Capital Improvement Program FY2021-FY2030

City of Glendale — Regular Meeting (2020-06-02)
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FY2021 – FY2030 
Capital Improvement 
Program

CITY OF GLENDALE 
FY2021-FY2030 CAPITAL IMPROVEMENT PROGRAM 
TABLE OF CONTENTS 
 
 
Summary by Project Type 
 
 
 
 
 
1 
Summary by Fund Source 
 
 
 
 
 
3 
Airport 
 
 
 
 
 
 
 
 
 
5 
Arts  
 
 
 
 
 
 
 
 
 
23 
Drainage  
 
 
 
 
 
 
 
 
27 
Facility Maintenance 
 
 
 
 
 
 
35 
Landfill  
 
 
 
 
 
 
 
 
57 
Library 
 
 
 
 
 
 
 
 
 
79 
Parking Lots  
 
 
 
 
 
 
 
85 
Parks 
 
 
 
 
 
 
 
 
 
89 
Public Safety  
 
 
 
 
 
 
 
109 
Solid Waste 
 
 
 
 
 
 
 
 
131 
Streets 
 
 
 
 
 
 
 
 
 
141 
Transit 
 
 
 
 
 
 
 
 
 
171 
Wastewater 
 
 
 
 
 
 
 
 
177 
Water 
 
 
 
 
 
 
 
 
 
199

Project Type
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
Airport
Arts
Drainage
Facility Maintenance
Landﬁll
Library
Parking Lots
Parks
Public Safety
Solid Waste
Streets
Transit
Wastewater
Water
Grand Total
$1,221,046,470
$317,289,925
$148,119,450
$4,011,581
$164,947,985
$30,980,358
$138,137,794
$116,871,509
$5,869,249
$24,338,165
$49,845,516
$174,089,014
$25,370,655
$1,245,125
$19,930,144
$571,461,803
$157,583,225
$59,400,000
$1,415,000
$57,395,000
$11,713,501
$67,841,175
$60,901,824
$5,869,249
$9,013,778
$17,270,300
$115,396,706
$6,037,045
$0
$1,625,000
$104,636,947
$21,970,000
$17,730,000
$275,000
$12,015,000
$3,025,682
$12,429,003
$10,760,863
$0
$8,729,376
$836,400
$14,654,438
$500,240
$0
$1,710,945
$114,765,977
$19,830,000
$12,255,950
$275,000
$14,355,579
$2,328,338
$23,607,336
$12,119,333
$0
$4,667,805
$4,108,350
$11,753,746
$5,113,940
$0
$4,350,600
$126,058,893
$25,400,000
$13,412,000
$270,000
$14,545,715
$4,130,304
$24,139,115
$13,052,763
$0
$1,927,206
$5,002,350
$14,745,000
$6,208,840
$0
$3,225,600
$128,789,025
$32,205,000
$18,712,000
$270,000
$20,345,862
$3,883,213
$1,412,000
$17,383,410
$0
$0
$11,569,300
$12,989,700
$6,630,290
$0
$3,388,250
$81,434,050
$12,500,000
$11,727,000
$1,416,581
$30,066,124
$3,231,371
$7,532,000
$2,028,881
$0
$0
$4,331,400
$2,861,752
$880,300
$300,000
$4,558,641
$93,899,775
$47,801,700
$14,882,500
$90,000
$16,224,705
$2,667,949
$1,177,165
$624,435
$0
$0
$6,727,416
$1,687,672
$0
$945,125
$1,071,108
FY 2021-2030 Capital Improvement Program
CIP Summary by Project Type
1

2

Funding Source
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
1080-General Government Capital Prj
2060-Transportation Grants
2110-Arts Commission
2160-Other Grants
2190-Airport Capital Grant
4010-Streets Construction
4020-Hurf Streets Construction
4030-Transportation Capital Proj
4040-Public Safety Construction
4050-Parks Construction
4060-Government Facilities
4080-Cultural Facility
4090-Open Space/Trail Construction
4100-Library Construction
4110-Flood Control Construction
4240-DIF Citywide Parks
4290-DIF Citywide Open Space
$150,000
$105,917
$16,517,235
$24,338,165
$11,805,995
$300,000
$45,560,437
$101,345,319
$121,497,888
$116,882,367
$39,597,760
$14,769,709
$16,668,945
$6,796,809
$1,245,125
$1,538,363
$137,571,277
$0
$0
$4,833,345
$9,013,778
$11,629,200
$0
$25,065,090
$46,400,000
$60,541,395
$42,810,000
$17,625,000
$0
$0
$0
$0
$0
$106,076,969
$0
$0
$259,500
$8,729,376
$0
$0
$6,981,438
$10,760,863
$9,836,328
$10,590,000
$3,525,000
$0
$1,385,945
$0
$0
$0
$7,506,415
$0
$0
$2,773,200
$4,667,805
$0
$0
$2,580,746
$12,119,333
$20,250,136
$12,930,579
$3,525,000
$0
$4,025,600
$2,100,000
$0
$0
$8,270,940
$0
$0
$3,393,100
$1,927,206
$0
$0
$6,072,000
$13,052,763
$22,098,490
$13,115,715
$3,525,000
$0
$2,900,600
$2,575,000
$0
$0
$6,454,365
$0
$0
$4,935,290
$0
$0
$0
$4,816,700
$17,383,410
$970,000
$16,302,547
$3,525,000
$0
$3,063,250
$1,625,000
$0
$0
$4,185,000
$0
$0
$322,800
$0
$176,795
$300,000
$0
$1,485,756
$7,532,000
$18,601,516
$5,351,694
$5,225,450
$4,293,550
$487,500
$300,000
$1,468,363
$2,526,752
$150,000
$105,917
$0
$0
$0
$0
$44,463
$143,194
$269,539
$2,532,010
$2,521,066
$9,544,259
$1,000,000
$9,309
$945,125
$70,000
$2,550,836
FY 2021-2030 Capital Improvement Program
All
Summary by Funding Source
3

Funding Source
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
4320-DIF Parks and Rec Zone 1 East
4330-DIF Parks &Rec Zone 2 west 101
4410-DIF Streets Zone 1 East
4420-DIF Streets Zone 2 West 101
6020-Water
6030-Sewer
6110-Landﬁll
6120-Solid Waste
Grand Total
$1,221,046,470
$37,307,826
$49,862,868
$148,126,619
$323,312,739
$2,218,478
$3,244,285
$88,226
$194,119
$571,461,803
$11,713,501
$17,270,300
$59,400,000
$159,083,225
$0
$0
$0
$0
$104,636,947
$3,025,682
$836,400
$17,730,000
$23,470,000
$0
$0
$0
$0
$114,765,977
$3,828,338
$4,108,350
$12,255,950
$21,330,000
$0
$0
$0
$0
$126,058,893
$5,630,304
$5,002,350
$13,412,000
$26,900,000
$0
$0
$0
$0
$128,789,025
$6,883,213
$11,569,300
$18,712,000
$32,205,000
$0
$2,613,315
$0
$0
$81,434,050
$3,558,839
$4,348,752
$11,734,169
$12,522,814
$500,000
$630,970
$0
$66,330
$93,899,775
$2,667,949
$6,727,416
$14,882,500
$47,801,700
$1,718,478
$0
$88,226
$127,789
FY 2021-2030 Capital Improvement Program
All
Summary by Funding Source
4

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPAP19075
AIRPORT EA FOR CHANNELIZATION
CIPAP19076
SOUTH APRON PHASE 1
PAVEMENT RECONS
CIPAP20001
SOUTH APRON PHASE 2
REHABILITATION
CIPAP20002
RUNWAY REHABILITATION
CIPAP20003
WEATHER REPORTING
EQUIPMENT
CIPAP20004
AIRPORT PLANNING STUDY
CIPAP20005
AIRFIELD LIGHTING
PRESERVATION
CIPAP20018
TAXIWAY PAVEMENT REHAB &
PRESERVE
CIPAP21005
AIRPORT BUILDING
CONSTRUCTION STUDY
CIPAP21006
AIRPORT BLDG CONSTRUCT ENV.
ASSESS
CIPAP21007
AIRPORT MASTER PLAN STUDY
CIPAP21009
AIRPORT SECURITY FENCING
CIPAP21010
SOUTHWEST APRON DESIGN /
CONSTRUCT
CIPAP21011
AUTO PARKING REHABILITATION
CIPAP21012
AIRSIDE PAVEMENT
MAINTENANCE
CIPAP65078
AIRPORT MATCHING FUNDS
Grand Total
$315,000
$0
$0
$0
$315,000
$0
$0
$0
$3,343,550
$0
$0
$0
$0
$0
$3,343,550
$0
$2,388,250
$0
$0
$0
$0
$2,388,250
$0
$0
$1,910,600
$0
$0
$0
$1,910,600
$0
$0
$0
$450,000
$0
$0
$0
$0
$450,000
$0
$0
$315,000
$0
$0
$315,000
$0
$0
$0
$0
$1,910,600
$0
$0
$1,910,600
$0
$0
$0
$0
$1,500,000
$0
$0
$0
$0
$0
$500,000
$1,000,000
$405,000
$0
$405,000
$0
$0
$0
$0
$0
$360,000
$0
$360,000
$0
$0
$0
$0
$0
$620,945
$0
$620,945
$0
$0
$0
$0
$0
$675,000
$0
$0
$0
$675,000
$0
$0
$0
$2,025,000
$0
$0
$1,800,000
$0
$225,000
$0
$0
$450,000
$0
$0
$0
$0
$0
$450,000
$0
$1,690,091
$875,000
$175,000
$175,000
$175,000
$175,000
$115,091
$0
$1,571,108
$750,000
$150,000
$150,000
$150,000
$150,000
$150,000
$71,108
$19,930,144
$1,625,000
$1,710,945
$4,350,600
$3,225,600
$3,388,250
$4,558,641
$1,071,108
FY 2021-2030 Capital Improvement Program
Airport
Summary by Project
5

Funding Source
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
2190-Airport Capital Grant
4030-Transportation Capital Proj
Grand Total
$19,930,144
$3,261,199
$16,668,945
$1,625,000
$1,625,000
$0
$1,710,945
$325,000
$1,385,945
$4,350,600
$325,000
$4,025,600
$3,225,600
$325,000
$2,900,600
$3,388,250
$325,000
$3,063,250
$4,558,641
$265,091
$4,293,550
$1,071,108
$71,108
$1,000,000
FY 2021-2030 Capital Improvement Program
Airport
Summary by Funding Source
6

Capital Costs
Project Number:CIPAP19075
AIRPORT EA FOR CHANNELIZATION
This project is to conduct an Environmental Assessment for channelization of New River. This project also includes a Wildlife Hazard Management Plan (WHMP) for the airport.
Description
This project will allow the airport to obtain additional land needed to meet Federal Aviation Administration design standards. A WHMP is a Federal mandate. Outside funding is to be
leveraged for this project.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Airport
Project Number
CIPAP19075
Package Number
FY21-30CIP
Project Type
Airport
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$315,000
$315,000
$315,000
$315,000
7

Capital Costs
Project Number:CIPAP19076
SOUTH APRON PHASE 1 PAVEMENT RECONS
Full reconstruction of pavement in South Apron including intersections A4 and A6 totaling approximately 38,000 square yards.
Description
Outside funding is to be leveraged for this project. In addition to FAA, this project is required under ADOT Grant Assurances and Airport Design Standards.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Airport
Project Number
CIPAP19076
Package Number
FY21-30CIP
Project Type
Airport
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$3,343,550
$3,343,550
$3,343,550
$3,343,550
8

Capital Costs
Project Number:CIPAP20001
SOUTH APRON PHASE 2 REHABILITATION
Project to rehabilitate south apron by mill and overlay, totaling approximately 93,000 square yards, including Ramp-1 relocation.
Description
The relocation of the apron intersection is to comply with FAA design standards. In addition to FAA, this project is required under ADOT Grant Assurances and Airport Design Standards.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Airport
Project Number
CIPAP20001
Package Number
FY21-30CIP
Project Type
Airport
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$2,388,250
$2,388,250
$2,388,250
$2,388,250
9

Capital Costs
Project Number:CIPAP20002
RUNWAY REHABILITATION
Project is to rehabilitate the runway by adding a mill and overlay treatment to the pavement, approximately 80,000 square yards.
Description
The Airport Pavement Maintenance Management Program indicates rehabilitation is necessary on the existing runway. Outside funding is to be leveraged for this project. Project required
under FAA and ADOT Grant Assurances and Airport Design Standards.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Airport
Project Number
CIPAP20002
Package Number
FY21-30CIP
Project Type
Airport
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$1,910,600
$1,910,600
$1,910,600
$1,910,600
10

Capital Costs
Project Number:CIPAP20003
WEATHER REPORTING EQUIPMENT
Project to replace existing surface observation equipment with Automated Weather Observing System to include wind information sensors at runway ends and improve the wind cones on
the airport by relocating and raising existing wind cones.
Description
Outside funding is to be leveraged for this project. Project required under FAA and ADOT Grant Assurances and Airport Design Standards.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Airport
Project Number
CIPAP20003
Package Number
FY21-30CIP
Project Type
Airport
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
EQUIPMENT
2190-Airport Capital Grant
Grand Total
$450,000
$450,000
$450,000
$450,000
11

Capital Costs
Project Number:CIPAP20004
AIRPORT PLANNING STUDY
Part 150 Airport Noise Compatibility Planning Update
Description
Complete and update the Part 150 study that was completed in 1994. Updates are needed to coincide with recent master planning, forecasts, and Airport Layout Plan updates. No foreseen
operational and maintenance costs are associated for this project.  Outside funding is to be leveraged for this project.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Airport
Project Number
CIPAP20004
Package Number
FY21-30CIP
Project Type
Airport
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$315,000
$315,000
$315,000
$315,000
12

Capital Costs
Project Number:CIPAP20005
AIRFIELD LIGHTING PRESERVATION
Replace runway edge lighting, taxiway edge lighting, airﬁeld signs and navigational aids.
Description
This project would replace all existing runway and taxiway edge lighting, airﬁeld signs, navigational aids, regulators, and controls. All airﬁeld lighting and signage is aged and in need of
upgrade to LED technology.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Airport
Project Number
CIPAP20005
Package Number
FY21-30CIP
Project Type
Airport
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
EQUIPMENT
2190-Airport Capital Grant
Grand Total
$1,910,600
$1,910,600
$1,910,600
$1,910,600
13

Capital Costs
Project Number:CIPAP20018
TAXIWAY PAVEMENT REHAB & PRESERVE
Mill and overlay of existing Taxiway Alpha totaling approximately 47,224 square yards.
Description
Outside funding is intended to be leveraged for this project. Project required under FAA and ADOT Grant Assurances and Airport Design Standards.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Airport
Project Number
CIPAP20018
Package Number
FY21-30CIP
Project Type
Airport
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
2190-Airport Capital Grant
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$1,000,000
$1,000,000
$500,000
$500,000
$1,500,000
$1,500,000
14

Capital Costs
Project Number:CIPAP21005
AIRPORT BUILDING CONSTRUCTION STUDY
Conduct a site survey and site selection study for a new location for an Airport Traﬃc Control Tower (ATCT). Also incorporate the preliminary design needs for a new ATCT facility.
Description
Airport Master Plan calls for a new Airport Traﬃc Control Tower and this will be the preliminary planning and environmental study to begin the process. Project required under FAA and
ADOT grant Assurances and Airport Design Standards.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Airport
Project Number
CIPAP21005
Package Number
FY21-30CIP
Project Type
Airport
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$405,000
$405,000
$405,000
$405,000
15

Capital Costs
Project Number:CIPAP21006
AIRPORT BLDG CONSTRUCT ENV. ASSESS
Conduct Environment Assessment as the ﬁrst step in the development of the east side areas of the airport to accommodate future demand.
Description
The east side of the airport will be developed to accommodate future demand. The west side is nearly built out. This environmental assessment will enable future development at the
airport.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Airport
Project Number
CIPAP21006
Package Number
FY21-30CIP
Project Type
Airport
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$360,000
$360,000
$360,000
$360,000
16

Capital Costs
Project Number:CIPAP21007
AIRPORT MASTER PLAN STUDY
Update to Airport Master Plan.
Description
Current Airport Master Plan was completed in 2007 and the Airport Layout Plan update was completed in 2017. This update will guide and enable east side development according to
capacity needs.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Airport
Project Number
CIPAP21007
Package Number
FY21-30CIP
Project Type
Airport
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
STUDY
2190-Airport Capital Grant
Grand Total
$620,945
$620,945
$620,945
$620,945
17

Capital Costs
Project Number:CIPAP21009
AIRPORT SECURITY FENCING
Airﬁeld Gate Improvements and Access Control System Upgrade. Project will upgrade all vehicle access gates and upgrade access control system.
Description
Project to improve and modernize airﬁeld vehicle access gates and upgrade the access control system to include network communications and video surveillance. This project is identiﬁed
in the Airport Master Plan and would improve safety.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Airport
Project Number
CIPAP21009
Package Number
FY21-30CIP
Project Type
Airport
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$675,000
$675,000
$675,000
$675,000
18

Capital Costs
Project Number:CIPAP21010
SOUTHWEST APRON DESIGN / CONSTRUCT
Project design and construction of southwest apron, taxi lane and access road to accommodate capacity needs.
Description
Design and construction of new public apron, taxi lane, and infrastructure to accommodate expansion of aircraft storage to meet capacity needs. Project required under FAA and ADOT
Grant Assurances and Airport Design Standards.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Airport
Project Number
CIPAP21010
Package Number
FY21-30CIP
Project Type
Airport
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
2190-Airport Capital Grant
STUDY
2190-Airport Capital Grant
Grand Total
$1,800,000
$1,800,000
$0
$225,000
$0
$225,000
$2,025,000
$1,800,000
$225,000
Operating Costs
Category
O&M Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIP O&M
Grand Total
$31,286
$31,286
$31,286
$31,286
19

Capital Costs
Project Number:CIPAP21011
AUTO PARKING REHABILITATION
Terminal and parking area rehabilitation including approximately 10,000 square yards of mill, overlay and re-stripping.
Description
Perform mill and overlay in terminal parking areas. Project is required under FAA and ADOT Grant Assurances and Airport Design Standards.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Airport
Project Number
CIPAP21011
Package Number
FY21-30CIP
Project Type
Airport
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
2190-Airport Capital Grant
Grand Total
$450,000
$450,000
$450,000
$450,000
20

Capital Costs
Project Number:CIPAP21012
AIRSIDE PAVEMENT MAINTENANCE
The proposed project is for the surface treatment of the center apron. It includes approximately 524,000 square feet of asphalt concrete aircraft apron pavement area and re-striping of
the treated area.
Description
The pavement was fully rehabilitated in 2014 but needs required pavement maintenance. The Airport’s Pavement Maintenance Management Plan calls for a surface treatment to be
applied.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Airport
Project Number
CIPAP21012
Package Number
FY21-30CIP
Project Type
Airport
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,612,685
$834,925
$166,985
$166,985
$166,985
$166,985
$109,820
$61,278
$31,725
$6,345
$6,345
$6,345
$6,345
$4,173
$16,128
$8,350
$1,670
$1,670
$1,670
$1,670
$1,098
$1,690,091
$875,000
$175,000
$175,000
$175,000
$175,000
$115,091
21

Capital Costs
Project Number:CIPAP65078
AIRPORT MATCHING FUNDS
This request is to provide for 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 be completed with a local match funding and leverage Federal and State funds.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Airport
Project Number
CIPAP65078
Package Number
FY21-30CIP
Project Type
Airport
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4030-Transportation Capita..
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
Grand Total
$71,108
$0
$0
$0
$0
$0
$71,108
$1,350,000
$675,000
$135,000
$135,000
$135,000
$135,000
$135,000
$150,000
$75,000
$15,000
$15,000
$15,000
$15,000
$15,000
$1,571,108
$750,000
$150,000
$150,000
$150,000
$150,000
$221,108
22

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPAT20035
MUNICIPAL ARTS PROGRAM
Grand Total
$1,245,125
$300,000
$945,125
$1,245,125
$300,000
$945,125
FY 2021-2030 Capital Improvement Program
Arts
Summary by Project
23

Funding Source
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
2110-Arts Commission
Grand Total
$1,245,125
$1,245,125
$300,000
$300,000
$945,125
$945,125
FY 2021-2030 Capital Improvement Program
Arts
Summary by Funding Source
24

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 2021-2030 Capital Improvement Program
Arts
Project Number
CIPAT20035
Package Number
FY21-30CIP
Project Type
Arts
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
2110-Arts Commission
NONCAPITAL
2110-Arts Commission
Grand Total
$945,125
$945,125
$300,000
$300,000
$1,245,125
$1,245,125
25

26

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPDR19040
CAMELBACK ROAD, 51ST TO 58TH
CIPDR19078
83RD AVE, BETHANY HM TO
CAMELBACK
CIPDR19079
59TH AVE & T-BIRD RD STORM
DRAIN
CIPDR21019
DRAIN. IMP. GLENN DR., 59TH -
52ND
CIPDR21034
BETHANY HOME SD, 43RD TO 51ST
AVE
CIPDR79004
LOCAL DRAINAGE PROBLEMS
Grand Total
$3,104,290
$0
$0
$0
$0
$3,104,290
$0
$3,129,500
$2,870,000
$259,500
$0
$0
$0
$0
$1,963,345
$1,963,345
$0
$0
$0
$0
$0
$5,494,100
$0
$0
$4,873,200
$570,900
$50,000
$0
$9,426,000
$0
$0
$0
$5,397,200
$3,406,000
$622,800
$2,253,420
$1,203,700
$240,740
$240,740
$240,740
$70,000
$257,500
$25,370,655
$6,037,045
$500,240
$5,113,940
$6,208,840
$6,630,290
$880,300
FY 2021-2030 Capital Improvement Program
Drainage
Summary by Project
27

Funding Source
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
1080-General Government Capital Prj
2160-Other Grants
4110-Flood Control Construction
Grand Total
$25,370,655
$16,517,235
$6,787,500
$2,065,920
$6,037,045
$4,833,345
$0
$1,203,700
$500,240
$259,500
$0
$240,740
$5,113,940
$2,773,200
$2,100,000
$240,740
$6,208,840
$3,393,100
$2,575,000
$240,740
$6,630,290
$4,935,290
$1,625,000
$70,000
$880,300
$322,800
$487,500
$70,000
FY 2021-2030 Capital Improvement Program
Drainage
Summary by Funding Source
28

Capital Costs
Project Number:CIPDR19040
CAMELBACK ROAD, 51ST TO 58TH
Installation of storm drain in Camelback Road from 51st to 58th Avenues.
Description
This project is identiﬁed in the Stormwater Management Plan (SMP) completed and presented to the city and Flood Control District of Maricopa County in July 2011. Amounts have been
adjusted from the FY20 CIP Submission. Design is complete.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Drainage
Project Number
CIPDR19040
Package Number
FY21-30CIP
Project Type
Drainage
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4110-Flood Control Constru..
CONTGNCY
4110-Flood Control Constru..
INTRNL CHG
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$2,750,000
$2,750,000
$205,000
$205,000
$121,790
$121,790
$27,500
$27,500
$3,104,290
$3,104,290
29

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.
Description
This project is identiﬁed in the Stormwater Management Plan (SMP) completed and presented to the city and Flood Control District in July 2011. Amounts and years have been updated
from the FY20 CIP submission.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Drainage
Project Number
CIPDR19078
Package Number
FY21-30CIP
Project Type
Drainage
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4110-Flood Control Constru..
CONTGNCY
4110-Flood Control Constru..
DESIGN
4110-Flood Control Constru..
INTRNL CHG
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$2,500,000
$2,500,000
$0
$250,000
$250,000
$0
$250,000
$0
$250,000
$104,500
$95,000
$9,500
$25,000
$25,000
$0
$3,129,500
$2,870,000
$259,500
30

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.
Description
This project is identiﬁed in the Stormwater Management Plan (SMP) completed and presented to the city and Flood Control District of Maricopa County in July 2011. Amounts and
description are unchanged from the FY20 CIP submission.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Drainage
Project Number
CIPDR19079
Package Number
FY21-30CIP
Project Type
Drainage
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4110-Flood Control Constru..
CONTGNCY
4110-Flood Control Constru..
DESIGN
4110-Flood Control Constru..
INTRNL CHG
4110-Flood Control Constru..
LAND
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$1,700,000
$1,700,000
$116,000
$116,000
$58,000
$58,000
$48,345
$48,345
$24,000
$24,000
$17,000
$17,000
$1,963,345
$1,963,345
31

Capital Costs
Project Number:CIPDR21019
DRAIN. 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
Maricopa County Flood Control District has agreed to contribute $2,100,000 toward completion of this project. The total projected cost of the project is $5,494,100.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Drainage
Project Number
CIPDR21019
Package Number
FY21-30CIP
Project Type
Drainage
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
2160-Other Grants
4110-Flood Control Constru..
DESIGN
4110-Flood Control Constru..
INTRNL CHG
4110-Flood Control Constru..
PRE DESIGN
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$2,550,000
$2,100,000
$2,550,000
$2,100,000
$0
$0
$0
$0
$550,000
$0
$550,000
$0
$197,600
$176,700
$20,900
$0
$50,000
$0
$0
$50,000
$46,500
$46,500
$0
$0
$5,494,100
$4,873,200
$570,900
$50,000
32

Capital Costs
Project Number:CIPDR21034
BETHANY HOME SD, 43RD TO 51ST AVE
Design and construction of storm drain pipe, inlets, catch basins and other appurtences in a half square mile area centered on Bethany Home Road between 43rd Avenue and 51st Ave.
Description
This 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 2021-2030 Capital Improvement Program
Drainage
Project Number
CIPDR21034
Package Number
FY21-30CIP
Project Type
Drainage
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
2160-Other Grants
4110-Flood Control Constru..
DESIGN
2160-Other Grants
4110-Flood Control Constru..
INTRNL CHG
4110-Flood Control Constru..
LAND
2160-Other Grants
4110-Flood Control Constru..
PUBLIC ART
4110-Flood Control Constru..
Grand Total
$3,950,000
$3,950,000
$2,575,000
$2,575,000
$1,375,000
$1,375,000
$0
$0
$300,000
$300,000
$0
$0
$0
$0
$300,000
$300,000
$342,000
$195,700
$123,500
$22,800
$250,000
$250,000
$0
$0
$250,000
$250,000
$0
$0
$84,000
$51,500
$32,500
$0
$9,426,000
$5,397,200
$3,406,000
$622,800
33

Capital Costs
Project Number:CIPDR79004
LOCAL DRAINAGE PROBLEMS
Construct localized storm drainage improvements to mitigate drainage and/or ﬂooding issues.
Description
This is an on-going program that typically addresses drainage issues in older neighborhoods and extends existing storm drain systems.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Drainage
Project Number
CIPDR79004
Package Number
FY21-30CIP
Project Type
Drainage
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
1080-General Government C..
2160-Other Grants
DESIGN
1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$187,500
$1,734,000
$0
$1,000,000
$0
$200,000
$0
$200,000
$0
$200,000
$0
$67,000
$187,500
$67,000
$240,000
$150,000
$30,000
$30,000
$30,000
$0
$0
$74,920
$43,700
$8,740
$8,740
$8,740
$2,500
$2,500
$17,000
$10,000
$2,000
$2,000
$2,000
$500
$500
$2,253,420
$1,203,700
$240,740
$240,740
$240,740
$70,000
$257,500
34

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPFC19016
GLENDALE OPERATIONS CAMPUS
CIPFC19037
UNDERGROUND STORAGE TANK
REPLACE
CIPFC19038
CITY HALL BUILDING REMODEL
CIPFC19061
ELECTRICAL SYSTEM RENEWAL
CIPFC19062
ELEVATOR SYSTEM RENEWAL
CIPFC19063
FIRE PROTECTION RENEWAL
CIPFC19064
SECURITY CAMERA
IMPROVEMENTS
CIPFC19065
PLUMBING SYSTEM RENEWAL
CIPFC19068
ROOFING SYSTEM RENEWAL
CIPFC19071
HVAC REPAIR/REPLACEMENTS
CIPFC19072
SPACE PLANNING INTERIOR
UPDATES
CIPFC19073
BUILDING EXT. SEALING/RENEWAL
CIPFC19074
COMMUNITY SERVICES RESOURCE
CENTER
CIPFC19093
FACILITIES ASSESSMENT
CIPFC20023
ADULT CENTER RENOVATION
CIPFC21002
FLEET AIR COMPRESSOR
REPLACEMENT
CIPFC70800
BUILDING MAINTENANCE
RESERVE
$27,200,000
$1,500,000
$3,000,000
$4,500,000
$9,000,000
$9,000,000
$200,000
$0
$450,000
$0
$0
$450,000
$0
$0
$0
$0
$14,920,150
$3,919,266
$6,981,438
$2,130,746
$1,572,000
$316,700
$0
$0
$5,728,000
$5,728,000
$0
$0
$0
$0
$0
$0
$2,596,000
$2,596,000
$0
$0
$0
$0
$0
$0
$2,896,000
$2,896,000
$0
$0
$0
$0
$0
$0
$3,275,080
$3,275,080
$0
$0
$0
$0
$0
$0
$3,008,760
$3,008,760
$0
$0
$0
$0
$0
$0
$10,956,000
$10,956,000
$0
$0
$0
$0
$0
$0
$13,878,000
$13,878,000
$0
$0
$0
$0
$0
$0
$19,735,000
$19,735,000
$0
$0
$0
$0
$0
$0
$6,266,400
$6,266,400
$0
$0
$0
$0
$0
$0
$17,100,000
$17,100,000
$0
$0
$0
$0
$0
$0
$44,463
$0
$0
$0
$0
$0
$0
$44,463
$1,173,200
$1,173,200
$0
$0
$0
$0
$0
$0
$325,000
$0
$0
$0
$0
$0
$325,000
$0
$22,500,000
$12,500,000
$2,500,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
FY 2021-2030 Capital Improvement Program
Facility Maintenance
Summary by Project
35

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPFC70801
CAMELBACK RANCH
MAINTENANCE RESERVE
CIPPK70803
CAPITAL REPAIR-ARENA
Grand Total
$17,036,962
$8,365,000
$1,673,000
$1,673,000
$1,673,000
$1,673,000
$836,752
$1,143,210
$5,000,000
$2,500,000
$500,000
$500,000
$500,000
$500,000
$500,000
$0
$174,089,014
$115,396,706
$14,654,438
$11,753,746
$14,745,000
$12,989,700
$2,861,752
$1,687,672
FY 2021-2030 Capital Improvement Program
Facility Maintenance
Summary by Project
36

Funding Source
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
1080-General Government Capital Prj
4020-Hurf Streets Construction
4030-Transportation Capital Proj
4060-Government Facilities
6020-Water
6030-Sewer
6110-Landﬁll
6120-Solid Waste
Grand Total
$174,089,014
$6,327,468
$17,352
$7,169
$6,022,814
$42,687,813
$6,018,138
$12,059
$112,996,202
$115,396,706
$0
$0
$0
$1,500,000
$22,192,466
$0
$0
$91,704,240
$14,654,438
$0
$0
$0
$1,500,000
$6,981,438
$1,500,000
$0
$4,673,000
$11,753,746
$1,500,000
$0
$0
$1,500,000
$2,580,746
$1,500,000
$0
$4,673,000
$14,745,000
$1,500,000
$0
$0
$1,500,000
$6,072,000
$1,500,000
$0
$4,173,000
$12,989,700
$3,000,000
$0
$0
$0
$4,816,700
$1,500,000
$0
$3,673,000
$2,861,752
$327,468
$17,352
$7,169
$22,814
$0
$18,138
$12,059
$2,456,752
$1,687,672
$0
$0
$0
$0
$44,463
$0
$0
$1,643,210
FY 2021-2030 Capital Improvement Program
Facility Maintenance
Summary by Funding Source
37

Capital Costs
Project Number:CIPFC19016
GLENDALE OPERATIONS CAMPUS
This project is to replace/restore the buildings and functionality at the city’s optimally located operations campus. The campus is located between Grand and 67th Avenues, north of
Glendale Avenue.
The campus provides the primary location for critical city services including Water Services (Systems Operations, Distribution, Storm Water, Warehouse and Meter Reading);
Transportation (Transit, Traﬃc Operations {Signs & Markings, Street Maintenance, Right of Way Maintenance, Graﬃti, Signals, Street Lights, Traﬃc Mitigation, Traﬃc Engineering, Ed..
Description
The buildings and layout were constructed in 1976 and are ineﬃcient, overprogrammed and unable to serve the current needs. The older building infrastructure is in poor condition. Aging
infrastructure, security, and operational eﬃciency concerns must be addressed in order to continue to provide eﬀective service to the community. The current location is centrally located
and best situated to serve the city from one campus.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19016
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4030-Transportation Capita..
4060-Government Facilities
6020-Water
6120-Solid Waste
DESIGN
6120-Solid Waste
Grand Total
$6,000,000
$6,000,000
$9,000,000
$6,000,000
$0
$1,500,000
$0
$0
$0
$1,500,000
$0
$1,500,000
$1,500,000
$1,500,000
$0
$1,500,000
$1,500,000
$1,500,000
$4,500,000
$1,500,000
$3,000,000
$0
$4,500,000
$1,500,000
$0
$0
$0
$0
$200,000
$0
$0
$0
$0
$0
$200,000
$27,200,000
$1,500,000
$3,000,000
$4,500,000
$9,000,000
$9,000,000
$200,000
38

Capital Costs
Project Number:CIPFC19037
UNDERGROUND STORAGE TANK REPLACE
This project is for replacement of aging below-ground double-walled vaulted fuel storage tanks located at the Operations Complex, as well as associated piping. The tanks are tested at
regular intervals, and are anticipated needing replacement in FY23-24.
Description
Fuel sites are essential for the continued operation of the City.  All city departments use this fuel site, including Public Safety vehicles, Solid Waste trucks, Transit buses, Water Services
vehicles etc.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19037
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4060-Government Facilities
DESIGN
4060-Government Facilities
Grand Total
$400,000
$400,000
$50,000
$50,000
$450,000
$450,000
39

Capital Costs
Project Number:CIPFC19038
CITY HALL BUILDING REMODEL
This project is to reinvest in the City Hall campus by recreating a fully updated, modernized environment to include a centralized customer service area, enhanced security, and accessible,
vibrant and dynamic areas.  Restoring the infrastructure and functionality will extend the center for multiple decades. The project will include a new exterior, rebuilding the interior ﬂoor
by ﬂoor, replacing aged infrastructure, and improving the functionality to provide for better service to the community. The design will be reﬁned via future council workshops and will
involve multiple phases for continued operations.
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 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19038
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4060-Government Facilities
CONTGNCY
4060-Government Facilities
DESIGN
4060-Government Facilities
EQUIPMENT
4060-Government Facilities
INTRNL CHG
4060-Government Facilities
PUBLIC ART
4060-Government Facilities
Grand Total
$11,531,000
$2,877,000
$5,754,000
$1,400,000
$1,500,000
$0
$1,084,862
$316,470
$513,546
$225,846
$0
$29,000
$1,150,800
$287,700
$287,700
$287,700
$0
$287,700
$600,000
$300,000
$150,000
$150,000
$0
$0
$438,178
$109,326
$218,652
$53,200
$57,000
$0
$115,310
$28,770
$57,540
$14,000
$15,000
$0
$14,920,150
$3,919,266
$6,981,438
$2,130,746
$1,572,000
$316,700
40

Capital Costs
Project Number:CIPFC19061
ELECTRICAL SYSTEM RENEWAL
This project funds renewal of electrical systems city-wide. Building assessments will identify priorities based on electrical system conditions and detail repair recommendations.
Description
Programmatic 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, aligning resources with the City's strategic priorities and the Building Asset Philosophy.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19061
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$4,750,000
$4,750,000
$750,000
$750,000
$180,500
$180,500
$47,500
$47,500
$5,728,000
$5,728,000
41

Capital Costs
Project Number:CIPFC19062
ELEVATOR SYSTEM RENEWAL
This project is to keep elevators, determined to be a Tier 1 infrastructure, in good working order.  Elevators exist and require capital improvements in City Hall, Main Public Safety, Adult
Center, Main Library, FS 157, FRAC, Airport, and Sine Building. Priorities are based upon building usage (Business critical are highest tier for this component), and identiﬁed need.
Description
Programmatic repair/replacement of components for elevators 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 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19062
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$2,000,000
$2,000,000
$500,000
$500,000
$76,000
$76,000
$20,000
$20,000
$2,596,000
$2,596,000
42

Capital Costs
Project Number:CIPFC19063
FIRE PROTECTION RENEWAL
This project is to keep ﬁre protection systems, identiﬁed as a Tier 1 infrastructure, in good working order.  Capital repairs are needed at GRPSTC and buildings on the Glendale Operations
Campus.  Priorities are based upon building usage (Mission critical are highest tier for this component) and identiﬁed need.
Description
Programmatic repair/replacement of components of ﬁre protection 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 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19063
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
1080-General Government C..
CONTGNCY
1080-General Government C..
DESIGN
1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$2,000,000
$2,000,000
$250,000
$250,000
$550,000
$550,000
$76,000
$76,000
$20,000
$20,000
$2,896,000
$2,896,000
43

Capital Costs
Project Number:CIPFC19064
SECURITY CAMERA IMPROVEMENTS
This project is to keep security camera systems, identiﬁed as a Tier 1 infrastructure, in good working order.  Capital repairs are needed at multiple public safety buildings, City Hall, and
buildings on the Glendale Operations Campus.  Priorities are based upon building usage (Mission critical are highest tier for this component) and identiﬁed need.
Description
Programmatic repair/replacement of components of security systems will protect public health and safety, reduce long term life cycle costs, and enable provision of service delivery to the
community, aligning resources with the City's strategic priorities and the Building Asset Philosophy.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19064
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
1080-General Government C..
CONTGNCY
1080-General Government C..
DESIGN
1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$2,710,000
$2,710,000
$110,000
$110,000
$325,000
$325,000
$102,980
$102,980
$27,100
$27,100
$3,275,080
$3,275,080
Operating Costs
Category
O&M Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIP O&M
Grand Total
$400,000
$400,000
$400,000
$400,000
44

Capital Costs
Project Number:CIPFC19065
PLUMBING SYSTEM RENEWAL
This project is to keep plumbing systems, identiﬁed as a Tier 1 infrastructure, in good working order.  Capital repairs are needed at City Court, Fire Station 153, and City Hall.  Priorities are
based upon building usage (Mission critical are highest tier for this component) and identiﬁed need.
Description
Programmatic repair/replacement of components for plumbing systems will 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 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19065
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$2,370,000
$2,370,000
$525,000
$525,000
$23,700
$23,700
$90,060
$90,060
$3,008,760
$3,008,760
45

Capital Costs
Project Number:CIPFC19068
ROOFING SYSTEM RENEWAL
This project is to keep rooﬁng systems, identiﬁed as a Tier 1 infrastructure, in good working order.  Capital repairs are needed at City Court, Fire Station 153, 154, 158, 159, Gateway, City
Hall, Main Library and multiple buildings on the Glendale Operations Campus.  Priorities are based upon building usage (Mission critical are highest tier for this component) and identiﬁed
need.
Description
Programmatic repair/replacement of components of rooﬁng systems will 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 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19068
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$9,500,000
$9,500,000
$1,000,000
$1,000,000
$361,000
$361,000
$95,000
$95,000
$10,956,000
$10,956,000
46

Capital Costs
Project Number:CIPFC19071
HVAC REPAIR/REPLACEMENTS
This project is to keep HVAC systems, identiﬁed as a Tier 1 infrastructure, in good working order.  Capital repairs are needed at the Main Public Safety Building, Foothills, City Hall, and
multiple buildings on the Glendale Operations Campus.  Priorities are based upon building usage (Mission critical are highest tier for this component) and identiﬁed need.
Description
Programmatic repair/replacement of components of HVAC systems, including indoor air quality, 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 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19071
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
1080-General Government C..
CONTGNCY
1080-General Government C..
DESIGN
1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$11,000,000
$11,000,000
$1,100,000
$1,100,000
$1,250,000
$1,250,000
$418,000
$418,000
$110,000
$110,000
$13,878,000
$13,878,000
47

Capital Costs
Project Number:CIPFC19072
SPACE PLANNING INTERIOR UPDATES
This project is to keep interior ﬁxtures and ﬁnishes, identiﬁed as a Tier 3 infrastructure, in good working order.  Capital replacements are needed at multiple locations.  Priorities are
based upon building usage (Business critical are highest tier for this component) and identiﬁed need.
Description
Programmatic replacement of components of furnishings, ﬁxtures, and interior aspects of buildings will reinforce the city's brand and image, aligning resources with the City's strategic
priorities and the Building Asset Philosophy.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19072
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$13,750,000
$13,750,000
$5,325,000
$5,325,000
$522,500
$522,500
$137,500
$137,500
$19,735,000
$19,735,000
48

Capital Costs
Project Number:CIPFC19073
BUILDING EXT. SEALING/RENEWAL
This project is to keep interior ﬁxtures and ﬁnishes, identiﬁed as a Tier 2 infrastructure, in good working order.  Capital replacements are needed at City Hall and multiple buildings on the
Glendale Operations Campus.  Priorities are based upon building usage (Business critical are highest tier for this component) and identiﬁed need.
Description
Programmatic repair/replacement of components of exterior of buildings (including window seals and glazing) will 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 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19073
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
1080-General Government C..
DESIGN
1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$5,550,000
$5,550,000
$450,000
$450,000
$210,900
$210,900
$55,500
$55,500
$6,266,400
$6,266,400
49

Capital Costs
Project Number:CIPFC19074
COMMUNITY SERVICES RESOURCE CENTER
This project is to create a one-stop Community Services Resource Center to serve the disadvantaged within our community.
Description
Centralizing services will allow more eﬃcient distribution of resources to those who need it most.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19074
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4060-Government Facilities
DESIGN
4060-Government Facilities
INTRNL CHG
4060-Government Facilities
PUBLIC ART
4060-Government Facilities
Grand Total
$15,000,000
$15,000,000
$1,700,000
$1,700,000
$250,000
$250,000
$150,000
$150,000
$17,100,000
$17,100,000
50

Capital Costs
Project Number:CIPFC19093
FACILITIES ASSESSMENT
Description
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC19093
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4060-Government Facilities
Grand Total
$44,463
$44,463
$44,463
$44,463
51

Capital Costs
Project Number:CIPFC20023
ADULT CENTER RENOVATION
This project is to complete the build out of the second ﬂoor of the Adult Center. Future design will be determined as part of a needs assessment and may include additional programs for
the center.
Description
This project will improve customer service, asset management, and ﬁnancial responsibility.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC20023
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4060-Government Facilities
CONTGNCY
4060-Government Facilities
DESIGN
4060-Government Facilities
INTRNL CHG
4060-Government Facilities
PUBLIC ART
4060-Government Facilities
Grand Total
$900,000
$900,000
$105,000
$105,000
$125,000
$125,000
$34,200
$34,200
$9,000
$9,000
$1,173,200
$1,173,200
Operating Costs
Category
O&M Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIP O&M
Grand Total
$947,700
$947,700
$947,700
$947,700
52

Capital Costs
Project Number:CIPFC21002
FLEET AIR COMPRESSOR REPLACEMENT
This project is needed to replace the failing air compressor system for shop operations.
Description
The Fleet Maintenance Facility was constructed in 2004. The air compressor is past its useful life and needs replacement. A second compressor is necessary to provide redundancy to
ensure continued shop operation.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC21002
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
EQUIPMENT
1080-General Government C..
4020-Hurf Streets Construc..
4030-Transportation Capita..
6020-Water
6030-Sewer
6110-Landﬁll
6120-Solid Waste
Grand Total
$127,468
$17,352
$7,169
$22,814
$18,138
$12,059
$120,000
$127,468
$17,352
$7,169
$22,814
$18,138
$12,059
$120,000
$325,000
$325,000
53

Capital Costs
Project Number:CIPFC70800
BUILDING MAINTENANCE RESERVE
This project supports 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 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC70800
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$500,000
$0
$0
$0
$0
$0
$500,000
$22,000,000
$12,500,000
$2,500,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$22,500,000
$12,500,000
$2,500,000
$2,500,000
$2,000,000
$1,500,000
$1,500,000
54

Capital Costs
Project Number:CIPFC70801
CAMELBACK RANCH MAINTENANCE RESERVE
This project funds the capital repair and or replacement of contractually required components and systems such as HVAC, plumbing, electrical, rooﬁng, interiors, elevators, and other
building systems. Glendale's Camelback Ranch is a premier public facility.
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 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPFC70801
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
1080-General Government C..
NONCAPITAL
1080-General Government C..
Grand Total
$1,143,210
$0
$0
$0
$0
$0
$1,143,210
$15,893,752
$8,365,000
$1,673,000
$1,673,000
$1,673,000
$1,673,000
$836,752
$17,036,962
$8,365,000
$1,673,000
$1,673,000
$1,673,000
$1,673,000
$1,979,962
55

Capital Costs
Project Number:CIPPK70803
CAPITAL REPAIR-ARENA
This project funds the capital repair and or replacement of required components and systems such as HVAC, plumbing, electrical, rooﬁng, interiors, elevators, and other building systems.
Glendale’s Gila River Arena 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 2021-2030 Capital Improvement Program
Facility Maintenance
Project Number
CIPPK70803
Package Number
FY21-30CIP
Project Type
Facility Maintenance
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
NONCAPITAL
1080-General Government C..
Grand Total
$5,000,000
$2,500,000
$500,000
$500,000
$500,000
$500,000
$500,000
$5,000,000
$2,500,000
$500,000
$500,000
$500,000
$500,000
$500,000
56

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPLF19019
LANDFILL COMPACTOR
REPLACEMENT
CIPLF19024
BULLDOZER REPLACEMENTS AND
REBUILDS
CIPLF19025
NORTH CELL LINER
CIPLF19090
LANDFILL MOTOR GRADER
REPLACEMENT
CIPLF19091
LANDFILL SCRAPER EQUIPMENT
CIPLF20009
CLOSED LANDFILL
CIPLF20040
SCALE HOUSE PEDESTRIAN
LANDING
CIPLF21029
LANDFILL GPS SYSTEM
EQUIPMENT
CIPLF21030
CLOSED LANDFILLS
CIPLF78503
LANDFILL CLOSURE (SOUTH)
CIPLF78505
LF PHASE CONSTRUCTION
(NORTH)
CIPLF78506
LANDFILL 4x4 REPLACEMENT
TRUCKS
CIPLF78512
FUEL TANKER REPLACEMENT
CIPLF78514
SOLID WASTE INSPECTION TRUCKS
CIPLF78522
LANDFILL WATER PULL/TRUCK
CIPLF78528
NORTHERN AVE IMPROVEMENTS
(MCDOT)
CIPLF78532
AUXILIARY EQUIPMENT
$4,100,000
$2,100,000
$0
$0
$0
$1,400,000
$600,000
$0
$4,600,000
$1,900,000
$0
$0
$1,400,000
$1,300,000
$0
$0
$10,818,400
$3,030,000
$0
$0
$157,200
$7,474,000
$157,200
$0
$550,000
$0
$0
$550,000
$0
$0
$0
$0
$1,900,000
$1,900,000
$0
$0
$0
$0
$0
$0
$53,618
$0
$0
$0
$0
$0
$0
$53,618
$100,000
$0
$0
$0
$0
$0
$0
$100,000
$290,000
$65,000
$0
$0
$0
$0
$225,000
$0
$786,000
$0
$0
$0
$0
$0
$786,000
$0
$1,960,815
$606,000
$151,500
$126,250
$126,250
$505,000
$353,500
$92,315
$14,592,000
$4,442,000
$100,000
$2,827,000
$2,423,000
$100,000
$100,000
$4,600,000
$482,800
$411,800
$0
$0
$0
$39,000
$0
$32,000
$500,100
$262,500
$0
$0
$0
$0
$0
$237,600
$286,126
$70,000
$0
$0
$33,000
$65,500
$65,000
$52,626
$1,425,000
$375,000
$0
$0
$0
$0
$1,050,000
$0
$247,725
$0
$0
$0
$0
$0
$0
$247,725
$579,712
$40,000
$0
$0
$66,000
$0
$440,000
$33,712
FY 2021-2030 Capital Improvement Program
Landﬁll
Summary by Project
57

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPLF78534
STORMWATER CONTROLS
CIPLF78535
LANDFILL GAS EXTRACTION
SYSTEM
Grand Total
$3,316,821
$857,000
$302,500
$302,500
$292,400
$282,300
$282,300
$997,821
$3,256,400
$1,211,000
$282,400
$302,600
$504,500
$403,500
$272,400
$280,000
$49,845,516
$17,270,300
$836,400
$4,108,350
$5,002,350
$11,569,300
$4,331,400
$6,727,416
FY 2021-2030 Capital Improvement Program
Landﬁll
Summary by Project
58

Funding Source
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
6110-Landﬁll
Grand Total
$49,845,516
$49,845,516
$17,270,300
$17,270,300
$836,400
$836,400
$4,108,350
$4,108,350
$5,002,350
$5,002,350
$11,569,300
$11,569,300
$4,331,400
$4,331,400
$6,727,416
$6,727,416
FY 2021-2030 Capital Improvement Program
Landﬁll
Summary by Funding Source
59

Capital Costs
Project Number:CIPLF19019
LANDFILL COMPACTOR REPLACEMENT
This project provides funding for the rebuild and replacement of the landﬁll compactors.
Description
Compactors are essential pieces of equipment used on a daily basis for the proper placement and compaction of solid waste to prepare and better utilize soil cover material within the
landﬁll, meeting regulatory permit requirements of the landﬁll. The compactors are equipped with GPS systems which maximizes landﬁll compaction, improves safety, and eﬀective
airspace management.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF19019
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
EQUIPMENT
6110-Landﬁll
Grand Total
$4,100,000
$2,100,000
$1,400,000
$600,000
$4,100,000
$2,100,000
$1,400,000
$600,000
60

Capital Costs
Project Number:CIPLF19024
BULLDOZER REPLACEMENTS AND REBUILDS
This project provides for the rebuild and replacement of the landﬁll bulldozers. The D-8 bulldozer is scheduled for replacement in 2022.  The D-9 is scheduled for replacement in 2023.
Tracks for the D-6 will be replaced in 2023.
Description
Bulldozers are essential pieces of equipment to ensure that waste is eﬀectively and eﬃciently placed per the landﬁll design speciﬁcations. Bulldozers are utilized for a multitude of
necessary landﬁll applications; landﬁll cell construction; soil placement, and establishing various haul roads for equipment and customer access. Bulldozers are critical tools to maximize
landﬁll operation eﬃciency and to meet regulatory permit requirements.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF19024
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
EQUIPMENT
6110-Landﬁll
Grand Total
$4,600,000
$1,900,000
$1,400,000
$1,300,000
$4,600,000
$1,900,000
$1,400,000
$1,300,000
61

Capital Costs
Project Number:CIPLF19025
NORTH CELL LINER
This project is for design and construction of the liner for the North Cell at the Glendale Municipal Landﬁll.
Description
Landﬁll Liners are required per ADEQ's regulatory review and permitting process. This liner provides a protective barrier to prevent potential groundwater contamination, and a permit
requirement with the Arizona Department of Environmental Quality.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF19025
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
6110-Landﬁll
DESIGN
6110-Landﬁll
PUBLIC ART
6110-Landﬁll
Grand Total
$10,400,000
$3,000,000
$0
$7,400,000
$0
$314,400
$0
$157,200
$0
$157,200
$104,000
$30,000
$0
$74,000
$0
$10,818,400
$3,030,000
$157,200
$7,474,000
$157,200
62

Capital Costs
Project Number:CIPLF19090
LANDFILL MOTOR GRADER REPLACEMENT
This project is for the replacement of the motor grader that is expected to reach the end of its serviceable life in FY 2024.  Landﬁll vehicles and equipment are not included in the Vehicle
Replacement Fund.
Description
The motor grader is an essential piece of support equipment that is the primary asset used to establish and maintain the temporary roads on the active portion of the landﬁll. It is crucial
the landﬁll roadways are maintained for both heavy equipment and customer vehicles to allow safe access to and from the landﬁll working face.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF19090
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
EQUIPMENT
6110-Landﬁll
Grand Total
$550,000
$550,000
$550,000
$550,000
63

Capital Costs
Project Number:CIPLF19091
LANDFILL SCRAPER EQUIPMENT
This project provides for the rebuild and/or replacement of the landﬁll scraper.
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. A replacement is scheduled
between 2026 and 2030 depending on the existing scraper's condition. The scraper eﬀectively enables the City to meet the regulatory requirements of its permit.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF19091
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
EQUIPMENT
6110-Landﬁll
Grand Total
$1,900,000
$1,900,000
$1,900,000
$1,900,000
64

Capital Costs
Project Number:CIPLF20009
CLOSED LANDFILL
Closed landﬁlls may need site maintenance from time to time (improvements to grading, drainage, fencing, landscaping and ﬂare station maintenance, etc.).  Part of this funding is for
work at the closed landﬁll site located at 103rd Ave. and the Butler Dr. alignment.  Funds will replace existing fencing on the south side of the site and provide drainage, grading,
landscaping and access improvements.
Description
Closed landﬁlls may require maintenance from time to time.  Improvements can include grading, drainage, fencing, landscaping, and ﬂare station maintenance for example.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF20009
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6110-Landﬁll
Grand Total
$53,618
$53,618
$53,618
$53,618
65

Capital Costs
Project Number:CIPLF20040
SCALE HOUSE PEDESTRIAN LANDING
A pedestrian landing is being constructed for the Scale House, so drivers can safely access the scale house building from the scale to complete transactions at the scale house service
window.
Description
The construction of the landing will mitigate the safety concern at the scale house.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF20040
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6110-Landﬁll
Grand Total
$100,000
$100,000
$100,000
$100,000
66

Capital Costs
Project Number:CIPLF21029
LANDFILL GPS SYSTEM EQUIPMENT
GPS systems are utilized on the landﬁll equipment to assist the operators in developing the landﬁll per engineering designs.
Description
It is necessary to upgrade the current outdated GPS equipment that is no longer supported. The GPS equipment is critical for managing airspace eﬃciencies and operator safety. Eﬃciency
and safety are realized by eliminating unnecessary operation of landﬁll equipment, allowing the operators to build the landﬁll by design the ﬁrst time in a much safer manner.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF21029
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
EQUIPMENT
6110-Landﬁll
Grand Total
$290,000
$65,000
$225,000
$290,000
$65,000
$225,000
67

Capital Costs
Project Number:CIPLF21030
CLOSED LANDFILLS
This project funds closed landﬁlls that require ongoing maintenance including; grading, drainage, fencing, landscaping, and gas management. Part of this funding is for work at the closed
landﬁll site located at 103rd Ave. and the Butler Dr. alignment.
Description
Closed landﬁlls may require maintenance from time to time. Improvements can include grading, drainage, fencing, landscaping, and gas management.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF21030
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
6110-Landﬁll
DESIGN
6110-Landﬁll
PUBLIC ART
6110-Landﬁll
Grand Total
$750,000
$750,000
$28,500
$28,500
$7,500
$7,500
$786,000
$786,000
Operating Costs
Category
O&M Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIP O&M
Grand Total
$225,000
$125,000
$25,000
$25,000
$25,000
$25,000
$225,000
$125,000
$25,000
$25,000
$25,000
$25,000
68

Capital Costs
Project Number:CIPLF78503
LANDFILL CLOSURE (SOUTH)
Project provides for closure of the south area of the landﬁll as its permitted air space approaches capacity.
Description
The south area of the landﬁll is required by federal and state law to be closed with a ﬁnal cover system to include: a vegetative layer, compacted soil layer, gas wells and storm water
control. Maintenance of the south area will be ongoing as the north cell is developed. Slope stability; stormwater retention, and erosion control are part of managing the landﬁll to
maintain regulatory compliance.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF78503
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6110-Landﬁll
CONSTRUCT
6110-Landﬁll
PUBLIC ART
6110-Landﬁll
Grand Total
$92,315
$0
$0
$0
$0
$0
$92,315
$1,850,000
$600,000
$150,000
$125,000
$125,000
$500,000
$350,000
$18,500
$6,000
$1,500
$1,250
$1,250
$5,000
$3,500
$1,960,815
$606,000
$151,500
$126,250
$126,250
$505,000
$445,815
69

Capital Costs
Project Number:CIPLF78505
LF PHASE CONSTRUCTION (NORTH)
This project is for soil excavation and stockpiling for the North Cell phased construction at the Glendale Municipal Landﬁll.
Description
This activity includes stockpiling of dirt as required for the construction of the North Cell and operation of the South Cell, haul roads, and embankments until ﬁnal closure. Mandated per
regulatory agency requirements for the continued development of the Glendale Municipal Landﬁll.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF78505
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6110-Landﬁll
CONSTRUCT
6110-Landﬁll
DESIGN
6110-Landﬁll
PUBLIC ART
6110-Landﬁll
Grand Total
$4,600,000
$0
$0
$0
$0
$0
$4,600,000
$9,200,000
$4,200,000
$0
$2,700,000
$2,300,000
$0
$0
$700,000
$200,000
$100,000
$100,000
$100,000
$100,000
$100,000
$92,000
$42,000
$0
$27,000
$23,000
$0
$0
$14,592,000
$4,442,000
$100,000
$2,827,000
$2,423,000
$100,000
$4,700,000
70

Capital Costs
Project Number:CIPLF78506
LANDFILL 4x4 REPLACEMENT TRUCKS
This funding is for trucks that are used by key landﬁll staﬀ to access the landﬁll site to monitor operations and perform regulatory inspections, to include: FY2022, replacement of one
ﬁeld truck, and six trucks between 2026 and 2030 include: 2 Field/Supv; a Mechanic Service; Inspector and crew utility trucks.
Description
Trucks are critical to transport landﬁll personnel to locations throughout the landﬁll site to ensure operations and regulatory compliance is met. Service trucks are required for landﬁll
systems and equipment services maintenance. Conditions of the landﬁll require the truck ﬂeet to be replaced at minimum every seven to ten years.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF78506
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6110-Landﬁll
EQUIPMENT
6110-Landﬁll
Grand Total
$32,000
$0
$0
$32,000
$450,800
$411,800
$39,000
$0
$482,800
$411,800
$39,000
$32,000
71

Capital Costs
Project Number:CIPLF78512
FUEL TANKER REPLACEMENT
This project will fund the replacement of the landﬁll fuel tanker truck.
Description
The fuel tanker is an essential piece of support equipment that maximizes operational eﬃciencies and minimizes downtime by having a mobile source for diesel and gasoline refueling at
the landﬁll working face. Particularly, for the large heavy equipment compactors and dozers that are too cumbersome to transport eﬃciently to the stationary diesel tank.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF78512
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6110-Landﬁll
EQUIPMENT
6110-Landﬁll
Grand Total
$237,600
$0
$237,600
$262,500
$262,500
$0
$500,100
$262,500
$237,600
72

Capital Costs
Project Number:CIPLF78514
SOLID WASTE INSPECTION TRUCKS
This funding provides for the replacement of trucks in the Recycling Division.  Currently, there are 7 half-ton extended cab pick-up trucks with lift gates in the Solid Waste Management
ﬂeet.  Trucks will be replaced as follows:  2 in 2021; 2 in 2022; 1 in 2023, and 2 in 2026 thru 2030.
Description
Trucks enable the inspectors to provide quality control by education and mandated inspections of solid waste containers in accordance with Maricopa County  Regulations in order to have
a refuse variance of collection and to improve the quality of recycled material.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF78514
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6110-Landﬁll
EQUIPMENT
6110-Landﬁll
Grand Total
$52,626
$0
$0
$0
$52,626
$233,500
$70,000
$33,000
$65,500
$65,000
$286,126
$70,000
$33,000
$65,500
$117,626
73

Capital Costs
Project Number:CIPLF78522
LANDFILL WATER PULL/TRUCK
This project funds the replacement of the larger primary water truck in 2021. Increased budget reﬂects a recent quote based on a larger volume water pull, better suited for landﬁll
growth.
Description
The primary water truck is a critical piece of support equipment for reducing dust and maintaining compliance with the existing air quality permit. Upgrading this truck better prepares the
operation for the north cell expansion.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF78522
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
EQUIPMENT
6110-Landﬁll
Grand Total
$1,425,000
$375,000
$1,050,000
$1,425,000
$375,000
$1,050,000
74

Capital Costs
Project Number:CIPLF78528
NORTHERN AVE IMPROVEMENTS (MCDOT)
This project provides funding for block wall that will extend west along the landﬁll property at 115th Ave. & Northern.  The relocation of approximately 20 existing cacti that are to be
removed due to Northern Ave. Parkway  project.  There are currently forty cacti along the right-of-way that were sold to MCDOT.  20 of the cacti will be donated to the Northern Ave.
project , 20 will be relocated Landﬁll property at Glendale's expense.
Description
This is part of MDCOT's Northern Parkway Project.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF78528
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6110-Landﬁll
Grand Total
$247,725
$247,725
$247,725
$247,725
75

Capital Costs
Project Number:CIPLF78532
AUXILIARY EQUIPMENT
This project funds the replacement of auxiliary equipment needed by the landﬁll.  This includes light towers, air compressors, skid steers, and a lube trailer. FY2023 will include replacing a
light tower and skid steer tractor. FY2026 includes replacing a forklift.
Description
This funding is intended to replace equipment that has met or exceeded its serviceable life or is not economical to rebuild. This equipment performs a multitude of critical functions that
are required to maintain landﬁll operations eﬃciently and eﬀectively to meet the landﬁll regulatory permit requirements.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF78532
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6110-Landﬁll
EQUIPMENT
6110-Landﬁll
Grand Total
$33,712
$0
$0
$33,712
$546,000
$40,000
$66,000
$440,000
$579,712
$40,000
$66,000
$473,712
76

Capital Costs
Project Number:CIPLF78534
STORMWATER CONTROLS
This project provides funding for stormwater controls for the Glendale Municipal Landﬁll include berms, culvert down drains, and channels required to stabilize the landﬁll footprint.
Description
Construction and maintenance of these stormwater controls is mandated by the landﬁll's regulatory permit with the Arizona Department of Environmental Quality.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF78534
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6110-Landﬁll
CONSTRUCT
6110-Landﬁll
DESIGN
6110-Landﬁll
PUBLIC ART
6110-Landﬁll
Grand Total
$997,821
$0
$0
$0
$0
$0
$997,821
$1,900,000
$700,000
$250,000
$250,000
$240,000
$230,000
$230,000
$400,000
$150,000
$50,000
$50,000
$50,000
$50,000
$50,000
$19,000
$7,000
$2,500
$2,500
$2,400
$2,300
$2,300
$3,316,821
$857,000
$302,500
$302,500
$292,400
$282,300
$1,280,121
77

Capital Costs
Project Number:CIPLF78535
LANDFILL GAS EXTRACTION SYSTEM
This project funds modiﬁcations to the Landﬁll Gas Extraction System (LGES) includes vertical wellheads, new laterals and horizontal collectors and are required to provide the collection
of landﬁll gas created from the placement of trash.
Description
Modiﬁcations and improvements to the LGES are required to meet the regulatory permit requirements for the landﬁll.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Landﬁll
Project Number
CIPLF78535
Package Number
FY21-30CIP
Project Type
Landﬁll
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6110-Landﬁll
CONSTRUCT
6110-Landﬁll
DESIGN
6110-Landﬁll
PUBLIC ART
6110-Landﬁll
Grand Total
$280,000
$0
$0
$0
$0
$0
$280,000
$2,640,000
$1,100,000
$240,000
$260,000
$450,000
$350,000
$240,000
$310,000
$100,000
$40,000
$40,000
$50,000
$50,000
$30,000
$26,400
$11,000
$2,400
$2,600
$4,500
$3,500
$2,400
$3,256,400
$1,211,000
$282,400
$302,600
$504,500
$403,500
$552,400
78

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPLB19045
VELMA TEAGUE LIBRARY
RENOVATION
CIPLB19046
MAIN LIBRARY RENOVATION
CIPLB19066
FOOTHILLS LIBRARY RENOVATION
Grand Total
$5,419,464
$0
$975,341
$3,801,805
$642,318
$11,256,126
$2,217,203
$7,754,035
$0
$1,284,888
$7,662,575
$6,796,575
$0
$866,000
$0
$24,338,165
$9,013,778
$8,729,376
$4,667,805
$1,927,206
FY 2021-2030 Capital Improvement Program
Library
Summary by Project
79

Funding Source
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
4100-Library Construction
Grand Total
$24,338,165
$24,338,165
$9,013,778
$9,013,778
$8,729,376
$8,729,376
$4,667,805
$4,667,805
$1,927,206
$1,927,206
FY 2021-2030 Capital Improvement Program
Library
Summary by Funding Source
80

Capital Costs
Project Number:CIPLB19045
VELMA TEAGUE LIBRARY RENOVATION
This project is to update the entire library including all building systems – electrical, plumbing, interior, exterior, and HVAC, as well as functionality improvements. Facility condition is
being assessed in FY20, and results will reﬁne the project.
Description
This library was constructed in 1971 and needs updating to serve the programmatic needs of the community. It is anticipated that the assessment will indicate substantial building
infrastructure needs.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Library
Project Number
CIPLB19045
Package Number
FY21-30CIP
Project Type
Library
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
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
$3,953,200
$790,640
$3,162,560
$0
$410,000
$85,000
$325,000
$0
$802,897
$0
$160,579
$642,318
$61,285
$61,285
$0
$0
$152,550
$30,510
$122,040
$0
$39,532
$7,906
$31,626
$0
$5,419,464
$975,341
$3,801,805
$642,318
81

Capital Costs
Project Number:CIPLB19046
MAIN LIBRARY RENOVATION
This project is to renew all building systems, including interior renewal and functional remodeling, rooﬁng (skylights), HVAC, ADA, and plumbing. Equipment and technology updates are
also included. Facility condition is being assessed in FY20 and the results will reﬁne the project.
Description
The library was built in 1997. This project is necessary to extend the life of the structure, to improve library services, community experience, and improve the lives of the people we serve.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Library
Project Number
CIPLB19046
Package Number
FY21-30CIP
Project Type
Library
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
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
$8,030,550
$1,606,110
$6,424,440
$0
$900,000
$200,000
$700,000
$0
$1,606,110
$0
$321,222
$1,284,888
$334,000
$334,000
$0
$0
$305,161
$61,032
$244,129
$0
$80,305
$16,061
$64,244
$0
$11,256,126
$2,217,203
$7,754,035
$1,284,888
82

Capital Costs
Project Number:CIPLB19066
FOOTHILLS LIBRARY RENOVATION
Renovation and updating of Foothills Library to major building systems, and modernization of the functions, technology, and equipment. Costs will be reﬁned as assessment is conducted.
Description
The library was built in 1997. This project is necessary to extend the life of the structure, to improve library services, community experience, and improve the lives of the people we serve.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Library
Project Number
CIPLB19066
Package Number
FY21-30CIP
Project Type
Library
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
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
$5,412,500
$5,412,500
$0
$811,875
$811,875
$0
$1,082,500
$216,500
$866,000
$95,900
$95,900
$0
$205,675
$205,675
$0
$54,125
$54,125
$0
$7,662,575
$6,796,575
$866,000
83

84

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPPL19059
RENEW PARKING GARAGES / LOTS
Grand Total
$5,869,249
$5,869,249
$5,869,249
$5,869,249
FY 2021-2030 Capital Improvement Program
Parking Lots
Summary by Project
85

Funding Source
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
1080-General Government Capital Prj
Grand Total
$5,869,249
$5,869,249
$5,869,249
$5,869,249
FY 2021-2030 Capital Improvement Program
Parking Lots
Summary by Funding Source
86

Capital Costs
Project Number:CIPPL19059
RENEW PARKING GARAGES / LOTS
This project is to repair the existing parking garages and parking lots across the city. Parking garages and lots associated with business-critical buildings are the highest priority. Repairs
to the City Hall parking garage are programmed for FY2021.   Other priority parking lots in need of capital repairs include Fire Station 157, Gateway Public Safety, Foothills Public Safety,
and GRPSTC.  Assessments of parks are still ongoing, and results will determine priorities.
Description
Programmatic repair/renewal of parking lots will reduce long term life cycle costs, reduce safety concerns, improve the city's brand/image and enable provision of service delivery to the
community, aligning resources with the City's strategic priorities and the Building Asset Philosophy.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Parking Lots
Project Number
CIPPL19059
Package Number
FY21-30CIP
Project Type
Parking Lots
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
1080-General Government C..
CONTGNCY
1080-General Government C..
DESIGN
1080-General Government C..
INTRNL CHG
1080-General Government C..
PUBLIC ART
1080-General Government C..
Grand Total
$4,970,000
$4,970,000
$135,689
$135,689
$525,000
$525,000
$188,860
$188,860
$49,700
$49,700
$5,869,249
$5,869,249
87

88

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPPK19005
PARKS MASTER PLAN UPDATE
CIPPK19008
SAHUARO RANCH PARK
IMPROVEMENTS
CIPPK19032
PARK GROUND AND IRRIGATION
CIPPK19033
PARK LIGHTING
CIPPK19034
PARK INFRASTRUCTURE
IMPROVEMENTS
CIPPK19035
PARK PLAY STRUCTURES
CIPPK19036
HEROES REGIONAL PARK LAKE
CIPPK19077
THUNDERBIRD CONSV. PARK IMPS
CIPPK19094
PARKS ASSESSMENT
CIPPK20031
O'NEIL PARK SPLASH PAD
CIPPK21033
HEROES REGIONAL PARK BUILD
OUT
CIPPK70546
SAHUARO RANCH PARK MASTER
PLAN
CIPPK72808
THUNDERBIRD PARK
IMPROVEMENTS
CIPPK73475
CITYWIDE PARK IMPROVEMENTS
CIPPK73576
FOOTHILLS PARK PICKLEBALL
COURTS
CIPPK73625
NEW RIVER TRAIL ZONE 2 WEST
CIPPK77516
AMPHITHEATER RENOVATIONS
$29,914
$0
$0
$0
$0
$0
$0
$29,914
$9,309
$0
$0
$0
$0
$0
$0
$9,309
$2,121,432
$0
$0
$0
$933,430
$1,060,716
$127,286
$0
$3,282,332
$0
$722,113
$820,583
$820,583
$820,583
$98,470
$0
$40,740,000
$0
$9,240,000
$10,500,000
$10,500,000
$10,500,000
$0
$0
$3,195,000
$0
$798,750
$798,750
$798,750
$798,750
$0
$0
$4,330,030
$0
$0
$0
$0
$4,203,361
$0
$126,669
$11,629,200
$11,629,200
$0
$0
$0
$0
$0
$0
$16,525
$0
$0
$0
$0
$0
$0
$16,525
$1,260,000
$0
$0
$0
$0
$0
$1,260,000
$0
$46,400,000
$46,400,000
$0
$0
$0
$0
$0
$0
$300,000
$0
$0
$0
$0
$0
$300,000
$0
$326,795
$0
$0
$0
$0
$0
$176,795
$150,000
$105,917
$0
$0
$0
$0
$0
$0
$105,917
$194,119
$0
$0
$0
$0
$0
$66,330
$127,789
$58,312
$0
$0
$0
$0
$0
$0
$58,312
$2,872,624
$2,872,624
$0
$0
$0
$0
$0
$0
FY 2021-2030 Capital Improvement Program
Parks
Summary by Project
89

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
Grand Total
$116,871,509
$60,901,824
$10,760,863
$12,119,333
$13,052,763
$17,383,410
$2,028,881
$624,435
FY 2021-2030 Capital Improvement Program
Parks
Summary by Project
90

Funding Source
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
2160-Other Grants
4050-Parks Construction
4060-Government Facilities
4080-Cultural Facility
4090-Open Space/Trail Construction
4240-DIF Citywide Parks
4290-DIF Citywide Open Space
4320-DIF Parks and Rec Zone 1 East
4330-DIF Parks &Rec Zone 2 west 101
Grand Total
$116,871,509
$88,226
$194,119
$150,000
$105,917
$11,805,995
$300,000
$2,872,624
$101,345,319
$9,309
$60,901,824
$0
$0
$0
$0
$11,629,200
$0
$2,872,624
$46,400,000
$0
$10,760,863
$0
$0
$0
$0
$0
$0
$0
$10,760,863
$0
$12,119,333
$0
$0
$0
$0
$0
$0
$0
$12,119,333
$0
$13,052,763
$0
$0
$0
$0
$0
$0
$0
$13,052,763
$0
$17,383,410
$0
$0
$0
$0
$0
$0
$0
$17,383,410
$0
$2,028,881
$0
$66,330
$0
$0
$176,795
$300,000
$0
$1,485,756
$0
$624,435
$88,226
$127,789
$150,000
$105,917
$0
$0
$0
$143,194
$9,309
FY 2021-2030 Capital Improvement Program
Parks
Summary by Funding Source
91

Capital Costs
Project Number:CIPPK19005
PARKS MASTER PLAN UPDATE
This project funding source is Development Impact Fees (DIF) which are designed to cover a city’s increased costs for providing new or expanded infrastructure. The project is for the
replacement of the existing Parks and Recreation master plan that is 26 years old. The plan
update will incorporate and update the existing Thunderbird Conservation Park Master Plan and the Open Space and Trails master plans.
Description
 The current Parks and Recreation Master Plan was originally approved in 2002 and updated in 2011.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Parks
Project Number
CIPPK19005
Package Number
FY21-30CIP
Project Type
Parks
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4330-DIF Parks &Rec Zone 2 ..
Grand Total
$29,914
$29,914
$29,914
$29,914
92

Capital Costs
Project Number:CIPPK19008
SAHUARO RANCH PARK IMPROVEMENTS
This project will continue the replacement of aging amenities in the historic area’s 13 original buildings and adjacent areas. A separate assessment of the current historic infrastructure
will be completed to determine criteria for replacement. Staﬀ will continue to make potential
safety items the highest priority and address as much of the replacement items until funding is depleted.
Description
Replacement and renovation of historic infrastructure to address priority items identiﬁed in the assessment recommendations.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Parks
Project Number
CIPPK19008
Package Number
FY21-30CIP
Project Type
Parks
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
2160-Other Grants
Grand Total
$9,309
$9,309
$9,309
$9,309
93

Capital Costs
Project Number:CIPPK19032
PARK GROUND AND IRRIGATION
This is phase one of replacing aging irrigation in selected parks. Items could include controllers, valves, main line and lateral pipe, spray head, drip and rain/ﬂow sensors. The system will
be operated with Bluetooth and satellite based technology.
Description
Replacement of aging infrastructure in parks as per the current Parks and Recreation Master Plan and what was most important to residents; “maintain and improve what we have”.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Parks
Project Number
CIPPK19032
Package Number
FY21-30CIP
Project Type
Parks
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
DESIGN
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$1,558,516
$779,258
$779,258
$0
$212,144
$106,072
$106,072
$0
$254,572
$0
$127,286
$127,286
$80,614
$40,307
$40,307
$0
$15,586
$7,793
$7,793
$0
$2,121,432
$933,430
$1,060,716
$127,286
94

Capital Costs
Project Number:CIPPK19033
PARK LIGHTING
This is phase one of replacing aging lighting in selected parks. Items could include security, site parking, ﬁeld lighting and electrical service section, panels, wiring and conduit.
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 2021-2030 Capital Improvement Program
Parks
Project Number
CIPPK19033
Package Number
FY21-30CIP
Project Type
Parks
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
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
$2,411,376
$602,844
$602,844
$602,844
$602,844
$0
$328,232
$82,058
$82,058
$82,058
$82,058
$0
$393,880
$0
$98,470
$98,470
$98,470
$98,470
$124,732
$31,183
$31,183
$31,183
$31,183
$0
$24,112
$6,028
$6,028
$6,028
$6,028
$0
$3,282,332
$722,113
$820,583
$820,583
$820,583
$98,470
95

Capital Costs
Project Number:CIPPK19034
PARK INFRASTRUCTURE IMPROVEMENTS
This is phase one of replacing aging infrastructure in selected parks. Items could include restrooms, ramadas, sidewalks, grills, drinking fountains, picnic tables, parking lots, courts,
ballﬁelds, irrigation and shade.
Description
Replacement of 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 2021-2030 Capital Improvement Program
Parks
Project Number
CIPPK19034
Package Number
FY21-30CIP
Project Type
Parks
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
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
$30,855,444
$7,713,861
$7,713,861
$7,713,861
$7,713,861
$4,200,000
$1,050,000
$1,050,000
$1,050,000
$1,050,000
$3,780,000
$0
$1,260,000
$1,260,000
$1,260,000
$1,596,000
$399,000
$399,000
$399,000
$399,000
$308,556
$77,139
$77,139
$77,139
$77,139
$40,740,000
$9,240,000
$10,500,000
$10,500,000
$10,500,000
96

Capital Costs
Project Number:CIPPK19035
PARK PLAY STRUCTURES
This is phase one of replacing aging play structures in selected parks. Items could include playgrounds, spring toys, swings, containment/safety surfacing and shade.
Description
Replacement of 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 2021-2030 Capital Improvement Program
Parks
Project Number
CIPPK19035
Package Number
FY21-30CIP
Project Type
Parks
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONTGNCY
4050-Parks Construction
EQUIPMENT
4050-Parks Construction
Grand Total
$319,500
$79,875
$79,875
$79,875
$79,875
$2,875,500
$718,875
$718,875
$718,875
$718,875
$3,195,000
$798,750
$798,750
$798,750
$798,750
97

Capital Costs
Project Number:CIPPK19036
HEROES REGIONAL PARK LAKE
This project is for the construction of an urban lake at Heroes Regional Park. The originally approved concept is for an urban lake sized to provide the necessary pumping and irrigation
system needs for the proposed turf and landscaping throughout the park and provide storage capacity. The lake would be part of the Urban Fishing Program. An analysis of current lake
requirements is underway to determine phasing the design and construction.
Description
This project is for the phased design and construction of the Heroes Regional Park Lake per the originally approved 2005 Design Concept Report.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Parks
Project Number
CIPPK19036
Package Number
FY21-30CIP
Project Type
Parks
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4050-Parks Construction
CONSTRUCT
4050-Parks Construction
CONTGNCY
4050-Parks Construction
INTRNL CHG
4050-Parks Construction
PUBLIC ART
4050-Parks Construction
Grand Total
$126,669
$0
$126,669
$3,587,423
$3,587,423
$0
$420,336
$420,336
$0
$159,728
$159,728
$0
$35,874
$35,874
$0
$4,330,030
$4,203,361
$126,669
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 2021-2030 Capital Improvement Program
Parks
Project Number
CIPPK19077
Package Number
FY21-30CIP
Project Type
Parks
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4090-Open Space/Trail Cons..
CONTGNCY
4090-Open Space/Trail Cons..
DESIGN
4090-Open Space/Trail Cons..
INTRNL CHG
4090-Open Space/Trail Cons..
PUBLIC ART
4090-Open Space/Trail Cons..
Grand Total
$8,442,248
$8,442,248
$1,162,920
$1,162,920
$1,497,700
$1,497,700
$441,910
$441,910
$84,422
$84,422
$11,629,200
$11,629,200
99

Capital Costs
Project Number:CIPPK19094
PARKS ASSESSMENT
Description
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Parks
Project Number
CIPPK19094
Package Number
FY21-30CIP
Project Type
Parks
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4050-Parks Construction
Grand Total
$16,525
$16,525
$16,525
$16,525
100

Capital Costs
Project Number:CIPPK20031
O'NEIL PARK SPLASH PAD
This project is the design and construction of a new splashpad at O’Neil Park. The project will include the splashpad area, safety surfacing, spray amenities, associated plumbing and
pumps, site utilities, seat benches, walkway and shade.
Description
This project is being developed per City Council direction and will replace previous aquatics facilities for the park service area and adjacent neighborhoods.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Parks
Project Number
CIPPK20031
Package Number
FY21-30CIP
Project Type
Parks
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4050-Parks Construction
Grand Total
$1,260,000
$1,260,000
$1,260,000
$1,260,000
101

Capital Costs
Project Number:CIPPK21033
HEROES REGIONAL PARK BUILD OUT
This project is for the build out of the remaining amenities at Heroes Regional Park per the previously approved design concept plan to include: recreation and aquatics center, lighted
soccer and baseball/softball ﬁelds, turf and irrigation system, parking, walkways, fencing, security lighting and related park amenities.
Description
This project is for the completion of the improvements at Heroes Regional Park per the originally approved 2005 design Concept Report.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Parks
Project Number
CIPPK21033
Package Number
FY21-30CIP
Project Type
Parks
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
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
$38,000,000
$38,000,000
$3,500,000
$3,500,000
$3,000,000
$3,000,000
$1,500,000
$1,500,000
$400,000
$400,000
$46,400,000
$46,400,000
102

Capital Costs
Project Number:CIPPK70546
SAHUARO RANCH PARK MASTER PLAN
This project will include developing a master plan for the 17 acre, historic area of Sahuaro Ranch Park which includes 13 original buildings, a rose garden, barnyard and historic orchards.
The historic area has been a cultural asset that celebrates the city's historic beginnings. Listed on the National Registry of Historic Places and known as the “Showplace of the Valley,” the
Sahuaro Ranch Historic Area oﬀers activities, exhibits and guided tours—keeping the history of early settlement in the Valley alive.
Description
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Parks
Project Number
CIPPK70546
Package Number
FY21-30CIP
Project Type
Parks
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONTGNCY
4080-Cultural Facility
STUDY
4080-Cultural Facility
Grand Total
$25,000
$25,000
$275,000
$275,000
$300,000
$300,000
103

Capital Costs
Project Number:CIPPK72808
THUNDERBIRD PARK IMPROVEMENTS
This project is for trail improvements at Thunderbird Park per completed study. The improvements will accommodate increased use and demand at the park using current trail
improvement standards and best practices.
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 2021-2030 Capital Improvement Program
Parks
Project Number
CIPPK72808
Package Number
FY21-30CIP
Project Type
Parks
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4290-DIF Citywide Open Spa..
CONSTRUCT
4090-Open Space/Trail Cons..
CONTGNCY
4090-Open Space/Trail Cons..
INTRNL CHG
4090-Open Space/Trail Cons..
PUBLIC ART
4090-Open Space/Trail Cons..
Grand Total
$150,000
$150,000
$150,888
$150,888
$17,680
$17,680
$6,718
$6,718
$1,509
$1,509
$326,795
$326,795
104

Capital Costs
Project Number:CIPPK73475
CITYWIDE PARK IMPROVEMENTS
"This project funding source is Development Impact Fees (DIF) which are designed to cover a city’s increased costs for providing new or expanded infrastructure. The project would
include the construction of additional amenities at DIF eligible parks. This project meets the 2011 Parks and Recreation Master Plan's primary action plan goals of ""Develop and improve
shade structures and amenities in parks"" and ""Revitalize conditions of neighborhood parks".
Description
 Construction of addition amenities due to increased demand and growth and as recommended in the current Parks and Recreation master plan.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Parks
Project Number
CIPPK73475
Package Number
FY21-30CIP
Project Type
Parks
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4240-DIF Citywide Parks
Grand Total
$105,917
$105,917
$105,917
$105,917
105

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 2021-2030 Capital Improvement Program
Parks
Project Number
CIPPK73576
Package Number
FY21-30CIP
Project Type
Parks
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4320-DIF Parks and Rec Zon..
CONSTRUCT
4320-DIF Parks and Rec Zon..
CONTGNCY
4320-DIF Parks and Rec Zon..
INTRNL CHG
4320-DIF Parks and Rec Zon..
PUBLIC ART
4320-DIF Parks and Rec Zon..
Grand Total
$127,789
$127,789
$56,614
$56,614
$6,630
$6,630
$2,520
$2,520
$566
$566
$194,119
$194,119
106

Capital Costs
Project Number:CIPPK73625
NEW RIVER TRAIL ZONE 2 WEST
This project funding source is Development Impact Fees (DIF) which are designed to cover a city’s increased costs for providing new or expanded infrastructure.  The New River Trail
system is an important link to a region-wide multi-use trail system that connects Glendale with
adjacent regional trail systems. This project is to develop a trail map and sign design that identiﬁes City of Glendale segments within the larger trail network and guides users through the
system.
Description
This project will address increased usage and help direct users in a recently expanded trail system that now connects to adjacent trail networks.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Parks
Project Number
CIPPK73625
Package Number
FY21-30CIP
Project Type
Parks
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4330-DIF Parks &Rec Zone 2 ..
Grand Total
$58,312
$58,312
$58,312
$58,312
107

Capital Costs
Project Number:CIPPK77516
AMPHITHEATER RENOVATIONS
Renovations of the E Lowell Rogers Amphitheater at City Hall. Design is slated for FY23. Construction in FY2024. Construction includes renovation of basement of Council Changers. 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 2021-2030 Capital Improvement Program
Parks
Project Number
CIPPK77516
Package Number
FY21-30CIP
Project Type
Parks
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4060-Government Facilities
DESIGN
4060-Government Facilities
INTRNL CHG
4060-Government Facilities
PUBLIC ART
4060-Government Facilities
Grand Total
$2,542,434
$2,542,434
$202,000
$202,000
$101,484
$101,484
$26,706
$26,706
$2,872,624
$2,872,624
108

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPPS19028
CITY PROSECUTOR REMODEL
CIPPS19029
REPL./REM. FIRE STATION #153
CIPPS19030
NEW POLICE EVIDENCE STORAGE
CIPPS19031
CITY COURT REMODEL
CIPPS19041
MAIN PUBLIC SAFETY BLDG
REMODEL
CIPPS19042
FOOTHILLS POLICE STATION
REMODEL
CIPPS19043
GATEWAY POLICE STATION
REMODEL
CIPPS19044
RENOVATE FIRE STATION #154
CIPPS19049
FIRE STATION - WESTERN AREA
CIPPS19050
REPL./REM. FIRE STATION #155
CIPPS19051
RENOVATE FIRE STATION #156
CIPPS19052
RENOVATE FIRE STATION #157
CIPPS19053
POLICE STATION -WEST AREA
CIPPS19054
CITY COURT BUILDING
CIPPS20033
PUBLIC SAFETY BUILDING
REMODELS
CIPPS70810
TDMA UPGRADE FOR RWC
CIPPS70814
FIRE APPARATUS REPLACEMENT
$3,000,000
$0
$0
$0
$3,000,000
$0
$0
$0
$5,190,000
$0
$0
$0
$4,720,000
$470,000
$0
$0
$9,600,000
$0
$0
$0
$9,500,000
$100,000
$0
$0
$4,000,000
$0
$0
$0
$3,600,000
$400,000
$0
$0
$17,903,626
$0
$0
$17,025,136
$878,490
$0
$0
$0
$3,715,748
$3,295,748
$320,000
$0
$100,000
$0
$0
$0
$5,026,328
$0
$4,596,328
$330,000
$100,000
$0
$0
$0
$2,625,000
$0
$0
$2,425,000
$200,000
$0
$0
$0
$12,662,463
$12,662,463
$0
$0
$0
$0
$0
$0
$5,190,000
$0
$4,720,000
$470,000
$0
$0
$0
$0
$2,625,000
$2,425,000
$200,000
$0
$0
$0
$0
$0
$2,825,000
$2,825,000
$0
$0
$0
$0
$0
$0
$2,095,184
$2,095,184
$0
$0
$0
$0
$0
$0
$37,238,000
$37,238,000
$0
$0
$0
$0
$0
$0
$7,728,483
$0
$0
$0
$0
$0
$7,532,000
$196,483
$93,626
$0
$0
$0
$0
$0
$0
$93,626
$16,546,280
$7,299,780
$2,592,675
$3,357,200
$2,040,625
$442,000
$0
$814,000
FY 2021-2030 Capital Improvement Program
Public Safety
Summary by Project
109

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPPS75039
REMODEL FIRE STATION #152
Grand Total
$73,056
$0
$0
$0
$0
$0
$0
$73,056
$138,137,794
$67,841,175
$12,429,003
$23,607,336
$24,139,115
$1,412,000
$7,532,000
$1,177,165
FY 2021-2030 Capital Improvement Program
Public Safety
Summary by Project
110

Funding Source
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
1080-General Government Capital Prj
4040-Public Safety Construction
Grand Total
$138,137,794
$121,497,888
$16,639,906
$67,841,175
$60,541,395
$7,299,780
$12,429,003
$9,836,328
$2,592,675
$23,607,336
$20,250,136
$3,357,200
$24,139,115
$22,098,490
$2,040,625
$1,412,000
$970,000
$442,000
$7,532,000
$7,532,000
$0
$1,177,165
$269,539
$907,626
FY 2021-2030 Capital Improvement Program
Public Safety
Summary by Funding Source
111

Capital Costs
Project Number:CIPPS19028
CITY PROSECUTOR REMODEL
This project is to provide new space for the City Prosecutor to replace the existing trailers that are deteriorated and past their useful life. (This project may be deleted with remodel of the
Sine Bldg. to accommodate the Prosecutor's Oﬃce as part of the Public Safety Building Remodels project).
Description
The trailers the Prosecutors are currently housed in are in poor condition and are past their useful life. New space must be provided to continue to provide this critical citizen service.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Public Safety
Project Number
CIPPS19028
Package Number
FY21-30CIP
Project Type
Public Safety
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$2,570,400
$2,570,400
$42,960
$42,960
$257,040
$257,040
$102,600
$102,600
$27,000
$27,000
$3,000,000
$3,000,000
112

Capital Costs
Project Number:CIPPS19029
REPL./REM. FIRE STATION #153
Project is to replace existing FS 153 (59th Ave & Thunderbird) which is nearing the end of its useful life. The new station will include systems (exhaust, laundry, change out area, etc.) to
protect ﬁreﬁghters’ health & safety to improve the functionality of the station. Costs will be reﬁned based on design construction estimates.
Description
The station was constructed in 1974 and components are beyond their useful life. The station house, driveways, and equipment bays require replacement to allow the ﬁre department to
continue to provide safe and eﬃcient service to the community.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Public Safety
Project Number
CIPPS19029
Package Number
FY21-30CIP
Project Type
Public Safety
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$4,493,440
$4,493,440
$0
$470,000
$0
$470,000
$179,360
$179,360
$0
$47,200
$47,200
$0
$5,190,000
$4,720,000
$470,000
113

Capital Costs
Project Number:CIPPS19030
NEW POLICE EVIDENCE STORAGE
This project is to design and construct a 30,000 square feet secure warehouse facility for police evidence, property storage and management. This project location and timing will be
determined in FY21.
Description
Police evidence, property storage and management regulatory requirements are increasingly complex and sophisticated. The police department has outgrown their existing capacity and
require additional space to meet regulatory requirements.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Public Safety
Project Number
CIPPS19030
Package Number
FY21-30CIP
Project Type
Public Safety
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$9,044,000
$9,044,000
$0
$100,000
$0
$100,000
$361,000
$361,000
$0
$95,000
$95,000
$0
$9,600,000
$9,500,000
$100,000
Operating Costs
Category
O&M Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIP O&M
Grand Total
$2,700,000
$1,500,000
$300,000
$300,000
$300,000
$300,000
$2,700,000
$1,500,000
$300,000
$300,000
$300,000
$300,000
114

Capital Costs
Project Number:CIPPS19031
CITY COURT REMODEL
This project is to provide needed functionality and infrastructure renewals. Scope includes security upgrades, replacement of ﬁre alarm system, chilled water for HVAC, condensate drain
& hot water piping, ceilings & ﬂooring, construct storage addition, furniture, ﬁxtures & roof. Scope may change as portions are programmed in FY21 under Public Safety Building
Remodels.
Description
Constructed in approximately 1989, the building presents functional constraints including  security, document storage space, circulation, and court function.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Public Safety
Project Number
CIPPS19031
Package Number
FY21-30CIP
Project Type
Public Safety
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$3,427,200
$3,427,200
$0
$384,800
$0
$384,800
$152,000
$136,800
$15,200
$36,000
$36,000
$0
$4,000,000
$3,600,000
$400,000
115

Capital Costs
Project Number:CIPPS19041
MAIN PUBLIC SAFETY BLDG REMODEL
This project is for design and construction of a complete renovation of the main public safety building to include infrastructure needs as well as functionality.  Infrastructure needs
identiﬁed in the building assessment include HVAC, roof, plumbing, and electrical. Renovation would also include updated security and ﬁre protection systems.
Description
Components of the building have exceeded their useful life.  This location requires signiﬁcant infrastructure and functionality modernization to meet the business needs of the
department.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Public Safety
Project Number
CIPPS19041
Package Number
FY21-30CIP
Project Type
Public Safety
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$16,207,930
$16,207,930
$0
$878,490
$0
$878,490
$646,955
$646,955
$0
$170,251
$170,251
$0
$17,903,626
$17,025,136
$878,490
116

Capital Costs
Project Number:CIPPS19042
FOOTHILLS POLICE STATION REMODEL
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
identiﬁed in the building assessment include roof, exterior ﬁnishes, plumbing ﬁxtures and parking. Renovation would also include updated security.  Fire protection systems would be
re-assessed and replaced if needed. Parking is an identiﬁed deﬁciency and will be  evaluated/ﬁxed in FY20 as part of Public Safety Building Remodel Project. If additional land is necessary,
acquisition costs are not included in these estimates.
Description
The Foothills police substation requires signiﬁcant infrastructure and functionality modernization to meet the business needs of the police department.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Public Safety
Project Number
CIPPS19042
Package Number
FY21-30CIP
Project Type
Public Safety
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$3,137,553
$3,137,553
$0
$0
$420,000
$0
$320,000
$100,000
$125,238
$125,238
$0
$0
$32,957
$32,957
$0
$0
$3,715,748
$3,295,748
$320,000
$100,000
117

Capital Costs
Project Number:CIPPS19043
GATEWAY POLICE STATION REMODEL
This project is for design and construction of a complete renovation of the Gateway police substation to include infrastructure needs as well as functionality.  Infrastructure needs
identiﬁed in the building assessment include roof, and parking. Renovation would also include updated security.  Fire protection systems would be re-assessed and replaced if needed.
Parking is an identiﬁed deﬁciency and will be  evaluated/ﬁxed in FY20 as part of Public Safety Building Remodel Project. If additional land is necessary, acquisition costs are not included
in these estimates.
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 2021-2030 Capital Improvement Program
Public Safety
Project Number
CIPPS19043
Package Number
FY21-30CIP
Project Type
Public Safety
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$4,375,705
$4,375,705
$0
$0
$430,000
$0
$330,000
$100,000
$174,660
$174,660
$0
$0
$45,963
$45,963
$0
$0
$5,026,328
$4,596,328
$330,000
$100,000
118

Capital Costs
Project Number:CIPPS19044
RENOVATE FIRE STATION #154
Project is to remodel FS 154 (43rd Ave & Peoria) as infrastructure components have reached the end of their useful life. Renovation will include systems (laundry, change out area, etc.) to
protect ﬁreﬁghters health & safety, and functional improvements. Infrastructure needs identiﬁed in the building assessment include roof, exterior siding, parking and driveways.
Renovation would also include updated security, ﬁre protection systems and plumbing.
Description
The station was constructed in 1982 and components are beyond their useful life. The station house, drives, and equipment bays require replacement to allow the ﬁre department to
continue to provide safe and eﬃcient service to the community.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Public Safety
Project Number
CIPPS19044
Package Number
FY21-30CIP
Project Type
Public Safety
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$2,308,600
$2,308,600
$0
$200,000
$0
$200,000
$92,150
$92,150
$0
$24,250
$24,250
$0
$2,625,000
$2,425,000
$200,000
119

Capital Costs
Project Number:CIPPS19049
FIRE STATION - WESTERN AREA
This project is for the design and construction of a 15,000 square feet, four bay ﬁre station including furniture, ﬁxtures and equipment, 18 personnel, and one engine. ($156,000 in IT
Infrastructure is for Finance Charges).
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 2021-2030 Capital Improvement Program
Public Safety
Project Number
CIPPS19049
Package Number
FY21-30CIP
Project Type
Public Safety
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
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..
IT INFRAST
4040-Public Safety Constru..
LAND
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$5,226,000
$5,226,000
$1,625,775
$1,625,775
$1,407,000
$1,407,000
$1,601,040
$1,601,040
$198,588
$198,588
$156,000
$156,000
$2,395,800
$2,395,800
$52,260
$52,260
$12,662,463
$12,662,463
Operating Costs
Category
O&M Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIP O&M
Grand Total
$1,000,000
$1,000,000
$1,000,000
$1,000,000
120

Capital Costs
Project Number:CIPPS19050
REPL./REM. FIRE STATION #155
Project is to remodel FS 155 (62nd Ave & Union Hills) as infrastructure components have reached the end of their useful life. Renovation will include systems (laundry, change out area,
etc.) to protect ﬁreﬁghters health & safety, and functional improvements. Infrastructure needs identiﬁed in the building assessment include roof, interior ﬁnishes, plumbing, parking and
driveways. Renovation would also include updated security, and ﬁre protection systems (if needed).
Description
The station was constructed in 1988 and components are beyond their useful life. The station house, driveways, and equipment bays require replacement to allow the ﬁre department to
continue to provide safe and eﬃcient service to the community.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Public Safety
Project Number
CIPPS19050
Package Number
FY21-30CIP
Project Type
Public Safety
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$4,493,440
$4,493,440
$0
$470,000
$0
$470,000
$179,360
$179,360
$0
$47,200
$47,200
$0
$5,190,000
$4,720,000
$470,000
121

Capital Costs
Project Number:CIPPS19051
RENOVATE FIRE STATION #156
Project is to remodel FS 156 (68th Ave & Deer Valley) as infrastructure components have reached the end of their useful life. Renovation will include systems (laundry, change out area,
etc.) to protect ﬁreﬁghters health & safety, and functional improvements. Infrastructure needs identiﬁed in the building assessment include roof, plumbing, parking and driveways.
Renovation would also include updated security, and ﬁre protection systems (if needed).
Description
The station was constructed in 1998 and components are beyond their useful life. The station house, driveways, and equipment bays require replacement to allow the ﬁre department to
continue to provide safe and eﬃcient service to the community.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Public Safety
Project Number
CIPPS19051
Package Number
FY21-30CIP
Project Type
Public Safety
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$2,308,600
$2,308,600
$0
$200,000
$0
$200,000
$92,150
$92,150
$0
$24,250
$24,250
$0
$2,625,000
$2,425,000
$200,000
122

Capital Costs
Project Number:CIPPS19052
RENOVATE FIRE STATION #157
Project is to remodel FS 157 (59th Ave and Brown) as infrastructure components have reached the end of their useful life. Renovation will include systems (laundry, change out area, etc.)
to protect ﬁreﬁghters health & safety, and functional improvements. Infrastructure needs identiﬁed in the building assessment include kitchen casework, roof, interior ﬁnishes, parking
and driveways. Renovation would also include updated security, and ﬁre protection systems (if needed).
Description
The station was constructed in 1997 and components are reaching the end of their useful life. The station house, driveways, and equipment bays require replacement to allow the ﬁre
department to continue to provide safe and eﬃcient service to the community.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Public Safety
Project Number
CIPPS19052
Package Number
FY21-30CIP
Project Type
Public Safety
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$2,499,000
$2,499,000
$200,000
$200,000
$99,750
$99,750
$26,250
$26,250
$2,825,000
$2,825,000
123

Capital Costs
Project Number:CIPPS19053
POLICE STATION -WEST AREA
This project is for design & construction of a 4,000 sq. ft police substation in conjunction with the proposed west area ﬁre station. The facility will include future expansion as growth
demands. Estimates include furniture, ﬁxtures, and equipment.
Description
Future growth in the area is projected to require an additional station to serve the needs of the community.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Public Safety
Project Number
CIPPS19053
Package Number
FY21-30CIP
Project Type
Public Safety
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$1,858,000
$1,858,000
$148,000
$148,000
$70,604
$70,604
$18,580
$18,580
$2,095,184
$2,095,184
124

Capital Costs
Project Number:CIPPS19054
CITY COURT BUILDING
This project is to complete the new court that was built to ground level in 2009 and stopped. Originally planned at ~90,000 SF, a master plan will evaluate a smaller design.
Description
The existing Court building, constructed in approximately 1989, has reached the end of its useful life. Building no longer meets the functional needs of the Courts. Lacks adequate security,
document storage space, circulation, & court function space.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Public Safety
Project Number
CIPPS19054
Package Number
FY21-30CIP
Project Type
Public Safety
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4040-Public Safety Constru..
CONTGNCY
4040-Public Safety Constru..
DESIGN
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$31,000,000
$31,000,000
$3,100,000
$3,100,000
$1,650,000
$1,650,000
$1,178,000
$1,178,000
$310,000
$310,000
$37,238,000
$37,238,000
Operating Costs
Category
O&M Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIP O&M
Grand Total
$4,972,839
$4,972,839
$4,972,839
$4,972,839
125

Capital Costs
Project Number:CIPPS20033
PUBLIC SAFETY BUILDING REMODELS
The $800,000 in FY20 is for design of 2nd ﬂoor GRPSTC for Fire Admin, and design of Sine for Prosecutor, as well as construction of 2nd ﬂoor GRPSTC.
Projects in FY21($7,532,000) include the remodel of Sine (up to $1.25m); Court imminent needs (up to $4m); and priority 2 and 3 deﬁciencies identiﬁed as part of Public Safety Buildings
assessments. Planned projects include: exhaust venting/removal (all Fire Stations), parking assessments (Foothills, Gateway, FS 157), roof (Gateway), HVAC (Foothills), parking lot
subsidence (FS 152), and generator replacement (FS 154). The exact list will depend on individual items costs.
Description
Many components are at the end of their useful life and require work or replacement in order to provide useable buildings.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Public Safety
Project Number
CIPPS20033
Package Number
FY21-30CIP
Project Type
Public Safety
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4040-Public Safety Constru..
CONSTRUCT
4040-Public Safety Constru..
INTRNL CHG
4040-Public Safety Constru..
PUBLIC ART
4040-Public Safety Constru..
Grand Total
$196,483
$196,483
$7,170,464
$7,170,464
$286,216
$286,216
$75,320
$75,320
$7,728,483
$7,728,483
126

Capital Costs
Project Number:CIPPS70810
TDMA UPGRADE FOR RWC
This project is a multi-year funded project for the TDMA upgrade of the Regional Wireless Cooperative (RWC) communications system. The TDMA technology will allow the RWC to almost
double its capacity without the addition of more frequencies. Frequencies are limited in quantity and diﬃcult to obtain. As the valley increases its hosting of major events, the radio
system will be taxed. The TDMA technology will ease this burden. While not yet Federally mandated, TDMA in an inevitable technology upgrade. The scope of work includes 100% of the
TDMA costs to the city.  Departments using the RWC include Police, Fire, Field Ops, and Water Services.
Description
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Public Safety
Project Number
CIPPS70810
Package Number
FY21-30CIP
Project Type
Public Safety
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
1080-General Government C..
Grand Total
$93,626
$93,626
$93,626
$93,626
127

Capital Costs
Project Number:CIPPS70814
FIRE APPARATUS REPLACEMENT
This project is to provide for programmatic replacement of large Fire Department vehicles to ensure the department may provide essential services to the community. All vehicles have
slightly diﬀerent criteria, and are evaluated for replacement for Fire engines at 7 years/100k miles; and for ﬁre ladder trucks at 10 years/100k miles. Current costs for these vehicles are:
Ladder Tender - $470,000; ladders -  $1,450,000; engines  - $711,000.  Future years are programmed with a 5% annual increase.
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 2021-2030 Capital Improvement Program
Public Safety
Project Number
CIPPS70814
Package Number
FY21-30CIP
Project Type
Public Safety
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
1080-General Government C..
EQUIPMENT
1080-General Government C..
Grand Total
$814,000
$0
$0
$0
$0
$0
$814,000
$15,732,280
$7,299,780
$2,592,675
$3,357,200
$2,040,625
$442,000
$0
$16,546,280
$7,299,780
$2,592,675
$3,357,200
$2,040,625
$442,000
$814,000
128

Capital Costs
Project Number:CIPPS75039
REMODEL FIRE STATION #152
Fire Station 152, located at 69th Avenue and Bethany Home Road, was constructed in 1979. The 12,622 square foot facility is functionally obsolete to meet desired service levels and has
several life-safety concerns including cracking ﬂoors in the restrooms, overcrowded electrical/data and utility rooms, sewer backups, and asbestos in the ﬂooring. Renovation includes
removing all walls, ﬁxtures, appliances, electrical and plumbing, with a complete rebuild of all oﬃces, work areas, and living quarters. The apparatus bays will not be aﬀected during the
renovations to ensure regular service delivery. Staﬀ would be relocated to temporary quarters on site during the renovations to minimize the impact on operations.
Description
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Public Safety
Project Number
CIPPS75039
Package Number
FY21-30CIP
Project Type
Public Safety
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4040-Public Safety Constru..
Grand Total
$73,056
$73,056
$73,056
$73,056
129

130

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPSW19026
SOLID WASTE SOFTWARE
PROCESS IMP.
CIPSW19027
REPLACE STREET SWEEPERS
CIPSW78001
REPLACE ROLLOFF TRUCKS -
COMMERCIAL
CIPSW78002
FRONTLOAD
TRUCKS-COMMERCIAL
CIPSW78003
SIDELOAD TRUCKS-RESIDENTIAL
CIPSW78004
BULK TRASH EQUIP.-RESIDENTIAL
CIPSW78005
REPLACE PICKUPS / SERVICE
TRUCKS
CIPSW78009
ALLEY GATING
Grand Total
$500,000
$0
$0
$0
$200,000
$200,000
$100,000
$0
$1,530,544
$597,596
$340,780
$324,552
$0
$0
$0
$267,616
$913,819
$471,843
$0
$0
$0
$231,512
$0
$210,464
$4,468,704
$2,077,532
$413,386
$0
$401,346
$0
$729,720
$846,720
$15,749,851
$6,023,509
$1,521,156
$1,140,867
$1,855,070
$2,533,755
$1,370,306
$1,305,188
$7,074,513
$2,408,970
$750,360
$862,919
$1,538,322
$682,146
$830,495
$1,301
$432,064
$134,051
$0
$0
$35,566
$135,800
$100,850
$25,797
$310,863
$0
$0
$0
$100,000
$100,000
$100,000
$10,863
$30,980,358
$11,713,501
$3,025,682
$2,328,338
$4,130,304
$3,883,213
$3,231,371
$2,667,949
FY 2021-2030 Capital Improvement Program
Solid Waste
Summary by Project
131

Funding Source
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
6120-Solid Waste
Grand Total
$30,980,358
$30,980,358
$11,713,501
$11,713,501
$3,025,682
$3,025,682
$2,328,338
$2,328,338
$4,130,304
$4,130,304
$3,883,213
$3,883,213
$3,231,371
$3,231,371
$2,667,949
$2,667,949
FY 2021-2030 Capital Improvement Program
Solid Waste
Summary by Funding Source
132

Capital Costs
Project Number:CIPSW19026
SOLID WASTE SOFTWARE PROCESS IMP.
A Solid Waste (SW) process system City or Vendor hosted, improves routing eﬃciency & provides a comprehensive enterprise-level solution for SW operations. Included: system software,
in-vehicle mobile devices,
conﬁguration/conversion/training & support.
Description
This software project will be the driver for increasing operating eﬃciencies for a revenue generating enterprise. Funding in FY 2021 is for implementation; FY2022/FY2023 will be for
upgrades.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Solid Waste
Project Number
CIPSW19026
Package Number
FY21-30CIP
Project Type
Solid Waste
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
EQUIPMENT
6120-Solid Waste
Grand Total
$500,000
$200,000
$200,000
$100,000
$500,000
$200,000
$200,000
$100,000
133

Capital Costs
Project Number:CIPSW19027
REPLACE STREET SWEEPERS
This project is to provide programmatic replacement of large Solid Waste vehicles to ensure the department may provide essential services to the community.  SW has 6 street sweepers,
each with a lifespan of 7 years requiring replacement over next 10 years.  Updated costs include current quotes and inﬂation of 5% per year for established tariﬀs. Sweeper replacement
plan: FY2024-1, FY 2025-1, 2026-2030-2. MAG grant funding will be considered, upon approval, purchase price will be reduced to 5.7% grant match funding requirement.
Description
The equipment identiﬁed in this project are mandated by State and Federal as part of the PM10 nonattainment areas to improve air quality, reduce particulate emissions, and clear streets
of road hazards and debris. 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 2021-2030 Capital Improvement Program
Solid Waste
Project Number
CIPSW19027
Package Number
FY21-30CIP
Project Type
Solid Waste
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6120-Solid Waste
EQUIPMENT
6120-Solid Waste
Grand Total
$267,616
$0
$0
$0
$267,616
$1,262,928
$597,596
$340,780
$324,552
$0
$1,530,544
$597,596
$340,780
$324,552
$267,616
134

Capital Costs
Project Number:CIPSW78001
REPLACE ROLLOFF TRUCKS - COMMERCIAL
This project is to provide for programmatic replacement of large Solid Waste vehicles to ensure the department may provide essential services to the community. Solid Waste has 3
commercial roll-oﬀ trucks requiring replacement over next 10 years. Updated costs include current quotes and inﬂation of 5% per year for established tariﬀs. Truck replacement plan:
FY2022-1, FY2026-2030-2.
Description
The equipment identiﬁed in this project are mandated by State and City code and are utilized for the safe collection and disposal of solid waste.  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 2021-2030 Capital Improvement Program
Solid Waste
Project Number
CIPSW78001
Package Number
FY21-30CIP
Project Type
Solid Waste
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6120-Solid Waste
EQUIPMENT
6120-Solid Waste
Grand Total
$210,464
$0
$0
$210,464
$703,355
$471,843
$231,512
$0
$913,819
$471,843
$231,512
$210,464
135

Capital Costs
Project Number:CIPSW78002
FRONTLOAD TRUCKS-COMMERCIAL
This project is to provide programmatic replacement of large Solid Waste vehicles/equipment to ensure the department may provide essential services to the community. SW has 7 front
load trucks with a lifespan of 7 years and 1 front load bin delivery truck and trailer with a lifespan of 10 yrs. used for commercial and city services requiring replacement over next 10
years.  Updated costs include current quotes and inﬂation of 5% per year for established tariﬀs. Truck replacement plan: FY21-(2), FY23-(1), FY26-30-(7).
Description
The equipment identiﬁed in this project are used for safe collection and disposal of solid waste, mandated by State and City code. Assists in maintaining a safe and eﬃcient operation for a
revenue generating enterprise. 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 2021-2030 Capital Improvement Program
Solid Waste
Project Number
CIPSW78002
Package Number
FY21-30CIP
Project Type
Solid Waste
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6120-Solid Waste
EQUIPMENT
6120-Solid Waste
Grand Total
$846,720
$0
$0
$0
$846,720
$3,621,984
$2,077,532
$413,386
$401,346
$729,720
$4,468,704
$2,077,532
$413,386
$401,346
$1,576,440
136

Capital Costs
Project Number:CIPSW78003
SIDELOAD TRUCKS-RESIDENTIAL
This project is to provide for programmatic replacement of large Solid Waste vehicles to ensure the department may provide essential services to the community.  SW has 26 side load
trucks with a lifespan of 6 years requiring replacement over next 10 years. Updated costs include current quotes and inﬂation of 5% per year for established tariﬀs. Replacement plan for
trucks: FY2021-(4), FY2022-(7), FY 2023-(5), FY 2024-(3), FY 2026-2030-(17).
Description
The equipment identiﬁed in this project are mandated by State and City code and are utilized for the safe collection and disposal of solid waste. 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 2021-2030 Capital Improvement Program
Solid Waste
Project Number
CIPSW78003
Package Number
FY21-30CIP
Project Type
Solid Waste
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6120-Solid Waste
EQUIPMENT
6120-Solid Waste
Grand Total
$1,305,188
$0
$0
$0
$0
$0
$1,305,188
$14,444,663
$6,023,509
$1,521,156
$1,140,867
$1,855,070
$2,533,755
$1,370,306
$15,749,851
$6,023,509
$1,521,156
$1,140,867
$1,855,070
$2,533,755
$2,675,494
137

Capital Costs
Project Number:CIPSW78004
BULK TRASH EQUIP.-RESIDENTIAL
This project is to provide for programmatic replacement of large Solid Waste vehicles/equipment to ensure the department may provide essential services to the community. SW has 15
rear load trucks and 8 tractors both with a lifespan of 8 years requiring replacement over next 10 years. Two tractors scheduled for replacement in FY2020 were deferred to FY2021 and
FY2023 to accommodate a higher priority in replacement of other solid waste equipment that were beyond their lifespan in addition to higher purchasing quotes received. Replacement
plan for equipment: FY2021-2 trucks 1 tractor, FY2022-2 trucks, FY2023-4 trucks 1 tractor, FY2024-2 trucks 1 tractor, FY2026-2030-6 trucks and 3 tractors.
Description
The equipment identiﬁed in this project are mandated by State and City code and are utilized for the safe collection and disposal of solid waste.  Programmatic replacement of vehicles and
equipment will reduce overall lifecycle costs, protect public health and safety while aligning resources with the City's strategic priorities.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Solid Waste
Project Number
CIPSW78004
Package Number
FY21-30CIP
Project Type
Solid Waste
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6120-Solid Waste
EQUIPMENT
6120-Solid Waste
Grand Total
$1,301
$0
$0
$0
$0
$0
$1,301
$7,073,212
$2,408,970
$750,360
$862,919
$1,538,322
$682,146
$830,495
$7,074,513
$2,408,970
$750,360
$862,919
$1,538,322
$682,146
$831,796
138

Capital Costs
Project Number:CIPSW78005
REPLACE PICKUPS / SERVICE TRUCKS
This project is to provide for programmatic replacement of Solid Waste vehicles to ensure the department may provide essential services to the community. SW has 10 trucks used to
support daily operations and provide timely customer service to the community.  Costs include current quotes and inﬂation of 5% per year for established tariﬀs. Replacement plan for
trucks: FY2021-3, FY2022-4, FY2023-1, FY2026-2030-4. FY22 costs are deferrals from FY20 due to elevated replacement needs and increased costs for other equipment.
Description
These trucks are support units that assist in maintaining the safe and eﬃcient operation for a revenue generating enterprise.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Solid Waste
Project Number
CIPSW78005
Package Number
FY21-30CIP
Project Type
Solid Waste
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6120-Solid Waste
EQUIPMENT
6120-Solid Waste
Grand Total
$25,797
$0
$0
$0
$25,797
$406,267
$134,051
$35,566
$135,800
$100,850
$432,064
$134,051
$35,566
$135,800
$126,647
139

Capital Costs
Project Number:CIPSW78009
ALLEY GATING
A program that manages health/safety issues including blocking of vehicular access and diﬃculty of enforcement due to illegal dumping in alleys. Program can be requested by aﬀected
residential residents or city departments. Program includes residential garbage service relocations/blue stake gate location/gate installation and access key/code.
Description
Promotes and enhances the quality of life for Glendale residents residing near or adjacent to alley ways, providing a safer and cleaner environment. Project evaluation will occur in FY2023.
Project includes pre-gated alley clean-up & citizen notiﬁcation.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Solid Waste
Project Number
CIPSW78009
Package Number
FY21-30CIP
Project Type
Solid Waste
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6120-Solid Waste
EQUIPMENT
6120-Solid Waste
Grand Total
$10,863
$0
$0
$10,863
$300,000
$100,000
$100,000
$100,000
$310,863
$100,000
$100,000
$110,863
140

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPST19006
PAVEMENT MANAGEMENT
CIPST19010
BALLPARK BOULEVARD
CIPST19048
CAPITAL BRIDGE REPAIR
PROGRAM
CIPST20008
ST RECON CMLBK RD - 101 TO 91ST
AVE
CIPST20012
FLASHING YELLOW ARROWS
CIPST20013
VEHICLE REPLACEMENT
CIPST20014
ST RECON BHR-43RD TO 51ST AVE
CIPST20016
ST RECON GLENDALE AVE-101-EL
MIRAGE
CIPST20019
ST RECON CMLBK RD-51ST-59TH
AVE
CIPST20021
ST RECON CMLBK RD-83RD-91ST
AVE
CIPST20022
BIKE PROJECTS (MATCH)
CIPST21003
63RD & NORTHERN AVE TRAFFIC
SIGNAL
CIPST21004
NORTHERN PARKWAY CABLE
BARRIER 1
CIPST21014
75TH AVENUE ASPERA
IMPROVEMENTS
CIPST21015
CENTRAL CORE SIDEWALK GAPS
CIPST21016
67TH AVENUE BIKE LANES
CIPST21017
STREET RECON BELL RD 51ST TO
59TH
$102,400,000
$51,000,000
$10,200,000
$10,200,000
$10,200,000
$10,200,000
$10,200,000
$400,000
$1,657,600
$0
$0
$0
$0
$0
$1,257,600
$400,000
$2,766,397
$1,250,000
$250,000
$250,000
$250,000
$250,000
$250,000
$266,397
$1,773,076
$0
$0
$0
$0
$0
$773,076
$1,000,000
$604,770
$0
$0
$0
$0
$604,770
$0
$0
$5,600,000
$2,500,000
$500,000
$500,000
$500,000
$500,000
$500,000
$600,000
$1,818,876
$0
$0
$0
$1,818,876
$0
$0
$0
$13,392,479
$0
$0
$0
$0
$492,742
$8,190,935
$4,708,802
$1,919,840
$0
$0
$1,919,840
$0
$0
$0
$0
$3,040,545
$0
$0
$0
$0
$0
$2,890,545
$150,000
$1,040,000
$650,000
$130,000
$0
$0
$0
$130,000
$130,000
$579,210
$0
$0
$0
$0
$0
$579,210
$0
$889,153
$0
$0
$0
$0
$0
$889,153
$0
$525,000
$0
$0
$0
$0
$0
$525,000
$0
$600,322
$0
$0
$188,878
$411,444
$0
$0
$0
$1,222,651
$0
$0
$361,861
$430,395
$430,395
$0
$0
$2,279,810
$0
$0
$0
$0
$2,279,810
$0
$0
FY 2021-2030 Capital Improvement Program
Streets
Summary by Project
141

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPST21018
ST RECON GLENDALE 101 TO 91ST
CIPST21021
67TH AND T-BIRD INTERSECT
IMPROV.
CIPST65005
ITS UPGRADES
CIPST65016
NORTHERN PARKWAY
CIPST65063
NEW RIVER - MULTI-USE PATHWAY
CIPST65101
SIDEWALK AND CURB
IMPROVEMENTS
CIPST67930
CARDINALS WAY, 83RD TO 91ST
AVENUES
CIPST68125
STREET RECONSTRUCTION
PROGRAM
CIPST68918
INFILL LIGHTING PROGRAM
CIPST68922
STREETLIGHT POLE PROGRAM
Grand Total
$2,039,830
$0
$0
$0
$0
$2,039,830
$0
$0
$3,244,285
$0
$0
$0
$0
$2,613,315
$630,970
$0
$2,373,000
$950,000
$190,000
$190,000
$190,000
$190,000
$190,000
$473,000
$4,189,796
$670,000
$670,000
$670,000
$670,000
$670,000
$670,000
$169,796
$716,709
$0
$0
$0
$0
$0
$0
$716,709
$85,000
$0
$0
$0
$0
$0
$0
$85,000
$2,218,478
$0
$0
$0
$0
$0
$500,000
$1,718,478
$3,685,457
$0
$0
$0
$0
$0
$0
$3,685,457
$1,059,240
$0
$0
$0
$0
$0
$529,240
$530,000
$3,226,461
$375,000
$75,000
$75,000
$75,000
$75,000
$1,360,395
$1,191,066
$164,947,985
$57,395,000
$12,015,000
$14,355,579
$14,545,715
$20,345,862
$30,066,124
$16,224,705
FY 2021-2030 Capital Improvement Program
Streets
Summary by Project
142

Funding Source
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
2060-Transportation Grants
4010-Streets Construction
4020-Hurf Streets Construction
4030-Transportation Capital Proj
4410-DIF Streets Zone 1 East
4420-DIF Streets Zone 2 West 101
Grand Total
$164,947,985
$2,218,478
$3,244,285
$103,661,449
$39,585,701
$14,769,709
$1,468,363
$57,395,000
$0
$0
$39,770,000
$17,625,000
$0
$0
$12,015,000
$0
$0
$8,490,000
$3,525,000
$0
$0
$14,355,579
$0
$0
$10,830,579
$3,525,000
$0
$0
$14,545,715
$0
$0
$11,020,715
$3,525,000
$0
$0
$20,345,862
$0
$2,613,315
$14,207,547
$3,525,000
$0
$0
$30,066,124
$500,000
$630,970
$16,901,706
$5,339,635
$5,225,450
$1,468,363
$16,224,705
$1,718,478
$0
$2,440,902
$2,521,066
$9,544,259
$0
FY 2021-2030 Capital Improvement Program
Streets
Summary by Funding Source
143

Capital Costs
Project Number:CIPST19006
PAVEMENT MANAGEMENT
Project provides for street pavement treatments. Speciﬁc activities included in this project involve surface preparation, repairs, and overlays as needed.
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 street
network.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST19006
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4020-Hurf Streets Construc..
4030-Transportation Capita..
CONSTRUCT
4020-Hurf Streets Construc..
4030-Transportation Capita..
CONTGNCY
4020-Hurf Streets Construc..
4030-Transportation Capita..
INTRNL CHG
4020-Hurf Streets Construc..
4030-Transportation Capita..
PUBLIC ART
4020-Hurf Streets Construc..
4030-Transportation Capita..
Grand Total
$200,000
$200,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$200,000
$200,000
$64,750,000
$30,000,000
$32,375,000
$15,000,000
$6,475,000
$3,000,000
$6,475,000
$3,000,000
$6,475,000
$3,000,000
$6,475,000
$3,000,000
$6,475,000
$3,000,000
$2,142,000
$560,000
$1,071,000
$280,000
$214,200
$56,000
$214,200
$56,000
$214,200
$56,000
$214,200
$56,000
$214,200
$56,000
$2,460,500
$1,140,000
$1,230,250
$570,000
$246,050
$114,000
$246,050
$114,000
$246,050
$114,000
$246,050
$114,000
$246,050
$114,000
$647,500
$300,000
$323,750
$150,000
$64,750
$30,000
$64,750
$30,000
$64,750
$30,000
$64,750
$30,000
$64,750
$30,000
$102,400,000
$51,000,000
$10,200,000
$10,200,000
$10,200,000
$10,200,000
$10,600,000
144

Capital Costs
Project Number:CIPST19010
BALLPARK BOULEVARD
Project to design and construct Ballpark Boulevard. The project will connect the existing Ballpark Boulevard to Maryland Avenue at 99th Avenue. The roadway will be 36- foot wide and
accommodate two travel lanes.
Description
This project was identiﬁed as necessary for network connectivity in the region.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST19010
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4020-Hurf Streets Construc..
4030-Transportation Capita..
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$100,000
$300,000
$100,000
$300,000
$1,200,000
$1,200,000
$45,600
$45,600
$12,000
$12,000
$1,657,600
$1,657,600
145

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) semi-annually.
Description
Under the National Bridge Inspection Program, administered by ADOT, the city is required to maintain its bridges to a satisfactory standard.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST19048
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4030-Transportation Capita..
CONSTRUCT
4030-Transportation Capita..
CONTGNCY
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$266,397
$0
$0
$0
$0
$0
$266,397
$2,000,000
$1,000,000
$200,000
$200,000
$200,000
$200,000
$200,000
$144,500
$72,250
$14,450
$14,450
$14,450
$14,450
$14,450
$250,000
$125,000
$25,000
$25,000
$25,000
$25,000
$25,000
$85,500
$42,750
$8,550
$8,550
$8,550
$8,550
$8,550
$20,000
$10,000
$2,000
$2,000
$2,000
$2,000
$2,000
$2,766,397
$1,250,000
$250,000
$250,000
$250,000
$250,000
$516,397
146

Capital Costs
Project Number:CIPST20008
ST RECON CMLBK RD - 101 TO 91ST AVE
Project to reconstruct street segment between Camelback Road Loop 101 to 91st Avenue and related improvements.
Description
This street segment has been identiﬁed in the Pavement Management Plan and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST20008
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4010-Streets Construction
CONSTRUCT
4010-Streets Construction
Grand Total
$1,000,000
$1,000,000
$773,076
$773,076
$1,773,076
$1,773,076
147

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 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST20012
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$471,000
$471,000
$105,901
$105,901
$27,869
$27,869
$604,770
$604,770
148

Capital Costs
Project Number:CIPST20013
VEHICLE REPLACEMENT
 Replacement of existing vehicles that support transportation operations.
Description
Replacing existing vehicles will enable eﬃciency and reduce maintenance costs. This includes vehicles and equipment in the Transportation Department.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST20013
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4020-Hurf Streets Construc..
4030-Transportation Capita..
EQUIPMENT
4020-Hurf Streets Construc..
4030-Transportation Capita..
Grand Total
$300,000
$300,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$300,000
$300,000
$2,500,000
$2,500,000
$1,250,000
$1,250,000
$250,000
$250,000
$250,000
$250,000
$250,000
$250,000
$250,000
$250,000
$250,000
$250,000
$5,600,000
$2,500,000
$500,000
$500,000
$500,000
$500,000
$1,100,000
149

Capital Costs
Project Number:CIPST20014
ST RECON BHR-43RD TO 51ST AVE
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 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST20014
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4030-Transportation Capita..
CONTGNCY
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
NONCAPITAL
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,472,000
$1,472,000
$159,823
$159,823
$73,600
$73,600
$58,733
$58,733
$40,000
$40,000
$14,720
$14,720
$1,818,876
$1,818,876
150

Capital Costs
Project Number:CIPST20016
ST RECON GLENDALE AVE-101-EL MIRAGE
Project to reconstruct street segment between Glendale Avenue from Loop 101 to El Mirage Road 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 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST20016
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4010-Streets Construction
CONSTRUCT
4010-Streets Construction
4030-Transportation Capita..
CONTGNCY
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
NONCAPITAL
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$4,708,802
$0
$4,708,802
$5,457,721
$2,405,956
$492,742
$0
$4,964,979
$2,405,956
$280,000
$0
$280,000
$250,000
$0
$250,000
$150,000
$0
$150,000
$140,000
$0
$140,000
$13,392,479
$492,742
$12,899,737
151

Capital Costs
Project Number:CIPST20019
ST RECON CMLBK RD-51ST-59TH AVE
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 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST20019
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4030-Transportation Capita..
CONTGNCY
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,600,000
$1,600,000
$160,000
$160,000
$80,000
$80,000
$63,840
$63,840
$16,000
$16,000
$1,919,840
$1,919,840
152

Capital Costs
Project Number:CIPST20021
ST RECON CMLBK RD-83RD-91ST AVE
Project to reconstruct street segment between Camelback Road from 91st Avenue to 83rd Road 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 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST20021
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4010-Streets Construction
CONSTRUCT
4010-Streets Construction
4030-Transportation Capita..
CONTGNCY
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$150,000
$150,000
$474,127
$2,046,418
$474,127
$2,046,418
$250,000
$250,000
$95,000
$95,000
$25,000
$25,000
$3,040,545
$3,040,545
153

Capital Costs
Project Number:CIPST20022
BIKE PROJECTS (MATCH)
This funding provides matching funds for bicycle and pedestrian related projects.
Description
This project enhances the quality of life for the residents and visitors by providing additional bicycle and pedestrian facilities.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST20022
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4030-Transportation Capita..
CONSTRUCT
4030-Transportation Capita..
Grand Total
$130,000
$0
$0
$130,000
$910,000
$650,000
$130,000
$130,000
$1,040,000
$650,000
$130,000
$260,000
154

Capital Costs
Project Number:CIPST21003
63RD & NORTHERN AVE TRAFFIC SIGNAL
This project includes the design and construction of a new traﬃc signal at the intersection of 63rd and Northern avenues.
Description
A traﬃc signal warrant analysis was completed in 2019. The results indicate that the operations and safety of the intersection could be improved by installing a traﬃc signal. The City was
awarded Roadway Safety Program (HURF-RSP) funds, by MAG.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST21003
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
2060-Transportation Grants
CONTGNCY
2060-Transportation Grants
INTRNL CHG
2060-Transportation Grants
PUBLIC ART
2060-Transportation Grants
RIGHTOFWAY
2060-Transportation Grants
Grand Total
$500,000
$500,000
$20,000
$20,000
$24,210
$24,210
$5,000
$5,000
$30,000
$30,000
$579,210
$579,210
Operating Costs
Category
O&M Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIP O&M
Grand Total
$90,000
$50,000
$10,000
$10,000
$10,000
$10,000
$90,000
$50,000
$10,000
$10,000
$10,000
$10,000
155

Capital Costs
Project Number:CIPST21004
NORTHERN PARKWAY CABLE BARRIER 1
Design and construct a median cable barrier along Northern Parkway between Sarival Avenue and the 143rd Avenue bridge over the railroad spur. The project will also address median soil
erosion concerns.
Description
Improve traﬃc safety along Northern Parkway between Sarival Avenue and 143rd Avenue. This project reduces City's liabilities by eliminating cross-over crashes along this part of the
Parkway. The City was awarded Roadway Safety Program (HURF-RSP) funds, by MAG.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST21004
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
2060-Transportation Grants
CONTGNCY
2060-Transportation Grants
INTRNL CHG
2060-Transportation Grants
PUBLIC ART
2060-Transportation Grants
Grand Total
$783,162
$783,162
$63,311
$63,311
$33,788
$33,788
$8,892
$8,892
$889,153
$889,153
Operating Costs
Category
O&M Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIP O&M
Grand Total
$405,000
$225,000
$45,000
$45,000
$45,000
$45,000
$405,000
$225,000
$45,000
$45,000
$45,000
$45,000
156

Capital Costs
Project Number:CIPST21014
75TH AVENUE ASPERA IMPROVEMENTS
Project includes median reconﬁguration, street widening and wayﬁnding signage on Aspera Boulevard as well as restriping and signage on 75th Avenue and right-of-way acquisition.
Description
This project derives from a development agreement to complete infrastructure improvements in this area to allow for better traﬃc ﬂow and mitigate congestion in the vicinity of Aspera
Boulevard and 75th Avenue.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST21014
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
RIGHTOFWAY
4030-Transportation Capita..
Grand Total
$477,099
$477,099
$18,130
$18,130
$4,771
$4,771
$25,000
$25,000
$525,000
$525,000
157

Capital Costs
Project Number:CIPST21015
CENTRAL CORE SIDEWALK GAPS
This project identiﬁes matching funds for the installation of continuous sidewalks in the central core area.
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 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST21015
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PRE DESIGN
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
RIGHTOFWAY
4030-Transportation Capita..
Grand Total
$125,194
$125,194
$0
$83,448
$41,724
$41,724
$281,220
$0
$281,220
$21,960
$21,960
$0
$88,500
$0
$88,500
$600,322
$188,878
$411,444
158

Capital Costs
Project Number:CIPST21016
67TH AVENUE BIKE LANES
This project identiﬁes 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 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST21016
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$258,905
$258,905
$0
$0
$745,722
$0
$372,861
$372,861
$172,602
$57,534
$57,534
$57,534
$45,422
$45,422
$0
$0
$1,222,651
$361,861
$430,395
$430,395
159

Capital Costs
Project Number:CIPST21017
STREET RECON BELL RD 51ST TO 59TH
Project to surface reconstruct street segment between Bell Road from 51st Avenue to 59th 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 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST21017
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4030-Transportation Capita..
CONTGNCY
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,900,000
$1,900,000
$190,000
$190,000
$95,000
$95,000
$75,810
$75,810
$19,000
$19,000
$2,279,810
$2,279,810
160

Capital Costs
Project Number:CIPST21018
ST RECON GLENDALE 101 TO 91ST
Project to surface reconstruct street segment between Glendale Avenue from Loop 101 to 91st Avenue and related improvements.
Description
This street segment has been identiﬁed in the Pavement Management Plan and Pavement Condition Inventory to be surface reconstructed due to poor pavement conditions.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST21018
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4030-Transportation Capita..
CONTGNCY
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
Grand Total
$1,700,000
$1,700,000
$170,000
$170,000
$85,000
$85,000
$67,830
$67,830
$17,000
$17,000
$2,039,830
$2,039,830
161

Capital Costs
Project Number:CIPST21021
67TH AND T-BIRD INTERSECT IMPROV.
This project includes modiﬁcations to the intersection of 67th Avenue and Thunderbird Road by designing and constructing an additional eastbound and westbound through lane in the
immediate vicinity of the intersection
Description
The intersection was part of a March 2017 Intersection Level of Service Analysis report. It was found that it operates at a level of service E during the morning peak traﬃc volume period.
This is below the City standard of LOS D.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST21021
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4410-DIF Streets Zone 1 East
CONTGNCY
4410-DIF Streets Zone 1 East
DESIGN
4410-DIF Streets Zone 1 East
INTRNL CHG
4410-DIF Streets Zone 1 East
PUBLIC ART
4410-DIF Streets Zone 1 East
RIGHTOFWAY
4410-DIF Streets Zone 1 East
Grand Total
$2,021,625
$2,021,625
$0
$453,440
$453,440
$0
$181,370
$0
$181,370
$118,030
$118,030
$0
$20,220
$20,220
$0
$449,600
$0
$449,600
$3,244,285
$2,613,315
$630,970
Operating Costs
Category
O&M Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIP O&M
Grand Total
$22,344
$13,965
$2,793
$2,793
$2,793
$22,344
$13,965
$2,793
$2,793
$2,793
162

Capital Costs
Project Number:CIPST65005
ITS UPGRADES
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 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST65005
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4030-Transportation Capita..
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
Grand Total
$473,000
$0
$0
$0
$0
$0
$473,000
$1,615,000
$807,500
$161,500
$161,500
$161,500
$161,500
$161,500
$285,000
$142,500
$28,500
$28,500
$28,500
$28,500
$28,500
$2,373,000
$950,000
$190,000
$190,000
$190,000
$190,000
$663,000
163

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 $32.5 million towards this project.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST65016
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4030-Transportation Capita..
CONSTRUCT
4030-Transportation Capita..
Grand Total
$169,796
$0
$0
$0
$0
$0
$169,796
$4,020,000
$670,000
$670,000
$670,000
$670,000
$670,000
$670,000
$4,189,796
$670,000
$670,000
$670,000
$670,000
$670,000
$839,796
164

Capital Costs
Project Number:CIPST65063
NEW RIVER - MULTI-USE PATHWAY
This project is to construct a multi-use path from the Bethany Home Road alignment to Northern Avenue. The project will provide a safe and convenient oﬀ-street facility for bicyclists and
pedestrians that is part of the regional West Valley Rivers Multi-modal Corridor Master Plan. This project has federal funds towards construction costs.
Description
This funding is for pending potential settlement agreement costs.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST65063
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4030-Transportation Capita..
Grand Total
$716,709
$716,709
$716,709
$716,709
165

Capital Costs
Project Number:CIPST65101
SIDEWALK AND CURB IMPROVEMENTS
The project is to install curb, gutter, and sidewalks, along north and south side of Orangewood Avenue between 67th and Grand avenues.
Description
This project is in compliance with the Americans with Disabilities Act and enhances the quality of life for the residents and visitors. The City’s Capital cost of the project are mitigated by
leveraging outside agency funding.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST65101
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4030-Transportation Capita..
Grand Total
$85,000
$85,000
$85,000
$85,000
166

Capital Costs
Project Number:CIPST67930
CARDINALS WAY, 83RD TO 91ST AVENUES
This project is for right-of-way acquisition, design and construction of Cardinals Way north of center line.
Description
This project is part of the Stone Haven development agreement, which was approved by City Council to complete this project.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST67930
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4420-DIF Streets Zone 2 We..
CONSTRUCT
4420-DIF Streets Zone 2 We..
Grand Total
$1,718,478
$1,718,478
$500,000
$500,000
$2,218,478
$2,218,478
Operating Costs
Category
O&M Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIP O&M
Grand Total
$1,012,644
$562,580
$112,516
$112,516
$112,516
$112,516
$1,012,644
$562,580
$112,516
$112,516
$112,516
$112,516
167

Capital Costs
Project Number:CIPST68125
STREET RECONSTRUCTION PROGRAM
Street reconstruction on various arterial and collector streets  as identiﬁed on the Pavement Management Plan.
Description
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST68125
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4010-Streets Construction
Grand Total
$3,685,457
$3,685,457
$3,685,457
$3,685,457
168

Capital Costs
Project Number:CIPST68918
INFILL LIGHTING PROGRAM
This project installs 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.
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 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST68918
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4020-Hurf Streets Construc..
CONSTRUCT
4020-Hurf Streets Construc..
INTRNL CHG
4020-Hurf Streets Construc..
PUBLIC ART
4020-Hurf Streets Construc..
Grand Total
$530,000
$530,000
$505,000
$505,000
$19,190
$19,190
$5,050
$5,050
$1,059,240
$1,059,240
Operating Costs
Category
O&M Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIP O&M
Grand Total
$138,330
$76,850
$15,370
$15,370
$15,370
$15,370
$138,330
$76,850
$15,370
$15,370
$15,370
$15,370
169

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.
Description
This project reduces safety concerns. This program is to mitigate safety hazards and provide better service.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Streets
Project Number
CIPST68922
Package Number
FY21-30CIP
Project Type
Streets
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
4020-Hurf Streets Construc..
CONSTRUCT
4020-Hurf Streets Construc..
PUBLIC ART
4020-Hurf Streets Construc..
Grand Total
$1,191,066
$0
$0
$0
$0
$0
$1,191,066
$2,015,241
$371,287
$74,257
$74,257
$74,257
$74,257
$1,346,926
$20,154
$3,713
$743
$743
$743
$743
$13,469
$3,226,461
$375,000
$75,000
$75,000
$75,000
$75,000
$2,551,461
170

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPTR20007
BUS STOP ACCESS
ENHANCEMENTS (MAG)
CIPTR21013
NORTH GLENDALE PARK & RIDE
PROJECT
CIPTR65022
TRANSP. PROG. ENGR.
CONSULTANT
Grand Total
$90,000
$0
$0
$0
$0
$0
$0
$90,000
$1,151,581
$0
$0
$0
$0
$0
$1,151,581
$0
$2,770,000
$1,415,000
$275,000
$275,000
$270,000
$270,000
$265,000
$0
$4,011,581
$1,415,000
$275,000
$275,000
$270,000
$270,000
$1,416,581
$90,000
FY 2021-2030 Capital Improvement Program
Transit
Summary by Project
171

Funding Source
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
2060-Transportation Grants
4030-Transportation Capital Proj
Grand Total
$4,011,581
$3,941,581
$70,000
$1,415,000
$1,415,000
$0
$275,000
$275,000
$0
$275,000
$275,000
$0
$270,000
$270,000
$0
$270,000
$270,000
$0
$1,416,581
$1,416,581
$0
$90,000
$20,000
$70,000
FY 2021-2030 Capital Improvement Program
Transit
Summary by Funding Source
172

Capital Costs
Project Number:CIPTR20007
BUS STOP ACCESS ENHANCEMENTS (MAG)
Improvements to existing bus stops at various locations throughout the city to improve accessibility, including ADA ramps, bus stop pads (for wheelchair).
Description
Funding to match Achieving Transit Accessibility Now (ATAN) funds. These funds will be used to enhance identiﬁed stops to make them accessible, thereby bringing them into compliance
with ADA legislation. This project promotes or enhances the quality of life for the residents and visitors. The City’s Capital cost of the project are intended to be mitigated by leveraging
outside agency funding
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Transit
Project Number
CIPTR20007
Package Number
FY21-30CIP
Project Type
Transit
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
2060-Transportation Grants
4030-Transportation Capita..
Grand Total
$20,000
$70,000
$20,000
$70,000
$90,000
$90,000
173

Capital Costs
Project Number:CIPTR21013
NORTH GLENDALE PARK & RIDE PROJECT
This project will establish a permanent Park and Ride facility. There are currently two Express Routes that serve north Glendale. One of the routes will be re-routed to reduce revenue
miles and lower operation and maintenance costs to the City.
Description
In 2008, Valley Metro conducted a Park and Ride Reprioritization Study and identiﬁed the north area as a future need for a Park & Ride.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Transit
Project Number
CIPTR21013
Package Number
FY21-30CIP
Project Type
Transit
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
4030-Transportation Capita..
DESIGN
4030-Transportation Capita..
INTRNL CHG
4030-Transportation Capita..
PUBLIC ART
4030-Transportation Capita..
STUDY
4030-Transportation Capita..
Grand Total
$885,883
$885,883
$165,000
$165,000
$41,838
$41,838
$8,860
$8,860
$50,000
$50,000
$1,151,581
$1,151,581
174

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. Providing professional
engineering recommendations on capital projects and operations and maintenance of completed projects.
Description
Consulting services are necessary for studies and other transportation related services.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Transit
Project Number
CIPTR65022
Package Number
FY21-30CIP
Project Type
Transit
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
STUDY
4030-Transportation Capita..
Grand Total
$2,770,000
$1,415,000
$275,000
$275,000
$270,000
$270,000
$265,000
$2,770,000
$1,415,000
$275,000
$275,000
$270,000
$270,000
$265,000
175

176

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPWW19086
GLENDALE AVE SEWER LINE
CIPWW19087
ARROWHEAD SEWER LINES -
PHASE 2
CIPWW19088
ARROWHEAD SEWER LINES -
PHASE 3
CIPWW20011
99TH AVENUE INTERCEPTOR
CIPWW20030
LUKE AFB WASTEWATER
CONNECTION
CIPWW21026
WEST AREA WRF IMPROVEMENTS
2024
CIPWW21027
ARROWHEAD WRF
IMPROVEMENTS 2023
CIPWW21028
UNDERGROUND STORAGE
FACILITY PERMIT
CIPWW60007
ARROWHEAD WRF
IMPROVEMENTS 2017
CIPWW60016
WEST AREA WRF IMPROVEMENTS
2017
CIPWW63003
99TH AVE INTERCEPTOR LINE
CIPWW63006
ARROWHEAD SEWER LINES
CIPWW63010
91ST AVENUE WWTP
IMPROVEMENTS
CIPWW63016
SEWER LINE REPLACEMENT
CIPWW63017
SEWER LINE EXTENSION
CIPWW63024
SEWER MANHOLE
REHABILITATION
CIPWW63030
LIFT STATION REHABILITATION
2019
$5,000,000
$0
$0
$0
$1,000,000
$3,500,000
$500,000
$0
$4,180,000
$2,800,000
$500,000
$500,000
$380,000
$0
$0
$0
$4,150,000
$3,450,000
$350,000
$350,000
$0
$0
$0
$0
$6,638,950
$3,000,000
$2,050,000
$175,950
$604,000
$72,000
$737,000
$0
$10,515,700
$0
$0
$0
$0
$4,950,000
$5,000,000
$565,700
$12,700,000
$11,600,000
$800,000
$300,000
$0
$0
$0
$0
$12,600,000
$10,200,000
$1,100,000
$1,100,000
$200,000
$0
$0
$0
$200,000
$0
$0
$0
$100,000
$100,000
$0
$0
$1,050,000
$0
$0
$0
$0
$0
$0
$1,050,000
$25,240,200
$6,000,000
$4,000,000
$2,500,000
$3,158,000
$2,320,000
$140,000
$7,122,200
$306,400
$0
$0
$0
$0
$0
$0
$306,400
$2,900,000
$0
$0
$400,000
$1,000,000
$1,000,000
$100,000
$400,000
$29,200,000
$15,000,000
$2,950,000
$2,950,000
$2,650,000
$2,900,000
$2,500,000
$250,000
$19,331,100
$3,350,000
$4,500,000
$3,500,000
$2,100,000
$1,070,000
$900,000
$3,911,100
$465,200
$0
$0
$0
$0
$0
$0
$465,200
$5,030,000
$2,500,000
$480,000
$480,000
$470,000
$500,000
$300,000
$300,000
$6,600,000
$1,500,000
$1,000,000
$0
$1,750,000
$1,800,000
$550,000
$0
FY 2021-2030 Capital Improvement Program
Wastewater
Summary by Project
177

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPWW63031
WASTEWATER CAPITAL
EQUIPMENT
CIPWW63032
WASTEWATER COLLECTION
IMPROVEMENTS
Grand Total
$1,214,900
$0
$0
$0
$0
$500,000
$500,000
$214,900
$797,000
$0
$0
$0
$0
$0
$500,000
$297,000
$148,119,450
$59,400,000
$17,730,000
$12,255,950
$13,412,000
$18,712,000
$11,727,000
$14,882,500
FY 2021-2030 Capital Improvement Program
Wastewater
Summary by Project
178

Funding Source
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
6030-Sewer
Grand Total
$148,119,450
$148,119,450
$59,400,000
$59,400,000
$17,730,000
$17,730,000
$12,255,950
$12,255,950
$13,412,000
$13,412,000
$18,712,000
$18,712,000
$11,727,000
$11,727,000
$14,882,500
$14,882,500
FY 2021-2030 Capital Improvement Program
Wastewater
Summary by Funding Source
179

Capital Costs
Project Number:CIPWW19086
GLENDALE AVE SEWER LINE
Assess, design and construct new 24" sewer line in Glendale Avenue from 91st to 99th Avenues.
Description
This project will provide additional sewer line capacity in the area along Glendale Avenue from 91st to 99th Avenue as new development occurs.  Current line is 15" diameter.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW19086
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
Grand Total
$4,000,000
$1,000,000
$3,000,000
$0
$1,000,000
$0
$500,000
$500,000
$5,000,000
$1,000,000
$3,500,000
$500,000
180

Capital Costs
Project Number:CIPWW19087
ARROWHEAD SEWER LINES - PHASE 2
Replacement or rehabilitation of sewer lines in the Arrowhead Ranch area to improve sewer ﬂow condition and reduce odor - phase 2 in Union Hills from 67th Ave to 79th Ave.
Description
The sewer line and manholes that collects wastewater ﬂow to the Arrowhead Water Reclamation Facility are over 30 years old. This is the only sewer line that conveys sewage to the
ARWRF for treatment.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW19087
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
STUDY
6030-Sewer
Grand Total
$3,100,000
$2,800,000
$300,000
$0
$0
$700,000
$0
$200,000
$500,000
$0
$380,000
$0
$0
$0
$380,000
$4,180,000
$2,800,000
$500,000
$500,000
$380,000
181

Capital Costs
Project Number:CIPWW19088
ARROWHEAD SEWER LINES - PHASE 3
Replacement or rehabilitation of sewer lines in the Arrowhead Ranch area to improve sewer ﬂow condition and reduce odor - phase 3 in 67th Ave from Union Hills to Utopia.
Description
The sewer line and manholes that collects wastewater ﬂow to the Arrowhead Water Reclamation Facility are over 30 years old. This is the only sewer line that conveys sewage to the
ARWRF for treatment.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW19088
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
STUDY
6030-Sewer
Grand Total
$3,450,000
$3,450,000
$0
$0
$350,000
$0
$350,000
$0
$350,000
$0
$0
$350,000
$4,150,000
$3,450,000
$350,000
$350,000
182

Capital Costs
Project Number:CIPWW20011
99TH AVENUE INTERCEPTOR
99th Avenue interceptor rehabilitation of manholes and lining.
Description
The 99th interceptor conveys sewerage from the Cities of Glendale, Sun City, Peoria, and Phoenix to the 91st Avenue WWTP for treatment.  The interceptor system is over 35 years old and
is rehabilitated in phases based on condition assessments.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW20011
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
NONCAPITAL
6030-Sewer
Grand Total
$6,638,950
$3,000,000
$2,050,000
$175,950
$604,000
$72,000
$737,000
$6,638,950
$3,000,000
$2,050,000
$175,950
$604,000
$72,000
$737,000
183

Capital Costs
Project Number:CIPWW20030
LUKE AFB WASTEWATER CONNECTION
Design & construct new wastewater line and lift station from Luke AFB to Glendale's treatment system. To coincide with Glendale Ave reconstruct.
Description
Luke AFB intends to cease their wastewater treatment operations by October 2021. Glendale has the treatment capacity. Capital will be reimbursed by Luke AFB through outside funding
or repayment charges over 10 years.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW20030
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6030-Sewer
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$565,700
$0
$565,700
$8,800,000
$4,800,000
$4,000,000
$850,000
$0
$850,000
$200,000
$50,000
$150,000
$100,000
$100,000
$0
$10,515,700
$4,950,000
$5,565,700
Operating Costs
Category
O&M Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIP O&M
Grand Total
$800,000
$500,000
$100,000
$100,000
$100,000
$800,000
$500,000
$100,000
$100,000
$100,000
184

Capital Costs
Project Number:CIPWW21026
WEST AREA WRF IMPROVEMENTS 2024
Study, design and construct phase III improvements to process areas.
Description
West Area was built in 2000 and processes 2.7 billion gallons of wastewater annually. Several of the processes were replaced over the last several years. A condition assessment will be
performed ﬁrst on the components not rehab in 2017 project.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW21026
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
STUDY
6030-Sewer
Grand Total
$11,780,000
$11,600,000
$180,000
$0
$300,000
$0
$300,000
$0
$300,000
$0
$300,000
$0
$20,000
$0
$20,000
$0
$300,000
$0
$0
$300,000
$12,700,000
$11,600,000
$800,000
$300,000
185

Capital Costs
Project Number:CIPWW21027
ARROWHEAD WRF IMPROVEMENTS 2023
Design and construct ERDS structure, outlet valves, blowers, and other process rehabilitation and improvements.
Description
Arrowhead was built in 1985 and processes 1.5 billion gallons of wastewater annually. Several of the processes were replaced over the last three years. A condition assessment will be
performed ﬁrst on the components not rehab in 2017 project.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW21027
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
STUDY
6030-Sewer
Grand Total
$11,700,000
$10,200,000
$1,000,000
$500,000
$0
$500,000
$0
$0
$500,000
$0
$200,000
$0
$100,000
$100,000
$0
$200,000
$0
$0
$0
$200,000
$12,600,000
$10,200,000
$1,100,000
$1,100,000
$200,000
186

Capital Costs
Project Number:CIPWW21028
UNDERGROUND STORAGE FACILITY PERMIT
Conduct required analysis to prepare application for Underground Storage Facility (USF) permit issued by the ADWR.
Description
USF permit is required to store reclaimed eﬄuent in the ground. The ADWR issues the permit.  USF permit for West Area expires 2023.  The USF permit for Arrowhead expires 2024.
Permits must be renewed before the expiration date.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW21028
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
NONCAPITAL
6030-Sewer
Grand Total
$200,000
$100,000
$100,000
$200,000
$100,000
$100,000
187

Capital Costs
Project Number:CIPWW60007
ARROWHEAD WRF IMPROVEMENTS 2017
Design and construct replacement ﬁlters, headworks, odor control system, clariﬁer, ﬁber optic, other civil, mechanical, electrical, and PLC improvements.
Description
Arrowhead was built in 1985 and processes nearly 1.5 billion gallons of wastewater annually. The systems being replaced are at the end of their life expectancy and are in poor condition.
Improvement to be completed in 2020.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW60007
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6030-Sewer
Grand Total
$1,050,000
$1,050,000
$1,050,000
$1,050,000
188

Capital Costs
Project Number:CIPWW60016
WEST AREA WRF IMPROVEMENTS 2017
Study, design and construct improvements to process areas. The project has three phases. GMP 1: ﬁne screens, ultraviolet (UV) system. GMP 2: raw sewage pump station, sedimentation
basin and other plant improvements. GMP 2A: clariﬁers.
Description
West Area was built in 2000 and processes 2.7 billion gallons of wastewater annually. Several of the processes were replaced over the last several years. An condition assessment will be
performed ﬁrst on the components not rehab in 2017 project.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW60016
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6030-Sewer
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$7,122,200
$0
$0
$0
$0
$0
$7,122,200
$15,970,000
$6,000,000
$4,000,000
$2,500,000
$1,800,000
$1,670,000
$0
$1,650,000
$0
$0
$0
$1,300,000
$350,000
$0
$350,000
$0
$0
$0
$50,000
$200,000
$100,000
$148,000
$0
$0
$0
$8,000
$100,000
$40,000
$25,240,200
$6,000,000
$4,000,000
$2,500,000
$3,158,000
$2,320,000
$7,262,200
189

Capital Costs
Project Number:CIPWW63003
99TH AVE INTERCEPTOR LINE
99th Ave interceptor rehabilitation of manholes and interior lining.
Description
The 99th interceptor conveys sewerage from the Cities of Glendale, Sun City, Peoria, and Phoenix to the 91st Avenue WWTP for treatment.   The interceptor system is over 35 years old and
is rehabilitated in phases based on condition assessments.  Cities share in costs based on ownership.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW63003
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6030-Sewer
Grand Total
$306,400
$306,400
$306,400
$306,400
190

Capital Costs
Project Number:CIPWW63006
ARROWHEAD SEWER LINES
Replacement or rehabilitation of sewer lines in the Arrowhead Ranch area to improve sewer ﬂow condition and reduce odor - phase 1 from 79th Ave under loop 101 to ARWRF.
Description
The sewer line and manhole systems are over 32 years old and the segments need rehabilitation condition assessments.  In addition, this is the only sewer main that conveys sewage to
the ARWRF for treatment. Reduce risk of sewer line collapse and sewerage overﬂows.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW63006
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6030-Sewer
CONSTRUCT
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$400,000
$0
$0
$0
$400,000
$2,200,000
$400,000
$900,000
$900,000
$0
$270,000
$0
$90,000
$90,000
$90,000
$30,000
$0
$10,000
$10,000
$10,000
$2,900,000
$400,000
$1,000,000
$1,000,000
$500,000
191

Capital Costs
Project Number:CIPWW63010
91ST AVENUE WWTP IMPROVEMENTS
Improvements at the 91st Ave WWTP of which Glendale is part owner. Includes GL03 metering station rehabilitation with EPCOR sharing in the cost of this project.
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 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW63010
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6030-Sewer
NONCAPITAL
6030-Sewer
Grand Total
$250,000
$0
$0
$0
$0
$0
$250,000
$28,950,000
$15,000,000
$2,950,000
$2,950,000
$2,650,000
$2,900,000
$2,500,000
$29,200,000
$15,000,000
$2,950,000
$2,950,000
$2,650,000
$2,900,000
$2,750,000
192

Capital Costs
Project Number:CIPWW63016
SEWER LINE REPLACEMENT
Rehabilitate or replace sewer lines in segments. Design and construct based on condition assessments.  Includes construction of ARWRF waste activated sludge (WAS) line by-pass.
Description
This project will rehabilitate the Waste Activate Sludge (WAS) line from the AWRF.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW63016
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6030-Sewer
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$3,911,100
$0
$0
$0
$0
$0
$3,911,100
$13,320,000
$3,350,000
$3,900,000
$3,170,000
$1,400,000
$1,000,000
$500,000
$1,500,000
$0
$500,000
$200,000
$500,000
$0
$300,000
$480,000
$0
$90,000
$100,000
$150,000
$50,000
$90,000
$120,000
$0
$10,000
$30,000
$50,000
$20,000
$10,000
$19,331,100
$3,350,000
$4,500,000
$3,500,000
$2,100,000
$1,070,000
$4,811,100
193

Capital Costs
Project Number:CIPWW63017
SEWER LINE EXTENSION
Sewer line extension from 95th Avenue to the west. Includes oversizing of sewer line and lift station.
Description
Funding needed to install infrastructure for new development within the Vision 4 area not funded by DIF funds.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW63017
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6030-Sewer
Grand Total
$465,200
$465,200
$465,200
$465,200
194

Capital Costs
Project Number:CIPWW63024
SEWER MANHOLE REHABILITATION
Manhole rehabilitation throughout the city.  Construction performed in phases.
Description
Manholes are in a very corrosive environment. It is important that sewage from residential homes and businesses can be reliably conveyed in sewer lines that have structural integrity.
Rehabilitation reduces the risk of sewer line collapse.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW63024
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6030-Sewer
INTRNL CHG
6030-Sewer
NONCAPITAL
6030-Sewer
Grand Total
$300,000
$0
$0
$0
$0
$0
$300,000
$180,000
$0
$30,000
$30,000
$20,000
$50,000
$50,000
$4,550,000
$2,500,000
$450,000
$450,000
$450,000
$450,000
$250,000
$5,030,000
$2,500,000
$480,000
$480,000
$470,000
$500,000
$600,000
195

Capital Costs
Project Number:CIPWW63030
LIFT STATION REHABILITATION 2019
Assess condition and rehabilitate lift stations and related force mains city wide.
Description
It is important to ensure the lift stations are in good operational conditions and meet safety requirements. Potential equipment failure would cause sewerage overﬂows.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW63030
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
6030-Sewer
DESIGN
6030-Sewer
INTRNL CHG
6030-Sewer
PUBLIC ART
6030-Sewer
Grand Total
$5,500,000
$1,500,000
$1,000,000
$1,260,000
$1,440,000
$300,000
$900,000
$0
$0
$400,000
$300,000
$200,000
$170,000
$0
$0
$80,000
$50,000
$40,000
$30,000
$0
$0
$10,000
$10,000
$10,000
$6,600,000
$1,500,000
$1,000,000
$1,750,000
$1,800,000
$550,000
196

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 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW63031
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6030-Sewer
EQUIPMENT
6030-Sewer
Grand Total
$214,900
$0
$214,900
$1,000,000
$500,000
$500,000
$1,214,900
$500,000
$714,900
197

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 equipment at the wastewater collection system 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 2021-2030 Capital Improvement Program
Wastewater
Project Number
CIPWW63032
Package Number
FY21-30CIP
Project Type
Wastewater
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6030-Sewer
EQUIPMENT
6030-Sewer
NONCAPITAL
6030-Sewer
Grand Total
$297,000
$297,000
$100,000
$100,000
$400,000
$400,000
$797,000
$797,000
198

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPWA19018
WHITE MTN APACHE WATER
RIGHTS
CIPWA19020
SCADA REPLACEMENT STUDY
CIPWA19021
STORAGE & RECOVERY WELLS
REHAB
CIPWA19022
WATER SUPPLY REDUNDANCY
CIPWA19085
LOOP 101 WATER TREATMENT
PLANT
CIPWA21022
OASIS WTP IMPROVEMENT 2021
CIPWA21023
PYRAMID PEAK IMPROVEMENT
2022
CIPWA21024
CHOLLA WTP IMPROVEMENTS
2022
CIPWA21025
WATER LINE REPLACEMENT 2023
CIPWA21031
ASSURED WATER SUPPLY
OBLIGATION
CIPWA21032
ZONE 3 TRANS LINE
CIPWA60015
ASSET MANGEMENT PROGRAM
CIPWA60017
INTEGRATED WATER MASTER
PLAN
CIPWA60018
LABORATORY EQUIPMENT
CIPWA60019
VEHICLE REPLACEMENT
CIPWA61001
LARGE WATER VALVES
CIPWA61013
WATER LINE REPLACEMENT 2014
$7,000,000
$3,500,000
$3,500,000
$0
$0
$0
$0
$0
$1,500,000
$0
$0
$750,000
$750,000
$0
$0
$0
$4,000,000
$2,000,000
$400,000
$400,000
$400,000
$400,000
$400,000
$0
$27,270,000
$16,400,000
$4,140,000
$3,050,000
$2,880,000
$100,000
$350,000
$350,000
$43,023,225
$43,023,225
$0
$0
$0
$0
$0
$0
$22,750,000
$12,600,000
$3,050,000
$2,050,000
$2,500,000
$750,000
$1,800,000
$0
$23,300,000
$18,400,000
$500,000
$2,100,000
$2,000,000
$300,000
$0
$0
$28,450,000
$18,000,000
$3,150,000
$3,550,000
$3,100,000
$650,000
$0
$0
$19,200,000
$10,500,000
$3,550,000
$3,150,000
$2,000,000
$0
$0
$0
$300,000
$0
$0
$0
$0
$300,000
$0
$0
$19,150,000
$15,500,000
$0
$0
$0
$3,450,000
$200,000
$0
$580,600
$0
$0
$0
$0
$0
$100,000
$480,600
$1,794,000
$0
$0
$0
$0
$500,000
$520,000
$774,000
$580,000
$0
$0
$100,000
$180,000
$100,000
$150,000
$50,000
$7,950,000
$4,500,000
$1,300,000
$600,000
$1,000,000
$100,000
$250,000
$200,000
$6,966,700
$3,500,000
$680,000
$680,000
$680,000
$680,000
$240,000
$506,700
$7,008,500
$0
$0
$0
$1,000,000
$2,050,000
$550,000
$3,408,500
FY 2021-2030 Capital Improvement Program
Water
Summary by Project
199

Project Number
Project Title
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CIPWA61023
WATER SYSTEM SECURITY
CIPWA61024
CHOLLA WTP IMPROVEMENTS
2014
CIPWA61027
WATER LINE EXTENSION
CIPWA61043
PYRAMID PEAK IMPROVEMENTS
2017
CIPWA61045
T-BIRD RESERVOIR IMPROV &
REHAB
CIPWA61047
METER VAULT REPLACEMENT
CIPWA61048
GROUNDWATER WELL
REHABILITATION
CIPWA61049
ZONE 2&3 DISTRIBUTION
IMPROVEMENTS
CIPWA61051
ACCRUAL OF LT WTR STORAGE
CREDITS
CIPWA61054
DISTRIBUTION SYSTEM
IMPROVEMENTS
CIPWA61055
OASIS WTP IMPROVEMENTS
CIPWA61058
PYRAMID PEAK WTP 15MGD EXP.
CIPWA61061
WATER CAPITAL EQUIPMENT
CIPWA61062
TRANSMISSION LINE & VALVE
ASSESSMNT
Grand Total
$1,329,500
$350,000
$150,000
$150,000
$150,000
$150,000
$150,000
$229,500
$14,475,000
$0
$0
$0
$3,000,000
$3,925,000
$2,550,000
$5,000,000
$950,000
$0
$0
$0
$0
$0
$200,000
$750,000
$15,450,000
$0
$0
$0
$3,500,000
$2,300,000
$650,000
$9,000,000
$2,000,000
$1,790,000
$0
$0
$10,000
$200,000
$0
$0
$3,224,200
$520,000
$550,000
$550,000
$550,000
$550,000
$30,000
$474,200
$8,522,900
$4,000,000
$500,000
$1,200,000
$700,000
$650,000
$280,000
$1,192,900
$1,178,100
$0
$0
$0
$200,000
$200,000
$100,000
$678,100
$1,490,000
$0
$0
$500,000
$300,000
$300,000
$0
$390,000
$5,168,500
$3,000,000
$500,000
$500,000
$0
$500,000
$30,000
$638,500
$1,328,700
$0
$0
$0
$0
$0
$0
$1,328,700
$38,700,000
$0
$0
$0
$0
$13,550,000
$3,150,000
$22,000,000
$2,200,000
$0
$0
$500,000
$500,000
$500,000
$500,000
$200,000
$450,000
$0
$0
$0
$0
$0
$300,000
$150,000
$317,289,925
$157,583,225
$21,970,000
$19,830,000
$25,400,000
$32,205,000
$12,500,000
$47,801,700
FY 2021-2030 Capital Improvement Program
Water
Summary by Project
200

Funding Source
CARRYOVER
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
6020-Water
Grand Total
$317,289,925
$317,289,925
$157,583,225
$157,583,225
$21,970,000
$21,970,000
$19,830,000
$19,830,000
$25,400,000
$25,400,000
$32,205,000
$32,205,000
$12,500,000
$12,500,000
$47,801,700
$47,801,700
FY 2021-2030 Capital Improvement Program
Water
Summary by Funding Source
201

Capital Costs
Project Number:CIPWA19018
WHITE MTN APACHE WATER RIGHTS
100-year lease of water rights pursuant to the White Mountain Apache Tribe settlement for 2,363 acre feet annually. The settlement agreement is in the negotiation/approval process.
Payment to follow in future years.
Description
Council approved the lease settlement on February 24, 2009 and approved the amended and restated WMAT Water Quantiﬁcation agreement on February 12, 2013.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA19018
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
NONCAPITAL
6020-Water
Grand Total
$7,000,000
$3,500,000
$3,500,000
$7,000,000
$3,500,000
$3,500,000
202

Capital Costs
Project Number:CIPWA19020
SCADA REPLACEMENT STUDY
Study alternative information and communication systems to develop a plan to upgrade equipment of the Supervisory Control and Data Acquisition (SCADA) system to new technologies.
New project will be added for equipment based on recommendations.
Description
SCADA controls the treatment processes within the plants and distribution systems. System components are at end of service life.  New technologies will reduce risk of failure at critical
measurement points and increase resiliency of the systems.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA19020
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
STUDY
6020-Water
Grand Total
$1,500,000
$750,000
$750,000
$1,500,000
$750,000
$750,000
203

Capital Costs
Project Number:CIPWA19021
STORAGE & RECOVERY WELLS REHAB
Rehabilitate four (4) Aquifer Storage and Recovery wells (two at the Arrowhead WRF & two at Oasis Lake) and eight (8) vadose zone recharge wells (six at the AWRF and two at Oasis
Lake) on a 10-year cycle.
Description
Based on evaluation, need to rehabilitate one well every year to maintain the system's resiliency. These recharge wells need to recharge eﬄuent to various groundwater levels to
maximize groundwater storage credits.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA19021
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
EQUIPMENT
6020-Water
Grand Total
$4,000,000
$2,000,000
$400,000
$400,000
$400,000
$400,000
$400,000
$4,000,000
$2,000,000
$400,000
$400,000
$400,000
$400,000
$400,000
204

Capital Costs
Project Number:CIPWA19022
WATER SUPPLY REDUNDANCY
Study, design and construct new groundwater supply wells and other sources to create supply redundancy city wide. First source is inter-connects with adjacent cities.
Description
Water supply redundancy from multiple sources at times of restricted supply is critical to providing an on-demand response to all customers.  Groundwater wells can provide water during
water supplier restrictions or during drought management, plant shut-down, or transmission failure.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA19022
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
DESIGN
6020-Water
EQUIPMENT
6020-Water
INTRNL CHG
6020-Water
NONCAPITAL
6020-Water
PUBLIC ART
6020-Water
Grand Total
$350,000
$0
$0
$0
$0
$0
$350,000
$20,300,000
$14,000,000
$3,300,000
$2,000,000
$1,000,000
$0
$0
$1,500,000
$0
$500,000
$500,000
$200,000
$100,000
$200,000
$3,400,000
$1,500,000
$200,000
$300,000
$1,400,000
$0
$0
$800,000
$300,000
$100,000
$200,000
$200,000
$0
$0
$650,000
$500,000
$0
$0
$0
$0
$150,000
$270,000
$100,000
$40,000
$50,000
$80,000
$0
$0
$27,270,000
$16,400,000
$4,140,000
$3,050,000
$2,880,000
$100,000
$700,000
205

Capital Costs
Project Number:CIPWA19085
LOOP 101 WATER TREATMENT PLANT
Future groundwater treatment plant.  Revise need after Water Master Plan is updated in 2020.
Description
The need for this water treatment plant will be evaluated after completion of the Integrated Master Plan review.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA19085
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
6020-Water
CONTGNCY
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$35,000,000
$35,000,000
$4,025,000
$4,025,000
$3,500,000
$3,500,000
$148,225
$148,225
$350,000
$350,000
$43,023,225
$43,023,225
206

Capital Costs
Project Number:CIPWA21022
OASIS WTP IMPROVEMENT 2021
Evaluate, design, and construct improvements brine ponds, chlorine generator, IX plant conveyance, and other processes.
Description
Oasis WTP was built in 2007 and expanded in 2012. Oasis provides 1.7 billion gallons of water to the southern and western portions of Glendale. After a condition assessment, several
systems are in need of rehabilitation.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA21022
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
STUDY
6020-Water
Grand Total
$18,920,000
$11,000,000
$2,400,000
$1,570,000
$1,700,000
$750,000
$1,500,000
$2,450,000
$1,200,000
$500,000
$350,000
$200,000
$0
$200,000
$690,000
$300,000
$130,000
$100,000
$80,000
$0
$80,000
$190,000
$100,000
$20,000
$30,000
$20,000
$0
$20,000
$500,000
$0
$0
$0
$500,000
$0
$0
$22,750,000
$12,600,000
$3,050,000
$2,050,000
$2,500,000
$750,000
$1,800,000
207

Capital Costs
Project Number:CIPWA21023
PYRAMID PEAK IMPROVEMENT 2022
Study, design, and construct process improvements. To include the processes: gate valves, sedimentary basins, lagoon pumps, chlorine generator, and other systems.
Description
Pyramid is a critical water treatment plant. The plant provides 13 billion gallons of water annually to the northern portion of Glendale. Rehabilitation reduces risk of equipment failure,
loss of service to citizens, and implements new eﬃciencies.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA21023
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
STUDY
6020-Water
Grand Total
$18,900,000
$16,000,000
$400,000
$1,600,000
$900,000
$0
$3,600,000
$2,100,000
$100,000
$400,000
$1,000,000
$0
$500,000
$300,000
$0
$100,000
$100,000
$0
$300,000
$0
$0
$0
$0
$300,000
$23,300,000
$18,400,000
$500,000
$2,100,000
$2,000,000
$300,000
208

Capital Costs
Project Number:CIPWA21024
CHOLLA WTP IMPROVEMENTS 2022
Study, design, and construct process improvements. To include the processes: backwash pumps, centrifuge & solid handling, ﬁlters & ﬂoc drives, chlorine generator, and other systems.
Description
Cholla is a critical water treatment plant. This plant provides 4 billion gallons of water annually to the central portion of Glendale. Rehabilitation reduces risk of equipment failure, loss of
service to citizens, and implements new eﬃciencies.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA21024
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$24,510,000
$15,600,000
$2,900,000
$3,200,000
$2,810,000
$0
$3,020,000
$2,000,000
$120,000
$100,000
$200,000
$600,000
$690,000
$230,000
$100,000
$230,000
$80,000
$50,000
$230,000
$170,000
$30,000
$20,000
$10,000
$0
$28,450,000
$18,000,000
$3,150,000
$3,550,000
$3,100,000
$650,000
209

Capital Costs
Project Number:CIPWA21025
WATER LINE REPLACEMENT 2023
Design and construct waterline replacement. Work is performed in phases based on condition assessments. Includes line replacement in Camelback Rd, & Bethany Home Rd in conjunction
with street replacement and future segment replacements.
Description
The average age of the water distribution system is over 35 years old. Rehabilitation or replacement is perform based on evaluation of the condition of the line segment to reduce risk of
failure.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA21025
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$15,260,000
$8,000,000
$2,900,000
$2,860,000
$1,500,000
$3,020,000
$2,020,000
$500,000
$100,000
$400,000
$750,000
$400,000
$120,000
$150,000
$80,000
$170,000
$80,000
$30,000
$40,000
$20,000
$19,200,000
$10,500,000
$3,550,000
$3,150,000
$2,000,000
210

Capital Costs
Project Number:CIPWA21031
ASSURED WATER SUPPLY OBLIGATION
Conduct a study of City' s water supply to prepare the renewal application to the Arizona Department of Water Resources. Permit scheduled to expire in 2023.
Description
The city must demonstrate that suﬃcient supplies of water are physically, continuously and legally available for at least 100 years. The application to modify/renew the designation is due
to ADWR by December 31, 2023.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA21031
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
NONCAPITAL
6020-Water
Grand Total
$300,000
$300,000
$300,000
$300,000
211

Capital Costs
Project Number:CIPWA21032
ZONE 3 TRANS LINE
Design and construct 48" transmission main from Pyramid Peak Water Treatment Plant to zone 2/3 split.  Work performed in three phases.
Description
Add parallel transmission main for added capacity and redundancy to existing main from Pyramid Peak WTP to the zone 2/3 split.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA21032
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$18,000,000
$15,000,000
$3,000,000
$0
$500,000
$0
$300,000
$200,000
$500,000
$380,000
$120,000
$0
$150,000
$120,000
$30,000
$0
$19,150,000
$15,500,000
$3,450,000
$200,000
212

Capital Costs
Project Number:CIPWA60015
ASSET MANGEMENT PROGRAM
Evaluate and replace asset management system enterprise application for additional functionalities and eﬃciencies.
Description
Establishing an asset management system and replacing work order software will provide governance of how we maintain and replace assets for sustainability and provide real time data
for prioritizing CIP Improvements.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA60015
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
EQUIPMENT
6020-Water
Grand Total
$480,600
$480,600
$100,000
$100,000
$580,600
$580,600
213

Capital Costs
Project Number:CIPWA60017
INTEGRATED WATER MASTER PLAN
Update Integrated Master Plan to include the plans for water, sewer, reclaimed water, and stormwater systems.
Description
This project provides needed planning to ensure necessary infrastructure is available, and water resources are available to meet anticipated demands to support future development.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA60017
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
INTRNL CHG
6020-Water
NONCAPITAL
6020-Water
Grand Total
$774,000
$0
$774,000
$20,000
$0
$20,000
$1,000,000
$500,000
$500,000
$1,794,000
$500,000
$1,294,000
214

Capital Costs
Project Number:CIPWA60018
LABORATORY EQUIPMENT
Upgrade or replace capital laboratory test equipment. Includes water de-ionizer, ICP-MS, IC-ESI-MS/MS, two GC-MS over three years.
Description
Critical laboratory test equipment is at the end of useful life. Maintenance is becoming costly versus replacement or using outside laboratory services. Water quality testing is mandatory
to the treatment of water.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA60018
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
EQUIPMENT
6020-Water
Grand Total
$50,000
$0
$0
$0
$50,000
$530,000
$100,000
$180,000
$100,000
$150,000
$580,000
$100,000
$180,000
$100,000
$200,000
215

Capital Costs
Project Number:CIPWA60019
VEHICLE REPLACEMENT
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 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA60019
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
EQUIPMENT
6020-Water
Grand Total
$200,000
$0
$0
$0
$0
$0
$200,000
$7,750,000
$4,500,000
$1,300,000
$600,000
$1,000,000
$100,000
$250,000
$7,950,000
$4,500,000
$1,300,000
$600,000
$1,000,000
$100,000
$450,000
216

Capital Costs
Project Number:CIPWA61001
LARGE WATER VALVES
Replace 6" to 18" water main valves, related water lines and ﬁre hydrants to maintain the operational reliability of the City’s water distribution and ﬁre suppression systems.  Depending
on size and condition, 150 to 200 valves are replaced annually.
Description
Age of main valves vary, with many of them over 25 years old. Replacement is required along with any attached ﬁre hydrants and service lines to reduce the risk of equipment failure.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA61001
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
INTRNL CHG
6020-Water
Grand Total
$506,700
$0
$0
$0
$0
$0
$506,700
$6,050,000
$3,250,000
$650,000
$650,000
$650,000
$650,000
$200,000
$410,000
$250,000
$30,000
$30,000
$30,000
$30,000
$40,000
$6,966,700
$3,500,000
$680,000
$680,000
$680,000
$680,000
$746,700
217

Capital Costs
Project Number:CIPWA61013
WATER LINE REPLACEMENT 2014
Design and construct waterline replacement. Work is performed in phases based on condition assessments. Includes line replacement in Glendale Ave, Camelback Rd, & Bethany Home Rd
in conjunction with street replacement.
Description
The average age of the water distribution system is over 35 years old. Rehabilitation or replacement is performed based on evaluation of the condition of the line segment to reduce risk of
failure.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA61013
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$3,408,500
$0
$0
$3,408,500
$2,700,000
$1,000,000
$1,600,000
$100,000
$800,000
$0
$400,000
$400,000
$80,000
$0
$40,000
$40,000
$20,000
$0
$10,000
$10,000
$7,008,500
$1,000,000
$2,050,000
$3,958,500
218

Capital Costs
Project Number:CIPWA61023
WATER SYSTEM SECURITY
Installation of equipment citywide to further 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 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA61023
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
EQUIPMENT
6020-Water
Grand Total
$229,500
$0
$0
$0
$0
$0
$229,500
$1,100,000
$350,000
$150,000
$150,000
$150,000
$150,000
$150,000
$1,329,500
$350,000
$150,000
$150,000
$150,000
$150,000
$379,500
219

Capital Costs
Project Number:CIPWA61024
CHOLLA WTP IMPROVEMENTS 2014
Study, design, and construct improvements to storage reservoirs, chemical feed system, site lighting, electrical feed system, SCADA controls, booster stations and admin building
improvements.
Description
Cholla is a critical water treatment plant. This plant provides 4 billion gallons of water annually to the central portion of Glendale. Rehabilitation reduces risk of equipment failure, loss of
service to citizens, and implements new eﬃciencies.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA61024
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$5,000,000
$0
$0
$5,000,000
$8,325,000
$3,000,000
$3,495,000
$1,830,000
$600,000
$0
$200,000
$400,000
$480,000
$0
$200,000
$280,000
$70,000
$0
$30,000
$40,000
$14,475,000
$3,000,000
$3,925,000
$7,550,000
220

Capital Costs
Project Number:CIPWA61027
WATER LINE EXTENSION
Study, design and construct to extend the water transmission and distribution system.
Description
Funding needed to install water infrastructure as new development occurs within the Vision 4 and Cardinal Way area. Other projects maybe funded by Development Infrastructure Fee
revenue.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA61027
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
NONCAPITAL
6020-Water
Grand Total
$750,000
$750,000
$200,000
$200,000
$950,000
$950,000
221

Capital Costs
Project Number:CIPWA61043
PYRAMID PEAK IMPROVEMENTS 2017
Study, design, and construct process improvements to the water supply system, wash water system, chemical feed system, electrical system, and HVAC systems. City of Peoria shares in
23% of the costs.
Description
Pyramid is a critical water treatment plant. The plant provides 13 billion gallons of water annually to the northern portion of Glendale. Rehabilitation reduces risk of equipment failure,
loss of service to citizens, and implements new eﬃciencies.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA61043
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
Grand Total
$9,000,000
$0
$0
$9,000,000
$5,050,000
$3,000,000
$2,050,000
$0
$1,300,000
$500,000
$250,000
$550,000
$100,000
$0
$0
$100,000
$15,450,000
$3,500,000
$2,300,000
$9,650,000
222

Capital Costs
Project Number:CIPWA61045
T-BIRD RESERVOIR IMPROV & REHAB
Design and construct improvements to increase water quality and water delivery during peak demand and construct roof replacement.
Description
Thunderbird reservoir 12 million gallon and was installed in 1985. This reservoir plays an important role in meeting peak hourly water demand within the central portion of Glendale. The
liner was replaced in 2017.  The roof is the next component to be evaluated.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA61045
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$1,800,000
$1,600,000
$0
$200,000
$100,000
$100,000
$0
$0
$90,000
$90,000
$0
$0
$10,000
$0
$10,000
$0
$2,000,000
$1,790,000
$10,000
$200,000
223

Capital Costs
Project Number:CIPWA61047
METER VAULT REPLACEMENT
Replace large in-ground meter vaults. Work will be contracted in phases.
Description
There are 206 vaults city wide. Over the last four years, more than 75 vaults have been replaced. The ages of meter vaults vary. Many of them are over 25 years old and are in need of repair
and upgrades to meet safety and maintenance standards.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA61047
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
INTRNL CHG
6020-Water
PUBLIC ART
6020-Water
Grand Total
$474,200
$0
$0
$0
$0
$0
$474,200
$2,600,000
$520,000
$520,000
$520,000
$520,000
$520,000
$0
$100,000
$0
$20,000
$20,000
$20,000
$20,000
$20,000
$50,000
$0
$10,000
$10,000
$10,000
$10,000
$10,000
$3,224,200
$520,000
$550,000
$550,000
$550,000
$550,000
$504,200
224

Capital Costs
Project Number:CIPWA61048
GROUNDWATER WELL REHABILITATION
Assess water production and water quality at sixteen groundwater wells.  Rehabilitate and replace well components as needed.
Description
Wells need rehabilitation every 5-10 years to maintain high production and water quality levels. Rehabilitation reduces risk of equipment failure and loss of service as well as the decrease
in water quality.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA61048
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
INTRNL CHG
6020-Water
Grand Total
$1,192,900
$0
$0
$0
$0
$0
$1,192,900
$6,870,000
$3,700,000
$450,000
$1,190,000
$700,000
$630,000
$200,000
$460,000
$300,000
$50,000
$10,000
$0
$20,000
$80,000
$8,522,900
$4,000,000
$500,000
$1,200,000
$700,000
$650,000
$1,472,900
225

Capital Costs
Project Number:CIPWA61049
ZONE 2&3 DISTRIBUTION IMPROVEMENTS
Make operating improvements between Zone 2 and Zone 3 water distribution system to increase service resiliency. Includes improvements to Hillcrest Ranch booster station (HRBS).
Description
This booster station was constructed in 1992 and is being upgraded to provide emergency water supply to northern portion of Glendale if there is an event of reduced production. Project
adds redundancy to the system.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA61049
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
INTRNL CHG
6020-Water
NONCAPITAL
6020-Water
Grand Total
$678,100
$0
$0
$678,100
$20,000
$0
$0
$20,000
$480,000
$200,000
$200,000
$80,000
$1,178,100
$200,000
$200,000
$778,100
226

Capital Costs
Project Number:CIPWA61051
ACCRUAL OF LT WTR STORAGE CREDITS
Using the Groundwater Saving Facilities, purchase Central Arizona Project water to store and accrue long-term water storage credits for use during supply shortages.
Description
Accrued long-term water storage credits (LTWC) can be recovered during a time of drought.  LTWC adds to city’s water portfolio needed for the ADWR 100-year Assured Water Supply
designation. This program adds resiliency to the city water supply.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA61051
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
NONCAPITAL
6020-Water
Grand Total
$390,000
$0
$0
$0
$390,000
$1,100,000
$500,000
$300,000
$300,000
$0
$1,490,000
$500,000
$300,000
$300,000
$390,000
227

Capital Costs
Project Number:CIPWA61054
DISTRIBUTION SYSTEM IMPROVEMENTS
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 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA61054
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
EQUIPMENT
6020-Water
INTRNL CHG
6020-Water
Grand Total
$638,500
$0
$0
$0
$0
$638,500
$4,500,000
$3,000,000
$500,000
$500,000
$500,000
$0
$30,000
$0
$0
$0
$0
$30,000
$5,168,500
$3,000,000
$500,000
$500,000
$500,000
$668,500
228

Capital Costs
Project Number:CIPWA61055
OASIS WTP IMPROVEMENTS
Evaluate, design, and construct improvements to lagoons, on-site laboratory, and other processes.
Description
Oasis WTP was built in 2007 and expanded in 2012. Oasis provides 1.7 billion gallons of water to the southern and western portions of Glendale. After a condition assessment, several
systems are in need of rehabilitation.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA61055
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
Grand Total
$1,328,700
$1,328,700
$1,328,700
$1,328,700
229

Capital Costs
Project Number:CIPWA61058
PYRAMID PEAK WTP 15MGD EXP.
Design and construct of 15 MGD expansion to increase capacity of plant for city of Peoria future growth. City of Peoria to fund 23% of resiliency improvements and 100% of expansion.
Description
This project was requested and funded by the City of Peoria to meet Peoria's projected water demand in accordance with the Intergovernmental Agreement (IGA) between the Cities of
Glendale and Peoria.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA61058
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
CONSTRUCT
6020-Water
DESIGN
6020-Water
INTRNL CHG
6020-Water
NONCAPITAL
6020-Water
Grand Total
$22,000,000
$0
$22,000,000
$12,165,000
$11,280,000
$885,000
$3,330,000
$1,440,000
$1,890,000
$600,000
$300,000
$300,000
$605,000
$530,000
$75,000
$38,700,000
$13,550,000
$25,150,000
230

Capital Costs
Project Number:CIPWA61061
WATER CAPITAL EQUIPMENT
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 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA61061
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
EQUIPMENT
6020-Water
Grand Total
$200,000
$0
$0
$0
$200,000
$2,000,000
$500,000
$500,000
$500,000
$500,000
$2,200,000
$500,000
$500,000
$500,000
$700,000
231

Capital Costs
Project Number:CIPWA61062
TRANSMISSION LINE & VALVE ASSESSMNT
Assess condition of water transmission line and valves.  Assessment includes 48" to 108" diameter line.
Description
The 67th Ave transmission main was installed in 1987. This line conveys water from Pyramid Peak WTP to Glendale water customers in the northern portions of the City and the City of
Peoria Turnout and needs the condition to be assessed.
Justiﬁcation
FY 2021-2030 Capital Improvement Program
Water
Project Number
CIPWA61062
Package Number
FY21-30CIP
Project Type
Water
Category
Funding Source
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026-2030
Grand Total
CARRYOVER
6020-Water
INTRNL CHG
6020-Water
STUDY
6020-Water
Grand Total
$150,000
$150,000
$20,000
$20,000
$280,000
$280,000
$450,000
$450,000
232