2,673
Right-of-Way Permits
210,842
210,842
184,976
Traffic Engineering Plan Check
296,507
296,507
185,225
Court Revenue
87,497
87,497
29,953
Security Revenue
22,034
22,034
61,918
Equipment Rental
33,441
33,441
25,629
Fines and forfeits
Court Revenue
2,171,661
2,171,661
1,822,415
Miscellaneous
42,214
42,214
39,675
Interest on investments
Interest
2,120,690
2,120,690
3,020,000
Contributions
SRP In-Lieu
291,297
291,297
262,845
City of Glendale
Revenues other than property taxes
Fiscal Year 2025
Source of revenues
6/23 Arizona Auditor General
Schedule C
Official City/Town Budget Forms
Estimated
revenues
Actual revenues*
Estimated
revenues
2024
2024
2025
City of Glendale
Revenues other than property taxes
Fiscal Year 2025
Source of revenues
Miscellaneous
Miscellaneous
2,042,878
2,042,878
1,578,836
Lease Proceeds
568,176
568,176
689,749
Cemetery Revenue
200,582
200,582
402,933
Library Fines/Fees
27,434
27,434
29,617
Fire Department Other Fees
12
12
-
Total General Fund
$
354,767,550
$
354,767,550
$
408,263,494
*
Special revenue funds
Public Facilities and Events Funds
Recreation Revenue
$
6,000
6,000
6,000
Interest
700
700
700
$
6,700
$
6,700
$
6,700
Community Services Grants
Grants
$
12,768,223
12,768,223
17,982,090
Miscellaneous
-
-
-
$
12,768,223
$
12,768,223
$
17,982,090
Other Grants
Grants
$
70,246,357
70,246,357
76,007,885
Miscellaneous
407,885
407,885
377,885
$
70,654,242
$
70,654,242
$
76,385,770
Public Safety Funds
City Sales Tax
$
41,713,190
41,713,190
42,864,995
State Forfeitures
1,000,000
1,000,000
1,000,000
Federal Forfeitures
15,000
15,000
15,000
$
42,728,190
$
42,728,190
$
43,879,995
Transportation/HURF Funds
City Sales Tax
$
44,212,150
44,212,150
45,044,765
Highway User Revenues
19,379,520
19,379,520
19,849,452
Grants
12,514,668
12,514,668
14,573,905
Interest
276,707
276,707
262,871
Airport Fees
761,937
761,937
836,212
Miscellaneous
1,930,697
1,930,697
1,881,654
Miscellaneous CD Fees
240,000
240,000
242,400
Transit Revenue
92,484
92,484
92,484
$
79,408,162
$
79,408,162
$
82,783,744
Intergovernmental
Partner Revenue
$
534,648
534,648
586,648
$
534,648
$
534,648
$
586,648
Fines and forfeits
Court Revenue
$
246,400
246,400
246,400
$
246,400
$
246,400
$
246,400
Interest on investments
Interest
$
4,100
4,100
4,100
$
4,100
$
4,100
$
4,100
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.
6/23 Arizona Auditor General
Schedule C
Official City/Town Budget Forms
Estimated
revenues
Actual revenues*
Estimated
revenues
2024
2024
2025
City of Glendale
Revenues other than property taxes
Fiscal Year 2025
Source of revenues
Miscellaneous
Miscellaneous
$
1,162,447
1,162,447
1,143,399
$
1,162,447
$
1,162,447
$
1,143,399
Total special revenue funds
$
207,513,112
$
207,513,112
$
223,018,847
*
Debt service funds
Miscellaneous
$
-
$
-
$
-
-
$
-
$
-
Total debt service funds
$
$
$
Capital projects funds
Development Impact Fee Funds
LicDevelopment Impact Fees
$
15,599,218
$
15,599,218
$
3,653,675
Int Interest
522,121
522,121
604,960
$
16,121,339
$
16,121,339
$
4,258,635
Bond Proceeds
$
61,856,146
$
61,856,146
$
48,429,302
61,856,146
$
61,856,146
$
48,429,302
Total capital projects funds
$
77,977,485
$
77,977,485
$
52,687,937
*
Permanent funds
Cemetery Perpetual Care
Int 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
Water Revenues
$
64,680,215
64,680,215
68,104,714
Sewer Revenue
44,430,807
44,430,807
45,761,079
Miscellaneous
16,790,376
16,790,376
6,373,183
Water Development Impact Fees
2,260,887
2,260,887
2,147,843
Sewer Development Impact Fees
1,148,594
1,148,594
1,091,164
Intergovernmental Agreement
1,547,000
1,547,000
2,768,907
Interest
400,000
400,000
400,000
Staff & Adm Chargebacks
82,000
82,000
82,000
Lease Proceeds
-
-
-
City Property Rental
-
-
-
Bond Proceeds
30,000,000
30,000,000
36,000,000
$
161,339,879
$
161,339,879
$
162,728,890
Landfill
Tipping Fees
$
9,633,320
9,633,320
9,363,613
Internal Charges
4,116,692
4,116,692
4,730,150
Staff & Adm Chargebacks
441,775
441,775
452,819
Interest
28,682
28,682
28,825
LFG
-
Miscellaneous
566,485
566,485
2,086,492
Recycling Sales
777
777
777
$
14,787,730
$
14,787,730
$
16,662,675
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.
6/23 Arizona Auditor General
Schedule C
Official City/Town Budget Forms
Estimated
revenues
Actual revenues*
Estimated
revenues
2024
2024
2025
City of Glendale
Revenues other than property taxes
Fiscal Year 2025
Source of revenues
Solid Waste
Residential Sanitiation
$
19,098,805
19,098,805
20,016,147
Commercial Sanitation Frontload
4,959,673
4,959,673
5,406,044
Commercial Sanitation Rolloff
1,202,815
1,202,815
1,262,956
Fuel Surcharge
-
Grants
354,376
354,376
-
Miscellaneous
53,497
53,497
53,497
Internal Charges
219,287
219,287
223,673
Miscellaneous Bin Service
174,000
174,000
174,000
Interest
9,810
9,810
9,810
$
26,072,263
$
26,072,263
$
27,146,126
Pub Housing Budget Activities
Grants
$
17,240,136
17,240,136
21,183,341
$
17,240,136
$
17,240,136
$
21,183,341
Total enterprise funds
$
219,440,009
$
219,440,009
$
227,721,033
*
Internal service funds
Risk Management Self Insurance
SeInternal Charges
$
12,902,919
$
12,902,919
$
14,152,331
MisMiscellaneous
-
-
-
Int Interest
-
-
-
$
12,902,919
$
12,902,919
$
14,152,331
Workers Comp. Self Insurance
SeInternal Charges
$
11,704,572
$
11,704,572
$
12,951,859
Int Interest
26,000
26,000
26,000
$
11,730,572
$
11,730,572
$
12,977,859
Benefits Trust Fund
SeCity Contributions
$
26,183,295
$
26,183,295
$
27,841,739
SeEmployee Contributions
7,671,127
7,671,127
8,157,014
SeRetiree Contributions
2,732,753
2,732,753
2,731,753
$
36,587,174
$
36,587,174
$
38,730,505
Fleet Services
ChInternal Charges
$
14,554,130
$
14,554,130
$
16,322,755
MisMiscellaneous
475,000
475,000
475,000
$
15,029,130
$
15,029,130
$
16,797,755
Technology
ChInternal Charges
$
20,446,229
$
20,446,229
$
20,739,001
$
20,446,229
$
20,446,229
$
20,739,001
Technology Projects
ChInternal Charges
$
4,302,823
$
4,302,823
$
-
$
4,302,823
$
4,302,823
$
-
Total internal service funds
$
100,998,847
$
100,998,847
$
103,397,452
Total all funds
$
960,723,003
$
960,723,003
$
1,015,114,762
* 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.
6/23 Arizona Auditor General
Schedule C
Official City/Town Budget Forms
Fund
Sources
(Uses)
In
(Out)
General Fund
1000-General Fund
$
$
$
50,364,995
$
156,821,781
1020-Vehicle Replacement
4,299,131
Total General Fund
$
$
$
54,664,126
$
156,821,781
Special revenue funds
2050-Highway User Revenue Fund
$
$
$
$
6,234,962
2070-Transportation Sales Tax
50,357,602
2080-Police Special Revenue
33,082,347
2090-Fire Special Revenue
17,282,648
2130-Airport Special Revenue
167,047
2140-CAP Grant
64,299
2161-American Rescue Plan Act
2200-Training Facility Revenue
3,466,052
Total special revenue funds
$
$
$
3,697,398
$
106,957,560
Debt service funds
3030-MPC Debt Service
$
$
$
10,296,630
$
3040-Transportation Debt Service
6,712,754
3050-Excise Tax Debt Service
22,048,571
3060-COP's Debt Service
19,469,411
Total debt service funds
$
$
$
58,527,366
$
Capital projects funds
1080-General Government Capital Prj
$
$
$
93,660,924
$
4010-Streets Construction
5,953,292
4020-Hurf Capital Projects
6,234,962
4030-Transportation Capital Proj
43,644,848
4040-Public Safety Construction
15,681,112
4050-Parks Construction
4060-Government Facilities
3,550,696
4080-Cultural Facility
6,121,638
4090-Open Space/Trail Construction
10,622,564
4100-Library Construction
6,500,000
4110-Flood Control Construction
4610-ARPA Capital Projects
Total capital projects funds
$
48,429,302
$
$
143,540,735
$
Permanent funds
$
$
$
$
Total permanent funds
$
$
$
$
Enterprise funds
6020+-Water and Sewer
$
36,000,000
$
$
28,959,733
$
28,110,650
6110-Landfill
1,159,160
6120-Solid Waste
206,250
6130-Housing Public Activities
1,135,224
Total enterprise funds
$
36,000,000
$
$
31,460,366
$
28,110,650
Internal service funds
7050-Technology
$
$
$
$
2,760,857
7060-Technology Projects
$
$
$
2,760,857
$
Total Internal Service Funds
$
$
$
2,760,857
$
2,760,857
Total all funds
$
84,429,302
$
$
294,650,848
$
294,650,848
2025
2025
City of Glendale
Other financing sources/(uses) and interfund transfers
Fiscal year 2025
Other financing
Interfund transfers
6/23 Arizona Auditor General
Schedule D
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
Fund/Department
2024
2024
2024
2025
General Fund
Audit
609,250
-
392,851
628,226
Budget and Finance
$
7,449,492
$
-
$
6,691,891
$
8,224,903
City Attorney's Office
4,994,800
-
4,967,003
5,462,711
City Clerk
1,317,970
-
1,270,393
1,211,951
City Court
6,659,993
-
6,534,997
7,051,406
City Manager's Office
5,676,016
-
5,779,910
6,150,386
Community Services
10,138,232
-
9,230,473
10,877,271
Communications
2,177,367
45,627
2,047,173
2,572,569
Development Services
7,932,033
-
6,920,634
8,657,286
Economic Development
4,927,984
(0)
4,251,412
5,519,630
Emergency Management
-
-
-
1,079,332
Engineering
3,586,980
-
6,002,761
4,535,178
Field Operations
19,473,575
234,000
13,536,072
24,162,886
Fire Services
63,553,144
(1,177,045)
61,948,665
71,778,217
Human Resources
3,925,516
-
3,682,849
3,617,003
Intergovernmental Programs
1,029,385
(45,627)
1,008,239
792,221
Mayor & Council Office
2,389,896
-
1,936,740
2,464,541
Non-Departmental
9,270,163
500,000
5,440,955
9,686,149
Organizational Performance
718,625
-
495,827
749,090
Police Services
116,191,317
1,277,565
115,595,876
135,346,505
Parks and Recreation
17,759,349
95,253
15,576,001
20,436,406
Transportation
1,048,663
-
883,005
1,812,198
Contingency
5,000,000
(500,000)
-
5,000,000
Total General Fund
$
295,829,751
$
429,773
$
274,193,725
$
337,816,064
Special revenue funds
Budget and Finance
$
-
$
840,978
$
-
$
-
City Attorney's Office
$
-
$
25,000
$
16,386
$
-
City Court
528,689
242,235
467,784
571,928
Community Services
14,467,910
10,409,294
10,033,444
19,532,850
Development Services
-
11,200
-
-
Economic Development
1,633,222
265,233
507,540
1,592,687
Engineering
5,552,350
765,078
-
5,166,508
Field Operations
1,030,815
291,890
1,104,436
1,993,958
Fire Services
11,770,368
(155,904)
3,444,969
13,719,650
Mayor & Council Office
-
15,000
-
-
Non-Departmental
51,504,295
(24,837,263)
1,537,573
56,636,751
Police Services
8,874,716
157,755
3,097,781
10,001,196
Parks and Recreation
243,050
238,000
59,787
995,638
Transportation
72,953,845
610,639
46,325,955
86,675,378
Water Services
-
476,777
20,544
-
Contingency
4,500,000
(345,027)
-
1,800,000
Total special revenue funds
$
173,059,261
$
(10,989,116)
$
66,616,199
$
198,686,545
Debt service funds
Excise Tax Debt Service
$
22,017,321
$
-
$
22,017,321
$
22,050,071
General Obligation Debt Serv
10,119,319
-
10,119,319
18,076,805
HURF Debt Service
-
-
-
-
MPC Debt Service
13,154,115
-
13,154,115
13,116,294
COP's Debt Service
18,732,044
-
18,732,044
19,389,851
Transportation Debt Service
6,708,897
-
6,708,897
6,712,754
Total debt service funds
$
70,731,696
$
$
70,731,696
$
79,345,775
Expenditures/expenses by fund
Fiscal year 2025
City of Glendale
6/23 Arizona Auditor General
Schedule E
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
Fund/Department
2024
2024
2024
2025
Expenditures/expenses by fund
Fiscal year 2025
City of Glendale
Capital projects funds
Budget and Finance
$
29,376,944
$
11,466,454
$
1,268
$
24,408,139
Community Services
4,157,381
-
209,082
10,486,199
Engineering
10,829,328
(30,956)
1,437,675
9,963,604
Field Operations
143,935,954
7,327,711
40,991,902
262,178,871
Fire Services
3,030,247
(457,802)
252,632
2,372,445
Innovation and Technology
2,822,641
(167,940)
3,215,140
1,224,695
Mayor & Council Office
218,658
135,666
160,509
227,254
Police Services
4,090,193
-
-
9,298,618
Parks and Recreation
35,728,790
(7,010,840)
2,833,413
36,696,588
Transportation
56,264,117
(858,951)
7,892,423
77,968,431
Contingency
58,572,193
-
-
45,721,566
Total capital projects funds
$
349,026,445
$
10,403,343
$
56,994,043
$
480,546,409
Permanent funds
Contingency
$
6,165,291
$
-
$
6,165,291
$
6,664,100
Total permanent funds
$
6,165,291
$
$
6,165,291
$
6,664,100
Enterprise funds
Budget and Finance
$
4,191,214
$
8,060,717
$
4,035,291
$
4,424,376
Community Services
18,243,907
-
2,207,813
22,318,565
Debt Service
26,832,500
-
26,832,500
28,823,650
Field Operations
53,646,757
(3,420,387)
42,549,723
49,496,384
Water Services
150,780,660
(4,639,330)
111,886,620
150,651,277
Contingency
2,700,000
-
-
2,700,000
Total enterprise funds
$
256,395,038
$
1,000
$
187,511,947
$
258,414,253
Internal service funds
Budget and Finance
$
-
$
259,525
$
-
$
-
Field Operations
$
15,029,130
$
11,000
$
15,029,130
$
16,322,755
Human Resources
61,220,666
144,000
61,220,666
66,641,195
Innovation and Technology
30,542,723
(259,525)
30,542,723
33,562,905
Contingency
2,000,000
-
2,000,000
2,000,000
Total internal service funds
$
108,792,518
$
155,000
$
108,792,518
$
118,526,855
Total all funds
$
1,260,000,000
$
-
$
771,005,419
$
1,480,000,000
* 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.
6/23 Arizona Auditor General
Schedule E
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
2024
2024
2024
2025
Audit
Au1000-General Fund
$
609,250
$
-
$
392,851
$
628,226
Audit Total $
609,250
$
-
$
392,851
$
628,226
Budget and Finance
Bu1000-General Fund
$
7,449,492
$
-
$
6,691,891
$
8,224,903
Bu1020-Vehicle Replacement
-
$
-
$
-
$
-
Bu1080-General Government Capital Prj
-
6,747,094
-
300,000
Bu2110-Arts Commission
-
38,164
-
-
Bu2160-Other Grants
-
709,439
-
-
Bu2190-Airport Capital Grant
-
79,361
-
-
Bu2200-Training Facility Revenue
-
14,014
-
-
Bu4010-Streets Construction
-
616,173
-
-
Bu4020-Hurf Capital Projects
-
325,248
-
-
Bu4030-Transportation Capital Proj
-
1,359,513
-
-
Bu4040-Public Safety Construction
-
1,313,086
-
-
Bu4050-Parks Construction
-
205,120
-
-
Bu4060-Government Facilities
-
45,821
-
-
Bu4080-Cultural Facility
-
80,063
-
-
Bu4090-Open Space/Trail Construction
-
15,188
-
-
Bu4110-Flood Control Construction
-
23,053
-
-
Bu4191-2012-DIF Police Facilities
-
-
-
-
Bu4325-2014-DIF Parks & Rec
-
-
-
-
Bu4365-2012-DIF Parks & Rec
-
-
-
-
Bu4410-2014-DIF Streets Zone 1 East
-
10,964
-
-
Bu4420-2014-DIF Streets Zn 2 West 101
-
-
-
-
Bu4430-2014-DIF Streets Zn 3 West 303
-
-
-
-
Bu4431-2019-DIF-Streets
-
247,129
-
-
Bu4610-ARPA Capital Projects
29,376,944
478,000
1,268
24,108,139
Bu6020+-Water and Sewer
4,060,926
4,639,330
3,925,874
4,288,968
Bu6110-Landfill
130,288
3,421,387
109,417
135,408
De3010-General Obligation Debt Serv
10,119,319
-
10,119,319
18,076,805
De3030-MPC Debt Service
13,154,115
-
13,154,115
13,116,294
De3050-Excise Tax Debt Service
22,017,321
-
22,017,321
22,050,071
De3060-COP's Debt Service
18,732,044
-
18,732,044
19,389,851
Bu7060-Technology Projects
-
259,525
-
-
Budget and Finance Total $
105,040,448
$
20,627,675
$
74,751,249
$
109,690,439
City Attorney
Cit1000-General Fund
$
4,994,800
$
-
$
4,967,003
$
5,462,711
Cit2160-Other Grants
$
-
$
25,000
$
16,386
$
-
City Attorney Total $
4,994,800
$
25,000
$
4,983,388
$
5,462,711
City Clerk
Cit1000-General Fund
$
1,317,970
$
-
$
1,270,393
$
1,211,951
City Clerk Total $
1,317,970
$
-
$
1,270,393
$
1,211,951
City Court
Cit1000-General Fund
$
6,659,993
$
-
$
6,534,997
$
7,051,406
Cit2120-Court Security Bonds
528,689
-
418,123
571,928
Cit2160-Other Grants
-
242,235
49,660
-
City Court Total $
7,188,682
$
242,235
$
7,002,781
$
7,623,334
City Manager
Cit1000-General Fund
$
5,676,016
$
-
$
5,779,910
$
6,150,386
City Manager Total $
5,676,016
$
-
$
5,779,910
$
6,150,386
Expenditures/expenses by department
Fiscal year 2025
City of Glendale
Department/Fund
6/23 Arizona Auditor General
Schedule F
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
2024
2024
2024
2025
Expenditures/expenses by department
Fiscal year 2025
City of Glendale
Department/Fund
Communications
Co1000-General Fund
$
2,177,367
$
45,627
$
2,047,173
$
2,572,569
Total $
2,177,367
$
45,627
$
2,047,173
$
2,572,569
Community Services
Co1000-General Fund
$
10,138,232
$
-
$
9,230,473
$
10,877,271
Co2010-Home Grant
2,966,519
2,876,844
2,055,690
4,623,122
Co2020-Neighborhood Stabilization
954,220
-
384
923,591
Co2030-Neighborhd Stabilization Pgm3
227,300
-
-
391,517
Co2040-CDBG
4,322,255
-
2,399,105
6,112,674
Co2140-CAP Grant
3,370,611
-
4,803,635
5,806,320
Co2150-Emergency Shelter Grant
283,173
-
-
483,363
Co2160-Other Grants
569,850
-
117,604
592,240
Co4100-Library Construction
4,157,381
-
209,082
10,486,199
Co6130-Housing Public Activities
18,243,907
-
2,207,813
22,318,565
Co2041-CDBG-CV1
713,286
-
211,502
262,824
Co2044-CDBG-CV3
503,695
-
442,008
337,199
Co2151-Emergency Shelter Grant CV1
57,000
-
-
-
Co2152-Emergency Shelter Grant CV2
500,000
-
-
-
Co4283-2012-DIF Libraries
-
-
-
-
Co2145-Homeless Outreach Grants
-
7,532,450
3,517
-
Community Services Total $
47,007,430
$
10,409,294
$
21,680,813
$
63,214,885
Development Services
De1000-General Fund
$
7,932,033
$
-
$
6,920,634
$
8,657,286
De2160-Other Grants
$
-
$
11,200
$
-
$
-
Development Services Total $
7,932,033
$
11,200
$
6,920,634
$
8,657,286
Economic Development
Ec 1000-General Fund
$
4,927,984
$
(0)
$
4,251,412
$
5,519,630
Ec 2110-Arts Commission
$
1,633,222
$
(38,164)
$
383,731
$
1,592,687
Ec 2160-Other Grants
-
$
303,397
$
123,809
$
-
Economic Development Total $
6,561,206
$
265,233
$
4,758,952
$
7,112,317
Emergency Management
Em1000-General Fund
$
-
$
-
$
-
$
1,079,332
Emergency Management Total $
$
$
$
1,079,332
Engineering
En1000-General Fund
$
3,586,980
$
-
$
6,002,761
$
4,535,178
En1080-General Government Capital Prj
2,061,770
(7,903)
1,358,952
1,388,803
En2050-Highway User Revenue Fund
-
-
-
-
En2160-Other Grants
5,552,350
765,078
-
5,166,508
En4070-Economic Development
2,943,150
-
-
2,943,150
En4110-Flood Control Construction
5,824,408
(23,053)
78,722
5,631,651
Engineering Total $
19,968,658
$
734,121
$
7,440,435
$
19,665,290
6/23 Arizona Auditor General
Schedule F
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
2024
2024
2024
2025
Expenditures/expenses by department
Fiscal year 2025
City of Glendale
Department/Fund
Field Operations
Fie1000-General Fund
$
11,330,404
$
-
$
11,817,999
$
12,732,038
Fie1020-Vehicle Replacement
8,143,171
234,000
1,718,073
11,430,848
Fie1080-General Government Capital Prj
88,328,232
8,686,618
30,169,350
194,357,812
Fie2160-Other Grants
-
-
-
-
Fie2200-Training Facility Revenue
1,030,815
291,890
1,104,436
1,993,958
Fie4030-Transportation Capital Proj
762,106
-
91,842
1,419,218
Fie4040-Public Safety Construction
37,383,991
(1,313,086)
8,195,743
39,130,360
Fie4050-Parks Construction
170,000
-
-
-
Fie4060-Government Facilities
13,293,340
(45,821)
1,490,662
16,124,198
Fie4080-Cultural Facility
3,910,180
-
918,390
9,512,442
Fie4100-Library Construction
-
-
73,712
-
Fie4173-2019-DIF Fire
75,000
-
45,474
46,000
Fie6020+-Water and Sewer
3,448
-
-
-
Fie6110-Landfill
26,978,744
(3,420,387)
18,563,098
19,380,107
De6110-Landfill
717,250
-
717,250
713,000
Fie6120-Solid Waste
26,664,565
-
23,986,625
30,116,277
Fie7040-Fleet Services
15,029,130
11,000
15,029,130
16,322,755
Fie4284-2019-DIF Libraries
13,106
-
-
1,588,840
Fie4020-Hurf Capital Projects
-
-
6,729
-
Field Operations Total $
233,833,481
$
4,444,214
$
113,928,514
$
354,867,854
Fire Services
Fir 1000-General Fund
$
63,553,144
$
(1,177,045)
$
61,948,665
$
71,778,217
Fir 1080-General Government Capital Prj
3,030,247
(457,802)
252,632
2,372,445
Fir 2160-Other Grants
7,093,621
-
709,808
7,640,906
Fir 2200-Training Facility Revenue
4,676,747
(155,904)
2,735,161
6,078,744
Fir 4040-Public Safety Construction
-
-
-
-
Fire Services Total $
78,353,759
$
(1,790,751)
$
65,646,266
$
87,870,312
HR & Risk Mgt
Hu1000-General Fund
$
3,925,516
$
-
$
3,682,849
$
3,617,003
Hu1080-General Government Capital Prj
-
-
-
-
Hu7010-Risk Management Self Insurance
12,902,919
-
12,902,919
14,184,974
Hu7020-Workers Comp Self Insurance
11,730,572
-
11,730,572
13,026,328
Hu7030-Benefits Trust
36,587,174
144,000
36,587,174
39,429,892
HR & Risk Mgt Total $
65,146,182
$
144,000
$
64,903,514
$
70,258,198
Innovation & Technology
Inn1080-General Government Capital Prj
$
2,822,641
$
(167,940)
$
3,215,140
$
1,224,695
Inn7050-Technology
20,446,229
-
20,446,229
22,501,627
Inn7060-Technology Projects
10,096,495
(259,525)
10,096,495
11,061,278
Innovation & Technology Total $
33,365,364
$
(427,465)
$
33,757,863
$
34,787,600
Intergovernmental Programs
Int 1000-General Fund
$
1,029,385
$
(45,627)
$
1,008,239
$
792,221
Intergovernmental Programs Total $
1,029,385
$
(45,627)
$
1,008,239
$
792,221
Mayor & Council Office
Ma1000-General Fund
$
2,389,896
$
-
$
1,936,740
$
2,464,541
Ma1080-General Government Capital Prj
$
218,658
$
135,666
$
160,509
$
227,254
Ma2160-Other Grants
-
15,000
-
-
Mayor & Council Office Total $
2,608,553
$
150,666
$
2,097,249
$
2,691,795
6/23 Arizona Auditor General
Schedule F
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
2024
2024
2024
2025
Expenditures/expenses by department
Fiscal year 2025
City of Glendale
Department/Fund
Non-Departmental
No1000-General Fund
$
9,270,163
$
500,000
$
5,440,955
$
9,686,149
No2100-Utility Bill Donation
150,000
-
2,526
150,000
No2160-Other Grants
50,470,795
(24,837,263)
-
55,802,610
No2161-American Rescue Plan Act
883,500
-
1,535,047
684,142
Non-Departmental Total $
60,774,458
$
(24,337,263)
$
6,978,529
$
66,322,900
Organizational Performance
Or 1000-General Fund
$
718,625
$
-
$
495,827
$
749,090
Organizational Performance Total $
718,625
$
-
$
495,827
$
749,090
Parks and Recreation
Pa1000-General Fund
$
17,759,349
$
95,253
$
15,576,001
$
20,436,406
Pa1080-General Government Capital Prj
7,792,315
(6,710,468)
12,757
4,728,766
Pa2160-Other Grants
179,077
-
40,799
181,113
Pa2180-Park and Rec Designated
63,973
-
5,964
64,451
Pa4050-Parks Construction
11,622,695
(205,120)
2,007,060
3,820,052
Pa4080-Cultural Facility
494,029
(80,063)
35,791
385,631
Pa4090-Open Space/Trail Construction
10,977,337
(15,188)
46,613
21,468,072
Pa4290-DIF Citywide Open Space
-
-
-
-
Pa4325-2014-DIF Parks & Rec
1,247,913
-
138,591
144,395
Pa4365-2012-DIF Parks & Rec
-
-
-
-
Pa4383-2019-DIF Parks & Rec
3,594,502
-
592,601
6,149,673
Pa2161-American Rescue Plan Act
-
238,000
13,024
750,075
Parks and Recreation Total $
53,731,189
$
(6,677,587) $
18,469,201
$
58,128,632
Police Services
Po1000-General Fund
$
116,191,317
$
1,277,565
$
115,595,876
$
135,346,505
Po1080-General Government Capital Prj
3,996,338
-
-
7,096,338
Po2160-Other Grants
6,788,549
157,755
1,778,108
7,973,365
Po2170-Rico Funds
1,630,263
-
811,219
1,573,444
Po2200-Training Facility Revenue
455,904
-
508,454
454,387
Po4040-Public Safety Construction
93,855
-
-
2,202,280
Po4191-2012-DIF Police Facilities
-
-
-
-
Police Services Total $
129,156,226
$
1,435,320
$
118,693,657
$
154,646,318
Transportation
Tra1000-General Fund
$
1,048,663
$
-
$
883,005
$
1,812,198
Tra1080-General Government Capital Prj
8,892,067
(14,950)
1,735,153
9,005,925
Tra2050-Highway User Revenue Fund
18,308,765
0
18,012,148
18,757,566
Tra2060-Transportation Grants
12,426,141
810,000
1,104,711
16,453,278
Tra2070-Transportation Sales Tax
32,473,440
(120,000)
22,262,879
45,416,777
Tra2071-Transportation SILF
-
-
-
2,500,000
Tra2130-Airport Special Revenue
1,275,185
-
1,157,862
1,382,760
Tra2190-Airport Capital Grant
8,470,314
(79,361)
3,788,354
2,164,997
Tra4010-Streets Construction
13,094,609
(616,173)
166,039
7,680,909
Tra4020-Hurf Capital Projects
5,762,372
(325,248)
325,572
6,234,962
Tra4030-Transportation Capital Proj
22,172,264
(894,486)
2,670,666
42,225,630
Tra4060-Government Facilities
-
-
-
106,765
Tra4410-2014-DIF Streets Zone 1 East
1,903,403
(10,964)
1,459,283
915,571
Tra4420-2014-DIF Streets Zn 2 West 101
937,975
-
-
937,975
Tra4430-2014-DIF Streets Zn 3 West 303
-
-
-
-
Tra4431-2019-DIF-Streets
2,533,530
1,002,871
1,535,710
8,924,902
Tra4434-2023-DIF Streets West
967,896
-
-
1,935,792
De3040-Transportation Debt Service
6,708,897
-
6,708,897
6,712,754
Transportation Total $
136,975,521
$
(248,312)
$
61,810,280
$
173,168,761
6/23 Arizona Auditor General
Schedule F
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
2024
2024
2024
2025
Expenditures/expenses by department
Fiscal year 2025
City of Glendale
Department/Fund
Water Services
Wa6020+-Water and Sewer
$
150,780,660
$
(4,639,330)
$
111,886,620
$
150,651,277
De6040-Water and Sewer Bond Debt Svcwer
26,115,250
$
-
$
26,115,250
$
28,110,650
Wa2160-Other Grants
-
476,777
20,544
-
Water Services Total $
176,895,910
$
(4,162,553)
$
138,022,414
$
178,761,927
Contingency
Co1000-General Fund
$
5,000,000
(500,000)
-
5,000,000
Co2050-Highway User Revenue Fund
1,500,000
-
-
1,500,000
Co2070-Transportation Sales Tax
3,000,000
(345,027)
-
300,000
Co4040-Public Safety Construction
-
-
-
-
Co4050-Parks Construction
-
-
-
-
Co4080-Cultural Facility
-
-
-
-
Co4090-Open Space/Trail Construction
-
-
-
-
Co4165-2014-DIF Fire
3,148,810
-
-
3,404,651
Co4173-2019-DIF Fire
9,275,067
-
-
9,733,708
Co4191-2012-DIF Police Facilities
-
-
-
-
Co4215-2014-DIF Police
748,695
-
-
818,942
Co4223-2019-DIF Police
9,106,944
-
-
10,150,091
Co4270+-DIF Libraries
-
-
-
-
Co4283-2012-DIF Libraries
-
-
-
-
Co4284-2019-DIF Libraries
1,606,573
-
-
234,282
Co4290-DIF Citywide Open Space
-
-
-
-
Co4325-2014-DIF Parks & Rec
-
-
-
-
Co4365-2012-DIF Parks & Rec
-
-
-
-
Co4383-2019-DIF Parks & Rec
4,477,569
-
-
2,351,630
Co4405-2012-DIF Streets
-
-
-
-
Co4410-2014-DIF Streets Zone 1 East
912,277
-
-
597,766
Co4420-2014-DIF Streets Zn 2 West 101
9,534
-
-
86,686
Co4430-2014-DIF Streets Zn 3 West 303
9,109
-
-
10,831
Co4431-2019-DIF-Streets
29,277,615
-
-
13,680,240
Co4434-2023-DIF Streets West
-
-
-
4,652,740
Co4440-DIF General Government
-
-
-
-
Co6020+-Water and Sewer
2,000,000
-
-
2,000,000
Co6110-Landfill
500,000
-
-
500,000
Co6120-Solid Waste
200,000
-
-
200,000
Co7010-Risk Management Self Insurance
1,000,000
-
1,000,000
1,000,000
Co7020-Workers Comp Self Insurance
1,000,000
-
1,000,000
1,000,000
Co7060-Technology Projects
-
-
-
-
Co8010-Cemetery
6,165,291
-
6,165,291
6,664,100
Contingency Total $
78,937,484
$
(845,027)
$
8,165,291
$
63,885,666
Department total $
1,260,000,000
$
-
$
$
771,005,419
$
1,480,000,000
*
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.
6/23 Arizona Auditor General
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
2025
2025
2025
2025
2025
2025
1000-General Fund
1,428.00
$
154,778,995
$
36,471,574
$
23,060,780
$
13,748,386
$
228,059,736
Total General Fund
1,428.00
$
154,778,995
$
36,471,574
$
23,060,780
$
13,748,386
$
228,059,736
2010-Home Grant
$
491,109
$
$
$
32,019
$
523,128
2020-Neighborhood Stabilization
25,000
25,000
2030-Neighborhd Stabilization Pgm3
25,000
25,000
2040-CDBG
7.00
749,776
75,036
175,784
235,628
1,236,223
2044-CDBG-CV3
2050-Highway User Revenue Fund
46.00
3,644,340
438,350
1,088,430
264,579
5,435,700
2070-Transportation Sales Tax
65.75
5,574,659
652,340
1,317,315
420,521
7,964,836
2110-Arts Commission
2.00
173,907
21,681
34,224
13,304
243,116
2120-Court Security Bonds
1.50
248,140
35,366
60,802
15,906
360,214
2130-Airport Special Revenue
6.00
604,270
70,602
154,886
46,923
876,681
2140-CAP Grant
7.50
705,463
75,297
141,390
52,585
974,734
2150-Emergency Shelter Grant
17,183
17,183
2151-Emergency Shelter Grant CV1
2160-Other Grants
5.00
6,960,934
2,712,150
156,606
1,484,496
11,314,186
2161-American Rescue Plan Act
442,968
32,537
60,120
20,251
555,875
2170-Rico Funds
(828)
9,540
(95)
8,617
2180-Park and Rec Designated
6,471
495
6,967
2200-Training Facility Revenue
10.00
1,037,243
99,390
293,981
74,379
1,504,993
Total special revenue funds
150.75
$
20,639,281
$
4,211,920
$
3,493,077
$
2,728,174
$
31,072,453
6020+-Water and Sewer
239.50
$
22,409,312
$
2,779,254
$
6,505,430
$
1,755,963
$
33,449,959
6110-Landfill
48.50
4,096,871
486,475
1,146,309
310,893
6,040,549
6120-Solid Waste
78.50
5,986,340
713,989
1,981,308
452,113
9,133,751
6130-Housing Public Activities
26.00
2,100,447
246,558
614,598
156,932
3,118,536
Total enterprise funds
392.50
$
34,592,971
$
4,226,275
$
10,247,646
$
2,675,902
$
51,742,794
7010-Risk Management Self Insurance
2.00
$
261,968
$
30,629
$
49,643
$
21,850
$
364,091
7020-Workers Comp Self Insurance
3.00
314,116
38,578
92,123
24,686
469,502
7030-Benefits Trust
5.00
512,958
56,805
55,258
35,416
660,437
7040-Fleet Services
36.00
3,097,238
351,075
857,471
244,869
4,550,653
7050-Technology
49.00
6,168,293
739,395
1,048,599
481,612
8,437,899
Total internal service fund
95.00
$
10,354,573
$
1,216,483
$
2,103,094
$
808,432
$
14,482,582
Total all funds
2,066.25
$
220,365,820
$
46,126,253
$
38,904,597
$
19,960,894
$
325,357,564
Internal service funds
Special revenue funds
Enterprise funds
Fund
City of Glendale
Full-time employees and personnel compensation
Fiscal year 2025
General Fund
6/23 Arizona Auditor General
Schedule G
Official City/Towns Budget Forms
Section 4
FY2025-2034
Capital Improvement
Plan
FY2025-2034 CAPITAL IMPROVEMENT PLAN
TABLE OF CONTENTS
Summary by Project Type
1
Summary by Fund Source
2
Airport
5
Arts
33
Drainage
37
Facility Maintenance
45
Landfill
92
Library
109
Parking Lots
116
Parks
121
Public Safety
197
Solid Waste
231
Streets
240
Transit
365
Wastewater
371
Water
387
Project Type
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
Airport
Arts
Drainage
Facility Maintenance
Landfill
Library
Parking Lots
Parks
Public Safety
Solid Waste
Streets
Transit
Wastewater
Water
Grand Total
$1,983,336,150
$353,251,000
$205,943,600
$12,869,289
$465,785,290
$54,699,072
$311,058,107
$139,912,198
$76,706,963
$43,075,821
$33,177,803
$199,901,846
$41,957,399
$991,961
$44,005,802
$679,225,906
$158,150,000
$105,745,000
$2,736,665
$175,797,708
$30,696,201
$98,939,215
$57,627,489
$2,500,000
$6,610,139
$8,078,984
$21,563,000
$3,734,000
$0
$7,047,505
$139,008,669
$32,447,000
$17,851,000
$523,628
$35,097,471
$3,813,456
$12,828,365
$7,584,670
$500,000
$4,325,656
$4,891,130
$11,163,320
$4,329,000
$0
$3,653,973
$173,878,128
$32,092,000
$20,231,000
$518,949
$31,001,685
$4,327,059
$49,930,280
$4,198,350
$500,000
$8,098,004
$6,647,799
$5,255,700
$4,389,000
$0
$6,688,302
$192,969,204
$44,902,000
$17,151,000
$509,362
$44,147,588
$4,932,236
$35,505,060
$6,020,054
$500,000
$10,000,000
$3,148,588
$13,368,179
$5,019,000
$0
$7,766,137
$226,569,286
$43,202,000
$18,631,600
$2,514,864
$65,213,365
$5,282,383
$37,915,557
$3,049,125
$500,000
$3,500,000
$3,726,297
$17,146,071
$11,331,750
$0
$14,556,274
$278,893,533
$32,288,000
$22,234,000
$1,736,144
$49,263,638
$3,638,742
$22,070,444
$20,257,157
$55,200,000
$8,075,734
$6,225,005
$56,437,418
$429,000
$0
$1,038,251
$292,791,424
$10,170,000
$4,100,000
$4,329,677
$65,263,836
$2,008,995
$53,869,186
$41,175,352
$17,006,963
$2,466,288
$460,000
$74,968,158
$12,725,649
$991,961
$3,255,359
FY 2025-2034 Capital Improvement Program
CIP Summary by Project Type
1
Funding Source
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$23,594,396
$79,250,615
$173,334,970
$104,083,461
$17,277,785
$56,224,510
$52,194,938
$37,802,907
$12,046,073
$991,961
$5,000,000
$184,993,698
$39,067,331
$39,474,611
$320,563,754
$0
$57,627,489
$30,411,280
$18,996,888
$6,442,504
$28,394,237
$36,426,337
$4,617,650
$0
$0
$0
$93,885,593
$1,117,716
$21,849,408
$58,817,064
$1,483,060
$7,584,670
$7,659,160
$5,540,853
$1,193,645
$6,927,805
$177,341
$3,220,000
$0
$0
$0
$16,998,533
$339,505
$3,765,897
$6,622,060
$57,380
$4,198,350
$49,430,280
$3,091,231
$1,164,061
$6,524,407
$500,000
$6,270,000
$0
$0
$0
$17,032,581
$0
$3,586,568
$6,366,848
$2,602,196
$6,020,054
$26,848,060
$13,457,490
$1,135,293
$4,833,436
$3,982,000
$7,362,860
$0
$0
$0
$16,318,111
$1,220,085
$3,415,780
$10,969,744
$3,327,562
$0
$17,653,550
$19,352,151
$1,107,319
$2,692,898
$6,050,000
$14,167,400
$6,879,565
$0
$2,500,000
$15,555,370
$22,636,747
$3,253,124
$17,386,001
$3,550,696
$0
$11,302,280
$12,950,667
$1,080,110
$5,953,292
$2,500,000
$0
$188,000
$0
$2,500,000
$14,828,904
$3,233,955
$3,098,213
$116,923,225
$12,573,502
$3,820,052
$30,030,360
$30,694,181
$5,154,852
$898,435
$2,559,260
$2,164,997
$4,978,508
$991,961
$0
$10,374,606
$10,519,323
$505,621
$103,478,813
FY 2025-2034 Capital Improvement Program
All
Summary by Funding Source
2
Funding Source
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
4080-Cultural Facility
4090-Open Space/Trail Construction
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
$351,806,285
$24,108,139
$12,663,261
$19,009,731
$937,975
$915,571
$6,149,673
$144,395
$1,588,840
$4,417,090
$6,546,000
$25,390,836
$43,019,998
$23,152,197
$9,898,073
$158,150,000
$0
$8,825,416
$0
$0
$0
$0
$0
$0
$0
$0
$2,534,000
$6,610,139
$0
$0
$32,694,125
$0
$1,902,054
$0
$0
$0
$0
$0
$0
$4,417,090
$0
$4,088,000
$4,325,656
$0
$0
$31,126,590
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,148,000
$8,098,004
$0
$0
$44,357,846
$0
$0
$6,786,425
$0
$0
$0
$0
$0
$0
$0
$4,778,000
$10,000,000
$0
$0
$45,598,606
$0
$0
$3,298,403
$0
$0
$0
$0
$0
$0
$6,500,000
$4,211,185
$3,500,000
$1,684,125
$0
$30,955,393
$0
$967,896
$6,962,059
$0
$0
$2,931,160
$0
$1,575,734
$0
$0
$0
$6,500,000
$10,622,564
$6,121,638
$8,923,725
$24,108,139
$967,896
$1,962,843
$937,975
$915,571
$3,218,512
$144,395
$13,106
$0
$46,000
$5,631,651
$3,986,199
$10,845,508
$3,776,435
FY 2025-2034 Capital Improvement Program
All
Summary by Funding Source
3
Funding Source
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
6030-Sewer
6065-2014-DIF Water
6071-2019-Water DIF
6095-2014-DIF Sewer
6101-2019-Sewer DIF
6110-Landfill
6120-Solid Waste
Grand Total
$1,983,336,150
$56,940,672
$33,177,803
$4,399,086
$1,900,914
$9,570,343
$2,054,657
$199,643,600
$679,225,906
$30,696,201
$8,078,984
$3,500,000
$0
$0
$0
$102,245,000
$139,008,669
$6,002,086
$4,891,130
$700,000
$0
$1,325,000
$0
$17,151,000
$173,878,128
$4,380,029
$6,647,799
$199,086
$500,914
$1,025,000
$0
$19,531,000
$192,969,204
$4,932,236
$3,148,588
$0
$700,000
$3,650,000
$0
$16,451,000
$226,569,286
$5,282,383
$3,726,297
$0
$700,000
$1,575,000
$0
$17,931,600
$278,893,533
$3,638,742
$6,225,005
$0
$0
$1,995,343
$54,657
$22,234,000
$292,791,424
$2,008,995
$460,000
$0
$0
$0
$2,000,000
$4,100,000
FY 2025-2034 Capital Improvement Program
All
Summary by Funding Source
4
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPAP19075
NEW RIVER CHANNELIZATION EA
CIPAP19076
SOUTH APRON PHASE 1 PAVEMENT RECONS
CIPAP20001
SOUTH APRON REHABILITATION PHASE 2B
CIPAP21005
SITE SURVEY STUDY FOR CONTROL TOWER
CIPAP21007
AIRPORT MASTER PLAN STUDY
CIPAP21009
AIRPORT SECURITY FENCING
CIPAP21010
SOUTHWEST APRON - CAPACITY (DESIGN)
CIPAP21012
AIRSIDE PAVEMENT MAINTENANCE
CIPAP23046
FACILITIES AESTHETIC UPGRADE STUDY
CIPAP24006
NEW RIVER PROJECT (DESIGN)
CIPAP24007
NEW RIVER PROJECT LAND ACQUISITION
CIPAP24008
NEW RIVER CHANNELIZATION PLAN STUDY
CIPAP24009
SOUTH APRON RECONSTRUCT PHASE 3
CIPAP24010
SOUTHWEST APRON CAPACITY PHASE 1
CIPAP24011
SOUTHWEST APRON CAPACITY PHASE 2
CIPAP24012
SOUTHWEST APRON CAPACITY PHASE 3
CIPAP24059
AIRPORT CONTROL TOWER UPGRADES
$250,000
$0
$250,000
$0
$0
$0
$0
$0
$1,790,537
$0
$0
$0
$0
$0
$0
$1,790,537
$6,870,499
$0
$0
$0
$0
$6,496,040
$0
$374,459
$286,590
$0
$0
$0
$0
$286,590
$0
$0
$525,415
$0
$0
$0
$525,415
$0
$0
$0
$1,215,000
$0
$0
$0
$0
$1,215,000
$0
$0
$450,000
$0
$0
$0
$450,000
$0
$0
$0
$2,847,221
$1,483,626
$255,713
$243,537
$231,939
$220,895
$210,376
$201,136
$249,120
$0
$0
$0
$0
$0
$0
$249,120
$477,650
$477,650
$0
$0
$0
$0
$0
$0
$900,000
$900,000
$0
$0
$0
$0
$0
$0
$334,355
$0
$0
$0
$334,355
$0
$0
$0
$2,070,000
$0
$0
$0
$0
$2,070,000
$0
$0
$2,070,000
$0
$0
$2,070,000
$0
$0
$0
$0
$2,970,000
$0
$2,970,000
$0
$0
$0
$0
$0
$3,240,000
$3,240,000
$0
$0
$0
$0
$0
$0
$465,027
$0
$0
$0
$0
$0
$0
$465,027
FY 2025-2034 Capital Improvement Program
Airport
Summary by Project
5
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPAP25004
ENVIRO CLEARANCE PARALLEL TAXIWAY B
CIPAP25006
SOUTH APRON REHABILITATION PHASE 1B
CIPAP25007
PARALLEL TAXIWAY B DESIGN
CIPAP25008
RUNWAY LIGHTING & SIGNAGE REHABILIT
CIPAP25009
TAXIWAY LIGHTING & SIGNAGE REHABILI
CIPAP25010
PARALLEL TAXIWAY B CONSTRUCT PHASE1
CIPAP25011
PARALLEL TAXIWAY B CONSTRUCT PHASE2
CIPAP65078
AIRPORT MATCHING FUNDS
Grand Total
$286,590
$0
$0
$0
$0
$286,590
$0
$0
$2,340,000
$0
$0
$0
$0
$2,340,000
$0
$0
$573,180
$0
$0
$0
$0
$573,180
$0
$0
$900,000
$0
$0
$0
$0
$900,000
$0
$0
$990,000
$0
$0
$0
$990,000
$0
$0
$0
$5,063,090
$0
$0
$0
$5,063,090
$0
$0
$0
$4,200,000
$0
$0
$4,200,000
$0
$0
$0
$0
$2,641,526
$946,229
$178,260
$174,765
$171,338
$167,979
$827,875
$175,080
$44,005,802
$7,047,505
$3,653,973
$6,688,302
$7,766,137
$14,556,274
$1,038,251
$3,255,359
FY 2025-2034 Capital Improvement Program
Airport
Summary by Project
6
Funding Source
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
2190-Airport Capital Grant
4030-Transportation Capital Proj
Grand Total
$44,005,802
$6,202,895
$37,802,907
$7,047,505
$2,429,855
$4,617,650
$3,653,973
$433,973
$3,220,000
$6,688,302
$418,302
$6,270,000
$7,766,137
$403,277
$7,362,860
$14,556,274
$388,874
$14,167,400
$1,038,251
$1,038,251
$0
$3,255,359
$1,090,363
$2,164,997
FY 2025-2034 Capital Improvement Program
Airport
Summary by Funding Source
7
Capital Costs
Project Number:CIPAP19075
NEW RIVER CHANNELIZATION EA
This project is to conduct an environmental assessment (EA) for New River Channelization.
Description
The project will complete the design for the channelization of New River. The current alignment of New River conflicts with existing Runway Protection Zone standards and falls within the
flood hazard area. These enhancements will add additional opportunities for the Airport's East Side.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP19075
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$250,000
$250,000
$250,000
$250,000
8
Capital Costs
Project Number:CIPAP19076
SOUTH APRON PHASE 1 PAVEMENT RECONS
Full reconstruction of South Apron pavement totaling approximately 38,000 square yards.
Description
Grant funding is to be leveraged for this project. In addition to FAA, this project is required under ADOT Grant Assurances and Airport Design Standards.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP19076
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 2190-Airport Capital Grant
Grand Total
$1,790,537
$1,790,537
$1,790,537
$1,790,537
9
Capital Costs
Project Number:CIPAP20001
SOUTH APRON REHABILITATION PHASE 2B
This is the second phase project to rehabilitate the South Apron pavement adjacent to the southern hangars, and taxi lanes. Grant funding has not yet been secured.
Description
PCI 57 in 2017 and estimated to be 45 in 2024. Surface weathering and large cracks are present throughout the apron. Construction cost escalation has required the creation of Phase 2
with two sub-phases.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP20001
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2190-Airport Capital Grant
EST CARRYOVER 2190-Airport Capital Grant
Grand Total
$6,496,040
$6,496,040
$0
$374,459
$0
$374,459
$6,870,499
$6,496,040
$374,459
10
Capital Costs
Project Number:CIPAP21005
SITE SURVEY STUDY FOR CONTROL TOWER
This project is to conduct a site selection study and schematic design for a new Air Traffic Control Tower (ATCT). Grant funding has not yet been secured.
Description
Current ATCT site and facilities are a safety issue due to line-of-sight concerns. Airport Master Plan calls for a new ATCT and this will be the preliminary planning and environmental study
to begin the process.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP21005
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
DESIGN
2190-Airport Capital Grant
STUDY
2190-Airport Capital Grant
Grand Total
$238,825
$238,825
$47,765
$47,765
$286,590
$286,590
11
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 the 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 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP21007
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$525,415
$525,415
$525,415
$525,415
12
Capital Costs
Project Number:CIPAP21009
AIRPORT SECURITY FENCING
This is a planned airport grant project. No grant has been issued yet. This project is for the design and construction of gate improvements and access control system upgrades.
Description
6,000 linear feet (Iron fence). Airport access control/gates showing signs of failure. Improvements and modernization are required to provide continued reliability and safety for Airport
access, including networked communications and CCTV.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP21009
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2190-Airport Capital Grant
DESIGN
2190-Airport Capital Grant
Grand Total
$1,093,500
$1,093,500
$121,500
$121,500
$1,215,000
$1,215,000
13
Capital Costs
Project Number:CIPAP21010
SOUTHWEST APRON - CAPACITY (DESIGN)
This is a planned airport grant project. No grant has been issued yet. This project is to design for the expansion of the Airport Southwest Apron.
Description
59,000 square-yard. Design a new public apron, taxi lane, and supporting infrastructure to accommodate the expansion of aircraft storage to meet capacity needs. Include hangars owned
by the Airport (Box hangars/T-hangars).
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP21010
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
DESIGN
2190-Airport Capital Grant
Grand Total
$450,000
$450,000
$450,000
$450,000
14
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 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP21012
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$2,524,890
$1,415,673
$244,001
$232,382
$221,316
$210,777
$200,740
$201,136
$0
$0
$0
$0
$0
$201,136
$95,947
$53,796
$9,272
$8,831
$8,410
$8,010
$7,628
$25,249
$14,157
$2,440
$2,324
$2,213
$2,108
$2,007
$2,847,221
$1,483,626
$255,713
$243,537
$231,939
$220,895
$411,511
15
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 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP23046
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$249,120
$249,120
$249,120
$249,120
16
Capital Costs
Project Number:CIPAP24006
NEW RIVER PROJECT (DESIGN)
This is a planned airport grant project. No grant has been issued yet. This project is for the design of New River Channelization, and drainage improvements.
Description
The project will complete the design for the channelization of New River. The current alignment of New River conflicts with existing Runway Protection Zone standards and falls within the
flood hazard area. These enhancements will add additional opportunities for the Airport's East Side.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP24006
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
DESIGN
2190-Airport Capital Grant
Grand Total
$477,650
$477,650
$477,650
$477,650
17
Capital Costs
Project Number:CIPAP24007
NEW RIVER PROJECT LAND ACQUISITION
This is a planned airport grant project. No grant has been issued yet. This project is for land acquisition for the New River Channelization project.
Description
Acquire land for the channelization of New River to remove it from the Runway Protection Zone and allow for the Airport's east-side development. The parcels associated with the
proposed project are owned by both the Flood Control District of Maricopa County and the City of Glendale.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP24007
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
LAND
2190-Airport Capital Grant
Grand Total
$900,000
$900,000
$900,000
$900,000
18
Capital Costs
Project Number:CIPAP24008
NEW RIVER CHANNELIZATION PLAN STUDY
This is a planned airport grant project. No grant has been issued yet. This project is to prepare a planning study for the channelization of New River.
Description
The project will complete the design for the channelization of New River. The current alignment of New River conflicts with existing Runway Protection Zone standards and falls within the
flood hazard area. These enhancements will add additional opportunities for the Airport's East Side. The ultimate project will create a re-routed riverbank that will relocate the perimeter
road and fence to meet RPZ and safety standards and enable the Engineering Material Arresting System and future runway configuration.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP24008
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$334,355
$334,355
$334,355
$334,355
19
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 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP24009
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$2,070,000
$2,070,000
$2,070,000
$2,070,000
20
Capital Costs
Project Number:CIPAP24010
SOUTHWEST APRON CAPACITY PHASE 1
This is a planned airport grant project. No grant has been issued yet. This project is for the construction of Southwest Apron Phase 1.
Description
20,000 square yards. Construction of a new public apron, taxi-lane, and supporting infrastructure to accommodate the expansion of aircraft storage to meet capacity needs.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP24010
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$2,070,000
$2,070,000
$2,070,000
$2,070,000
21
Capital Costs
Project Number:CIPAP24011
SOUTHWEST APRON CAPACITY PHASE 2
This is a planned airport grant project. No grant has been issued yet. This project is for the construction of Southwest Apron Phase 2.
Description
20,000 square yards. Construction of a new public apron, taxi-lane, and supporting infrastructure to accommodate the expansion of aircraft storage to meet capacity needs.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP24011
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$2,970,000
$2,970,000
$2,970,000
$2,970,000
22
Capital Costs
Project Number:CIPAP24012
SOUTHWEST APRON CAPACITY PHASE 3
This is a planned airport grant project. No grant has been issued yet. This project is for the construction of Southwest Apron Phase 3.
Description
20,000 square yards. Construction of a new public apron, taxi-lane, and supporting infrastructure to accommodate the expansion of aircraft storage to meet capacity needs.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP24012
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$3,240,000
$3,240,000
$3,240,000
$3,240,000
23
Capital Costs
Project Number:CIPAP24059
AIRPORT CONTROL TOWER UPGRADES
This project will install new air traffic control (ATC) tower equipment at the Airport. Equipment includes 3 ATC voice switches, which provide the air traffic controllers with the ability to
communicate with pilots, ATC transmitters and receivers, ATC voice recorders, and Automatic Terminal Information Service (ATIS). ATIS is a system for the continuous broadcast of
recorded aeronautical information. ATIS provides information on the current weather conditions and other non-weather essential information for landing or departing pilots.
Description
Two of the three voice switches have failed. If the final switch fails, the airport will have a non-functioning ATC tower for up to a year.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP24059
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$465,027
$465,027
$465,027
$465,027
24
Capital Costs
Project Number:CIPAP25004
ENVIRO CLEARANCE PARALLEL TAXIWAY B
This is a planned airport grant project. No grant has been issued yet. This project is to prepare the environmental clearance document for Parallel Taxiway B for East Side Development. In
preparation for Master Development on the East Side of the Airport.
Description
The City of Glendale plans to pursue the development of the east side of the airport. After the completion of the study, the Airport intends to move forward with the Environmental
Assessment (EA). The completion of the EA will facilitate the ability to start the first phase of the design and construction of the taxiway. The project will provide a connection to the
runway for the planned aeronautical development.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP25004
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$286,590
$286,590
$286,590
$286,590
25
Capital Costs
Project Number:CIPAP25006
SOUTH APRON REHABILITATION PHASE 1B
This is a planned airport grant project. No grant has been issued yet. This project is to rehabilitate the remaining portion of the south apron not addressed in FY24.
Description
PCI 57 in 2017 and estimated to be 45 in 2024. Surface weathering and large cracks are present throughout the apron. Bids for Phase 1 came in higher than expected, therefore the project
is being phased and called Phase 1B.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP25006
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$2,340,000
$2,340,000
$2,340,000
$2,340,000
26
Capital Costs
Project Number:CIPAP25007
PARALLEL TAXIWAY B DESIGN
This is a planned airport grant project. No grant has been issued yet. This project is to design the Parallel Taxiway B for East Side Development. In preparation for Master Development on
the East Side of the Airport.
Description
The City of Glendale plans to pursue the development of the east side of the airport. After the completion of the Environmental Assessment, the design will be completed for Taxiway B.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP25007
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
DESIGN
2190-Airport Capital Grant
Grand Total
$573,180
$573,180
$573,180
$573,180
27
Capital Costs
Project Number:CIPAP25008
RUNWAY LIGHTING & SIGNAGE REHABILIT
This is a planned airport grant project. No grant has been issued yet. This project is to design the rehabilitation of runway lighting and signage.
Description
This project will replace all runway edge lights, runway signs, NAVAIDs, regulators, and controls as the runway lighting system is nearing the end of its useful life.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP25008
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
DESIGN
2190-Airport Capital Grant
Grand Total
$900,000
$900,000
$900,000
$900,000
28
Capital Costs
Project Number:CIPAP25009
TAXIWAY LIGHTING & SIGNAGE REHABILI
This is a planned airport grant project. No grant has been issued yet. This project is for the construction of taxiway lighting and signage as part of the rehabilitation project.
Description
This project will replace all taxiway edge lights, signs, regulators, and controls as the taxiway lighting system is nearing the end of its useful life.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP25009
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$990,000
$990,000
$990,000
$990,000
29
Capital Costs
Project Number:CIPAP25010
PARALLEL TAXIWAY B CONSTRUCT PHASE1
This is a planned airport grant project. No grant has been issued yet. This project is for the construction of Phase 1 of Parallel Taxiway B in preparation for Master Development on the
East Side of the Airport.
Description
The City of Glendale plans to pursue the development of the east side of the airport. After the completion of the Environmental Assessment and design, construction will be completed for
Taxiway B.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP25010
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$5,063,090
$5,063,090
$5,063,090
$5,063,090
30
Capital Costs
Project Number:CIPAP25011
PARALLEL TAXIWAY B CONSTRUCT PHASE2
This is a planned airport grant project. No grant has been issued yet. This project is for the construction of Phase 2 of Parallel Taxiway B in preparation for Master Development on the
East Side of Airport.
Description
The City of Glendale plans to pursue the development of the east side of the airport. After the completion of Phase 1 of construction, this project will be initiated.
Justification
FY 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP25011
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$4,200,000
$4,200,000
$4,200,000
$4,200,000
31
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 2025-2034 Capital Improvement Program
Airport
Project Number
CIPAP65078
Package Number
FY25-34CIP
Project Type
Airport
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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..
STUDY
4030-Transportation Capita..
Grand Total
$2,224,949
$843,680
$158,941
$155,825
$152,769
$149,774
$763,960
$118,630
$62,052
$11,690
$11,461
$11,236
$11,016
$11,175
$175,080
$0
$0
$0
$0
$0
$175,080
$84,972
$32,060
$6,040
$5,921
$5,805
$5,691
$29,455
$22,250
$8,437
$1,589
$1,558
$1,528
$1,498
$7,640
$15,645
$0
$0
$0
$0
$0
$15,645
$2,641,526
$946,229
$178,260
$174,765
$171,338
$167,979
$1,002,955
32
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPAT20035
MUNICIPAL ARTS PROGRAM
CIPAT23001
ARTS MASTER PLAN
Grand Total
$891,961
$891,961
$100,000
$100,000
$991,961
$991,961
FY 2025-2034 Capital Improvement Program
Arts
Summary by Project
33
Funding Source
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
2110-Arts Commission
Grand Total
$991,961
$991,961
$991,961
$991,961
FY 2025-2034 Capital Improvement Program
Arts
Summary by Funding Source
34
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 2025-2034 Capital Improvement Program
Arts
Project Number
CIPAT20035
Package Number
FY25-34CIP
Project Type
Arts
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 2110-Arts Commission
Grand Total
$891,961
$891,961
$891,961
$891,961
35
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 2025-2034 Capital Improvement Program
Arts
Project Number
CIPAT23001
Package Number
FY25-34CIP
Project Type
Arts
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 2110-Arts Commission
Grand Total
$100,000
$100,000
$100,000
$100,000
36
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$4,148,000
$0
$0
$4,148,000
$0
$0
$0
$0
$4,088,000
$0
$4,088,000
$0
$0
$0
$0
$0
$2,534,000
$2,534,000
$0
$0
$0
$0
$0
$0
$5,331,863
$0
$0
$0
$2,158,000
$1,311,000
$188,000
$1,674,863
$23,009,909
$0
$0
$0
$2,620,000
$9,779,750
$0
$10,610,159
$2,845,627
$1,200,000
$241,000
$241,000
$241,000
$241,000
$241,000
$440,627
$41,957,399
$3,734,000
$4,329,000
$4,389,000
$5,019,000
$11,331,750
$429,000
$12,725,649
FY 2025-2034 Capital Improvement Program
Drainage
Summary by Project
37
Funding Source
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
1080-General Government Capital Prj
2160-Other Grants
4110-Flood Control Construction
4610-ARPA Capital Projects
Grand Total
$41,957,399
$1,674,863
$25,390,836
$12,046,073
$2,845,627
$3,734,000
$0
$2,534,000
$0
$1,200,000
$4,329,000
$0
$4,088,000
$0
$241,000
$4,389,000
$0
$4,148,000
$0
$241,000
$5,019,000
$0
$4,778,000
$0
$241,000
$11,331,750
$0
$4,211,185
$6,879,565
$241,000
$429,000
$0
$0
$188,000
$241,000
$12,725,649
$1,674,863
$5,631,651
$4,978,508
$440,627
FY 2025-2034 Capital Improvement Program
Drainage
Summary by Funding Source
38
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 FY26 to FY27.
Description
This project is identified in the Stormwater Management Plan (SMP).
Justification
FY 2025-2034 Capital Improvement Program
Drainage
Project Number
CIPDR19040
Package Number
FY25-34CIP
Project Type
Drainage
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4110-Flood Control Constru..
DESIGN
4110-Flood Control Constru..
INTRNL CHG
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$3,600,000
$3,600,000
$361,000
$361,000
$151,000
$151,000
$36,000
$36,000
$4,148,000
$4,148,000
39
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 FY29.
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 2025-2034 Capital Improvement Program
Drainage
Project Number
CIPDR19078
Package Number
FY25-34CIP
Project Type
Drainage
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4110-Flood Control Constru..
DESIGN
4110-Flood Control Constru..
INTRNL CHG
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$3,548,000
$3,548,000
$355,000
$355,000
$149,000
$149,000
$36,000
$36,000
$4,088,000
$4,088,000
40
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
FY30.
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 2025-2034 Capital Improvement Program
Drainage
Project Number
CIPDR19079
Package Number
FY25-34CIP
Project Type
Drainage
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4110-Flood Control Constru..
DESIGN
4110-Flood Control Constru..
INTRNL CHG
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$2,200,000
$2,200,000
$220,000
$220,000
$92,000
$92,000
$22,000
$22,000
$2,534,000
$2,534,000
41
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 2025-2034 Capital Improvement Program
Drainage
Project Number
CIPDR21019
Package Number
FY25-34CIP
Project Type
Drainage
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$2,058,000
$825,000
$2,058,000
$0
$0
$825,000
$0
$0
$468,000
$188,000
$0
$0
$468,000
$0
$0
$188,000
$1,674,863
$0
$0
$1,674,863
$97,000
$79,000
$18,000
$0
$21,000
$21,000
$0
$0
$5,331,863
$2,158,000
$1,311,000
$1,862,863
42
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 2025-2034 Capital Improvement Program
Drainage
Project Number
CIPDR21034
Package Number
FY25-34CIP
Project Type
Drainage
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$6,054,565
$6,054,565
$2,500,000
$0
$3,554,565
$6,054,565
$0
$0
$5,631,651
$4,978,508
$0
$0
$0
$0
$5,631,651
$4,978,508
$230,073
$95,000
$135,073
$0
$60,547
$25,000
$35,547
$0
$23,009,909
$2,620,000
$9,779,750
$10,610,159
43
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 2025-2034 Capital Improvement Program
Drainage
Project Number
CIPDR79004
Package Number
FY25-34CIP
Project Type
Drainage
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
EST CARRYOVER 1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$2,000,000
$1,000,000
$200,000
$200,000
$200,000
$200,000
$200,000
$300,000
$150,000
$30,000
$30,000
$30,000
$30,000
$30,000
$440,627
$0
$0
$0
$0
$0
$440,627
$85,000
$40,000
$9,000
$9,000
$9,000
$9,000
$9,000
$20,000
$10,000
$2,000
$2,000
$2,000
$2,000
$2,000
$2,845,627
$1,200,000
$241,000
$241,000
$241,000
$241,000
$681,627
44
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
CIPFC23033
ADULT CENTER EAST RENOVATION
CIPFC23034
AIRPORT MATERIALS LAB RENOVATION
CIPFC23035
CIVIC CENTER ANNEX RENOVATION
CIPFC23036
CIVIC CENTER BEAD MUSEUM RENOVATION
$21,066,250
$0
$0
$0
$8,394,179
$10,734,071
$1,038,000
$900,000
$1,018,760
$0
$0
$0
$0
$0
$0
$1,018,760
$61,700,864
$0
$0
$0
$0
$0
$27,899,478
$33,801,386
$4,068,047
$1,850,000
$370,000
$370,000
$370,000
$370,000
$370,000
$368,047
$2,678,600
$65,000
$425,000
$640,000
$640,000
$425,000
$425,000
$58,600
$2,496,026
$1,000,000
$200,000
$200,000
$200,000
$200,000
$415,000
$281,026
$1,166,095
$0
$0
$0
$0
$0
$781,296
$384,798
$1,208,251
$500,000
$100,000
$100,000
$100,000
$100,000
$300,000
$8,251
$3,252,442
$1,500,000
$300,000
$300,000
$300,000
$300,000
$100,000
$452,442
$3,262,417
$1,500,000
$300,000
$300,000
$300,000
$300,000
$300,000
$262,417
$44,214
$0
$0
$0
$0
$0
$0
$44,214
$133,582
$0
$0
$0
$0
$0
$0
$133,582
$2,740,081
$0
$0
$0
$0
$0
$787,798
$1,952,283
$2,832
$0
$0
$0
$0
$0
$0
$2,832
$23,271
$0
$0
$0
$0
$0
$0
$23,271
$101,615
$0
$0
$0
$0
$0
$0
$101,615
$176,606
$0
$0
$0
$0
$0
$0
$176,606
FY 2025-2034 Capital Improvement Program
Facility Maintenance
Summary by Project
45
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
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
CIPFC23074
PALMAIRE CAFÉ RENOVATION
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
$53,183
$0
$0
$0
$0
$0
$0
$53,183
$179,319
$0
$0
$0
$0
$0
$0
$179,319
$78,229
$0
$0
$0
$0
$0
$0
$78,229
$60,549
$0
$0
$0
$0
$0
$0
$60,549
$6,680,020
$0
$6,459,320
$220,700
$0
$0
$0
$0
$6,385,217
$0
$0
$0
$0
$0
$5,064,787
$1,320,430
$1,708,030
$0
$0
$0
$0
$1,300,000
$400,000
$8,030
$36,205
$0
$0
$0
$0
$0
$0
$36,205
$15,000,000
$0
$0
$0
$0
$0
$5,000,000
$10,000,000
$1,755,487
$0
$0
$0
$0
$0
$0
$1,755,487
$2,062,353
$0
$0
$0
$0
$0
$2,000,000
$62,353
$4,332,658
$2,000,000
$400,000
$400,000
$400,000
$400,000
$350,000
$382,658
$7,450,000
$3,750,000
$750,000
$750,000
$750,000
$750,000
$700,000
$0
$825,000
$375,000
$75,000
$75,000
$75,000
$75,000
$75,000
$75,000
$1,610,441
$0
$0
$150,000
$250,000
$500,000
$400,000
$310,441
$11,854,899
$0
$0
$0
$0
$0
$0
$11,854,899
$61,062
$0
$0
$0
$0
$0
$0
$61,062
FY 2025-2034 Capital Improvement Program
Facility Maintenance
Summary by Project
46
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPFC24053
SAHUARO RANCH PARK FIBER
CIPFC24056
SYSTEM OF CARE CENTER IMPROVEMENTS
CIPFC24061
GRPSTC MISCELLANEOUS REPAIRS
CIPFC25001
GATES AND DOORS RENEWAL PROGRAM
CIPFC25022
BRIAN ANDERSON FIELD
CIPFC25023
HEROES PARK LIB SHADE STRUCTURES
CIPFC70800
BUILDING MAINTENANCE RESERVE
CIPFC70801
CAMELBACK RANCH MAINTENANCE RESERVE
CIPPK77516
AMPHITHEATER RENOVATIONS
Grand Total
$17,315
$0
$0
$0
$0
$0
$0
$17,315
$2,527,791
$0
$0
$0
$0
$0
$678,421
$1,849,370
$224,906
$0
$0
$0
$0
$0
$0
$224,906
$2,950,000
$1,500,000
$300,000
$300,000
$300,000
$300,000
$250,000
$0
$1,048,000
$0
$0
$0
$0
$0
$1,048,000
$0
$350,000
$0
$0
$0
$0
$0
$350,000
$0
$1,584,909
$0
$0
$0
$0
$0
$0
$1,584,909
$16,064,434
$7,523,000
$1,484,000
$1,450,000
$1,289,000
$1,392,000
$1,583,000
$1,343,434
$9,861,888
$0
$0
$0
$0
$0
$6,121,638
$3,740,250
$199,901,846
$21,563,000
$11,163,320
$5,255,700
$13,368,179
$17,146,071
$56,437,418
$74,968,158
FY 2025-2034 Capital Improvement Program
Facility Maintenance
Summary by Project
47
Funding Source
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
1080-General Government Capital Prj
2200-Training Facility Revenue
4030-Transportation Capital Proj
4060-Government Facilities
4080-Cultural Facility
4100-Library Construction
4610-ARPA Capital Projects
6020-Water
6120-Solid Waste
Grand Total
$199,901,846
$2,241,600
$10,180,285
$769,862
$1,533,017
$9,861,888
$23,594,396
$8,806,523
$224,906
$142,689,368
$21,563,000
$0
$0
$0
$0
$0
$0
$0
$0
$21,563,000
$11,163,320
$2,188,630
$1,572,125
$0
$0
$0
$1,483,060
$1,215,505
$0
$4,704,000
$5,255,700
$52,970
$59,590
$0
$0
$0
$57,380
$50,760
$0
$5,035,000
$13,368,179
$0
$3,105,846
$0
$0
$0
$2,602,196
$2,686,137
$0
$4,974,000
$17,146,071
$0
$3,971,606
$0
$0
$0
$3,327,562
$3,434,903
$0
$6,412,000
$56,437,418
$0
$717,393
$0
$0
$6,121,638
$3,550,696
$665,493
$0
$45,382,198
$74,968,158
$0
$753,725
$769,862
$1,533,017
$3,740,250
$12,573,502
$753,725
$224,906
$54,619,170
FY 2025-2034 Capital Improvement Program
Facility Maintenance
Summary by Funding Source
48
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, Parks & Recreation, 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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19016
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$6,457,873
$5,410,651
$5,585,188
$2,983,511
$2,499,699
$2,580,334
$3,474,362
$2,910,952
$3,004,854
$0
$0
$0
$740,000
$620,000
$640,000
$0
$0
$0
$370,000
$310,000
$320,000
$370,000
$310,000
$320,000
$450,000
$450,000
$0
$0
$0
$0
$450,000
$450,000
$199,060
$166,780
$172,160
$92,500
$77,500
$80,000
$92,500
$77,500
$80,000
$14,060
$11,780
$12,160
$64,579
$54,107
$55,852
$29,835
$24,997
$25,803
$34,744
$29,110
$30,049
$0
$0
$0
$21,066,250
$8,394,179
$10,734,071
$1,938,000
49
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19037
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4060-Government Facilities
Grand Total
$1,018,760
$1,018,760
$1,018,760
$1,018,760
50
Capital Costs
Project Number:CIPFC19038
CITY HALL BUILDING REMODEL
This program 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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19038
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
1080-General Government C..
4060-Government Facilities
EST CARRYOVER 1080-General Government C..
4060-Government Facilities
INTRNL CHG
4060-Government Facilities
PUBLIC ART
4060-Government Facilities
Grand Total
$2,329,311
$25,458,360
$2,329,311
$25,458,360
$9,420,225
$24,381,161
$9,420,225
$24,381,161
$88,514
$88,514
$23,293
$23,293
$61,700,864
$61,700,864
51
Capital Costs
Project Number:CIPFC19061
ELECTRICAL SYSTEM RENEWAL
This program is to reinvest in the City's existing electrical systems (including generators, EV chargers, and SES replacements), 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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19061
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$3,000,000
$1,500,000
$300,000
$300,000
$300,000
$300,000
$300,000
$368,047
$0
$0
$0
$0
$0
$368,047
$4,068,047
$1,850,000
$370,000
$370,000
$370,000
$370,000
$738,047
52
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19062
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
DESIGN
1080-General Government C..
EQUIPMENT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$65,000
$65,000
$0
$0
$0
$0
$0
$2,555,000
$0
$425,000
$640,000
$640,000
$425,000
$425,000
$58,600
$0
$0
$0
$0
$0
$58,600
$2,678,600
$65,000
$425,000
$640,000
$640,000
$425,000
$483,600
53
Capital Costs
Project Number:CIPFC19063
FIRE PROTECTION RENEWAL
This program is to keep fire protection systems and security systems, identified as a Tier 1 Infrastructure, in good working order.
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19063
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$2,215,000
$1,000,000
$200,000
$200,000
$200,000
$200,000
$415,000
$281,026
$0
$0
$0
$0
$0
$281,026
$2,496,026
$1,000,000
$200,000
$200,000
$200,000
$200,000
$696,026
54
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. The security cameras will provide live video footage and recorded video
surveillance, including events and alarm notifications at City facilities. 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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19064
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EQUIPMENT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$781,296
$781,296
$384,798
$384,798
$1,166,095
$1,166,095
55
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.
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19065
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$1,200,000
$500,000
$100,000
$100,000
$100,000
$100,000
$300,000
$8,251
$0
$0
$0
$0
$0
$8,251
$1,208,251
$500,000
$100,000
$100,000
$100,000
$100,000
$308,251
56
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19068
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$2,800,000
$1,500,000
$300,000
$300,000
$300,000
$300,000
$100,000
$452,442
$0
$0
$0
$0
$0
$452,442
$3,252,442
$1,500,000
$300,000
$300,000
$300,000
$300,000
$552,442
57
Capital Costs
Project Number:CIPFC19071
HVAC REPAIR/REPLACEMENTS
This program 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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19071
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
1080-General Government C..
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$3,000,000
$1,500,000
$300,000
$300,000
$300,000
$300,000
$300,000
$262,417
$0
$0
$0
$0
$0
$262,417
$3,262,417
$1,500,000
$300,000
$300,000
$300,000
$300,000
$562,417
58
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC20023
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
4610-ARPA Capital Projects
Grand Total
$6,145
$38,069
$6,145
$38,069
$44,214
$44,214
59
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC22082
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4060-Government Facilities
Grand Total
$133,582
$133,582
$133,582
$133,582
60
Capital Costs
Project Number:CIPFC22086
CITY HALL PARKING GARAGE
This project is to complete architectural enhancements in coordination with the greater DCRP Project. Included will be Entryway Flourishes, re-facing of outer skin, and establishment of
entryway to City Hall Plaza.
Description
Existing City Hall Campus was constructed in 1984. In order to better serve the community and organization, the City Hall Parking Structure needs to be updated to match the aesthetics
of the new City Hall.
Justification
FY 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC22086
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4060-Government Facilities
EST CARRYOVER 4060-Government Facilities
INTRNL CHG
4060-Government Facilities
PUBLIC ART
4060-Government Facilities
Grand Total
$713,363
$713,363
$1,952,283
$1,952,283
$58,928
$58,928
$15,507
$15,507
$2,740,081
$2,740,081
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23033
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$2,832
$2,832
$2,832
$2,832
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23034
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$23,271
$23,271
$23,271
$23,271
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23035
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$101,615
$101,615
$101,615
$101,615
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23036
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$176,606
$176,606
$176,606
$176,606
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23037
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
4610-ARPA Capital Projects
Grand Total
$18,663
$34,521
$18,663
$34,521
$53,183
$53,183
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23038
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$179,319
$179,319
$179,319
$179,319
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23039
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23040
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
4060-Government Facilities
Grand Total
$48,652
$11,896
$48,652
$11,896
$60,549
$60,549
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23041
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$1,981,340
$1,396,035
$1,315,610
$1,073,960
$1,981,340
$1,396,035
$1,315,610
$1,073,960
$0
$0
$0
$0
$164,710
$166,280
$159,415
$138,825
$111,740
$106,690
$102,035
$88,065
$52,970
$59,590
$57,380
$50,760
$78,080
$57,530
$54,280
$44,520
$78,080
$57,530
$54,280
$44,520
$0
$0
$0
$0
$17,470
$11,870
$11,135
$8,960
$17,470
$11,870
$11,135
$8,960
$0
$0
$0
$0
$6,680,020
$6,459,320
$220,700
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
Existing City Hall Campus was constructed in 1984. In order to better serve the community and organization, the City Council Chambers needs to be updated to match the aesthetics of the
new City Hall.
Justification
FY 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23043
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$4,951,987
$4,951,987
$1,320,430
$1,320,430
$89,300
$89,300
$23,500
$23,500
$6,385,217
$6,385,217
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23070
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$8,030
$0
$8,030
$1,700,000
$1,300,000
$400,000
$1,708,030
$1,300,000
$408,030
72
Capital Costs
Project Number:CIPFC23074
PALMAIRE CAFÉ RENOVATION
Renovate café inside the Palmaire Building to accommodate the City of Glendale’s mail services function during the City Hall Remodel.
Description
As part of the City Hall Remodel project, the City of Glendale’s Mail Services function needs to be relocated during construction. The café inside the Palmaire building currently sits vacant
and will accommodate the mail services function with minor disruption to service.
Justification
FY 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23074
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$36,205
$36,205
$36,205
$36,205
73
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23076
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$10,000,000
$10,000,000
$5,000,000
$5,000,000
$15,000,000
$15,000,000
74
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24044
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
4030-Transportation Capita..
6020-Water
Grand Total
$293,333
$293,333
$1,168,821
$293,333
$293,333
$1,168,821
$1,755,487
$1,755,487
75
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24045
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
1080-General Government C..
4030-Transportation Capita..
6020-Water
DESIGN
1080-General Government C..
4030-Transportation Capita..
6020-Water
EST CARRYOVER 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
$16,666
$16,666
$66,667
$16,666
$16,666
$66,667
$10,392
$10,392
$41,568
$10,392
$10,392
$41,568
$2,062,353
$2,062,353
76
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24046
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$3,475,000
$1,750,000
$350,000
$350,000
$350,000
$350,000
$325,000
$475,000
$250,000
$50,000
$50,000
$50,000
$50,000
$25,000
$382,658
$0
$0
$0
$0
$0
$382,658
$4,332,658
$2,000,000
$400,000
$400,000
$400,000
$400,000
$732,658
77
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24047
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
Grand Total
$5,975,000
$3,000,000
$600,000
$600,000
$600,000
$600,000
$575,000
$1,475,000
$750,000
$150,000
$150,000
$150,000
$150,000
$125,000
$7,450,000
$3,750,000
$750,000
$750,000
$750,000
$750,000
$700,000
78
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24048
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
DESIGN
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$750,000
$375,000
$75,000
$75,000
$75,000
$75,000
$75,000
$75,000
$0
$0
$0
$0
$0
$75,000
$825,000
$375,000
$75,000
$75,000
$75,000
$75,000
$150,000
79
Capital Costs
Project Number:CIPFC24049
CEMETERY IMPROVEMENTS
Project is to address items at the Glendale Memorial Cemetery needing repair/replacement. Items identified are refurbish the irrigation, repair/add fencing, and purchase a new
Columbarium.
Description
Refurbishing the irrigation will assist with water conservation. 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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24049
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$1,300,000
$150,000
$250,000
$500,000
$400,000
$310,441
$0
$0
$0
$310,441
$1,610,441
$150,000
$250,000
$500,000
$710,441
80
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24051
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
4100-Library Construction
4610-ARPA Capital Projects
Grand Total
$443,600
$1,533,017
$9,878,282
$443,600
$1,533,017
$9,878,282
$11,854,899
$11,854,899
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24053
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$17,315
$17,315
$17,315
$17,315
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. Add..
Justification
FY 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24056
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$1,849,370
$1,849,370
$678,421
$678,421
$2,527,791
$2,527,791
83
Capital Costs
Project Number:CIPFC24061
GRPSTC MISCELLANEOUS REPAIRS
Miscellaneous minor repairs at GRPSTC.
Description
These miscellaneous repairs at GRPSTC need to be addressed before they become larger issues.
Justification
FY 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24061
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 2200-Training Facility Reve..
Grand Total
$224,906
$224,906
$224,906
$224,906
84
Capital Costs
Project Number:CIPFC25001
GATES AND DOORS RENEWAL PROGRAM
This Program is for the replacement of doors and gates. Most of the Bay Doors and Parking Lot gates in the City of Glendale are original to the facility or are out of Life-Cycle. After a period
of being on a consistent Preventative Maintenance we will use the documentation to provide insight and prioritization on correcting inefficiencies in aging facilities.
Description
This Program will look at controls, motors, operators, security and safety of operating gate and door systems. It will consider life cycle replacement and will ensure operations at the
facilities are optimized with minimal downtime.
Justification
FY 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC25001
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
NONCAPITAL
1080-General Government C..
Grand Total
$2,950,000
$1,500,000
$300,000
$300,000
$300,000
$300,000
$250,000
$2,950,000
$1,500,000
$300,000
$300,000
$300,000
$300,000
$250,000
85
Capital Costs
Project Number:CIPFC25022
BRIAN ANDERSON FIELD
Project is to replace the SES (electrical panel) and lighting which is currently not functioning.
Description
The SES and wiring have been subject to vandalism as well as age and are not-functioning.
Justification
FY 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC25022
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
1080-General Government C..
CONTGNCY
1080-General Government C..
DESIGN
1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$350,000
$350,000
$500,000
$500,000
$150,000
$150,000
$38,000
$38,000
$10,000
$10,000
$1,048,000
$1,048,000
86
Capital Costs
Project Number:CIPFC25023
HEROES PARK LIB SHADE STRUCTURES
Install permanent commercial grade shade structures on the east and west patios, add lighting, adjust cameras, and replace opaque patio barrier panels with transparent panels to
expose the view of the lake.
Description
Shade for the patios is currently provided by residential style market umbrellas. This project will allow for increased use of the patios on a regular basis for programming events and
activities.
Justification
FY 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC25023
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
Grand Total
$315,000
$315,000
$35,000
$35,000
$350,000
$350,000
87
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24052
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$61,062
$61,062
$61,062
$61,062
88
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC70800
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$1,584,909
$1,584,909
$1,584,909
$1,584,909
89
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC70801
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$1,343,434
$0
$0
$0
$0
$0
$1,343,434
$14,721,000
$7,523,000
$1,484,000
$1,450,000
$1,289,000
$1,392,000
$1,583,000
$16,064,434
$7,523,000
$1,484,000
$1,450,000
$1,289,000
$1,392,000
$2,926,434
90
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 2025-2034 Capital Improvement Program
Facility Maintenance
Project Number
CIPPK77516
Package Number
FY25-34CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4080-Cultural Facility
EST CARRYOVER 4080-Cultural Facility
INTRNL CHG
4080-Cultural Facility
PUBLIC ART
4080-Cultural Facility
Grand Total
$5,833,638
$5,833,638
$3,740,250
$3,740,250
$228,000
$228,000
$60,000
$60,000
$9,861,888
$9,861,888
91
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPLF19019
LANDFILL COMPACTOR REPLACEMENT
CIPLF19024
BULLDOZER REPLACEMENTS AND REBUILDS
CIPLF19025
NORTH CELL LINER
CIPLF19091
LANDFILL SCRAPER REPLACEMENT
CIPLF21030
CLOSED LANDFILLS
CIPLF22005
BUILDING 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
$5,781,000
$1,900,000
$1,821,000
$0
$900,000
$850,000
$160,000
$150,000
$4,827,000
$2,727,000
$1,500,000
$0
$100,000
$160,000
$340,000
$0
$3,563,200
$0
$0
$0
$0
$0
$3,563,200
$0
$1,305,060
$0
$1,305,060
$0
$0
$0
$0
$0
$1,613,300
$450,000
$115,000
$119,500
$115,000
$109,300
$704,500
$0
$800,000
$0
$0
$0
$0
$400,000
$100,000
$300,000
$838,400
$628,800
$0
$0
$0
$209,600
$0
$0
$640,000
$0
$0
$640,000
$0
$0
$0
$0
$5,110,600
$0
$0
$5,010,600
$0
$100,000
$0
$0
$430,000
$0
$0
$0
$0
$430,000
$0
$0
$740,369
$513,184
$150,070
$0
$67,115
$0
$0
$10,000
$1,945,000
$1,600,000
$0
$0
$275,000
$0
$70,000
$0
$1,440,000
$260,000
$0
$0
$500,000
$310,000
$370,000
$0
$1,748,414
$0
$0
$327,699
$556,261
$472,149
$392,305
$0
$2,395,460
$0
$0
$550,000
$635,212
$685,248
$525,000
$0
$33,177,803
$8,078,984
$4,891,130
$6,647,799
$3,148,588
$3,726,297
$6,225,005
$460,000
FY 2025-2034 Capital Improvement Program
Landfill
Summary by Project
92
Funding Source
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
6110-Landfill
Grand Total
$33,177,803
$33,177,803
$8,078,984
$8,078,984
$4,891,130
$4,891,130
$6,647,799
$6,647,799
$3,148,588
$3,148,588
$3,726,297
$3,726,297
$6,225,005
$6,225,005
$460,000
$460,000
FY 2025-2034 Capital Improvement Program
Landfill
Summary by Funding Source
93
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 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 2025-2034 Capital Improvement Program
Landfill
Project Number
CIPLF19019
Package Number
FY25-34CIP
Project Type
Landfill
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 6110-Landfill
VEHICLE
6110-Landfill
Grand Total
$150,000
$0
$0
$0
$0
$150,000
$5,631,000
$1,900,000
$1,821,000
$900,000
$850,000
$160,000
$5,781,000
$1,900,000
$1,821,000
$900,000
$850,000
$310,000
94
Capital Costs
Project Number:CIPLF19024
BULLDOZER REPLACEMENTS AND REBUILDS
Project funds rebuild or replace of the 4 landfill bulldozers. FY25-rebuild D9 under carriage and tracks, FY26-rebuild D6 & D8 under carriage and tracks, FY27-rebuild D8 under carriage and
tracks, FY30-34-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 are used to maximize
landfill operation efficiency and to meet regulatory permit requirements
Justification
FY 2025-2034 Capital Improvement Program
Landfill
Project Number
CIPLF19024
Package Number
FY25-34CIP
Project Type
Landfill
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
VEHICLE
6110-Landfill
Grand Total
$4,827,000
$2,727,000
$1,500,000
$100,000
$160,000
$340,000
$4,827,000
$2,727,000
$1,500,000
$100,000
$160,000
$340,000
95
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. FY25 Liner installation project.
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 2025-2034 Capital Improvement Program
Landfill
Project Number
CIPLF19025
Package Number
FY25-34CIP
Project Type
Landfill
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6110-Landfill
INTRNL CHG
6110-Landfill
PUBLIC ART
6110-Landfill
Grand Total
$3,400,000
$3,400,000
$129,200
$129,200
$34,000
$34,000
$3,563,200
$3,563,200
96
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 FY29 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 2025-2034 Capital Improvement Program
Landfill
Project Number
CIPLF19091
Package Number
FY25-34CIP
Project Type
Landfill
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
VEHICLE
6110-Landfill
Grand Total
$1,305,060
$1,305,060
$1,305,060
$1,305,060
97
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. The FY25 project will include site characterization at 99th and Olive Ave.
Description
Closed landfills require maintenance from time to time. Improvements can include grading, drainage, fencing, landscaping, and gas management.
Justification
FY 2025-2034 Capital Improvement Program
Landfill
Project Number
CIPLF21030
Package Number
FY25-34CIP
Project Type
Landfill
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6110-Landfill
Grand Total
$1,613,300
$450,000
$115,000
$119,500
$115,000
$109,300
$704,500
$1,613,300
$450,000
$115,000
$119,500
$115,000
$109,300
$704,500
98
Capital Costs
Project Number:CIPLF22005
BUILDING IMPROVEMENTS
This project is to keep landfill structures in good operating conditions. The FY25 project is to undergo a slight modification to existing footprint. In FY25 buildings will need a thorough
evaluation, fire alarm and suppression system, water lines, HVAC, etc. Plan FY26 repairs and upgrades to be performed.
Description
Existing facility and infrastructure need to be remodeled in order to utilize space for current recycle processing and transportation needs.
Justification
FY 2025-2034 Capital Improvement Program
Landfill
Project Number
CIPLF22005
Package Number
FY25-34CIP
Project Type
Landfill
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6110-Landfill
EST CARRYOVER 6110-Landfill
Grand Total
$500,000
$400,000
$100,000
$300,000
$0
$300,000
$800,000
$400,000
$400,000
99
Capital Costs
Project Number:CIPLF22006
SITE PAVING AND MARKINGS
This project funds the Landfill site paving and markings to paved surfaces. FY26 - slurry is to be applied to the main paved areas surrounding the admin building, markings will be
re-applied as well. FY30-34 - Landfill entrance milling and overlay, signs and markings.
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 2025-2034 Capital Improvement Program
Landfill
Project Number
CIPLF22006
Package Number
FY25-34CIP
Project Type
Landfill
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6110-Landfill
INTRNL CHG
6110-Landfill
PUBLIC ART
6110-Landfill
Grand Total
$800,000
$600,000
$200,000
$30,400
$22,800
$7,600
$8,000
$6,000
$2,000
$838,400
$628,800
$209,600
100
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 2025-2034 Capital Improvement Program
Landfill
Project Number
CIPLF78503
Package Number
FY25-34CIP
Project Type
Landfill
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6110-Landfill
Grand Total
$640,000
$640,000
$640,000
$640,000
101
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 2025-2034 Capital Improvement Program
Landfill
Project Number
CIPLF78505
Package Number
FY25-34CIP
Project Type
Landfill
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6110-Landfill
DESIGN
6110-Landfill
INTRNL CHG
6110-Landfill
PUBLIC ART
6110-Landfill
Grand Total
$4,609,000
$4,609,000
$0
$300,000
$200,000
$100,000
$159,600
$159,600
$0
$42,000
$42,000
$0
$5,110,600
$5,010,600
$100,000
102
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 2025-2034 Capital Improvement Program
Landfill
Project Number
CIPLF78506
Package Number
FY25-34CIP
Project Type
Landfill
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
VEHICLE
6110-Landfill
Grand Total
$430,000
$430,000
$430,000
$430,000
103
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 and bin delivery truck in the SW
Management fleet. Truck replacement plan: FY27-(1)truck, FY29-(1) bin delivery truck, FY30-34-(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 2025-2034 Capital Improvement Program
Landfill
Project Number
CIPLF78514
Package Number
FY25-34CIP
Project Type
Landfill
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 6110-Landfill
VEHICLE
6110-Landfill
Grand Total
$10,000
$0
$0
$0
$10,000
$730,369
$513,184
$150,070
$67,115
$0
$740,369
$513,184
$150,070
$67,115
$10,000
104
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 2025-2034 Capital Improvement Program
Landfill
Project Number
CIPLF78522
Package Number
FY25-34CIP
Project Type
Landfill
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
VEHICLE
6110-Landfill
Grand Total
$1,945,000
$1,600,000
$275,000
$70,000
$1,945,000
$1,600,000
$275,000
$70,000
105
Capital Costs
Project Number:CIPLF78532
AUXILIARY EQUIPMENT
Funds replacement of aux equipment. FY25 - replace one Roll Off truck, purchase four (4) new compactor receiver boxes, FY26- one landfill forklift, and purchase one additional Roll Off
truck. FY27 replace the loader. FY30-34 replace one roll off truck
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 2025-2034 Capital Improvement Program
Landfill
Project Number
CIPLF78532
Package Number
FY25-34CIP
Project Type
Landfill
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EQUIPMENT
6110-Landfill
Grand Total
$1,440,000
$260,000
$500,000
$310,000
$370,000
$1,440,000
$260,000
$500,000
$310,000
$370,000
106
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.
Description
Construction of stormwater controls is mandated by the landfill's regulatory permit with Arizona Department of Environmental Quality (ADEQ).
Justification
FY 2025-2034 Capital Improvement Program
Landfill
Project Number
CIPLF78534
Package Number
FY25-34CIP
Project Type
Landfill
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6110-Landfill
DESIGN
6110-Landfill
Grand Total
$1,248,414
$327,699
$306,261
$322,149
$292,305
$500,000
$0
$250,000
$150,000
$100,000
$1,748,414
$327,699
$556,261
$472,149
$392,305
107
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 2025-2034 Capital Improvement Program
Landfill
Project Number
CIPLF78535
Package Number
FY25-34CIP
Project Type
Landfill
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6110-Landfill
Grand Total
$2,395,460
$550,000
$635,212
$685,248
$525,000
$2,395,460
$550,000
$635,212
$685,248
$525,000
108
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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 EXPANSION
Grand Total
$7,775,484
$0
$0
$7,180,800
$0
$0
$0
$594,684
$20,909,849
$0
$0
$0
$10,000,000
$3,500,000
$6,500,000
$909,849
$11,852,999
$6,610,139
$4,325,656
$917,204
$0
$0
$0
$0
$13,106
$0
$0
$0
$0
$0
$0
$13,106
$2,524,383
$0
$0
$0
$0
$0
$1,575,734
$948,649
$43,075,821
$6,610,139
$4,325,656
$8,098,004
$10,000,000
$3,500,000
$8,075,734
$2,466,288
FY 2025-2034 Capital Improvement Program
Library
Summary by Project
109
Funding Source
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
4100-Library Construction
4284-2019-DIF Libraries
Grand Total
$43,075,821
$1,588,840
$41,486,981
$6,610,139
$0
$6,610,139
$4,325,656
$0
$4,325,656
$8,098,004
$0
$8,098,004
$10,000,000
$0
$10,000,000
$3,500,000
$0
$3,500,000
$8,075,734
$1,575,734
$6,500,000
$2,466,288
$13,106
$2,453,182
FY 2025-2034 Capital Improvement Program
Library
Summary by Funding Source
110
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
The library was built in 1971. 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 2025-2034 Capital Improvement Program
Library
Project Number
CIPLB19045
Package Number
FY25-34CIP
Project Type
Library
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4100-Library Construction
EST CARRYOVER 4100-Library Construction
Grand Total
$7,180,800
$7,180,800
$0
$594,684
$0
$594,684
$7,775,484
$7,180,800
$594,684
111
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 2025-2034 Capital Improvement Program
Library
Project Number
CIPLB19046
Package Number
FY25-34CIP
Project Type
Library
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4100-Library Construction
DESIGN
4100-Library Construction
EST CARRYOVER 4100-Library Construction
INTRNL CHG
4100-Library Construction
PUBLIC ART
4100-Library Construction
Grand Total
$17,160,000
$8,550,000
$3,010,000
$5,600,000
$2,000,000
$1,000,000
$350,000
$650,000
$909,849
$0
$0
$909,849
$671,000
$364,000
$113,000
$194,000
$169,000
$86,000
$27,000
$56,000
$20,909,849
$10,000,000
$3,500,000
$7,409,849
112
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 2025-2034 Capital Improvement Program
Library
Project Number
CIPLB19066
Package Number
FY25-34CIP
Project Type
Library
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4100-Library Construction
CONTGNCY
4100-Library Construction
DESIGN
4100-Library Construction
EQUIPMENT
4100-Library Construction
INTRNL CHG
4100-Library Construction
NONCAPITAL
4100-Library Construction
PUBLIC ART
4100-Library Construction
Grand Total
$8,059,800
$4,871,790
$3,188,010
$0
$805,631
$486,819
$318,812
$0
$917,204
$0
$0
$917,204
$1,409,800
$852,530
$557,270
$0
$400,330
$242,060
$158,270
$0
$120,584
$49,210
$71,374
$0
$139,650
$107,730
$31,920
$0
$11,852,999
$6,610,139
$4,325,656
$917,204
113
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 2025-2034 Capital Improvement Program
Library
Project Number
CIPLB22088
Package Number
FY25-34CIP
Project Type
Library
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4284-2019-DIF Libraries
Grand Total
$13,106
$13,106
$13,106
$13,106
114
Capital Costs
Project Number:CIPLB23029
HEROES PARK LIBRARY EXPANSION
Expand programming and community space based on population growth in the area and availability of Development Impact Fee funding. The addition is planned to be on the north side of
the existing building and will provide “flex” space to accommodate additional programming, meeting space, and/or space for additional materials or technology.
Description
Library was designed to accommodate future expansion driven by growth. Based on current utilization rates as well as DIF collections, the first planned expansion must be completed
before FY2029.
Justification
FY 2025-2034 Capital Improvement Program
Library
Project Number
CIPLB23029
Package Number
FY25-34CIP
Project Type
Library
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4284-2019-DIF Libraries
DESIGN
4284-2019-DIF Libraries
EST CARRYOVER 4100-Library Construction
Grand Total
$1,418,734
$1,418,734
$157,000
$157,000
$948,649
$948,649
$2,524,383
$2,524,383
115
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPPL19059
RENEW PARKING GARAGES / LOTS
CIPPL24055
VAI PARKING GARAGE INVESTMENT
CIPPL24058
SINE BUILDING COVERED PARKING LOT
Grand Total
$5,181,963
$2,500,000
$500,000
$500,000
$500,000
$500,000
$500,000
$181,963
$70,700,000
$0
$0
$0
$0
$0
$54,700,000
$16,000,000
$825,000
$0
$0
$0
$0
$0
$0
$825,000
$76,706,963
$2,500,000
$500,000
$500,000
$500,000
$500,000
$55,200,000
$17,006,963
FY 2025-2034 Capital Improvement Program
Parking Lots
Summary by Project
116
Funding Source
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
1080-General Government Capital Prj
Grand Total
$76,706,963
$76,706,963
$2,500,000
$2,500,000
$500,000
$500,000
$500,000
$500,000
$500,000
$500,000
$500,000
$500,000
$55,200,000
$55,200,000
$17,006,963
$17,006,963
FY 2025-2034 Capital Improvement Program
Parking Lots
Summary by Funding Source
117
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. FY25: Fire Station 152, Chaparral Park, Foothills
Park, New World Park, Sands Park, 59th Ave Public Parking, Airport Main Lot East
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 2025-2034 Capital Improvement Program
Parking Lots
Project Number
CIPPL19059
Package Number
FY25-34CIP
Project Type
Parking Lots
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$5,000,000
$2,500,000
$500,000
$500,000
$500,000
$500,000
$500,000
$181,963
$0
$0
$0
$0
$0
$181,963
$5,181,963
$2,500,000
$500,000
$500,000
$500,000
$500,000
$681,963
118
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 2025-2034 Capital Improvement Program
Parking Lots
Project Number
CIPPL24055
Package Number
FY25-34CIP
Project Type
Parking Lots
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$16,000,000
$16,000,000
$54,700,000
$54,700,000
$70,700,000
$70,700,000
119
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 2025-2034 Capital Improvement Program
Parking Lots
Project Number
CIPPL24058
Package Number
FY25-34CIP
Project Type
Parking Lots
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$825,000
$825,000
$825,000
$825,000
120
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPPK19008
SAHUARO RANCH PARK IMPROVEMENTS
CIPPK19012
DISTRICT IMPROVEMENTS - YUCCA
CIPPK19013
DISTRICT IMPROVEMENTS - SAHUARO
CIPPK19077
THUNDERBIRD CONSV. PARK IMPS.
CIPPK20036
DISTRICT IMPROVEMENTS - CHOLLA
CIPPK20037
DISTRICT IMPROVEMENTS - BARREL
CIPPK20038
DISTRICT IMPROVEMENTS - CACTUS
CIPPK21033
HEROES PARK REC AND AQUATICS CENTER
CIPPK21038
COMMUNITY CENTER UPGRADES
CIPPK21042
PARK RESTROOM REPLACEMENT
CIPPK21054
PLAYGROUND EQUIP. AT FOOTHILLS PARK
CIPPK22008
BONSALL PARK IMPROVEMENTS
CIPPK22011
MARY SILVA PARK IMPROVEMENTS
CIPPK22013
HERITAGE PARK IMPROVEMENTS
CIPPK22015
NEW WORLD PARK IMPROVEMENTS
CIPPK22016
MISSION PARK IMPROVEMENTS
CIPPK22018
MONTARA PARK IMPROVEMENTS
$1,517,684
$0
$0
$0
$0
$0
$0
$1,517,684
$54,234
$0
$0
$0
$0
$0
$0
$54,234
$37,303
$0
$0
$0
$0
$0
$0
$37,303
$11,519,007
$0
$0
$0
$0
$0
$6,629,200
$4,889,807
$14,835
$0
$0
$0
$0
$0
$0
$14,835
$58,858
$0
$0
$0
$0
$0
$0
$58,858
$62,024
$0
$0
$0
$0
$0
$0
$62,024
$30,394,982
$30,000,000
$0
$0
$0
$0
$0
$394,982
$15,123
$0
$0
$0
$0
$0
$0
$15,123
$721,266
$0
$0
$700,000
$0
$0
$0
$21,266
$44,064
$0
$0
$0
$0
$0
$0
$44,064
$1,242,923
$0
$0
$0
$0
$0
$0
$1,242,923
$555,300
$0
$555,300
$0
$0
$0
$0
$0
$252,300
$0
$252,300
$0
$0
$0
$0
$0
$471,839
$0
$0
$0
$0
$0
$0
$471,839
$416,651
$0
$0
$0
$270,000
$0
$0
$146,651
$355,653
$0
$0
$0
$0
$0
$0
$355,653
FY 2025-2034 Capital Improvement Program
Parks
Summary by Project
121
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
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
CIPPK22026
NORTHERN HORIZON PARK IMPROVEMENTS
CIPPK22027
MYRTLE PARK IMPROVEMENTS
CIPPK22028
CLAVELITO PARK IMPROVEMENTS
CIPPK22029
BUTLER PARK IMPROVEMENTS
CIPPK22030
CHOLLA 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
$90,213
$0
$0
$0
$0
$0
$0
$90,213
$30,129
$0
$0
$0
$0
$0
$0
$30,129
$46,710
$0
$0
$0
$46,710
$0
$0
$0
$62,328
$0
$0
$0
$62,328
$0
$0
$0
$1,138,440
$0
$703,720
$0
$434,720
$0
$0
$0
$555,880
$0
$277,650
$0
$278,230
$0
$0
$0
$841,645
$0
$0
$0
$841,645
$0
$0
$0
$766,520
$0
$0
$766,520
$0
$0
$0
$0
$47,870
$0
$0
$47,870
$0
$0
$0
$0
$447,759
$0
$297,750
$144,260
$0
$0
$0
$5,749
$342,940
$0
$0
$342,940
$0
$0
$0
$0
$344,900
$0
$0
$344,900
$0
$0
$0
$0
$1,000,000
$0
$0
$0
$0
$0
$1,000,000
$0
$4,960,131
$0
$0
$0
$0
$0
$0
$4,960,131
$5,120,570
$0
$0
$0
$0
$1,684,125
$2,440,875
$995,570
$169,713
$0
$0
$0
$0
$0
$153,130
$16,583
$552,489
$0
$0
$0
$0
$0
$552,489
$0
FY 2025-2034 Capital Improvement Program
Parks
Summary by Project
122
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPPK22093
SAHUARO RANCH PK DRAINAGE/GRADING
CIPPK22097
SIERRA VERDE PARK IMPROVEMENTS
CIPPK22098
GREENWAY GRANADA SPLASH PAD
CIPPK22099
SUNSET PARK IMPROVEMENTS
CIPPK22100
BONSALL PARK NORTH IMPROVEMENTS
CIPPK22101
HEROES REGIONAL PARK BALLFIELDS
CIPPK22102
HEROES REGIONAL PARK SPLASH PAD
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
$4,393
$0
$0
$0
$0
$0
$0
$4,393
$1,887,610
$0
$0
$391,860
$0
$0
$0
$1,495,750
$500,000
$0
$0
$0
$0
$0
$0
$500,000
$227,018
$0
$0
$0
$0
$0
$0
$227,018
$500,000
$0
$0
$0
$0
$0
$0
$500,000
$23,891,189
$0
$0
$0
$0
$0
$5,778,031
$18,113,158
$381,275
$0
$0
$0
$0
$0
$0
$381,275
$697,000
$0
$0
$0
$0
$0
$0
$697,000
$143,962
$0
$0
$0
$0
$0
$0
$143,962
$381,000
$0
$0
$0
$0
$0
$0
$381,000
$380,949
$0
$237,250
$0
$143,699
$0
$0
$0
$716,900
$0
$0
$0
$716,900
$0
$0
$0
$887,400
$0
$0
$0
$887,400
$0
$0
$0
$856,700
$0
$0
$0
$856,700
$0
$0
$0
$36,963
$0
$0
$0
$0
$0
$0
$36,963
$1,516,895
$0
$0
$0
$0
$1,365,000
$150,000
$1,895
$1,121,722
$0
$0
$0
$1,121,722
$0
$0
$0
FY 2025-2034 Capital Improvement Program
Parks
Summary by Project
123
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPPK23044
MURPHY PARK
CIPPK23059
PASADENA PARK PLAYGROUND
CIPPK23065
DESERT MIRAGE PARK IRRIGATION
CIPPK23066
DISCOVERY PARK IRRIGATION
CIPPK23067
NEW WORLD PARK IRRIGATION
CIPPK24001
SRP HISTORICAL ROOF REPLACEMENT
CIPPK24002
ADA UPGRADES
CIPPK24003
PARKING LOT IMPROVEMENTS
CIPPK25014
HORIZON PARK IMPROVEMENTS
CIPPK25015
ARROWHEAD LAKES PARK IMPROVEMENTS
CIPPK25016
UTOPIA PARK IMPROVEMENTS
CIPPK25017
FOOTHILLS PARK SKATE PARK RENOVATIO
CIPPK25018
SUNSET VISTA PARK IMPROVEMENTS
CIPPK25019
GREENWAY GRANADA PARK IMPROVEMENTS
CIPPK25020
SUNSET RIDGE PARK IMPROVEMENTS
CIPPK25021
GLND YOUTH SPORTS COMP FLD LIGHTING
CIPPK25068
SAHUARO RANCH PARK BUILDOUT
$4,289,859
$0
$0
$0
$0
$0
$3,553,433
$736,426
$2,666
$0
$0
$0
$0
$0
$0
$2,666
$364,863
$0
$0
$0
$0
$0
$0
$364,863
$585,050
$0
$0
$0
$0
$0
$0
$585,050
$828,000
$0
$0
$0
$0
$0
$0
$828,000
$1,120,000
$0
$0
$760,000
$360,000
$0
$0
$0
$356,810
$0
$0
$0
$0
$0
$0
$356,810
$700,000
$0
$0
$700,000
$0
$0
$0
$0
$277,650
$0
$277,650
$0
$0
$0
$0
$0
$267,550
$0
$267,550
$0
$0
$0
$0
$0
$656,300
$0
$656,300
$0
$0
$0
$0
$0
$2,302,950
$0
$2,302,950
$0
$0
$0
$0
$0
$267,550
$0
$267,550
$0
$0
$0
$0
$0
$817,500
$0
$817,500
$0
$0
$0
$0
$0
$267,550
$0
$267,550
$0
$0
$0
$0
$0
$350,000
$0
$0
$0
$0
$0
$0
$350,000
$27,627,489
$27,627,489
$0
$0
$0
$0
$0
$0
FY 2025-2034 Capital Improvement Program
Parks
Summary by Project
124
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPPK70546
SAHUARO RANCH PK MASTER PLAN
CIPPK73576
FOOTHILLS PARK PICKLEBALL COURTS
Grand Total
$31,792
$0
$0
$0
$0
$0
$0
$31,792
$415,361
$0
$403,650
$0
$0
$0
$0
$11,711
$139,912,198
$57,627,489
$7,584,670
$4,198,350
$6,020,054
$3,049,125
$20,257,157
$41,175,352
FY 2025-2034 Capital Improvement Program
Parks
Summary by Project
125
Funding Source
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$139,912,198
$21,283,414
$6,149,673
$144,395
$23,152,197
$36,185
$79,250,615
$9,895,719
$57,627,489
$0
$0
$0
$0
$0
$57,627,489
$0
$7,584,670
$0
$0
$0
$0
$0
$7,584,670
$0
$4,198,350
$0
$0
$0
$0
$0
$4,198,350
$0
$6,020,054
$0
$0
$0
$0
$0
$6,020,054
$0
$3,049,125
$0
$0
$0
$1,684,125
$0
$0
$1,365,000
$20,257,157
$0
$2,931,160
$0
$10,622,564
$0
$0
$6,703,433
$41,175,352
$21,283,414
$3,218,512
$144,395
$10,845,508
$36,185
$3,820,052
$1,827,286
FY 2025-2034 Capital Improvement Program
Parks
Summary by Funding Source
126
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK19008
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$1,517,684
$1,517,684
$1,517,684
$1,517,684
127
Capital Costs
Project Number:CIPPK19012
DISTRICT IMPROVEMENTS - YUCCA
Various capital improvements in Yucca District
Description
Justification
FY 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK19012
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$54,234
$54,234
$54,234
$54,234
128
Capital Costs
Project Number:CIPPK19013
DISTRICT IMPROVEMENTS - SAHUARO
Various capital improvements in Sahuaro District
Description
Justification
FY 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK19013
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$37,303
$37,303
$37,303
$37,303
129
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK19077
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$660,000
$660,000
$4,889,807
$4,889,807
$250,000
$250,000
$60,000
$60,000
$11,519,007
$11,519,007
130
Capital Costs
Project Number:CIPPK20036
DISTRICT IMPROVEMENTS - CHOLLA
Various capital improvements in Cholla District
Description
Justification
FY 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK20036
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$14,835
$14,835
$14,835
$14,835
131
Capital Costs
Project Number:CIPPK20037
DISTRICT IMPROVEMENTS - BARREL
Various district improvements in the Barrel District
Description
Justification
FY 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK20037
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$58,858
$58,858
$58,858
$58,858
132
Capital Costs
Project Number:CIPPK20038
DISTRICT IMPROVEMENTS - CACTUS
Various District Improvements in the Cactus district.
Description
Justification
FY 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK20038
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$62,024
$62,024
$62,024
$62,024
133
Capital Costs
Project Number:CIPPK21033
HEROES PARK REC AND AQUATICS CENTER
This project is for the design and construction of the recreation and aquatics center at Heroes Regional Park.
Description
This project is for the completion of the improvements at Heroes Regional Park per the originally approved 2005 design Concept Report.
Justification
FY 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK21033
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
EST CARRYOVER 4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$26,351,351
$26,351,351
$0
$2,364,865
$2,364,865
$0
$394,982
$0
$394,982
$1,013,514
$1,013,514
$0
$270,270
$270,270
$0
$30,394,982
$30,000,000
$394,982
134
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 the General Fund, per Council consensus.
Justification
FY 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK21038
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$15,123
$15,123
$15,123
$15,123
135
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK21042
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
136
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK21054
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$44,064
$44,064
$44,064
$44,064
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22008
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4050-Parks Construction
Grand Total
$1,242,923
$1,242,923
$1,242,923
$1,242,923
138
Capital Costs
Project Number:CIPPK22011
MARY SILVA PARK IMPROVEMENTS
This project is for improvements at Mary Silva Park. The improvements will include park lighting, irrigation, and site amenities. 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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22011
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$530,000
$530,000
$15,000
$15,000
$5,000
$5,000
$5,300
$5,300
$555,300
$555,300
139
Capital Costs
Project Number:CIPPK22013
HERITAGE PARK IMPROVEMENTS
This project is for improvements at Heritage Park. The improvements will include court resurfacing and updated 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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22013
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$230,000
$230,000
$15,000
$15,000
$5,000
$5,000
$2,300
$2,300
$252,300
$252,300
140
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22015
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4050-Parks Construction
Grand Total
$471,839
$471,839
$471,839
$471,839
141
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22016
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
EST CARRYOVER 4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$251,500
$251,500
$0
$12,500
$12,500
$0
$146,651
$0
$146,651
$4,750
$4,750
$0
$1,250
$1,250
$0
$416,651
$270,000
$146,651
142
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22018
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4050-Parks Construction
Grand Total
$355,653
$355,653
$355,653
$355,653
143
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22019
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4050-Parks Construction
4610-ARPA Capital Projects
Grand Total
$12,407
$77,806
$12,407
$77,806
$90,213
$90,213
144
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22020
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$30,129
$30,129
$30,129
$30,129
145
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22021
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$35,126
$35,126
$4,671
$4,671
$4,671
$4,671
$1,775
$1,775
$467
$467
$46,710
$46,710
146
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22022
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$46,871
$46,871
$6,233
$6,233
$6,233
$6,233
$2,368
$2,368
$623
$623
$62,328
$62,328
147
Capital Costs
Project Number:CIPPK22023
SUNNYSIDE PARK IMPROVEMENTS
This project is for improvements at Sunnyside Park. The improvements will include park lighting, court resurfacing, improved irrigation, 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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22023
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$1,020,610
$672,000
$348,610
$54,722
$20,000
$34,722
$39,722
$5,000
$34,722
$13,194
$0
$13,194
$10,192
$6,720
$3,472
$1,138,440
$703,720
$434,720
148
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22024
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$484,149
$265,000
$219,149
$33,823
$10,000
$23,823
$23,823
$0
$23,823
$9,053
$0
$9,053
$5,032
$2,650
$2,382
$555,880
$277,650
$278,230
149
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22025
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
150
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22026
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
151
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22027
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$35,998
$35,998
$4,787
$4,787
$4,787
$4,787
$1,819
$1,819
$479
$479
$47,870
$47,870
152
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22028
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$383,483
$275,000
$108,483
$0
$29,426
$15,000
$14,426
$0
$19,426
$5,000
$14,426
$0
$5,749
$0
$0
$5,749
$5,482
$0
$5,482
$0
$4,193
$2,750
$1,443
$0
$447,759
$297,750
$144,260
$5,749
153
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22029
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
154
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22030
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
155
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22032
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
156
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22033
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4090-Open Space/Trail Cons..
Grand Total
$4,960,131
$4,960,131
$4,960,131
$4,960,131
157
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22034
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$3,368,250
$1,684,125
$1,684,125
$512,000
$0
$512,000
$995,570
$0
$995,570
$194,750
$0
$194,750
$50,000
$0
$50,000
$5,120,570
$1,684,125
$3,436,445
158
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22035
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4383-2019-DIF Parks & Rec
EST CARRYOVER 4383-2019-DIF Parks & Rec
Grand Total
$153,130
$153,130
$16,583
$16,583
$169,713
$169,713
159
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22036
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4090-Open Space/Trail Cons..
DESIGN
4090-Open Space/Trail Cons..
Grand Total
$497,240
$497,240
$55,249
$55,249
$552,489
$552,489
160
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22093
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4080-Cultural Facility
Grand Total
$4,393
$4,393
$4,393
$4,393
161
Capital Costs
Project Number:CIPPK22097
SIERRA VERDE PARK IMPROVEMENTS
This project is for improvements at Sierra Verde Park. The improvements will include lighting and irrigation upgrades. 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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22097
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
EST CARRYOVER 4610-ARPA Capital Projects
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$190,000
$190,000
$0
$25,266
$25,266
$0
$25,266
$25,266
$0
$139,200
$139,200
$0
$1,495,750
$0
$1,495,750
$9,601
$9,601
$0
$2,527
$2,527
$0
$1,887,610
$391,860
$1,495,750
162
Capital Costs
Project Number:CIPPK22098
GREENWAY GRANADA SPLASH PAD
This project will add a new smaller scale splash pad amenity to Greenway Granada 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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22098
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$500,000
$500,000
$500,000
$500,000
163
Capital Costs
Project Number:CIPPK22099
SUNSET PARK IMPROVEMENTS
This project will add a new play structure and updated LED park lighting.
Description
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at existing park locations.
Justification
FY 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22099
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$227,018
$227,018
$227,018
$227,018
164
Capital Costs
Project Number:CIPPK22100
BONSALL PARK NORTH IMPROVEMENTS
This project will be a part of the Bonsall Park North Master Plan and the allocated budget will re-locate the volleyball courts to a more desired area of the park.
Description
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at existing park locations
Justification
FY 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22100
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$500,000
$500,000
$500,000
$500,000
165
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22101
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
1080-General Government C..
4383-2019-DIF Parks & Rec
EST CARRYOVER 4325-2014-DIF Parks & Rec
4383-2019-DIF Parks & Rec
4610-ARPA Capital Projects
Grand Total
$2,778,031
$3,000,000
$2,778,031
$3,000,000
$14,778,545
$3,201,929
$132,684
$14,778,545
$3,201,929
$132,684
$23,891,189
$23,891,189
166
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22102
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$381,275
$381,275
$381,275
$381,275
167
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22111
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$697,000
$697,000
$697,000
$697,000
168
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22112
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$143,962
$143,962
$143,962
$143,962
169
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK22113
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$381,000
$381,000
$381,000
$381,000
170
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK23004
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$338,525
$225,000
$113,525
$24,369
$10,000
$14,369
$14,369
$0
$14,369
$3,686
$2,250
$1,436
$380,949
$237,250
$143,699
171
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK23005
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
172
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK23006
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
173
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK23007
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
174
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK23024
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4050-Parks Construction
Grand Total
$36,963
$36,963
$36,963
$36,963
175
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK23026
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
1080-General Government C..
CONTGNCY
1080-General Government C..
DESIGN
1080-General Government C..
EST CARRYOVER 1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$1,143,000
$1,143,000
$0
$150,000
$150,000
$0
$150,000
$0
$150,000
$1,895
$0
$1,895
$57,000
$57,000
$0
$15,000
$15,000
$0
$1,516,895
$1,365,000
$151,895
176
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK23027
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EQUIPMENT
4050-Parks Construction
Grand Total
$1,121,722
$1,121,722
$1,121,722
$1,121,722
177
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK23044
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
1080-General Government C..
EST CARRYOVER 4050-Parks Construction
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$3,385,333
$3,385,333
$736,426
$736,426
$133,079
$133,079
$35,021
$35,021
$4,289,859
$4,289,859
178
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK23059
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$2,666
$2,666
$2,666
$2,666
179
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK23065
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$364,863
$364,863
$364,863
$364,863
180
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK23066
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$585,050
$585,050
$585,050
$585,050
181
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK23067
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$828,000
$828,000
$828,000
$828,000
182
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK24001
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$954,240
$647,520
$306,720
$112,000
$76,000
$36,000
$42,560
$28,880
$13,680
$11,200
$7,600
$3,600
$1,120,000
$760,000
$360,000
183
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK24002
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4050-Parks Construction
Grand Total
$356,810
$356,810
$356,810
$356,810
184
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK24003
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
185
Capital Costs
Project Number:CIPPK25014
HORIZON PARK IMPROVEMENTS
This project is for improvements at Horizon Park. The improvements will include an updated play structure and new site furnishings. 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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK25014
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$265,000
$265,000
$10,000
$10,000
$2,650
$2,650
$277,650
$277,650
186
Capital Costs
Project Number:CIPPK25015
ARROWHEAD LAKES PARK IMPROVEMENTS
This project is for improvements at Arrowhead Lakes Park. The improvements will include an updated play structure and new site furnishings. 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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK25015
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$255,000
$255,000
$10,000
$10,000
$2,550
$2,550
$267,550
$267,550
187
Capital Costs
Project Number:CIPPK25016
UTOPIA PARK IMPROVEMENTS
This project is for improvements at Utopia Park. The improvements will include an updated irrigation system. This improvement is 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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK25016
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$630,000
$630,000
$15,000
$15,000
$5,000
$5,000
$6,300
$6,300
$656,300
$656,300
188
Capital Costs
Project Number:CIPPK25017
FOOTHILLS PARK SKATE PARK RENOVATIO
This project is for improvements at the Foothills Skate Park. The improvements will include a renovation of the existing skate park and site amenities This improvement is designed to
accommodate the increased use and demand at the skate 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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK25017
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$2,125,000
$2,125,000
$50,000
$50,000
$25,000
$25,000
$81,700
$81,700
$21,250
$21,250
$2,302,950
$2,302,950
189
Capital Costs
Project Number:CIPPK25018
SUNSET VISTA PARK IMPROVEMENTS
This project is for improvements at Sunset Vista Park. The improvements will include an updated play structure and new site furnishings. 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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK25018
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$255,000
$255,000
$10,000
$10,000
$2,550
$2,550
$267,550
$267,550
190
Capital Costs
Project Number:CIPPK25019
GREENWAY GRANADA PARK IMPROVEMENTS
This project is for improvements at Greenway Granada Park. The improvements will include an updated irrigation system. This improvement is 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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK25019
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$750,000
$750,000
$50,000
$50,000
$10,000
$10,000
$7,500
$7,500
$817,500
$817,500
191
Capital Costs
Project Number:CIPPK25020
SUNSET RIDGE PARK IMPROVEMENTS
This project is for improvements at Sunset Ridge Park. The improvements will include an updated play structure and new site furnishings. 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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK25020
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$255,000
$255,000
$10,000
$10,000
$2,550
$2,550
$267,550
$267,550
192
Capital Costs
Project Number:CIPPK25021
GLND YOUTH SPORTS COMP FLD LIGHTING
This project is for improvements at the Glendale Youth Sports Complex. The improvements will include updated sports field lighting. This improvement is 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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK25021
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$350,000
$350,000
$350,000
$350,000
193
Capital Costs
Project Number:CIPPK25068
SAHUARO RANCH PARK BUILDOUT
This project is for the build out for the Sahuaro Ranch Park Master Plan. The approved design concept included a splashpad, pickleball courts, a destination playground, a lily pond,
streetscape enhancements, automatic entry gates, increased visibility of the entrance gates and restoration of the historic groves.
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK25068
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4050-Parks Construction
Grand Total
$27,627,489
$27,627,489
$27,627,489
$27,627,489
194
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK70546
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4080-Cultural Facility
Grand Total
$31,792
$31,792
$31,792
$31,792
195
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 2025-2034 Capital Improvement Program
Parks
Project Number
CIPPK73576
Package Number
FY25-34CIP
Project Type
Parks
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EST CARRYOVER 4325-2014-DIF Parks & Rec
PUBLIC ART
4050-Parks Construction
Grand Total
$365,000
$365,000
$0
$25,000
$25,000
$0
$10,000
$10,000
$0
$11,711
$0
$11,711
$3,650
$3,650
$0
$415,361
$403,650
$11,711
196
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPFC20036
GRPSTC DRIVERS TRAINING TRACK
CIPFC21053
CITY COURT RENOVATIONS
CIPPS19029
FIRE STATION #153 REPLACEMENT
CIPPS19030
POLICE EVIDENCE STORAGE FACILITY
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
CIPPS23002
LP15 HEART MONITOR REPLACEMENT
CIPPS23003
FIRE RADIO REPLACEMENT
CIPPS23031
POLICE CRIME LABORATORY
CIPPS23042
COURT RENOVATION PHASE 2
$1,495,900
$1,200,000
$0
$0
$232,000
$0
$0
$63,900
$1,385,857
$0
$0
$0
$0
$0
$0
$1,385,857
$11,445,036
$0
$0
$0
$0
$0
$3,000,000
$8,445,036
$21,454,737
$0
$0
$0
$0
$0
$1,500,000
$19,954,737
$13,194,006
$0
$0
$0
$4,480,010
$6,314,420
$2,202,280
$197,296
$8,142,583
$0
$3,112,860
$2,995,840
$1,606,450
$0
$0
$427,433
$13,389,190
$0
$0
$10,563,840
$2,825,350
$0
$0
$0
$8,040,280
$7,940,280
$0
$0
$0
$0
$100,000
$0
$19,793,020
$0
$0
$19,793,020
$0
$0
$0
$0
$7,863,330
$0
$0
$3,865,600
$3,714,600
$283,130
$0
$0
$4,052,920
$0
$0
$3,739,980
$312,940
$0
$0
$0
$4,546,300
$0
$4,546,300
$0
$0
$0
$0
$0
$4,417,090
$0
$4,417,090
$0
$0
$0
$0
$0
$2,232,682
$0
$0
$0
$0
$0
$0
$2,232,682
$2,500,663
$2,422,500
$0
$0
$0
$0
$0
$78,163
$32,000,000
$0
$0
$8,472,000
$8,472,000
$11,056,000
$4,000,000
$0
$10,471,000
$10,471,000
$0
$0
$0
$0
$0
$0
FY 2025-2034 Capital Improvement Program
Public Safety
Summary by Project
197
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
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
CIPPS24063
GRPSTC MASTER PLAN
CIPPS25002
PUBLIC SAFETY DRIVING SIMULATOR
CIPPS25003
FIRE MOBILE COMPUTER TERMINALS-MCTs
CIPPS25024
FIRE STATION - 75TH ORANGEWOOD
CIPPS25025
MARKED CARTRIDGE / BIG BOX PROP
CIPPS25026
TRAINING ACADEMY EXPANSION NEEDS
CIPPS25027
CONNEX BOX BASIC SKILLS PROP
CIPPS70814
FIRE APPARATUS REPLACEMENT
Grand Total
$596,338
$0
$0
$0
$0
$0
$0
$596,338
$4,354,100
$4,292,500
$0
$0
$0
$0
$0
$61,600
$414,978
$226,337
$177,341
$0
$0
$0
$0
$11,300
$12,482,710
$0
$0
$0
$5,436,710
$6,500,000
$500,000
$46,000
$5,461,845
$0
$0
$0
$0
$2,300,000
$1,000,000
$2,161,845
$9,250,000
$0
$0
$0
$1,500,000
$1,250,000
$3,100,000
$3,400,000
$97,309
$0
$0
$0
$0
$0
$0
$97,309
$175,000
$0
$0
$0
$175,000
$0
$0
$0
$350,000
$0
$0
$0
$0
$350,000
$0
$0
$12,000,000
$12,000,000
$0
$0
$0
$0
$0
$0
$9,000,000
$0
$0
$0
$3,750,000
$3,750,000
$1,500,000
$0
$35,000,000
$35,000,000
$0
$0
$0
$0
$0
$0
$500,000
$0
$0
$500,000
$0
$0
$0
$0
$54,951,232
$25,386,598
$574,774
$0
$3,000,000
$6,112,007
$5,168,164
$14,709,689
$311,058,107
$98,939,215
$12,828,365
$49,930,280
$35,505,060
$37,915,557
$22,070,444
$53,869,186
FY 2025-2034 Capital Improvement Program
Public Safety
Summary by Project
198
Funding Source
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
1080-General Government Capital Prj
2200-Training Facility Revenue
4040-Public Safety Construction
4173-2019-DIF Fire
4223-2019-DIF Police
4610-ARPA Capital Projects
Grand Total
$311,058,107
$380,000
$4,417,090
$6,546,000
$173,334,970
$51,970,032
$74,410,015
$98,939,215
$0
$0
$0
$30,411,280
$36,426,337
$32,101,598
$12,828,365
$0
$4,417,090
$0
$7,659,160
$177,341
$574,774
$49,930,280
$0
$0
$0
$49,430,280
$500,000
$0
$35,505,060
$0
$0
$0
$26,848,060
$3,982,000
$4,675,000
$37,915,557
$0
$0
$6,500,000
$17,653,550
$6,050,000
$7,712,007
$22,070,444
$0
$0
$0
$11,302,280
$2,500,000
$8,268,164
$53,869,186
$380,000
$0
$46,000
$30,030,360
$2,334,354
$21,078,472
FY 2025-2034 Capital Improvement Program
Public Safety
Summary by Funding Source
199
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
Due to it’s heavy use, it is recommended 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. It
is also recommended that full resurfacing be done every 7 years.
Justification
FY 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPFC20036
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 2200-Training Facility Reve..
NONCAPITAL
2200-Training Facility Reve..
Grand Total
$63,900
$0
$0
$63,900
$1,432,000
$1,200,000
$232,000
$0
$1,495,900
$1,200,000
$232,000
$63,900
200
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 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPFC21053
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4040-Public Safety Constru..
4610-ARPA Capital Projects
Grand Total
$380,000
$1,005,857
$380,000
$1,005,857
$1,385,857
$1,385,857
201
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 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS19029
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$2,088,400
$2,088,400
$210,000
$210,000
$8,445,036
$8,445,036
$121,600
$121,600
$560,000
$560,000
$20,000
$20,000
$11,445,036
$11,445,036
202
Capital Costs
Project Number:CIPPS19030
POLICE EVIDENCE STORAGE FACILITY
New warehouse type facility for police evidence, property storage, and management.
Description
Current off-site storage facility is being decommissioned. On site storage is at capacity. Location of new evidence storage facility greatly reduces the risk of breaching Chain of Custody
and is considered a best practice.
Justification
FY 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS19030
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4040-Public Safety Constru..
EST CARRYOVER 4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$1,428,000
$1,428,000
$19,954,737
$19,954,737
$57,000
$57,000
$15,000
$15,000
$21,454,737
$21,454,737
203
Capital Costs
Project Number:CIPPS19041
MAIN PUBLIC SAFETY BLDG RENOVATION
This project is for design and construction of infrastructure needs at the Main Public Safety Building, 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 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS19041
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
EST CARRYOVER 4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$9,597,230
$3,823,530
$5,773,700
$0
$1,112,000
$448,000
$369,000
$295,000
$1,770,000
$0
$0
$1,770,000
$197,296
$0
$0
$197,296
$422,560
$170,240
$140,220
$112,100
$94,920
$38,240
$31,500
$25,180
$13,194,006
$4,480,010
$6,314,420
$2,399,576
204
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 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS19042
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$4,043,070
$2,060,260
$1,982,810
$0
$0
$1,583,590
$663,000
$621,830
$298,760
$0
$1,119,730
$0
$0
$1,119,730
$0
$283,800
$117,040
$112,640
$54,120
$0
$427,433
$0
$0
$0
$427,433
$269,060
$110,960
$106,790
$51,310
$0
$363,670
$140,060
$151,040
$72,570
$0
$52,230
$21,540
$20,730
$9,960
$0
$8,142,583
$3,112,860
$2,995,840
$1,606,450
$427,433
205
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 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS19043
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$7,430,740
$7,312,720
$118,020
$2,925,810
$2,359,120
$566,690
$1,926,350
$0
$1,926,350
$279,400
$225,280
$54,120
$379,090
$305,660
$73,430
$374,650
$302,080
$72,570
$73,150
$58,980
$14,170
$13,389,190
$10,563,840
$2,825,350
206
Capital Costs
Project Number:CIPPS19044
FIRE STATION #154 RENOVATION
This project is for the study on the location of Fire Station 154 to include rebuild/renovate on the existing site and other options to cover response time gaps. The study will include cost of
land, traffic, utilities and needs of the community. The results of the study will determine timing and funding needs.
Description
The station was constructed in 1982 and components are beyond their useful life.
Justification
FY 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS19044
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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..
STUDY
4040-Public Safety Constru..
Grand Total
$4,867,030
$4,867,030
$0
$954,050
$954,050
$0
$889,660
$889,660
$0
$248,630
$248,630
$0
$254,220
$254,220
$0
$678,600
$678,600
$0
$48,090
$48,090
$0
$100,000
$0
$100,000
$8,040,280
$7,940,280
$100,000
207
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 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS19049
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
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
$12,942,260
$12,942,260
$3,947,390
$3,947,390
$2,049,340
$2,049,340
$724,600
$724,600
$129,430
$129,430
$19,793,020
$19,793,020
208
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 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS19050
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$5,332,690
$2,719,460
$2,613,230
$0
$408,820
$208,480
$200,340
$0
$820,120
$369,220
$354,800
$96,100
$263,500
$108,800
$104,550
$50,150
$266,290
$135,800
$130,490
$0
$719,200
$296,960
$285,360
$136,880
$52,710
$26,880
$25,830
$0
$7,863,330
$3,865,600
$3,714,600
$283,130
209
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 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS19051
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$2,076,870
$2,076,870
$0
$201,290
$201,290
$0
$609,050
$491,070
$117,980
$269,880
$217,600
$52,280
$139,100
$139,100
$0
$736,600
$593,920
$142,680
$20,130
$20,130
$0
$4,052,920
$3,739,980
$312,940
210
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 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS19052
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$2,622,540
$2,622,540
$255,610
$255,610
$434,120
$434,120
$282,630
$282,630
$154,440
$154,440
$771,400
$771,400
$25,560
$25,560
$4,546,300
$4,546,300
211
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 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS19053
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4223-2019-DIF Police
DESIGN
4223-2019-DIF Police
INTRNL CHG
4223-2019-DIF Police
PUBLIC ART
4223-2019-DIF Police
Grand Total
$3,212,490
$3,212,490
$1,011,940
$1,011,940
$160,530
$160,530
$32,130
$32,130
$4,417,090
$4,417,090
212
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 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS23002
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$2,232,682
$2,232,682
$2,232,682
$2,232,682
213
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
Radios were recently replaced in FY23. Radios are on a replacement schedule for every eight years. Radios are necessary in order to properly respond to all fire and medical responses. It is
also imperative that we maintain communication with all other public safety agencies responding to emergency situations.
Justification
FY 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS23003
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EQUIPMENT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$2,422,500
$2,422,500
$0
$78,163
$0
$78,163
$2,500,663
$2,422,500
$78,163
214
Capital Costs
Project Number:CIPPS23031
POLICE CRIME LABORATORY
Construct a 20,000 sf crime lab adjacent to the police evidence storage facility on the Glendale Operations Campus.
Description
To create a state of the art crime lab to assist with the backlog at the State crime lab.
Justification
FY 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS23031
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$27,024,000
$8,472,000
$8,472,000
$10,080,000
$0
$4,000,000
$0
$0
$0
$4,000,000
$960,000
$0
$0
$960,000
$0
$16,000
$0
$0
$16,000
$0
$32,000,000
$8,472,000
$8,472,000
$11,056,000
$4,000,000
215
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 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS23042
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
216
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 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS23074
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$596,338
$596,338
$596,338
$596,338
217
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 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS24004
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EQUIPMENT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$4,292,500
$4,292,500
$0
$61,600
$0
$61,600
$4,354,100
$4,292,500
$61,600
218
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
These hydrants are used nearly every day, decreasing their projected service time as compared to a hydrant’s normal use throughout the City. Repairs are made periodically to replace
threads, caps, and valve stems, but a full replacement of the hydrant will be required approximately every five (5) years to ensure continuous availability. Cost includes the hydrants,
sidewalk removal and replacement (as necessary).
Justification
FY 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS24005
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2200-Training Facility Reve..
EST CARRYOVER 2200-Training Facility Reve..
Grand Total
$403,678
$226,337
$177,341
$0
$11,300
$0
$0
$11,300
$414,978
$226,337
$177,341
$11,300
219
Capital Costs
Project Number:CIPPS24050
FIRE STATION - AIRPORT AREA
This project is to support the results of the study which is currently ongoing, and may expand in the future to include 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 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS24050
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4040-Public Safety Constru..
4173-2019-DIF Fire
DESIGN
4040-Public Safety Constru..
EST CARRYOVER 4173-2019-DIF Fire
Grand Total
$6,500,000
$5,436,710
$0
$5,436,710
$6,500,000
$0
$0
$0
$500,000
$0
$0
$500,000
$46,000
$0
$0
$46,000
$12,482,710
$5,436,710
$6,500,000
$546,000
220
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 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS24054
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2200-Training Facility Reve..
EST CARRYOVER 2200-Training Facility Reve..
Grand Total
$3,300,000
$2,300,000
$1,000,000
$2,161,845
$0
$2,161,845
$5,461,845
$2,300,000
$3,161,845
221
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:FY24/25: 300 portables, FY25/26: 155 mobiles, FY26/27: 119 mobiles, 25 motor radios, 15 consolettes.
Justification
FY 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS24057
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EQUIPMENT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$5,850,000
$1,500,000
$1,250,000
$3,100,000
$3,400,000
$0
$0
$3,400,000
$9,250,000
$1,500,000
$1,250,000
$6,500,000
222
Capital Costs
Project Number:CIPPS24063
GRPSTC MASTER PLAN
This project is to create a study to update the existing GRPSTC Master Plan. Included in this study is a comprehensive look at the existing GRPSTC Master Plan site usage incorporating
additions to Fire (new "A" Rated Fire burn building training structure), Police (Additional Training Facility and Shoot House), and Landfill (Planning/Siting the addition of the new Methane
Gas Recapture facility).
Description
Future growth in Glendale and Partner Cities is projected to require additional training facilities to serve the policing and fire needs of the community. There is a possibility of the need to
site the proposed Methane Gas Recapture facility on GRPSTC land.
Justification
FY 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS24063
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 2200-Training Facility Reve..
Grand Total
$97,309
$97,309
$97,309
$97,309
223
Capital Costs
Project Number:CIPPS25002
PUBLIC SAFETY DRIVING SIMULATOR
New instrument for simulating code 3 driving.
Description
Adding an inhouse fire and police driving simulator provides hands-on practical training for our public safety personnel, offering experience without risks to people or equipment. The
compact, ergonomic design driving simulator replicates emergency vehicle driving compartments. This will enhance initial driver instruction, refresher training and driver assessments
allowing us to conduct practical real-world training, on different terrains and for different road and atmospheric conditions. The expectation for the use of a driving simulator is to
significantly reduce preventable accidents as well as reduce severity of the accidents while preserving our fleet.
Justification
FY 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS25002
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EQUIPMENT
1080-General Government C..
Grand Total
$175,000
$175,000
$175,000
$175,000
224
Capital Costs
Project Number:CIPPS25003
FIRE MOBILE COMPUTER TERMINALS-MCTs
Purchase 60 MCT’s for all fire department apparatus and vehicles.
Description
In 2025 Motorola will phase out the current MCT’s we use for dispatch of 911 responses, this includes replacement parts and upgrades. We will need to replace all 60 MCT’s currently used
by the Glendale Fire Department as well as any MCT’s needed in the future.
Justification
FY 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS25003
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EQUIPMENT
1080-General Government C..
Grand Total
$350,000
$350,000
$350,000
$350,000
225
Capital Costs
Project Number:CIPPS25024
FIRE STATION - 75TH ORANGEWOOD
This area is in the middle of 4 “first due” areas of coverage between GFD 152 (2.5 miles), 157 (3 miles), 151 (3.5 miles) and Peoria 191’s (2.75 miles) area.
Description
Due to Grand Ave and the geographical traffic division it creates, this area is difficult to respond into and through due to congestion, limited access and directional restrictions. This area
has a high demand necessitating responding resources to be stationed and available in this area.
Justification
FY 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS25024
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
Grand Total
$10,800,000
$10,800,000
$1,200,000
$1,200,000
$12,000,000
$12,000,000
226
Capital Costs
Project Number:CIPPS25025
MARKED CARTRIDGE / BIG BOX PROP
The structure will include bathrooms, catwalks for instructors to evaluate and a classroom/briefing room. This facility will also be used for big box training by the fire department.
Description
The marking cartridge training structure is a dynamic prop that allows officers to practice their tactics on building clearing, dynamic entries, active shooter, and hostage rescues. The
structure allows for small to large groups to train in an environment that can be customized based on the scenario with moveable and collapsing walls. In addition, the trainings and
scenarios are enhanced using simulated weapons that shoot marking rounds at the officers and suspects making the training more real life rather than shooting at paper targets
Justification
FY 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS25025
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2200-Training Facility Reve..
DESIGN
2200-Training Facility Reve..
EQUIPMENT
2200-Training Facility Reve..
INTRNL CHG
2200-Training Facility Reve..
PUBLIC ART
2200-Training Facility Reve..
Grand Total
$7,750,000
$3,750,000
$3,750,000
$250,000
$180,000
$0
$0
$180,000
$560,000
$0
$0
$560,000
$450,000
$0
$0
$450,000
$60,000
$0
$0
$60,000
$9,000,000
$3,750,000
$3,750,000
$1,500,000
227
Capital Costs
Project Number:CIPPS25026
TRAINING ACADEMY EXPANSION NEEDS
The 30,000 square foot new build/addition will provide additional classroom space, increased training space, more lockers, and expanded shower facilities.
Description
Currently, 100-120 Police and Fire Recruits currently share the space that was intended for 25-30 Recruits. . To ensure the continued high level of training provided to all Fire Fighter and
Police Officer Recruits attending the Glendale Regional Public Safety Training Center, the need to expand capacity for all recruit training has greatly increased.
Justification
FY 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS25026
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2200-Training Facility Reve..
DESIGN
2200-Training Facility Reve..
Grand Total
$31,500,000
$31,500,000
$3,500,000
$3,500,000
$35,000,000
$35,000,000
228
Capital Costs
Project Number:CIPPS25027
CONNEX BOX BASIC SKILLS PROP
These structures will have movable walls that can create a multitude of room simulations for all of our fire fighters as well as a prop that the police department can utilize as well. This
will differ from the current Class A props as it will not utilize active smoke or fire. This will decrease the amount of carcinogens that fire fighters come in contact with during training
exercises.
Description
Due to the demands placed on the GRPSTC Fire Academy by the increased number of fire fighter recruits receiving initial fire fighter training, the current number of fire fighting props are
insufficient at providing real life structures that simulate modern day fire fighting. The intent is to provide connex box containers that will simulate a small to medium size strip mall,
which would provide for the ability to train in real life forceable entry, breeching and breaking and other skills not associated with the props currently at GRPSTC.
Justification
FY 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS25027
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2200-Training Facility Reve..
DESIGN
2200-Training Facility Reve..
Grand Total
$450,000
$450,000
$50,000
$50,000
$500,000
$500,000
229
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. FY25 to include Pumpers and Utility Truck
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 2025-2034 Capital Improvement Program
Public Safety
Project Number
CIPPS70814
Package Number
FY25-34CIP
Project Type
Public Safety
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
VEHICLE
1080-General Government C..
Grand Total
$14,709,689
$0
$0
$0
$0
$14,709,689
$40,241,543
$25,386,598
$574,774
$3,000,000
$6,112,007
$5,168,164
$54,951,232
$25,386,598
$574,774
$3,000,000
$6,112,007
$19,877,853
230
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$5,075,788
$2,575,934
$549,445
$0
$998,990
$951,419
$0
$0
$1,058,456
$573,631
$0
$248,325
$0
$236,500
$0
$0
$7,600,169
$4,334,637
$0
$500,035
$952,447
$907,092
$431,949
$474,009
$27,320,699
$15,753,414
$2,365,694
$2,816,303
$2,145,754
$2,043,576
$1,899,923
$296,035
$12,405,087
$7,128,749
$705,523
$671,926
$639,930
$1,059,877
$1,160,870
$1,038,212
$1,108,998
$329,836
$192,794
$70,470
$175,115
$63,919
$126,000
$150,864
$129,874
$0
$0
$20,000
$20,000
$20,000
$20,000
$49,874
$54,699,072
$30,696,201
$3,813,456
$4,327,059
$4,932,236
$5,282,383
$3,638,742
$2,008,995
FY 2025-2034 Capital Improvement Program
Solid Waste
Summary by Project
231
Funding Source
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
6120-Solid Waste
Grand Total
$54,699,072
$54,699,072
$30,696,201
$30,696,201
$3,813,456
$3,813,456
$4,327,059
$4,327,059
$4,932,236
$4,932,236
$5,282,383
$5,282,383
$3,638,742
$3,638,742
$2,008,995
$2,008,995
FY 2025-2034 Capital Improvement Program
Solid Waste
Summary by Funding Source
232
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 8yrs requiring repl in next 10yrs. Current quotes & inflation used. Rep
plan:FY26(2), FY27(2), FY29(1), FY30-34(4). 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 2025-2034 Capital Improvement Program
Solid Waste
Project Number
CIPSW19027
Package Number
FY25-34CIP
Project Type
Solid Waste
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
VEHICLE
6120-Solid Waste
Grand Total
$5,075,788
$2,575,934
$549,445
$998,990
$951,419
$5,075,788
$2,575,934
$549,445
$998,990
$951,419
233
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. Replacement plan: FY26(1), FY28(1), FY30-34(2).
Description
Collection/disposal of solid waste is required by city and county. Programmatic replacement of vehicles reduces overall lifecycle costs, protects public health/safety while aligning
resources with the City's strategic priorities.
Justification
FY 2025-2034 Capital Improvement Program
Solid Waste
Project Number
CIPSW78001
Package Number
FY25-34CIP
Project Type
Solid Waste
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
VEHICLE
6120-Solid Waste
Grand Total
$1,058,456
$573,631
$248,325
$236,500
$1,058,456
$573,631
$248,325
$236,500
234
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 10 yrs. Plan:
FY25(1), FY26(2), FY27(2), FY28(1), FY30-34(7)truck and (1) bin delivery truck.
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 2025-2034 Capital Improvement Program
Solid Waste
Project Number
CIPSW78002
Package Number
FY25-34CIP
Project Type
Solid Waste
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 6120-Solid Waste
VEHICLE
6120-Solid Waste
Grand Total
$474,009
$0
$0
$0
$0
$474,009
$7,126,160
$4,334,637
$500,035
$952,447
$907,092
$431,949
$7,600,169
$4,334,637
$500,035
$952,447
$907,092
$905,958
235
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: FY25 (4), FY26-(4), FY27(4), FY28(5),
FY29(4), FY30-34(22).
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 2025-2034 Capital Improvement Program
Solid Waste
Project Number
CIPSW78003
Package Number
FY25-34CIP
Project Type
Solid Waste
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 6120-Solid Waste
VEHICLE
6120-Solid Waste
Grand Total
$296,035
$0
$0
$0
$0
$0
$296,035
$27,024,664
$15,753,414
$2,365,694
$2,816,303
$2,145,754
$2,043,576
$1,899,923
$27,320,699
$15,753,414
$2,365,694
$2,816,303
$2,145,754
$2,043,576
$2,195,958
236
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:FY25(2)trucks,(2)tractor FY26(2)trucks/(1)tractor, FY27(1)truck/(1)tractor,
FY28-(1)truck(1)tractor, FY29(1)truck(1)tractor, FY30-34(10)trucks/(5)tractors.
Description
Collection/disposal of solid waste is mandated by State/City code. Programmatic replacement reduces overall lifecycle costs, protect public health and safety while aligning resources with
the City's strategic priorities.
Justification
FY 2025-2034 Capital Improvement Program
Solid Waste
Project Number
CIPSW78004
Package Number
FY25-34CIP
Project Type
Solid Waste
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EQUIPMENT
6120-Solid Waste
EST CARRYOVER 6120-Solid Waste
Grand Total
$11,366,875
$7,128,749
$705,523
$671,926
$639,930
$1,059,877
$1,160,870
$1,038,212
$0
$0
$0
$0
$0
$1,038,212
$12,405,087
$7,128,749
$705,523
$671,926
$639,930
$1,059,877
$2,199,082
237
Capital Costs
Project Number:CIPSW78005
REPLACE PICKUPS / SERVICE TRUCKS
Provides for programmatic replacement of Solid Waste vehicles. SW has 10 pickup trucks, 2 mechanic service body trucks, and 1 bin delivery truck used to support daily operations and
provide timely customer service to the community. Replacement plan: FY25-(1), FY26-(1), FY27-(2), FY28-(1), FY29(2), FY30-34-(5).
Description
These trucks are support units that assist in maintaining the safe and efficient operation for a revenue generating enterprise.
Justification
FY 2025-2034 Capital Improvement Program
Solid Waste
Project Number
CIPSW78005
Package Number
FY25-34CIP
Project Type
Solid Waste
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 6120-Solid Waste
VEHICLE
6120-Solid Waste
Grand Total
$150,864
$0
$0
$0
$0
$0
$150,864
$958,134
$329,836
$192,794
$70,470
$175,115
$63,919
$126,000
$1,108,998
$329,836
$192,794
$70,470
$175,115
$63,919
$276,864
238
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 2025-2034 Capital Improvement Program
Solid Waste
Project Number
CIPSW78009
Package Number
FY25-34CIP
Project Type
Solid Waste
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EQUIPMENT
6120-Solid Waste
EST CARRYOVER 6120-Solid Waste
Grand Total
$80,000
$20,000
$20,000
$20,000
$20,000
$49,874
$0
$0
$0
$49,874
$129,874
$20,000
$20,000
$20,000
$69,874
239
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
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
CIPST22064
TRANSPORTATION SAFETY PROGRAM
CIPST22065
SCALLOP STREET PROGRAM
$224,468,310
$115,735,001
$20,764,430
$20,619,149
$19,733,891
$18,808,494
$17,927,117
$10,880,228
$726,150
$0
$0
$0
$0
$0
$0
$726,150
$5,664,705
$2,376,964
$409,685
$390,177
$371,598
$772,054
$1,238,329
$105,898
$513,245
$0
$0
$0
$0
$0
$0
$513,245
$8,228,489
$3,699,718
$656,796
$631,535
$607,246
$583,890
$560,432
$1,488,872
$1,568,087
$822,827
$155,013
$151,973
$148,994
$146,072
$143,208
$0
$2,515,200
$1,048,000
$209,600
$209,600
$209,600
$209,600
$209,600
$419,200
$358,801
$0
$0
$0
$0
$0
$0
$358,801
$966,003
$0
$0
$0
$0
$0
$0
$966,003
$898,435
$0
$0
$0
$0
$0
$0
$898,435
$3,042,670
$0
$0
$0
$0
$0
$0
$3,042,670
$8,300,000
$0
$0
$0
$0
$0
$2,584,631
$5,715,369
$2,104,325
$0
$0
$0
$0
$0
$0
$2,104,325
$1,216,762
$638,475
$120,283
$117,924
$115,612
$113,346
$111,122
$0
$2,000,000
$0
$0
$0
$0
$0
$0
$2,000,000
$5,595,136
$2,533,342
$477,258
$467,901
$458,725
$449,730
$440,912
$767,268
$7,758,036
$0
$0
$0
$0
$0
$0
$7,758,036
FY 2025-2034 Capital Improvement Program
Streets
Summary by Project
240
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
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
CIPST23052
SPEED FEEDBACK SIGNS SCHOOL ZONES
CIPST23053
INFILL SIDEWALK
$200,000
$0
$0
$0
$0
$0
$0
$200,000
$1,042,167
$0
$0
$0
$0
$0
$0
$1,042,167
$184,164
$0
$0
$0
$0
$0
$0
$184,164
$321,100
$0
$0
$0
$0
$0
$0
$321,100
$194,623
$0
$0
$0
$0
$0
$0
$194,623
$484,957
$0
$0
$0
$0
$0
$0
$484,957
$1,173,236
$0
$0
$0
$0
$0
$0
$1,173,236
$2,242,690
$0
$0
$0
$0
$2,013,998
$228,692
$0
$235,282
$0
$0
$0
$0
$0
$95,155
$140,127
$311,782
$0
$0
$0
$0
$0
$311,782
$0
$1,040,852
$0
$0
$0
$0
$0
$0
$1,040,852
$1,040,602
$0
$0
$0
$0
$0
$967,896
$72,706
$1,678,851
$0
$0
$0
$513,569
$503,499
$493,627
$168,156
$1,027,349
$0
$0
$0
$0
$0
$679,643
$347,706
$2,478,683
$0
$0
$0
$671,332
$671,332
$736,019
$400,000
$103,862
$0
$0
$0
$0
$0
$0
$103,862
$2,141,165
$949,418
$178,862
$175,354
$171,916
$168,544
$165,241
$331,830
FY 2025-2034 Capital Improvement Program
Streets
Summary by Project
241
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPST23054
GUARDRAIL UPDATE
CIPST23057
FLASHING YELLOW ARROWS PHASE 5
CIPST23071
83RD AVE CARDINALS WAY INTERSECTION
CIPST24013
43RD AVE-PEORIA INTERSECTION IMPRV
CIPST24014
51ST AVE-CAMELBACK INTERSECTION IMP
CIPST24016
59TH AVE-THUNDERBIRD INTERSECTION
CIPST24017
67TH AVE-GREENWAY INTERSECTION
CIPST24018
67TH AVE-PEORIA INTERSECTION IMPRV
CIPST24022
67TH AVE-THUNDERBIRD INTERSECTION
CIPST24024
99TH AVE: GLENDALE AVE TO NORTHERN
CIPST24025
BALLPARK BLVD: BHR TO MARYLAND AVE
CIPST24027
LITCHFIELD-BHR TRAFFIC SIGNAL
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
$1,396,523
$710,893
$119,241
$116,903
$114,611
$112,363
$110,160
$112,352
$988,067
$0
$0
$0
$882,086
$105,981
$0
$0
$291,625
$0
$0
$0
$0
$0
$130,050
$161,575
$211,617
$0
$0
$0
$180,405
$31,212
$0
$0
$776,475
$0
$0
$0
$0
$585,225
$191,250
$0
$414,936
$0
$0
$0
$0
$353,736
$61,200
$0
$1,552,950
$0
$0
$0
$0
$1,170,450
$382,500
$0
$250,000
$0
$0
$0
$0
$200,000
$50,000
$0
$3,369,427
$0
$0
$0
$2,546,899
$489,600
$332,928
$0
$1,582,540
$0
$0
$0
$1,353,040
$0
$229,500
$0
$3,174,260
$0
$0
$0
$2,706,080
$468,180
$0
$0
$785,995
$670,067
$115,928
$0
$0
$0
$0
$0
$2,801,605
$2,111,555
$690,050
$0
$0
$0
$0
$0
$2,718,800
$2,718,800
$0
$0
$0
$0
$0
$0
$672,385
$506,773
$165,612
$0
$0
$0
$0
$0
$3,412,603
$2,584,543
$828,060
$0
$0
$0
$0
$0
$1,008,578
$760,160
$248,418
$0
$0
$0
$0
$0
FY 2025-2034 Capital Improvement Program
Streets
Summary by Project
242
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
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
CIPST24042
CENTRAL GLENDALE INFRA IMPRV
CIPST24043
GLENDALE SS4A ACTION PLAN
CIPST24060
51ST AVE - OLIVE AVE TO CACTUS ROAD
CIPST24062
WATER CONSERVATION - TURF CONVERSIO
CIPST24068
67TH AVE - BEARDSLEY TO PINNACLE PK
CIPST25012
GLENDALE AVE RADAR DET & ADAPT CONT
CIPST25013
ADVANCE DETECTION & STOP BAR INSTAL
CIPST25028
107TH AVE, ORANGEWOOD TO NORTHERN
CIPST25029
UNION HILLS, 67TH AVE TO 75TH AVE
CIPST25030
69TH AVE, BELL RD TO CAMPO BELLO DR
$784,725
$591,235
$193,490
$0
$0
$0
$0
$0
$3,742,827
$404,466
$392,686
$381,248
$370,144
$946,394
$918,829
$329,060
$1,000,000
$0
$0
$0
$0
$0
$0
$1,000,000
$2,734,618
$1,172,578
$552,040
$0
$0
$0
$510,000
$500,000
$5,000,000
$0
$0
$0
$0
$2,500,000
$2,500,000
$0
$8,091,016
$0
$0
$0
$0
$6,056,836
$0
$2,034,180
$7,246,632
$0
$0
$0
$0
$5,665,272
$0
$1,581,360
$8,170,317
$0
$0
$0
$0
$7,666,640
$0
$503,677
$999,834
$0
$0
$0
$0
$0
$0
$999,834
$4,500,000
$0
$0
$0
$0
$0
$0
$4,500,000
$810,000
$0
$0
$0
$0
$0
$0
$810,000
$9,210,532
$0
$0
$0
$0
$0
$3,000,000
$6,210,532
$397,192
$0
$0
$0
$0
$0
$397,192
$0
$513,746
$0
$0
$0
$0
$0
$513,746
$0
$417,404
$0
$0
$0
$0
$0
$417,404
$0
$332,258
$0
$0
$0
$0
$0
$332,258
$0
$137,176
$0
$0
$0
$0
$0
$137,176
$0
FY 2025-2034 Capital Improvement Program
Streets
Summary by Project
243
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPST25031
DESERT COVE AVE, 59TH DR TO 60TH DR
CIPST25032
72ND AVE, LUKE AVE TO SAN JUAN AVE
CIPST25033
76TH LN, CAMELBACK RD TO CUL-DE-SAC
CIPST25034
ST RECON, 43RD AVE-GLENDALE AREA
CIPST25035
ST RECON 59TH AVE - GLENDALE AREA
CIPST25036
ST RECON 75TH, 73RD, & READE AVE
CIPST25037
ST RECON 59TH AVE & BEARDSLEY AREA
CIPST25038
63RD AVE, THUNDERBIRD TO CUL-DE-SAC
CIPST25039
ST RECON 59TH AVE & CACTUS AREA
CIPST25040
RECON ST, 51ST AVE & PEORIA AV AREA
CIPST25041
ST RECON 67TH & BETHANY HM AREA
CIPST25042
ST RECON 71ST AVE & BEARDSLEY AREA
CIPST25043
ST RECON 63RD AVE & BEARDSLEY AREA
CIPST25044
RECON 55TH AVE, CACTUS TO CHOLLA ST
CIPST25045
ST RECON, 51ST AVE & NORTHERN AREA
CIPST25046
ST RECON, 51ST AVE & GLENDALE AREA
CIPST25047
ST RECON, 83RD AVE & MARYLAND AREA
$93,331
$0
$0
$0
$0
$0
$93,331
$0
$256,816
$0
$0
$0
$0
$0
$256,816
$0
$63,827
$0
$0
$0
$0
$0
$63,827
$0
$2,291,884
$0
$0
$0
$0
$0
$2,291,884
$0
$760,476
$0
$0
$0
$0
$0
$760,476
$0
$1,278,565
$0
$0
$0
$0
$0
$1,278,565
$0
$2,141,305
$0
$0
$0
$0
$2,141,305
$0
$0
$321,856
$0
$0
$0
$0
$321,856
$0
$0
$622,650
$0
$0
$0
$0
$622,650
$0
$0
$2,121,830
$0
$0
$0
$0
$2,121,830
$0
$0
$4,146,772
$0
$0
$0
$0
$4,146,772
$0
$0
$4,833,436
$0
$0
$0
$4,833,436
$0
$0
$0
$2,381,920
$0
$0
$0
$2,381,920
$0
$0
$0
$423,079
$0
$0
$0
$423,079
$0
$0
$0
$1,110,458
$0
$0
$0
$1,110,458
$0
$0
$0
$2,026,759
$0
$0
$0
$2,026,759
$0
$0
$0
$533,351
$0
$0
$0
$533,351
$0
$0
$0
FY 2025-2034 Capital Improvement Program
Streets
Summary by Project
244
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPST25048
RECON GLENN DR, 88TH LN TO 87TH DR
CIPST25049
MOUNTAIN VIEW RD, 43RD TO 59TH
CIPST25050
ST RECON, 75TH AVE & NORTHERN AREA
CIPST25051
RECON ROSE LN, GRAND CANAL TO 99TH
CIPST25052
ST RECON, 75TH AVE & DENARO DR AREA
CIPST25053
46TH AVE, McLENNAN TO OCOTILLO
CIPST25054
ST RECON, 59TH AVE & BETHANY AREA
CIPST25055
ST RECON, 69TH AVE & GREENWAY AREA
CIPST25056
ST RECON, 47TH AVE & NORTHERN AREA
CIPST25057
ROSE LN, CUL-DE-SAC TO 49TH AVE
CIPST25058
ST RECON, 71ST AVE & NORTHERN AREA
CIPST25059
ST RECON, 79TH AVE & BETHANY AREA
CIPST25060
ST RECON, 75TH AVE & GLENDALE AREA
CIPST25061
UNION HILLS, 51ST AVE TO 59TH AVE
CIPST25062
59TH, DEER VALLEY TO PINNACLE PEAK
CIPST25063
RECON BELL RD, 67TH AVE TO 75TH AVE
CIPST25064
ST RECON, 55TH AVE & BELL RD AREA
$193,158
$0
$0
$0
$193,158
$0
$0
$0
$1,690,217
$0
$0
$1,690,217
$0
$0
$0
$0
$4,834,190
$0
$0
$4,834,190
$0
$0
$0
$0
$226,563
$0
$0
$226,563
$0
$0
$0
$0
$152,880
$0
$0
$152,880
$0
$0
$0
$0
$78,203
$0
$78,203
$0
$0
$0
$0
$0
$4,919,302
$0
$4,919,302
$0
$0
$0
$0
$0
$2,969,724
$0
$2,969,724
$0
$0
$0
$0
$0
$2,508,177
$2,508,177
$0
$0
$0
$0
$0
$0
$93,111
$93,111
$0
$0
$0
$0
$0
$0
$1,802,836
$1,802,836
$0
$0
$0
$0
$0
$0
$894,504
$894,504
$0
$0
$0
$0
$0
$0
$639,440
$639,440
$0
$0
$0
$0
$0
$0
$1,875,919
$1,875,919
$0
$0
$0
$0
$0
$0
$1,135,439
$1,135,439
$0
$0
$0
$0
$0
$0
$3,901,163
$3,901,163
$0
$0
$0
$0
$0
$0
$1,941,887
$1,941,887
$0
$0
$0
$0
$0
$0
FY 2025-2034 Capital Improvement Program
Streets
Summary by Project
245
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPST25065
ST RECON, 79TH AVE & GLENDALE AREA
CIPST25066
NEW RIVER, GLENDALE TO CUL-DE-SAC
CIPST25067
ST RECON, OLIVE AVE & 51ST AVE AREA
CIPST25069
ACTIVE TRANSPORTATION PLAN
CIPST25070
ST RECON BETHANY HM - 43RD TO 51ST
CIPST25071
ST RECON CAMELBACK - 51ST TO 59TH
CIPST25072
ST RECON GREENWAY - 59TH TO 51ST
CIPST25073
ST RECON CAMELBACK - 59TH TO 79TH
CIPST25074
ST RECON CAMELBACK - 75TH TO 83RD
CIPST25075
ST RECON 75TH-DEER VLLY TO BEARDSLY
CIPST65005
ITS UPGRADES (LOCAL MATCH)
CIPST65006
BUS PULLOUTS
CIPST65016
NORTHERN PARKWAY
CIPST68918
INFILL LIGHTING PROGRAM PHASE I
CIPST68922
STREETLIGHT POLE PROGRAM
Grand Total
$3,114,618
$3,114,618
$0
$0
$0
$0
$0
$0
$767,812
$767,812
$0
$0
$0
$0
$0
$0
$3,250,430
$3,250,430
$0
$0
$0
$0
$0
$0
$900,000
$0
$0
$0
$0
$900,000
$0
$0
$3,396,161
$3,396,161
$0
$0
$0
$0
$0
$0
$3,323,265
$3,323,265
$0
$0
$0
$0
$0
$0
$2,591,410
$2,591,410
$0
$0
$0
$0
$0
$0
$5,953,292
$0
$0
$0
$0
$0
$5,953,292
$0
$1,330,305
$0
$0
$0
$0
$1,330,305
$0
$0
$1,362,593
$0
$0
$0
$0
$1,362,593
$0
$0
$2,583,974
$1,202,594
$226,557
$222,115
$217,760
$213,491
$209,304
$292,153
$4,231,179
$1,900,004
$357,942
$350,924
$344,044
$337,297
$330,683
$610,285
$2,130,281
$0
$0
$0
$670,000
$670,000
$670,000
$120,281
$3,223,584
$949,416
$178,861
$175,354
$171,916
$168,545
$165,240
$1,414,252
$1,038,977
$474,708
$89,430
$87,677
$85,958
$84,273
$82,620
$134,311
$465,785,290
$175,797,708
$35,097,471
$31,001,685
$44,147,588
$65,213,365
$49,263,638
$65,263,836
FY 2025-2034 Capital Improvement Program
Streets
Summary by Project
246
Funding Source
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$465,785,290
$12,663,261
$19,009,731
$937,975
$915,571
$82,325,849
$17,277,785
$56,224,510
$5,000,000
$184,993,698
$32,946,236
$39,474,611
$14,016,063
$175,797,708
$8,825,416
$0
$0
$0
$13,830,368
$6,442,504
$28,394,237
$0
$93,885,593
$1,117,716
$21,849,408
$1,452,466
$35,097,471
$1,902,054
$0
$0
$0
$3,367,747
$1,193,645
$6,927,805
$0
$16,998,533
$339,505
$3,765,897
$602,286
$31,001,685
$0
$0
$0
$0
$2,103,220
$1,164,061
$6,524,407
$0
$17,032,581
$0
$3,586,568
$590,848
$44,147,588
$0
$6,786,425
$0
$0
$9,858,714
$1,135,293
$4,833,436
$0
$16,318,111
$1,220,085
$3,415,780
$579,744
$65,213,365
$0
$3,298,403
$0
$0
$15,023,510
$1,107,319
$2,692,898
$2,500,000
$15,555,370
$20,626,747
$3,253,124
$1,155,994
$49,263,638
$967,896
$6,962,059
$0
$0
$10,751,467
$1,080,110
$5,953,292
$2,500,000
$14,828,904
$1,993,267
$3,098,213
$1,128,429
$65,263,836
$967,896
$1,962,843
$937,975
$915,571
$27,390,823
$5,154,852
$898,435
$0
$10,374,606
$7,648,916
$505,621
$8,506,296
FY 2025-2034 Capital Improvement Program
Streets
Summary by Funding Source
247
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST19006
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2050-Highway User Revenu..
2070-Transportation Sales ..
CONTGNCY
2050-Highway User Revenu..
2070-Transportation Sales ..
EST CARRYOVER 2050-Highway User Revenu..
2070-Transportation Sales ..
INTRNL CHG
2070-Transportation Sales ..
Grand Total
$167,851,274
$37,883,015
$90,286,117
$21,240,516
$16,331,914
$3,660,950
$16,383,189
$3,486,619
$15,685,176
$3,320,590
$14,938,160
$3,162,467
$14,226,718
$3,011,873
$4,267,818
$1,085,975
$2,349,476
$608,892
$416,619
$104,947
$399,392
$99,949
$382,935
$95,190
$367,210
$90,657
$352,186
$86,340
$10,374,606
$505,621
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$10,374,606
$505,621
$2,500,000
$1,250,000
$250,000
$250,000
$250,000
$250,000
$250,000
$224,468,310
$115,735,001
$20,764,430
$20,619,149
$19,733,891
$18,808,494
$28,807,345
248
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST19010
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4410-2014-DIF Streets Zone..
4431-2019-DIF-Streets
Grand Total
$369,938
$356,212
$369,938
$356,212
$726,150
$726,150
249
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
The City is required to maintain its bridges to a satisfactory standard. FY25 includes major deck rehabilitation to Skunk Creek Bridge at Bell Rd. Three additional bridge locations are
included in FY25 for minor deck rehabilitation, which are the ACDC Bridge at Thunderbird, New River Bridge at Union Hills Dr, and Dysart Drain Bridge at Dysart Rd. FY26 includes minor
deck rehabilitation to bridges located at Skunk Creek and 59th Ave, Grand Canal and 83rd Ave, New River and 83rd Ave, Grand Canal and 91st Ave, and Grand Canal and 95th Ave. Proper
maintenance is critical to protect the integrity of our City's bridges and ensure that everyone is safe; ADOT provides us with biennial bridge inspections to inform the City in developing a ..
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST19048
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
CONTGNCY
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$4,650,503
$1,901,572
$327,749
$312,142
$297,278
$682,122
$1,129,640
$245,037
$137,389
$23,680
$22,552
$21,478
$20,456
$19,481
$423,936
$237,695
$40,968
$39,018
$37,160
$35,390
$33,705
$105,898
$0
$0
$0
$0
$0
$105,898
$192,828
$81,292
$14,011
$13,344
$12,709
$27,265
$44,207
$46,504
$19,016
$3,277
$3,121
$2,973
$6,821
$11,296
$5,664,705
$2,376,964
$409,685
$390,177
$371,598
$772,054
$1,344,227
250
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST20012
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$513,245
$513,245
$513,245
$513,245
251
Capital Costs
Project Number:CIPST20013
VEHICLE REPLACEMENT
Replacement of existing vehicles that support transportation operations. The current 10-Year Transportation Vehicle Replacement Program includes 63 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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST20013
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4020-Hurf Capital Projects
4030-Transportation Capita..
VEHICLE
4020-Hurf Capital Projects
4030-Transportation Capita..
Grand Total
$849,851
$639,021
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$849,851
$639,021
$3,375,313
$3,364,304
$1,853,155
$1,846,563
$328,983
$327,813
$316,330
$315,205
$304,164
$303,082
$292,465
$291,425
$280,216
$280,216
$8,228,489
$3,699,718
$656,796
$631,535
$607,246
$583,890
$2,049,304
252
Capital Costs
Project Number:CIPST20022
BIKE PROJECTS (LOCAL MATCH)
This project provides local matching funds for bicycle and pedestrian grant projects.
Description
This project enhances the quality of life for the residents and visitors by providing additional bicycle and pedestrian facilities.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST20022
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
Grand Total
$1,568,087
$822,827
$155,013
$151,973
$148,994
$146,072
$143,208
$1,568,087
$822,827
$155,013
$151,973
$148,994
$146,072
$143,208
253
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 or improved streets.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST21001
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$419,200
$0
$0
$0
$0
$0
$419,200
$2,096,000
$1,048,000
$209,600
$209,600
$209,600
$209,600
$209,600
$2,515,200
$1,048,000
$209,600
$209,600
$209,600
$209,600
$628,800
254
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST21015
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$358,801
$358,801
$358,801
$358,801
255
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST21016
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$966,003
$966,003
$966,003
$966,003
256
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST21018
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4010-Streets Construction
Grand Total
$898,435
$898,435
$898,435
$898,435
257
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST21051
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$3,042,670
$3,042,670
$3,042,670
$3,042,670
258
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST21052
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
EST CARRYOVER 4030-Transportation Capita..
4410-2014-DIF Streets Zone..
4420-2014-DIF Streets Zn 2 ..
4431-2019-DIF-Streets
Grand Total
$2,584,631
$2,584,631
$5,000
$937,975
$559,359
$4,213,035
$5,000
$937,975
$559,359
$4,213,035
$8,300,000
$8,300,000
259
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST22043
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$2,104,325
$2,104,325
$2,104,325
$2,104,325
260
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST22062
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4020-Hurf Capital Projects
INTRNL CHG
4020-Hurf Capital Projects
PUBLIC ART
4020-Hurf Capital Projects
Grand Total
$1,161,033
$609,232
$114,774
$112,523
$110,317
$108,154
$106,033
$44,119
$23,151
$4,361
$4,276
$4,192
$4,110
$4,029
$11,610
$6,092
$1,148
$1,125
$1,103
$1,082
$1,060
$1,216,762
$638,475
$120,283
$117,924
$115,612
$113,346
$111,122
261
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST22063
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4020-Hurf Capital Projects
Grand Total
$2,000,000
$2,000,000
$2,000,000
$2,000,000
262
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST22064
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$4,606,745
$2,417,311
$455,399
$446,470
$437,715
$429,132
$420,718
$767,268
$0
$0
$0
$0
$0
$767,268
$175,056
$91,858
$17,305
$16,966
$16,633
$16,307
$15,987
$46,067
$24,173
$4,554
$4,465
$4,377
$4,291
$4,207
$5,595,136
$2,533,342
$477,258
$467,901
$458,725
$449,730
$1,208,180
263
Capital Costs
Project Number:CIPST22065
SCALLOP STREET PROGRAM
Glendale has streets that were initially constructed without all typical street components. These “scalloped streets” are missing one or more of the following elements: full width
pavement; curb and gutter; or sidewalk on one or both sides.
Description
This project is to complete street improvement to enhance traffic flow, provide safety to adjacent pedestrian traffic, mitigate property flooding, and meet Glendale’s Design Standards.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST22065
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$7,758,036
$7,758,036
$7,758,036
$7,758,036
264
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST22067
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4431-2019-DIF-Streets
Grand Total
$200,000
$200,000
$200,000
$200,000
265
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST22068
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4431-2019-DIF-Streets
Grand Total
$1,042,167
$1,042,167
$1,042,167
$1,042,167
266
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST22120
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4431-2019-DIF-Streets
Grand Total
$184,164
$184,164
$184,164
$184,164
267
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST23014
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 2060-Transportation Grants
4030-Transportation Capita..
Grand Total
$19,456
$301,644
$19,456
$301,644
$321,100
$321,100
268
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST23015
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 2060-Transportation Grants
Grand Total
$194,623
$194,623
$194,623
$194,623
269
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST23016
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 2060-Transportation Grants
4030-Transportation Capita..
Grand Total
$104,108
$380,848
$104,108
$380,848
$484,957
$484,957
270
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST23017
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 2060-Transportation Grants
4030-Transportation Capita..
Grand Total
$130,486
$1,042,750
$130,486
$1,042,750
$1,173,236
$1,173,236
271
Capital Costs
Project Number:CIPST23018
TMC UPGRADE
This is to upgrade the traffic management system equipment and furnish the new operations campus location for a fully functional Traffic Management Center (TMC).
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST23018
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
272
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. The City was awarded $1.8 M
in Federal funding for the design and construction of this project.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST23019
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$140,127
$140,127
$3,407
$3,407
$908
$908
$235,282
$235,282
273
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 $2.6 M in Federal funding for the design and construction of this project.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST23020
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
LAND
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$133,480
$133,480
$11,365
$11,365
$165,602
$165,602
$1,335
$1,335
$311,782
$311,782
274
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST23047
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4030-Transportation Capita..
4434-2023-DIF Streets West
Grand Total
$967,896
$72,956
$967,896
$72,956
$1,040,852
$1,040,852
275
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.
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST23048
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4434-2023-DIF Streets West
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$967,896
$967,896
$72,706
$72,706
$1,040,602
$1,040,602
276
Capital Costs
Project Number:CIPST23049
INFILL STREETLIGHTS PHASE II
Install new streetlights along Bethany Home Road from 43rd Avenue to 59th Avenue, as well as 30 additional lights in locations citywide.
Description
The locations identified as part of this project have gaps in the street lighting system requiring an infill project to improve safety.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST23049
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,441,503
$490,047
$480,438
$471,018
$168,156
$0
$0
$168,156
$54,778
$18,622
$18,257
$17,899
$14,414
$4,900
$4,804
$4,710
$1,678,851
$513,569
$503,499
$661,783
277
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 Rd adjacent to Bonsall Park to direct pedestrian traffic to
the designated crossing locations. The project will also install a westbound right turn lane at 59th Ave & Bethany Home Rd. Construction funding is through the Maricopa Association of
Governments (MAG) grant. The design of this project will be paid with local funds and is in progress.
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST23050
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2060-Transportation Grants
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
2060-Transportation Grants
PUBLIC ART
2060-Transportation Grants
Grand Total
$648,514
$648,514
$347,706
$347,706
$24,644
$24,644
$6,485
$6,485
$1,027,349
$1,027,349
278
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. The grant has not yet been secured.
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST23051
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2060-Transportation Grants
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$830,508
$1,078,684
$302,585
$337,999
$302,585
$337,999
$225,338
$402,686
$75,000
$0
$0
$75,000
$400,000
$0
$0
$400,000
$75,399
$24,342
$24,342
$26,715
$19,092
$6,406
$6,406
$6,280
$2,478,683
$671,332
$671,332
$1,136,019
279
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST23052
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$103,862
$103,862
$103,862
$103,862
280
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST23053
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$1,547,257
$811,897
$152,954
$149,954
$147,014
$144,132
$141,306
$180,934
$94,942
$17,886
$17,536
$17,192
$16,854
$16,524
$331,830
$0
$0
$0
$0
$0
$331,830
$65,672
$34,460
$6,492
$6,365
$6,240
$6,117
$5,998
$15,472
$8,119
$1,530
$1,499
$1,470
$1,441
$1,413
$2,141,165
$949,418
$178,862
$175,354
$171,916
$168,544
$497,071
281
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST23054
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,225,356
$678,335
$113,780
$111,548
$109,361
$107,217
$105,115
$112,352
$0
$0
$0
$0
$0
$112,352
$46,561
$25,775
$4,323
$4,239
$4,156
$4,074
$3,994
$12,254
$6,783
$1,138
$1,116
$1,094
$1,072
$1,051
$1,396,523
$710,893
$119,241
$116,903
$114,611
$112,363
$222,512
282
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST23057
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2060-Transportation Grants
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$882,086
$882,086
$0
$101,127
$0
$101,127
$3,843
$0
$3,843
$1,011
$0
$1,011
$988,067
$882,086
$105,981
283
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST23071
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
EST CARRYOVER 4431-2019-DIF-Streets
Grand Total
$130,050
$130,050
$161,575
$161,575
$291,625
$291,625
284
Capital Costs
Project Number:CIPST24013
43RD AVE-PEORIA INTERSECTION IMPRV
This project is to add eastbound and southbound right turn lanes on 43rd Ave and Peoria Ave.
Description
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and Level of Service Intersection Analysis.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24013
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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 Ave and Camelback Rd.
Description
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and Level of Service Intersection Analysis.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24014
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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:CIPST24016
59TH AVE-THUNDERBIRD INTERSECTION
This project is to add northbound to eastbound and westbound to northbound right turn lanes on 59th Ave and Thunderbird Rd.
Description
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and Level of Service Intersection Analysis.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24016
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
287
Capital Costs
Project Number:CIPST24017
67TH AVE-GREENWAY INTERSECTION
This project is to add west bound dual left turn lanes along 67th Ave and Greenway Rd.
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24017
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
288
Capital Costs
Project Number:CIPST24018
67TH AVE-PEORIA INTERSECTION IMPRV
This project is to add a westbound left turn lane along 67th Ave and Peoria Ave.
Description
This road intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and Level of Service Intersection Analysis.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24018
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
DESIGN
4431-2019-DIF-Streets
Grand Total
$200,000
$200,000
$0
$50,000
$0
$50,000
$250,000
$200,000
$50,000
289
Capital Costs
Project Number:CIPST24022
67TH AVE-THUNDERBIRD INTERSECTION
This project is to add an eastbound and westbound additional through lane at 67th Ave and Thunderbird Rd.
Description
This road intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and Level of Service Intersection Analysis.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24022
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
290
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 Ave from Glendale Ave to Northern Ave.
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24024
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
291
Capital Costs
Project Number:CIPST24025
BALLPARK BLVD: BHR TO MARYLAND AVE
This project is to add northbound and southbound through lanes on Ballpark Blvd from Bethany Home Rd to Maryland Ave. 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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24025
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
292
Capital Costs
Project Number:CIPST24027
LITCHFIELD-BHR TRAFFIC SIGNAL
This project is to add intersection signalization at Litchfield Rd and Bethany Home Rd. 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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24027
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$0
$0
$86,946
$28,982
$0
$0
$86,946
$28,982
$785,995
$670,067
$115,928
293
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 Ave from Reems Rd to Litchfield Rd.
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24029
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$0
$414,030
$0
$414,030
$276,020
$0
$276,020
$2,801,605
$2,111,555
$690,050
294
Capital Costs
Project Number:CIPST24030
NORTHERN: SARIVAL-ALSUP WIDENING
This project is to add east bound lanes on Northern Ave from Sarival to Alsup Rd.
Description
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24030
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4434-2023-DIF Streets West
DESIGN
4434-2023-DIF Streets West
EQUIPMENT
4434-2023-DIF Streets West
LAND
4434-2023-DIF Streets West
NONCAPITAL
4434-2023-DIF Streets West
Grand Total
$2,000,000
$2,000,000
$400,000
$400,000
$98,800
$98,800
$200,000
$200,000
$20,000
$20,000
$2,718,800
$2,718,800
295
Capital Costs
Project Number:CIPST24031
REEMS-HATCHER TRAFFIC SIGNAL
This project is to add intersection signalization at Reems Rd and Hatcher Rd. 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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24031
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$0
$0
$74,525
$24,842
$0
$0
$74,525
$24,842
$49,684
$16,561
$0
$0
$49,684
$16,561
$672,385
$506,773
$165,612
296
Capital Costs
Project Number:CIPST24032
SARIVAL: GLENDALE TO NORTHERN ROADW
This project is to add one northbound and one southbound lane on Sarival Ave from Glendale to Northern Ave.
Description
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24032
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$0
$496,836
$0
$496,836
$331,224
$0
$331,224
$3,412,603
$2,584,543
$828,060
297
Capital Costs
Project Number:CIPST24033
SARIVAL-OLIVE TRAFFIC SIGNAL
This project is to add intersection signalization at Sarival Ave and Olive Ave. 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's share of the 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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24033
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$0
$0
$74,525
$74,525
$0
$0
$74,525
$74,525
$49,684
$49,684
$0
$0
$49,684
$49,684
$1,008,578
$760,160
$248,418
298
Capital Costs
Project Number:CIPST24034
SARIVAL-PEORIA INTERSECTION IMPRV
This project is to add intersection signalization at Sarival Ave and Peoria Ave. 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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24034
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$0
$0
$29,258
$86,946
$0
$0
$29,258
$86,946
$19,321
$57,964
$0
$0
$19,321
$57,964
$784,725
$591,235
$193,490
299
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. The project includes restoration of approximately 35 miles and replacement of
approximately 4,330 missing trees.
Description
There is a need to develop a long-term sustainable landscape infrastructure that includes water conservation efforts and upgrades.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24035
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$3,413,766
$404,466
$392,686
$381,248
$370,144
$946,394
$918,829
$329,060
$0
$0
$0
$0
$0
$329,060
$3,742,827
$404,466
$392,686
$381,248
$370,144
$946,394
$1,247,889
300
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24036
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$1,000,000
$1,000,000
$1,000,000
$1,000,000
301
Capital Costs
Project Number:CIPST24037
TRANSPORTATION PLAN
This project is to develop the long-range Transportation Master Plan for the City of Glendale. This plan will also help staff to secure grant funding and shape future private development.
Description
A Transportation Master Plan is important for the Transportation Department to better understand existing conditions and to plan for the future needs and growth in the City as an
extension and focus of General Plan goals and objectives.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24037
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4030-Transportation Capita..
STUDY
4030-Transportation Capita..
Grand Total
$500,000
$0
$0
$500,000
$2,234,618
$1,172,578
$552,040
$510,000
$2,734,618
$1,172,578
$552,040
$1,010,000
302
Capital Costs
Project Number:CIPST24039
FEDERAL GRANT FUND MATCH
This project is for federal grant fund match for the 51st Ave corridor (CIPST24040), Bell Rd corridor (CIPST24041), and Central Glendale Infrastructure Improvements (CIPST24042).
Description
Local matching funds for potential grant funded capacity projects.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24039
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2071-Transportation SILF
Grand Total
$5,000,000
$2,500,000
$2,500,000
$5,000,000
$2,500,000
$2,500,000
303
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 (Camelback Rd - Glendale Ave). The grant has not yet been secured.
Description
The purpose of the project is to significantly improve the performance of the corridor, particularly in terms of safety, for all road users. The estimated local share is $6M and the grant is
$9M. The local share is planned to be funded with contingency.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24040
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2060-Transportation Grants
DESIGN
2060-Transportation Grants
EST CARRYOVER 2060-Transportation Grants
Grand Total
$5,603,636
$5,603,636
$0
$453,200
$453,200
$0
$2,034,180
$0
$2,034,180
$8,091,016
$6,056,836
$2,034,180
304
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 (75th Ave - 59th Ave). The grant has not yet been secured.
Description
The purpose of the project is to significantly improve the performance of the corridor, particularly in terms of safety, for all road users. The estimated local share is $6M and the grant
share is $8M. The local share is planned to be funded with contingency.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24041
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2060-Transportation Grants
DESIGN
2060-Transportation Grants
EST CARRYOVER 2060-Transportation Grants
Grand Total
$5,235,872
$5,235,872
$0
$429,400
$429,400
$0
$1,581,360
$0
$1,581,360
$7,246,632
$5,665,272
$1,581,360
305
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 Americans with Disabilities Act (ADA) compliance;
install new streetlights; and convert existing pedestrian-scale streetlights to light emitting diode equipment (LED-energy efficient). The project is located between 51st Ave - 67th Ave
and Bethany Home Rd - Northern Ave. Grant funding has not yet been secured.
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24042
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2060-Transportation Grants
EST CARRYOVER 2060-Transportation Grants
Grand Total
$7,666,640
$7,666,640
$0
$503,677
$0
$503,677
$8,170,317
$7,666,640
$503,677
306
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24043
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 2060-Transportation Grants
4020-Hurf Capital Projects
Grand Total
$200,000
$799,834
$200,000
$799,834
$999,834
$999,834
307
Capital Costs
Project Number:CIPST24060
51ST AVE - OLIVE AVE TO CACTUS ROAD
This project is to reconstruct the street segment between 51st Ave from Olive Ave to Cactus Rd 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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24060
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$4,500,000
$4,500,000
$4,500,000
$4,500,000
308
Capital Costs
Project Number:CIPST24062
WATER CONSERVATION - TURF CONVERSIO
To conserve water in the R/W by adopting sustainable landscape practices. This includes removing high water use turf and converting it to drought tolerant, and low maintenance
landscaping.
Description
The City is committed to a long term sustainable landscape, that strikes a balance between water conservation and aesthetic appeal. This project will convert high maintenance and high
water use landscapes such as turf with visually appealing low water use
landscaping adhering to Citywide standards.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24062
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 2060-Transportation Grants
Grand Total
$810,000
$810,000
$810,000
$810,000
309
Capital Costs
Project Number:CIPST24068
67TH AVE - BEARDSLEY TO PINNACLE PK
This project is to add capacity improvements to 67th Ave between Beardsley Rd and Deer Valley Rd, which shall be funded with Development Impact Fee (DIF). The project also includes
partial reconstruction of 67th Ave between Beardsley Rd and Pinnacle Peak Rd. The partial reconstruction shall be funded with non-DIF funds.
Description
Currently, 67th Ave between Beardsley Rd and Deer Valley Rd has additional capacity needs. Also, 67th Ave between Beardsley Rd and Pinnacle Peak Rd has been identified as needing
reconstruction in the 2023 Pavement Management Report.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST24068
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
DESIGN
4431-2019-DIF-Streets
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$2,602,047
$2,602,047
$397,953
$397,953
$6,210,532
$6,210,532
$9,210,532
$9,210,532
310
Capital Costs
Project Number:CIPST25012
GLENDALE AVE RADAR DET & ADAPT CONT
Installation of radar detection & adaptive control on Glendale Ave between 45th Ave and 83rd Ave.
Description
The City was awarded a grant to improve signal timing and progression along Glendale Ave between Downtown and the Westgate area.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25012
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2060-Transportation Grants
DESIGN
2060-Transportation Grants
Grand Total
$122,779
$122,779
$274,413
$274,413
$397,192
$397,192
311
Capital Costs
Project Number:CIPST25013
ADVANCE DETECTION & STOP BAR INSTAL
This project is for the installation of advanced detection and stop bar along Bethany Home Rd between 47th Ave and Loop 101.
Description
The City was awarded a grant to improve signal timing and progression along Bethany Home Rd. The project length is 6 miles.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25013
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
2060-Transportation Grants
DESIGN
2060-Transportation Grants
Grand Total
$198,784
$198,784
$314,962
$314,962
$513,746
$513,746
312
Capital Costs
Project Number:CIPST25028
107TH AVE, ORANGEWOOD TO NORTHERN
Partial reconstruction of 107th Ave from Orangewood Ave to Northern Ave
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25028
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$376,498
$376,498
$20,870
$20,870
$15,861
$15,861
$4,174
$4,174
$417,404
$417,404
313
Capital Costs
Project Number:CIPST25029
UNION HILLS, 67TH AVE TO 75TH AVE
Partial reconstruction of Union Hills Dr. Frontage from 67th Ave to 75th Ave.
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25029
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$299,697
$299,697
$16,613
$16,613
$12,626
$12,626
$3,323
$3,323
$332,258
$332,258
314
Capital Costs
Project Number:CIPST25030
69TH AVE, BELL RD TO CAMPO BELLO DR
Partial reconstruction of 69th Ave from Bell Rd to Campo Bello Dr.
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25030
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$123,733
$123,733
$6,859
$6,859
$5,213
$5,213
$1,372
$1,372
$137,176
$137,176
315
Capital Costs
Project Number:CIPST25031
DESERT COVE AVE, 59TH DR TO 60TH DR
Partial reconstruction of Desert Cove Ave from 60th Dr. to 59th Dr.
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25031
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$84,185
$84,185
$4,667
$4,667
$3,547
$3,547
$933
$933
$93,331
$93,331
316
Capital Costs
Project Number:CIPST25032
72ND AVE, LUKE AVE TO SAN JUAN AVE
Partial reconstruction of 72nd Ave from Luke Ave to San Juan Ave.
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25032
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$231,648
$231,648
$12,841
$12,841
$9,759
$9,759
$2,568
$2,568
$256,816
$256,816
317
Capital Costs
Project Number:CIPST25033
76TH LN, CAMELBACK RD TO CUL-DE-SAC
Partial reconstruction of 76th Ln from Camelback Rd to cul-de-sac.
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25033
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$57,572
$57,572
$3,191
$3,191
$2,425
$2,425
$638
$638
$63,827
$63,827
318
Capital Costs
Project Number:CIPST25034
ST RECON, 43RD AVE-GLENDALE AREA
Partial reconstruction of street pavement along Frier Dr. (43 Ave - 44 Dr.), Orangewood Ave (46 Ave - 47 Ave), Palmaire (43 Ave - 45 Ave), 45 Ave (Glendale Ave - Northern Ave), 47 Ave
(Glendale Ave - Northern Ave).
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25034
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$2,067,279
$2,067,279
$114,594
$114,594
$87,092
$87,092
$22,919
$22,919
$2,291,884
$2,291,884
319
Capital Costs
Project Number:CIPST25035
ST RECON 59TH AVE - GLENDALE AREA
Partial reconstruction of street pavement along Flynn Ln (64 Ave - 65 Ave), Lamar Rd (63 Ave - 65 Ave), Lawrence Rd (63 Ave - 65 Ave), 63A (Ocotillo Rd - Glendale Ave), 64 Ave (Lawrence
Rd - Glendale Ave), 64 Dr (Lawrence Rd - cul-de-sac), 65 Ave (Ocotillo Rd - Flynn Ln)
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25035
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$685,949
$685,949
$38,024
$38,024
$28,898
$28,898
$7,605
$7,605
$760,476
$760,476
320
Capital Costs
Project Number:CIPST25036
ST RECON 75TH, 73RD, & READE AVE
Partial reconstruction of street pavement along Colter St (73 Ave - 74 Ln), DentonL (73 Ave - 75 Ave), GeorgiaA (73 Ave - 74 Dr), Medlock Dr (73 Dr - 75 Ave), Oregon Ave (73 Ave - 75 Ave),
ReadeA (73 Ave - 75 Ave), Vermont Ave (73 Ave - 74 Dr), 73 Dr (Medlock Dr - Colter St), 73 Dr (Denton Ln - cul-de-sac), 73 Ln (Medlock Dr - cul-de-sac), 73 Ln (Denton Ln - cul-de-sac), 74 Ave
(Medlock Dr - cul-de-sac), 74 Ave (Denton Ln - cul-de-sac), 74 Dr (Medlock Dr - cul-de-sac), 74 Dr (Oregon Ave - cul-de-sac), 74 Ln (Medlock Dr - Colter St)
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25036
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,153,266
$1,153,266
$63,928
$63,928
$48,585
$48,585
$12,786
$12,786
$1,278,565
$1,278,565
321
Capital Costs
Project Number:CIPST25037
ST RECON 59TH AVE & BEARDSLEY AREA
Partial reconstruction of street pavement along Arrowhead Loop Rd (63 Ave - 67 AVe), Lone Cactus Dr (Abraham Ln - 59 Ln), Lone Cactus Dr (cul-de-sac - 61 Dr), Lone Cactus Dr (Arrowhead
Loop Rd - cul-de-sac), Lone Cactus Dr (65 Ave - cul-de-sac), Melinda Ln (cul-de-sac - 59 Ln), Melinda Ln (Lone Cactus Dr - cul-de-sac), Melinda Ln (cul-de-sac - 66 Ln), 60 Ave (Blackhawk Dr -
Tonopah Dr), 60 Ave (Donald Dr - Foothill Dr), 60 Dr (Irma Ln - cul-de-sac), 61 Ave (Beardsley Rd - cul-de-sac), 61 Ave (Arrowhead Loop Rd - cul-de-sac), 61 Ave (Deer Valley Rd - Donald Dr),
62 Ave (Irma Ln - cul-de-sac), 62 Ave (Monona Dr - Rose Garden Ln), 62 Ave (Arrowhead Loop Rd - cul-de-sac), 62 Ave (Donald Dr - Foothill Dr), 62 Dr (Irma Ln - Potter Dr), 63 Ave (Beardsley..
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25037
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,931,457
$1,931,457
$107,065
$107,065
$81,370
$81,370
$21,413
$21,413
$2,141,305
$2,141,305
322
Capital Costs
Project Number:CIPST25038
63RD AVE, THUNDERBIRD TO CUL-DE-SAC
Partial reconstruction of 63rd Ave from Thunderbird Rd to cul-de-sac
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25038
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$290,314
$290,314
$16,093
$16,093
$12,231
$12,231
$3,219
$3,219
$321,856
$321,856
323
Capital Costs
Project Number:CIPST25039
ST RECON 59TH AVE & CACTUS AREA
Partial reconstruction of street pavement along Becker Ln (65 Ave - 66 Ave), Christy Dr (65 Ave - 67 Ave), Desert Cove Ave (65 Ave - 67 Ave), Mercer Ln (65 Ave - cul-de-sac), Mercer Ln (65
Ave - 66 Dr), Mercer Ln (Mercer Ln - cul-de-sac), Mescal St (65 Ave - 66 Dr), Saguaro Dr (cul-de-sac - 66 Ave)
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25039
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$561,630
$561,630
$31,133
$31,133
$23,661
$23,661
$6,227
$6,227
$622,650
$622,650
324
Capital Costs
Project Number:CIPST25040
RECON ST, 51ST AVE & PEORIA AV AREA
Partial reconstruction of street pavement along Beryl Ave (51 Ave - 52 Dr), Beryl Ave (cul-de-sac - cul-de-sac), Beryl Ave (cul-de-sac - 55 Ave), Brown St (51 Ave - 55 Ave), Cheryl Dr (52 Ave -
52 Dr), Cheryl Dr (53 Ave - 54 Dr), Cinnabar Ave (51 Ave - 53 Ave), Cinnabar Ave (cul-de-sac - cul-de-sac), Cochise Dr (52 Dr - 53 Dr), Cochise Dr (cul-de-sac - 55 Ave), Ironwood Dr (51 Dr - 53
Ave), Ironwood Dr (54 Ave - 55 Ave), North Ln (cul-de-sac - cul-de-sac), Onyx Ave (51 Dr - 52 Dr), Onyx Dr (cul-de-sac - 55 Ave), Turquoise Ave (cul-de-sac - cul-de-sac), 53 Dr (Cheryl Dr -
North Ln), 53 Ln (Brown St - cul-de-sac), 54 Ave (Mountain View Rd - Brown St), 54 Ave (cul-de-sac - 54 Ave), 54 Ave (North Ln - Peoria Ave), 54 Dr (Brown St - North Ln), 54 Ln (Brown St - c..
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25040
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,913,891
$1,913,891
$106,092
$106,092
$80,630
$80,630
$21,218
$21,218
$2,121,830
$2,121,830
325
Capital Costs
Project Number:CIPST25041
ST RECON 67TH & BETHANY HM AREA
Partial reconstruction of street pavement along Cavalier Dr (69 Dr - 70 Ln), Cavalier Dr (Cavalier Dr - cul-de-sac), Cavalier Dr (71 Dr - 74 Ave), Citrus Way (67 Ave - 69 Dr), Citrus (71 Ave - 72
Dr), Claremont St (69 Ave - 69 Dr), Claremont St (71 Ave - 74 Ave), Keim Dr (69 Ave - cul-de-sac), Keim Dr (cul-de-sac, 70 Ln), Keim Dr (71 Ln - 72 Dr), Keim Dr (73 Ave - 74 Ave), Krall St (71 Dr
- 75 Ave), Marlette Ave (71 Ave - 73 Ave), Maryland Ave (71 Ave - cul-de-sac), McLellan Rd (71 Dr - 75 Ave), Citrus Way (67 Ln - 69 Ave), Ocotillo Rd (71 Ave - 75 Ave), Peck Dr (69 Dr -
cul-de-sac), Peck Dr (cul-de-sac - 71 Ave), Peck Dr (71 Ln - 74 Ave), Rose Ln (69 Dr - 70 Ln), Rose Ln (71 Dr - 74 Ave), Stella Ave (71 Dr - 72 Dr), 67 Dr (cukl-de-sac - Discovery Dr), 68 Ave (cul-..
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25041
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$3,740,388
$3,740,388
$207,339
$207,339
$157,577
$157,577
$41,468
$41,468
$4,146,772
$4,146,772
326
Capital Costs
Project Number:CIPST25042
ST RECON 71ST AVE & BEARDSLEY AREA
Partial reconstruction of street pavement along Aurora Dr (67 Dr - 71 Ave), Aurora Dr (72 Ave - 73 Ave), Aurora Dr (74 Ave - 75 Ave), Blackhawk Dr (68 Dr - 73 Dr), Firebird Dr (67 Dr - 69
Ave), Firebird Dr (69 Dr - 73 Ave), Firebird Dr (74 Dr - 74 Ln), Irma Ln (68 Dr - 69 Ave), Irma Ln (69 Dr - 70 Dr), Irma Ln (71 Dr - 74 Ave), Irma Dr (74 Dr - 75 Ave), Mohawk Ln (71 Dr -
cul-de-sac), Mohawk Ln (cul-de-sac - 74 Ln), Pontiac Dr (68 Dr - 69 Ln), Pontiac Dr (70 Ave - 70 Dr), Pontiac Dr (71 Dr - 73 Dr), Potter Dr (68 Dr - 69 Dr), Potter Dr (69 Dr - Irma Ln), Potter Dr
(74 Dr - 74 Ln), Quail Ave (67 Dr - 68 Dr), Quail Ave (69 Ln - 70 Dr), Quail Ave (71 Dr - cul-de-sac), Quail Ave (74 Ave - 74 Ln), Tonopah Dr (70 Ave - 71 Ave), Tonopah Dr (Blackhawk Dr - 74 Ln)..
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25042
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$4,359,759
$4,359,759
$241,672
$241,672
$183,671
$183,671
$48,334
$48,334
$4,833,436
$4,833,436
327
Capital Costs
Project Number:CIPST25043
ST RECON 63RD AVE & BEARDSLEY AREA
Partial reconstruction of street pavement along Behrend Dr (59 Ave - 63 Ave), Behrend Dr (63 Dr - 64 Dr), Julie Dr (61 Ave - 63 Ave), McRae Way (61 Ave - 62 Dr), Taro Ln (63 Dr - 65 Ave),
Tonto Dr (cul-de-sac - 64 Dr), Utopia Rd (59 Ave - 67 Ave), 59 Dr (cul-de-sac - Sack Dr), 59 Dr (Topeka Dr - Kerry Ln), 63 Ave (Utopia Rd - Beardsley Rd), 65 Ave (Taro Ln - Kristal Way), 65 Ave
(Adobe Dr - Wahalla Ln), 66 Ave (cul-de-sac - Utopia Rd)
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25043
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$2,148,492
$2,148,492
$119,096
$119,096
$90,513
$90,513
$23,819
$23,819
$2,381,920
$2,381,920
328
Capital Costs
Project Number:CIPST25044
RECON 55TH AVE, CACTUS TO CHOLLA ST
Partial reconstruction of 55th Ave from Cholla St to Cactus Rd
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25044
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$381,617
$381,617
$21,154
$21,154
$16,077
$16,077
$4,231
$4,231
$423,079
$423,079
329
Capital Costs
Project Number:CIPST25045
ST RECON, 51ST AVE & NORTHERN AREA
Partial reconstruction of street pavement along Diana Ave (51 Dr - 53 Ave), Freeway Ln (51 Dr - 53 Ave), Freeway Ln (51 Ave - 51 Dr), Orchid Ln (51 Dr - 562 Dr), Seldon Ln (51 Dr - 53 Ave),
51 Dr (Seldon Ln - Diana Ave), 51 Ln (Butler Dr - cul-de-sac), 52 Dr (Seldon Ln - cul-de-sac), 52 Dr (Freeway Ln - Orchid Ln), 53 Ave (Loma Ln - Harmont Dr), 53 Ave (Northern Ave - Butler Dr)
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25045
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,001,633
$1,001,633
$55,523
$55,523
$42,197
$42,197
$11,105
$11,105
$1,110,458
$1,110,458
330
Capital Costs
Project Number:CIPST25046
ST RECON, 51ST AVE & GLENDALE AREA
Partial reconstruction of street pavement along Glenn Dr (51 Ave - cul-de-sac), Glenn Dr (Alley - Alley), 58 Ave (Glendale Ave - Myrtle Ave), 58 Dr (Glenn Dr - Myrtle Ave), 59 Dr (cul-de-sac -
Myrtle Ave), 53 Ave (Glendale Ave - Myrtle Ave), 54 Ave (Glendale Ave - Myrtle Ave), 54 Dr (Glenn Dr - Palmaire Ave), 55 Dr (Glendale Ave - Myrtle Ave), 56 Ave (Glendale Ave - Palmaire
Ave), 57 Ave (Glendale Ave - Myrtle Ave), 57 Dr (Glendale Ave - cul-de-sac), 57 Dr (Palmaire Ave - Myrtle Ave)
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25046
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,828,137
$1,828,137
$101,338
$101,338
$77,017
$77,017
$20,268
$20,268
$2,026,759
$2,026,759
331
Capital Costs
Project Number:CIPST25047
ST RECON, 83RD AVE & MARYLAND AREA
Partial reconstruction of street pavement along Maryland Ave (cul-de-sac - 83 Ave), 81 Ave (Citrus Way - Maryland Ave), 81 Dr (cul-de-sac - Stella Ave), 81 Ln (cul-de-sac - Citrus Way), 82
Ave (Citrus Way - Maryland Ave)
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25047
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$481,083
$481,083
$26,668
$26,668
$20,267
$20,267
$5,334
$5,334
$533,351
$533,351
332
Capital Costs
Project Number:CIPST25048
RECON GLENN DR, 88TH LN TO 87TH DR
Partial reconstruction of Glenn Dr from 88th Ln to 87th Dr
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25048
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$174,229
$174,229
$9,658
$9,658
$7,340
$7,340
$1,932
$1,932
$193,158
$193,158
333
Capital Costs
Project Number:CIPST25049
MOUNTAIN VIEW RD, 43RD TO 59TH
Partial reconstruction of Mountain View Rd from 59th Ave to 43rd Ave
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25049
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$1,524,576
$1,524,576
$84,511
$84,511
$64,228
$64,228
$16,902
$16,902
$1,690,217
$1,690,217
334
Capital Costs
Project Number:CIPST25050
ST RECON, 75TH AVE & NORTHERN AREA
Partial reconstruction of street pavement along Belmont Ave (cul-de-sac - 72 Dr), Carole Ln (73 Dr - 75 Ave), Flynn Ln (67 Ave - 68 Ave), Frier Dr (71 Ave - 75 Ave), Gardenia Ave (67 Dr - 73
Ave), Glenn Dr (68 Ave - 69 Ave), Glenn Dr (71 Ave - cul-de-sac), Morten Ave (72 Ave - cul-de-sac), State Ave (67 Dr - 67 Dr), Northview Ave (67 Ave - 68 Ln), Northview Ave (69 Dr - 70 Dr),
Northview Ave (72 Ave - 73 Ave), Orangewood Ave (67 Ave - 75 Ave), Palmaire Ave (67 Ave - 68 Ave), Palmaire Ave (71 Ave - 72 Ave), State Ave (67 Ave - 69 Ave), State Ave (69 Dr -
cul-de-sac), State Ave (70 Ave - cul-de-sac), Vista Ave (cul-de-sac - 73 Ave), 67 Dr (Nicolet Ave - Northview Ave), 67 Dr (cul-de-sac - Gardenia Ave), 68 Ave (Flynn Ln - Myrtle Ave), 68 Ave (Ni..
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25050
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$4,360,439
$4,360,439
$241,710
$241,710
$183,699
$183,699
$48,342
$48,342
$4,834,190
$4,834,190
335
Capital Costs
Project Number:CIPST25051
RECON ROSE LN, GRAND CANAL TO 99TH
Partial reconstruction of Rose Ln from Grand Canal (cul-de-sac) to 99th Ave
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25051
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$204,360
$204,360
$11,328
$11,328
$8,609
$8,609
$2,266
$2,266
$226,563
$226,563
336
Capital Costs
Project Number:CIPST25052
ST RECON, 75TH AVE & DENARO DR AREA
Partial reconstruction of street pavement along Denaro Dr (Denaro Dr - Arrowhead Clubhouse Dr), Matilda Ln (Matilda Ln - Arrowhead Clubhouse Dr), Denaro Dr (Denaro Dr - cul-de-sac),
Matilda Ln (Denaro Dr - Matilda Ln)
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25052
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$137,898
$137,898
$7,644
$7,644
$5,809
$5,809
$1,529
$1,529
$152,880
$152,880
337
Capital Costs
Project Number:CIPST25053
46TH AVE, McLENNAN TO OCOTILLO
Partial reconstruction of 46th Ave from McLellan Rd to Ocotillo Rd
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25053
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$70,539
$70,539
$3,910
$3,910
$2,972
$2,972
$782
$782
$78,203
$78,203
338
Capital Costs
Project Number:CIPST25054
ST RECON, 59TH AVE & BETHANY AREA
Partial reconstruction of street pavement along Berridge Ln (61 Ave - 63 Ave), Cavalier Dr (61 Ave - 63 Ave), Citrus Way (cul-de-sac - cul-de-sac), Citrus Way (Citrus Way - 63 Ave), (Citrus
Way - cul-de-sac), Claremont St (61 Ave - 63 Ave), Keim Dr (61 Ave - 63 Ave), Marlette Ave (61 Ave - 63 Ave), Maryland Ave (59 Ave - Alley), Maryland Ave (62 Ave - 63 Ave), Maryland Ave
(Alley - 62 Ave), Maryland Ave (63 Ave - 67 Ave), McLellan Rd (59 Ave - 59 Dr), McLellan Rd (62 Ave - 63 Ave), McLellan Rd (cul-de-sac - 65 Ave), Maryland Ave (Alley - 61 Ave), Ocotillo Rd (63
Ave - 67 Ave), Rose Ln (61 Ave - 63 Ave), Stella Ave (62 Ave - 63 Ave), 60 Ave (Maryland Ave - Ocotillo Rd), 61 Ave (Bethany Home Rd - Berridge Ln), 61 Ave (Claremont St - Maryland Ave), 6..
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25054
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$4,437,210
$4,437,210
$245,965
$245,965
$186,933
$186,933
$49,193
$49,193
$4,919,302
$4,919,302
339
Capital Costs
Project Number:CIPST25055
ST RECON, 69TH AVE & GREENWAY AREA
Partial reconstruction of street pavement along Carol Ann Way (66 Ave - 68 Dr), Greenway Rd (Greenway Rd - 69 Ave), Karen Lee Ln (66 Ave - cul-de-sac), Karen Lee Ln (cul-de-sac - 69 Ave),
Mary Jane Ln (66 Ave - 69 Ave), Nancy Rd (67 Ave - 69 Ave), Paradise Ln (63 Ave - 69 Ave), Patricia Ann Ln (67 Ave - 69 Ave), Sherri Jean Ln (67 Ave - 69 Ave), Wanda Lynn Ln (67 Ave - 69
Ave), Zoe Ella Way (66 Ave - cul-de-sac), Zoe Ella Way (cul-de-sac - 68 Dr), 67 Dr (Zoe Ella Way - Mary Jane Ln), 67 Dr (Carol Ann Way - Nancy Rd), 67 Dr (Sherri Jean Ln - Paradise Ln), 68 Ave
(Greenway RD - Zoe Ella Way), 68 Ave (Sherri Jean Ln - Paradise Ln), 68 Dr (Zoe Ella Way - Karen Lee Ln), 68 Dr (Mary Jane Ln - Carol Ann Way), 68 Dr (Sherri Jean Ln - Paradise Ln), 69 Ave (..
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25055
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
4030-Transportation Capita..
DESIGN
4010-Streets Construction
4030-Transportation Capita..
INTRNL CHG
4010-Streets Construction
4030-Transportation Capita..
PUBLIC ART
4010-Streets Construction
4030-Transportation Capita..
Grand Total
$867,021
$1,811,670
$867,021
$1,811,670
$48,061
$100,425
$48,061
$100,425
$36,526
$76,323
$36,526
$76,323
$9,612
$20,085
$9,612
$20,085
$2,969,724
$2,969,724
340
Capital Costs
Project Number:CIPST25056
ST RECON, 47TH AVE & NORTHERN AREA
Partial reconstruction of street pavement along Echo Ln (cul-de-sac - 44 Ave), Echo Ln (cul-de-sac - cul-de-sac), Echo Ln (cul-de-sac - cul-de-sac), El Caminito Dr (43 Ave - cul-de-sac), El
Camino Dr (43 Dr - cul-de-sac), El Camino DR (cul-de-sac - 45 Ave), Griswold Rd (43 Ave - 45 Ave), Harmont Dr (45 Ave - cul-de-sac), Las Palmaritas Dr (cul-de-sac - cul-desac), Las Palmaritas
Dr (cul-de-sac) - 45 Ave), Laurie Ln (cul-de-sac - cul-de-sac), Laurie Ln (cul-de-sac - cul-de-sac), Laurie Ln (cul-de-sac - cul-de-sac), Loma Ln (45 Ave - cul-de-sac), Royal Palm Rd (Harmont Dr -
45 Ave), 45 Ave (45 Ave - El Camino Dr), 43 Dr (Griswold Rd - Echo Ln), 44 Ave (Echo Ln - Butler Dr), 45 Ave (Northern Ave - Loma Ln), 45 Ave (Laurie Ln - Butler Dr), 45 Ave (Loma Ln - Grisw..
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25056
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$2,262,376
$2,262,376
$125,409
$125,409
$95,311
$95,311
$25,082
$25,082
$2,508,177
$2,508,177
341
Capital Costs
Project Number:CIPST25057
ROSE LN, CUL-DE-SAC TO 49TH AVE
Partial reconstruction of Rose Ln from cul-de-sac to 49th Ave
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25057
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$83,986
$83,986
$4,656
$4,656
$3,538
$3,538
$931
$931
$93,111
$93,111
342
Capital Costs
Project Number:CIPST25058
ST RECON, 71ST AVE & NORTHERN AREA
Partial reconstruction of street pavement along Augusta Ave (70 Ave - 71 Ave), Belmont Ave (67 Ave - 69 Ave), Frier Dr (67 Ave - 71 Ave), 67 Ave (Belmont Ave - Frier Dr), 67 Ave
(Orangewood Ave - Belmont Ave), 68 Ave (Frier Dr - Northern Ave), 69 Ave (Orangewood Ave - Frier Dr), 70 Ave (Frier Dr - Augusta Ave)
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25058
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$1,626,158
$1,626,158
$90,142
$90,142
$68,508
$68,508
$18,028
$18,028
$1,802,836
$1,802,836
343
Capital Costs
Project Number:CIPST25059
ST RECON, 79TH AVE & BETHANY AREA
Partial reconstruction of street pavement along Montebello Ave (79 Dr - Rancho Dr), Palo Verde Dr (80 Dr - 81 Ave), Rancho Dr (79 Ave - San Miguel Ave), San Miguel Ave (79 Ave - Rancho
Dr), Solano Dr (79 Dr - 81 Ave), 79 Dr (San Miguel Ave - cul-de-sac), 79 Dr (Rancho Dr - Solano Dr), 80 Dr (Solano Dr - Palo Verde Dr), 81 Ave (Solano Dr - Bethany Home Rd)
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25059
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$806,843
$806,843
$44,725
$44,725
$33,991
$33,991
$8,945
$8,945
$894,504
$894,504
344
Capital Costs
Project Number:CIPST25060
ST RECON, 75TH AVE & GLENDALE AREA
Partial reconstruction of street pavement along Fleetwood Ln (73 Ave - 75 Ave), Flynn LN (73 Ave - 74 Ave), Lamar Rd (73 Ave - 74 Ave), Peppertree Ln (73 Dr - 74 Ave), 73 Dr (Flynn Ln -
Peppertree Ln), 74 Ave (Lamar Rd - Peppertree Ln), 74 Dr (cul-de-sac - Fleetwood Ln)
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25060
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$576,775
$576,775
$31,972
$31,972
$24,299
$24,299
$6,394
$6,394
$639,440
$639,440
345
Capital Costs
Project Number:CIPST25061
UNION HILLS, 51ST AVE TO 59TH AVE
Reconstruction of Union Hills Dr from 59th Ave to 51st Ave
Description
2023 Pavement Management Report identifies this street pavement requiring reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25061
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$1,692,079
$1,692,079
$93,796
$93,796
$71,285
$71,285
$18,759
$18,759
$1,875,919
$1,875,919
346
Capital Costs
Project Number:CIPST25062
59TH, DEER VALLEY TO PINNACLE PEAK
Partial reconstruction of 59th Ave from Deer Valley Rd to Pinnacle Peak Rd
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25062
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$1,024,166
$1,024,166
$56,772
$56,772
$43,147
$43,147
$11,354
$11,354
$1,135,439
$1,135,439
347
Capital Costs
Project Number:CIPST25063
RECON BELL RD, 67TH AVE TO 75TH AVE
Partial reconstruction of Bell Rd from 75th Ave to 67th Ave
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25063
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$3,518,849
$3,518,849
$195,058
$195,058
$148,244
$148,244
$39,012
$39,012
$3,901,163
$3,901,163
348
Capital Costs
Project Number:CIPST25064
ST RECON, 55TH AVE & BELL RD AREA
Partial reconstruction of street pavement along Beverly Ln (56 Ave - 59 Ave), Talavi Blvd (55 Ave - 59 Ave), 55 Ave (Talavi Blvd - Bell Rd), 56 Ave (Beverly Ln - Talavi Blvd), 57 Ave (Beverly
Ln - Bell Rd)
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25064
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$1,751,582
$1,751,582
$97,094
$97,094
$73,792
$73,792
$19,419
$19,419
$1,941,887
$1,941,887
349
Capital Costs
Project Number:CIPST25065
ST RECON, 79TH AVE & GLENDALE AREA
Partial reconstruction of street pavement along Krall St (70 Dr - 82 Dr), Lamar Rd (81 Ave - 81 Dr), Lamar Rd (Private - cul-de-sac), McLellan Rd (79 Ave - 79 Ln), McLellan Rd (80 Ave - 82
Ave), Lamar Rd (cul-de-sac - 80 Ave), Lamar Rd (81 Dr - Private), Ocotillo Rd (79 Ave - 83 Ave), Sierra Vista Dr (79 Dr - 79 Ln), Sierra Vista Dr (cul-de-sac - 82 Ave), Tuckey Ln (79 Ave - 83
Ave), 79 Dr (Sierra Vista Dr - McLellan Rd), 79 Dr (Tuckey Ln - Krall St), 79 Dr (Ocotillo RD - cul-de-sac), 79 Ln (Sierra Vista Dr - McLellan Rd), 80 Ave (Maryland Ave - McLellan Rd), 80 Ave
(Ocotillo Rd - GHlendale Ave), 81 Ave (Maryland Ave - Glendale Ave), 81 Dr (Tuckey Ln - Krall St), 81 Dr (Lamar Rd - Glendale Ave), 81 Ln (Lamar Rd - Glendale Ave), 82 Ave (Maryland Ave - ..
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25065
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
4030-Transportation Capita..
DESIGN
4010-Streets Construction
4030-Transportation Capita..
INTRNL CHG
4010-Streets Construction
4030-Transportation Capita..
PUBLIC ART
4010-Streets Construction
4030-Transportation Capita..
Grand Total
$193,822
$2,615,564
$193,822
$2,615,564
$10,744
$144,987
$10,744
$144,987
$8,165
$110,190
$8,165
$110,190
$2,149
$28,997
$2,149
$28,997
$3,114,618
$3,114,618
350
Capital Costs
Project Number:CIPST25066
NEW RIVER, GLENDALE TO CUL-DE-SAC
Reconstruction of New River Rd from Glendale Ave to cul-de-sac
Description
2023 Pavement Management Report identifies this street pavement requiring reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25066
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$692,566
$692,566
$38,391
$38,391
$29,177
$29,177
$7,678
$7,678
$767,812
$767,812
351
Capital Costs
Project Number:CIPST25067
ST RECON, OLIVE AVE & 51ST AVE AREA
Partial reconstruction of street pavement along Echo Ln (cul-de-sac - cul-de-sac), Echo Ln (50 Ave - 53 Ave), El Caminito DR (49 Dr - 50 Dr), Harmont Dr (49 Dr - 53 Ave), Las Palmaritas Dr
(51 Dr - 53 Ave), Laurie Ln (49 Ave - 50 Ave), Laurie Ln (50 Dr - 51 Ave), Laurie Ln (51 Dr - 53 Ave), Royal Palm Rd (49 Ave - 53 Ave), 49 Ave (49 Ave - cul-de-sac), 49 Dr (Harmont Dr -
cul-de-sac), 49 Dr (El Caminito Dr - Echo Ln), 50 Ave (Harmont Dr - cul-de-sac), 50 Ave (El Caminito Dr - Laurie Ln), 50 AVe (Echo Ln - Butler Dr), 50 Dr (Royal Palm Rd - Laurie Ln), 50 Dr (Echo
Ln - cul-de-sac), 51 Dr (Harmont Dr - cul-de-sac), 51 Dr (Royal Palm Rd - Echo Ln), 52 Ave (cul-de-sac - Royal Plam Rd), 52 Dr (Echo Ln - cul-de-sac), 50 Dr (50 Dr - cul-de-sac)
Description
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25067
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
4030-Transportation Capita..
DESIGN
4010-Streets Construction
4030-Transportation Capita..
INTRNL CHG
4010-Streets Construction
4030-Transportation Capita..
PUBLIC ART
4010-Streets Construction
4030-Transportation Capita..
Grand Total
$209,434
$2,722,454
$209,434
$2,722,454
$11,609
$150,912
$11,609
$150,912
$8,823
$114,693
$8,823
$114,693
$2,322
$30,182
$2,322
$30,182
$3,250,430
$3,250,430
352
Capital Costs
Project Number:CIPST25069
ACTIVE TRANSPORTATION PLAN
This project is to develop an Active Transportation Plan for the City of Glendale, which would include safe routes to school, bicycle and pedestrian circulation, staffing for the Alive@25
Driver Safety Education Program, and an Americans with Disabilities Act Plan. The grant has not yet been secured.
Description
The Transportation Department is working on a grant application that requires the project to be listed in the CIP.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25069
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
NONCAPITAL
2060-Transportation Grants
Grand Total
$900,000
$900,000
$900,000
$900,000
353
Capital Costs
Project Number:CIPST25070
ST RECON BETHANY HM - 43RD TO 51ST
Project to reconstruct street segment between Bethany Home Road from 51st Avenue to 43rd Avenue and related improvement.
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25070
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$3,063,337
$3,063,337
$169,808
$169,808
$129,054
$129,054
$33,962
$33,962
$3,396,161
$3,396,161
354
Capital Costs
Project Number:CIPST25071
ST RECON CAMELBACK - 51ST TO 59TH
Project to reconstruct street segment between Camelback Road from 59th Avenue to 51st Avenue and related improvements
Description
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25071
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$2,997,585
$2,997,585
$166,163
$166,163
$126,284
$126,284
$33,233
$33,233
$3,323,265
$3,323,265
355
Capital Costs
Project Number:CIPST25072
ST RECON GREENWAY - 59TH TO 51ST
Project to reconstruct Greenway Road from 51st Avenue to 59th Avenue and related improvements.
Description
This street segment has been identified in the Arterial Reconstruction Program and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25072
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$2,337,452
$2,337,452
$129,571
$129,571
$98,474
$98,474
$25,914
$25,914
$2,591,410
$2,591,410
356
Capital Costs
Project Number:CIPST25073
ST RECON CAMELBACK - 59TH TO 79TH
Project to reconstruct Camelback Road from 59th Ave-79th Ave and related improvements.
Description
This street segment has been identified in the Arterial Reconstruction Program and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25073
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$5,369,869
$5,369,869
$297,665
$297,665
$226,225
$226,225
$59,533
$59,533
$5,953,292
$5,953,292
357
Capital Costs
Project Number:CIPST25074
ST RECON CAMELBACK - 75TH TO 83RD
Project to reconstruct Camelback Road from 75th to 83rd Avenue and related improvements.
Description
This street segment has been identified in the Arterial Reconstruction Program and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justification
FY 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25074
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$1,199,935
$1,199,935
$66,515
$66,515
$50,552
$50,552
$13,303
$13,303
$1,330,305
$1,330,305
358
Capital Costs
Project Number:CIPST25075
ST RECON 75TH-DEER VLLY TO BEARDSLY
Project to reconstruct 75th Avenue from Deer Valley Road to Beardsley 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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST25075
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$1,229,059
$1,229,059
$68,130
$68,130
$51,779
$51,779
$13,626
$13,626
$1,362,593
$1,362,593
359
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST65005
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$1,948,045
$1,022,203
$192,573
$188,798
$185,096
$181,467
$177,908
$343,776
$180,391
$33,984
$33,317
$32,664
$32,024
$31,396
$292,153
$0
$0
$0
$0
$0
$292,153
$2,583,974
$1,202,594
$226,557
$222,115
$217,760
$213,491
$501,457
360
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST65006
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$3,455,053
$1,812,981
$341,548
$334,851
$328,286
$321,849
$315,538
$610,285
$0
$0
$0
$0
$0
$610,285
$131,291
$68,893
$12,979
$12,724
$12,475
$12,230
$11,990
$34,550
$18,130
$3,415
$3,349
$3,283
$3,218
$3,155
$4,231,179
$1,900,004
$357,942
$350,924
$344,044
$337,297
$940,968
361
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST65016
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$2,010,000
$670,000
$670,000
$670,000
$120,281
$0
$0
$120,281
$2,130,281
$670,000
$670,000
$790,281
362
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST68918
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
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
$1,727,526
$906,490
$170,774
$167,426
$164,143
$160,924
$157,769
$1,414,252
$0
$0
$0
$0
$0
$1,414,252
$64,527
$33,859
$6,379
$6,254
$6,131
$6,011
$5,893
$17,280
$9,067
$1,708
$1,675
$1,642
$1,610
$1,578
$3,223,584
$949,416
$178,861
$175,354
$171,916
$168,545
$1,579,492
363
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 2025-2034 Capital Improvement Program
Streets
Project Number
CIPST68922
Package Number
FY25-34CIP
Project Type
Streets
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4020-Hurf Capital Projects
EST CARRYOVER 4020-Hurf Capital Projects
PUBLIC ART
4020-Hurf Capital Projects
Grand Total
$895,707
$470,008
$88,545
$86,808
$85,106
$83,438
$81,802
$134,311
$0
$0
$0
$0
$0
$134,311
$8,959
$4,700
$885
$869
$852
$835
$818
$1,038,977
$474,708
$89,430
$87,677
$85,958
$84,273
$216,931
364
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPTR21013
NORTH GLENDALE PARK & RIDE PROJECT
CIPTR22069
BUS STOP ENHANCEMENTS
CIPTR22095
TRANSIT BUS FLEET REPLACEMENT
CIPTR65022
TRANSP. PROG. ENGR. CONSULTANT
Grand Total
$3,609,764
$0
$0
$0
$0
$0
$0
$3,609,764
$2,472,406
$1,266,665
$238,628
$233,949
$229,362
$224,864
$220,456
$58,482
$3,621,095
$0
$0
$0
$0
$2,010,000
$1,240,688
$370,407
$3,166,024
$1,470,000
$285,000
$285,000
$280,000
$280,000
$275,000
$291,024
$12,869,289
$2,736,665
$523,628
$518,949
$509,362
$2,514,864
$1,736,144
$4,329,677
FY 2025-2034 Capital Improvement Program
Transit
Summary by Project
365
Funding Source
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
2060-Transportation Grants
4030-Transportation Capital Proj
Grand Total
$12,869,289
$6,748,194
$6,121,095
$2,736,665
$2,736,665
$0
$523,628
$523,628
$0
$518,949
$518,949
$0
$509,362
$509,362
$0
$2,514,864
$504,864
$2,010,000
$1,736,144
$495,456
$1,240,688
$4,329,677
$1,459,270
$2,870,407
FY 2025-2034 Capital Improvement Program
Transit
Summary by Funding Source
366
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.
Any project savings will be evaluated for use in Bus Stops (CIPTR22069) and Bus Pullouts (CIPST65006).
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 2025-2034 Capital Improvement Program
Transit
Project Number
CIPTR21013
Package Number
FY25-34CIP
Project Type
Transit
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 2060-Transportation Grants
4030-Transportation Capita..
Grand Total
$1,109,764
$2,500,000
$1,109,764
$2,500,000
$3,609,764
$3,609,764
367
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 2025-2034 Capital Improvement Program
Transit
Project Number
CIPTR22069
Package Number
FY25-34CIP
Project Type
Transit
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$2,303,361
$1,208,650
$227,698
$223,234
$218,856
$214,565
$210,358
$58,482
$0
$0
$0
$0
$0
$58,482
$87,529
$45,929
$8,653
$8,483
$8,317
$8,153
$7,994
$23,034
$12,086
$2,277
$2,232
$2,189
$2,146
$2,104
$2,472,406
$1,266,665
$238,628
$233,949
$229,362
$224,864
$278,938
368
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
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 2025-2034 Capital Improvement Program
Transit
Project Number
CIPTR22095
Package Number
FY25-34CIP
Project Type
Transit
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 2060-Transportation Grants
VEHICLE
2060-Transportation Grants
Grand Total
$370,407
$0
$370,407
$3,250,688
$2,010,000
$1,240,688
$3,621,095
$2,010,000
$1,611,095
369
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 opportunities for the City.
Description
Consulting services are necessary for studies and other transportation related services.
Justification
FY 2025-2034 Capital Improvement Program
Transit
Project Number
CIPTR65022
Package Number
FY25-34CIP
Project Type
Transit
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 4030-Transportation Capita..
STUDY
4030-Transportation Capita..
Grand Total
$291,024
$0
$0
$0
$0
$0
$291,024
$2,875,000
$1,470,000
$285,000
$285,000
$280,000
$280,000
$275,000
$3,166,024
$1,470,000
$285,000
$285,000
$280,000
$280,000
$566,024
370
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPWW19088
ARROWHEAD SEWER LINES
CIPWW21026
WEST AREA WRF IMPROV PH 2
CIPWW21027
ARROWHEAD WRF IMPROVEMENTS
CIPWW22076
SEWER LINE REHAB PROGRAM
CIPWW22077
LIFT STATION & FORCE MAIN REHAB
CIPWW23010
ROOF REPLACEMENT – SEWER
CIPWW23012
SEWER DEVELOPMENT INFRASTRUCTURE
CIPWW60016
WEST AREA WRF IMPROV PH 1
CIPWW63003
99TH AVE INTERCEPTOR LINE
CIPWW63010
91ST AVENUE WWTP IMPROVEMENTS
CIPWW63024
SEWER MANHOLE REHAB PROGRAM
CIPWW63030
LIFT STATION REHAB- 67TH AVE & ACDC
CIPWW63031
WASTEWATER CAPITAL EQUIPMENT
CIPWW63032
WASTEWATER COLLECTION IMPROVEMENTS
Grand Total
$9,000,000
$3,500,000
$0
$2,500,000
$0
$0
$3,000,000
$0
$27,655,000
$12,050,000
$5,800,000
$3,800,000
$1,600,000
$1,100,000
$2,305,000
$1,000,000
$24,910,000
$15,000,000
$1,500,000
$2,950,000
$2,950,000
$2,000,000
$510,000
$0
$45,323,000
$27,490,000
$2,550,000
$2,550,000
$2,750,000
$3,570,000
$5,413,000
$1,000,000
$9,820,000
$2,500,000
$500,000
$500,000
$2,720,000
$3,200,000
$400,000
$0
$1,270,600
$505,000
$101,000
$101,000
$101,000
$261,600
$101,000
$100,000
$6,300,000
$3,500,000
$700,000
$700,000
$700,000
$700,000
$0
$0
$4,000,000
$0
$0
$0
$0
$0
$3,000,000
$1,000,000
$12,400,000
$2,000,000
$1,300,000
$2,000,000
$2,000,000
$3,000,000
$1,600,000
$500,000
$43,801,000
$25,000,000
$4,000,000
$3,800,000
$3,000,000
$3,500,000
$4,501,000
$0
$6,964,000
$4,200,000
$600,000
$530,000
$530,000
$500,000
$604,000
$0
$500,000
$0
$0
$0
$0
$0
$0
$500,000
$7,500,000
$5,000,000
$500,000
$500,000
$500,000
$500,000
$500,000
$0
$6,500,000
$5,000,000
$300,000
$300,000
$300,000
$300,000
$300,000
$0
$205,943,600
$105,745,000
$17,851,000
$20,231,000
$17,151,000
$18,631,600
$22,234,000
$4,100,000
FY 2025-2034 Capital Improvement Program
Wastewater
Summary by Project
371
Funding Source
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
6030-Sewer
6095-2014-DIF Sewer
6101-2019-Sewer DIF
Grand Total
$205,943,600
$4,399,086
$1,900,914
$199,643,600
$105,745,000
$3,500,000
$0
$102,245,000
$17,851,000
$700,000
$0
$17,151,000
$20,231,000
$199,086
$500,914
$19,531,000
$17,151,000
$0
$700,000
$16,451,000
$18,631,600
$0
$700,000
$17,931,600
$22,234,000
$0
$0
$22,234,000
$4,100,000
$0
$0
$4,100,000
FY 2025-2034 Capital Improvement Program
Wastewater
Summary by Funding Source
372
Capital Costs
Project Number:CIPWW19088
ARROWHEAD SEWER LINES
Rehabilitation of sewer line in the Arrowhead Ranch area in Union Hills Rd from 67th Ave to the Arrowhead WRF. Project will address degraded pipe condition, improve sewer flow
condition, and reduce odor. Project will be completed in phases.
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 2025-2034 Capital Improvement Program
Wastewater
Project Number
CIPWW19088
Package Number
FY25-34CIP
Project Type
Wastewater
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$6,300,000
$2,600,000
$1,600,000
$2,100,000
$2,340,000
$780,000
$780,000
$780,000
$300,000
$100,000
$100,000
$100,000
$60,000
$20,000
$20,000
$20,000
$9,000,000
$3,500,000
$2,500,000
$3,000,000
373
Capital Costs
Project Number:CIPWW21026
WEST AREA WRF IMPROV PH 2
Evaluate, design and construct process improvements and rehabilitate system components at the West Area WRF. System components for the next rehabilitation include: HVAC
replacement, electrical assessment, SCADA/process controls, and additional processes as recommended by condition assessment.
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. This rehabilitation is for systems
not rehabbed in earlier projects.
Justification
FY 2025-2034 Capital Improvement Program
Wastewater
Project Number
CIPWW21026
Package Number
FY25-34CIP
Project Type
Wastewater
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
EST CARRYOVER 6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$22,045,000
$10,000,000
$5,000,000
$3,000,000
$1,000,000
$740,000
$2,305,000
$3,700,000
$1,700,000
$590,000
$590,000
$518,000
$302,000
$0
$1,000,000
$0
$0
$0
$0
$0
$1,000,000
$710,000
$250,000
$170,000
$170,000
$70,000
$50,000
$0
$200,000
$100,000
$40,000
$40,000
$12,000
$8,000
$0
$27,655,000
$12,050,000
$5,800,000
$3,800,000
$1,600,000
$1,100,000
$3,305,000
374
Capital Costs
Project Number:CIPWW21027
ARROWHEAD WRF IMPROVEMENTS
Evaluate, design, and construct process improvements at Arrowhead Ranch WRF. System components for next rehabilition include: flow equalization, SCADA eaquipment, aeration
blowers, electrical, and effluent reuse distribution system (ERDS).
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 2025-2034 Capital Improvement Program
Wastewater
Project Number
CIPWW21027
Package Number
FY25-34CIP
Project Type
Wastewater
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$20,100,000
$12,500,000
$1,250,000
$2,125,000
$2,125,000
$1,700,000
$400,000
$3,710,000
$2,100,000
$210,000
$600,000
$600,000
$200,000
$0
$790,000
$200,000
$20,000
$200,000
$200,000
$80,000
$90,000
$310,000
$200,000
$20,000
$25,000
$25,000
$20,000
$20,000
$24,910,000
$15,000,000
$1,500,000
$2,950,000
$2,950,000
$2,000,000
$510,000
375
Capital Costs
Project Number:CIPWW22076
SEWER LINE REHAB PROGRAM
Evaluate, design, and rehabilitate or replace sewer lines in various city-wide segments. Segment replacement is based on condition assessments. Segments include: 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 2025-2034 Capital Improvement Program
Wastewater
Project Number
CIPWW22076
Package Number
FY25-34CIP
Project Type
Wastewater
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
EST CARRYOVER 6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$38,700,000
$25,000,000
$2,000,000
$2,000,000
$2,200,000
$3,000,000
$4,500,000
$4,493,000
$2,000,000
$500,000
$500,000
$350,000
$400,000
$743,000
$1,000,000
$0
$0
$0
$0
$0
$1,000,000
$870,000
$380,000
$40,000
$40,000
$150,000
$130,000
$130,000
$260,000
$110,000
$10,000
$10,000
$50,000
$40,000
$40,000
$45,323,000
$27,490,000
$2,550,000
$2,550,000
$2,750,000
$3,570,000
$6,413,000
376
Capital Costs
Project Number:CIPWW22077
LIFT STATION & FORCE MAIN REHAB
The Integrated Water Master Plan (IWMP) recommended assessment and improvements to lift stations and various sewer force mains. Projects includes: 24" force main from 99th
Avenue & Camelback Road and dual force main from Airport Lift Station to the West Area WRF.
Description
The 24" forcemain to the West Area WRF was assessed and determined to have notable loss of pipe wall thickness in segments that require rehabilitation. This forcemain is considered a
high consequence of failure, located primarily in Camelback Rd. Lift stations rehabilitation is needed to maintain operations, meet safety requirements, and prevent sewer overflows.
Justification
FY 2025-2034 Capital Improvement Program
Wastewater
Project Number
CIPWW22077
Package Number
FY25-34CIP
Project Type
Wastewater
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$8,120,000
$2,000,000
$340,000
$340,000
$2,540,000
$2,700,000
$200,000
$1,330,000
$380,000
$100,000
$100,000
$100,000
$460,000
$190,000
$270,000
$100,000
$50,000
$50,000
$50,000
$10,000
$10,000
$100,000
$20,000
$10,000
$10,000
$30,000
$30,000
$0
$9,820,000
$2,500,000
$500,000
$500,000
$2,720,000
$3,200,000
$400,000
377
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 2025-2034 Capital Improvement Program
Wastewater
Project Number
CIPWW23010
Package Number
FY25-34CIP
Project Type
Wastewater
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6030-Sewer
EST CARRYOVER 6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$1,160,000
$500,000
$100,000
$100,000
$100,000
$260,000
$100,000
$100,000
$0
$0
$0
$0
$0
$100,000
$10,600
$5,000
$1,000
$1,000
$1,000
$1,600
$1,000
$1,270,600
$505,000
$101,000
$101,000
$101,000
$261,600
$201,000
378
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 2025-2034 Capital Improvement Program
Wastewater
Project Number
CIPWW23012
Package Number
FY25-34CIP
Project Type
Wastewater
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6095-2014-DIF Sewer
6101-2019-Sewer DIF
INTRNL CHG
6095-2014-DIF Sewer
6101-2019-Sewer DIF
Grand Total
$4,039,086
$1,740,914
$3,300,000
$0
$620,000
$0
$119,086
$500,914
$0
$620,000
$0
$620,000
$360,000
$160,000
$200,000
$0
$80,000
$0
$80,000
$0
$0
$80,000
$0
$80,000
$6,300,000
$3,500,000
$700,000
$700,000
$700,000
$700,000
379
Capital Costs
Project Number:CIPWW60016
WEST AREA WRF IMPROV PH 1
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. GMP2B: UV.
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 2025-2034 Capital Improvement Program
Wastewater
Project Number
CIPWW60016
Package Number
FY25-34CIP
Project Type
Wastewater
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
EST CARRYOVER 6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$2,300,000
$2,300,000
$560,000
$560,000
$1,000,000
$1,000,000
$117,000
$117,000
$23,000
$23,000
$4,000,000
$4,000,000
380
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 2025-2034 Capital Improvement Program
Wastewater
Project Number
CIPWW63003
Package Number
FY25-34CIP
Project Type
Wastewater
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 6030-Sewer
NONCAPITAL
6030-Sewer
Grand Total
$500,000
$0
$0
$0
$0
$0
$500,000
$11,900,000
$2,000,000
$1,300,000
$2,000,000
$2,000,000
$3,000,000
$1,600,000
$12,400,000
$2,000,000
$1,300,000
$2,000,000
$2,000,000
$3,000,000
$2,100,000
381
Capital Costs
Project Number:CIPWW63010
91ST AVENUE WWTP IMPROVEMENTS
Improvements at the 91st Ave WWTP operated by the Sub Regional Operating Group (SROG) of which Glendale is part owner. This is Glendale's 6.5% share of cost for ongoing
improvements projects.
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 2025-2034 Capital Improvement Program
Wastewater
Project Number
CIPWW63010
Package Number
FY25-34CIP
Project Type
Wastewater
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
NONCAPITAL
6030-Sewer
Grand Total
$43,801,000
$25,000,000
$4,000,000
$3,800,000
$3,000,000
$3,500,000
$4,501,000
$43,801,000
$25,000,000
$4,000,000
$3,800,000
$3,000,000
$3,500,000
$4,501,000
382
Capital Costs
Project Number:CIPWW63024
SEWER MANHOLE REHAB PROGRAM
Assess and rehabilitate sewer manholes throughout the city. Construction performed in phases based on condition assessment.
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 2025-2034 Capital Improvement Program
Wastewater
Project Number
CIPWW63024
Package Number
FY25-34CIP
Project Type
Wastewater
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$6,314,000
$3,700,000
$550,000
$500,000
$500,000
$480,000
$584,000
$575,000
$450,000
$45,000
$25,000
$25,000
$15,000
$15,000
$75,000
$50,000
$5,000
$5,000
$5,000
$5,000
$5,000
$6,964,000
$4,200,000
$600,000
$530,000
$530,000
$500,000
$604,000
383
Capital Costs
Project Number:CIPWW63030
LIFT STATION REHAB- 67TH AVE & ACDC
Assess condition and rehabilitate Lift station No. 2 at 67th Ave & ACDC Canal. Install submersible pumps, valves, piping, and repair wetwell coatings. A portion of the project is funded
with impact fees due to growth.
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 2025-2034 Capital Improvement Program
Wastewater
Project Number
CIPWW63030
Package Number
FY25-34CIP
Project Type
Wastewater
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 6030-Sewer
Grand Total
$500,000
$500,000
$500,000
$500,000
384
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 2025-2034 Capital Improvement Program
Wastewater
Project Number
CIPWW63031
Package Number
FY25-34CIP
Project Type
Wastewater
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EQUIPMENT
6030-Sewer
Grand Total
$7,500,000
$5,000,000
$500,000
$500,000
$500,000
$500,000
$500,000
$7,500,000
$5,000,000
$500,000
$500,000
$500,000
$500,000
$500,000
385
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 2025-2034 Capital Improvement Program
Wastewater
Project Number
CIPWW63032
Package Number
FY25-34CIP
Project Type
Wastewater
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EQUIPMENT
6030-Sewer
Grand Total
$6,500,000
$5,000,000
$300,000
$300,000
$300,000
$300,000
$300,000
$6,500,000
$5,000,000
$300,000
$300,000
$300,000
$300,000
$300,000
386
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPWA19018
WATER RIGHTS & OTHER SUPPLY SOURCES
CIPWA19020
SCADA IMPROVEMENTS
CIPWA19021
STORAGE & RECOVERY WELLS REHAB
CIPWA19022
GROUNDWATER WELLS & INTERCONNECTS
CIPWA21022
OASIS WTP IMPROVEMENTS
CIPWA21023
PYRAMID PEAK WTP IMPROVEMENT
CIPWA21024
CHOLLA WTP IMPROVEMENTS
CIPWA22071
WATER LINE - 59TH-GLENN TO NORTHERN
CIPWA23008
WATER METER DATA COLLECTION SYSTEM
CIPWA23009
ROOF REPLACEMENT – WATER
CIPWA23011
WATER DEVELOPMENT INFRASTRUCTURE
CIPWA60017
WATER & WASTEWATER SYSTEMS MODELING
CIPWA60018
LABORATORY EQUIPMENT REPLACEMENT
CIPWA60019
VEHICLE REPLACEMENT PROGRAM
CIPWA61001
WATER VALVE REPLACEMENT PRGM
CIPWA61013
WATER LINE REHABILITATION PROGRAM
CIPWA61023
WATER SYSTEM SECURITY
$26,570,000
$20,000,000
$875,000
$875,000
$3,500,000
$660,000
$660,000
$0
$9,350,000
$5,000,000
$900,000
$1,000,000
$900,000
$825,000
$725,000
$0
$3,080,000
$2,200,000
$420,000
$460,000
$0
$0
$0
$0
$55,950,000
$10,250,000
$14,500,000
$8,500,000
$6,000,000
$7,000,000
$7,700,000
$2,000,000
$23,728,000
$16,500,000
$3,000,000
$1,000,000
$500,000
$500,000
$1,228,000
$1,000,000
$29,537,000
$23,000,000
$1,300,000
$1,540,000
$1,200,000
$700,000
$1,797,000
$0
$48,000,000
$20,000,000
$3,000,000
$7,000,000
$6,000,000
$6,000,000
$5,000,000
$1,000,000
$400,000
$0
$0
$0
$0
$0
$400,000
$0
$33,000,000
$0
$0
$2,000,000
$12,000,000
$12,000,000
$4,500,000
$2,500,000
$2,110,000
$1,000,000
$202,000
$202,000
$202,000
$202,000
$202,000
$100,000
$2,650,000
$750,000
$450,000
$150,000
$150,000
$150,000
$0
$1,000,000
$850,000
$0
$150,000
$150,000
$150,000
$150,000
$250,000
$0
$920,000
$0
$150,000
$150,000
$150,000
$150,000
$150,000
$170,000
$10,700,000
$5,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$700,000
$14,850,000
$9,400,000
$1,250,000
$1,250,000
$850,000
$1,050,000
$1,050,000
$0
$36,155,000
$17,150,000
$3,500,000
$3,500,000
$3,700,000
$3,750,000
$3,555,000
$1,000,000
$1,100,000
$350,000
$150,000
$150,000
$150,000
$150,000
$150,000
$0
FY 2025-2034 Capital Improvement Program
Water
Summary by Project
387
Project Number
Project Title
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CIPWA61045
THUNDERBIRD RESERV & DIST SYS IMPRV
CIPWA61047
METER VAULT REPLACEMENT PROGRAM
CIPWA61048
GROUNDWATER WELL REHAB PROGRAM
CIPWA61054
DISTRIBUTION SYSTEM IMPROV PROGRAM
CIPWA61061
WATER CAPITAL EQUIPMENT REPLACEMENT
CIPWA61062
TRANSMISSION LINE & VALVE ASSESSMNT
Grand Total
$12,950,000
$0
$0
$0
$6,000,000
$5,250,000
$1,500,000
$200,000
$1,330,000
$0
$0
$515,000
$300,000
$515,000
$0
$0
$25,887,000
$21,150,000
$100,000
$850,000
$650,000
$1,150,000
$1,487,000
$500,000
$4,125,000
$2,500,000
$200,000
$500,000
$200,000
$500,000
$225,000
$0
$6,800,000
$3,500,000
$700,000
$700,000
$700,000
$700,000
$500,000
$0
$3,209,000
$400,000
$600,000
$600,000
$600,000
$800,000
$209,000
$0
$353,251,000
$158,150,000
$32,447,000
$32,092,000
$44,902,000
$43,202,000
$32,288,000
$10,170,000
FY 2025-2034 Capital Improvement Program
Water
Summary by Project
388
Funding Source
CARRYOVER
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
6020-Water
6065-2014-DIF Water
6071-2019-Water DIF
Grand Total
$353,251,000
$9,570,343
$2,054,657
$341,626,000
$158,150,000
$0
$0
$158,150,000
$32,447,000
$1,325,000
$0
$31,122,000
$32,092,000
$1,025,000
$0
$31,067,000
$44,902,000
$3,650,000
$0
$41,252,000
$43,202,000
$1,575,000
$0
$41,627,000
$32,288,000
$1,995,343
$54,657
$30,238,000
$10,170,000
$0
$2,000,000
$8,170,000
FY 2025-2034 Capital Improvement Program
Water
Summary by Funding Source
389
Capital Costs
Project Number:CIPWA19018
WATER RIGHTS & OTHER SUPPLY SOURCES
Acquire additional water sources. Includes: 100-year lease of Central Arizona Project water rights per the White Mountain Apache Tribe settlement for 2,363 acre feet annually ($8M),
regional utility exchanges, SRP/CAP interconnects facilities, and water storage at Bartlett Dam project.
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. Participation in utility water exchanges provides additional sources during drought restrictions.
Justification
FY 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA19018
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
NONCAPITAL
6020-Water
6065-2014-DIF Water
6071-2019-Water DIF
Grand Total
$6,515,343
$54,657
$20,000,000
$0
$0
$20,000,000
$875,000
$0
$0
$875,000
$0
$0
$3,500,000
$0
$0
$660,000
$0
$0
$605,343
$54,657
$0
$26,570,000
$20,000,000
$875,000
$875,000
$3,500,000
$660,000
$660,000
390
Capital Costs
Project Number:CIPWA19020
SCADA IMPROVEMENTS
Study and implement projects to upgrade the Supervisory Control and Data Acquisition (SCADA) system to new technologies. Includes communication system redundancy, fiber, and
pertinent electrical equipment. Projects are identified in the SCADA Master Plan and condition assessments.
Description
SCADA controls the automated treatment processes within the plants and distribution systems. System components are at end of service life. New technologies and equipment will
reduce risk of failure at critical measurement points and increase resiliency of the systems.
Justification
FY 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA19020
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EQUIPMENT
6020-Water
Grand Total
$9,350,000
$5,000,000
$900,000
$1,000,000
$900,000
$825,000
$725,000
$9,350,000
$5,000,000
$900,000
$1,000,000
$900,000
$825,000
$725,000
391
Capital Costs
Project Number:CIPWA19021
STORAGE & RECOVERY WELLS REHAB
Rehabilitate Aquifer Storage and Recovery wells and vadose zone recharge wells.
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 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA19021
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
INTRNL CHG
6020-Water
NONCAPITAL
6020-Water
Grand Total
$125,000
$100,000
$10,000
$15,000
$2,955,000
$2,100,000
$410,000
$445,000
$3,080,000
$2,200,000
$420,000
$460,000
392
Capital Costs
Project Number:CIPWA19022
GROUNDWATER WELLS & INTERCONNECTS
Evaluate, design and construct new groundwater wells, well head treatment, and interconnects to potable water supply from adjacent cities of Phoenix and Peoria. New wells include
completion of COG50, COG51, COG52, COG53, and future wells.
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 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA19022
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6020-Water
6071-2019-Water DIF
DESIGN
6020-Water
6071-2019-Water DIF
EST CARRYOVER 6020-Water
6065-2014-DIF Water
INTRNL CHG
6020-Water
6071-2019-Water DIF
PUBLIC ART
6020-Water
Grand Total
$1,335,000
$42,078,000
$0
$7,030,000
$0
$10,670,000
$0
$8,000,000
$0
$5,335,000
$735,000
$5,600,000
$600,000
$5,443,000
$740,000
$8,300,000
$0
$2,600,000
$0
$3,500,000
$0
$440,000
$0
$500,000
$0
$500,000
$740,000
$760,000
$1,000,000
$1,000,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,000,000
$1,000,000
$80,000
$1,160,000
$0
$500,000
$0
$280,000
$0
$50,000
$0
$140,000
$30,000
$110,000
$50,000
$80,000
$257,000
$120,000
$50,000
$10,000
$25,000
$25,000
$27,000
$55,950,000
$10,250,000
$14,500,000
$8,500,000
$6,000,000
$7,000,000
$9,700,000
393
Capital Costs
Project Number:CIPWA21022
OASIS WTP IMPROVEMENTS
Evaluate, design, and construct process improvements and rehabilitation of system components at the Oasis WTP. System components for the next rehab include: finished water
improvements, IX plant conveyance, chemical feed, and other processes. Last five-year amount is placeholder for next assess & rehab cycle.
Description
Oasis treats 2.2 billion gallons of water from the SRP surface and groundwater supply 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 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA21022
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$17,900,000
$13,500,000
$2,000,000
$700,000
$300,000
$300,000
$1,100,000
$3,768,000
$2,350,000
$900,000
$200,000
$100,000
$100,000
$118,000
$1,000,000
$0
$0
$0
$0
$0
$1,000,000
$828,000
$500,000
$80,000
$80,000
$80,000
$80,000
$8,000
$232,000
$150,000
$20,000
$20,000
$20,000
$20,000
$2,000
$23,728,000
$16,500,000
$3,000,000
$1,000,000
$500,000
$500,000
$2,228,000
394
Capital Costs
Project Number:CIPWA21023
PYRAMID PEAK WTP IMPROVEMENT
Evaluate, design, and construct process improvements and rehabilitation of system components at the Pyramid Peak WTP. System components for the next rehab 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 44.4% 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 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA21023
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$21,127,000
$17,000,000
$910,000
$1,150,000
$810,000
$0
$1,257,000
$7,100,000
$5,100,000
$300,000
$300,000
$300,000
$680,000
$420,000
$1,080,000
$750,000
$70,000
$70,000
$70,000
$20,000
$100,000
$230,000
$150,000
$20,000
$20,000
$20,000
$0
$20,000
$29,537,000
$23,000,000
$1,300,000
$1,540,000
$1,200,000
$700,000
$1,797,000
395
Capital Costs
Project Number:CIPWA21024
CHOLLA WTP IMPROVEMENTS
Evaluate, design, and construct process improvements and rehabilitation of system components at the Cholla WTP. The system components for the next rehab include: air scour for
backwash pumps, solid handling, electrical gear, chlorine dioxide generator, and other systems.
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 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA21024
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$35,600,000
$15,000,000
$2,000,000
$6,000,000
$4,800,000
$4,800,000
$3,000,000
$9,040,000
$4,100,000
$680,000
$720,000
$920,000
$920,000
$1,700,000
$1,000,000
$0
$0
$0
$0
$0
$1,000,000
$2,000,000
$750,000
$300,000
$240,000
$230,000
$230,000
$250,000
$360,000
$150,000
$20,000
$40,000
$50,000
$50,000
$50,000
$48,000,000
$20,000,000
$3,000,000
$7,000,000
$6,000,000
$6,000,000
$6,000,000
396
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 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA22071
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$302,000
$302,000
$75,000
$75,000
$20,000
$20,000
$3,000
$3,000
$400,000
$400,000
397
Capital Costs
Project Number:CIPWA23008
WATER METER DATA COLLECTION SYSTEM
Evaluate Advance Metering Infrastructure (AMI) technologies. Manage the selection, implementation of the new water meter data collection infrastructure and interface with City billing
system.
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 and knowledge of water usage.
Justification
FY 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA23008
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 6020-Water
NONCAPITAL
6020-Water
Grand Total
$2,500,000
$0
$0
$0
$2,500,000
$30,500,000
$2,000,000
$12,000,000
$12,000,000
$4,500,000
$33,000,000
$2,000,000
$12,000,000
$12,000,000
$7,000,000
398
Capital Costs
Project Number:CIPWA23009
ROOF REPLACEMENT – WATER
Replace roofs on water facilities' buildings per the Facilities assessment schedule dated 11/22/2021.
Description
Roof rehabilitation and replacement is needed to prevent damage to building infrastructure and contents.
Justification
FY 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA23009
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6020-Water
EST CARRYOVER 6020-Water
PUBLIC ART
6020-Water
Grand Total
$1,980,000
$980,000
$200,000
$200,000
$200,000
$200,000
$200,000
$100,000
$0
$0
$0
$0
$0
$100,000
$30,000
$20,000
$2,000
$2,000
$2,000
$2,000
$2,000
$2,110,000
$1,000,000
$202,000
$202,000
$202,000
$202,000
$302,000
399
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 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA23011
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6020-Water
6071-2019-Water DIF
DESIGN
6020-Water
6071-2019-Water DIF
EST CARRYOVER 6065-2014-DIF Water
INTRNL CHG
6020-Water
Grand Total
$700,000
$495,000
$0
$495,000
$400,000
$0
$100,000
$0
$100,000
$0
$100,000
$0
$0
$0
$200,000
$220,000
$0
$220,000
$50,000
$0
$50,000
$0
$50,000
$0
$50,000
$0
$0
$0
$1,000,000
$0
$0
$0
$0
$0
$1,000,000
$35,000
$35,000
$0
$0
$0
$0
$0
$2,650,000
$750,000
$450,000
$150,000
$150,000
$150,000
$1,000,000
400
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 as needed.
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 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA60017
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
NONCAPITAL
6020-Water
Grand Total
$850,000
$150,000
$150,000
$150,000
$150,000
$250,000
$850,000
$150,000
$150,000
$150,000
$150,000
$250,000
401
Capital Costs
Project Number:CIPWA60018
LABORATORY EQUIPMENT REPLACEMENT
Replace capital 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
per government permit regulations.
Justification
FY 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA60018
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EQUIPMENT
6020-Water
EST CARRYOVER 6020-Water
Grand Total
$750,000
$150,000
$150,000
$150,000
$150,000
$150,000
$170,000
$0
$0
$0
$0
$170,000
$920,000
$150,000
$150,000
$150,000
$150,000
$320,000
402
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 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA60019
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EST CARRYOVER 6020-Water
VEHICLE
6020-Water
Grand Total
$700,000
$0
$0
$0
$0
$0
$700,000
$10,000,000
$5,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$10,700,000
$5,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,700,000
403
Capital Costs
Project Number:CIPWA61001
WATER VALVE REPLACEMENT PRGM
Replace water main valves up to 18" diameter, related water lines and fire hydrants. Depending on size and condition, 150 to 200 valves are replaced annually. Program includes
replacement of valves ahead of artrial street improvements.
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 and
improve water distribution and fire suppression reliability.
Justification
FY 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA61001
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$14,225,000
$9,050,000
$1,195,000
$1,195,000
$795,000
$995,000
$995,000
$480,000
$260,000
$44,000
$44,000
$44,000
$44,000
$44,000
$145,000
$90,000
$11,000
$11,000
$11,000
$11,000
$11,000
$14,850,000
$9,400,000
$1,250,000
$1,250,000
$850,000
$1,050,000
$1,050,000
404
Capital Costs
Project Number:CIPWA61013
WATER LINE REHABILITATION PROGRAM
Design and construct waterline, valves, and service line replacement. Work is performed in segments based on condition assessments. Segments include: Maryland/54th Ave, Palmaire
from 55th Ave to 57th Ave, 61st Ave/State, 59th Ave from Glendale to Northern, 67th Ave from Glendale to Bethany Home, Camelback from 55th Ave to 59th Ave. .
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 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA61013
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$27,375,000
$12,160,000
$3,000,000
$3,000,000
$3,100,000
$3,250,000
$2,865,000
$6,670,000
$4,500,000
$400,000
$400,000
$470,000
$400,000
$500,000
$1,000,000
$0
$0
$0
$0
$0
$1,000,000
$880,000
$400,000
$80,000
$80,000
$100,000
$80,000
$140,000
$230,000
$90,000
$20,000
$20,000
$30,000
$20,000
$50,000
$36,155,000
$17,150,000
$3,500,000
$3,500,000
$3,700,000
$3,750,000
$4,555,000
405
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 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA61023
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EQUIPMENT
6020-Water
Grand Total
$1,100,000
$350,000
$150,000
$150,000
$150,000
$150,000
$150,000
$1,100,000
$350,000
$150,000
$150,000
$150,000
$150,000
$150,000
406
Capital Costs
Project Number:CIPWA61045
THUNDERBIRD RESERV & DIST SYS IMPRV
Design and construct improvements at the reservoir and the adjacent distribution system infrastructure to provide water delivery during peak demand. Includes: reservoir roof
replacement, and booster station no. 2 improvements.
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. Ongoing Improvements are
necessary to maintain high water quality and distribution. Booster station no. 2 was constructed in 1992 and needs to be upgraded to provide emergency water supply to northern portion
of Glendale if there is an event of reduced production.
Justification
FY 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA61045
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$9,750,000
$4,500,000
$4,300,000
$950,000
$2,590,000
$1,300,000
$790,000
$500,000
$200,000
$0
$0
$200,000
$310,000
$150,000
$120,000
$40,000
$100,000
$50,000
$40,000
$10,000
$12,950,000
$6,000,000
$5,250,000
$1,700,000
407
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 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA61047
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$1,050,000
$400,000
$250,000
$400,000
$235,000
$100,000
$35,000
$100,000
$36,000
$12,000
$12,000
$12,000
$9,000
$3,000
$3,000
$3,000
$1,330,000
$515,000
$300,000
$515,000
408
Capital Costs
Project Number:CIPWA61048
GROUNDWATER WELL REHAB PROGRAM
Assess, design, and construct improvements for existing groundwater well components. Components for rehab include: water quality improvements, redrill of well, and wellhead
treatment.
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 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA61048
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$20,657,000
$18,000,000
$50,000
$250,000
$500,000
$840,000
$1,017,000
$3,620,000
$2,550,000
$0
$400,000
$100,000
$200,000
$370,000
$500,000
$0
$0
$0
$0
$0
$500,000
$913,000
$500,000
$40,000
$150,000
$43,000
$100,000
$80,000
$197,000
$100,000
$10,000
$50,000
$7,000
$10,000
$20,000
$25,887,000
$21,150,000
$100,000
$850,000
$650,000
$1,150,000
$1,987,000
409
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 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA61054
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$3,150,000
$1,900,000
$180,000
$380,000
$180,000
$380,000
$130,000
$775,000
$500,000
$0
$100,000
$0
$100,000
$75,000
$180,000
$90,000
$18,000
$18,000
$18,000
$18,000
$18,000
$20,000
$10,000
$2,000
$2,000
$2,000
$2,000
$2,000
$4,125,000
$2,500,000
$200,000
$500,000
$200,000
$500,000
$225,000
410
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 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA61061
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
EQUIPMENT
6020-Water
Grand Total
$6,800,000
$3,500,000
$700,000
$700,000
$700,000
$700,000
$500,000
$6,800,000
$3,500,000
$700,000
$700,000
$700,000
$700,000
$500,000
411
Capital Costs
Project Number:CIPWA61062
TRANSMISSION LINE & VALVE ASSESSMNT
Assess condition of 48" and larger water transmission line and valves to identify segments for future rehabilitation. The priority lines in 67th Ave from Pyramid Peak WTP and 59th Ave
connecting line from Cholla WTP and Pyramid 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 2025-2034 Capital Improvement Program
Water
Project Number
CIPWA61062
Package Number
FY25-34CIP
Project Type
Water
Category
Funding Source
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030-2034
Grand Total
INTRNL CHG
6020-Water
NONCAPITAL
6020-Water
Grand Total
$100,000
$0
$20,000
$20,000
$20,000
$20,000
$20,000
$3,109,000
$400,000
$580,000
$580,000
$580,000
$780,000
$189,000
$3,209,000
$400,000
$600,000
$600,000
$600,000
$800,000
$209,000
412