PowerPoint Presentation (Added 2/28/2025)*

FY2026-2035 
10-Year Capital Improvement Plan
March 4th, 2025

Agenda
2
• Capital Improvement Plan (CIP) Overview
• Capital Improvement Plan Projects 
• Council Discussion

Budget Calendar
3
Item
Date
Workshop #1 – Budget Overview / Revenues / Five-Year Financial Forecasts 
January 28, 2025
Workshop #2 – FY26-35 Capital Improvement Plan 
March 4, 2025
Workshop #3 – (All Day) FY26 Operating Budget Department Presentations
April 1, 2025
Workshop #4 – FY26 Operating, CIP, Debt, Contingency
April 22, 2025
Voting Meeting – Tentative Budget Adoption
May 13, 2025
Voting Meeting – Final Budget Adoption / Property Tax Levy
June 10, 2025
Voting Meeting – Property Tax Adoption
June 24, 2025

Capital Improvement Plan
4

What is a Capital Improvement Plan (CIP)?
5
• 10-Year “roadmap” for creating, maintaining and paying for 
current and future capital needs
• CIP Projects are:
• Cost $50,000 or more 
• Useful life of 5+ years
• Examples of CIP Projects:
• Fire and Police Stations
• City Buildings (Libraries, Court Facilities, Office Buildings)
• Parks, Recreation Centers, Libraries 
• Water and Wastewater Treatment Plants
• Streets, Bridges, Traffic Signals
• Flood Control (Storm Drains, Retention Basins)
• Major Equipment Purchases (Fire Trucks, Street Sweepers, etc.)

Life Cycle of a CIP Project
6
Study
Design
Construction
Furniture, 
Fixtures and 
Equipment 
(Vertical 
Construction)
Project 
Completion
Life Cycle of a Vertical Construction Project

Life Cycle of a CIP Project
7
Life Cycle of a Horizontal Construction Project 
Study
Design
Construction
Project 
Completion

Examples of CIP Projects
8
Before 
 
 
 
 
 
After

Examples of CIP Projects
9

Examples of CIP Projects
10
Before 
 
 
 
 
 
After

Examples of CIP Projects
11

Why Do We Do Capital Planning?
12
• Strategic Planning
• Fiscal Management
• Community Improvement
• Transparency and Accountability
• Risk Management
• Leveraging Funding

Why Do We Do Capital Planning?
13
• City Council Financial Policy on Capital Asset and Debt 
Management
A. Improve existing assets
B. Replace existing assets as needed
C. Construct new assets
• Government Finance Officers Association (GFOA) 
Best Practice

CIP Process
14
Staff Develops       
5-year Financial 
Forecasts
Departments work 
with Engineering 
on Project 
Scope/Timelines
Projects are 
Submitted to 
Budget and 
Finance
Budget and 
Finance Evaluates 
Funding Sources 
for Projects
Proposed CIP 
Presented to 
Council
Budget and 
Finance Evaluates 
Funding Sources 
for Projects
Council Adopts 
10-Year CIP 
(Year 1 
Appropriated)

How is the CIP Funded?
15
• Year 1 (FY26) is appropriated as part of the budget
• Funding Sources:
• Cash (Fund Balance + Revenue)
• Bonds (Debt)
• General Obligation Bond funded projects in Library, Government 
Facilities, Parks, and Flood Control require additional voter 
authorization
• Grants
• Carryover

What is Carryover?
16
• Carryover is funding that is “carried over” from one fiscal to the next 
• Carryover occurs when a project takes more than one budget year
• Budget and Finance works with Departments during budget 
development to estimate carryover from current fiscal year (FY25) to 
upcoming fiscal year (FY26)
• If a project has carryover, the carryover funds remain in the same 
project/funding source
• Carryover is adjusted after the fiscal year is closed, when all prior 
fiscal year expenses have been recorded.

FY2026 Change Document
17

Project Slides (Presentation Only)
18
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPPK25019 GREENWAY GRANADA PARK 
IMPROVEMENTS
0
0
0
0
817,500
0
0
817,500
CIPPK25020 SUNSET RIDGE PARK 
IMPROVEMENTS
0
0
0
0
267,550
0
0
267,550
CIPPK25068 SAHUARO RANCH PARK 
BUILDOUT
0
0
0
0
0
0
27,627,489
27,627,489
CIPPK25076 ROSE LANE POOL REPAIRS
22,096
0
0
0
0
0
0
22,096
CIPPK26004 PARK SIGNAGE IMPROVEMENTS
0
0
150,000
0
0
0
1,011,880
1,161,880
CIPPK26010 DOS LAGOS PARK 
IMPROVEMENTS
0
0
0
267,550
0
0
0
267,550
CIPPK73576 FOOTHILLS PARK PICKLEBALL 
COURTS
9,459
0
0
0
403,650
0
0
413,109

CIP Funding Sources
19
• Development Impact Fees 
• One-time charges to developers for new development
• Can only be used for new or expanded infrastructure
• General Obligation Bonds
• Debt issuance must be authorized by Voters 
• Streets, Public Safety, Parks, Government Facilities, Open 
Space/Trails, Libraries, and Flood Control
• Parks, Government Facilities, Libraries and Flood Control require 
additional voter authorization via special bond election
• Debt service paid by Secondary Property Tax

CIP Funding Sources
20
• Grants
• Federal or state grant funding
• Often require a match contribution to the project
• Pay-As-You-Go
• Cash funded projects

CIP Funding Sources
21
• Special Revenue Funds
• Transportation Sales Tax
• Half cent sales tax 
• Improve service for all modes of transportation
• Highway User Revenue Funds
• Restricted Special Revenue Fund
• Right of Way acquisition, construction, reconstruction, maintenance, and repair 
• Enterprise Funds
• Water/Sewer
• Funding can come from G. O. Bonds, revenue bonds, revenue obligations or cash 
financing
• Debt service paid from future water/sewer fee revenue
• Landfill – paid by Landfill user fees
• Solid Waste – paid by Solid Waste user fees

Project Detail Report
22

CIP Funding Sources
23
Pay-As-You-Go Funds
• 1080 – General Government Capital Projects (General Fund)
• 2110 – Arts Commission
General Obligation Bonds
• 4010 & 4011 – Streets Construction
• 4040 & 4041 – Public Safety Construction
• 4050 – Parks Construction
• 4060 & 4061 – Government Facilities
• 4080 – Cultural Facility
• 4090 & 4091 – Open Space/Trail Construction
• 4100 & 4101 – Library Construction
• 4110 – Flood Control Construction

CIP Funding Sources
24
Development Impact Fees (DIF)
• 4173 – Fire (2019 DIF)
• 4223 – Police (2014 DIF)
• 4284 – Libraries (2019 DIF)
• 4383 – Parks & Rec (2019 DIF)
• 4410 – Streets Zone 1 East (2014 DIF)
• 4420 – Streets Zone 2 West (2014 DIF)
• 4431 – Streets East (2019 DIF)
• 4434 – Streets West (2023 DIF)
• 6065 – Water (2014 DIF)
• 6071 – Water (2019 DIF)
• 6101 – Sewer (2019 DIF)

CIP Funding Sources
25
Special Revenue Funds
• 2050 – HURF Operating (Pavement Management)
• 4020 – HURF Capital
• 2070 – TST Operating (Pavement Management)
• 4030 – Transportation Sales Tax Capital
• 2071 – Transportation Streets in Lieu Fund (SILF)
• 2200 – GRPSTC Revenue

CIP Funding Sources
Enterprise User Fees
• 6020 – Water
• 6030 – Sewer
• 6110 – Landfill
• 6120 – Solid Waste
Grants
• 2060 – Transportation Grants
• 2160 – Other Grants
• 2190 – Airport Capital Grants
• 4610 – ARPA Capital Projects
26

FY2025 10-Year Adopted CIP By Project Type
27
Streets 
$443.4M
Water
$364.8M
Public Safety 
$276.7M
Wastewater 
$211.0M
Facility Maintenance 
$195.8M
Parks 
$133.7M
Parking Lots 
$76.5M
Solid Waste 
$53.4M
Airport 
$46.6M
Library 
$42.0M
Drainage 
$41.6M
Landfill 
$36.5M
Transit 
$12.7M
Arts 
$1.0M
Total FY25-34 CIP 
$1.94B

FY2026 10-Year Proposed CIP By Project Type
28
Water
$744.3M
Streets
$473.8M
Public Safety
$305.1M
Wastewater
$303.9M
Parks
$121.0M
Facility Maintenance
$105.2M
Solid Waste
$57.7M
Drainage
$56.4M
Airports
$54.5M
Landfill
$44.0M
Library
$36.9M
Parking Lots
$21.7M
Tranist
$11.2M
Arts
$1.0M
Total FY26-35 CIP 
$2.3B

10-Year Proposed CIP by Funding Source
29
Enterprise Funds 
$1,147.4M
Bond Funds
$436.3M
Special Revenue 
Funds
$396.7M
Pay-As-You-Go
$183.4M
Grants
$106.8M
DIF
$66.0M
Total FY26-35 CIP 
$2.3B

One-Year Proposed Capital Improvement Plan
30
Streets 
$100.3M
Water 
$62.6M
Public Safety 
$47.1M
Wastewater 
$39.2M
Parks 
$31.9M
Facility 
Maintenance 
$30.0M
Drainage 
$28.9M
Parking Lots 
$17.2M
Airports 
$13.4M
Library 
$11.1M
Solid Waste
 $7.9M
Landfill 
$7.1M
Transits 
$6.4M
Arts
$1.0M
Total FY25-26 CIP 
$404.1M

Funded by Water Enterprise Fees (99%) and Water DIF (1%)
Capital Improvement Plan Priorities:
• Provide water supply from multiple sources
• Maintain a resilient and secure infrastructure 
• Meet all Federal and State regulations 
Major Projects for first five years: 
• Rehab water lines, booster stations and reservoirs 
• Rehab water treatment plants
• Add new groundwater wells and rehab existing
• Add water rights and supply infrastructure
31
FY26-35 Water CIP Overview

FY26-35 Water by Funding Source
32
FUND
FUND NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
6020
WATER
12,329,037
45,381,048
52,204,064
49,453,940
59,285,240
44,018,160 470,510,000 733,181,489
6065
2014-DIF WATER
784,978
0
0
0
0
0
0
784,978
6071
2019-WATER DIF
2,233,435
1,850,000
3,800,000
1,175,000
1,275,000
0
0
10,333,435
TOTAL
15,347,450
47,231,048
56,004,064
50,628,940
60,560,240
44,018,160 470,510,000 744,299,902

FY26-35 Water Projects
33
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPWA19018
WATER RIGHTS & OTHER 
SUPPLY SOURCES
660,000
660,000
3,650,000
1,025,000
1,025,000
1,025,000
875,000
8,920,000
CIPWA19020
SCADA IMPROVEMENTS
237,053
1,650,000
1,300,000
1,400,000
1,300,000
1,300,000
7,000,000
14,187,053
CIPWA19021
STORAGE & RECOVERY WELLS 
REHAB
117,570
800,000
500,000
460,000
420,000
420,000
2,200,000
4,917,570
CIPWA19022
GROUNDWATER WELLS & 
INTERCONNECTS
1,946,266
10,500,000
10,500,000
8,500,000
9,000,000
8,500,000
10,000,000
58,946,266
CIPWA21022 OASIS WTP IMPROVEMENTS
178,148
500,000
500,000
1,000,000
3,000,000
3,000,000
26,500,000
34,678,148
CIPWA21023 PYRAMID PEAK WTP 
IMPROVEMENT
175,820
1,580,000
1,750,000
2,540,000
2,500,000
2,500,000
43,000,000
54,045,820
CIPWA21024 CHOLLA WTP IMPROVEMENTS
1,343,715
6,000,000
8,000,000
7,000,000
7,000,000
3,000,000
45,000,000
77,343,715
CIPWA22071 WATER LINE - 59TH-GLENN TO 
NORTHERN
83,003
0
0
0
0
0
0
83,003
CIPWA22074 DATA MANAGEMENT PROGRAM
25,000
0
0
0
0
0
0
25,000
CIPWA23008 WATER METER DATA 
COLLECTION SYSTEM
6,724,921
4,000,000
10,000,000
10,000,000
6,000,000
0
0
36,724,921

FY26-35 Water Projects
34
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPWA23009 FACILITIES REHAB – WATER
96,015
202,000
202,000
202,000
202,000
202,000
1,000,000
2,106,015
CIPWA23011 WATER DEVELOPMENT 
INFRASTRUCTURE
648,224
150,000
150,000
150,000
250,000
250,000
750,000
2,348,224
CIPWA26001 BARTLETT LAKE ADDITIONAL 
SPACE
0
3,490,000
500,000
4,000,000
4,000,000
0
0
11,990,000
CIPWA26002 ADVANCED WATER 
PURIFICATION FACILIT
0
384,048
52,064
2,736,940
13,963,240
12,271,160 231,935,000 261,342,452
CIPWA60017
WATER & WASTEWATER 
SYSTEMS MODELING
187,477
150,000
150,000
150,000
150,000
150,000
750,000
1,687,477
CIPWA60018
LABORATORY EQUIPMENT 
REPLACEMENT
99,386
150,000
150,000
150,000
500,000
150,000
0
1,199,386
CIPWA60019
VEHICLE REPLACEMENT 
PROGRAM
883,412
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
7,500,000
15,883,412
CIPWA61001
WATER VALVE REPLACEMENT 
PRGM
68,361
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
7,500,000
15,068,361
CIPWA61013
WATER LINE REHABILITATION 
PROGRAM
171,869
5,300,000
5,800,000
4,800,000
6,000,000
6,000,000
50,000,000
78,071,869
CIPWA61023
WATER SYSTEM SECURITY
127,000
150,000
150,000
150,000
150,000
150,000
350,000
1,227,000

FY26-35 Water Projects
35
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPWA61045 THUNDERBIRD RESERV & DIST 
SYS IMPRV
379,748
5,500,000
6,000,000
0
0
0
0
11,879,748
CIPWA61047 METER VAULT REPLACEMENT 
PROGRAM
200,000
515,000
500,000
515,000
500,000
500,000
2,500,000
5,230,000
CIPWA61048 GROUNDWATER WELL REHAB 
PROGRAM
74,169
550,000
1,650,000
850,000
100,000
100,000
24,650,000
27,974,169
CIPWA61054
DISTRIBUTION SYSTEM 
IMPROV PROGRAM
150,875
500,000
200,000
500,000
200,000
200,000
2,500,000
4,250,875
CIPWA61061
WATER CAPITAL EQUIPMENT 
REPLACEMENT
760,418
700,000
700,000
700,000
700,000
700,000
3,500,000
7,760,418
CIPWA61062
TRANSMISSION LINE & VALVE 
ASSESSMNT
9,000
800,000
600,000
800,000
600,000
600,000
3,000,000
6,409,000
TOTAL
15,347,450
47,231,048
56,004,064
50,628,940
60,560,240
44,018,160 470,510,000 744,299,902

Funded by Sewer Enterprise Fees (98%) and Sewer DIF (2%)
Capital Improvement Plan Priorities:
• Maintain a resilient and secure infrastructure 
• Meet all Federal and State regulations 
Major Projects for first five years: 
• Rehab sewer lines, manholes and lift stations
• 91st Avenue Wastewater Treatment Plant
• Rehabilitate West Area Water Reclamation Facility
36
FY26-35 Wastewater CIP Overview

FY26-35 Wastewater by Funding Source
37
FUND
FUND NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
6030
SEWER
10,156,531
28,360,000
20,460,000
24,956,000
27,076,000
23,150,000 162,750,000
296,908,531
6101
2019-SEWER DIF
0
700,000
700,000
700,000
700,000
700,000
3,500,000
7,000,000
TOTAL
10,156,531
29,060,000
21,160,000
25,656,000
27,776,000
23,850,000
166,250,000 303,908,531

FY26-35 Wastewater Projects
38
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPWW19088 ARROWHEAD SEWER LINE
2,439,408
3,000,000
100,000
3,000,000
0
0
5,000,000
13,539,408
CIPWW21026 WEST AREA WRF IMPROV - 
PHASE 3
1,278,201
5,000,000
1,000,000
3,600,000
4,800,000
4,800,000
22,050,000
42,528,201
CIPWW21027 ARROWHEAD WRF 
IMPROVEMENTS
127,292
2,000,000
2,950,000
2,950,000
1,500,000
1,500,000
15,000,000
26,027,292
CIPWW22076 SEWER LINE REHAB PROGRAM
51,923
4,073,400
3,754,000
3,450,000
8,550,000
6,049,000
54,495,000
80,423,323
CIPWW22077 LIFT STATION & FORCE MAIN 
REHAB
300,914
3,225,000
2,225,000
3,425,000
2,425,000
1,500,000
2,500,000
15,600,914
CIPWW22090 VISION 2 DEVELOPMENT 
PROJECT
36,437
0
0
0
0
0
0
36,437
CIPWW23010 FACILITIES REHAB – SEWER
145,117
261,600
101,000
101,000
101,000
101,000
505,000
1,315,717
CIPWW23012 SEWER DEVELOPMENT 
INFRASTRUCTURE
0
700,000
700,000
700,000
700,000
700,000
3,500,000
7,000,000
CIPWW60016 WEST AREA WRF IMPROV PH 1
2,041,596
0
0
0
0
0
0
2,041,596
CIPWW63003 99TH AVE INTERCEPTOR LINE
1,092,097
3,500,000
4,000,000
100,000
1,300,000
300,000
9,000,000
19,292,097

FY26-35 Wastewater Projects
39
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPWW63010 91ST AVENUE WWTP 
IMPROVEMENTS
1,905,653
6,000,000
5,000,000
7,000,000
7,000,000
7,500,000
35,000,000
69,405,653
CIPWW63024 SEWER MANHOLE REHAB 
PROGRAM
81,411
500,000
530,000
530,000
600,000
600,000
9,200,000
12,041,411
CIPWW63030 LIFT STATION REHAB- 67TH 
AVE & ACDC
409,279
0
0
0
0
0
0
409,279
CIPWW63031 WASTEWATER CAPITAL 
EQUIPMENT
44,835
500,000
500,000
500,000
500,000
500,000
5,000,000
7,544,835
CIPWW63032 WASTEWATER COLLECTION 
IMPROVEMENTS
202,368
300,000
300,000
300,000
300,000
300,000
5,000,000
6,702,368
TOTAL
10,156,531
29,060,000
21,160,000
25,656,000
27,776,000
23,850,000
166,250,000 303,908,531

40
FY26-35 Transit CIP Overview
• Funded by Transportation Sales Tax (64%) and 
Transportation Grants (36%)
• Projects include:
– Bus Stop Enhancements
– Transit Bus Fleet Replacement

FY24-33 Transit by Funding Source
41
FUND
FUND NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
2060
TRANSPORTATION GRANTS
2,000,000
2,010,000
0
0
0
0
0
4,010,000
4030
TRANSPORTATION CAPITAL 
PROJ
1,839,987
504,864
509,362
518,949
523,628
533,401
2,771,998
7,202,189
TOTAL
3,839,987
2,514,864
509,362
518,949
523,628
533,401
2,771,998
11,212,189

FY24-33 Transit Projects
42
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPTR21013 NORTH GLENDALE PARK & RIDE 
PROJECT
3,109,764
0
0
0
0
0
0
3,109,764
CIPTR22069 BUS STOP ENHANCEMENTS
277,420
224,864
229,362
233,949
238,628
243,401
1,291,998
2,739,622
CIPTR22095 TRANSIT BUS FLEET 
REPLACEMENT
0
2,010,000
0
0
0
0
0
2,010,000
CIPTR65022 TRANSP. PROG. ENGR. 
CONSULTANT
452,803
280,000
280,000
285,000
285,000
290,000
1,480,000
3,352,803
TOTAL
3,839,987
2,514,864
509,362
518,949
523,628
533,401
2,771,998
11,212,189

FY26-35 Streets CIP Overview
43
• Funding Sources:
• Transportation Sales Tax (56%) 
• HURF (13%) 
• Streets G. O. Bonds (14%) 
• Development Impact Fees (8%)
• Transportation Grants (6%) 
• General Fund (3%)

FY26-35 Streets CIP Overview
44
• Projects Include:
• 67th Avenue and Greenway Intersection
• Pavement Management
• Right Of Way Landscape Plan

FY26-35 Streets by Funding Source
45
FUND
FUND NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
1080
GENERAL GOVERNMENT 
CAPITAL PRJ
8,513,987
1,505,994
579,744
590,848
602,286
614,066
1,048,000
13,454,925
2050
HIGHWAY USER REVENUE FUND
0
3,253,124
3,415,780
3,586,568
3,765,897
3,954,192
22,941,878
40,917,439
2060
TRANSPORTATION GRANTS
2,095,862
3,410,938
18,909,337
1,507,442
636,100
1,591,023
0
28,150,702
2070
TRANSPORTATION SALES TAX
49,668
15,877,226
16,318,111
17,032,581
16,998,533
18,164,747
99,665,638 184,106,504
2071
TRANSPORTATION SILF
0
2,500,000
2,500,000
0
0
0
0
5,000,000
4010
STREETS CONSTRUCTION
0
2,719,828
6,508,637
9,166,221
7,401,587
9,005,961
27,143,895
61,946,129
4011
2024 STREET BONDS
5,866,825
0
0
0
0
0
0
5,866,825
4020
HURF CAPITAL PROJECTS
2,328,855
3,621,719
1,235,293
2,164,061
1,293,645
2,224,076
7,708,286
20,575,935
4030
TRANSPORTATION CAPITAL 
PROJ
18,280,813
17,450,677
21,055,027
2,498,608
6,701,904
2,508,249
10,814,834
79,310,112
4410
2014-DIF STREETS ZONE 1 
EAST
556,200
0
0
0
0
0
0
556,200

FY26-35 Streets Projects
46
FUND
FUND NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
4420
2014-DIF STREETS ZN 2 WEST 
101
937,975
0
0
0
0
0
0
937,975
4431
2019-DIF-STREETS
7,610,564
1,755,398
3,115,380
489,600
2,546,899
2,121,220
2,706,080
20,345,141
4434
2023-DIF STREETS WEST
967,896
967,896
124,209
380,080
1,777,844
5,726,537
2,718,800
12,663,262
TOTAL
47,208,645
53,062,800
73,761,518
37,416,009
41,724,695
45,910,071 174,747,411 473,831,149

FY26-35 Streets Projects
47
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPST19006 PAVEMENT MANAGEMENT
49,668
19,130,350
19,733,891
20,619,149
20,764,430
22,118,939
122,607,516 225,023,943
CIPST19010 BALLPARK BOULEVARD
25,841
0
0
0
0
0
0
25,841
CIPST19048 CAPITAL BRIDGE REPAIR 
PROGRAM
213,036
772,054
371,598
390,177
409,685
430,171
2,495,808
5,082,529
CIPST20012 FLASHING YELLOW ARROWS
513,245
209,600
0
0
0
0
0
722,845
CIPST20013 VEHICLE REPLACEMENT
1,453,442
583,890
607,246
631,534
656,796
683,069
3,847,707
8,463,684
CIPST20022 BIKE PROJECTS (LOCAL 
MATCH)
138,942
146,072
148,994
151,973
155,013
158,113
839,284
1,738,391
CIPST21001 TELECOM CONDUITS
628,800
209,600
209,600
209,600
209,600
209,600
1,048,000
2,724,800
CIPST21015 CENTRAL CORE SIDEWALK 
GAPS
144,674
0
0
0
0
0
0
144,674
CIPST21016 67TH AVENUE BIKE LANES
574,182
0
0
0
0
0
0
574,182
CIPST21051 ST RECON 75TH-GLENDALE TO 
NORTHERN
3,030,408
0
0
0
0
0
0
3,030,408

FY26-35 Streets Projects
48
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPST21052 ST RECON 83RD-GLENDALE TO 
NORTHERN
8,057,836
0
0
0
0
0
0
8,057,836
CIPST22043 ST RECON 67TH - GREENWAY 
TO BELL
468,401
0
0
0
0
0
0
468,401
CIPST22062 PAVEMENT CUT REPAIR
111,122
113,346
115,612
117,924
120,283
122,689
651,244
1,352,220
CIPST22063 TRANSPORTATION NETWORK 
IMPROVEMENTS
0
2,000,000
0
0
0
0
0
2,000,000
CIPST22064 TRANSPORTATION SAFETY 
PROGRAM
666,478
964,130
458,725
467,900
477,258
486,803
2,584,010
6,105,304
CIPST22065 SCALLOP STREET PROGRAM
7,546,386
0
0
0
0
0
0
7,546,386
CIPST22067 57TH AND GREENWAY 
INTERSECT IMPROV.
0
0
0
0
0
900,000
0
900,000
CIPST22068 59TH AND NORTHERN 
INTERSECT IMPROV.
1,038,521
0
0
0
0
0
0
1,038,521
CIPST22120 95TH AVE / MONTEBELLO 
INTERSECTION
184,164
0
0
0
0
0
0
184,164
CIPST23014 OLIVE AVE 59-67 STREET 
LIGHTS
41,601
0
0
0
0
0
0
41,601

FY26-35 Streets Projects
49
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPST23016 53RD/CAMELBACK NEW HAWK
75,199
0
0
0
0
0
0
75,199
CIPST23017 NORTHERN PARKWAY CABLE 
BARRIER 2
0
0
0
1,173,236
0
0
0
1,173,236
CIPST23018 TMC UPGRADE - NEW CAMPUS 
BUILDING
451,649
228,692
2,013,998
0
0
0
0
2,694,339
CIPST23019 MARYLAND ACTIVE 
TRANSPORTATION IMPR
235,282
0
0
0
0
0
0
235,282
CIPST23020 MISSOURI ACTIVE 
TRANSPORTATION IMPR
291,782
0
0
0
0
0
0
291,782
CIPST23047 SARIVAL AVE/BETHANY HOME 
RD SIGNAL
72,956
967,896
0
0
0
0
0
1,040,852
CIPST23048 SARIVAL AVE/GLENDALE AVE 
SIGNAL
1,040,602
0
0
0
0
0
0
1,040,602
CIPST23049 INFILL STREETLIGHTS PHASE II
500,846
503,499
513,569
0
0
0
0
1,517,914
CIPST23050 58TH AVENUE/BETHANY HOME 
ROAD
241,533
0
0
0
0
0
0
241,533
CIPST23051 TRAFFIC SIGNAL 
INTERCONNECT
0
75,000
661,019
671,332
671,332
0
0
2,078,683

FY26-35 Streets Projects
50
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPST23052 SPEED FEEDBACK SIGNS 
SCHOOL ZONES
55,070
0
0
0
0
0
0
55,070
CIPST23053 INFILL SIDEWALK
205,345
168,544
171,916
175,355
178,862
182,438
968,407
2,050,867
CIPST23054 GUARDRAIL UPDATE
111,413
112,363
114,611
116,902
119,241
121,626
798,867
1,495,023
CIPST23057 FLASHING YELLOW ARROWS 
PHASE 5
0
105,981
882,086
0
0
0
0
988,067
CIPST23071 83RD AVE CARDINALS WAY 
INTERSECTION
207,260
0
0
0
0
0
0
207,260
CIPST24013 43RD AVE-PEORIA 
INTERSECTION IMPRV
0
31,212
180,405
0
0
0
0
211,617
CIPST24014 51ST AVE-CAMELBACK 
INTERSECTION IMP
191,250
0
0
0
0
0
0
191,250
CIPST24016 59TH AVE-THUNDERBIRD 
INTERSECTION
61,200
353,736
0
0
0
0
0
414,936
CIPST24017 67TH AVE-GREENWAY 
INTERSECTION
368,012
1,170,450
0
0
0
0
0
1,538,462
CIPST24018 67TH AVE-PEORIA 
INTERSECTION IMPRV
50,000
200,000
0
0
0
0
0
250,000

FY26-35 Streets Projects
51
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPST24022 67TH AVE-THUNDERBIRD 
INTERSECTION
0
0
332,928
489,600
2,546,899
0
0
3,369,427
CIPST24024 99TH AVE: GLENDALE AVE TO 
NORTHERN
0
0
0
0
0
1,353,040
0
1,353,040
CIPST24025 BALLPARK BLVD: BHR TO 
MARYLAND AVE
0
0
0
0
0
468,180
2,706,080
3,174,260
CIPST24027 LITCHFIELD-BHR TRAFFIC 
SIGNAL
0
0
0
0
115,928
670,067
0
785,995
CIPST24029 NORTHERN: REEMS-
LITCHFIELD WIDENING
0
0
0
0
690,050
2,111,555
0
2,801,605
CIPST24030 NORTHERN: SARIVAL-ALSUP 
WIDENING
0
0
0
0
0
0
2,718,800
2,718,800
CIPST24031 REEMS-HATCHER TRAFFIC 
SIGNAL
0
0
165,612
506,773
0
0
0
672,385
CIPST24032 SARIVAL: GLENDALE TO 
NORTHERN ROADW
0
0
0
0
828,060
2,584,543
0
3,412,603
CIPST24033 SARIVAL-OLIVE TRAFFIC SIGNAL
0
0
0
0
248,418
760,160
0
1,008,578
CIPST24034 SARIVAL-PEORIA 
INTERSECTION IMPRV
0
0
0
0
193,489
591,235
0
784,724

FY26-35 Streets Projects
52
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPST24035 RIGHT OF WAY LANDSCAPE 
PLAN
338,801
946,394
370,144
381,248
392,686
404,466
0
2,833,739
CIPST24036 STREET DESIGN PROJECT
200,000
1,000,000
0
0
0
0
0
1,200,000
CIPST24037 TRANSPORTATION PLAN
1,010,000
0
0
0
552,040
552,040
620,538
2,734,618
CIPST24039 FEDERAL GRANT FUND MATCH
0
2,500,000
2,500,000
0
0
0
0
5,000,000
CIPST24040 51ST AVE CORRIDOR PROJECT
0
0
9,085,254
0
0
0
0
9,085,254
CIPST24041 BELL RD CORRIDOR PROJECT
0
0
8,497,908
0
0
0
0
8,497,908
CIPST24042 MID-GLENDALE ARTL TRANSP 
STUDY
0
1,600,000
0
0
0
0
0
1,600,000
CIPST24043 GLENDALE SS4A ACTION PLAN
999,834
0
0
0
0
0
0
999,834
CIPST24060 51ST AVE - OLIVE AVE TO 
CACTUS ROAD
4,260,176
0
0
0
0
0
0
4,260,176
CIPST24064 ROW XERISCAPE LANDSCAPE 
PROGRAM
1,059,433
0
0
0
0
0
0
1,059,433

FY26-35 Streets Projects
53
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPST24068 67TH AVE - BEARDSLEY TO 
PINNACLE PK
2,894,685
0
9,110,684
0
0
0
0
12,005,369
CIPST25012 GLENDALE AVE RADAR DET & 
ADAPT CONT
0
397,192
0
0
0
0
0
397,192
CIPST25013 ADVANCE DETECTION & STOP 
BAR INSTAL
0
513,746
0
0
0
0
0
513,746
CIPST25037 ST RECON 59TH AVE & 
BEARDSLEY AREA
0
2,990,656
0
0
0
0
0
2,990,656
CIPST25039 ST RECON 59TH AVE & CACTUS 
AREA
0
869,715
0
0
0
0
0
869,715
CIPST25040 RECON ST, 51ST AVE & PEORIA 
AV AREA
0
2,963,522
0
0
0
0
0
2,963,522
CIPST25041 ST RECON 67TH & BETHANY HM 
AREA
0
5,791,725
0
0
0
0
0
5,791,725
CIPST25042 ST RECON 71ST AVE & 
BEARDSLEY AREA
0
0
6,693,728
0
0
0
0
6,693,728
CIPST25043 ST RECON 63RD AVE & 
BEARDSLEY AREA
0
0
3,298,687
0
0
0
0
3,298,687
CIPST25044 RECON 55TH AVE, CACTUS TO 
CHOLLA ST
0
0
585,954
0
0
0
0
585,954

FY26-35 Streets Projects
54
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPST25045 ST RECON, 51ST AVE & 
NORTHERN AREA
0
0
1,537,875
0
0
0
0
1,537,875
CIPST25046 ST RECON, 51ST AVE & 
GLENDALE AREA
0
0
2,807,025
0
0
0
0
2,807,025
CIPST25047 ST RECON, 83RD AVE & 
MARYLAND AREA
0
0
738,686
0
0
0
0
738,686
CIPST25048 RECON GLENN DR, 88TH LN TO 
87TH DR
0
0
264,084
0
0
0
0
264,084
CIPST25049 MOUNTAIN VIEW RD, 43RD TO 
59TH
0
0
0
2,320,263
0
0
0
2,320,263
CIPST25050 ST RECON, 75TH AVE & 
NORTHERN AREA
0
0
0
6,636,112
0
0
0
6,636,112
CIPST25051 RECON ROSE LN, GRAND 
CANAL TO 99TH
0
0
0
311,011
0
0
0
311,011
CIPST25052 ST RECON, 75TH AVE & 
DENARO DR AREA
0
0
0
209,846
0
0
0
209,846
CIPST25053 46TH AVE, McLENNAN TO 
OCOTILLO
0
0
0
0
106,400
0
0
106,400
CIPST25054 ST RECON, 59TH AVE & 
BETHANY AREA
0
0
0
0
6,692,271
0
0
6,692,271

FY26-35 Streets Projects
55
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPST25055 ST RECON, 69TH AVE & 
GREENWAY AREA
0
0
0
0
4,040,248
0
0
4,040,248
CIPST25056 ST RECON, 47TH AVE & 
NORTHERN AREA
0
0
0
0
0
3,381,193
0
3,381,193
CIPST25057 ROSE LN, CUL-DE-SAC TO 49TH 
AVE
0
0
0
0
0
125,528
0
125,528
CIPST25058 ST RECON, 71ST AVE & 
NORTHERN AREA
0
0
0
0
0
2,430,441
0
2,430,441
CIPST25059 ST RECON, 79TH AVE & 
BETHANY AREA
0
0
0
0
602,916
602,916
0
1,205,832
CIPST25060 ST RECON, 75TH AVE & 
GLENDALE AREA
0
0
0
0
0
0
851,543
851,543
CIPST25061 UNION HILLS, 51ST AVE TO 
59TH AVE
0
0
0
0
0
0
1,185,763
1,185,763
CIPST25062 59TH, DEER VALLEY TO 
PINNACLE PEAK
0
0
0
0
0
0
1,512,137
1,512,137
CIPST25063 RECON BELL RD, 67TH AVE TO 
75TH AVE
0
0
0
0
0
0
5,195,421
5,195,421
CIPST25064 ST RECON, 55TH AVE & BELL 
RD AREA
0
0
0
0
0
0
2,576,344
2,576,344

FY26-35 Streets Projects
56
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPST25065 ST RECON, 79TH AVE & 
GLENDALE AREA
0
0
0
0
0
0
4,318,081
4,318,081
CIPST25066 NEW RIVER, GLENDALE TO CUL-
DE-SAC
0
0
0
0
0
0
466,995
466,995
CIPST25067 ST RECON, OLIVE AVE & 51ST 
AVE AREA
0
0
0
0
0
0
4,318,185
4,318,185
CIPST25069 ACTIVE TRANSPORTATION 
PLAN
0
900,000
0
0
0
0
0
900,000
CIPST25070 ST RECON BETHANY HM - 43RD 
TO 51ST
0
0
0
0
0
0
3,396,161
3,396,161
CIPST25071 ST RECON CAMELBACK - 51ST 
TO 59TH
0
0
0
0
0
0
3,323,265
3,323,265
CIPST25072 ST RECON GREENWAY - 59TH 
TO 51ST
0
0
0
0
0
2,591,411
0
2,591,411
CIPST25073 ST RECON CAMELBACK - 59TH 
TO 79TH
5,866,825
0
0
0
0
0
0
5,866,825
CIPST25074 ST RECON CAMELBACK - 75TH 
TO 83RD
0
1,343,608
0
0
0
0
0
1,343,608
CIPST25075 ST RECON 75TH-DEER VLLY TO 
BEARDSLY
0
1,376,220
0
0
0
0
0
1,376,220

FY26-35 Streets Projects
57
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPST25080 DOWNTOWN PEDESTRIAN 
LIGHT SYSTEM
236,595
0
0
0
0
0
0
236,595
CIPST26014 UPGRADE TO OUTDATED 
SIGNAL
0
0
100,000
1,000,000
100,000
1,000,000
1,100,000
3,300,000
CIPST26015 CLIMATE ACTION PLAN
0
350,000
0
0
0
0
0
350,000
CIPST65005 ITS UPGRADES (LOCAL MATCH)
412,314
213,491
217,760
222,115
226,557
231,089
1,226,646
2,749,972
CIPST65006 BUS PULLOUTS
91,413
337,298
344,045
350,927
357,942
365,101
1,938,003
3,784,729
CIPST65016 NORTHERN PARKWAY
112,931
670,000
670,000
0
0
0
0
1,452,931
CIPST68918 INFILL LIGHTING PROGRAM 
PHASE I
679,492
168,545
171,916
175,355
178,861
182,439
968,404
2,525,012
CIPST68922 STREETLIGHT POLE PROGRAM
0
84,273
85,958
87,677
89,430
91,219
484,202
922,759
TOTAL
47,208,645
53,062,800
73,761,518
37,416,009
41,724,695
45,910,071 174,747,411 473,831,149

58
FY26-35 Solid Waste CIP Overview
• Funding Source: 100% Enterprise – User Fee Revenues
• Focus On Programmed Vehicle Replacements
• Follow industry standard replacement cycles

FY26-35 Solid Waste by Funding Source
59
FUND
FUND NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
6120
SOLID WASTE
2,583,886
5,282,383
4,932,236
4,327,059
3,813,456
5,845,889
30,927,208
57,712,117
TOTAL
2,583,886
5,282,383
4,932,236
4,327,059
3,813,456
5,845,889
30,927,208
57,712,117

FY26-35 Solid Waste Projects
60
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPSW19027 REPLACE STREET SWEEPERS
0
951,419
998,990
0
549,445
576,917
3,441,038
6,517,809
CIPSW78001 REPLACE ROLLOFF TRUCKS - 
COMMERCIAL
0
236,500
0
248,325
0
273,158
300,473
1,058,456
CIPSW78002 REPLACE FRONTLOAD TRUCKS-
COMMERCIAL
518,074
907,092
952,447
500,035
0
525,036
4,292,195
7,694,879
CIPSW78003 REPLACE SIDELOAD TRUCKS-
RESIDENTIAL
446,596
2,043,576
2,145,754
2,816,303
2,365,694
3,104,974
15,166,652
28,089,549
CIPSW78004 REP BULK TRASH EQUIP-
RESIDENTIAL
1,381,993
1,059,877
639,930
671,926
705,523
1,288,287
7,474,531
13,222,067
CIPSW78005 REPLACE PICKUPS / SERVICE 
TRUCKS
187,349
63,919
175,115
70,470
192,794
77,517
252,319
1,019,483
CIPSW78009 ALLEY GATING
49,874
20,000
20,000
20,000
0
0
0
109,874
TOTAL
2,583,886
5,282,383
4,932,236
4,327,059
3,813,456
5,845,889
30,927,208
57,712,117

61
FY26-35 Public Safety CIP Overview
• Funded by Public Safety G. O. Bonds (61%), General 
Fund (23%), Special Revenue Funds (13%), Fire DIF (2%) 
and Police DIF (1%)
• Focus on:
– Improving existing facilities 
•
Follow industry standard replacement cycles
•
Health, safety, and functional improvements
– Replacing existing assets as needed

FY26-35 Public Safety by Funding Source
62
FUND
FUND NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
1080
GENERAL GOVERNMENT 
CAPITAL PRJ
12,634,352
5,875,545
1,550,000
50,000
2,410,007
8,546,769
38,972,528
70,039,201
2200
TRAINING FACILITY REVENUE
378,220
1,330,000
900,000
1,700,000
177,341
35,226,337
0
39,711,898
4040
PUBLIC SAFETY 
CONSTRUCTION
270,799
14,059,282
17,964,730
23,223,328
24,634,857
91,735,546
0 171,888,542
4041
2024 PUBLIC SAFETY BONDS
12,514,506
0
0
0
0
0
0
12,514,506
4173
2019-DIF FIRE
37,500
0
0
6,500,000
0
0
0
6,537,500
4223
2019-DIF POLICE
0
0
0
0
0
4,417,090
0
4,417,090
TOTAL
25,835,377
21,264,827
20,414,730
31,473,328
27,222,205 139,925,742
38,972,528 305,108,737

FY26-35 Public Safety Projects
63
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPFC20036 GRPSTC DRIVERS TRAINING 
TRACK
0
0
0
1,200,000
0
0
0
1,200,000
CIPPS19029 FIRE STATION #153 
REPLACEMENT
2,720,283
0
0
0
0
0
0
2,720,283
CIPPS19030 POLICE EVIDENCE STORAGE 
FACILITY
3,207,431
0
0
0
0
0
0
3,207,431
CIPPS19041 MAIN PUBLIC SAFETY BLDG 
RENOVATION
2,257,591
6,632,670
4,659,210
0
0
0
0
13,549,471
CIPPS19042 FOOTHILLS POLICE STATION 
RENOVATION
0
0
1,448,350
2,514,680
3,752,120
0
0
7,715,150
CIPPS19043 GATEWAY POLICE STATION 
RENOVATION
0
75,750
0
0
2,517,574
10,871,616
0
13,464,940
CIPPS19044 FIRE STATION #154 
RELOCATION
100,000
4,970,140
7,470,140
0
0
0
0
12,540,280
CIPPS19049 FIRE STATION 1511 - WESTERN 
AREA
0
0
0
0
2,000,000
15,845,630
0
17,845,630
CIPPS19050 FIRE STATION #155 
RENOVATION
0
1,017,222
187,030
3,302,998
3,553,183
0
0
8,060,433
CIPPS19051 FIRE STATION #156 
RENOVATION
0
0
0
312,940
3,739,980
0
0
4,052,920

FY26-35 Public Safety Projects
64
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPPS19052 FIRE STATION #157 
RENOVATION
0
0
0
0
0
4,546,300
0
4,546,300
CIPPS19053 POLICE STATION - WEST AREA 
(L303)
0
0
0
0
0
4,417,090
0
4,417,090
CIPPS23002 LP15 HEART MONITOR 
REPLACEMENT
0
0
0
0
0
0
3,500,000
3,500,000
CIPPS23003 FIRE RADIO REPLACEMENT
78,163
50,000
50,000
50,000
50,000
2,422,500
0
2,700,663
CIPPS23031 POLICE CRIME LABORATORY
4,000,000
0
0
11,056,000
8,472,000
8,472,000
0
32,000,000
CIPPS23074 POLICE MOBILE COMMAND 
VEHICLE
596,338
0
0
0
0
0
0
596,338
CIPPS24004 FIRE CAPITAL ASSET 
REPLACEMENT PROG
0
0
0
0
0
285,000
5,859,312
6,144,312
CIPPS24005 GRPSTC FIRE HYDRANT 
REPLACEMENT
3,800
0
0
0
177,341
226,337
0
407,478
CIPPS24050 FIRE STATION 1510 - AIRPORT 
AREA
537,500
0
3,000,000
11,936,710
0
0
0
15,474,210
CIPPS24054 REPLACE GRPSTC CLASS A 
BURN BLDG
336,222
0
0
0
0
0
0
336,222

FY26-35 Public Safety Projects
65
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPPS24057 POLICE DEPARTMENT RADIO 
REPLACEMENT
13,495
1,250,000
1,500,000
0
0
0
0
2,763,495
CIPPS24063 GRPSTC MASTER PLAN
38,198
0
0
0
0
0
0
38,198
CIPPS25002 PUBLIC SAFETY DRIVING 
SIMULATOR
0
250,000
0
0
0
0
0
250,000
CIPPS25003 FIRE MOBILE COMPUTER 
TERMINALS-MCTs
0
402,800
0
0
1,125,000
0
0
1,527,800
CIPPS25024 FIRE STATION - 75TH 
ORANGEWOOD
0
0
0
0
0
12,000,000
0
12,000,000
CIPPS25026 GRPSTC CIP PROGRAM 
(MASTER PLAN)
0
0
0
0
0
35,000,000
0
35,000,000
CIPPS25027 CONNEX BOX BASIC SKILLS 
PROP
0
0
0
500,000
0
0
0
500,000
CIPPS26005 FIRE RESOURCE CENTER 
REPLACEMENT
0
151,500
0
0
0
40,000,000
0
40,151,500
CIPPS26006 GRPSTC LIFT STATION ASSESS 
& REHAB
0
430,000
0
0
0
0
0
430,000
CIPPS26007 FIRE STATIONS INGRESS & 
EGRESS ENHA
0
1,212,000
1,200,000
600,000
600,000
0
0
3,612,000

FY26-35 Public Safety Projects
66
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPPS26008 GRPSTC HVAC RENEWAL
0
200,000
200,000
0
0
0
0
400,000
CIPPS26009 FIRING RANGE REDESIGN
0
700,000
700,000
0
0
0
0
1,400,000
CIPPS70814 FIRE APPARATUS 
REPLACEMENT
11,946,356
3,922,745
0
0
1,235,007
5,839,269
29,613,216
52,556,593
TOTAL
25,835,377
21,264,827
20,414,730
31,473,328
27,222,205 139,925,742
38,972,528 305,108,737

67
FY26-35 Parks CIP Overview
• Funded by Parks G. O. Bonds (77%), Open Space/Trail 
G. O. Bonds (18%), General Fund (4%) DIF (1%) 
• Projects include:
– Bonsall Park North Improvements
– Grand Canal Linear Park Improvements
– Thunderbird Conservation Park Improvements
– Thunderbird Paseo Improvements

FY26-35 Parks by Funding Source
68
FUND
FUND NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
1080
GENERAL GOVERNMENT 
CAPITAL PRJ
3,574,536
1,365,000
0
0
0
0
0
4,939,536
2160
OTHER GRANTS
423,523
0
0
0
0
0
0
423,523
4050
PARKS CONSTRUCTION
4,114,622
0
6,817,685
4,681,640
6,453,749
0
71,139,369
93,207,065
4090
OPEN SPACE/TRAIL 
CONSTRUCTION
8,975,701
1,700,966
0
0
0
0
0
10,676,667
4091
2024 OPEN SPACE/TRAIL 
CONSTRUCTION
10,622,563
0
0
0
0
0
0
10,622,563
4383
2019-DIF PARKS & REC
1,084,564
0
0
0
0
0
0
1,084,564
4610
ARPA CAPITAL PROJECTS
25,395
0
0
0
0
0
0
25,395
TOTAL
28,820,904
3,065,966
6,817,685
4,681,640
6,453,749
0
71,139,369
120,979,313

FY26-35 Parks Projects
69
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPPK19008 SAHUARO RANCH PARK 
IMPROVEMENTS
21,103
0
0
0
0
0
0
21,103
CIPPK19077 THUNDERBIRD CONSV. PARK 
IMPS.
10,605,132
0
0
0
0
0
0
10,605,132
CIPPK21033 HEROES PARK REC AND 
AQUATICS CENTER
394,982
0
0
0
0
0
42,500,000
42,894,982
CIPPK21042 PARK RESTROOM 
REPLACEMENT
0
0
0
700,000
0
0
0
700,000
CIPPK22009 ACOMA PARK IMPROVEMENTS
353,157
0
0
0
0
0
0
353,157
CIPPK22011 MARY SILVA PARK 
IMPROVEMENTS
0
0
0
0
555,300
0
0
555,300
CIPPK22013 HERITAGE PARK 
IMPROVEMENTS
0
0
0
0
252,300
0
0
252,300
CIPPK22016 MISSION PARK IMPROVEMENTS
0
0
316,710
0
0
0
0
316,710
CIPPK22022 COUNTRY GABLES PARK 
IMPROVEMENTS
0
0
62,328
0
0
0
0
62,328
CIPPK22023 SUNNYSIDE PARK 
IMPROVEMENTS
0
0
0
0
1,138,440
0
0
1,138,440

FY26-35 Parks Projects
70
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPPK22024 TARRINGTON RANCH PARK 
IMPROVEMENTS
275,000
0
278,230
0
277,650
0
0
830,880
CIPPK22025 FOOTHILLS PARK 
IMPROVEMENTS
0
0
841,645
0
0
0
0
841,645
CIPPK22026 NORTHERN HORIZON PARK 
IMPROVEMENTS
0
0
0
766,520
0
0
0
766,520
CIPPK22027 MYRTLE PARK IMPROVEMENTS
0
0
0
47,870
0
0
0
47,870
CIPPK22028 CLAVELITO PARK 
IMPROVEMENTS
0
0
0
0
442,010
0
0
442,010
CIPPK22029 BUTLER PARK IMPROVEMENTS
0
0
0
342,940
0
0
0
342,940
CIPPK22030 CHOLLA PARK IMPROVEMENTS
425,254
0
0
344,900
0
0
0
770,154
CIPPK22032 SKUNK CREEK LINEAR TRAIL
1,000,000
0
0
0
0
0
0
1,000,000
CIPPK22033 GRAND CANAL LINEAR PARK 
IMPROVEMENT
4,004,199
0
0
0
0
0
0
4,004,199
CIPPK22034 THUNDERBIRD PASEO 
IMPROVEMENTS
3,436,445
1,700,966
0
0
0
0
0
5,137,411

FY26-35 Parks Projects
71
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPPK22036 NEW RIVER TRAIL 
IMPROVEMENTS
552,488
0
0
0
0
0
0
552,488
CIPPK22097 SIERRA VERDE PARK 
IMPROVEMENTS
0
0
0
391,860
0
0
0
391,860
CIPPK22100 BONSALL PARK NORTH 
IMPROVEMENTS
1,246,222
0
0
0
0
0
0
1,246,222
CIPPK22101 HEROES REGIONAL PARK 
BALLFIELDS
1,075,105
0
0
0
0
0
0
1,075,105
CIPPK23004 PLAZA ROSA PARK 
IMPROVEMENTS
0
0
0
0
380,949
0
0
380,949
CIPPK23005 KINGS PARK IMPROVEMENTS
0
0
0
0
716,900
0
0
716,900
CIPPK23006 DESERT VALLEY PARK 
IMPROVEMENTS
300,000
0
887,400
0
0
0
0
1,187,400
CIPPK23007 DESERT ROSE PARK 
IMPROVEMENTS
0
0
856,700
0
0
0
0
856,700
CIPPK23026 PASEO SPORTS COMPLEX
3,266
1,365,000
0
0
0
0
0
1,368,266
CIPPK23027 CHAPPARAL PARK 
IMPROVEMENTS
0
0
1,121,722
0
0
0
0
1,121,722

FY26-35 Parks Projects
72
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPPK23044 MURPHY PARK
4,116,741
0
0
0
0
0
0
4,116,741
CIPPK24001 SRP HISTORICAL ROOF 
REPLACEMENT
0
0
0
1,120,000
0
0
0
1,120,000
CIPPK24002 ADA UPGRADES
356,732
0
0
0
0
0
0
356,732
CIPPK24003 PARKING LOT IMPROVEMENTS
0
0
0
700,000
0
0
0
700,000
CIPPK24067 COMMUNITY CENTER TECH 
INVESTMENT
423,523
0
0
0
0
0
0
423,523
CIPPK25014 HORIZON PARK 
IMPROVEMENTS
0
0
0
0
277,650
0
0
277,650
CIPPK25015 ARROWHEAD LAKES PARK 
IMPROVEMENTS
200,000
0
0
0
0
0
0
200,000
CIPPK25016 UTOPIA PARK IMPROVEMENTS
0
0
0
0
656,300
0
0
656,300
CIPPK25017 FOOTHILLS PARK SKATE PARK 
RENOVATIO
0
0
2,302,950
0
0
0
0
2,302,950
CIPPK25018 SUNSET VISTA PARK 
IMPROVEMENTS
0
0
0
0
267,550
0
0
267,550

FY26-35 Parks Projects
73
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPPK25019 GREENWAY GRANADA PARK 
IMPROVEMENTS
0
0
0
0
817,500
0
0
817,500
CIPPK25020 SUNSET RIDGE PARK 
IMPROVEMENTS
0
0
0
0
267,550
0
0
267,550
CIPPK25068 SAHUARO RANCH PARK 
BUILDOUT
0
0
0
0
0
0
27,627,489
27,627,489
CIPPK25076 ROSE LANE POOL REPAIRS
22,096
0
0
0
0
0
0
22,096
CIPPK26004 PARK SIGNAGE IMPROVEMENTS
0
0
150,000
0
0
0
1,011,880
1,161,880
CIPPK26010 DOS LAGOS PARK 
IMPROVEMENTS
0
0
0
267,550
0
0
0
267,550
CIPPK73576 FOOTHILLS PARK PICKLEBALL 
COURTS
9,459
0
0
0
403,650
0
0
413,109
TOTAL
28,820,904
3,065,966
6,817,685
4,681,640
6,453,749
0
71,139,369
120,979,313

74
FY26-35 Parking Lots CIP Overview
• Funded by General Fund (100%)
• Projects Include:
– Annual funding for existing parking lots/garage repairs
– VAI Garage Space Use Agreement

FY26-35 Parking Lots by Funding Source
75
FUND
FUND NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
1080
GENERAL GOVERNMENT 
CAPITAL PRJ
14,940,374
2,286,000
500,000
500,000
500,000
500,000
2,500,000
21,726,374
TOTAL
14,940,374
2,286,000
500,000
500,000
500,000
500,000
2,500,000
21,726,374

FY26-35 Parking Lots Projects
76
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPPL19059 RENEW PARKING GARAGES / 
LOTS
65,374
2,286,000
500,000
500,000
500,000
500,000
2,500,000
6,851,374
CIPPL24055 VAI GARAGE SPACE USE 
AGREEMENT
14,875,000
0
0
0
0
0
0
14,875,000
14,940,374
2,286,000
500,000
500,000
500,000
500,000
2,500,000
21,726,374

77
FY26-35 Library CIP Overview
• Funded by Library G. O. Bonds (80%), General 
Funds (13%), Library DIF (4%), and Grants (3%)
• Focus on:
– Improving existing facilities 
• Follow industry standard replacement cycles
– Replacing existing assets as needed

FY26-35 Library by Funding Source
78
FUND
FUND NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
1080
GENERAL GOVERNMENT 
CAPITAL PRJ
0
5,003,527
0
0
0
0
0
5,003,527
4100
LIBRARY CONSTRUCTION
956,182
0
1,972,000
6,193,900
10,786,700
6,874,600
0
26,783,382
4101
2024 LIBRARY BONDS
2,850,009
0
0
0
0
0
0
2,850,009
4284
2019-DIF LIBRARIES
1,358,840
0
0
0
0
0
0
1,358,840
4610
ARPA CAPITAL PROJECTS
935,735
0
0
0
0
0
0
935,735
TOTAL
6,100,766
5,003,527
1,972,000
6,193,900
10,786,700
6,874,600
0
36,931,493

FY26-35 Library Projects
79
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPLB19045 VELMA TEAGUE 
INFRASTRUCTURE IMPROV.
544,884
5,003,527
0
0
0
0
0
5,548,411
CIPLB19046 MAIN LIBRARY RENOVATION
64,494
0
1,972,000
5,240,000
6,288,000
0
0
13,564,494
CIPLB19066 FOOTHILLS LIBRARY 
RENOVATION
0
0
0
953,900
4,498,700
6,874,600
0
12,327,200
CIPLB22088 YUCCA DISTRICT MEETING 
SPACE STUDY
13,106
0
0
0
0
0
0
13,106
CIPLB23029 HEROES PARK LIBRARY 
EXPANSION
2,281,469
0
0
0
0
0
0
2,281,469
CIPLB25081 MAIN LIBRARY ROOF PROJECT
3,196,813
0
0
0
0
0
0
3,196,813
TOTAL
6,100,766
5,003,527
1,972,000
6,193,900
10,786,700
6,874,600
0
36,931,493

80
FY26-35 Landfill CIP Overview
• Funding Source: 100% Enterprise – User Fee Revenues
• Focus On Programmed Vehicle Replacements
• Follow industry standard replacement cycles
• North Cell Landfill Project
• North Cell Phased Construction
• Landfill Gas Extraction System
• Stormwater Controls

FY26-35 Landfill by Funding Source
81
FUND
FUND NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
6110
LANDFILL
2,500,875
4,621,297
3,218,588
6,647,799
4,965,124
6,367,480
15,654,370
43,975,533
TOTAL
2,500,875
4,621,297
3,218,588
6,647,799
4,965,124
6,367,480
15,654,370
43,975,533

FY26-35 Landfill Projects
82
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPLF19019
LANDFILL COMPACTOR 
REPLACEMENT
184,854
850,000
900,000
0
1,821,000
0
1,900,000
5,655,854
CIPLF19024
BULLDOZER REPLACEMENTS 
AND REBUILDS
340,000
270,000
170,000
0
1,500,000
2,727,000
0
5,007,000
CIPLF19025
NORTH CELL LINER
267,714
0
0
0
0
3,525,480
3,494,480
7,287,674
CIPLF19091
LANDFILL SCRAPER 
REPLACEMENT
0
0
0
0
1,305,060
0
0
1,305,060
CIPLF21030 CLOSED LANDFILLS
596,528
709,300
115,000
119,500
115,000
115,000
450,000
2,220,328
CIPLF22005 BUILDING IMPROVEMENTS
273,636
400,000
0
0
0
0
0
673,636
CIPLF22006 SITE PAVING AND MARKINGS
0
209,600
0
0
0
0
628,800
838,400
CIPLF78503 LANDFILL CLOSURE SOUTH
0
0
0
640,000
0
0
0
640,000
CIPLF78505 LF NORTH CELL PHASED 
CONSTRUCTION
0
100,000
0
5,010,600
0
0
7,066,900
12,177,500
CIPLF78506 LANDFILL 4x4 REPLACEMENT 
TRUCKS
0
430,000
0
0
0
0
0
430,000

FY26-35 Landfill Projects
83
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPLF78514 SOLID WASTE INSPECTION 
TRUCKS
10,000
0
67,115
0
224,064
0
439,190
740,369
CIPLF78522 LANDFILL WATER PULL/TRUCK
70,000
0
275,000
0
0
0
1,600,000
1,945,000
CIPLF78532 AUXILIARY EQUIPMENT
348,069
495,000
500,000
0
0
0
75,000
1,418,069
CIPLF78534 STORMWATER CONTROLS
292,305
472,149
556,261
327,699
0
0
0
1,648,414
CIPLF78535 LANDFILL GAS EXTRACTION 
SYSTEM
117,769
685,248
635,212
550,000
0
0
0
1,988,229
TOTAL
2,500,875
4,621,297
3,218,588
6,647,799
4,965,124
6,367,480
15,654,370
43,975,533

84
FY26-35 Facility Maintenance CIP Overview
• Primarily Funded with General Fund (61%), Enterprise 
Funds (15%), G. O. Bonds (12%), Special Revenue Funds 
(11%), Grants (1%)
• Focus on:
– Improving existing assets through programmatic replacements
• Follow industry standard replacement cycles
– Replacing existing assets as needed
– Downtown Campus Reinvestment

FY26-35 Facility Maintenance by Funding 
Source
85
FUND
FUND NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
1080
GENERAL GOVERNMENT 
CAPITAL PRJ
15,667,986
7,172,000
5,104,000
5,165,000
4,704,000
5,693,000
20,758,000
64,263,986
4030
TRANSPORTATION CAPITAL 
PROJ
978,005
599,360
3,297,600
5,271,040
52,800
1,273,960
0
11,472,765
4060
GOVERNMENT FACILITIES
1,166,944
539,471
3,194,550
5,106,320
59,700
1,554,395
0
11,621,380
4061
2024 GENERAL GOVT BONDS
686,141
0
0
0
0
0
0
686,141
4080
CULTURAL FACILITY
449,844
0
0
0
0
0
0
449,844
4610
ARPA CAPITAL PROJECTS
1,044,000
0
0
0
0
0
0
1,044,000
6020
WATER
1,012,386
685,510
3,812,850
6,094,640
62,000
1,647,775
0
13,315,161
6120
SOLID WASTE
0
0
0
0
55,100
2,294,270
0
2,349,370
TOTAL
21,005,306
8,996,341
15,409,000
21,637,000
4,933,600
12,463,400
20,758,000 105,202,647

FY26-35 Facility Maintenance Projects
86
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPFC19016 GLENDALE OPS CAMPUS-FIELD 
STAFF BLD
1,624,721
1,728,341
10,305,000
16,472,000
0
0
0
30,130,062
CIPFC19037 UNDERGROUND STORAGE 
TANK REPLACE
6,944
0
0
0
0
0
0
6,944
CIPFC19038 CITY HALL BUILDING REMODEL
6,747,026
0
0
0
0
0
0
6,747,026
CIPFC19061 ELECTRICAL SYSTEM RENEWAL
76,970
600,000
500,000
500,000
370,000
370,000
1,850,000
4,266,970
CIPFC19062 ELEVATOR SYSTEM RENEWAL
40,292
640,000
640,000
640,000
425,000
65,000
500,000
2,950,292
CIPFC19063 FIRE PROTECTION RENEWAL
91,863
200,000
200,000
200,000
200,000
200,000
1,000,000
2,091,863
CIPFC19064 SECURITY CAMERA 
IMPROVEMENTS
177,130
0
0
0
0
0
0
177,130
CIPFC19065 PLUMBING SYSTEM RENEWAL
244,690
100,000
100,000
100,000
100,000
100,000
500,000
1,244,690
CIPFC19068 ROOFING SYSTEM RENEWAL
233,242
335,000
300,000
300,000
300,000
300,000
1,500,000
3,268,242
CIPFC19071 HVAC REPAIR/REPLACEMENTS
0
550,000
300,000
300,000
300,000
300,000
1,500,000
3,250,000

FY26-35 Facility Maintenance Projects
87
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPFC22086 CITY HALL PARKING GARAGE
394,308
0
0
0
0
0
0
394,308
CIPFC23041 GLENDALE OPS CAMPUS 
RENOVATION
0
0
0
0
229,600
6,770,400
0
7,000,000
CIPFC23043 COUNCIL CHAMBERS
486,148
0
0
0
0
0
0
486,148
CIPFC23070 EXTERIOR BUILDING 
ENHANCEMENTS
36,525
220,000
0
0
0
0
0
256,525
CIPFC23076 ARENA LEASE AGREEMENT CIP
5,000,000
0
0
0
0
0
0
5,000,000
CIPFC24045 SPRING CITY DEMOLITION
2,062,352
286,000
0
0
0
0
0
2,348,352
CIPFC24046 ADA PROGRAM
103,918
65,000
400,000
400,000
400,000
400,000
2,000,000
3,768,918
CIPFC24047 INTERIOR REFRESH PROGRAM
16,557
1,550,000
750,000
750,000
750,000
750,000
3,750,000
8,316,557
CIPFC24048 RETRO COMMISSIONING 
PROGRAM
20,500
50,000
75,000
75,000
75,000
75,000
375,000
745,500
CIPFC24049 CEMETERY IMPROVEMENTS
247,561
700,000
250,000
150,000
0
0
0
1,347,561

FY26-35 Facility Maintenance Projects
88
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPFC24051 PERFORMANCE BASED 
CONTRACTS
49,376
0
0
0
0
0
0
49,376
CIPFC24052 PD EVIDENCE/OPS CAMPUS 
FIBER
56,222
0
0
0
0
0
0
56,222
CIPFC24056 SYSTEM OF CARE CENTER 
IMPROVEMENTS
593,887
0
0
0
0
0
0
593,887
CIPFC25001 GATES AND DOORS RENEWAL 
PROGRAM
0
500,000
300,000
300,000
300,000
1,500,000
0
2,900,000
CIPFC25022 BRIAN ANDERSON FIELD
1,044,000
0
0
0
0
0
0
1,044,000
CIPFC25023 HEROES PARK LIB SHADE 
STRUCTURES
13,683
0
0
0
0
0
0
13,683
CIPFC70801 CAMELBACK RANCH 
MAINTENANCE RESERVE
36,424
1,472,000
1,289,000
1,450,000
1,484,000
1,633,000
7,783,000
15,147,424
CIPPK77516 AMPHITHEATER RENOVATIONS
1,600,967
0
0
0
0
0
0
1,600,967
TOTAL
21,005,306
8,996,341
15,409,000
21,637,000
4,933,600
12,463,400
20,758,000 105,202,647

89
FY26-35 Drainage CIP Overview
• Funded by Flood Control G. O. Bonds (49%), Grants 
(46%) and General Fund (5%) 
• Focus on Designing and Constructing Flood Control 
Drainage Improvements
– Large project broken into stand alone packages to continue 
progress
• Work in coordination with internal and external partners
– Maricopa County Flood Control District (MCFlood) – Maximizing 
matching funds
– Arterial Reconstruction Program (Transportation)

FY26-35 Drainage by Funding Source
90
FUND
FUND NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
1080
GENERAL GOVERNMENT 
CAPITAL PRJ
622,631
241,000
241,000
241,000
241,000
241,000
1,200,000
3,027,631
2160
OTHER GRANTS
5,163,788
13,455,000
3,640,000
2,990,000
0
858,000
0
26,106,788
4110
FLOOD CONTROL 
CONSTRUCTION
4,765,527
4,705,590
2,054,000
6,053,920
4,251,520
2,749,760
2,635,360
27,215,677
TOTAL
10,551,946
18,401,590
5,935,000
9,284,920
4,492,520
3,848,760
3,835,360
56,350,096

FY26-35 Drainage Projects
91
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPDR19040 CAMELBACK ROAD, 51ST TO 
58TH
0
0
0
4,313,920
0
0
0
4,313,920
CIPDR19078 83RD AVE, BETHANY HM TO 
CAMELBACK
0
0
0
0
4,251,520
0
0
4,251,520
CIPDR19079 59TH AVE & T-BIRD RD STORM 
DRAIN
0
0
0
0
0
0
2,635,360
2,635,360
CIPDR21019 DRAINAGE IMP. GLENN DR., 
59TH-52ND
188,000
0
0
0
0
3,607,760
0
3,795,760
CIPDR21034 BETHANY HOME SD, 43RD TO 
51ST AVE
9,741,315
18,160,590
5,694,000
4,730,000
0
0
0
38,325,905
CIPDR79004 LOCAL DRAINAGE PROBLEMS
622,631
241,000
241,000
241,000
241,000
241,000
1,200,000
3,027,631
TOTAL
10,551,946
18,401,590
5,935,000
9,284,920
4,492,520
3,848,760
3,835,360
56,350,096

92
FY26-35 Airport CIP Overview
• Funded by Airport Grant Funds (85%) and Transportation 
Sales Tax (15%)
• Projects include:
• Airport Master Plan Study
• South Apron Reconstruct
• Airfield Lighting & Signage Rehab
• Self-Fuel Station Site Survey

FY26-35 Airport by Funding Source
93
FUND
FUND NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
2190
AIRPORT CAPITAL GRANT
2,066,602
9,648,530
4,542,720
5,765,740
4,693,550
9,342,860
10,089,000
46,149,002
4030
TRANSPORTATION CAPITAL 
PROJ
960,200
767,366
589,219
527,797
562,163
925,639
4,068,084
8,400,468
TOTAL
3,026,802
10,415,896
5,131,939
6,293,537
5,255,713
10,268,499
14,157,084
54,549,470

FY26-35 Airport Projects
94
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPAP19075 NEW RIVER CHANNELIZATION 
PROJECT
0
0
0
225,000
900,000
450,000
4,500,000
6,075,000
CIPAP19076 SOUTH APRON PHASE 1 
PAVEMENT RECONS
1,701,144
0
0
0
0
0
0
1,701,144
CIPAP21007 AIRPORT MASTER PLAN STUDY
0
764,240
0
0
0
0
0
764,240
CIPAP21009 AIRPORT SECURITY FENCING
0
0
2,250,000
0
0
0
0
2,250,000
CIPAP21010 SOUTHWEST APRON - CAPACITY 
PROJECT
0
0
0
0
450,000
2,970,000
5,589,000
9,009,000
CIPAP21012 AIRSIDE PAVEMENT 
MAINTENANCE
43,911
220,895
231,939
243,537
255,713
268,499
1,557,806
2,822,300
CIPAP24009 SOUTH APRON RECONSTRUCT
365,458
7,642,400
0
0
0
0
0
8,007,858
CIPAP25004 CONSTRUCT TAXIWAY BRAVO
0
286,590
573,180
5,063,090
0
4,012,260
0
9,935,120
CIPAP25008 AIRFIELD LIGHTING & SIGNAGE 
REHAB
0
955,300
1,719,540
0
0
0
0
2,674,840
CIPAP26011 CONSTRUCT EAST SIDE APRON -
CAPACITY
0
0
0
477,650
3,343,550
1,910,600
0
5,731,800

FY26-35 Airport Projects
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPAP26012 SELF-FUEL STATION SITE 
SURVEY
0
60,000
0
0
0
0
0
60,000
CIPAP26013 AIRPORT ADMIN OFFICE 
REMODEL
0
35,000
0
0
0
0
0
35,000
CIPAP65078 AIRPORT MATCHING FUNDS
916,289
451,471
357,280
284,260
306,450
657,140
2,510,278
5,483,168
TOTAL
3,026,802
10,415,896
5,131,939
6,293,537
5,255,713
10,268,499
14,157,084
54,549,470

96
FY26-35 Arts CIP Overview
• Funded by Arts Fund (100%)
– 1% of Construction Completed in Current Fiscal Year on Eligible 
Projects 
• Projects include:
– Municipal Arts Program
– Arts Master Plan

FY26-35 Arts by Funding Source
97
FUND
FUND NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
2110
ARTS COMMISSION
979,851
0
0
0
0
0
0
979,851
TOTAL
979,851
0
0
0
0
0
0
979,851

FY26-35 Arts Projects
98
PROJECT #
PROJECT NAME
EST CARRYOVER
FY26
FY27
FY28
FY29
FY30
FY31-35
TOTAL
CIPAT20035 MUNICIPAL ARTS PROGRAM
879,851
0
0
0
0
0
0
879,851
CIPAT23001 ARTS MASTER PLAN
100,000
0
0
0
0
0
0
100,000
TOTAL
979,851
0
0
0
0
0
0
979,851

99
Questions?

Budget Calendar
100
Item
Date
Workshop #1 – Budget Overview / Revenues / Five-Year Financial Forecasts 
January 28, 2025
Workshop #2 – FY26-35 Capital Improvement Plan 
March 4, 2025
Workshop #3 – (All Day) FY26 Operating Budget Department Presentations
April 1, 2025
Workshop #4 – FY26 Operating, CIP, Debt, Contingency
April 22, 2025
Voting Meeting – Tentative Budget Adoption
May 13, 2025
Voting Meeting – Final Budget Adoption / Property Tax Levy
June 10, 2025
Voting Meeting – Property Tax Adoption
June 24, 2025