Exhibit A - FY25-26 Tentative Budget Adoption
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FY2025-2026
Tentative Budget
Adopted
May 13, 2025
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 FY25-26 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 FY25-26 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 $1.46 billion for FY25-26 with an operating budget
of $710 million, a capital improvement budget of $478 million, a debt service budget of
$115 million, and a contingency appropriation of $157 million. Schedule One also shows
a total revenue budget of $1.02 billion and a total transfers budget of $223 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 2026-2035 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 Funding Source and Project
•
CIP Project Detail
Section 1
Financial Policies
FINANCIAL POLICIES
A key component of the FY25-26 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 FY25-26 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 FY25-26, debt service is 16.7% 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
198,867,643
363,750,479
49,280,060
(89,868,672)
(337,376,709)
-
-
(5,000,000)
(342,376,709)
179,652,801
1021020-Vehicle Replacement
8,643,768
270,000
4,141,510
-
(12,475,802)
-
-
-
(12,475,802)
579,476
Sub-Total General Fund
207,511,411
364,020,479
53,421,570
(89,868,672)
(349,852,511)
-
-
(5,000,000)
(354,852,511)
180,232,277
Special Revenue Funds
20 2010-Home Grant
924,881
5,668,421
-
-
(6,593,302)
-
-
-
(6,593,302)
-
2022020-Neighborhood Stabilization
346,578
91,643
-
-
(438,220)
-
-
-
(438,220)
-
2032030-Neighborhd Stabilization Pgm3
22,575
366,725
-
-
(389,300)
-
-
-
(389,300)
-
2042040-C.D.B.G.
-
6,060,354
-
-
(6,060,354)
-
-
-
(6,060,354)
-
2042041-CDBG-CV1
-
174,000
-
-
(174,000)
-
-
-
(174,000)
-
2042044-CDBG-CV3
-
158,000
-
-
(158,000)
-
-
-
(158,000)
-
2052050-Highway User Revenue Fund
30,672,876
21,875,972
-
(5,669,951)
(15,915,203)
(3,753,124)
-
(1,500,000)
(21,168,327)
25,710,569
2062060-Transportation Grants
1,413,944
12,756,828
-
-
(2,700,000)
(11,470,772)
-
-
(14,170,772)
-
2072070-Transportation Sales Tax
96,287,127
51,088,946
-
(46,274,240)
(21,658,065)
(16,377,226)
-
(300,000)
(38,335,291)
62,766,541
2072071-Streets In-Lieu
6,691,167
-
-
-
-
(2,500,000)
-
-
(2,500,000)
4,191,167
2082080-Police Special Revenue
8,646,622
28,125,844
-
(32,225,844)
-
-
-
-
-
4,546,622
2092090-Fire Special Revenue
4,422,987
14,054,216
-
(17,054,216)
-
-
-
-
-
1,422,987
2102100-Utility Bill Donation
85,821
150,000
-
-
(150,000)
-
-
-
(150,000)
85,821
21 2110-Arts Commission
1,770,269
697,254
2,000,000
-
(613,296)
(979,851)
-
-
(1,593,147)
2,874,376
2122120-Court Security Bonds
319,807
266,500
-
-
(586,307)
-
-
-
(586,307)
-
2132130-Airport Special Revenue
(8,352)
1,161,019
175,399
-
(1,328,066)
-
-
-
(1,328,066)
-
2142140-CAP Grant
(3,215)
2,158,480
67,514
-
(2,222,779)
-
-
-
(2,222,779)
-
2142145-Other Community Revite Grants
6,091,145
-
-
-
(6,091,145)
-
-
-
(6,091,145)
-
2152150-Emergency Shelter Grant
-
480,992
-
-
(480,992)
-
-
-
(480,992)
-
2162160-Other Grants
-
91,365,955
-
-
(12,054,490)
(18,526,149)
-
(60,785,316)
(91,365,955)
-
2162161-American Recovery Plan Act
1,757,983
-
-
-
(1,757,983)
-
-
-
(1,757,983)
-
2162162-Opioid Settlement Fund
1,960,071
-
-
-
(750,000)
-
-
(1,210,071)
(1,960,071)
-
2172170-Rico Funds
567,972
1,015,000
-
-
(1,582,972)
-
-
-
(1,582,972)
-
2182180-Park and Rec Designated
253,074
6,700
-
-
(64,851)
-
-
-
(64,851)
194,923
2192190-Airport Capital Grant
76,274
9,937,714
-
-
-
(10,013,988)
-
-
(10,013,988)
-
2202200-Training Facility Revenue
3,285,294
3,156,457
4,256,364
-
(4,748,225)
(3,653,141)
-
-
(8,401,366)
2,296,749
Sub-Total Special Revenue Fund
165,584,900
250,817,019
6,499,277
(101,224,251)
(86,517,552)
(67,274,251)
-
(63,795,387)
(217,587,190)
104,089,756
Enterprise Funds
6020+ Water and Sewer
44,686,066
186,957,308
32,545,888
(31,677,500)
(90,994,559)
(89,468,837)
(31,677,500)
(2,000,000)
(214,140,896)
18,370,866
6110+ Landfill
8,162,697
15,669,999
1,187,406
-
(13,140,464)
(5,253,123)
(713,250)
(500,000)
(19,606,837)
5,413,264
6126120-Solid Waste
8,183,918
29,496,750
206,250
-
(24,580,709)
(7,740,688)
-
(200,000)
(32,521,397)
5,365,521
6136130-Housing Public Activities
-
21,314,823
1,240,293
-
(22,555,116)
-
-
-
(22,555,116)
-
Sub-Total Enterprise Funds
61,032,680
253,438,880
35,179,837
(31,677,500)
(151,270,848)
(102,462,648)
(32,390,750)
(2,700,000)
(288,824,246)
29,149,651
Debt Service Funds
30 3010-General Obligation Debt Srv
-
25,351,530
-
-
-
-
(25,351,530)
-
(25,351,530)
-
3033030-MPC Debt Service
34,536,847
-
-
-
-
-
(4,395,269)
-
(4,395,269)
30,141,578
3043040-Transportation Debt Service
2,025,609
-
482,730
-
-
-
(482,730)
-
(482,730)
2,025,609
3053050-Excise Tax Debt Service
-
-
32,183,126
-
-
-
(32,183,126)
-
(32,183,126)
-
3063060-POB Debt Service
-
-
19,993,356
-
-
-
(19,993,356)
-
(19,993,356)
-
Sub-Total Debt Service Funds
36,562,456
25,351,530
52,659,212
-
-
-
(82,406,011)
-
(82,406,011)
32,167,187
Permanent Funds
80 8010-Cemetery
7,100,053
26,000
-
-
-
-
-
(7,126,053)
(7,126,053)
-
Sub-Total Permanent Funds
7,100,053
26,000
-
-
-
-
-
(7,126,053)
(7,126,053)
-
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
68,490,549
-
23,549,066
-
-
(91,739,615)
-
(300,000)
(92,039,615)
-
40 4010-Street Construction 1999 Auth
892,230
-
-
-
-
(892,230)
-
-
(892,230)
-
40 4011-Street Construction 2024 Auth
5,876,298
-
-
-
-
(5,876,298)
-
-
(5,876,298)
-
40 4012-Street Construction 2025 Auth
-
2,719,828
-
-
-
(2,719,828)
-
-
(2,719,828)
-
4024020-Hurf Capital Projects
-
-
5,669,951
-
-
(5,669,951)
-
-
(5,669,951)
-
4034030-Transportation Capital Proj
-
-
45,791,510
-
-
(45,791,510)
-
-
(45,791,510)
-
4044040-Public Safety Construction
14,152,027
-
-
-
-
(14,152,027)
-
-
(14,152,027)
-
4044041-Public Safety Bonds 2024 Auth
8,791,498
-
-
-
-
(8,791,498)
-
-
(8,791,498)
-
4044042-Public Safety Bonds 2025 Auth
-
14,108,984
-
-
-
(14,108,984)
-
-
(14,108,984)
-
4054050-Parks Construction
4,296,699
-
-
-
-
(4,296,699)
-
-
(4,296,699)
-
4064060-Government Facilit 1999 Auth
2,349,959
-
-
-
-
(2,349,959)
-
-
(2,349,959)
-
4064061-Government Facilit 2024 Auth
1,298,341
-
-
-
-
(1,298,341)
-
-
(1,298,341)
-
4064062-Government Facilit 2025 Auth
-
539,471
-
-
-
(539,471)
-
-
(539,471)
-
4074070-Economic Development
2,943,150
-
-
-
-
-
-
(2,943,150)
(2,943,150)
-
4084080-Cultural Facility
3,625,281
-
-
-
-
(3,625,281)
-
-
(3,625,281)
-
4084081-Cultural Facility 2024 Auth
6,106,638
-
-
-
-
(6,106,638)
-
-
(6,106,638)
-
4094090-Open Space/Trail Construction
9,989,083
-
-
-
-
(9,989,083)
-
-
(9,989,083)
-
4094091-Open Space/Trail 2024 Auth
10,622,563
-
-
-
-
(10,622,563)
-
-
(10,622,563)
-
4094092-Open Space/Trail 2025 Auth
-
1,700,966
-
-
-
(1,700,966)
-
-
(1,700,966)
-
4104100-Library Construction
2,808,595
-
-
-
-
(2,808,595)
-
-
(2,808,595)
-
4104101-Library 2024 Auth
5,950,516
-
-
-
-
(5,950,516)
-
-
(5,950,516)
-
41 4110-Flood Control Construction
5,061,429
-
-
-
-
(5,061,429)
-
-
(5,061,429)
-
41 4112-Flood Control 2025 Auth
-
1,875,211
-
-
-
(1,875,211)
-
-
(1,875,211)
-
4164165-2014-DIF Fire
1,425,334
14,253
-
-
-
-
-
(1,439,587)
(1,439,587)
-
4174173-2019-DIF Fire
11,453,301
115,319
-
-
-
(37,500)
-
(11,531,120)
(11,568,620)
-
42 4215-2014-DIF Police
706,132
7,061
-
-
-
-
-
(713,193)
(713,193)
-
4224223-2019-DIF Police
11,990,885
120,772
-
-
-
-
-
(12,111,657)
(12,111,657)
-
4284284-2019-DIF Libraries
1,906,482
19,299
-
-
-
(1,139,932)
-
(785,849)
(1,925,781)
-
4384383-2019-DIF Parks & Rec
6,263,427
64,057
-
-
-
(1,075,105)
-
(5,252,379)
(6,327,484)
-
44 4410-2014-DIF Streets Zone 1 East
1,806,995
18,070
-
-
-
(626,854)
-
(1,198,211)
(1,825,065)
-
4424420-2014-DIF Streets Zn 2 West 101
1,085,117
10,851
-
-
-
(937,975)
-
(157,993)
(1,095,968)
-
4434430-2014-DIF Streets Zn 3 West 303
11,469
115
-
-
-
(9,160)
-
(2,423)
(11,583)
-
4434431-2019-DIF-Streets
22,852,644
1,125,980
-
-
-
(9,178,085)
-
(14,800,538)
(23,978,623)
-
4434433-2023-DIF-Street East
17,914,926
-
-
-
-
-
-
(17,914,926)
(17,914,926)
-
4434434-2023-DIF Streets West
6,854,425
2,752,916
-
-
-
(1,935,792)
-
(7,671,550)
(9,607,342)
-
45 4510-Gov Facility Excise Tax 24 Bond
40,750,436
-
-
-
-
(40,750,436)
-
-
(40,750,436)
-
46 4610-ARPA Capital Projects
6,612,550
-
-
-
-
(6,612,550)
-
-
(6,612,550)
-
Sub-Total Capital Funds
284,888,979
25,193,153
75,010,527
-
-
(308,270,082)
-
(76,822,577)
(385,092,659)
-
Internal Service Funds
70 7010-Risk Management Self Insurance
30,995,897
12,000,000
-
-
(14,380,976)
-
-
(1,000,000)
(15,380,976)
27,614,921
7027020-Workers Comp Self Insurance
37,810,461
10,000,000
-
-
(13,053,910)
-
-
(1,000,000)
(14,053,910)
33,756,551
7037030-Benefits Trust
46,922,067
40,890,431
-
-
(42,652,577)
-
-
-
(42,652,577)
45,159,921
7047040-Fleet Services
1,438,425
16,945,580
-
-
(16,945,580)
-
-
-
(16,945,580)
1,438,425
7057050-Technology
9,601,982
24,280,736
-
-
(25,320,059)
-
-
-
(25,320,059)
8,562,659
7067060-Technology Projects
9,758,228
-
-
-
(9,758,228)
-
-
-
(9,758,228)
-
Sub-Total Internal Service Funds
136,527,061
104,116,747
-
-
(122,111,331)
-
-
(2,000,000)
(124,111,331)
116,532,477
TOTAL
899,207,541
1,022,963,807
222,770,423
(222,770,423)
(709,752,242)
(478,006,981)
(114,796,761)
(157,444,017)
(1,460,000,000)
462,171,348
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
2025
Adopted/Adjusted Budgeted Expenditures/Expenses*
E
1
337,642,854
163,506,634
104,479,072
484,622,217
6,664,100
264,414,269
118,670,855
1,480,000,000
2025
Actual Expenditures/Expenses**
E
2
277,496,959
121,728,794
104,479,072
363,372,806
6,664,100
222,899,165
118,577,988
1,215,218,884
2026
Fund Balance/Net Position at July 1***
3
207,511,411
165,584,900
36,562,456
284,888,979
7,100,053
61,032,680
136,527,061
899,207,541
2026
Primary Property Tax Levy
B
4
7,275,997
7,275,997
2026
Secondary Property Tax Levy
B
5
25,351,530
25,351,530
2026
Estimated Revenues Other than Property Taxes
C
6
356,744,482
250,817,019
0
25,193,153
26,000
253,438,880
104,116,747
990,336,280
2026
Other Financing Sources
D
7
0
0
0
20,944,460
0
55,000,000
0
75,944,460
2026
Other Financing (Uses)
D
8
0
0
0
0
0
0
0
0
2026
Interfund Transfers In
D
9
53,421,570
6,499,277
52,659,212
75,010,527
0
35,179,837
0
222,770,423
2026
Interfund Transfers (Out)
D
10
89,868,672
101,224,251
0
0
0
31,677,500
0
222,770,423
2026
Line 11: Reduction for Fund Balance Reserved for
Future Budget Year Expenditures
Maintained for Future Debt Retirement
0
Maintained for Future Capital Projects
0
Maintained for Future Financial Stability
0
0
0
2026
Total Financial Resources Available
12
535,084,788
321,676,946
114,573,198
406,037,119
7,126,053
372,973,897
240,643,808
1,998,115,808
2026
Budgeted Expenditures/Expenses
E
13
354,852,511
217,587,190
82,406,011
385,092,659
7,126,053
288,824,246
124,111,331
1,460,000,000
Expenditure Limitation Comparison
2025
2026
1 Budgeted expenditures/expenses
1,480,000,000
$
1,460,000,000
$
2 Add/subtract: estimated net reconciling items
3 Budgeted expenditures/expenses adjusted for reconciling items
1,480,000,000
1,460,000,000
4 Less: estimated exclusions
726,319,256
696,172,998
5 Amount subject to the expenditure limitation
753,680,744
$
763,827,002
$
6 EEC expenditure limitation
765,293,060
$
792,660,668
$
*
**
***
11
City of Glendale
Summary Schedule of Estimated Revenues and Expenditures/Expenses
Fiscal year 2026
S
c
h
Funds
The city/town does not levy property taxes and does not have special assessment districts for which property taxes are levied. Therefore, Schedule B has been omitted.
Includes Expenditure/Expense Adjustments Approved in the current year from Schedule E.
Includes actual amounts as of the date the proposed budget was prepared, adjusted for estimated activity for the remainder of the fiscal year.
Amounts on this line represent Fund Balance/Net Position amounts except for amounts not in spendable form (e.g., prepaids and inventories) or legally or contractually required to be maintained intact (e.g., principal of a
permanent fund).
4/19 Arizona Auditor General's Office
SCHEDULE A
Official City/Town Budget Forms
2025
2026
1.
$
8,375,734
$
8,543,249
2.
$
3. Property tax levy amounts
A. Primary property taxes
$
7,008,912
$
7,275,997
B. Secondary property taxes
24,423,783
25,351,530
C. Total property tax levy amounts
$
31,432,695
$
32,627,527
4. Property taxes collected*
A. Primary property taxes
(1) Current year's levy
$
6,185,024
(2) Prior years’ levies
368,669
(3) Total primary property taxes
$
6,553,693
B. Secondary property taxes
(1) Current year's levy
$
21,568,168
(2) Prior years’ levies
1,228,285
(3) Total secondary property taxes
$
22,796,453
C. Total property taxes collected
$
29,350,146
5. Property tax rates
A. City/Town tax rate
(1) Primary property tax rate
0.3328
0.3242
(2) Secondary property tax rate
1.1597
1.1296
(3) Total city/town tax rate
1.4925
1.4538
B. Special assessment district tax rates
Secondary property tax rates—As of the date the proposed budget was prepared, the
0
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 2026
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's Office
SCHEDULE B
Official City/Town Budget Forms
ESTIMATED
REVENUES
ACTUAL
REVENUES*
ESTIMATED
REVENUES
2025
2025
2026
Local taxes
GenGe LocCity Sales Tax
$
177,916,517
$
177,916,517
$
180,554,585
Licenses and permits
GenGENLicBuilding Permits
4,707,435
4,707,435
5,041,171
GenGENLicGas/Electric Franchise Fees
3,943,693
3,943,693
3,983,130
GenGENLicPlanning/Zoning
449,681
449,681
443,720
GenGENLicCable Franchise Fees
1,106,070
1,106,070
1,067,918
GenGENLicBus./Prof. Licenses
1,288,323
1,288,323
1,221,106
GenGENLicFire Department Other Fees
1,339,352
1,339,352
1,781,295
GenGENLicRight-of-Way Permits
444,088
444,088
438,755
GenGENLicFire Dept CD Fees
895,295
895,295
834,034
GenGENLicBusiness Licenses
301,945
301,945
318,234
GenGENLicLiquor Licenses
253,005
253,005
275,351
GenGENLicWater Franchise Fees
59,987
59,987
127,364
GenGENLicMiscellaneous
47,508
47,508
53,363
GenGENLicEngineering Plan Check Revenue
17,049
17,049
14,954
GenGENLicPlan Check Fees
13,187
13,187
53,493
Intergovernmental
GenGENInt State Income Tax
$
54,148,980
$
54,148,980
$
50,512,311
Ge GENInt State Shared Sales Tax
38,469,672
38,469,672
39,130,450
Ge GENInt Motor Vehicle In-Lieu
12,889,454
12,889,454
13,738,664
Ge GENInt Grants
78,487,535
78,487,535
18,958,285
Ge GENInt Miscellaneous
4,282,071
4,282,071
9,861,277
Ge GENInt Arena Fees
703,901
703,901
547,225
Ge GENInt State Shared Smart & Safe-Fire
695,939
695,939
1,130,819
Ge GENInt St Shared Smart & Safe-Police
1,108,647
1,108,647
709,857
Ge GENInt SRO Revenue
204,525
204,525
376,507
Ge GENInt Recreation Revenue
149,641
149,641
145,239
Charges for services
Ge GENChStaff & Adm Chargebacks
$
8,839,560
$
8,839,560
$
9,016,351
Ge GENChPlan Check Fees
2,559,236
2,559,236
2,608,290
Ge GENChEngineering Plan Check Revenue
1,095,105
1,095,105
668,291
Ge GENChFacility Rental Income
1,382,890
1,382,890
2,505,609
Ge GENChRecreation Revenue
1,146,501
1,146,501
618,775
Ge GENChMiscellaneous
546,536
546,536
600,392
Ge GENChCity Property Rental
433,724
433,724
-
Ge GENChPlanning/Zoning
-
-
44
Ge GENChFire Department Other Fees
2,673
2,673
74,573
Ge GENChRight-of-Way Permits
184,976
184,976
37,902
Ge GENChTraffic Engineering Plan Check
185,225
185,225
208,159
Ge GENChCourt Revenue
29,953
29,953
37,013
Ge GENChSecurity Revenue
61,918
61,918
67,488
Ge GENChEquipment Rental
25,629
25,629
24,177
Fines and forfeits
Ge GENFinCourt Revenue
$
1,822,415
$
1,822,415
$
1,970,034
Ge GENFinMiscellaneous
39,675
39,675
20,566
Interest on investments
Ge GENInt Interest
$
3,020,000
$
3,020,000
$
4,020,000
City of Glendale
Revenues Other Than Property Taxes
Fiscal Year 2026
SOURCE OF REVENUES
6/23 Arizona Auditor General's Office
SCHEDULE C
Official City/Town Budget Forms
ESTIMATED
REVENUES
ACTUAL
REVENUES*
ESTIMATED
REVENUES
2025
2025
2026
City of Glendale
Revenues Other Than Property Taxes
Fiscal Year 2026
SOURCE OF REVENUES
Contributions
Ge GENCoSRP In-Lieu
$
262,845
$
262,845
$
172,012
Miscellaneous
Ge GENMisMiscellaneous
$
1,578,836
$
1,578,836
$
1,578,836
Ge GENMisGrants
-
-
3,000
Ge GENMisLease Proceeds
689,749
689,749
900,403
Ge GENMisCemetery Revenue
402,933
402,933
290,405
Ge GENMisLibrary Fines/Fees
29,617
29,617
3,058
Ge GENMisFire Department Other Fees
-
-
-
Total General Fund
$
408,263,494
$
408,263,494
$
356,744,482
Public Facilities and Events Funds
Sp PublicRecreation Revenue
$
6,000
6,000
6,000
Sp PublicInterest
700
700
700
$
6,700
$
6,700
$
6,700
Community Services Grants
Sp CommGrants
$
17,982,090
17,982,090
15,158,615
$
17,982,090
$
17,982,090
$
15,158,615
Other Grants
Sp Other Grants
$
76,007,885
76,007,885
90,988,070
Sp Other Miscellaneous
377,885
377,885
377,885
$
76,385,770
$
76,385,770
$
91,365,955
Public Safety Funds
Sp PublicCity Sales Tax
$
42,864,995
42,864,995
42,180,060
Sp PublicState Forfeitures
1,000,000
1,000,000
1,000,000
Sp PublicFederal Forfeitures
15,000
15,000
15,000
$
43,879,995
$
43,879,995
$
43,195,060
Transportation/HURF Funds
Sp Trans City Sales Tax
$
45,044,765
45,044,765
46,274,522
Sp Trans Highway User Revenues
19,849,452
19,849,452
20,412,783
Sp Trans Grants
14,573,905
14,573,905
22,694,541
Sp Trans Interest
262,871
262,871
4,572,276
Sp Trans Airport Fees
836,212
836,212
781,518
Sp Trans Miscellaneous
1,881,654
1,881,654
502,887
Sp Trans Miscellaneous CD Fees
242,400
242,400
1,463,189
Sp Trans Transit Revenue
92,484
92,484
118,761
$
82,783,744
$
82,783,744
$
96,820,478
Intergovernmental
Sp SPECIAPartner Revenue
$
586,648
$
586,648
$
3,156,457
$
586,648
$
586,648
$
3,156,457
Fines and forfeits
Sp SPECIACourt Revenue
$
246,400
$
246,400
$
246,400
$
246,400
$
246,400
$
246,400
6/23 Arizona Auditor General's Office
SCHEDULE C
Official City/Town Budget Forms
ESTIMATED
REVENUES
ACTUAL
REVENUES*
ESTIMATED
REVENUES
2025
2025
2026
City of Glendale
Revenues Other Than Property Taxes
Fiscal Year 2026
SOURCE OF REVENUES
Interest on investments
Sp SPECIAInterest
$
4,100
$
4,100
$
4,100
$
4,100
$
4,100
$
4,100
Miscellaneous
Sp SPECIAMiscellaneous
$
1,143,399
$
1,143,399
$
863,254
$
1,143,399
$
1,143,399
$
863,254
Total Special Revenue Funds
$
223,018,847
$
223,018,847
$
250,817,019
Development Impact Fee Funds
Ca DevLicDevelopment Impact Fees
$
3,653,675
$
3,653,675
$
3,653,675
Ca DevInt Interest
604,960
604,960
595,018
$
4,258,635
$
4,258,635
$
4,248,693
Ca G.OOth Bond Proceeds
$
48,429,302
$
48,429,302
$
20,944,460
$
48,429,302
$
48,429,302
$
20,944,460
Total Capital Projects Funds
$
52,687,937
$
52,687,937
$
25,193,153
Cemetery Perpetual Care
Pe CemInt 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
En Water/SWater Revenues
$
68,104,714
$
68,104,714
$
73,144,243
En Water/SSewer Revenue
45,761,079
45,761,079
46,395,083
En Water/SMiscellaneous
6,373,183
6,373,183
6,502,043
En Water/SWater Development Impact Fees
2,147,843
2,147,843
1,855,831
En Water/SSewer Development Impact Fees
1,091,164
1,091,164
1,891,733
En Water/SIntergovernmental Agreement
2,768,907
2,768,907
1,615,702
En Water/SInterest
400,000
400,000
373,695
En Water/SStaff & Adm Chargebacks
82,000
82,000
82,000
En Water/SBond Proceeds
36,000,000
36,000,000
55,000,000
$
162,728,890
$
162,728,890
$
186,957,308
Landfill
En Landfill Tipping Fees
$
9,363,613
$
9,363,613
$
9,747,703
En Landfill Internal Charges
4,730,150
4,730,150
4,848,403
En Landfill Staff & Adm Chargebacks
452,819
452,819
464,140
En Landfill Interest
28,825
28,825
28,969
En Landfill Miscellaneous
2,086,492
2,086,492
580,007
En Landfill Recycling Sales
777
777
777
$
16,662,675
$
16,662,675
$
15,669,999
6/23 Arizona Auditor General's Office
SCHEDULE C
Official City/Town Budget Forms
ESTIMATED
REVENUES
ACTUAL
REVENUES*
ESTIMATED
REVENUES
2025
2025
2026
City of Glendale
Revenues Other Than Property Taxes
Fiscal Year 2026
SOURCE OF REVENUES
Solid Waste
En Solid W Residential Sanitiation
$
20,016,147
$
20,016,147
$
22,335,326
En Solid W Commercial Sanitation Frontload
5,406,044
5,406,044
5,135,463
En Solid W Commercial Sanitation Rolloff
1,262,956
1,262,956
1,158,141
En Solid W Grants
-
-
354,376
En Solid W Miscellaneous
53,497
53,497
195,110
En Solid W Internal Charges
223,673
223,673
(26)
En Solid W Miscellaneous Bin Service
174,000
174,000
308,550
En Solid W Interest
9,810
9,810
9,810
$
27,146,126
$
27,146,126
$
29,496,750
Pub Housing Budget Activities
En Pub HouGrants
$
21,183,341
$
21,183,341
$
21,314,823
$
21,183,341
$
21,183,341
$
21,314,823
Total Enterprise Funds
$
227,721,033
$
227,721,033
$
253,438,880
Risk Management Self Insurance
Int RiskSeInternal Charges
$
14,152,331
$
14,152,331
$
12,000,000
$
14,152,331
$
14,152,331
$
12,000,000
Workers Comp. Self Insurance
Int Wo SeInternal Charges
$
12,951,859
$
12,951,859
$
9,974,000
Int Wo Int Interest
26,000
26,000
26,000
$
12,977,859
$
12,977,859
$
10,000,000
Benefits Trust Fund
Int BenSeCity Contributions
$
27,841,739
$
27,841,739
$
29,512,243
Int BenSeEmployee Contributions
8,157,014
8,157,014
8,646,435
Int BenSeRetiree Contributions
2,731,753
2,731,753
2,731,753
$
38,730,505
$
38,730,505
$
40,890,431
Fleet Services
Int FleeChInternal Charges
$
16,322,755
$
16,322,755
$
16,470,580
Int FleeMisMiscellaneous
475,000
475,000
475,000
$
16,797,755
$
16,797,755
$
16,945,580
Technology
Int Tec ChInternal Charges
$
20,739,001
$
20,739,001
$
24,280,736
$
20,739,001
$
20,739,001
$
24,280,736
Total Internal Service Funds
$
103,397,452
$
103,397,452
$
104,116,747
TOTAL ALL FUNDS
$
1,015,114,762
$
1,015,114,762
$
990,336,280
* 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's Office
SCHEDULE C
Official City/Town Budget Forms
FUND
SOURCES
(USES)
IN
(OUT)
GENERAL FUND
1000-General Fund
$
-
$
-
$
49,280,060
$
89,868,672
1020-Vehicle Replacement
-
-
4,141,510
-
Total General Fund
$
-
$
-
$
53,421,570
$
89,868,672
SPECIAL REVENUE FUNDS
2050-Highway User Revenue Fund
$
-
$
-
$
-
$
5,669,951
2070-Transportation Sales Tax
-
-
-
46,274,240
2080-Police Special Revenue
-
-
-
32,225,844
2090-Fire Special Revenue
-
-
-
17,054,216
2110-Arts Commission
-
-
2,000,000
-
2130-Airport Special Revenue
-
-
175,399
-
2140-CAP Grant
-
-
67,514
-
2200-Training Facility Revenue
-
-
4,256,364
-
Total Special Revenue Funds
$
-
$
-
$
6,499,277
$
101,224,251
DEBT SERVICE FUNDS
3040-Transportation Debt Service
$
-
$
-
$
482,730
$
-
3050-Excise Tax Debt Service
-
-
32,183,126
-
3060-COP's Debt Service
-
-
19,993,356
-
Total Debt Service Funds
$
-
$
-
$
52,659,212
$
-
CAPITAL PROJECTS FUNDS
1080-General Government Capital Prj
$
-
$
-
$
23,549,066
$
-
4012-2025 Streets Bonds
2,719,828
-
-
-
4042-2025 Public Safety Bonds
14,108,984
-
-
-
4020-Hurf Capital Projects
-
-
5,669,951
-
4030-Transportation Capital Proj
-
-
45,791,510
-
4062-2025 General Government Bonds
539,471
-
-
-
4092-2025 Open Space/Trails Bonds
1,700,966
-
-
-
4112-2025 Flood Control Bonds
1,875,211
-
-
-
Total Capital Projects Funds
$
20,944,460
$
-
$
75,010,527
$
-
ENTERPRISE FUNDS
6020+-Water and Sewer
$
55,000,000
$
-
$
32,545,888
$
31,677,500
6110-Landfill
-
-
1,187,406
-
6120-Solid Waste
-
-
206,250
-
6130-Housing Public Activities
-
-
1,240,293
-
Total Enterprise Funds
$
55,000,000
$
-
$
35,179,837
$
31,677,500
TOTAL ALL FUNDS
$
75,944,460
$
-
$
222,770,423
$
222,770,423
2026
2026
City of Glendale
Other Financing Sources/(Uses) and Interfund Transfers
Fiscal Year 2026
OTHER FINANCING
INTERFUND TRANSFERS
6/23 Arizona Auditor General's Office
SCHEDULE D
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
FUND/DEPARTMENT
2025
2025
2025
2026
GENERAL FUND
GeAudit
$
628,226
$
-
$
523,522
$
633,510
GeBudget and Finance
8,224,903
-
6,854,086
9,071,210
GeCity Attorney's Office
5,462,711
-
4,552,259
6,120,938
GeCity Clerk
1,211,951
-
1,009,959
1,517,317
GeCity Court
7,051,406
-
5,876,172
7,369,860
GeCity Manager's Office
6,150,386
-
5,125,322
6,590,651
GeCommunications
2,572,569
-
2,143,808
2,642,488
GeCommunity Services
10,877,271
353,496
9,358,972
11,331,545
GeDevelopment Services
8,657,286
-
7,214,405
9,272,024
GeEconomic Development
5,519,630
-
4,599,691
6,012,364
GeEmergency Management
1,079,332
-
899,444
883,930
GeEngineering
4,535,178
-
3,779,315
4,760,084
GeField Operations
24,162,886
-
20,135,739
26,512,938
GeFire Services
71,778,217
(63,360)
59,762,381
72,127,190
GeHuman Resources
3,617,003
-
3,014,170
3,953,043
GeIntergovernmental Programs
792,221
-
660,184
816,078
GeMayor & Council Office
2,464,541
(29,209)
2,029,443
2,556,402
GeNon-Departmental
9,686,149
-
8,071,791
9,151,134
GeOrganizational Performance
749,090
-
624,241
787,573
GeParks and Recreation
20,436,406
-
17,030,338
21,781,430
GePolice Services
135,346,505
(80,640)
112,721,554
144,006,523
GeTransportation
1,812,198
-
1,510,165
1,954,278
GeContingency
5,000,000
(353,496)
-
5,000,000
Total General Fund
$
337,816,064
$
(173,209)
$
277,496,959
$
354,852,511
SPECIAL REVENUE FUNDS
SpBudget and Finance
$
-
$
11,929,705
$
9,941,421
$
-
SpCity Attorney's Office
-
26,000
21,667
-
SpCity Court
571,928
147,447
599,479
586,307
SpCommunity Services
19,532,850
200,000
16,364,669
23,974,290
SpDevelopment Services
-
11,200
9,333
-
SpEconomic Development
1,592,687
353,575
1,621,885
1,593,147
SpEngineering
5,166,508
450,737
4,681,038
18,526,149
SpField Operations
1,993,958
(56,400)
1,614,631
2,437,981
SpFire Services
13,719,650
(564,909)
9,703,494
12,736,281
SpMayor & Council Office
-
15,000
12,500
-
SpNon-Departmental
56,636,751
(42,259,641)
642,334
56,719,458
SpParks and Recreation
995,638
977,733
1,575,154
1,321,983
SpPolice Services
10,001,196
1,267,686
8,860,078
10,965,079
SpTransportation
86,675,378
(7,643,644)
65,859,778
85,716,445
SpWater Services
-
265,600
221,333
-
SpContingency
1,800,000
(300,000)
-
3,010,071
Total Special Revenue Funds
$
198,686,545
$
(35,179,911)
$
121,728,794
$
217,587,190
DEBT SERVICE FUNDS
DeExcise Tax Debt Service
$
22,050,071
$
-
$
22,050,071
$
32,183,126
DeGeneral Obligation Debt Serv
18,076,805
-
18,076,805
25,351,530
DeMPC Debt Service
13,116,294
-
13,116,294
4,395,269
DeCOP's Debt Service
19,389,851
-
19,389,851
19,993,356
DeTransportation Debt Service
6,712,754
25,133,297
31,846,051
482,730
Total Debt Service Funds
$
79,345,775
$
25,133,297
$
104,479,072
$
82,406,011
Expenditures/Expenses by Fund
Fiscal Year 2026
City of Glendale
6/23 Arizona Auditor General's Office
SCHEDULE E
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
FUND/DEPARTMENT
2025
2025
2025
2026
Expenditures/Expenses by Fund
Fiscal Year 2026
City of Glendale
CAPITAL PROJECT FUNDS
CaBudget and Finance
$
24,408,139
$
96,351,883
$
100,383,352
$
6,912,550
CaCommunity Services
10,486,199
-
8,684,753
8,759,111
CaEngineering
9,963,604
(209,586)
5,675,723
10,718,421
CaField Operations
262,178,871
(75,599,926)
155,272,820
169,103,372
CaFire Services
2,372,445
1,585,287
3,298,110
976,557
CaInnovation and Technology
1,224,695
(298,030)
772,221
258,206
CaIntergovernmental Programs
-
-
-
855,893
CaMayor & Council Office
227,254
171,676
332,442
258,958
CaParks and Recreation
36,696,588
(1,497,139)
29,245,042
30,312,794
CaPolice Services
9,298,618
(3,293,345)
5,004,394
1,859,833
CaTransportation
77,968,431
(11,328,676)
54,703,950
81,497,537
CaContingency
45,721,566
(1,806,336)
-
73,579,427
Total Capital Projects Funds
$
480,546,409
$
4,075,807
$
363,372,806
$
385,092,659
PERMANENT FUNDS
PeContingency
$
6,664,100
$
-
$
6,664,100
$
7,126,053
Total Permanent Funds
$
6,664,100
$
-
$
6,664,100
$
7,126,053
ENTERPRISE FUNDS
EnBudget and Finance
$
4,424,376
$
2,512,907
$
5,781,069
$
4,543,288
EnCommunity Services
22,318,565
-
18,598,805
22,555,116
EnDebt Service
28,823,650
-
28,823,650
32,390,750
EnField Operations
49,496,384
554,319
41,708,919
50,581,070
EnWater Services
150,651,277
2,932,790
127,986,723
176,054,021
EnContingency
2,700,000
-
-
2,700,000
Total Enterprise Funds
$
258,414,253
$
6,000,016
$
222,899,165
$
288,824,246
INTERNAL SERVICE FUNDS
Int Budget and Finance
$
-
$
1,145,223
$
954,353
$
-
Int Field Operations
16,322,755
-
16,322,755
16,945,580
Int Human Resources
66,641,195
144,000
66,785,195
70,087,464
Int Innovation and Technology
33,562,905
(1,145,223)
32,515,686
35,078,287
Int Contingency
2,000,000
-
2,000,000
2,000,000
Total Internal Service Funds
$
118,526,855
$
144,000
$
118,577,988
$
124,111,331
TOTAL ALL FUNDS $
1,480,000,000
$
-
$
1,215,218,884
$
1,460,000,000
* 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's Office
SCHEDULE E
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
2025
2025
2025
2026
Audit
Au1000-General Fund
$
628,226
$
-
$
523,522
$
633,510
Audit Total
$
628,226
$
-
$
523,522
$
633,510
Budget and Finance
Bu1000-General Fund
$
8,224,903
$
-
$
6,854,086
$
9,071,210
Bu1080-General Government Capital Prj
300,000
78,280,844
65,234,037
300,000
Bu2060-Transportation Grants
-
7,758,622
6,465,518
-
Bu2110-Arts Commission
-
1,870
1,558
-
Bu2160-Other Grants
-
138,318
115,265
-
Bu2161-American Rescue Plan Act
-
40,189
33,491
-
Bu2190-Airport Capital Grant
-
98,394
81,995
-
Bu2200-Training Facility Revenue
-
3,892,312
3,243,594
-
Bu4010-Streets Construction
-
(2,051)
(1,709)
-
Bu4020-Hurf Capital Projects
-
2,189,302
1,824,418
-
Bu4030-Transportation Capital Proj
-
8,332,469
6,943,724
-
Bu4040-Public Safety Construction
-
1,424,685
1,187,237
-
Bu4050-Parks Construction
-
5,199
4,333
-
Bu4060-Government Facilities
-
73,239
61,033
-
Bu4090-Open Space/Trail Construction
-
2,578
2,148
-
Bu4110-Flood Control Construction
-
197,272
164,393
-
Bu4325-2014-DIF Parks & Rec
-
144,395
120,329
-
Bu4410-2014-DIF Streets Zone 1 East
-
359,367
299,473
-
Bu4431-2019-DIF-Streets
-
1,129,985
941,654
-
Bu4610-ARPA Capital Projects
24,108,139
4,214,600
23,602,283
6,612,550
Bu6020+-Water and Sewer
4,288,968
2,067,210
5,296,815
4,409,375
Bu6110-Landfill
135,408
57,813
161,017
133,914
Bu6120-Solid Waste
-
387,884
323,237
-
De3010-General Obligation Debt Serv
18,076,805
-
18,076,805
25,351,530
De3030-MPC Debt Service
13,116,294
-
13,116,294
4,395,269
De3050-Excise Tax Debt Service
22,050,071
-
22,050,071
32,183,126
De3060-COP's Debt Service
19,389,851
-
19,389,851
19,993,356
Bu7060-Technology Projects
-
1,145,223
954,353
-
Budget and Finance Total
$
109,690,439
$
111,939,718
$
196,547,300
$
102,450,330
City Attorney
Cit1000-General Fund
$
5,462,711
$
-
$
4,552,259
$
6,120,938
Cit2160-Other Grants
-
26,000
21,667
-
City Attorney Total
$
5,462,711
$
26,000
$
4,573,926
$
6,120,938
City Clerk
Cit1000-General Fund
$
1,211,951
$
-
$
1,009,959
$
1,517,317
City Clerk Total
$
1,211,951
$
-
$
1,009,959
$
1,517,317
City Court
Cit1000-General Fund
$
7,051,406
$
-
$
5,876,172
$
7,369,860
Cit2120-Court Security Bonds
571,928
-
476,607
586,307
Cit2160-Other Grants
-
147,447
122,873
-
City Court Total
$
7,623,334
$
147,447
$
6,475,651
$
7,956,168
City Manager
Cit1000-General Fund
$
6,150,386
$
-
$
5,125,322
$
6,590,651
City Manager Total
$
6,150,386
$
-
$
5,125,322
$
6,590,651
Communications
Co1000-General Fund
$
2,572,569
$
-
$
2,143,808
$
2,642,488
Total
$
2,572,569
$
-
$
2,143,808
$
2,642,488
Expenditures/Expenses by Department
Fiscal Year 2026
City of Glendale
DEPARTMENT/FUND
6/23 Arizona Auditor General's Office
SCHEDULE F
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
2025
2025
2025
2026
Expenditures/Expenses by Department
Fiscal Year 2026
City of Glendale
DEPARTMENT/FUND
Community Services
Co1000-General Fund
$
10,877,271
$
353,496
$
9,358,972
$
11,331,545
Co2010-Home Grant
4,623,122
-
3,852,602
6,593,302
Co2020-Neighborhood Stabilization
923,591
-
769,659
438,220
Co2030-Neighborhd Stabilization Pgm3
391,517
-
326,264
389,300
Co2040-CDBG
6,112,674
-
5,093,895
6,060,354
Co2140-CAP Grant
5,806,320
-
4,838,600
2,222,779
Co2150-Emergency Shelter Grant
483,363
-
402,803
480,992
Co2160-Other Grants
592,240
-
414,160
616,197
Co2162-Opioid Settlement Fund
-
200,000
166,667
750,000
Co4100-Library Construction
10,486,199
(6,564,494)
3,268,087
2,808,595
Co4101-2024 Library Bonds
-
6,564,494
5,416,667
5,950,516
Co6130-Housing Public Activities
22,318,565
-
18,598,805
22,555,116
Co2041-CDBG-CV1
262,824
-
219,020
174,000
Co2044-CDBG-CV3
337,199
-
280,999
158,000
Community Services Total
$
63,214,885
$
553,496
$
53,007,199
$
66,620,062
Development Services
De1000-General Fund
$
8,657,286
$
-
$
7,214,405
$
9,272,024
De2160-Other Grants
-
11,200
9,333
-
Development Services Total
$
8,657,286
$
11,200
$
7,223,738
$
9,272,024
Economic Development
Ec 1000-General Fund
$
5,519,630
$
-
$
4,599,691
$
6,012,364
Ec 2110-Arts Commission
1,592,687
(1,870)
1,325,681
1,593,147
Ec 2160-Other Grants
-
355,445
296,204
-
Economic Development Total
$
7,112,317
$
353,575
$
6,221,577
$
7,605,510
Emergency Management
Em1000-General Fund
$
1,079,332
$
-
$
899,444
$
883,930
Emergency Management Total
$
1,079,332
$
0
$
899,444
$
883,930
Engineering
En1000-General Fund
$
4,535,178
$
-
$
3,779,315
$
4,760,084
En1080-General Government Capital Prj
1,388,803
(69,150)
1,099,711
838,631
En2160-Other Grants
5,166,508
450,737
4,681,038
18,526,149
En4070-Economic Development
2,943,150
-
-
2,943,150
En4110-Flood Control Construction
5,631,651
(197,272)
4,528,649
5,061,429
En4112-2025 Flood Control Bonds
-
-
-
1,875,211
En4165-2014-DIF Fire
-
14,209
11,841
-
En4215-2014-DIF Police
-
14,209
11,841
-
En4284-2019-DIF Libraries
-
14,209
11,841
-
En4383-2019-DIF Parks & Rec
-
14,209
11,841
-
Engineering Total
$
19,665,290
$
241,151
$
14,136,076
$
34,004,654
Field Operations
Fie1000-General Fund
$
12,732,038
$
-
$
10,610,032
$
14,037,136
Fie1020-Vehicle Replacement
11,430,848
-
9,525,707
12,475,802
Fie1080-General Government Capital Prj
194,357,812
(122,565,783)
59,826,691
74,356,047
Fie2200-Training Facility Revenue
1,993,958
(56,400)
1,614,631
2,437,981
Fie4030-Transportation Capital Proj
1,419,218
(64,958)
1,128,550
1,847,258
Fie4040-Public Safety Construction
39,130,360
(17,261,387)
18,224,144
14,152,027
Fie4041-2024 Public Safety Bonds
-
15,836,703
13,067,593
8,791,498
Fie4042-2025 Public Safety Bonds
-
-
-
14,108,984
Fie4060-Government Facilities
16,124,198
(2,681,400)
11,202,332
2,349,959
Fie4061-2024 General Government Bonds
-
3,585,926
2,958,913
1,298,341
Fie4062-2025 General Government Bonds
-
-
-
539,471
Fie4080-Cultural Facility
9,512,442
(5,796,747)
3,096,413
3,625,281
Fie4081-2024 Cultural Facility Bonds
-
6,182,378
5,101,365
6,106,638
Fie4173-2019-DIF Fire
46,000
(7,000)
32,500
37,500
6/23 Arizona Auditor General's Office
SCHEDULE F
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
2025
2025
2025
2026
Expenditures/Expenses by Department
Fiscal Year 2026
City of Glendale
DEPARTMENT/FUND
Fie4510-Gov Facility-Excise Tax 24Bond
-
47,172,342
39,310,285
40,750,436
Fie6110-Landfill
19,380,107
942,203
16,935,258
18,259,673
De6110-Landfill
713,000
-
713,000
713,250
Fie6120-Solid Waste
30,116,277
(387,884)
24,773,661
32,321,397
Fie7040-Fleet Services
16,322,755
-
16,322,755
16,945,580
Fie4284-2019-DIF Libraries
1,588,840
-
1,324,033
1,139,932
Field Operations Total
$
354,867,854
$
(75,102,007)
$
235,767,864
$
266,294,191
Fire Services
Fir 1000-General Fund
$
71,778,217
$
(63,360)
$
59,762,381
$
72,127,190
Fir 1080-General Government Capital Prj
2,372,445
(314)
1,976,776
976,557
Fir 2160-Other Grants
7,640,906
-
5,200,297
7,904,764
Fir 2161-American Rescue Plan Act
-
110,000
-
-
Fir 2200-Training Facility Revenue
6,078,744
(674,909)
4,503,196
4,831,517
Fir 4165-2014-DIF Fire
-
1,578,601
1,315,501
-
Fir 4173-2019-DIF Fire
-
7,000
5,833
-
Fire Services Total
$
87,870,312
$
957,018
$
72,763,984
$
85,840,027
HR & Risk Mgt
Hu1000-General Fund
$
3,617,003
$
-
$
3,014,170
$
3,953,043
Hu7010-Risk Management Self Insurance
14,184,974
-
14,184,974
14,380,976
Hu7020-Workers Comp Self Insurance
13,026,328
-
13,026,328
13,053,910
Hu7030-Benefits Trust
39,429,892
144,000
39,573,892
42,652,577
HR & Risk Mgt Total
$
70,258,198
$
144,000
$
69,799,364
$
74,040,506
Innovation & Technology
Inn1080-General Government Capital Prj
$
1,224,695
$
(298,030)
$
772,221
$
258,206
Inn7050-Technology
22,501,627
-
22,501,627
25,320,059
Inn7060-Technology Projects
11,061,278
(1,145,223)
10,014,059
9,758,228
Innovation & Technology Total
$
34,787,600
$
(1,443,253)
$
33,287,907
$
35,336,493
Intergovernmental Programs
Int 1000-General Fund
$
792,221
$
-
$
660,184
$
816,078
Int 1080-General Government Capital Prj
-
-
-
855,893
Intergovernmental Programs Total
$
792,221
$
-
$
660,184
$
1,671,971
Mayor & Council Office
Ma1000-General Fund
$
2,464,541
$
(29,209)
$
2,029,443
$
2,556,402
Ma1080-General Government Capital Prj
227,254
171,676
332,442
258,958
Ma2160-Other Grants
-
15,000
12,500
-
Mayor & Council Office Total
$
2,691,795
$
157,467
$
2,374,385
$
2,815,360
Non-Departmental
No1000-General Fund
$
9,686,149
$
-
$
8,071,791
$
9,151,134
No2100-Utility Bill Donation
150,000
-
125,000
150,000
No2160-Other Grants
55,802,610
(42,219,452)
-
55,885,316
No2161-American Rescue Plan Act
684,142
(40,189)
517,334
684,142
Non-Departmental Total
$
66,322,900
$
(42,259,641)
$
8,714,124
$
65,870,592
Organizational Performance
Or 1000-General Fund
$
749,090
$
-
$
624,241
$
787,573
Organizational Performance Total
$
749,090
$
-
$
624,241
$
787,573
6/23 Arizona Auditor General's Office
SCHEDULE F
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
2025
2025
2025
2026
Expenditures/Expenses by Department
Fiscal Year 2026
City of Glendale
DEPARTMENT/FUND
Parks and Recreation
Pa1000-General Fund
$
20,436,406
$
-
$
17,030,338
$
21,781,430
Pa1080-General Government Capital Prj
4,728,766
(1,764,503)
2,470,219
2,628,378
Pa2160-Other Grants
181,113
-
81,606
183,291
Pa2180-Park and Rec Designated
64,451
-
53,709
64,851
Pa4050-Parks Construction
3,820,052
814,176
3,861,857
4,296,699
Pa4080-Cultural Facility
385,631
(385,631)
-
-
Pa4090-Open Space/Trail Construction
21,468,072
(10,730,540)
8,947,943
9,989,083
Pa4091-2024 Open Space/Trails Bonds
-
10,727,962
8,852,137
10,622,563
Pa4092-2025 Open Space/Trails Bonds
-
-
-
1,700,966
Pa4325-2014-DIF Parks & Rec
144,395
(144,395)
-
-
Pa4383-2019-DIF Parks & Rec
6,149,673
(14,209)
5,112,886
1,075,105
Pa2161-American Rescue Plan Act
750,075
977,733
1,439,840
1,073,841
Parks and Recreation Total
$
58,128,632
$
(519,406)
$
47,850,535
$
53,416,207
Police Services
Po1000-General Fund
$
135,346,505
$
(80,640)
$
112,721,554
$
144,006,523
Po1080-General Government Capital Prj
7,096,338
(3,399,197)
3,080,951
1,859,833
Po2160-Other Grants
7,973,365
1,267,686
7,170,219
8,250,239
Po2170-Rico Funds
1,573,444
-
1,311,204
1,582,972
Po2200-Training Facility Revenue
454,387
-
378,656
1,131,869
Po4040-Public Safety Construction
2,202,280
-
1,835,233
-
Po4215-2014-DIF Police
-
105,852
88,210
-
Police Services Total
$
154,646,318
$
(2,106,299)
$
126,586,026
$
156,831,435
Transportation
Tra1000-General Fund
$
1,812,198
$
-
$
1,510,165
$
1,954,278
Tra1080-General Government Capital Prj
9,005,925
(398,675)
7,172,708
9,707,112
Tra2050-Highway User Revenue Fund
18,757,566
-
15,631,305
19,668,327
Tra2060-Transportation Grants
16,453,278
(4,684,247)
9,807,526
14,170,772
Tra2070-Transportation Sales Tax
45,416,777
(2,861,003)
35,463,145
38,035,291
Tra2071-Transportation SILF
2,500,000
-
2,083,333
2,500,000
Tra2130-Airport Special Revenue
1,382,760
-
1,152,300
1,328,066
Tra2190-Airport Capital Grant
2,164,997
(98,394)
1,722,169
10,013,988
Tra4010-Streets Construction
7,680,909
(5,118,081)
1,444,706
892,230
Tra4011-2024 Street Bonds
-
6,012,361
4,961,077
5,876,298
Tra4012-2025 Streets Bonds
-
-
-
2,719,828
Tra4020-Hurf Capital Projects
6,234,962
(2,189,302)
3,371,384
5,669,951
Tra4030-Transportation Capital Proj
42,225,630
(8,267,511)
28,298,433
43,944,252
Tra4060-Government Facilities
106,765
-
-
-
Tra4410-2014-DIF Streets Zone 1 East
915,571
(237,484)
565,073
626,854
Tra4420-2014-DIF Streets Zn 2 West 101
937,975
-
781,646
937,975
Tra4430-2014-DIF Streets Zn 3 West 303
-
-
-
9,160
Tra4431-2019-DIF-Streets
8,924,902
(1,129,985)
6,495,765
9,178,085
Tra4434-2023-DIF Streets West
1,935,792
-
1,613,160
1,935,792
De3040-Transportation Debt Service
6,712,754
25,133,297
31,846,051
482,730
Transportation Total
$
173,168,761
$
6,160,977
$
153,919,944
$
169,650,990
Water Services
Wa6020+-Water and Sewer
$
150,651,277
$
2,932,790
$
127,986,723
$
176,054,021
De6040-Water and Sewer Bond Debt Svc
wer
28,110,650
-
28,110,650
31,677,500
Wa2160-Other Grants
-
265,600
221,333
-
Water Services Total
$
178,761,927
$
3,198,390
$
156,318,706
$
207,731,521
6/23 Arizona Auditor General's Office
SCHEDULE F
Official City/Town Budget Forms
ADOPTED
BUDGETED
EXPENDITURES/
EXPENSES
EXPENDITURE/
EXPENSE
ADJUSTMENTS
APPROVED
ACTUAL
EXPENDITURES/
EXPENSES*
BUDGETED
EXPENDITURES/
EXPENSES
2025
2025
2025
2026
Expenditures/Expenses by Department
Fiscal Year 2026
City of Glendale
DEPARTMENT/FUND
Contingency
Co1000-General Fund
$
5,000,000
$
(353,496)
$
-
$
5,000,000
Co2050-Highway User Revenue Fund
1,500,000
-
-
1,500,000
Co2070-Transportation Sales Tax
300,000
(300,000)
-
300,000
Co2162-Opioid Settlement Fund
-
-
-
1,210,071
Co4165-2014-DIF Fire
3,404,651
(1,578,601)
-
1,439,587
Co4173-2019-DIF Fire
9,733,708
-
-
11,531,120
Co4215-2014-DIF Police
818,942
(105,852)
-
713,193
Co4223-2019-DIF Police
10,150,091
-
-
12,111,657
Co4284-2019-DIF Libraries
234,282
-
-
785,849
Co4383-2019-DIF Parks & Rec
2,351,630
-
-
5,252,379
Co4410-2014-DIF Streets Zone 1 East
597,766
(121,883)
-
1,198,211
Co4420-2014-DIF Streets Zn 2 West 101
86,686
-
-
157,993
Co4430-2014-DIF Streets Zn 3 West 303
10,831
-
-
2,423
Co4431-2019-DIF-Streets
13,680,240
-
-
14,800,538
Co4433-2023-DIF Streets East
-
-
-
17,914,926
Co4434-2023-DIF Streets West
4,652,740
-
-
7,671,550
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
Co8010-Cemetery
6,664,100
-
6,664,100
7,126,053
Contingency Total
$
63,885,666
$
(2,459,831)
$
8,664,100
$
93,415,551
TOTAL ALL DEPARTMENTS
$
1,480,000,000
$
-
$
1,215,218,884
$
1,460,000,000
*
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's Office
SCHEDULE F
Official City/Town Budget Forms
Full-Time
Equivalent (FTE)
Employee Salaries
and Hourly Costs
Retirement Costs
Healthcare Costs
Other Benefit
Costs
Total Estimated
Personnel
Compensation
2026
2026
2026
2026
2026
2026
GENERAL FUND
GE1000-General Fund
1,420.25
$
167,289,723
$
38,603,786
$
22,462,657
$
13,796,671
$
242,152,837
Total General Fund
1,420.25
$
167,289,723
$
38,603,786
$
22,462,657
$
13,796,671
$
242,152,837
SPECIAL REVENUE FUNDS
SP2010-Home Grant
-
$
491,109
$
19,036
$
3,623
$
32,019
$
545,787
SP2020-Neighborhood Stabilization
-
-
-
-
25,000
25,000
SP2030-Neighborhd Stabilization Pgm3
-
-
-
-
25,000
25,000
SP2040-CDBG
7.00
785,514
79,163
173,821
235,628
1,274,125
SP2050-Highway User Revenue Fund
47.00
3,927,803
461,428
1,052,960
270,614
5,712,805
SP2070-Transportation Sales Tax
65.75
5,932,074
695,969
1,268,253
423,320
8,319,617
SP2110-Arts Commission
2.00
182,946
21,372
35,349
13,304
252,970
SP2120-Court Security Bonds
1.50
261,917
37,119
56,364
15,906
371,307
SP2130-Airport Special Revenue
6.00
630,347
74,526
154,449
46,923
906,244
SP2140-CAP Grant
7.50
933,340
102,163
134,691
52,585
1,222,779
SP2150-Emergency Shelter Grant
-
-
-
-
17,183
17,183
SP2160-Other Grants
5.00
7,524,781
2,727,020
145,174
1,484,496
11,881,471
2161-American Rescue Plan Act
11.00
890,356
85,764
77,470
20,251
1,073,841
SP2180-Park and Rec Designated
-
6,924
-
-
495
7,420
SP2200-Training Facility Revenue
10.00
1,534,490
278,606
272,520
74,379
2,159,995
Total Special Revenue Funds
162.75
$
23,101,602
$
4,582,164
$
3,374,674
$
2,737,103
$
33,795,543
ENTERPRISE FUNDS
EN6020+-Water and Sewer
243.50
$
24,468,089
$
2,923,183
$
6,249,954
$
1,780,996
$
35,422,223
EN6110-Landfill
48.50
4,415,674
523,822
1,069,875
310,893
6,320,264
EN6120-Solid Waste
78.50
6,327,081
776,757
1,887,398
452,113
9,443,348
EN6130-Housing Public Activities
26.00
2,337,742
282,523
584,225
156,932
3,361,423
Total Enterprise Funds
396.50
$
37,548,586
$
4,506,285
$
9,791,452
$
2,700,935
$
54,547,257
INTERNAL SERVICE FUND
INT7010-Risk Management Self Insurance
3.00
$
349,295
$
41,348
$
61,019
$
27,063
$
478,725
INT7020-Workers Comp Self Insurance
3.00
344,081
40,828
89,021
24,686
498,616
INT7030-Benefits Trust
5.00
555,002
65,588
62,094
35,416
718,100
INT7040-Fleet Services
38.00
3,325,690
392,128
846,615
255,447
4,819,879
INT7050-Technology
51.00
6,876,462
805,964
1,031,037
491,787
9,205,250
Total Internal Service Fund
100.00
$
11,450,529
$
1,345,855
$
2,089,786
$
834,399
$
15,720,569
TOTAL ALL FUNDS
2,079.50
$
239,390,441
$
49,038,090
$
37,718,569
$
20,069,107
$
346,216,207
FUND
City of Glendale
Full-Time Employees and Personnel Compensation
Fiscal Year 2026
4/19 Arizona Auditor General's Office
SCHEDULE G
Official City/Towns Budget Forms
Section 4
FY2026-2035
Capital Improvement Plan
FY2026-2035 CAPITAL IMPROVEMENT PLAN
TABLE OF CONTENTS
Summary by Project Type
1
Summary by Fund Source
2
Airport
6
Arts
20
Drainage
24
Facility Maintenance
32
Landfill
62
Library
79
Parking Lots
86
Parks
90
Public Safety
155
Solid Waste
195
Streets
204
Transit
321
Wastewater
327
Water
342
Project Type
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
Airport
Arts
Drainage
Facility Maintenance
Landfill
Library
Parking Lots
Parks
Public Safety
Solid Waste
Streets
Transit
Wastewater
Water
Grand Total
$2,423,199,451
$736,832,452
$297,082,000
$11,106,569
$481,210,227
$57,586,536
$323,048,670
$136,798,592
$21,843,716
$36,712,585
$42,106,484
$168,964,041
$56,108,063
$979,851
$52,819,665
$1,012,223,329
$470,510,000
$166,250,000
$2,771,998
$174,747,411
$30,927,208
$38,972,528
$71,139,370
$2,500,000
$0
$15,654,370
$20,758,000
$3,835,360
$0
$14,157,084
$291,934,002
$44,018,160
$23,850,000
$533,401
$45,910,071
$5,845,889
$131,453,742
$0
$500,000
$6,874,600
$6,367,480
$12,463,400
$3,848,760
$0
$10,268,499
$199,007,630
$60,560,240
$27,776,000
$523,628
$41,724,695
$3,813,456
$27,222,205
$6,453,749
$500,000
$10,786,700
$4,965,124
$4,933,600
$4,492,520
$0
$5,255,713
$202,675,081
$50,628,940
$25,656,000
$518,949
$37,416,009
$4,327,059
$28,889,328
$4,681,640
$500,000
$6,193,900
$6,647,799
$21,637,000
$9,284,920
$0
$6,293,537
$239,352,428
$56,004,064
$21,160,000
$509,362
$73,761,518
$4,932,236
$31,470,730
$16,517,547
$500,000
$1,972,000
$3,218,588
$15,409,000
$8,765,444
$0
$5,131,939
$208,425,862
$47,231,048
$29,060,000
$2,514,864
$53,062,800
$5,282,383
$21,314,529
$3,065,966
$2,286,000
$5,003,527
$4,621,297
$8,996,341
$15,571,211
$0
$10,415,896
$269,581,119
$7,880,000
$3,330,000
$3,734,367
$54,587,723
$2,458,305
$43,725,608
$34,940,320
$15,057,716
$5,881,858
$631,826
$84,766,700
$10,309,848
$979,851
$1,296,997
FY 2026-2035 Capital Improvement Program
CIP Summary by Project Type
1
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
4011-2024 Street Bonds
4012-2025 Streets Bonds
4020-Hurf Capital Projects
4030-Transportation Capital Proj
4040-Public Safety Construction
$171,710,488
$110,795,772
$20,295,312
$2,719,828
$5,876,298
$60,118,531
$41,656,819
$44,447,858
$26,014,149
$979,851
$5,000,000
$184,556,836
$34,114,674
$41,417,439
$194,791,863
$0
$17,654,916
$7,708,286
$0
$0
$27,143,895
$0
$10,089,000
$0
$0
$0
$99,665,638
$0
$22,941,878
$64,478,528
$83,263,546
$5,241,249
$2,224,076
$0
$0
$9,005,961
$35,226,337
$9,342,860
$858,000
$0
$0
$18,164,747
$1,591,023
$3,954,192
$15,594,835
$24,634,857
$7,840,495
$1,293,645
$0
$0
$7,401,587
$177,341
$4,693,550
$0
$0
$0
$16,998,533
$636,100
$3,765,897
$8,457,293
$20,639,328
$8,816,394
$2,164,061
$0
$0
$9,166,221
$1,700,000
$5,765,740
$2,990,000
$0
$0
$17,032,581
$1,507,442
$3,586,568
$6,546,848
$29,020,730
$25,451,208
$1,235,293
$0
$0
$6,508,637
$900,000
$4,542,720
$3,640,000
$0
$2,500,000
$16,318,111
$18,909,337
$3,415,780
$7,974,744
$0
$19,322,267
$3,621,719
$2,719,828
$0
$0
$1,330,000
$9,648,530
$13,455,000
$0
$2,500,000
$15,877,226
$5,420,938
$3,253,124
$23,449,066
$14,152,027
$26,469,243
$2,048,232
$0
$5,876,298
$892,230
$2,323,141
$365,458
$5,071,149
$979,851
$0
$500,000
$6,049,834
$500,000
$68,290,549
FY 2026-2035 Capital Improvement Program
All
Summary by Funding Source
2
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
4041-2024 Public Safety Bonds
4042-2025 Public Safety Bonds
4050-Parks Construction
4060-Government Facilities
4061-2024 General Government
Bonds
4062-2025 General Government
Bonds
4080-Cultural Facility
4081-2024 Cultural Facility Bonds
4090-Open Space/Trail Construction
4091-2024 Open Space/Trails Bonds
4092-2025 Open Space/Trails Bonds
4100-Library Construction
4101-2024 Library Bonds
4110-Flood Control Construction
4112-2025 Flood Control Bonds
$1,875,211
$25,636,433
$5,950,516
$28,635,795
$1,700,966
$10,622,563
$19,688,945
$6,106,638
$3,625,281
$539,471
$1,298,341
$12,264,924
$93,389,143
$14,108,984
$8,791,498
$0
$2,635,360
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$71,139,370
$0
$0
$0
$2,749,760
$0
$6,874,600
$0
$0
$0
$0
$0
$0
$0
$1,554,395
$0
$0
$0
$0
$4,251,520
$0
$10,786,700
$0
$0
$0
$0
$0
$0
$0
$59,700
$6,453,749
$0
$0
$0
$6,053,920
$0
$6,193,900
$0
$0
$0
$0
$0
$0
$0
$5,106,320
$4,681,640
$0
$0
$0
$4,884,444
$0
$1,972,000
$0
$0
$9,699,862
$0
$0
$0
$0
$3,194,550
$6,817,685
$0
$0
$1,875,211
$0
$0
$0
$1,700,966
$0
$0
$0
$0
$539,471
$0
$0
$0
$14,108,984
$0
$0
$5,061,429
$5,950,516
$2,808,595
$0
$10,622,563
$9,989,083
$6,106,638
$3,625,281
$0
$1,298,341
$2,349,959
$4,296,699
$0
$8,791,498
FY 2026-2035 Capital Improvement Program
All
Summary by Funding Source
3
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
4173-2019-DIF Fire
4223-2019-DIF Police
4284-2019-DIF Libraries
4383-2019-DIF Parks & Rec
4410-2014-DIF Streets Zone 1 East
4420-2014-DIF Streets Zn 2 West 101
4430-2014-DIF Streets Zn 3 West 303
4431-2019-DIF-Streets
4434-2023-DIF Streets West
4510-Gov Facility-Excise Tax 24Bond
4610-ARPA Capital Projects
6020-Water
6030-Sewer
6065-2014-DIF Water
6071-2019-Water DIF
$8,700,000
$640,000
$290,082,000
$741,077,506
$6,612,550
$40,750,436
$12,663,262
$20,157,264
$9,160
$937,975
$626,854
$1,075,105
$1,139,932
$4,417,090
$6,537,500
$0
$0
$162,750,000
$470,510,000
$0
$0
$2,718,800
$2,706,080
$0
$0
$0
$0
$0
$0
$0
$0
$0
$23,150,000
$45,665,935
$0
$0
$5,726,537
$2,121,220
$0
$0
$0
$0
$0
$4,417,090
$0
$1,275,000
$0
$27,076,000
$59,347,240
$0
$0
$1,777,844
$2,546,899
$0
$0
$0
$0
$0
$0
$0
$1,175,000
$0
$24,956,000
$55,548,580
$0
$0
$380,080
$489,600
$0
$0
$0
$0
$0
$0
$6,500,000
$3,800,000
$0
$20,460,000
$56,016,914
$0
$0
$124,209
$3,115,380
$0
$0
$0
$0
$0
$0
$0
$1,850,000
$0
$28,360,000
$46,066,558
$0
$0
$967,896
$1,755,398
$0
$0
$0
$0
$0
$0
$0
$600,000
$640,000
$3,330,000
$7,922,279
$6,612,550
$40,750,436
$967,896
$7,422,687
$9,160
$937,975
$626,854
$1,075,105
$1,139,932
$0
$37,500
FY 2026-2035 Capital Improvement Program
All
Summary by Funding Source
4
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
6101-2019-Sewer DIF
6110-Landfill
6120-Solid Waste
Grand Total
$2,423,199,451
$59,935,906
$42,106,484
$7,000,000
$1,012,223,329
$30,927,208
$15,654,370
$3,500,000
$291,934,002
$8,140,159
$6,367,480
$700,000
$199,007,630
$3,868,556
$4,965,124
$700,000
$202,675,081
$4,327,059
$6,647,799
$700,000
$239,352,428
$4,932,236
$3,218,588
$700,000
$208,425,862
$5,282,383
$4,621,297
$700,000
$269,581,119
$2,458,305
$631,826
$0
FY 2026-2035 Capital Improvement Program
All
Summary by Funding Source
5
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
2190-Airport Capital Grant
4030-Transportation Capital Proj
Grand Total
$52,819,665
$8,371,807
$44,447,858
$14,157,084
$4,068,084
$10,089,000
$10,268,499
$925,639
$9,342,860
$5,255,713
$562,163
$4,693,550
$6,293,537
$527,797
$5,765,740
$5,131,939
$589,219
$4,542,720
$10,415,896
$767,366
$9,648,530
$1,296,997
$931,539
$365,458
FY 2026-2035 Capital Improvement Program
Airport
Summary by Funding Source
6
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CIPAP19075
NEW RIVER CHANNELIZATION PROJECT
CIPAP21007
AIRPORT MASTER PLAN STUDY
CIPAP21009
AIRPORT SECURITY FENCING
CIPAP21010
SOUTHWEST APRON - CAPACITY PROJECT
CIPAP21012
AIRSIDE PAVEMENT MAINTENANCE
CIPAP24009
SOUTH APRON RECONSTRUCT
CIPAP25004
CONSTRUCT TAXIWAY BRAVO
CIPAP25008
AIRFIELD LIGHTING & SIGNAGE REHAB
CIPAP26011
CONSTRUCT EAST SIDE APRON -CAPACITY
CIPAP26012
SELF-FUEL STATION SITE SURVEY
CIPAP26013
AIRPORT ADMIN OFFICE REMODEL
CIPAP65078
AIRPORT MATCHING FUNDS
Grand Total
$6,075,000
$4,500,000
$450,000
$900,000
$225,000
$0
$0
$0
$764,240
$0
$0
$0
$0
$0
$764,240
$0
$2,250,000
$0
$0
$0
$0
$2,250,000
$0
$0
$9,009,000
$5,589,000
$2,970,000
$450,000
$0
$0
$0
$0
$2,778,389
$1,557,806
$268,499
$255,713
$243,537
$231,939
$220,895
$0
$8,007,858
$0
$0
$0
$0
$0
$7,642,400
$365,458
$9,935,120
$0
$4,012,260
$0
$5,063,090
$573,180
$286,590
$0
$2,674,840
$0
$0
$0
$0
$1,719,540
$955,300
$0
$5,731,800
$0
$1,910,600
$3,343,550
$477,650
$0
$0
$0
$60,000
$0
$0
$0
$0
$0
$60,000
$0
$35,000
$0
$0
$0
$0
$0
$35,000
$0
$5,498,418
$2,510,278
$657,140
$306,450
$284,260
$357,280
$451,471
$931,539
$52,819,665
$14,157,084
$10,268,499
$5,255,713
$6,293,537
$5,131,939
$10,415,896
$1,296,997
FY 2026-2035 Capital Improvement Program
Airport
Summary by Project
7
Capital Costs
Project Number:CIPAP19075
NEW RIVER CHANNELIZATION PROJECT
This project will re-channel New River so the Airport can regain its full-length Runway Protection Zone at the south end.
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 2026-2035 Capital Improvement Program
Airport
Project Number
CIPAP19075
Package Number
FY26-35CIP
Project Type
Airport
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2190-Airport Capital Grant
DESIGN
2190-Airport Capital Grant
LAND
2190-Airport Capital Grant
STUDY
2190-Airport Capital Grant
Grand Total
$4,500,000
$4,500,000
$0
$0
$0
$450,000
$0
$450,000
$0
$0
$900,000
$0
$0
$900,000
$0
$225,000
$0
$0
$0
$225,000
$6,075,000
$4,500,000
$450,000
$900,000
$225,000
8
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 $764,240 and expected local share
estimate $35,760.
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 the City to plan for several
development initiatives. This project is part of the five-year ADOT Airport CIP.
Justification
FY 2026-2035 Capital Improvement Program
Airport
Project Number
CIPAP21007
Package Number
FY26-35CIP
Project Type
Airport
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$764,240
$764,240
$764,240
$764,240
9
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 2026-2035 Capital Improvement Program
Airport
Project Number
CIPAP21009
Package Number
FY26-35CIP
Project Type
Airport
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2190-Airport Capital Grant
DESIGN
2190-Airport Capital Grant
EQUIPMENT
2190-Airport Capital Grant
Grand Total
$1,800,000
$1,800,000
$225,000
$225,000
$225,000
$225,000
$2,250,000
$2,250,000
10
Capital Costs
Project Number:CIPAP21010
SOUTHWEST APRON - CAPACITY PROJECT
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. This project will design and construct new
apron on the far southwest corner of the airport between the fuel farm and corporate hangars.
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). This project will expand apron capacity, allowing the airport to develop up to 18 60'x60' hangars.
Justification
FY 2026-2035 Capital Improvement Program
Airport
Project Number
CIPAP21010
Package Number
FY26-35CIP
Project Type
Airport
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2190-Airport Capital Grant
DESIGN
2190-Airport Capital Grant
Grand Total
$8,559,000
$5,589,000
$2,970,000
$0
$450,000
$0
$0
$450,000
$9,009,000
$5,589,000
$2,970,000
$450,000
11
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 2026-2035 Capital Improvement Program
Airport
Project Number
CIPAP21012
Package Number
FY26-35CIP
Project Type
Airport
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$2,651,133
$1,486,456
$256,201
$244,001
$232,382
$221,316
$210,777
$100,744
$56,485
$9,736
$9,272
$8,831
$8,410
$8,010
$26,512
$14,865
$2,562
$2,440
$2,324
$2,213
$2,108
$2,778,389
$1,557,806
$268,499
$255,713
$243,537
$231,939
$220,895
12
Capital Costs
Project Number:CIPAP24009
SOUTH APRON RECONSTRUCT
This is a planned airport grant project. No grant has been issued yet. This project is to rehabilitate the south apron pavement adjacent to the southern hangars and taxi lanes.
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 2026-2035 Capital Improvement Program
Airport
Project Number
CIPAP24009
Package Number
FY26-35CIP
Project Type
Airport
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2190-Airport Capital Grant
EST CARRYOVER 2190-Airport Capital Grant
Grand Total
$7,642,400
$7,642,400
$365,458
$365,458
$8,007,858
$8,007,858
13
Capital Costs
Project Number:CIPAP25004
CONSTRUCT TAXIWAY BRAVO
This project will design and construct a new parallel taxiway (6000' x 35') as well as connecting taxiways.
Description
This project will enable the city to open up the east side of the airport for aeronautical and non-aeronautical commercial development.
Justification
FY 2026-2035 Capital Improvement Program
Airport
Project Number
CIPAP25004
Package Number
FY26-35CIP
Project Type
Airport
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2190-Airport Capital Grant
DESIGN
2190-Airport Capital Grant
STUDY
2190-Airport Capital Grant
Grand Total
$9,075,350
$4,012,260
$5,063,090
$0
$0
$573,180
$0
$0
$573,180
$0
$286,590
$0
$0
$0
$286,590
$9,935,120
$4,012,260
$5,063,090
$573,180
$286,590
14
Capital Costs
Project Number:CIPAP25008
AIRFIELD LIGHTING & SIGNAGE REHAB
This project will design and construct lighting and signage on the runway and taxiways.
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 2026-2035 Capital Improvement Program
Airport
Project Number
CIPAP25008
Package Number
FY26-35CIP
Project Type
Airport
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2190-Airport Capital Grant
DESIGN
2190-Airport Capital Grant
Grand Total
$1,719,540
$1,719,540
$0
$955,300
$0
$955,300
$2,674,840
$1,719,540
$955,300
15
Capital Costs
Project Number:CIPAP26011
CONSTRUCT EAST SIDE APRON -CAPACITY
This project will design and construct aircraft parking aprons in the East Side Development Area.
Description
Building aircraft parking aprons on the East Side will facilitate the development of new hangars and increase capacity.
Justification
FY 2026-2035 Capital Improvement Program
Airport
Project Number
CIPAP26011
Package Number
FY26-35CIP
Project Type
Airport
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2190-Airport Capital Grant
DESIGN
2190-Airport Capital Grant
Grand Total
$5,254,150
$1,910,600
$3,343,550
$0
$477,650
$0
$0
$477,650
$5,731,800
$1,910,600
$3,343,550
$477,650
16
Capital Costs
Project Number:CIPAP26012
SELF-FUEL STATION SITE SURVEY
This project is for a site study to design and construct two 10,000-gallon self-serve fuel tanks. One 94 Octane Unleaded (or similar product) and one 100 Low Lead Aviation fuel.
Description
This will identify a location to house a fuel station that will provide a constant revenue stream to the Airport. As the Airport grows the need for fuel also grows. The FY25 Audit report
reflects the need for a fuel station.
Justification
FY 2026-2035 Capital Improvement Program
Airport
Project Number
CIPAP26012
Package Number
FY26-35CIP
Project Type
Airport
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
STUDY
4030-Transportation Capita..
Grand Total
$60,000
$60,000
$60,000
$60,000
17
Capital Costs
Project Number:CIPAP26013
AIRPORT ADMIN OFFICE REMODEL
This project will allow design and construction of the Airport Administrative office front desk.
Description
There is an odd diagonal wall and a long counter that renders too much space unusable. Project will remove the odd geometry and double usable office space.
Justification
FY 2026-2035 Capital Improvement Program
Airport
Project Number
CIPAP26013
Package Number
FY26-35CIP
Project Type
Airport
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
Grand Total
$30,000
$30,000
$5,000
$5,000
$35,000
$35,000
18
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 2026-2035 Capital Improvement Program
Airport
Project Number
CIPAP65078
Package Number
FY26-35CIP
Project Type
Airport
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$4,566,879
$2,510,278
$657,140
$306,450
$284,260
$357,280
$451,471
$931,539
$0
$0
$0
$0
$0
$931,539
$5,498,418
$2,510,278
$657,140
$306,450
$284,260
$357,280
$1,383,010
19
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
2110-Arts Commission
Grand Total
$979,851
$979,851
$979,851
$979,851
FY 2026-2035 Capital Improvement Program
Arts
Summary by Funding Source
20
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CIPAT20035
MUNICIPAL ARTS PROGRAM
CIPAT23001
ARTS MASTER PLAN
Grand Total
$879,851
$879,851
$100,000
$100,000
$979,851
$979,851
FY 2026-2035 Capital Improvement Program
Arts
Summary by Project
21
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 2026-2035 Capital Improvement Program
Arts
Project Number
CIPAT20035
Package Number
FY26-35CIP
Project Type
Arts
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 2110-Arts Commission
Grand Total
$879,851
$879,851
$879,851
$879,851
22
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 2026-2035 Capital Improvement Program
Arts
Project Number
CIPAT23001
Package Number
FY26-35CIP
Project Type
Arts
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 2110-Arts Commission
Grand Total
$100,000
$100,000
$100,000
$100,000
23
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
1080-General Government Capital Prj
2160-Other Grants
4110-Flood Control Construction
4112-2025 Flood Control Bonds
Grand Total
$56,108,063
$1,875,211
$25,636,433
$25,593,788
$3,002,631
$3,835,360
$0
$2,635,360
$0
$1,200,000
$3,848,760
$0
$2,749,760
$858,000
$241,000
$4,492,520
$0
$4,251,520
$0
$241,000
$9,284,920
$0
$6,053,920
$2,990,000
$241,000
$8,765,444
$0
$4,884,444
$3,640,000
$241,000
$15,571,211
$1,875,211
$0
$13,455,000
$241,000
$10,309,848
$0
$5,061,429
$4,650,788
$597,631
FY 2026-2035 Capital Improvement Program
Drainage
Summary by Funding Source
24
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
$4,313,920
$0
$0
$0
$4,313,920
$0
$0
$0
$4,251,520
$0
$0
$4,251,520
$0
$0
$0
$0
$2,635,360
$2,635,360
$0
$0
$0
$0
$0
$0
$3,607,760
$0
$3,607,760
$0
$0
$0
$0
$0
$38,296,872
$0
$0
$0
$4,730,000
$8,524,444
$15,330,211
$9,712,217
$3,002,631
$1,200,000
$241,000
$241,000
$241,000
$241,000
$241,000
$597,631
$56,108,063
$3,835,360
$3,848,760
$4,492,520
$9,284,920
$8,765,444
$15,571,211
$10,309,848
FY 2026-2035 Capital Improvement Program
Drainage
Summary by Project
25
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 2026-2035 Capital Improvement Program
Drainage
Project Number
CIPDR19040
Package Number
FY26-35CIP
Project Type
Drainage
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
$3,744,000
$3,744,000
$375,440
$375,440
$157,040
$157,040
$37,440
$37,440
$4,313,920
$4,313,920
26
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 2026-2035 Capital Improvement Program
Drainage
Project Number
CIPDR19078
Package Number
FY26-35CIP
Project Type
Drainage
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
$3,689,920
$3,689,920
$369,200
$369,200
$154,960
$154,960
$37,440
$37,440
$4,251,520
$4,251,520
27
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 2026-2035 Capital Improvement Program
Drainage
Project Number
CIPDR19079
Package Number
FY26-35CIP
Project Type
Drainage
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
$2,288,000
$2,288,000
$228,800
$228,800
$95,680
$95,680
$22,880
$22,880
$2,635,360
$2,635,360
28
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 2026-2035 Capital Improvement Program
Drainage
Project Number
CIPDR21019
Package Number
FY26-35CIP
Project Type
Drainage
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2160-Other Grants
4110-Flood Control Constru..
DESIGN
4110-Flood Control Constru..
INTRNL CHG
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$2,140,320
$858,000
$2,140,320
$858,000
$486,720
$486,720
$100,880
$100,880
$21,840
$21,840
$3,607,760
$3,607,760
29
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 2026-2035 Capital Improvement Program
Drainage
Project Number
CIPDR21034
Package Number
FY26-35CIP
Project Type
Drainage
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
BOND ISSUE
4110-Flood Control Constru..
4112-2025 Flood Control Bo..
CONSTRUCT
2160-Other Grants
4110-Flood Control Constru..
4112-2025 Flood Control Bo..
DESIGN
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
$18,751
$28,304
$0
$0
$0
$28,304
$18,751
$0
$1,856,460
$6,302,140
$19,825,000
$0
$1,575,000
$2,925,000
$0
$4,727,140
$3,575,000
$1,856,460
$0
$13,325,000
$70,000
$260,000
$35,000
$65,000
$35,000
$65,000
$0
$130,000
$5,061,429
$4,650,788
$0
$0
$0
$0
$5,061,429
$4,650,788
$188,000
$114,000
$74,000
$0
$36,000
$16,000
$20,000
$0
$38,296,872
$4,730,000
$8,524,444
$25,042,428
30
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 2026-2035 Capital Improvement Program
Drainage
Project Number
CIPDR79004
Package Number
FY26-35CIP
Project Type
Drainage
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
$597,631
$0
$0
$0
$0
$0
$597,631
$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
$3,002,631
$1,200,000
$241,000
$241,000
$241,000
$241,000
$838,631
31
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
1080-General Government Capital Prj
4030-Transportation Capital Proj
4060-Government Facilities
4061-2024 General Government
Bonds
4062-2025 General Government
Bonds
4080-Cultural Facility
4081-2024 Cultural Facility Bonds
4100-Library Construction
4101-2024 Library Bonds
4510-Gov Facility-Excise Tax 24Bond
4610-ARPA Capital Projects
6020-Water
6120-Solid Waste
Grand Total
$168,964,041
$2,349,370
$13,585,054
$1,465,691
$40,750,436
$3,100,507
$1,852,413
$6,106,638
$3,625,281
$539,471
$1,298,341
$12,264,924
$11,742,658
$70,283,257
$20,758,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$20,758,000
$12,463,400
$2,294,270
$1,647,775
$0
$0
$0
$0
$0
$0
$0
$0
$1,554,395
$1,273,960
$5,693,000
$4,933,600
$55,100
$62,000
$0
$0
$0
$0
$0
$0
$0
$0
$59,700
$52,800
$4,704,000
$21,637,000
$0
$6,094,640
$0
$0
$0
$0
$0
$0
$0
$0
$5,106,320
$5,271,040
$5,165,000
$15,409,000
$0
$3,812,850
$0
$0
$0
$0
$0
$0
$0
$0
$3,194,550
$3,297,600
$5,104,000
$8,996,341
$0
$685,510
$0
$0
$0
$0
$0
$0
$539,471
$0
$0
$599,360
$7,172,000
$84,766,700
$0
$1,282,279
$1,465,691
$40,750,436
$3,100,507
$1,852,413
$6,106,638
$3,625,281
$0
$1,298,341
$2,349,959
$1,247,898
$21,687,257
FY 2026-2035 Capital Improvement Program
Facility Maintenance
Summary by Funding Source
32
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CIPFC19016
GLENDALE OPS CAMPUS-FIELD STAFF BLD
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
CIPFC22086
CITY HALL PARKING GARAGE
CIPFC23041
GLENDALE OPS CAMPUS RENOVATION
CIPFC23043
COUNCIL CHAMBERS
CIPFC23070
EXTERIOR BUILDING ENHANCEMENTS
CIPFC23076
ARENA LEASE AGREEMENT CIP
CIPFC24044
CAR WASH REPLACEMENT
CIPFC24045
SPRING CITY DEMOLITION
CIPFC24046
ADA PROGRAM
$30,253,440
$0
$0
$0
$16,472,000
$10,305,000
$1,728,341
$1,748,099
$44,861,867
$0
$0
$0
$0
$0
$0
$44,861,867
$4,527,797
$1,850,000
$370,000
$370,000
$500,000
$500,000
$600,000
$337,797
$3,146,888
$500,000
$65,000
$425,000
$640,000
$640,000
$640,000
$236,888
$2,417,982
$1,000,000
$200,000
$200,000
$200,000
$200,000
$200,000
$417,982
$258,206
$0
$0
$0
$0
$0
$0
$258,206
$1,366,032
$500,000
$100,000
$100,000
$100,000
$100,000
$100,000
$366,032
$3,160,810
$1,500,000
$300,000
$300,000
$300,000
$300,000
$335,000
$125,810
$3,259,013
$1,500,000
$300,000
$300,000
$300,000
$300,000
$550,000
$9,013
$2,135,948
$0
$0
$0
$0
$0
$0
$2,135,948
$7,000,000
$0
$6,770,400
$229,600
$0
$0
$0
$0
$2,276,048
$0
$0
$0
$0
$0
$0
$2,276,048
$256,525
$0
$0
$0
$0
$0
$220,000
$36,525
$5,000,000
$0
$0
$0
$0
$0
$0
$5,000,000
$1,272,301
$0
$0
$0
$0
$0
$0
$1,272,301
$2,348,352
$0
$0
$0
$0
$0
$286,000
$2,062,352
$3,773,226
$2,000,000
$400,000
$400,000
$400,000
$400,000
$65,000
$108,226
FY 2026-2035 Capital Improvement Program
Facility Maintenance
Summary by Project
33
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CIPFC24047
INTERIOR REFRESH PROGRAM
CIPFC24048
RETRO COMMISSIONING PROGRAM
CIPFC24049
CEMETERY IMPROVEMENTS
CIPFC24051
PERFORMANCE BASED CONTRACTS
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
$8,535,146
$3,750,000
$750,000
$750,000
$750,000
$750,000
$1,550,000
$235,146
$773,615
$375,000
$75,000
$75,000
$75,000
$75,000
$50,000
$48,615
$1,542,987
$0
$0
$0
$150,000
$250,000
$700,000
$442,987
$9,479,629
$0
$0
$0
$0
$0
$0
$9,479,629
$3,167,734
$0
$1,500,000
$300,000
$300,000
$300,000
$500,000
$267,734
$1,030,000
$0
$0
$0
$0
$0
$0
$1,030,000
$25,144
$0
$0
$0
$0
$0
$0
$25,144
$68,289
$0
$0
$0
$0
$0
$0
$68,289
$16,131,143
$7,783,000
$1,633,000
$1,484,000
$1,450,000
$1,289,000
$1,472,000
$1,020,143
$10,895,919
$0
$0
$0
$0
$0
$0
$10,895,919
$168,964,041
$20,758,000
$12,463,400
$4,933,600
$21,637,000
$15,409,000
$8,996,341
$84,766,700
FY 2026-2035 Capital Improvement Program
Facility Maintenance
Summary by Project
34
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19016
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
BOND ISSUE
4062-2025 General Govern..
CONSTRUCT
4030-Transportation Capita..
4060-Government Facilities
4062-2025 General Govern..
6020-Water
DESIGN
4030-Transportation Capita..
4060-Government Facilities
4062-2025 General Govern..
6020-Water
EST CARRYOVER 4030-Transportation Capita..
4061-2024 General Govern..
6020-Water
INTRNL CHG
4030-Transportation Capita..
4060-Government Facilities
4062-2025 General Govern..
6020-Water
PUBLIC ART
4030-Transportation Capita..
4060-Government Facilities
4062-2025 General Govern..
6020-Water
Grand Total
$5,341
$0
$0
$5,341
$9,472,000
$31,000
$7,905,000
$8,192,000
$5,920,000
$0
$4,960,000
$5,120,000
$3,515,000
$0
$2,945,000
$3,040,000
$37,000
$31,000
$0
$32,000
$762,940
$477,400
$161,820
$659,840
$22,940
$0
$19,220
$19,840
$170,200
$0
$142,600
$147,200
$569,800
$477,400
$0
$492,800
$730,350
$321,780
$695,969
$0
$0
$0
$0
$0
$0
$730,350
$321,780
$695,969
$214,970
$25,110
$155,000
$185,920
$92,500
$0
$77,500
$80,000
$92,500
$0
$77,500
$80,000
$29,970
$25,110
$0
$25,920
$95,090
$620
$79,050
$82,240
$59,200
$0
$49,600
$51,200
$35,150
$0
$29,450
$30,400
$740
$620
$0
$640
$30,253,440
$16,472,000
$10,305,000
$3,476,440
35
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19038
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
4060-Government Facilities
4061-2024 General Govern..
4510-Gov Facility-Excise Ta..
Grand Total
$40,750,436
$364,361
$826,211
$2,920,859
$40,750,436
$364,361
$826,211
$2,920,859
$44,861,867
$44,861,867
36
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19061
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$337,797
$0
$0
$0
$0
$0
$337,797
$4,190,000
$1,850,000
$370,000
$370,000
$500,000
$500,000
$600,000
$4,527,797
$1,850,000
$370,000
$370,000
$500,000
$500,000
$937,797
37
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19062
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
DESIGN
1080-General Government C..
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$65,000
$0
$65,000
$0
$0
$0
$0
$236,888
$0
$0
$0
$0
$0
$236,888
$2,845,000
$500,000
$0
$425,000
$640,000
$640,000
$640,000
$3,146,888
$500,000
$65,000
$425,000
$640,000
$640,000
$876,888
38
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19063
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$417,982
$0
$0
$0
$0
$0
$417,982
$2,000,000
$1,000,000
$200,000
$200,000
$200,000
$200,000
$200,000
$2,417,982
$1,000,000
$200,000
$200,000
$200,000
$200,000
$617,982
39
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19064
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$258,206
$258,206
$258,206
$258,206
40
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19065
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$366,032
$0
$0
$0
$0
$0
$366,032
$1,000,000
$500,000
$100,000
$100,000
$100,000
$100,000
$100,000
$1,366,032
$500,000
$100,000
$100,000
$100,000
$100,000
$466,032
41
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19068
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$125,810
$0
$0
$0
$0
$0
$125,810
$3,035,000
$1,500,000
$300,000
$300,000
$300,000
$300,000
$335,000
$3,160,810
$1,500,000
$300,000
$300,000
$300,000
$300,000
$460,810
42
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19071
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
DESIGN
1080-General Government C..
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$100,000
$0
$0
$0
$0
$0
$100,000
$9,013
$0
$0
$0
$0
$0
$9,013
$3,150,000
$1,500,000
$300,000
$300,000
$300,000
$300,000
$450,000
$3,259,013
$1,500,000
$300,000
$300,000
$300,000
$300,000
$559,013
43
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC22086
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4060-Government Facilities
4061-2024 General Govern..
Grand Total
$612,200
$1,523,748
$612,200
$1,523,748
$2,135,948
$2,135,948
44
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23041
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
$2,078,730
$1,464,660
$1,380,275
$1,126,750
$2,078,730
$1,464,660
$1,380,275
$1,126,750
$0
$0
$0
$0
$171,310
$172,960
$165,820
$144,390
$116,210
$110,960
$106,120
$91,590
$55,100
$62,000
$59,700
$52,800
$81,160
$59,810
$56,420
$46,300
$81,160
$59,810
$56,420
$46,300
$0
$0
$0
$0
$18,170
$12,345
$11,580
$9,320
$18,170
$12,345
$11,580
$9,320
$0
$0
$0
$0
$7,000,000
$6,770,400
$229,600
45
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23043
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$2,276,048
$2,276,048
$2,276,048
$2,276,048
46
Capital Costs
Project Number:CIPFC23070
EXTERIOR BUILDING ENHANCEMENTS
This program is to keep exterior aesthetics in line with our current asset philosophy. FY26: FS 152, FS 159, Sahuaro Ranch Park Outdoor Restrooms, Field Ops Campus - Wayfinding
Signage, FRAC front area.
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23070
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$36,525
$36,525
$220,000
$220,000
$256,525
$256,525
47
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC23076
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$5,000,000
$5,000,000
$5,000,000
$5,000,000
48
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24044
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
4030-Transportation Capita..
6020-Water
Grand Total
$208,204
$208,204
$855,893
$208,204
$208,204
$855,893
$1,272,301
$1,272,301
49
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24045
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
1080-General Government C..
4030-Transportation Capita..
6020-Water
EST CARRYOVER 1080-General Government C..
4030-Transportation Capita..
6020-Water
Grand Total
$48,000
$48,000
$190,000
$48,000
$48,000
$190,000
$343,725
$343,725
$1,374,902
$343,725
$343,725
$1,374,902
$2,348,352
$2,348,352
50
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24046
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
DESIGN
1080-General Government C..
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$450,000
$250,000
$50,000
$50,000
$50,000
$50,000
$0
$108,226
$0
$0
$0
$0
$0
$108,226
$3,215,000
$1,750,000
$350,000
$350,000
$350,000
$350,000
$65,000
$3,773,226
$2,000,000
$400,000
$400,000
$400,000
$400,000
$173,226
51
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24047
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
DESIGN
1080-General Government C..
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$1,350,000
$750,000
$150,000
$150,000
$150,000
$150,000
$0
$235,146
$0
$0
$0
$0
$0
$235,146
$6,950,000
$3,000,000
$600,000
$600,000
$600,000
$600,000
$1,550,000
$8,535,146
$3,750,000
$750,000
$750,000
$750,000
$750,000
$1,785,146
52
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24048
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
DESIGN
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$725,000
$375,000
$75,000
$75,000
$75,000
$75,000
$50,000
$48,615
$0
$0
$0
$0
$0
$48,615
$773,615
$375,000
$75,000
$75,000
$75,000
$75,000
$98,615
53
Capital Costs
Project Number:CIPFC24049
CEMETERY IMPROVEMENTS
Project is to address items at the Glendale Memorial Cemetery needing repair/replacement. Items identified are replacing the irrigation, add fencing, and purchase a new Columbarium.
Description
Replacing the irrigation will assist with water conservation. 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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24049
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$1,100,000
$150,000
$250,000
$700,000
$442,987
$0
$0
$442,987
$1,542,987
$150,000
$250,000
$1,142,987
54
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC24051
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
4100-Library Construction
4101-2024 Library Bonds
4610-ARPA Capital Projects
Grand Total
$435,691
$3,100,507
$1,852,413
$4,091,018
$435,691
$3,100,507
$1,852,413
$4,091,018
$9,479,629
$9,479,629
55
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC25001
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$267,734
$0
$0
$0
$0
$267,734
$2,900,000
$1,500,000
$300,000
$300,000
$300,000
$500,000
$3,167,734
$1,500,000
$300,000
$300,000
$300,000
$767,734
56
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC25022
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$1,030,000
$1,030,000
$1,030,000
$1,030,000
57
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC25023
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$25,144
$25,144
$25,144
$25,144
58
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC70800
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$68,289
$68,289
$68,289
$68,289
59
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC70801
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$1,020,143
$0
$0
$0
$0
$0
$1,020,143
$15,111,000
$7,783,000
$1,633,000
$1,484,000
$1,450,000
$1,289,000
$1,472,000
$16,131,143
$7,783,000
$1,633,000
$1,484,000
$1,450,000
$1,289,000
$2,492,143
60
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 2026-2035 Capital Improvement Program
Facility Maintenance
Project Number
CIPPK77516
Package Number
FY26-35CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
4080-Cultural Facility
4081-2024 Cultural Facility ..
Grand Total
$6,106,638
$3,625,281
$1,164,000
$6,106,638
$3,625,281
$1,164,000
$10,895,919
$10,895,919
61
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
6110-Landfill
Grand Total
$42,106,484
$42,106,484
$15,654,370
$15,654,370
$6,367,480
$6,367,480
$4,965,124
$4,965,124
$6,647,799
$6,647,799
$3,218,588
$3,218,588
$4,621,297
$4,621,297
$631,826
$631,826
FY 2026-2035 Capital Improvement Program
Landfill
Summary by Funding Source
62
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
$5,611,639
$1,900,000
$0
$1,821,000
$0
$900,000
$850,000
$140,639
$4,748,187
$0
$2,727,000
$1,500,000
$0
$170,000
$270,000
$81,187
$7,094,960
$3,494,480
$3,525,480
$0
$0
$0
$0
$75,000
$1,305,060
$0
$0
$1,305,060
$0
$0
$0
$0
$1,623,800
$450,000
$115,000
$115,000
$119,500
$115,000
$709,300
$0
$400,000
$0
$0
$0
$0
$0
$400,000
$0
$838,400
$628,800
$0
$0
$0
$0
$209,600
$0
$640,000
$0
$0
$0
$640,000
$0
$0
$0
$12,177,500
$7,066,900
$0
$0
$5,010,600
$0
$100,000
$0
$430,000
$0
$0
$0
$0
$0
$430,000
$0
$740,369
$439,190
$0
$224,064
$0
$67,115
$0
$10,000
$1,875,000
$1,600,000
$0
$0
$0
$275,000
$0
$0
$1,395,000
$75,000
$0
$0
$0
$500,000
$495,000
$325,000
$1,356,109
$0
$0
$0
$327,699
$556,261
$472,149
$0
$1,870,460
$0
$0
$0
$550,000
$635,212
$685,248
$0
$42,106,484
$15,654,370
$6,367,480
$4,965,124
$6,647,799
$3,218,588
$4,621,297
$631,826
FY 2026-2035 Capital Improvement Program
Landfill
Summary by Project
63
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 FY26 -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 2026-2035 Capital Improvement Program
Landfill
Project Number
CIPLF19019
Package Number
FY26-35CIP
Project Type
Landfill
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 6110-Landfill
VEHICLE
6110-Landfill
Grand Total
$140,639
$0
$0
$0
$140,639
$5,471,000
$1,900,000
$1,821,000
$900,000
$850,000
$5,611,639
$1,900,000
$1,821,000
$900,000
$990,639
64
Capital Costs
Project Number:CIPLF19024
BULLDOZER REPLACEMENTS AND REBUILDS
Project funds rebuild or replace of the 4 landfill bulldozers. FY26-rebuild D9, D6 & D8 under carriage and tracks, FY27-rebuild D8 under carriage and tracks, FY29 New D8, FY30 new D9, D6
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 2026-2035 Capital Improvement Program
Landfill
Project Number
CIPLF19024
Package Number
FY26-35CIP
Project Type
Landfill
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 6110-Landfill
VEHICLE
6110-Landfill
Grand Total
$81,187
$0
$0
$0
$81,187
$4,667,000
$2,727,000
$1,500,000
$170,000
$270,000
$4,748,187
$2,727,000
$1,500,000
$170,000
$351,187
65
Capital Costs
Project Number:CIPLF19025
NORTH CELL LINER
Project is for design & construction of the liner for North Cell at the Landfill in accordance with our ADEQ approved permit & design plan.
Description
This liner provides a protective barrier to prevent potential groundwater contamination and is a permit requirement with the Arizona Department of Environmental Quality.
Justification
FY 2026-2035 Capital Improvement Program
Landfill
Project Number
CIPLF19025
Package Number
FY26-35CIP
Project Type
Landfill
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6110-Landfill
EST CARRYOVER 6110-Landfill
INTRNL CHG
6110-Landfill
PUBLIC ART
6110-Landfill
Grand Total
$6,690,000
$3,330,000
$3,360,000
$0
$75,000
$0
$0
$75,000
$261,960
$130,480
$131,480
$0
$68,000
$34,000
$34,000
$0
$7,094,960
$3,494,480
$3,525,480
$75,000
66
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 2026-2035 Capital Improvement Program
Landfill
Project Number
CIPLF19091
Package Number
FY26-35CIP
Project Type
Landfill
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
VEHICLE
6110-Landfill
Grand Total
$1,305,060
$1,305,060
$1,305,060
$1,305,060
67
Capital Costs
Project Number:CIPLF21030
CLOSED LANDFILLS
This project funds closed landfills that require ongoing maintenance. Funding is for work at the closed landfill sites located at 103rd Ave., 99th and Olive, and Butler Drive. The FY26
project will include VRP Funding along with 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 2026-2035 Capital Improvement Program
Landfill
Project Number
CIPLF21030
Package Number
FY26-35CIP
Project Type
Landfill
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6110-Landfill
Grand Total
$1,623,800
$450,000
$115,000
$115,000
$119,500
$115,000
$709,300
$1,623,800
$450,000
$115,000
$115,000
$119,500
$115,000
$709,300
68
Capital Costs
Project Number:CIPLF22005
BUILDING IMPROVEMENTS
This project is to keep landfill structures in good operating conditions. The FY26 project will be to complete a thorough evaluation of the existing building and make recommended repairs
and upgrades as needed. Examples of areas that will be evaluated are, fire alarm and suppression, HVAC, electrical, water lines, etc.
Description
Existing facility and infrastructure need to be remodeled in order to utilize space for current recycle processing and transportation needs.
Justification
FY 2026-2035 Capital Improvement Program
Landfill
Project Number
CIPLF22005
Package Number
FY26-35CIP
Project Type
Landfill
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6110-Landfill
Grand Total
$400,000
$400,000
$400,000
$400,000
69
Capital Costs
Project Number:CIPLF22006
SITE PAVING AND MARKINGS
This project funds the Landfill site paving and markings to paved surfaces. FY26-slurry to be applied on main paved areas surrounding the admin building, markings to be re-applied.
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 2026-2035 Capital Improvement Program
Landfill
Project Number
CIPLF22006
Package Number
FY26-35CIP
Project Type
Landfill
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
70
Capital Costs
Project Number:CIPLF78503
LANDFILL CLOSURE SOUTH
Project provides for partial closure of the south area of the landfill (LF) as its permitted air space nears capacity. Partial 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 2026-2035 Capital Improvement Program
Landfill
Project Number
CIPLF78503
Package Number
FY26-35CIP
Project Type
Landfill
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6110-Landfill
Grand Total
$640,000
$640,000
$640,000
$640,000
71
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 intermittent 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 2026-2035 Capital Improvement Program
Landfill
Project Number
CIPLF78505
Package Number
FY26-35CIP
Project Type
Landfill
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6110-Landfill
DESIGN
6110-Landfill
INTRNL CHG
6110-Landfill
PUBLIC ART
6110-Landfill
Grand Total
$11,159,000
$6,550,000
$4,609,000
$0
$500,000
$200,000
$200,000
$100,000
$408,500
$248,900
$159,600
$0
$110,000
$68,000
$42,000
$0
$12,177,500
$7,066,900
$5,010,600
$100,000
72
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 (3) trucks-Field vehicle-Env. Res Spec, 1 mechanic svc truck, & 1
flat bed with tommy lift. FY28 (3) trucks total; 1 mechanic svc truck, 2 Field Sup trucks.
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 2026-2035 Capital Improvement Program
Landfill
Project Number
CIPLF78506
Package Number
FY26-35CIP
Project Type
Landfill
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
VEHICLE
6110-Landfill
Grand Total
$430,000
$430,000
$430,000
$430,000
73
Capital Costs
Project Number:CIPLF78514
SOLID WASTE INSPECTION TRUCKS
This funding provides for replacement of trucks in the Recycling Division. Currently, there are 8 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) truck, (1) bin delivery truck, FY31-35-(5)
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 2026-2035 Capital Improvement Program
Landfill
Project Number
CIPLF78514
Package Number
FY26-35CIP
Project Type
Landfill
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 6110-Landfill
VEHICLE
6110-Landfill
Grand Total
$10,000
$0
$0
$0
$10,000
$730,369
$439,190
$224,064
$67,115
$0
$740,369
$439,190
$224,064
$67,115
$10,000
74
Capital Costs
Project Number:CIPLF78522
LANDFILL WATER PULL/TRUCK
This project funds tank refurbishing, pump rebuilds and unit replacements. 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 2026-2035 Capital Improvement Program
Landfill
Project Number
CIPLF78522
Package Number
FY26-35CIP
Project Type
Landfill
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
VEHICLE
6110-Landfill
Grand Total
$1,875,000
$1,600,000
$275,000
$1,875,000
$1,600,000
$275,000
75
Capital Costs
Project Number:CIPLF78532
AUXILIARY EQUIPMENT
Funds replacement of aux equipment. FY26- one landfill forklift, purchase one additional compactor trailer, install back up sensors on compactors and dozers, and update personnel
radios. FY27 replace the transfer facility loader.
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 2026-2035 Capital Improvement Program
Landfill
Project Number
CIPLF78532
Package Number
FY26-35CIP
Project Type
Landfill
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EQUIPMENT
6110-Landfill
EST CARRYOVER 6110-Landfill
Grand Total
$1,070,000
$75,000
$500,000
$495,000
$325,000
$0
$0
$325,000
$1,395,000
$75,000
$500,000
$820,000
76
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 2026-2035 Capital Improvement Program
Landfill
Project Number
CIPLF78534
Package Number
FY26-35CIP
Project Type
Landfill
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6110-Landfill
DESIGN
6110-Landfill
Grand Total
$956,109
$327,699
$306,261
$322,149
$400,000
$0
$250,000
$150,000
$1,356,109
$327,699
$556,261
$472,149
77
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 2026-2035 Capital Improvement Program
Landfill
Project Number
CIPLF78535
Package Number
FY26-35CIP
Project Type
Landfill
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6110-Landfill
Grand Total
$1,870,460
$550,000
$635,212
$685,248
$1,870,460
$550,000
$635,212
$685,248
78
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
1080-General Government Capital Prj
4100-Library Construction
4101-2024 Library Bonds
4284-2019-DIF Libraries
4610-ARPA Capital Projects
Grand Total
$36,712,585
$935,735
$1,139,932
$2,850,009
$26,783,382
$5,003,527
$6,874,600
$0
$0
$0
$6,874,600
$0
$10,786,700
$0
$0
$0
$10,786,700
$0
$6,193,900
$0
$0
$0
$6,193,900
$0
$1,972,000
$0
$0
$0
$1,972,000
$0
$5,003,527
$0
$0
$0
$0
$5,003,527
$5,881,858
$935,735
$1,139,932
$2,850,009
$956,182
$0
FY 2026-2035 Capital Improvement Program
Library
Summary by Funding Source
79
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CIPLB19045
VELMA TEAGUE INFRASTRUCTURE IMPROV.
CIPLB19046
MAIN LIBRARY RENOVATION
CIPLB19066
FOOTHILLS LIBRARY RENOVATION
CIPLB23029
HEROES PARK LIBRARY EXPANSION
CIPLB25081
MAIN LIBRARY ROOF PROJECT
Grand Total
$5,548,411
$0
$0
$0
$0
$5,003,527
$544,884
$13,564,494
$0
$6,288,000
$5,240,000
$1,972,000
$0
$64,494
$12,327,200
$6,874,600
$4,498,700
$953,900
$0
$0
$0
$2,075,667
$0
$0
$0
$0
$0
$2,075,667
$3,196,813
$0
$0
$0
$0
$0
$3,196,813
$36,712,585
$6,874,600
$10,786,700
$6,193,900
$1,972,000
$5,003,527
$5,881,858
FY 2026-2035 Capital Improvement Program
Library
Summary by Project
80
Capital Costs
Project Number:CIPLB19045
VELMA TEAGUE INFRASTRUCTURE IMPROV.
Replacement of aged infrastructure including electrical, plumbing, HVAC, roof and gutters, exterior painting and improve functionality without major remodel. Infrastructure assessment
and study will refine the project and prioritize needs.
Description
The library was built in 1971. This project is necessary to extend the life of the structure and provide reliable improve library services.
Justification
FY 2026-2035 Capital Improvement Program
Library
Project Number
CIPLB19045
Package Number
FY26-35CIP
Project Type
Library
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
1080-General Government C..
EST CARRYOVER 4100-Library Construction
Grand Total
$5,003,527
$5,003,527
$544,884
$544,884
$5,548,411
$5,548,411
81
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. FY26 roof and atrium design.
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 2026-2035 Capital Improvement Program
Library
Project Number
CIPLB19046
Package Number
FY26-35CIP
Project Type
Library
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4100-Library Construction
DESIGN
4100-Library Construction
EST CARRYOVER 4101-2024 Library Bonds
INTRNL CHG
4100-Library Construction
PUBLIC ART
4100-Library Construction
Grand Total
$11,000,000
$6,000,000
$5,000,000
$0
$0
$1,900,000
$0
$0
$1,900,000
$0
$64,494
$0
$0
$0
$64,494
$490,000
$228,000
$190,000
$72,000
$0
$110,000
$60,000
$50,000
$0
$0
$13,564,494
$6,288,000
$5,240,000
$1,972,000
$64,494
82
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 2026-2035 Capital Improvement Program
Library
Project Number
CIPLB19066
Package Number
FY26-35CIP
Project Type
Library
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4100-Library Construction
CONTGNCY
4100-Library Construction
DESIGN
4100-Library Construction
EQUIPMENT
4100-Library Construction
INTRNL CHG
4100-Library Construction
PUBLIC ART
4100-Library Construction
Grand Total
$8,507,610
$5,117,850
$3,389,760
$0
$837,870
$506,300
$331,570
$0
$953,900
$0
$0
$953,900
$1,466,220
$886,650
$579,570
$0
$416,350
$251,750
$164,600
$0
$145,250
$112,050
$33,200
$0
$12,327,200
$6,874,600
$4,498,700
$953,900
83
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 2026-2035 Capital Improvement Program
Library
Project Number
CIPLB23029
Package Number
FY26-35CIP
Project Type
Library
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4284-2019-DIF Libraries
4610-ARPA Capital Projects
Grand Total
$935,735
$1,139,932
$935,735
$1,139,932
$2,075,667
$2,075,667
84
Capital Costs
Project Number:CIPLB25081
MAIN LIBRARY ROOF PROJECT
This project is to replace the Atrium Roofing System at the Main Public Library. A study was completed and determined the existing roof has numerous issues warranting the
replacement.
Description
The study identified chronic leaking, solar heat gain, acoustics, and maintenance issues. Replacing the roof will allow the continued natural light in while mitigating the heat, as well as
solving the rainwater leakage.
Justification
FY 2026-2035 Capital Improvement Program
Library
Project Number
CIPLB25081
Package Number
FY26-35CIP
Project Type
Library
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4100-Library Construction
4101-2024 Library Bonds
Grand Total
$2,785,515
$411,298
$2,785,515
$411,298
$3,196,813
$3,196,813
85
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
1080-General Government Capital Prj
Grand Total
$21,843,716
$21,843,716
$2,500,000
$2,500,000
$500,000
$500,000
$500,000
$500,000
$500,000
$500,000
$500,000
$500,000
$2,286,000
$2,286,000
$15,057,716
$15,057,716
FY 2026-2035 Capital Improvement Program
Parking Lots
Summary by Funding Source
86
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CIPPL19059
RENEW PARKING GARAGES / LOTS
CIPPL24055
VAI GARAGE SPACE USE AGREEMENT
Grand Total
$6,968,716
$2,500,000
$500,000
$500,000
$500,000
$500,000
$2,286,000
$182,716
$14,875,000
$0
$0
$0
$0
$0
$0
$14,875,000
$21,843,716
$2,500,000
$500,000
$500,000
$500,000
$500,000
$2,286,000
$15,057,716
FY 2026-2035 Capital Improvement Program
Parking Lots
Summary by Project
87
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. FY26: Bonsall N&S, Chaparral Park, Sahuaro Ranch
Park, Thunderbird Paseo, and Airport Long Term Parking
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 2026-2035 Capital Improvement Program
Parking Lots
Project Number
CIPPL19059
Package Number
FY26-35CIP
Project Type
Parking Lots
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$182,716
$0
$0
$0
$0
$0
$182,716
$6,786,000
$2,500,000
$500,000
$500,000
$500,000
$500,000
$2,286,000
$6,968,716
$2,500,000
$500,000
$500,000
$500,000
$500,000
$2,468,716
88
Capital Costs
Project Number:CIPPL24055
VAI GARAGE SPACE USE AGREEMENT
Funding for the initial 25-year term of the Council approved Parking Garage Space Use Agreement with VAI Resorts, LLC.
Description
Amount to be paid when the garage construction is completed and a certificate of occupancy is issued by the City.
Justification
FY 2026-2035 Capital Improvement Program
Parking Lots
Project Number
CIPPL24055
Package Number
FY26-35CIP
Project Type
Parking Lots
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$14,875,000
$14,875,000
$14,875,000
$14,875,000
89
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
1080-General Government Capital Prj
2160-Other Grants
4050-Parks Construction
4090-Open Space/Trail Construction
4091-2024 Open Space/Trails Bonds
4092-2025 Open Space/Trails Bonds
4383-2019-DIF Parks & Rec
4610-ARPA Capital Projects
Grand Total
$136,798,592
$3,979,645
$1,075,105
$1,700,966
$10,622,563
$19,688,945
$93,389,143
$420,361
$5,921,864
$71,139,370
$0
$0
$0
$0
$0
$71,139,370
$0
$0
$6,453,749
$0
$0
$0
$0
$0
$6,453,749
$0
$0
$4,681,640
$0
$0
$0
$0
$0
$4,681,640
$0
$0
$16,517,547
$0
$0
$0
$0
$9,699,862
$6,817,685
$0
$0
$3,065,966
$0
$0
$1,700,966
$0
$0
$0
$0
$1,365,000
$34,940,320
$3,979,645
$1,075,105
$0
$10,622,563
$9,989,083
$4,296,699
$420,361
$4,556,864
FY 2026-2035 Capital Improvement Program
Parks
Summary by Funding Source
90
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CIPPK19008
SAHUARO RANCH PARK IMPROVEMENTS
CIPPK19012
DISTRICT IMPROVEMENTS - YUCCA
CIPPK19013
DISTRICT IMPROVEMENTS - SAHUARO
CIPPK19014
DISTRICT IMPROVEMENTS - OCOTILLO
CIPPK19077
THUNDERBIRD CONSV. PARK IMPS.
CIPPK20036
DISTRICT IMPROVEMENTS - CHOLLA
CIPPK20037
DISTRICT IMPROVEMENTS - BARREL
CIPPK20038
DISTRICT IMPROVEMENTS - CACTUS
CIPPK21033
HEROES PARK REC AND AQUATICS CENTER
CIPPK21042
PARK RESTROOM REPLACEMENT
CIPPK22007
ROSE LANE PARK IMPROVEMENTS
CIPPK22009
ACOMA PARK IMPROVEMENTS
CIPPK22011
MARY SILVA PARK IMPROVEMENTS
CIPPK22013
HERITAGE PARK IMPROVEMENTS
CIPPK22015
NEW WORLD PARK IMPROVEMENTS
CIPPK22016
MISSION PARK IMPROVEMENTS
CIPPK22018
MONTARA PARK IMPROVEMENTS
$645,095
$0
$0
$0
$0
$0
$645,095
$64,160
$0
$0
$0
$0
$0
$64,160
$51,083
$0
$0
$0
$0
$0
$51,083
$1,309
$0
$0
$0
$0
$0
$1,309
$21,317,422
$0
$0
$0
$9,699,862
$0
$11,617,560
$24,565
$0
$0
$0
$0
$0
$24,565
$59,032
$0
$0
$0
$0
$0
$59,032
$58,809
$0
$0
$0
$0
$0
$58,809
$42,881,983
$42,500,001
$0
$0
$0
$0
$381,982
$700,000
$0
$0
$700,000
$0
$0
$0
$35,644
$0
$0
$0
$0
$0
$35,644
$353,156
$0
$0
$0
$0
$0
$353,156
$555,300
$0
$555,300
$0
$0
$0
$0
$252,300
$0
$252,300
$0
$0
$0
$0
$391,202
$0
$0
$0
$0
$0
$391,202
$316,710
$0
$0
$0
$316,710
$0
$0
$160,552
$0
$0
$0
$0
$0
$160,552
FY 2026-2035 Capital Improvement Program
Parks
Summary by Project
91
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CIPPK22019
CARMEL 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
CIPPK22036
NEW RIVER TRAIL IMPROVEMENTS
CIPPK22097
SIERRA VERDE PARK IMPROVEMENTS
CIPPK22099
SUNSET PARK IMPROVEMENTS
CIPPK22100
BONSALL PARK NORTH IMPROVEMENTS
$80,251
$0
$0
$0
$0
$0
$80,251
$62,328
$0
$0
$0
$62,328
$0
$0
$1,138,440
$0
$1,138,440
$0
$0
$0
$0
$830,880
$0
$277,650
$0
$278,230
$0
$275,000
$915,541
$0
$0
$0
$841,645
$0
$73,896
$766,520
$0
$0
$766,520
$0
$0
$0
$47,870
$0
$0
$47,870
$0
$0
$0
$442,010
$0
$442,010
$0
$0
$0
$0
$342,940
$0
$0
$342,940
$0
$0
$0
$770,154
$0
$0
$344,900
$0
$0
$425,254
$1,000,000
$0
$0
$0
$0
$0
$1,000,000
$4,005,153
$0
$0
$0
$0
$0
$4,005,153
$5,137,411
$0
$0
$0
$0
$1,700,966
$3,436,445
$552,488
$0
$0
$0
$0
$0
$552,488
$1,477,038
$0
$0
$391,860
$0
$0
$1,085,178
$9,800
$0
$0
$0
$0
$0
$9,800
$3,013,308
$0
$0
$0
$0
$0
$3,013,308
FY 2026-2035 Capital Improvement Program
Parks
Summary by Project
92
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CIPPK22101
HEROES REGIONAL PARK BALLFIELDS
CIPPK23004
PLAZA ROSA PARK IMPROVEMENTS
CIPPK23005
KINGS PARK IMPROVEMENTS
CIPPK23006
DESERT VALLEY PARK IMPROVEMENTS
CIPPK23007
DESERT ROSE PARK IMPROVEMENTS
CIPPK23026
PASEO SPORTS COMPLEX
CIPPK23027
CHAPPARAL PARK IMPROVEMENTS
CIPPK23044
MURPHY PARK
CIPPK23067
NEW WORLD PARK IRRIGATION
CIPPK24001
SRP HISTORICAL ROOF REPLACEMENT
CIPPK24002
ADA UPGRADES
CIPPK24003
PARKING LOT IMPROVEMENTS
CIPPK24067
COMMUNITY CENTER TECH INVESTMENT
CIPPK24069
HEROES PARK LIGHTING IMPROVEMENTS
CIPPK25014
HORIZON PARK IMPROVEMENTS
CIPPK25015
ARROWHEAD LAKES PARK IMPROVEMENTS
CIPPK25016
UTOPIA PARK IMPROVEMENTS
$1,075,105
$0
$0
$0
$0
$0
$1,075,105
$380,949
$0
$380,949
$0
$0
$0
$0
$716,900
$0
$716,900
$0
$0
$0
$0
$1,187,400
$0
$0
$0
$887,400
$0
$300,000
$856,700
$0
$0
$0
$856,700
$0
$0
$1,542,992
$0
$0
$0
$0
$1,365,000
$177,992
$1,121,722
$0
$0
$0
$1,121,722
$0
$0
$4,289,859
$0
$0
$0
$0
$0
$4,289,859
$5,822
$0
$0
$0
$0
$0
$5,822
$1,120,000
$0
$0
$1,120,000
$0
$0
$0
$356,732
$0
$0
$0
$0
$0
$356,732
$700,000
$0
$0
$700,000
$0
$0
$0
$420,361
$0
$0
$0
$0
$0
$420,361
$291,574
$0
$0
$0
$0
$0
$291,574
$277,650
$0
$277,650
$0
$0
$0
$0
$200,000
$0
$0
$0
$0
$0
$200,000
$656,300
$0
$656,300
$0
$0
$0
$0
FY 2026-2035 Capital Improvement Program
Parks
Summary by Project
93
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
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
CIPPK26004
PARK SIGNAGE IMPROVEMENTS
CIPPK26010
DOS LAGOS PARK IMPROVEMENTS
CIPPK73576
FOOTHILLS PARK PICKLEBALL COURTS
Grand Total
$2,302,950
$0
$0
$0
$2,302,950
$0
$0
$267,550
$0
$267,550
$0
$0
$0
$0
$817,500
$0
$817,500
$0
$0
$0
$0
$267,550
$0
$267,550
$0
$0
$0
$0
$21,953
$0
$0
$0
$0
$0
$21,953
$27,627,489
$27,627,489
$0
$0
$0
$0
$0
$1,161,880
$1,011,880
$0
$0
$150,000
$0
$0
$267,550
$0
$0
$267,550
$0
$0
$0
$403,650
$0
$403,650
$0
$0
$0
$0
$136,798,592
$71,139,370
$6,453,749
$4,681,640
$16,517,547
$3,065,966
$34,940,320
FY 2026-2035 Capital Improvement Program
Parks
Summary by Project
94
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK19008
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$645,095
$645,095
$645,095
$645,095
95
Capital Costs
Project Number:CIPPK19012
DISTRICT IMPROVEMENTS - YUCCA
Various capital improvements in Yucca District
Description
Justification
FY 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK19012
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$64,160
$64,160
$64,160
$64,160
96
Capital Costs
Project Number:CIPPK19013
DISTRICT IMPROVEMENTS - SAHUARO
Various capital improvements in Sahuaro District
Description
Justification
FY 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK19013
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$51,083
$51,083
$51,083
$51,083
97
Capital Costs
Project Number:CIPPK19014
DISTRICT IMPROVEMENTS - OCOTILLO
Various capital improvements in Ocotillo District
Description
Justification
FY 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK19014
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$1,309
$1,309
$1,309
$1,309
98
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK19077
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4090-Open Space/Trail Cons..
EST CARRYOVER 4090-Open Space/Trail Cons..
4091-2024 Open Space/Trai..
Grand Total
$9,699,862
$9,699,862
$0
$6,629,200
$4,988,360
$0
$0
$6,629,200
$4,988,360
$21,317,422
$9,699,862
$11,617,560
99
Capital Costs
Project Number:CIPPK20036
DISTRICT IMPROVEMENTS - CHOLLA
Various capital improvements in Cholla District
Description
Justification
FY 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK20036
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$24,565
$24,565
$24,565
$24,565
100
Capital Costs
Project Number:CIPPK20037
DISTRICT IMPROVEMENTS - BARREL
Various district improvements in the Barrel District
Description
Justification
FY 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK20037
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$59,032
$59,032
$59,032
$59,032
101
Capital Costs
Project Number:CIPPK20038
DISTRICT IMPROVEMENTS - CACTUS
Various District Improvements in the Cactus district.
Description
Justification
FY 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK20038
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$58,809
$58,809
$58,809
$58,809
102
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK21033
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
$37,331,081
$37,331,081
$0
$3,350,225
$3,350,225
$0
$381,982
$0
$381,982
$1,435,812
$1,435,812
$0
$382,883
$382,883
$0
$42,881,983
$42,500,001
$381,982
103
Capital Costs
Project Number:CIPPK21042
PARK RESTROOM REPLACEMENT
This project involves the replacement of the public restrooms at two city parks: Brian Anderson Fields and Thunderbird-Paseo @67th Ave to provide 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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK21042
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
104
Capital Costs
Project Number:CIPPK22007
ROSE LANE PARK IMPROVEMENTS
This project is for improvements at Rose Lane Park. The improvements will include improved irrigation and a new play structure. These improvements are designed to accommodate the
increased use and demand at the park.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22007
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
4610-ARPA Capital Projects
Grand Total
$34,258
$1,386
$34,258
$1,386
$35,644
$35,644
105
Capital Costs
Project Number:CIPPK22009
ACOMA PARK IMPROVEMENTS
This project is for park improvements at Acoma Park. The improvements will include improved irrigation, court resurfacing and a new play structure. These improvements are designed to
accommodate increased use and demand at the park.
Description
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and improve what we have".
Justification
FY 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22009
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4050-Parks Construction
Grand Total
$353,156
$353,156
$353,156
$353,156
106
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22011
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
107
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22013
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
108
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22015
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4050-Parks Construction
4610-ARPA Capital Projects
Grand Total
$376,202
$15,000
$376,202
$15,000
$391,202
$391,202
109
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22016
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$291,297
$291,297
$17,171
$17,171
$6,525
$6,525
$1,717
$1,717
$316,710
$316,710
110
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22018
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4050-Parks Construction
4610-ARPA Capital Projects
Grand Total
$155,090
$5,462
$155,090
$5,462
$160,552
$160,552
111
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22019
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$80,251
$80,251
$80,251
$80,251
112
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22022
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
113
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22023
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$1,033,804
$1,033,804
$54,722
$54,722
$39,722
$39,722
$10,192
$10,192
$1,138,440
$1,138,440
114
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22024
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EST CARRYOVER 4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$484,149
$265,000
$219,149
$0
$33,823
$10,000
$23,823
$0
$23,823
$0
$23,823
$0
$275,000
$0
$0
$275,000
$9,053
$0
$9,053
$0
$5,032
$2,650
$2,382
$0
$830,880
$277,650
$278,230
$275,000
115
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22025
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EST CARRYOVER 4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$632,918
$632,918
$0
$84,164
$84,164
$0
$84,164
$84,164
$0
$73,896
$0
$73,896
$31,983
$31,983
$0
$8,416
$8,416
$0
$915,541
$841,645
$73,896
116
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22026
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
117
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22027
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
118
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22028
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$388,965
$388,965
$29,426
$29,426
$19,426
$19,426
$4,193
$4,193
$442,010
$442,010
119
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22029
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
120
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22030
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
EST CARRYOVER 4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$214,245
$214,245
$0
$28,490
$28,490
$0
$28,490
$28,490
$0
$60,000
$60,000
$0
$425,254
$0
$425,254
$10,826
$10,826
$0
$2,849
$2,849
$0
$770,154
$344,900
$425,254
121
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22032
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4091-2024 Open Space/Trai..
Grand Total
$1,000,000
$1,000,000
$1,000,000
$1,000,000
122
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22033
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4090-Open Space/Trail Cons..
Grand Total
$4,005,153
$4,005,153
$4,005,153
$4,005,153
123
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22034
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
BOND ISSUE
4092-2025 Open Space/Trai..
CONSTRUCT
4092-2025 Open Space/Trai..
EST CARRYOVER 4090-Open Space/Trail Cons..
4091-2024 Open Space/Trai..
Grand Total
$16,841
$16,841
$1,684,125
$1,684,125
$2,440,875
$995,570
$2,440,875
$995,570
$5,137,411
$5,137,411
124
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22036
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4091-2024 Open Space/Trai..
Grand Total
$552,488
$552,488
$552,488
$552,488
125
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22097
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
EST CARRYOVER 4050-Parks Construction
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
$1,051,178
$34,000
$0
$0
$1,051,178
$34,000
$9,601
$9,601
$0
$2,527
$2,527
$0
$1,477,038
$391,860
$1,085,178
126
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22099
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$9,800
$9,800
$9,800
$9,800
127
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22100
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4050-Parks Construction
4610-ARPA Capital Projects
Grand Total
$1,953,517
$1,059,791
$1,953,517
$1,059,791
$3,013,308
$3,013,308
128
Capital Costs
Project Number:CIPPK22101
HEROES REGIONAL PARK BALLFIELDS
The project is to finish the development of Heroes Park. This phase of the project includes the addition of 3 lighted sports fields (2 natural grass fields and 1 synthetic field), a dog park,
mini pitch field, playground, 8 pickleball courts, public restrooms, shade ramadas, and supporting parking lots.
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK22101
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4383-2019-DIF Parks & Rec
Grand Total
$1,075,105
$1,075,105
$1,075,105
$1,075,105
129
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK23004
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$352,894
$352,894
$24,369
$24,369
$3,686
$3,686
$380,949
$380,949
130
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK23005
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
131
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK23006
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
EST CARRYOVER 4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$701,046
$701,046
$0
$88,740
$88,740
$0
$88,740
$88,740
$0
$300,000
$0
$300,000
$8,874
$8,874
$0
$1,187,400
$887,400
$300,000
132
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK23007
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
133
Capital Costs
Project Number:CIPPK23026
PASEO SPORTS COMPLEX
The project updates the sports complex clamshells, dugouts and amenities.
Description
Replacement of aging infrastructure per the approved Master Plan and what was most important to residents; “maintain what we have”.
Justification
FY 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK23026
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
1080-General Government C..
CONTGNCY
1080-General Government C..
EST CARRYOVER 1080-General Government C..
4050-Parks Construction
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$1,143,000
$1,143,000
$150,000
$150,000
$80,000
$97,992
$80,000
$97,992
$57,000
$57,000
$15,000
$15,000
$1,542,992
$1,542,992
134
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK23027
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EQUIPMENT
4050-Parks Construction
Grand Total
$1,121,722
$1,121,722
$1,121,722
$1,121,722
135
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK23044
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
4050-Parks Construction
Grand Total
$736,426
$3,553,433
$736,426
$3,553,433
$4,289,859
$4,289,859
136
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK23067
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$5,822
$5,822
$5,822
$5,822
137
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK24001
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$954,240
$954,240
$112,000
$112,000
$42,560
$42,560
$11,200
$11,200
$1,120,000
$1,120,000
138
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK24002
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4050-Parks Construction
Grand Total
$356,732
$356,732
$356,732
$356,732
139
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK24003
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
140
Capital Costs
Project Number:CIPPK24067
COMMUNITY CENTER TECH INVESTMENT
Provide broadband internet capacity at O’Neil, Rose Lane and Glendale Community Centers along with the purchase of one-time supplies such as desks, chairs, laptops, tablets, 3D
printers and other educational technologies.
Description
Project is being funded through a Federal Economic Development Initiative Grant to Expand Broadband Internet Service to Areas of the city that are lacking internet capacity.
Justification
FY 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK24067
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 2160-Other Grants
Grand Total
$420,361
$420,361
$420,361
$420,361
141
Capital Costs
Project Number:CIPPK24069
HEROES PARK LIGHTING IMPROVEMENTS
This project is for improvements at Heroes Park. The
improvements will include improved park lighting, replacing ageing light poles, and installing new concrete foundations. 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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK24069
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$291,574
$291,574
$291,574
$291,574
142
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK25014
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
143
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK25015
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4050-Parks Construction
Grand Total
$200,000
$200,000
$200,000
$200,000
144
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK25016
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
145
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK25017
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
146
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK25018
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
147
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK25019
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
148
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK25020
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
149
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK25021
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4610-ARPA Capital Projects
Grand Total
$21,953
$21,953
$21,953
$21,953
150
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK25068
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4050-Parks Construction
Grand Total
$27,627,489
$27,627,489
$27,627,489
$27,627,489
151
Capital Costs
Project Number:CIPPK26004
PARK SIGNAGE IMPROVEMENTS
This project will include an inventory of all existing park signage, designing, producing, and installing new park signage, including rules and regulations signs, and landmark signs,
throughout the park system.
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK26004
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$950,000
$950,000
$0
$52,380
$52,380
$0
$150,000
$0
$150,000
$9,500
$9,500
$0
$1,161,880
$1,011,880
$150,000
152
Capital Costs
Project Number:CIPPK26010
DOS LAGOS PARK IMPROVEMENTS
This project is for improvements at Dos Lagos Park. The improvements will include 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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK26010
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
153
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 2026-2035 Capital Improvement Program
Parks
Project Number
CIPPK73576
Package Number
FY26-35CIP
Project Type
Parks
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$365,000
$365,000
$25,000
$25,000
$10,000
$10,000
$3,650
$3,650
$403,650
$403,650
154
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
1080-General Government Capital Prj
2200-Training Facility Revenue
4040-Public Safety Construction
4041-2024 Public Safety Bonds
4042-2025 Public Safety Bonds
4173-2019-DIF Fire
4223-2019-DIF Police
4610-ARPA Capital Projects
Grand Total
$323,048,670
$231,479
$4,417,090
$6,537,500
$14,108,984
$8,791,498
$171,710,488
$41,656,819
$75,594,812
$38,972,528
$0
$0
$0
$0
$0
$0
$0
$38,972,528
$131,453,742
$0
$4,417,090
$0
$0
$0
$83,263,546
$35,226,337
$8,546,769
$27,222,205
$0
$0
$0
$0
$0
$24,634,857
$177,341
$2,410,007
$28,889,328
$0
$0
$6,500,000
$0
$0
$20,639,328
$1,700,000
$50,000
$31,470,730
$0
$0
$0
$0
$0
$29,020,730
$900,000
$1,550,000
$21,314,529
$0
$0
$0
$14,108,984
$0
$0
$1,330,000
$5,875,545
$43,725,608
$231,479
$0
$37,500
$0
$8,791,498
$14,152,027
$2,323,141
$18,189,963
FY 2026-2035 Capital Improvement Program
Public Safety
Summary by Funding Source
155
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CIPFC20036
GRPSTC DRIVERS TRAINING TRACK
CIPFC24061
GRPSTC MISCELLANEOUS REPAIRS
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 RELOCATION
CIPPS19049
FIRE STATION 1511 - WESTERN AREA
CIPPS19050
FIRE STATION #155 RENOVATION
CIPPS19051
FIRE STATION #156 RENOVATION
CIPPS19052
FIRE STATION #157 RENOVATION
CIPPS19053
POLICE STATION - WEST AREA (L303)
CIPPS23002
LP15 HEART MONITOR REPLACEMENT
CIPPS23003
FIRE RADIO REPLACEMENT
CIPPS23031
POLICE CRIME LABORATORY
CIPPS23074
POLICE MOBILE COMMAND VEHICLE
$1,200,000
$0
$0
$0
$1,200,000
$0
$0
$0
$224,906
$0
$0
$0
$0
$0
$0
$224,906
$5,610,458
$0
$0
$0
$0
$0
$0
$5,610,458
$10,673,314
$0
$0
$0
$0
$0
$0
$10,673,314
$13,544,751
$0
$0
$0
$0
$4,659,210
$6,632,670
$2,252,871
$7,753,511
$0
$0
$3,752,120
$2,514,680
$1,448,350
$0
$38,361
$13,464,940
$0
$10,871,616
$2,517,574
$0
$0
$75,750
$0
$12,589,982
$0
$0
$0
$0
$7,470,140
$5,019,842
$100,000
$17,845,630
$0
$15,845,630
$2,000,000
$0
$0
$0
$0
$8,060,433
$0
$0
$3,553,183
$3,302,998
$187,030
$1,017,222
$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
$3,633,994
$3,500,000
$0
$0
$0
$0
$0
$133,994
$2,700,663
$0
$2,422,500
$50,000
$50,000
$50,000
$50,000
$78,163
$32,000,000
$0
$0
$8,472,000
$8,472,000
$11,056,000
$0
$4,000,000
$596,338
$0
$0
$0
$0
$0
$0
$596,338
FY 2026-2035 Capital Improvement Program
Public Safety
Summary by Project
156
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CIPPS24004
FIRE CAPITAL ASSET REPLACEMENT PROG
CIPPS24005
GRPSTC FIRE HYDRANT REPLACEMENT
CIPPS24050
FIRE STATION 1510 - 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
FUTURE PD TRAINING PROPS
CIPPS25026
GRPSTC CIP PROGRAM (MASTER PLAN)
CIPPS25027
CONNEX BOX BASIC SKILLS PROP
CIPPS25083
GRPSTC FACILITY UPGRADES
CIPPS26005
FIRE RESOURCE CENTER REPLACEMENT
CIPPS26006
GRPSTC LIFT STATION ASSESS & REHAB
CIPPS26007
FIRE STATIONS INGRESS & EGRESS ENHA
CIPPS26008
GRPSTC HVAC RENEWAL
$6,205,912
$5,859,312
$285,000
$0
$0
$0
$0
$61,600
$407,478
$0
$226,337
$177,341
$0
$0
$0
$3,800
$15,474,210
$0
$0
$0
$11,936,710
$3,000,000
$0
$537,500
$220,831
$0
$0
$0
$0
$0
$0
$220,831
$2,763,495
$0
$0
$0
$0
$1,500,000
$1,250,000
$13,495
$37,382
$0
$0
$0
$0
$0
$0
$37,382
$250,000
$0
$0
$0
$0
$0
$250,000
$0
$1,527,800
$0
$0
$1,125,000
$0
$0
$402,800
$0
$12,000,000
$0
$12,000,000
$0
$0
$0
$0
$0
$1,500,000
$0
$0
$0
$0
$0
$0
$1,500,000
$35,000,000
$0
$35,000,000
$0
$0
$0
$0
$0
$500,000
$0
$0
$0
$500,000
$0
$0
$0
$336,222
$0
$0
$0
$0
$0
$0
$336,222
$40,151,500
$0
$40,000,000
$0
$0
$0
$151,500
$0
$430,000
$0
$0
$0
$0
$0
$430,000
$0
$3,612,000
$0
$0
$600,000
$600,000
$1,200,000
$1,212,000
$0
$400,000
$0
$0
$0
$0
$200,000
$200,000
$0
FY 2026-2035 Capital Improvement Program
Public Safety
Summary by Project
157
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CIPPS26009
FIRING RANGE REDESIGN
CIPPS70814
FIRE APPARATUS REPLACEMENT
Grand Total
$1,400,000
$0
$0
$0
$0
$700,000
$700,000
$0
$57,916,610
$29,613,216
$5,839,269
$1,235,007
$0
$0
$3,922,745
$17,306,373
$323,048,670
$38,972,528
$131,453,742
$27,222,205
$28,889,328
$31,470,730
$21,314,529
$43,725,608
FY 2026-2035 Capital Improvement Program
Public Safety
Summary by Project
158
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPFC20036
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
NONCAPITAL
2200-Training Facility Reve..
Grand Total
$1,200,000
$1,200,000
$1,200,000
$1,200,000
159
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPFC24061
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 2200-Training Facility Reve..
Grand Total
$224,906
$224,906
$224,906
$224,906
160
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS19029
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4040-Public Safety Constru..
4041-2024 Public Safety Bo..
Grand Total
$1,989,218
$3,621,240
$1,989,218
$3,621,240
$5,610,458
$5,610,458
161
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS19030
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4040-Public Safety Constru..
4610-ARPA Capital Projects
Grand Total
$231,479
$10,441,835
$231,479
$10,441,835
$10,673,314
$10,673,314
162
Capital Costs
Project Number:CIPPS19041
MAIN PUBLIC SAFETY BLDG RENOVATION
This project is for design and construction of infrastructure needs at the Main PSB to include plumbing, electrical and some interior finishes.
Description
Components of the building have exceeded their useful life. This location requires significant infrastructure upgrades to meet the business needs of the department.
Justification
FY 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS19041
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
BOND ISSUE
4042-2025 Public Safety Bo..
CONSTRUCT
4040-Public Safety Constru..
4042-2025 Public Safety Bo..
CONTGNCY
4040-Public Safety Constru..
4042-2025 Public Safety Bo..
EST CARRYOVER 4040-Public Safety Constru..
4041-2024 Public Safety Bo..
INTRNL CHG
4040-Public Safety Constru..
4042-2025 Public Safety Bo..
PUBLIC ART
4040-Public Safety Constru..
4042-2025 Public Safety Bo..
Grand Total
$65,670
$0
$65,670
$6,004,650
$3,976,470
$0
$3,976,470
$6,004,650
$0
$383,760
$465,920
$0
$465,920
$383,760
$0
$2,202,280
$50,591
$0
$0
$2,202,280
$50,591
$145,830
$177,050
$0
$177,050
$145,830
$0
$32,760
$39,770
$0
$39,770
$32,760
$0
$13,544,751
$4,659,210
$8,885,541
163
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS19042
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$6,128,730
$3,502,580
$2,133,850
$492,300
$0
$281,330
$0
$140,670
$140,660
$0
$700,000
$0
$0
$700,000
$0
$283,800
$117,040
$112,640
$54,120
$0
$38,361
$0
$0
$0
$38,361
$269,060
$110,960
$106,790
$51,310
$0
$52,230
$21,540
$20,730
$9,960
$0
$7,753,511
$3,752,120
$2,514,680
$1,448,350
$38,361
164
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
identfied 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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS19043
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
BOND ISSUE
4042-2025 Public Safety Bo..
CONSTRUCT
4040-Public Safety Constru..
4042-2025 Public Safety Bo..
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
$750
$0
$0
$750
$75,000
$10,213,372
$0
$10,022,782
$0
$190,590
$75,000
$0
$517,828
$258,914
$258,914
$0
$1,926,350
$0
$1,926,350
$0
$279,400
$225,280
$54,120
$0
$379,090
$305,660
$73,430
$0
$73,150
$58,980
$14,170
$0
$13,464,940
$10,871,616
$2,517,574
$75,750
165
Capital Costs
Project Number:CIPPS19044
FIRE STATION #154 RELOCATION
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS19044
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
BOND ISSUE
4042-2025 Public Safety Bo..
CONSTRUCT
4040-Public Safety Constru..
4042-2025 Public Safety Bo..
CONTGNCY
4040-Public Safety Constru..
4042-2025 Public Safety Bo..
DESIGN
4040-Public Safety Constru..
4042-2025 Public Safety Bo..
EQUIPMENT
4040-Public Safety Constru..
4042-2025 Public Safety Bo..
EST CARRYOVER 4041-2024 Public Safety Bo..
INTRNL CHG
4040-Public Safety Constru..
4042-2025 Public Safety Bo..
PUBLIC ART
4040-Public Safety Constru..
4042-2025 Public Safety Bo..
Grand Total
$49,702
$0
$49,702
$4,104,313
$6,604,313
$0
$6,604,313
$4,104,313
$0
$145,527
$145,527
$0
$145,527
$145,527
$0
$444,830
$444,830
$0
$444,830
$444,830
$0
$124,315
$124,315
$0
$124,315
$124,315
$0
$100,000
$0
$100,000
$127,110
$127,110
$0
$127,110
$127,110
$0
$24,045
$24,045
$0
$24,045
$24,045
$0
$12,589,982
$7,470,140
$5,119,842
166
Capital Costs
Project Number:CIPPS19049
FIRE STATION 1511 - 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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS19049
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
$0
$2,000,000
$0
$2,000,000
$2,049,340
$2,049,340
$0
$724,600
$724,600
$0
$129,430
$129,430
$0
$17,845,630
$15,845,630
$2,000,000
167
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS19050
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
BOND ISSUE
4042-2025 Public Safety Bo..
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4042-2025 Public Safety Bo..
EQUIPMENT
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$10,072
$0
$0
$0
$10,072
$6,173,635
$3,138,165
$2,898,590
$136,880
$0
$287,076
$143,538
$143,538
$0
$0
$1,007,150
$0
$0
$0
$1,007,150
$263,500
$108,800
$104,550
$50,150
$0
$266,290
$135,800
$130,490
$0
$0
$52,710
$26,880
$25,830
$0
$0
$8,060,433
$3,553,183
$3,302,998
$187,030
$1,017,222
168
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS19051
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
$2,813,470
$2,670,790
$142,680
$201,290
$201,290
$0
$609,050
$491,070
$117,980
$269,880
$217,600
$52,280
$139,100
$139,100
$0
$20,130
$20,130
$0
$4,052,920
$3,739,980
$312,940
169
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS19052
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
$3,393,940
$3,393,940
$255,610
$255,610
$434,120
$434,120
$282,630
$282,630
$154,440
$154,440
$25,560
$25,560
$4,546,300
$4,546,300
170
Capital Costs
Project Number:CIPPS19053
POLICE STATION - WEST AREA (L303)
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS19053
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
171
Capital Costs
Project Number:CIPPS23002
LP15 HEART MONITOR REPLACEMENT
Purchase of 37-40 cardiac monitors. Life span is anywhere between 8-10 years.
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 as they were recently replaced in FY25. Heart monitors are considered a capital expenditure due to the type
of equipment requiring to be updated all at the same time. This type of equipment cannot be phased in when replaced due to the need for standardization throughout all of our fire stations
and personnel. Personnel must all be able to train and work on the same type, make and model of equipment.
Justification
FY 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS23002
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EQUIPMENT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$3,500,000
$3,500,000
$0
$133,994
$0
$133,994
$3,633,994
$3,500,000
$133,994
172
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS23003
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EQUIPMENT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$2,622,500
$2,422,500
$50,000
$50,000
$50,000
$50,000
$78,163
$0
$0
$0
$0
$78,163
$2,700,663
$2,422,500
$50,000
$50,000
$50,000
$128,163
173
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS23031
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4040-Public Safety Constru..
EST CARRYOVER 4041-2024 Public Safety Bo..
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
174
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS23074
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$596,338
$596,338
$596,338
$596,338
175
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS24004
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EQUIPMENT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$6,144,312
$5,859,312
$285,000
$0
$61,600
$0
$0
$61,600
$6,205,912
$5,859,312
$285,000
$61,600
176
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS24005
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2200-Training Facility Reve..
EST CARRYOVER 2200-Training Facility Reve..
Grand Total
$403,678
$226,337
$177,341
$0
$3,800
$0
$0
$3,800
$407,478
$226,337
$177,341
$3,800
177
Capital Costs
Project Number:CIPPS24050
FIRE STATION 1510 - 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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS24050
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4040-Public Safety Constru..
4173-2019-DIF Fire
EST CARRYOVER 4041-2024 Public Safety Bo..
4173-2019-DIF Fire
VEHICLE
4040-Public Safety Constru..
Grand Total
$6,500,000
$5,436,710
$6,500,000
$5,436,710
$0
$0
$0
$0
$37,500
$500,000
$0
$0
$0
$0
$37,500
$500,000
$3,000,000
$0
$3,000,000
$0
$15,474,210
$11,936,710
$3,000,000
$537,500
178
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS24054
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 2200-Training Facility Reve..
Grand Total
$220,831
$220,831
$220,831
$220,831
179
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: FY25/26: 155 mobiles, FY26/27: 119 mobiles, 25 motor radios, 15 consolettes.
Justification
FY 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS24057
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EQUIPMENT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$2,750,000
$1,500,000
$1,250,000
$13,495
$0
$13,495
$2,763,495
$1,500,000
$1,263,495
180
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS24063
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 2200-Training Facility Reve..
Grand Total
$37,382
$37,382
$37,382
$37,382
181
Capital Costs
Project Number:CIPPS25002
PUBLIC SAFETY DRIVING SIMULATOR
Driving simulator to enhance training and reduce accidents.
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS25002
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EQUIPMENT
1080-General Government C..
Grand Total
$250,000
$250,000
$250,000
$250,000
182
Capital Costs
Project Number:CIPPS25003
FIRE MOBILE COMPUTER TERMINALS-MCTs
Purchase 76 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 and those assigned to Luke Air Force Base and our contracted Ambulance Company (reimbursable). In the future
(FY29), we will need new station packages. Station packages were replaced in 2019 and have a ten year life span.
Justification
FY 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS25003
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EQUIPMENT
1080-General Government C..
Grand Total
$1,527,800
$1,125,000
$402,800
$1,527,800
$1,125,000
$402,800
183
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS25024
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
184
Capital Costs
Project Number:CIPPS25025
FUTURE PD TRAINING PROPS
Police Department Training Props
Description
Growth in police department partnerships at GRPSTC including the need for tactical and strategic training, requires additional props and areas for adequate training.
Justification
FY 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS25025
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 2200-Training Facility Reve..
Grand Total
$1,500,000
$1,500,000
$1,500,000
$1,500,000
185
Capital Costs
Project Number:CIPPS25026
GRPSTC CIP PROGRAM (MASTER PLAN)
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS25026
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
186
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS25027
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
187
Capital Costs
Project Number:CIPPS25083
GRPSTC FACILITY UPGRADES
This project is for various facility upgrades at the Glendale Regional Public Safety Training Center (GRPSTC). This includes but is not limited to audio/visual upgrades to various
classrooms, replacement of broken classroom and office chairs, and research and application fees for the aquifer protection permit modification.
Description
GRPSTC was constructed in 2006 and opened to employees and partnering agencies in 2007. A lot of the technology and equipment throughout the facility has reached its end of useful
life. In the last 18 years, technology has changed and improved, and we have not kept up with those changes. Our office and classroom equipment also gets used by approximately 50,000
employees, students, and visitors per year. We work with other city departments who provide us guidance and assistance in making repairs and improvements to our facility.
Justification
FY 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS25083
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 2200-Training Facility Reve..
Grand Total
$336,222
$336,222
$336,222
$336,222
188
Capital Costs
Project Number:CIPPS26005
FIRE RESOURCE CENTER REPLACEMENT
We are in a need of a centralized 30,000 sq ft office/warehouse with loading docks that will serve all logistical needs for equipment and supplies for both public safety entities.
Description
Our current Resource Building is a repurposed fire station that is now fifty years old. This building is undersized based on our current needs and has a lack of security. The Police
Department also has multiple storage locations and does not have a centralized warehouse that addresses their equipment needs.
Justification
FY 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS26005
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
BOND ISSUE
4042-2025 Public Safety Bo..
CONSTRUCT
4040-Public Safety Constru..
DESIGN
4042-2025 Public Safety Bo..
Grand Total
$1,500
$0
$1,500
$40,000,000
$40,000,000
$0
$150,000
$0
$150,000
$40,151,500
$40,000,000
$151,500
189
Capital Costs
Project Number:CIPPS26006
GRPSTC LIFT STATION ASSESS & REHAB
Replace and repair needed lift station parts and equipment at GRPSTC.
Description
The GRPSTC lift station is under an evaluation for normal repair, upgrades, and maintenance. The need is to replace broken parts and bring the lift station up to proper standards.
Justification
FY 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS26006
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2200-Training Facility Reve..
DESIGN
2200-Training Facility Reve..
Grand Total
$330,000
$330,000
$100,000
$100,000
$430,000
$430,000
190
Capital Costs
Project Number:CIPPS26007
FIRE STATIONS INGRESS & EGRESS ENHA
This project addresses the ingress and egress concrete slabs of the apparatus bays. It also addresses bay door and gates at Fire Stations.
Description
This project will look at concrete infrastructure and 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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS26007
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
BOND ISSUE
4042-2025 Public Safety Bo..
CONSTRUCT
4040-Public Safety Constru..
4042-2025 Public Safety Bo..
Grand Total
$12,000
$0
$0
$0
$12,000
$1,200,000
$2,400,000
$0
$600,000
$0
$600,000
$0
$1,200,000
$1,200,000
$0
$3,612,000
$600,000
$600,000
$1,200,000
$1,212,000
191
Capital Costs
Project Number:CIPPS26008
GRPSTC HVAC RENEWAL
This project provides Trane R'newal services for building chillers.
Description
This project will extend the life of the GRPSTC chillers by strategically replacing critical components.
Justification
FY 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS26008
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
NONCAPITAL
2200-Training Facility Reve..
Grand Total
$400,000
$200,000
$200,000
$400,000
$200,000
$200,000
192
Capital Costs
Project Number:CIPPS26009
FIRING RANGE REDESIGN
Design and construction of necessary modifications to the firing range to control fragments and deflections of projectiles.
Description
Safety and enhancements required to control deflections and fragments of projectiles.
Justification
FY 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS26009
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2200-Training Facility Reve..
DESIGN
2200-Training Facility Reve..
Grand Total
$1,300,000
$700,000
$600,000
$100,000
$0
$100,000
$1,400,000
$700,000
$700,000
193
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.
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 2026-2035 Capital Improvement Program
Public Safety
Project Number
CIPPS70814
Package Number
FY26-35CIP
Project Type
Public Safety
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
VEHICLE
1080-General Government C..
Grand Total
$17,306,373
$0
$0
$0
$17,306,373
$40,610,237
$29,613,216
$5,839,269
$1,235,007
$3,922,745
$57,916,610
$29,613,216
$5,839,269
$1,235,007
$21,229,118
194
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
6120-Solid Waste
Grand Total
$57,586,536
$57,586,536
$30,927,208
$30,927,208
$5,845,889
$5,845,889
$3,813,456
$3,813,456
$4,327,059
$4,327,059
$4,932,236
$4,932,236
$5,282,383
$5,282,383
$2,458,305
$2,458,305
FY 2026-2035 Capital Improvement Program
Solid Waste
Summary by Funding Source
195
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
$6,517,809
$3,441,038
$576,917
$549,445
$0
$998,990
$951,419
$0
$1,058,456
$300,473
$273,158
$0
$248,325
$0
$236,500
$0
$7,694,879
$4,292,195
$525,036
$0
$500,035
$952,447
$907,092
$518,074
$28,089,549
$15,166,652
$3,104,974
$2,365,694
$2,816,303
$2,145,754
$2,043,576
$446,596
$13,090,074
$7,474,531
$1,288,287
$705,523
$671,926
$639,930
$1,059,877
$1,250,000
$1,019,483
$252,319
$77,517
$192,794
$70,470
$175,115
$63,919
$187,349
$116,286
$0
$0
$0
$20,000
$20,000
$20,000
$56,286
$57,586,536
$30,927,208
$5,845,889
$3,813,456
$4,327,059
$4,932,236
$5,282,383
$2,458,305
FY 2026-2035 Capital Improvement Program
Solid Waste
Summary by Project
196
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(1), FY31-35(5). MAG Grants will be pursued
Description
Mandated by State and Federal as part of PM10 nonattainment areas to improve air quality, reduce particulate emissions, and clear streets of road hazards/debris. Programmatic
replacement of vehicles will reduce overall lifecycle costs.
Justification
FY 2026-2035 Capital Improvement Program
Solid Waste
Project Number
CIPSW19027
Package Number
FY26-35CIP
Project Type
Solid Waste
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
VEHICLE
6120-Solid Waste
Grand Total
$6,517,809
$3,441,038
$576,917
$549,445
$998,990
$951,419
$6,517,809
$3,441,038
$576,917
$549,445
$998,990
$951,419
197
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 4 commercial roll-off trucks requiring replacement
over next 10 yrs. Repl plan: FY26(1), FY28(1), FY30(1), FY31-35(1)
Description
Collection/disposal of solid waste is required by city and county. Programmatic replacement of vehicles reduces overall lifecycle costs, protects public health/safety while aligning
resources with the City's strategic priorities.
Justification
FY 2026-2035 Capital Improvement Program
Solid Waste
Project Number
CIPSW78001
Package Number
FY26-35CIP
Project Type
Solid Waste
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
VEHICLE
6120-Solid Waste
Grand Total
$1,058,456
$300,473
$273,158
$248,325
$236,500
$1,058,456
$300,473
$273,158
$248,325
$236,500
198
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:
FY26(2), FY27(2), FY28(1), FY30(1), FY31-35 (7) trucks 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 2026-2035 Capital Improvement Program
Solid Waste
Project Number
CIPSW78002
Package Number
FY26-35CIP
Project Type
Solid Waste
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 6120-Solid Waste
VEHICLE
6120-Solid Waste
Grand Total
$518,074
$0
$0
$0
$0
$518,074
$7,176,805
$4,292,195
$525,036
$500,035
$952,447
$907,092
$7,694,879
$4,292,195
$525,036
$500,035
$952,447
$1,425,166
199
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: FY26-(4), FY27(4), FY28(5), FY29(4),
FY30-(5), FY31-35(21).
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 2026-2035 Capital Improvement Program
Solid Waste
Project Number
CIPSW78003
Package Number
FY26-35CIP
Project Type
Solid Waste
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 6120-Solid Waste
VEHICLE
6120-Solid Waste
Grand Total
$446,596
$0
$0
$0
$0
$0
$446,596
$27,642,953
$15,166,652
$3,104,974
$2,365,694
$2,816,303
$2,145,754
$2,043,576
$28,089,549
$15,166,652
$3,104,974
$2,365,694
$2,816,303
$2,145,754
$2,490,172
200
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:FY26(2)trucks/(1)tractor, FY27(1)truck/(1)tractor, FY28-(1)truck(1)tractor,
FY29(1)truck(1)tractor, FY30(2)truck,(1)tractor, FY31-35(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 2026-2035 Capital Improvement Program
Solid Waste
Project Number
CIPSW78004
Package Number
FY26-35CIP
Project Type
Solid Waste
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EQUIPMENT
6120-Solid Waste
EST CARRYOVER 6120-Solid Waste
Grand Total
$11,840,074
$7,474,531
$1,288,287
$705,523
$671,926
$639,930
$1,059,877
$1,250,000
$0
$0
$0
$0
$0
$1,250,000
$13,090,074
$7,474,531
$1,288,287
$705,523
$671,926
$639,930
$2,309,877
201
Capital Costs
Project Number:CIPSW78005
REPLACE PICKUPS / SERVICE TRUCKS
Programmatic repl of SW vehicles; 10 pickup trucks, 2 mechanic service body trucks, and 1 bin delivery truck used to support daily ops & provide timely customer service to the community.
Replacement plan: FY26-(1), FY27-(2), FY28-(1), FY29(2), FY30(1). FY31-35-(3).
Description
These trucks are support units that assist in maintaining the safe and efficient operation for a revenue generating enterprise.
Justification
FY 2026-2035 Capital Improvement Program
Solid Waste
Project Number
CIPSW78005
Package Number
FY26-35CIP
Project Type
Solid Waste
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 6120-Solid Waste
VEHICLE
6120-Solid Waste
Grand Total
$187,349
$0
$0
$0
$0
$0
$187,349
$832,134
$252,319
$77,517
$192,794
$70,470
$175,115
$63,919
$1,019,483
$252,319
$77,517
$192,794
$70,470
$175,115
$251,268
202
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 2026-2035 Capital Improvement Program
Solid Waste
Project Number
CIPSW78009
Package Number
FY26-35CIP
Project Type
Solid Waste
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EQUIPMENT
6120-Solid Waste
EST CARRYOVER 6120-Solid Waste
Grand Total
$60,000
$20,000
$20,000
$20,000
$56,286
$0
$0
$56,286
$116,286
$20,000
$20,000
$76,286
203
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
4011-2024 Street Bonds
4012-2025 Streets Bonds
4020-Hurf Capital Projects
4030-Transportation Capital Proj
4410-2014-DIF Streets Zone 1 East
4420-2014-DIF Streets Zn 2 West 101
4430-2014-DIF Streets Zn 3 West 303
4431-2019-DIF-Streets
4434-2023-DIF Streets West
$12,663,262
$20,157,264
$9,160
$937,975
$626,854
$83,584,738
$20,295,312
$2,719,828
$5,876,298
$60,118,531
$5,000,000
$184,556,836
$30,104,674
$41,417,439
$13,142,056
$2,718,800
$2,706,080
$0
$0
$0
$10,814,834
$7,708,286
$0
$0
$27,143,895
$0
$99,665,638
$0
$22,941,878
$1,048,000
$5,726,537
$2,121,220
$0
$0
$0
$2,508,249
$2,224,076
$0
$0
$9,005,961
$0
$18,164,747
$1,591,023
$3,954,192
$614,066
$1,777,844
$2,546,899
$0
$0
$0
$6,701,904
$1,293,645
$0
$0
$7,401,587
$0
$16,998,533
$636,100
$3,765,897
$602,286
$380,080
$489,600
$0
$0
$0
$2,498,608
$2,164,061
$0
$0
$9,166,221
$0
$17,032,581
$1,507,442
$3,586,568
$590,848
$124,209
$3,115,380
$0
$0
$0
$21,055,027
$1,235,293
$0
$0
$6,508,637
$2,500,000
$16,318,111
$18,909,337
$3,415,780
$579,744
$967,896
$1,755,398
$0
$0
$0
$17,450,677
$3,621,719
$2,719,828
$0
$0
$2,500,000
$15,877,226
$3,410,938
$3,253,124
$1,505,994
$967,896
$7,422,687
$9,160
$937,975
$626,854
$22,555,439
$2,048,232
$0
$5,876,298
$892,230
$0
$500,000
$4,049,834
$500,000
$8,201,118
FY 2026-2035 Capital Improvement Program
Streets
Summary by Funding Source
204
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
Grand Total
$481,210,227
$174,747,411
$45,910,071
$41,724,695
$37,416,009
$73,761,518
$53,062,800
$54,587,723
FY 2026-2035 Capital Improvement Program
Streets
Summary by Funding Source
205
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
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
CIPST22067
57TH AND GREENWAY INTERSECT IMPROV.
$225,974,275
$122,607,516
$22,118,939
$20,764,430
$20,619,149
$19,733,891
$19,130,350
$1,000,000
$742,845
$0
$0
$0
$0
$0
$0
$742,845
$5,202,714
$2,495,808
$430,171
$409,685
$390,177
$371,598
$772,054
$333,221
$662,845
$0
$0
$0
$0
$0
$209,600
$453,245
$8,463,684
$3,847,707
$683,069
$656,796
$631,534
$607,246
$583,890
$1,453,442
$1,599,449
$839,284
$158,113
$155,013
$151,973
$148,994
$146,072
$0
$2,696,000
$1,048,000
$209,600
$209,600
$209,600
$209,600
$209,600
$600,000
$148,196
$0
$0
$0
$0
$0
$0
$148,196
$598,042
$0
$0
$0
$0
$0
$0
$598,042
$3,037,660
$0
$0
$0
$0
$0
$0
$3,037,660
$7,243,071
$0
$0
$0
$0
$0
$0
$7,243,071
$2,392,230
$0
$0
$0
$0
$0
$0
$2,392,230
$1,241,098
$651,244
$122,689
$120,283
$117,924
$115,612
$113,346
$0
$2,000,000
$0
$0
$0
$0
$0
$2,000,000
$0
$5,838,826
$2,584,010
$486,803
$477,258
$467,900
$458,725
$964,130
$400,000
$7,595,788
$0
$0
$0
$0
$0
$0
$7,595,788
$900,000
$0
$900,000
$0
$0
$0
$0
$0
FY 2026-2035 Capital Improvement Program
Streets
Summary by Project
206
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CIPST22068
59TH AND NORTHERN INTERSECT IMPROV.
CIPST22120
95TH AVE / MONTEBELLO INTERSECTION
CIPST23017
NORTHERN PARKWAY CABLE BARRIER 2
CIPST23018
TMC UPGRADE - NEW CAMPUS BUILDING
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
CIPST23051
TRAFFIC SIGNAL INTERCONNECT
CIPST23052
SPEED FEEDBACK SIGNS SCHOOL ZONES
CIPST23053
INFILL SIDEWALK
CIPST23054
GUARDRAIL UPDATE
CIPST23057
FLASHING YELLOW ARROWS PHASE 5
CIPST23071
83RD AVE CARDINALS WAY INTERSECTION
CIPST24013
43RD AVE-PEORIA INTERSECTION IMPRV
CIPST24016
59TH AVE-THUNDERBIRD INTERSECTION
$1,038,521
$0
$0
$0
$0
$0
$0
$1,038,521
$184,164
$0
$0
$0
$0
$0
$0
$184,164
$1,173,236
$0
$0
$0
$1,173,236
$0
$0
$0
$2,737,257
$0
$0
$0
$0
$2,013,998
$228,692
$494,567
$235,282
$0
$0
$0
$0
$0
$0
$235,282
$302,618
$0
$0
$0
$0
$0
$0
$302,618
$967,896
$0
$0
$0
$0
$0
$967,896
$0
$1,040,602
$0
$0
$0
$0
$0
$0
$1,040,602
$1,531,870
$0
$0
$0
$0
$513,569
$503,499
$514,802
$2,078,683
$0
$0
$671,332
$671,332
$661,019
$75,000
$0
$25,000
$0
$0
$0
$0
$0
$0
$25,000
$1,847,122
$968,407
$182,438
$178,862
$175,355
$171,916
$168,544
$1,600
$1,398,610
$798,867
$121,626
$119,241
$116,902
$114,611
$112,363
$15,000
$988,067
$0
$0
$0
$0
$882,086
$105,981
$0
$230,000
$0
$0
$0
$0
$0
$0
$230,000
$211,617
$0
$0
$0
$0
$180,405
$31,212
$0
$414,936
$0
$0
$0
$0
$0
$353,736
$61,200
FY 2026-2035 Capital Improvement Program
Streets
Summary by Project
207
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
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
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
$1,552,950
$0
$0
$0
$0
$0
$1,170,450
$382,500
$250,000
$0
$0
$0
$0
$0
$200,000
$50,000
$3,369,427
$0
$0
$2,546,899
$489,600
$332,928
$0
$0
$1,353,040
$0
$1,353,040
$0
$0
$0
$0
$0
$3,174,260
$2,706,080
$468,180
$0
$0
$0
$0
$0
$785,995
$0
$670,067
$115,928
$0
$0
$0
$0
$2,801,605
$0
$2,111,555
$690,050
$0
$0
$0
$0
$2,718,800
$2,718,800
$0
$0
$0
$0
$0
$0
$672,385
$0
$0
$0
$506,773
$165,612
$0
$0
$3,412,603
$0
$2,584,543
$828,060
$0
$0
$0
$0
$1,008,578
$0
$760,160
$248,418
$0
$0
$0
$0
$784,724
$0
$591,235
$193,489
$0
$0
$0
$0
$2,500,268
$0
$404,466
$392,686
$381,248
$370,144
$946,394
$5,330
$1,000,000
$0
$0
$0
$0
$0
$1,000,000
$0
$2,734,618
$620,538
$552,040
$552,040
$0
$0
$0
$1,010,000
$5,000,000
$0
$0
$0
$0
$2,500,000
$2,500,000
$0
$9,085,254
$0
$0
$0
$0
$9,085,254
$0
$0
FY 2026-2035 Capital Improvement Program
Streets
Summary by Project
208
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CIPST24041
BELL RD CORRIDOR PROJECT
CIPST24042
MID-GLENDALE ARTL TRANSP STUDY
CIPST24043
GLENDALE SS4A ACTION PLAN
CIPST24060
51ST AVE - OLIVE AVE TO CACTUS ROAD
CIPST24064
ROW XERISCAPE LANDSCAPE PROGRAM
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
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
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
$8,497,908
$0
$0
$0
$0
$8,497,908
$0
$0
$1,600,000
$0
$0
$0
$0
$0
$1,600,000
$0
$999,834
$0
$0
$0
$0
$0
$0
$999,834
$4,364,445
$0
$0
$0
$0
$0
$0
$4,364,445
$3,000,000
$0
$0
$0
$0
$0
$0
$3,000,000
$12,060,674
$0
$0
$0
$0
$9,110,684
$0
$2,949,990
$397,192
$0
$0
$0
$0
$0
$397,192
$0
$513,746
$0
$0
$0
$0
$0
$513,746
$0
$38,586
$0
$0
$0
$0
$0
$0
$38,586
$1,841,438
$0
$0
$0
$0
$0
$0
$1,841,438
$721,767
$0
$0
$0
$0
$0
$0
$721,767
$1,296,194
$0
$0
$0
$0
$0
$0
$1,296,194
$2,990,656
$0
$0
$0
$0
$0
$2,990,656
$0
$869,715
$0
$0
$0
$0
$0
$869,715
$0
$2,963,522
$0
$0
$0
$0
$0
$2,963,522
$0
$5,791,725
$0
$0
$0
$0
$0
$5,791,725
$0
$6,693,728
$0
$0
$0
$0
$6,693,728
$0
$0
FY 2026-2035 Capital Improvement Program
Streets
Summary by Project
209
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
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
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
$3,298,687
$0
$0
$0
$0
$3,298,687
$0
$0
$585,954
$0
$0
$0
$0
$585,954
$0
$0
$1,537,875
$0
$0
$0
$0
$1,537,875
$0
$0
$2,807,025
$0
$0
$0
$0
$2,807,025
$0
$0
$738,686
$0
$0
$0
$0
$738,686
$0
$0
$264,084
$0
$0
$0
$0
$264,084
$0
$0
$2,320,263
$0
$0
$0
$2,320,263
$0
$0
$0
$6,636,112
$0
$0
$0
$6,636,112
$0
$0
$0
$311,011
$0
$0
$0
$311,011
$0
$0
$0
$209,846
$0
$0
$0
$209,846
$0
$0
$0
$106,400
$0
$0
$106,400
$0
$0
$0
$0
$6,692,271
$0
$0
$6,692,271
$0
$0
$0
$0
$4,040,248
$0
$0
$4,040,248
$0
$0
$0
$0
$3,381,193
$0
$3,381,193
$0
$0
$0
$0
$0
$125,528
$0
$125,528
$0
$0
$0
$0
$0
$2,430,441
$0
$2,430,441
$0
$0
$0
$0
$0
$1,205,832
$0
$602,916
$602,916
$0
$0
$0
$0
FY 2026-2035 Capital Improvement Program
Streets
Summary by Project
210
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
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
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
CIPST25080
DOWNTOWN PEDESTRIAN LIGHT SYSTEM
CIPST26014
UPGRADE TO OUTDATED SIGNAL
$851,543
$851,543
$0
$0
$0
$0
$0
$0
$1,185,763
$1,185,763
$0
$0
$0
$0
$0
$0
$1,512,137
$1,512,137
$0
$0
$0
$0
$0
$0
$5,195,421
$5,195,421
$0
$0
$0
$0
$0
$0
$2,576,344
$2,576,344
$0
$0
$0
$0
$0
$0
$4,318,081
$4,318,081
$0
$0
$0
$0
$0
$0
$466,995
$466,995
$0
$0
$0
$0
$0
$0
$4,318,185
$4,318,185
$0
$0
$0
$0
$0
$0
$900,000
$0
$0
$0
$0
$0
$900,000
$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
$2,591,411
$0
$2,591,411
$0
$0
$0
$0
$0
$5,876,298
$0
$0
$0
$0
$0
$0
$5,876,298
$1,343,608
$0
$0
$0
$0
$0
$1,343,608
$0
$1,741,220
$0
$0
$0
$0
$0
$1,376,220
$365,000
$250,000
$0
$0
$0
$0
$0
$0
$250,000
$3,300,000
$1,100,000
$1,000,000
$100,000
$1,000,000
$100,000
$0
$0
FY 2026-2035 Capital Improvement Program
Streets
Summary by Project
211
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CIPST26015
CLIMATE ACTION PLAN
CIPST65005
ITS UPGRADES (LOCAL MATCH)
CIPST65006
BUS PULLOUTS
CIPST65016
NORTHERN PARKWAY
CIPST68918
INFILL LIGHTING PROGRAM PHASE I
CIPST68922
STREETLIGHT POLE PROGRAM
Grand Total
$350,000
$0
$0
$0
$0
$0
$350,000
$0
$2,719,972
$1,226,646
$231,089
$226,557
$222,115
$217,760
$213,491
$382,314
$3,693,316
$1,938,003
$365,101
$357,942
$350,927
$344,045
$337,298
$0
$1,452,931
$0
$0
$0
$0
$670,000
$670,000
$112,931
$2,645,520
$968,404
$182,439
$178,861
$175,355
$171,916
$168,545
$800,000
$922,759
$484,202
$91,219
$89,430
$87,677
$85,958
$84,273
$0
$481,210,227
$174,747,411
$45,910,071
$41,724,695
$37,416,009
$73,761,518
$53,062,800
$54,587,723
FY 2026-2035 Capital Improvement Program
Streets
Summary by Project
212
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST19006
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONTGNCY
2050-Highway User Revenu..
2070-Transportation Sales ..
EST CARRYOVER 2050-Highway User Revenu..
2070-Transportation Sales ..
INTRNL CHG
2070-Transportation Sales ..
NONCAPITAL
2050-Highway User Revenu..
2070-Transportation Sales ..
Grand Total
$4,434,343
$1,140,274
$2,433,535
$639,337
$434,652
$110,194
$416,619
$104,947
$399,392
$99,949
$382,935
$95,190
$367,210
$90,657
$500,000
$500,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$500,000
$500,000
$2,500,000
$1,250,000
$250,000
$250,000
$250,000
$250,000
$250,000
$177,122,493
$39,777,165
$95,982,103
$22,302,541
$17,480,095
$3,843,998
$16,331,914
$3,660,950
$16,383,189
$3,486,619
$15,685,176
$3,320,590
$15,260,016
$3,162,467
$225,974,275
$122,607,516
$22,118,939
$20,764,430
$20,619,149
$19,733,891
$20,130,350
213
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST19010
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4410-2014-DIF Streets Zone..
4420-2014-DIF Streets Zn 2 ..
4431-2019-DIF-Streets
Grand Total
$25,841
$170,150
$546,854
$25,841
$170,150
$546,854
$742,845
$742,845
214
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. 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 bridge repair program. The City also utilizes other outside expertise to help refine this program as bridge
repair locations are identified.
Justification
FY 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST19048
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
$3,960,078
$1,996,650
$344,137
$327,749
$312,142
$297,278
$682,122
$257,287
$144,257
$24,864
$23,680
$22,552
$21,478
$20,456
$445,132
$249,579
$43,017
$40,968
$39,018
$37,160
$35,390
$333,221
$0
$0
$0
$0
$0
$333,221
$167,397
$85,356
$14,712
$14,011
$13,344
$12,709
$27,265
$39,599
$19,966
$3,441
$3,277
$3,121
$2,973
$6,821
$5,202,714
$2,495,808
$430,171
$409,685
$390,177
$371,598
$1,105,275
215
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST20012
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$200,000
$200,000
$453,245
$453,245
$7,600
$7,600
$2,000
$2,000
$662,845
$662,845
216
Capital Costs
Project Number:CIPST20013
VEHICLE REPLACEMENT
Replacement of existing vehicles that support transportation operations. The current 10-Year Transportation Vehicle Replacement Program includes 70 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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST20013
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4020-Hurf Capital Projects
4030-Transportation Capita..
VEHICLE
4020-Hurf Capital Projects
4030-Transportation Capita..
Grand Total
$805,210
$648,232
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$805,210
$648,232
$3,511,365
$3,498,877
$1,927,281
$1,920,426
$342,143
$340,926
$328,983
$327,813
$316,329
$315,205
$304,164
$303,082
$292,465
$291,425
$8,463,684
$3,847,707
$683,069
$656,796
$631,534
$607,246
$2,037,332
217
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST20022
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
Grand Total
$1,599,449
$839,284
$158,113
$155,013
$151,973
$148,994
$146,072
$1,599,449
$839,284
$158,113
$155,013
$151,973
$148,994
$146,072
218
Capital Costs
Project Number:CIPST21001
TELECOM CONDUITS
This project will install conduits, sleeves, communication systems, and operational/safety improvements at intersections and roadways 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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST21001
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$600,000
$0
$0
$0
$0
$0
$600,000
$2,096,000
$1,048,000
$209,600
$209,600
$209,600
$209,600
$209,600
$2,696,000
$1,048,000
$209,600
$209,600
$209,600
$209,600
$809,600
219
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST21015
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$148,196
$148,196
$148,196
$148,196
220
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST21016
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$598,042
$598,042
$598,042
$598,042
221
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST21051
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$3,037,660
$3,037,660
$3,037,660
$3,037,660
222
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST21052
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4030-Transportation Capita..
4420-2014-DIF Streets Zn 2 ..
4431-2019-DIF-Streets
Grand Total
$2,589,631
$767,825
$3,885,615
$2,589,631
$767,825
$3,885,615
$7,243,071
$7,243,071
223
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST22043
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4010-Streets Construction
4030-Transportation Capita..
Grand Total
$1,500,000
$892,230
$1,500,000
$892,230
$2,392,230
$2,392,230
224
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST22062
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4020-Hurf Capital Projects
INTRNL CHG
4020-Hurf Capital Projects
PUBLIC ART
4020-Hurf Capital Projects
Grand Total
$1,184,253
$621,416
$117,069
$114,774
$112,523
$110,317
$108,154
$45,002
$23,614
$4,449
$4,361
$4,276
$4,192
$4,110
$11,843
$6,214
$1,171
$1,148
$1,125
$1,103
$1,082
$1,241,098
$651,244
$122,689
$120,283
$117,924
$115,612
$113,346
225
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST22063
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
NONCAPITAL
4020-Hurf Capital Projects
Grand Total
$2,000,000
$2,000,000
$2,000,000
$2,000,000
226
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST22064
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4020-Hurf Capital Projects
DESIGN
4020-Hurf Capital Projects
EST CARRYOVER 4020-Hurf Capital Projects
INTRNL CHG
4020-Hurf Capital Projects
PUBLIC ART
4020-Hurf Capital Projects
Grand Total
$4,998,880
$2,465,658
$464,507
$455,399
$446,469
$437,715
$729,132
$200,000
$0
$0
$0
$0
$0
$200,000
$400,000
$0
$0
$0
$0
$0
$400,000
$189,957
$93,695
$17,651
$17,305
$16,966
$16,633
$27,707
$49,989
$24,657
$4,645
$4,554
$4,465
$4,377
$7,291
$5,838,826
$2,584,010
$486,803
$477,258
$467,900
$458,725
$1,364,130
227
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST22065
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 1080-General Government C..
Grand Total
$7,595,788
$7,595,788
$7,595,788
$7,595,788
228
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST22067
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2060-Transportation Grants
4431-2019-DIF-Streets
Grand Total
$300,000
$600,000
$300,000
$600,000
$900,000
$900,000
229
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST22068
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4431-2019-DIF-Streets
Grand Total
$1,038,521
$1,038,521
$1,038,521
$1,038,521
230
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST22120
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4431-2019-DIF-Streets
Grand Total
$184,164
$184,164
$184,164
$184,164
231
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST23017
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2060-Transportation Grants
4030-Transportation Capita..
Grand Total
$130,486
$1,042,750
$130,486
$1,042,750
$1,173,236
$1,173,236
232
Capital Costs
Project Number:CIPST23018
TMC UPGRADE - NEW CAMPUS BUILDING
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST23018
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
$1,921,753
$1,921,753
$0
$220,320
$0
$220,320
$494,567
$0
$494,567
$81,399
$73,027
$8,372
$19,218
$19,218
$0
$2,737,257
$2,013,998
$723,259
233
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST23019
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$235,282
$235,282
$235,282
$235,282
234
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST23020
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$302,618
$302,618
$302,618
$302,618
235
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST23047
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4434-2023-DIF Streets West
Grand Total
$967,896
$967,896
$967,896
$967,896
236
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST23048
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4030-Transportation Capita..
4434-2023-DIF Streets West
Grand Total
$967,896
$72,706
$967,896
$72,706
$1,040,602
$1,040,602
237
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST23049
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$970,485
$490,047
$480,438
$514,802
$0
$514,802
$36,879
$18,622
$18,257
$9,704
$4,900
$4,804
$1,531,870
$513,569
$1,018,301
238
Capital Costs
Project Number:CIPST23051
TRAFFIC SIGNAL INTERCONNECT
This project will extend the City fiber and conduit network by approximately 18 miles. This project would connect approximately 10 traffic signals. The grant has not yet been secured.
Description
This will help operate and maintain the traffic signals more efficiently which will reduce traffic congestion and pollutant emissions throughout the city, as well as help improve the safety
of all roadway users.
Justification
FY 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST23051
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2060-Transportation Grants
4030-Transportation Capita..
DESIGN
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
$0
$0
$75,000
$0
$0
$0
$75,000
$75,399
$24,342
$24,342
$26,715
$0
$19,092
$6,406
$6,406
$6,280
$0
$2,078,683
$671,332
$671,332
$661,019
$75,000
239
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST23052
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$25,000
$25,000
$25,000
$25,000
240
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST23053
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
$1,578,199
$828,134
$156,012
$152,953
$149,954
$147,014
$144,132
$184,556
$96,843
$18,244
$17,887
$17,536
$17,192
$16,854
$1,600
$0
$0
$0
$0
$0
$1,600
$66,985
$35,149
$6,622
$6,492
$6,365
$6,240
$6,117
$15,782
$8,281
$1,560
$1,530
$1,500
$1,470
$1,441
$1,847,122
$968,407
$182,438
$178,862
$175,355
$171,916
$170,144
241
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST23054
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,320,243
$762,280
$116,056
$113,780
$111,549
$109,361
$107,217
$15,000
$0
$0
$0
$0
$0
$15,000
$50,166
$28,965
$4,410
$4,323
$4,238
$4,156
$4,074
$13,201
$7,622
$1,160
$1,138
$1,115
$1,094
$1,072
$1,398,610
$798,867
$121,626
$119,241
$116,902
$114,611
$127,363
242
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST23057
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
243
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST23071
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4410-2014-DIF Streets Zone..
4431-2019-DIF-Streets
Grand Total
$150,000
$80,000
$150,000
$80,000
$230,000
$230,000
244
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24013
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
245
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24016
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
EST CARRYOVER 4431-2019-DIF-Streets
Grand Total
$353,736
$353,736
$61,200
$61,200
$414,936
$414,936
246
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24017
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
EST CARRYOVER 4431-2019-DIF-Streets
Grand Total
$1,170,450
$1,170,450
$382,500
$382,500
$1,552,950
$1,552,950
247
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24018
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
EST CARRYOVER 4431-2019-DIF-Streets
Grand Total
$200,000
$200,000
$50,000
$50,000
$250,000
$250,000
248
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24022
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
249
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24024
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
Grand Total
$1,353,040
$1,353,040
$1,353,040
$1,353,040
250
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24025
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
251
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24027
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
252
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24029
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
253
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24030
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
254
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24031
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
255
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24032
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
256
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24033
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
257
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24034
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
$784,724
$591,235
$193,489
258
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24035
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
1080-General Government C..
EST CARRYOVER 1080-General Government C..
Grand Total
$2,494,938
$404,466
$392,686
$381,248
$370,144
$946,394
$5,330
$0
$0
$0
$0
$5,330
$2,500,268
$404,466
$392,686
$381,248
$370,144
$951,724
259
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24036
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
DESIGN
4030-Transportation Capita..
Grand Total
$1,000,000
$1,000,000
$1,000,000
$1,000,000
260
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24037
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4030-Transportation Capita..
STUDY
4030-Transportation Capita..
Grand Total
$1,010,000
$0
$0
$0
$1,010,000
$1,724,618
$620,538
$552,040
$552,040
$0
$2,734,618
$620,538
$552,040
$552,040
$1,010,000
261
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24039
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
262
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24040
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2060-Transportation Grants
DESIGN
2060-Transportation Grants
Grand Total
$6,597,874
$6,597,874
$2,487,380
$2,487,380
$9,085,254
$9,085,254
263
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24041
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2060-Transportation Grants
DESIGN
2060-Transportation Grants
Grand Total
$6,487,148
$6,487,148
$2,010,760
$2,010,760
$8,497,908
$8,497,908
264
Capital Costs
Project Number:CIPST24042
MID-GLENDALE ARTL TRANSP STUDY
The project will study opportunities to improve active transportation infrastructure on nine arterial (33.5 miles) located within the following boundaries: Olive Avenue, 43rd Avenue,
Camelback Road, and 75th Avenue. Grant funding has not yet been secured.
Description
This project will address bicycle and pedestrian safety by evaluating the feasibility of constructing bicycle facilities and ensuring a continuous, connected, and ADA accessible sidewalk
system on arterial streets throughout the project area. Providing safe, continuous, and dedicated active transportation facilities will offer better mobility options for users and improve
access to commercial areas, workplaces, and neighborhoods served by the arterial street network. The estimated local share is $400,000 and the grant share is $1.6M.
Justification
FY 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24042
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2060-Transportation Grants
Grand Total
$1,600,000
$1,600,000
$1,600,000
$1,600,000
265
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24043
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
266
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24060
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$4,364,445
$4,364,445
$4,364,445
$4,364,445
267
Capital Costs
Project Number:CIPST24064
ROW XERISCAPE LANDSCAPE PROGRAM
Conversion of right-of-way to xeriscape landscape and smart Irrigation technology to perpetually reduce the City’s water consumption.
Description
This grant will establish long-term sustainable xeriscape landscape infrastructure that assists Glendale’s water conservation goals and improves aesthetic appeal.
Justification
FY 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24064
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 2060-Transportation Grants
Grand Total
$3,000,000
$3,000,000
$3,000,000
$3,000,000
268
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST24068
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4010-Streets Construction
4431-2019-DIF-Streets
EST CARRYOVER 4430-2014-DIF Streets Zn 3 ..
4431-2019-DIF-Streets
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$2,602,047
$6,210,532
$2,602,047
$6,210,532
$0
$0
$2,940,830
$9,160
$0
$0
$2,940,830
$9,160
$236,000
$236,000
$0
$62,105
$62,105
$0
$12,060,674
$9,110,684
$2,949,990
269
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25012
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2060-Transportation Grants
Grand Total
$397,192
$397,192
$397,192
$397,192
270
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25013
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
2060-Transportation Grants
Grand Total
$513,746
$513,746
$513,746
$513,746
271
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25028
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$38,586
$38,586
$38,586
$38,586
272
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25034
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$1,841,438
$1,841,438
$1,841,438
$1,841,438
273
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25035
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$721,767
$721,767
$721,767
$721,767
274
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25036
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$1,296,194
$1,296,194
$1,296,194
$1,296,194
275
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25037
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$2,697,571
$2,697,571
$149,533
$149,533
$113,645
$113,645
$29,907
$29,907
$2,990,656
$2,990,656
276
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25039
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$784,483
$784,483
$43,486
$43,486
$33,049
$33,049
$8,697
$8,697
$869,715
$869,715
277
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25040
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$2,240,339
$2,240,339
$368,971
$368,971
$280,418
$280,418
$73,794
$73,794
$2,963,522
$2,963,522
278
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25041
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$5,224,136
$5,224,136
$289,586
$289,586
$220,086
$220,086
$57,917
$57,917
$5,791,725
$5,791,725
279
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25042
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$6,037,743
$6,037,743
$334,686
$334,686
$254,362
$254,362
$66,937
$66,937
$6,693,728
$6,693,728
280
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25043
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$2,975,416
$2,975,416
$164,934
$164,934
$125,350
$125,350
$32,987
$32,987
$3,298,687
$3,298,687
281
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25044
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$528,530
$528,530
$29,298
$29,298
$22,266
$22,266
$5,860
$5,860
$585,954
$585,954
282
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25045
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,387,163
$1,387,163
$76,894
$76,894
$58,439
$58,439
$15,379
$15,379
$1,537,875
$1,537,875
283
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25046
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$2,531,937
$2,531,937
$140,351
$140,351
$106,667
$106,667
$28,070
$28,070
$2,807,025
$2,807,025
284
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25047
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$666,295
$666,295
$36,934
$36,934
$28,070
$28,070
$7,387
$7,387
$738,686
$738,686
285
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25048
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$238,204
$238,204
$13,204
$13,204
$10,035
$10,035
$2,641
$2,641
$264,084
$264,084
286
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25049
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$2,092,877
$2,092,877
$116,013
$116,013
$88,170
$88,170
$23,203
$23,203
$2,320,263
$2,320,263
287
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25050
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$5,985,773
$5,985,773
$331,806
$331,806
$252,172
$252,172
$66,361
$66,361
$6,636,112
$6,636,112
288
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25051
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$280,532
$280,532
$15,551
$15,551
$11,818
$11,818
$3,110
$3,110
$311,011
$311,011
289
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25052
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$189,281
$189,281
$10,492
$10,492
$7,974
$7,974
$2,099
$2,099
$209,846
$209,846
290
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25053
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$95,973
$95,973
$5,320
$5,320
$4,043
$4,043
$1,064
$1,064
$106,400
$106,400
291
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25054
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$6,036,428
$6,036,428
$334,614
$334,614
$254,306
$254,306
$66,923
$66,923
$6,692,271
$6,692,271
292
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25055
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$3,644,305
$3,644,305
$202,012
$202,012
$153,529
$153,529
$40,402
$40,402
$4,040,248
$4,040,248
293
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25056
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$3,049,836
$3,049,836
$169,060
$169,060
$128,485
$128,485
$33,812
$33,812
$3,381,193
$3,381,193
294
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25057
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$113,227
$113,227
$6,276
$6,276
$4,770
$4,770
$1,255
$1,255
$125,528
$125,528
295
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25058
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$2,192,258
$2,192,258
$121,522
$121,522
$92,357
$92,357
$24,304
$24,304
$2,430,441
$2,430,441
296
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25059
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$1,087,660
$543,830
$543,830
$60,292
$30,146
$30,146
$45,822
$22,911
$22,911
$12,058
$6,029
$6,029
$1,205,832
$602,916
$602,916
297
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25060
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$768,092
$768,092
$42,577
$42,577
$32,359
$32,359
$8,515
$8,515
$851,543
$851,543
298
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25061
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$1,069,558
$1,069,558
$59,288
$59,288
$45,059
$45,059
$11,858
$11,858
$1,185,763
$1,185,763
299
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25062
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$1,363,948
$1,363,948
$75,607
$75,607
$57,461
$57,461
$15,121
$15,121
$1,512,137
$1,512,137
300
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25063
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$4,686,269
$4,686,269
$259,771
$259,771
$197,426
$197,426
$51,955
$51,955
$5,195,421
$5,195,421
301
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25064
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$2,323,863
$2,323,863
$128,817
$128,817
$97,901
$97,901
$25,763
$25,763
$2,576,344
$2,576,344
302
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25065
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$3,894,910
$3,894,910
$215,904
$215,904
$164,087
$164,087
$43,180
$43,180
$4,318,081
$4,318,081
303
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25066
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$421,229
$421,229
$23,350
$23,350
$17,746
$17,746
$4,670
$4,670
$466,995
$466,995
304
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25067
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4010-Streets Construction
DESIGN
4010-Streets Construction
INTRNL CHG
4010-Streets Construction
PUBLIC ART
4010-Streets Construction
Grand Total
$3,895,003
$3,895,003
$215,909
$215,909
$164,091
$164,091
$43,182
$43,182
$4,318,185
$4,318,185
305
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25069
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
NONCAPITAL
2060-Transportation Grants
Grand Total
$900,000
$900,000
$900,000
$900,000
306
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25070
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
307
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25071
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
308
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25072
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
$2,591,411
$2,591,411
309
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25073
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4011-2024 Street Bonds
Grand Total
$5,876,298
$5,876,298
$5,876,298
$5,876,298
310
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25074
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
BOND ISSUE
4012-2025 Streets Bonds
CONSTRUCT
4012-2025 Streets Bonds
DESIGN
4012-2025 Streets Bonds
INTRNL CHG
4012-2025 Streets Bonds
PUBLIC ART
4012-2025 Streets Bonds
Grand Total
$13,303
$13,303
$1,199,935
$1,199,935
$66,515
$66,515
$50,552
$50,552
$13,303
$13,303
$1,343,608
$1,343,608
311
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25075
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
BOND ISSUE
4012-2025 Streets Bonds
CONSTRUCT
4012-2025 Streets Bonds
DESIGN
4012-2025 Streets Bonds
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4012-2025 Streets Bonds
PUBLIC ART
4012-2025 Streets Bonds
Grand Total
$13,626
$13,626
$1,229,059
$1,229,059
$68,130
$68,130
$365,000
$365,000
$51,779
$51,779
$13,626
$13,626
$1,741,220
$1,741,220
312
Capital Costs
Project Number:CIPST25080
DOWNTOWN PEDESTRIAN LIGHT SYSTEM
Retrofit decorative downtown pedestrian lights with LED fixtures and use dimming technology to reduce energy consumption.
Description
New lighting fixtures will reduce energy consumption and in return reduce electricity cost.
Justification
FY 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST25080
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 2060-Transportation Grants
Grand Total
$250,000
$250,000
$250,000
$250,000
313
Capital Costs
Project Number:CIPST26014
UPGRADE TO OUTDATED SIGNAL
Signals that require updates to poles, mast arms, and signal hardware as they are reaching the end of their life span.
Description
Staff have identified several systems that are in poor shape and should be upgraded to ensure safety and optimal operation at the signalized intersection.
Justification
FY 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST26014
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4020-Hurf Capital Projects
DESIGN
4020-Hurf Capital Projects
Grand Total
$3,000,000
$1,000,000
$1,000,000
$0
$1,000,000
$0
$300,000
$100,000
$0
$100,000
$0
$100,000
$3,300,000
$1,100,000
$1,000,000
$100,000
$1,000,000
$100,000
314
Capital Costs
Project Number:CIPST26015
CLIMATE ACTION PLAN
This project is to prepare a Climate Pollution Reduction Grant (CPRG) Plan.
Description
The plan is needed to access the approximately $4.6 billion in competitive implementation grants that include a funding request for this metropolitan region of $500 million. Without this
plan, staff cannot move forward without competitive grant applications.
Justification
FY 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST26015
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
STUDY
1080-General Government C..
Grand Total
$350,000
$350,000
$350,000
$350,000
315
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST65005
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$1,987,006
$1,042,647
$196,425
$192,573
$188,798
$185,096
$181,467
$350,652
$183,999
$34,664
$33,984
$33,317
$32,664
$32,024
$382,314
$0
$0
$0
$0
$0
$382,314
$2,719,972
$1,226,646
$231,089
$226,557
$222,115
$217,760
$595,805
316
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST65006
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$3,524,155
$1,849,240
$348,379
$341,548
$334,852
$328,286
$321,850
$133,919
$70,271
$13,238
$12,979
$12,725
$12,476
$12,230
$35,242
$18,492
$3,484
$3,415
$3,350
$3,283
$3,218
$3,693,316
$1,938,003
$365,101
$357,942
$350,927
$344,045
$337,298
317
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST65016
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
Grand Total
$1,340,000
$670,000
$670,000
$112,931
$0
$112,931
$1,452,931
$670,000
$782,931
318
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST68918
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
$1,762,078
$924,620
$174,191
$170,774
$167,426
$164,143
$160,924
$800,000
$0
$0
$0
$0
$0
$800,000
$65,817
$34,536
$6,506
$6,379
$6,254
$6,131
$6,011
$17,625
$9,248
$1,742
$1,708
$1,675
$1,642
$1,610
$2,645,520
$968,404
$182,439
$178,861
$175,355
$171,916
$968,545
319
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 2026-2035 Capital Improvement Program
Streets
Project Number
CIPST68922
Package Number
FY26-35CIP
Project Type
Streets
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4020-Hurf Capital Projects
PUBLIC ART
4020-Hurf Capital Projects
Grand Total
$913,621
$479,408
$90,316
$88,545
$86,808
$85,106
$83,438
$9,138
$4,794
$903
$885
$869
$852
$835
$922,759
$484,202
$91,219
$89,430
$87,677
$85,958
$84,273
320
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
2060-Transportation Grants
4030-Transportation Capital Proj
Grand Total
$11,106,569
$7,096,569
$4,010,000
$2,771,998
$2,771,998
$0
$533,401
$533,401
$0
$523,628
$523,628
$0
$518,949
$518,949
$0
$509,362
$509,362
$0
$2,514,864
$504,864
$2,010,000
$3,734,367
$1,734,367
$2,000,000
FY 2026-2035 Capital Improvement Program
Transit
Summary by Funding Source
321
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CIPTR21013
NORTH GLENDALE PARK & RIDE PROJECT
CIPTR22069
BUS STOP ENHANCEMENTS
CIPTR22095
TRANSIT BUS FLEET REPLACEMENT
CIPTR65022
TRANSP. PROG. ENGR. CONSULTANT
Grand Total
$3,109,764
$0
$0
$0
$0
$0
$0
$3,109,764
$2,562,202
$1,291,998
$243,401
$238,628
$233,949
$229,362
$224,864
$100,000
$2,010,000
$0
$0
$0
$0
$0
$2,010,000
$0
$3,424,603
$1,480,000
$290,000
$285,000
$285,000
$280,000
$280,000
$524,603
$11,106,569
$2,771,998
$533,401
$523,628
$518,949
$509,362
$2,514,864
$3,734,367
FY 2026-2035 Capital Improvement Program
Transit
Summary by Project
322
Capital Costs
Project Number:CIPTR21013
NORTH GLENDALE PARK & RIDE PROJECT
This project will establish a permanent Park and Ride facility. There are currently two Express Routes that serve north Glendale. One of the routes will be re-routed to reduce revenue
miles and lower operation and maintenance costs to the City.
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 2026-2035 Capital Improvement Program
Transit
Project Number
CIPTR21013
Package Number
FY26-35CIP
Project Type
Transit
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 2060-Transportation Grants
4030-Transportation Capita..
Grand Total
$1,109,764
$2,000,000
$1,109,764
$2,000,000
$3,109,764
$3,109,764
323
Capital Costs
Project Number:CIPTR22069
BUS STOP ENHANCEMENTS
The Glendale Bus Stop Enhancement Project is a multi-year program that will improve the passenger experience at Glendale bus stops throughout the city. This project will also bring
current non-ADA compliant stops into compliance. These improvements may include shelters, benches, trash cans, concrete pads, and other related ADA improvements. There have been
196 total stops identified for improvements, with 31 earmarked for FY23, leaving 165 locations. This funding will also supplement bus stop advertising revenue to add kiosks, panels, and
pad space at additional bus stop locations as the program is expanded.
Description
This set of projects is intended to enhance the safety, convenience, and function of bus stops in support of Glendale transit service operations and ridership, ensuring all stops are
accessible and ADA compliant.
Justification
FY 2026-2035 Capital Improvement Program
Transit
Project Number
CIPTR22069
Package Number
FY26-35CIP
Project Type
Transit
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
4030-Transportation Capita..
EST CARRYOVER 4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$2,349,428
$1,232,823
$232,252
$227,698
$223,234
$218,856
$214,565
$100,000
$0
$0
$0
$0
$0
$100,000
$89,279
$46,847
$8,826
$8,653
$8,483
$8,317
$8,153
$23,495
$12,328
$2,323
$2,277
$2,232
$2,189
$2,146
$2,562,202
$1,291,998
$243,401
$238,628
$233,949
$229,362
$324,864
324
Capital Costs
Project Number:CIPTR22095
TRANSIT BUS FLEET REPLACEMENT
This project supports the Transit Fleet Replacement Plan. Our current plan is programmed out through 2035. Federal funding for these replacement buses are programmed in the
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 2026-2035 Capital Improvement Program
Transit
Project Number
CIPTR22095
Package Number
FY26-35CIP
Project Type
Transit
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
VEHICLE
2060-Transportation Grants
Grand Total
$2,010,000
$2,010,000
$2,010,000
$2,010,000
325
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 2026-2035 Capital Improvement Program
Transit
Project Number
CIPTR65022
Package Number
FY26-35CIP
Project Type
Transit
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 4030-Transportation Capita..
STUDY
4030-Transportation Capita..
Grand Total
$524,603
$0
$0
$0
$0
$0
$524,603
$2,900,000
$1,480,000
$290,000
$285,000
$285,000
$280,000
$280,000
$3,424,603
$1,480,000
$290,000
$285,000
$285,000
$280,000
$804,603
326
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
6030-Sewer
6101-2019-Sewer DIF
Grand Total
$297,082,000
$7,000,000
$290,082,000
$166,250,000
$3,500,000
$162,750,000
$23,850,000
$700,000
$23,150,000
$27,776,000
$700,000
$27,076,000
$25,656,000
$700,000
$24,956,000
$21,160,000
$700,000
$20,460,000
$29,060,000
$700,000
$28,360,000
$3,330,000
$0
$3,330,000
FY 2026-2035 Capital Improvement Program
Wastewater
Summary by Funding Source
327
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CIPWW19088
ARROWHEAD SEWER LINE
CIPWW21026
WEST AREA WRF IMPROV - PHASE 3
CIPWW21027
ARROWHEAD WRF IMPROVEMENTS
CIPWW22076
SEWER LINE REHAB PROGRAM
CIPWW22077
LIFT STATION & FORCE MAIN REHAB
CIPWW22090
VISION 2 DEVELOPMENT PROJECT
CIPWW23010
FACILITIES REHAB – SEWER
CIPWW23012
SEWER DEVELOPMENT INFRASTRUCTURE
CIPWW63003
99TH AVE INTERCEPTOR LINE
CIPWW63010
91ST AVENUE WWTP IMPROVEMENTS
CIPWW63024
SEWER MANHOLE REHAB PROGRAM
CIPWW63031
WASTEWATER CAPITAL EQUIPMENT
CIPWW63032
WASTEWATER COLLECTION IMPROVEMENTS
Grand Total
$12,100,000
$5,000,000
$0
$0
$3,000,000
$100,000
$3,000,000
$1,000,000
$42,450,000
$22,050,000
$4,800,000
$4,800,000
$3,600,000
$1,000,000
$5,000,000
$1,200,000
$26,100,000
$15,000,000
$1,500,000
$1,500,000
$2,950,000
$2,950,000
$2,000,000
$200,000
$80,371,400
$54,495,000
$6,049,000
$8,550,000
$3,450,000
$3,754,000
$4,073,400
$0
$15,500,000
$2,500,000
$1,500,000
$2,425,000
$3,425,000
$2,225,000
$3,225,000
$200,000
$30,000
$0
$0
$0
$0
$0
$0
$30,000
$1,170,600
$505,000
$101,000
$101,000
$101,000
$101,000
$261,600
$0
$7,000,000
$3,500,000
$700,000
$700,000
$700,000
$700,000
$700,000
$0
$18,900,000
$9,000,000
$300,000
$1,300,000
$100,000
$4,000,000
$3,500,000
$700,000
$67,500,000
$35,000,000
$7,500,000
$7,000,000
$7,000,000
$5,000,000
$6,000,000
$0
$11,960,000
$9,200,000
$600,000
$600,000
$530,000
$530,000
$500,000
$0
$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
$297,082,000
$166,250,000
$23,850,000
$27,776,000
$25,656,000
$21,160,000
$29,060,000
$3,330,000
FY 2026-2035 Capital Improvement Program
Wastewater
Summary by Project
328
Capital Costs
Project Number:CIPWW19088
ARROWHEAD SEWER LINE
Rehabilitation of multiple sections of the sewer line in the Arrowhead Ranch area in Union Hills Road from 67th Avenue 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 final sewer collection line that conveys sewage
to the ARWRF for treatment.
Justification
FY 2026-2035 Capital Improvement Program
Wastewater
Project Number
CIPWW19088
Package Number
FY26-35CIP
Project Type
Wastewater
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
EST CARRYOVER 6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$8,000,000
$4,000,000
$2,000,000
$0
$2,000,000
$2,300,000
$700,000
$750,000
$100,000
$750,000
$1,000,000
$0
$0
$0
$1,000,000
$660,000
$200,000
$230,000
$0
$230,000
$140,000
$100,000
$20,000
$0
$20,000
$12,100,000
$5,000,000
$3,000,000
$100,000
$4,000,000
329
Capital Costs
Project Number:CIPWW21026
WEST AREA WRF IMPROV - PHASE 3
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 WRF was built in 2000 and processes 2.7 billion gallons of wastewater annually. A condition assessment will be performed first on components not rehabbed in earlier projects.
Rehabilitation is prioritized to maintain permit compliance, operational flexibility, worker safety, and efficient facility operation.
Justification
FY 2026-2035 Capital Improvement Program
Wastewater
Project Number
CIPWW21026
Package Number
FY26-35CIP
Project Type
Wastewater
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
EST CARRYOVER 6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$29,860,000
$16,000,000
$3,500,000
$3,500,000
$3,000,000
$800,000
$3,060,000
$9,250,000
$5,000,000
$1,000,000
$1,000,000
$400,000
$150,000
$1,700,000
$1,200,000
$0
$0
$0
$0
$0
$1,200,000
$1,780,000
$900,000
$250,000
$250,000
$150,000
$30,000
$200,000
$360,000
$150,000
$50,000
$50,000
$50,000
$20,000
$40,000
$42,450,000
$22,050,000
$4,800,000
$4,800,000
$3,600,000
$1,000,000
$6,200,000
330
Capital Costs
Project Number:CIPWW21027
ARROWHEAD WRF IMPROVEMENTS
Evaluate, design, and construct process improvements at Arrowhead Ranch WRF. System components for next rehabilitation include: flow equalization, SCADA equipment, aeration
blowers, electrical, and effluent reuse distribution system (ERDS).
Description
Arrowhead was built in 1985 and processes 1.5 billion gallons of wastewater annually. A condition assessment will be performed first on components not rehabbed in earlier projects to
prioritize near term facility needs for continued permit compliant efficient operations.
Justification
FY 2026-2035 Capital Improvement Program
Wastewater
Project Number
CIPWW21027
Package Number
FY26-35CIP
Project Type
Wastewater
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
EST CARRYOVER 6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$21,160,000
$12,500,000
$1,250,000
$1,250,000
$2,230,000
$2,230,000
$1,700,000
$3,720,000
$2,100,000
$210,000
$210,000
$500,000
$500,000
$200,000
$200,000
$0
$0
$0
$0
$0
$200,000
$720,000
$200,000
$20,000
$20,000
$200,000
$200,000
$80,000
$300,000
$200,000
$20,000
$20,000
$20,000
$20,000
$20,000
$26,100,000
$15,000,000
$1,500,000
$1,500,000
$2,950,000
$2,950,000
$2,200,000
331
Capital Costs
Project Number:CIPWW22076
SEWER LINE REHAB PROGRAM
Sewer rehabilitation is performed in phases based on condition assessments. The next phases include effort near the intersections of 67th Ave & Butler, Glendale & 57th Ave, Lamar &
54th Ave, Onyx & 63rd Ave, Ocotillo & 75th Ave, and Northern & 67th Ave.
Description
Continue the reliable and safe conveyance of sewage from residential and business customers throughout Glendale. This project is needed to reduce risk of sewer line collapse and
overflows.
Justification
FY 2026-2035 Capital Improvement Program
Wastewater
Project Number
CIPWW22076
Package Number
FY26-35CIP
Project Type
Wastewater
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$63,262,400
$44,295,000
$3,500,000
$6,000,000
$2,900,000
$3,074,000
$3,493,400
$13,499,000
$8,000,000
$2,049,000
$2,050,000
$500,000
$500,000
$400,000
$2,640,000
$1,500,000
$400,000
$400,000
$40,000
$150,000
$150,000
$970,000
$700,000
$100,000
$100,000
$10,000
$30,000
$30,000
$80,371,400
$54,495,000
$6,049,000
$8,550,000
$3,450,000
$3,754,000
$4,073,400
332
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
Lift station and force main rehabilitation is needed to maintain operations, meet safety requirements, and prevent sewer overflows. The 24" forcemain to the West Area WRF was
assessed and determined segments that require rehabilitation.
Justification
FY 2026-2035 Capital Improvement Program
Wastewater
Project Number
CIPWW22077
Package Number
FY26-35CIP
Project Type
Wastewater
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
EST CARRYOVER 6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$11,740,000
$2,000,000
$1,340,000
$1,600,000
$2,600,000
$1,800,000
$2,400,000
$2,380,000
$380,000
$100,000
$575,000
$575,000
$175,000
$575,000
$200,000
$0
$0
$0
$0
$0
$200,000
$950,000
$100,000
$50,000
$200,000
$200,000
$200,000
$200,000
$230,000
$20,000
$10,000
$50,000
$50,000
$50,000
$50,000
$15,500,000
$2,500,000
$1,500,000
$2,425,000
$3,425,000
$2,225,000
$3,425,000
333
Capital Costs
Project Number:CIPWW22090
VISION 2 DEVELOPMENT PROJECT
Design and construct sewer lift station adjacent to Ballpark Bvld and the SWC of the Vision 2 development area to transport wastewater to the 99th Avenue Interceptor connection on the
east side of the area.
Description
A lift station pumps wastewater collected from a lower elevation area to a connection on a gravity forced sewer line that is at a higher elevation. This allows for sewer services to an area
that otherwise could not be connected to the sewer system.
Justification
FY 2026-2035 Capital Improvement Program
Wastewater
Project Number
CIPWW22090
Package Number
FY26-35CIP
Project Type
Wastewater
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 6030-Sewer
Grand Total
$30,000
$30,000
$30,000
$30,000
334
Capital Costs
Project Number:CIPWW23010
FACILITIES REHAB – SEWER
Replace roofs, interior and exterior facility components at wastewater facilities per Facilities assessment.
Description
Replace roof, interior & exterior building and pavement replacement is needed to prevent damage to infrastructure and contents.
Justification
FY 2026-2035 Capital Improvement Program
Wastewater
Project Number
CIPWW23010
Package Number
FY26-35CIP
Project Type
Wastewater
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$1,160,000
$500,000
$100,000
$100,000
$100,000
$100,000
$260,000
$10,600
$5,000
$1,000
$1,000
$1,000
$1,000
$1,600
$1,170,600
$505,000
$101,000
$101,000
$101,000
$101,000
$261,600
335
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 2026-2035 Capital Improvement Program
Wastewater
Project Number
CIPWW23012
Package Number
FY26-35CIP
Project Type
Wastewater
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6101-2019-Sewer DIF
DESIGN
6101-2019-Sewer DIF
INTRNL CHG
6101-2019-Sewer DIF
Grand Total
$5,500,000
$3,000,000
$500,000
$500,000
$500,000
$500,000
$500,000
$800,000
$300,000
$100,000
$100,000
$100,000
$100,000
$100,000
$700,000
$200,000
$100,000
$100,000
$100,000
$100,000
$100,000
$7,000,000
$3,500,000
$700,000
$700,000
$700,000
$700,000
$700,000
336
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 2026-2035 Capital Improvement Program
Wastewater
Project Number
CIPWW63003
Package Number
FY26-35CIP
Project Type
Wastewater
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 6030-Sewer
NONCAPITAL
6030-Sewer
Grand Total
$700,000
$0
$0
$0
$0
$0
$700,000
$18,200,000
$9,000,000
$300,000
$1,300,000
$100,000
$4,000,000
$3,500,000
$18,900,000
$9,000,000
$300,000
$1,300,000
$100,000
$4,000,000
$4,200,000
337
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 2026-2035 Capital Improvement Program
Wastewater
Project Number
CIPWW63010
Package Number
FY26-35CIP
Project Type
Wastewater
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
NONCAPITAL
6030-Sewer
Grand Total
$67,500,000
$35,000,000
$7,500,000
$7,000,000
$7,000,000
$5,000,000
$6,000,000
$67,500,000
$35,000,000
$7,500,000
$7,000,000
$7,000,000
$5,000,000
$6,000,000
338
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 2026-2035 Capital Improvement Program
Wastewater
Project Number
CIPWW63024
Package Number
FY26-35CIP
Project Type
Wastewater
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$11,280,000
$8,700,000
$550,000
$550,000
$500,000
$500,000
$480,000
$555,000
$400,000
$45,000
$45,000
$25,000
$25,000
$15,000
$125,000
$100,000
$5,000
$5,000
$5,000
$5,000
$5,000
$11,960,000
$9,200,000
$600,000
$600,000
$530,000
$530,000
$500,000
339
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 2026-2035 Capital Improvement Program
Wastewater
Project Number
CIPWW63031
Package Number
FY26-35CIP
Project Type
Wastewater
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
340
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 2026-2035 Capital Improvement Program
Wastewater
Project Number
CIPWW63032
Package Number
FY26-35CIP
Project Type
Wastewater
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
341
Funding Source
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
6020-Water
6065-2014-DIF Water
6071-2019-Water DIF
Grand Total
$736,832,452
$8,700,000
$640,000
$727,492,452
$470,510,000
$0
$0
$470,510,000
$44,018,160
$0
$0
$44,018,160
$60,560,240
$1,275,000
$0
$59,285,240
$50,628,940
$1,175,000
$0
$49,453,940
$56,004,064
$3,800,000
$0
$52,204,064
$47,231,048
$1,850,000
$0
$45,381,048
$7,880,000
$600,000
$640,000
$6,640,000
FY 2026-2035 Capital Improvement Program
Water
Summary by Funding Source
342
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
CIPWA22074
DATA MANAGEMENT PROGRAM
CIPWA23008
WATER METER DATA COLLECTION SYSTEM
CIPWA23009
FACILITIES REHAB – WATER
CIPWA23011
WATER DEVELOPMENT INFRASTRUCTURE
CIPWA26001
BARTLETT LAKE ADDITIONAL SPACE
CIPWA26002
ADVANCED WATER PURIFICATION FACILIT
CIPWA60017
WATER & WASTEWATER SYSTEMS MODELING
CIPWA60018
LABORATORY EQUIPMENT REPLACEMENT
CIPWA60019
VEHICLE REPLACEMENT PROGRAM
CIPWA61001
WATER VALVE REPLACEMENT PRGM
$8,860,000
$875,000
$1,025,000
$1,025,000
$1,025,000
$3,650,000
$660,000
$600,000
$14,150,000
$7,000,000
$1,300,000
$1,300,000
$1,400,000
$1,300,000
$1,650,000
$200,000
$4,900,000
$2,200,000
$420,000
$420,000
$460,000
$500,000
$800,000
$100,000
$58,500,000
$10,000,000
$8,500,000
$9,000,000
$8,500,000
$10,500,000
$10,500,000
$1,500,000
$34,500,000
$26,500,000
$3,000,000
$3,000,000
$1,000,000
$500,000
$500,000
$0
$53,870,000
$43,000,000
$2,500,000
$2,500,000
$2,540,000
$1,750,000
$1,580,000
$0
$77,000,000
$45,000,000
$3,000,000
$7,000,000
$7,000,000
$8,000,000
$6,000,000
$1,000,000
$20,000
$0
$0
$0
$0
$0
$0
$20,000
$32,000,000
$0
$0
$6,000,000
$10,000,000
$10,000,000
$4,000,000
$2,000,000
$2,010,000
$1,000,000
$202,000
$202,000
$202,000
$202,000
$202,000
$0
$2,340,000
$750,000
$250,000
$250,000
$150,000
$150,000
$150,000
$640,000
$11,990,000
$0
$0
$4,000,000
$4,000,000
$500,000
$3,490,000
$0
$261,342,452
$231,935,000
$12,271,160
$13,963,240
$2,736,940
$52,064
$384,048
$0
$1,600,000
$750,000
$150,000
$150,000
$150,000
$150,000
$150,000
$100,000
$1,170,000
$0
$150,000
$500,000
$150,000
$150,000
$150,000
$70,000
$15,800,000
$7,500,000
$1,500,000
$1,500,000
$1,500,000
$1,500,000
$1,500,000
$800,000
$15,000,000
$7,500,000
$1,500,000
$1,500,000
$1,500,000
$1,500,000
$1,500,000
$0
FY 2026-2035 Capital Improvement Program
Water
Summary by Project
343
Project Number
Project Title
CARRYOVER
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CIPWA61013
WATER LINE REHABILITATION PROGRAM
CIPWA61023
WATER SYSTEM SECURITY
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
$78,150,000
$50,000,000
$6,000,000
$6,000,000
$4,800,000
$5,800,000
$5,300,000
$250,000
$1,100,000
$350,000
$150,000
$150,000
$150,000
$150,000
$150,000
$0
$11,700,000
$0
$0
$0
$0
$6,000,000
$5,500,000
$200,000
$5,230,000
$2,500,000
$500,000
$500,000
$515,000
$500,000
$515,000
$200,000
$27,900,000
$24,650,000
$100,000
$100,000
$850,000
$1,650,000
$550,000
$0
$4,100,000
$2,500,000
$200,000
$200,000
$500,000
$200,000
$500,000
$0
$7,200,000
$3,500,000
$700,000
$700,000
$700,000
$700,000
$700,000
$200,000
$6,400,000
$3,000,000
$600,000
$600,000
$800,000
$600,000
$800,000
$0
$736,832,452
$470,510,000
$44,018,160
$60,560,240
$50,628,940
$56,004,064
$47,231,048
$7,880,000
FY 2026-2035 Capital Improvement Program
Water
Summary by Project
344
Capital Costs
Project Number:CIPWA19018
WATER RIGHTS & OTHER SUPPLY SOURCES
Acquire additional water sources. Includes: 100-year lease of Central Arizona Project(CAP) water rights per the White Mountain Apache Tribe(WMAT) settlement for 2,363 acre feet
annually, regional utility exchanges, and the SRP to CAP interconnect facility(SCIF).
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 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA19018
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 6071-2019-Water DIF
NONCAPITAL
6020-Water
6071-2019-Water DIF
Grand Total
$600,000
$0
$0
$0
$0
$0
$600,000
$6,360,000
$1,900,000
$0
$875,000
$0
$1,025,000
$1,025,000
$0
$1,025,000
$0
$3,650,000
$0
$660,000
$0
$8,860,000
$875,000
$1,025,000
$1,025,000
$1,025,000
$3,650,000
$1,260,000
345
Capital Costs
Project Number:CIPWA19020
SCADA IMPROVEMENTS
Study alternative technologies and communication systems to develop a master plan to upgrade equipment for the Supervisory Control and Data Acquisition (SCADA) system. Includes
communication system redundancy, fiber, and pertinent electrical equipment.
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 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA19020
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EQUIPMENT
6020-Water
EST CARRYOVER 6020-Water
NONCAPITAL
6020-Water
Grand Total
$9,625,000
$7,000,000
$500,000
$500,000
$400,000
$400,000
$825,000
$200,000
$0
$0
$0
$0
$0
$200,000
$4,325,000
$0
$800,000
$800,000
$1,000,000
$900,000
$825,000
$14,150,000
$7,000,000
$1,300,000
$1,300,000
$1,400,000
$1,300,000
$1,850,000
346
Capital Costs
Project Number:CIPWA19021
STORAGE & RECOVERY WELLS REHAB
Rehabilitate four aquifer storage and recovery wells (two at the Arrowhead WRF & two at Oasis Lake) and eight vadose zone recharge wells (six at the AWRF and two at Oasis Lake) on a
10-year cycle.
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 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA19021
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
NONCAPITAL
6020-Water
Grand Total
$100,000
$0
$0
$0
$0
$0
$100,000
$185,000
$100,000
$10,000
$10,000
$15,000
$20,000
$30,000
$4,615,000
$2,100,000
$410,000
$410,000
$445,000
$480,000
$770,000
$4,900,000
$2,200,000
$420,000
$420,000
$460,000
$500,000
$900,000
347
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, design and construct COG51, COG52, COG53, and future wells. Glendale has been awarded federal funding as part of project for well treatment.
Description
Provide water supply redundancy from multiple sources at times of restricted supply is critical. Wells can provide direct supply during drought management, plant shut-down, or
transmission interruptions.
Justification
FY 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA19022
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6020-Water
6071-2019-Water DIF
DESIGN
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
6071-2019-Water DIF
PUBLIC ART
6020-Water
Grand Total
$1,000,000
$46,930,000
$0
$8,000,000
$0
$7,130,000
$0
$6,800,000
$0
$8,000,000
$0
$9,000,000
$1,000,000
$8,000,000
$6,885,000
$1,500,000
$1,000,000
$1,920,000
$440,000
$1,025,000
$1,000,000
$1,500,000
$0
$0
$0
$0
$0
$1,500,000
$40,000
$1,720,000
$0
$400,000
$0
$300,000
$0
$200,000
$0
$50,000
$0
$400,000
$40,000
$370,000
$425,000
$100,000
$70,000
$80,000
$10,000
$75,000
$90,000
$58,500,000
$10,000,000
$8,500,000
$9,000,000
$8,500,000
$10,500,000
$12,000,000
348
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 include: finished water improvements, IX plant
operations, chemical feed system, and other process systems. Last five-year amount is placeholder for next assessment and rehabilitation 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 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA21022
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$28,800,000
$23,500,000
$2,000,000
$2,000,000
$700,000
$300,000
$300,000
$4,550,000
$2,350,000
$900,000
$900,000
$200,000
$100,000
$100,000
$900,000
$500,000
$80,000
$80,000
$80,000
$80,000
$80,000
$250,000
$150,000
$20,000
$20,000
$20,000
$20,000
$20,000
$34,500,000
$26,500,000
$3,000,000
$3,000,000
$1,000,000
$500,000
$500,000
349
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 Peak WTP treats 13 billion gallons of CAP water annually for the northern portion of Glendale and the city of Peoria. A condition assessment and rehabilitation program of the
plant every 5 - 7 years is planned for a reliable and efficient treatment facility.
Justification
FY 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA21023
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$45,328,000
$37,000,000
$2,000,000
$2,000,000
$2,090,000
$1,238,000
$1,000,000
$7,050,000
$5,100,000
$350,000
$350,000
$350,000
$400,000
$500,000
$1,190,000
$750,000
$100,000
$100,000
$80,000
$100,000
$60,000
$302,000
$150,000
$50,000
$50,000
$20,000
$12,000
$20,000
$53,870,000
$43,000,000
$2,500,000
$2,500,000
$2,540,000
$1,750,000
$1,580,000
350
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. Last five-year amount is placeholder for next assessment and rehab cycle.
Description
Cholla WTP treats 4 billion gallons of SRP water annually for the central portion of Glendale. A condition assessment and rehabilitation program of the plant every 5 - 7 years is planned for
a reliable and efficient treatment facility.
Justification
FY 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA21024
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$63,900,000
$39,000,000
$2,000,000
$6,000,000
$6,000,000
$6,100,000
$4,800,000
$8,640,000
$4,100,000
$680,000
$720,000
$720,000
$1,500,000
$920,000
$1,000,000
$0
$0
$0
$0
$0
$1,000,000
$2,250,000
$900,000
$300,000
$240,000
$240,000
$340,000
$230,000
$1,210,000
$1,000,000
$20,000
$40,000
$40,000
$60,000
$50,000
$77,000,000
$45,000,000
$3,000,000
$7,000,000
$7,000,000
$8,000,000
$7,000,000
351
Capital Costs
Project Number:CIPWA22074
DATA MANAGEMENT PROGRAM
Assess and implement new data management application to manage all department data base apps. Develop dash board bench-marks.
Description
Department data bases are fragmented, out of date, and do not provide centralized management of results. New technology will "mine" all data bases and provide real-time results to
manage treatment operations more effective and efficiently.
Justification
FY 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA22074
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 6020-Water
Grand Total
$20,000
$20,000
$20,000
$20,000
352
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 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA23008
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 6020-Water
NONCAPITAL
6020-Water
Grand Total
$2,000,000
$0
$0
$0
$2,000,000
$30,000,000
$6,000,000
$10,000,000
$10,000,000
$4,000,000
$32,000,000
$6,000,000
$10,000,000
$10,000,000
$6,000,000
353
Capital Costs
Project Number:CIPWA23009
FACILITIES REHAB – WATER
Replace roofs, interior and exterior facility components at water facilities per Facilities assessment.
Description
Roof, interior & exterior building, and pavement rehabilitation and replacement is needed to prevent damage to building infrastructure and contents.
Justification
FY 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA23009
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6020-Water
PUBLIC ART
6020-Water
Grand Total
$1,980,000
$980,000
$200,000
$200,000
$200,000
$200,000
$200,000
$30,000
$20,000
$2,000
$2,000
$2,000
$2,000
$2,000
$2,010,000
$1,000,000
$202,000
$202,000
$202,000
$202,000
$202,000
354
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 Infrastructure Improvement Plan (IIP).
Justification
FY 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA23011
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6020-Water
6071-2019-Water DIF
DESIGN
6020-Water
6071-2019-Water DIF
EST CARRYOVER 6065-2014-DIF Water
Grand Total
$500,000
$695,000
$0
$495,000
$0
$200,000
$200,000
$0
$100,000
$0
$100,000
$0
$100,000
$0
$200,000
$305,000
$0
$255,000
$0
$50,000
$50,000
$0
$50,000
$0
$50,000
$0
$50,000
$0
$640,000
$0
$0
$0
$0
$0
$640,000
$2,340,000
$750,000
$250,000
$250,000
$150,000
$150,000
$790,000
355
Capital Costs
Project Number:CIPWA26001
BARTLETT LAKE ADDITIONAL SPACE
SRP is evaluating alternatives to increase storage capacity along the Verde River through planned modifications to Bartlett Lake Dam. This expansion project would provide Glendale
4,500 acre feet of additional storage for future use.
Description
Data affirms ongoing drought conditions impacting the Colorado River supply to Glendale. Participation in this regional utility approach secures additional water sources for drought
management.
Justification
FY 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA26001
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
NONCAPITAL
6020-Water
Grand Total
$11,990,000
$4,000,000
$4,000,000
$500,000
$3,490,000
$11,990,000
$4,000,000
$4,000,000
$500,000
$3,490,000
356
Capital Costs
Project Number:CIPWA26002
ADVANCED WATER PURIFICATION FACILIT
Evaluate and participate in the new approach of Advanced Water Purification that could be located at the 91st Ave WWTP or other west-side facility to provide additional water sources.
Description
Data affirms ongoing drought conditions impacting the Colorado River supply to Glendale. Participation in this regional utility approach secures additional water sources for drought
management.
Justification
FY 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA26002
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
NONCAPITAL
6020-Water
Grand Total
$261,342,452
$231,935,000
$12,271,160
$13,963,240
$2,736,940
$52,064
$384,048
$261,342,452
$231,935,000
$12,271,160
$13,963,240
$2,736,940
$52,064
$384,048
357
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 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA60017
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 6020-Water
NONCAPITAL
6020-Water
Grand Total
$100,000
$0
$0
$0
$0
$0
$100,000
$1,500,000
$750,000
$150,000
$150,000
$150,000
$150,000
$150,000
$1,600,000
$750,000
$150,000
$150,000
$150,000
$150,000
$250,000
358
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 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA60018
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EQUIPMENT
6020-Water
EST CARRYOVER 6020-Water
Grand Total
$1,100,000
$150,000
$500,000
$150,000
$150,000
$150,000
$70,000
$0
$0
$0
$0
$70,000
$1,170,000
$150,000
$500,000
$150,000
$150,000
$220,000
359
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 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA60019
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EST CARRYOVER 6020-Water
VEHICLE
6020-Water
Grand Total
$800,000
$0
$0
$0
$0
$0
$800,000
$15,000,000
$7,500,000
$1,500,000
$1,500,000
$1,500,000
$1,500,000
$1,500,000
$15,800,000
$7,500,000
$1,500,000
$1,500,000
$1,500,000
$1,500,000
$2,300,000
360
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, 50 to 60 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 30 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 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA61001
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$13,675,000
$7,000,000
$1,335,000
$1,335,000
$1,335,000
$1,335,000
$1,335,000
$1,160,000
$410,000
$150,000
$150,000
$150,000
$150,000
$150,000
$165,000
$90,000
$15,000
$15,000
$15,000
$15,000
$15,000
$15,000,000
$7,500,000
$1,500,000
$1,500,000
$1,500,000
$1,500,000
$1,500,000
361
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. The segments include effort near the intersections
of Maryland & 54th Ave, Palmaire & 56th Ave, State & 61st Ave, 59th Ave from Glendale to Northern, and 67th Ave from Glendale to Bethany Home.
Description
The average age of the water distribution system is over 45 years old. Rehabilitation or replacement is performed based on evaluation of the condition of the line segment to reduce risk of
failure.
Justification
FY 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA61013
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$67,800,000
$45,000,000
$5,000,000
$5,000,000
$3,800,000
$4,500,000
$4,500,000
$8,500,000
$4,500,000
$800,000
$800,000
$800,000
$1,000,000
$600,000
$250,000
$0
$0
$0
$0
$0
$250,000
$1,260,000
$400,000
$150,000
$150,000
$150,000
$250,000
$160,000
$340,000
$100,000
$50,000
$50,000
$50,000
$50,000
$40,000
$78,150,000
$50,000,000
$6,000,000
$6,000,000
$4,800,000
$5,800,000
$5,550,000
362
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 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA61023
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
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
363
Capital Costs
Project Number:CIPWA61045
THUNDERBIRD RESERV & DIST SYS IMPRV
Design and construct improvements at Thunderbird Reservoir and nearby location for new booster station and zones 3/2 flow control facility. Project includes electrical, instrumentation,
and water quality improvements.
Description
The 12 million gallon reservoir was constructed in 1985 and is essential to meeting peak hourly water demand within the north and central portion of Glendale. Condition assessments and
the integrated water master plan recommend reservoir and booster station improvements for drought resilience.
Justification
FY 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA61045
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$8,900,000
$4,500,000
$4,400,000
$2,150,000
$1,300,000
$850,000
$200,000
$0
$200,000
$350,000
$150,000
$200,000
$100,000
$50,000
$50,000
$11,700,000
$6,000,000
$5,700,000
364
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 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA61047
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
EST CARRYOVER 6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$3,800,000
$1,800,000
$400,000
$400,000
$400,000
$400,000
$400,000
$755,000
$300,000
$85,000
$85,000
$100,000
$85,000
$100,000
$200,000
$0
$0
$0
$0
$0
$200,000
$360,000
$300,000
$12,000
$12,000
$12,000
$12,000
$12,000
$115,000
$100,000
$3,000
$3,000
$3,000
$3,000
$3,000
$5,230,000
$2,500,000
$500,000
$500,000
$515,000
$500,000
$715,000
365
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 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA61048
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$21,780,000
$20,000,000
$65,000
$65,000
$250,000
$1,000,000
$400,000
$5,090,000
$4,050,000
$20,000
$20,000
$400,000
$500,000
$100,000
$756,000
$400,000
$10,000
$10,000
$150,000
$140,000
$46,000
$274,000
$200,000
$5,000
$5,000
$50,000
$10,000
$4,000
$27,900,000
$24,650,000
$100,000
$100,000
$850,000
$1,650,000
$550,000
366
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 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA61054
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$3,190,000
$1,900,000
$170,000
$180,000
$380,000
$180,000
$380,000
$710,000
$500,000
$10,000
$0
$100,000
$0
$100,000
$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
$4,100,000
$2,500,000
$200,000
$200,000
$500,000
$200,000
$500,000
367
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 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA61061
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
EQUIPMENT
6020-Water
EST CARRYOVER 6020-Water
Grand Total
$7,000,000
$3,500,000
$700,000
$700,000
$700,000
$700,000
$700,000
$200,000
$0
$0
$0
$0
$0
$200,000
$7,200,000
$3,500,000
$700,000
$700,000
$700,000
$700,000
$900,000
368
Capital Costs
Project Number:CIPWA61062
TRANSMISSION LINE & VALVE ASSESSMNT
Assess condition of large 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
Glendale's water distribution network has central transmission pipelines connecting Pyramid Peak WTP and Cholla WTP which allows operations to move water throughout the City. A
segment of these pipelines also supply the City of Peoria. These pipelines are critical infrastructure and their assessment and rehabilitation are essential.
Justification
FY 2026-2035 Capital Improvement Program
Water
Project Number
CIPWA61062
Package Number
FY26-35CIP
Project Type
Water
Category
Funding Source
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031-2035
Grand Total
INTRNL CHG
6020-Water
NONCAPITAL
6020-Water
Grand Total
$350,000
$250,000
$20,000
$20,000
$20,000
$20,000
$20,000
$6,050,000
$2,750,000
$580,000
$580,000
$780,000
$580,000
$780,000
$6,400,000
$3,000,000
$600,000
$600,000
$800,000
$600,000
$800,000
369