GO funded projects added 12-7-2021

G.O. Bond Funded Capital Projects
December 7, 2021

2
Overview 
• Previous Bond Elections
• G.O. Bond Funded Projects (2007 Authorization)
– Public Safety 
– Streets and Parking
– Economic Development
– Flood Control
– Parks and Recreation

3
Previous Bond Elections (in thousands)
 GO bonds 
 Authorized 
Amount 
Issued through 
June 30, 2021
 Authorized
but
Unissued 
Voter authorized October 20, 1981
Operations center
6,750
$      
550
$              
6,200
$      
Voter authorized March 10, 1987
Library
9,698
        
8,000
             
1,698

4
1999 Bond Election
• Special Election on November 2, 1999
• Twelve (12) Propositions totaling $412M
–
Cultural Facility 
$18,215,000
–
Economic Development
$50,500,000
–
Flood Control
$38,860,000
–
Government Facilities
$40,910,000
–
Landfill
$17,000,000
–
Library
$15,398,000
–
Parks and Recreation
$57,187,800
–
Public Safety
$64,801,000
–
Streets and Parking
$38,050,000
–
Open Spaces and Trail
$53,700,000
–
Transit
$  6,935,000
–
Water and Sewer
$10,000,000
• All propositions passed

5
1999 Bond Election (in thousands)
 GO bonds 
 Authorized 
Amount 
Issued through 
June 30, 2021
 Authorized
but
Unissued 
Voter authorized November 2, 1999
Cultural facility(1)
18,215
      
5,081
             
13,134
      
Economic development
50,500
      
28,453
           
22,047
      
Governmental facilities(1)
40,910
      
17,165
           
23,745
      
Landfill development(1)
17,000
      
1,460
             
15,540
      
Library
15,398
      
-
                
15,398
      
Open spaces
53,700
      
3,419
             
50,281
      
Transit(1)
6,935
        
185
                
6,750

6
2007 Bond Election
• Special Election on May 15, 2007
• Five (5) Propositions totaling $270M
– Public Safety 
$102,638,000
– Streets and Parking
$79,065,000
– Economic Development
$51,588,000
– Flood Control
$20,554,000
– Parks and Recreation
$16,155,000
• All propositions passed except for Economic 
Development

7
2007 Bond Election (in thousands)
 GO bonds 
 Authorized 
Amount 
Issued through 
June 30, 2021
 Authorized
but
Unissued 
Voter authorized May 15, 2007
Flood control
20,554
          
11,049
                 
9,505
            
Parks and recreation
16,155
          
3,643
                   
12,512
          
Public safety
102,638
        
10,181
                 
92,457
          
Streets and parking
79,065
          
61,373
                 
17,692

8
2007 Bond Election – Public Safety
• Authorized amount of $102,638,000
– $92,457,000 remaining
• Planning and constructing fire and police stations and 
substations and other public safety buildings and facilities, 
new court building, and public safety training facility, 
acquiring additional and replacement police and fire 
protection equipment and vehicles, renovating and 
improving existing public safety facilities, and acquiring land 
and interests therein as may be necessary for such facilities 
and equipment

9
2007 Bond Election – Public Safety
• Remodel Fire Station 152
$1,352,622

10
2007 Bond Election – Public Safety
• Remodel Sine Building
$1,625,205

11
2007 Bond Election – Public Safety
• Underground Storage Tank
$156,692

12
Public Safety FY2022-2031 CIP
•
Programmed Projects Within Existing Voter Authorization 
– City Court Renovations
$   3,100,000
– Renovate Fire Station 153 (59th and Thunderbird)
$   5,190,000
– Police Evidence Storage
$ 10,332,000
– Main Public Safety Building Remodel
$ 17,903,626
– Foothills Police Station Remodel
$   4,078,160
– Gateway Police Station Remodel
$   5,401,517
– Renovate Fire Station 154 (43rd Ave and Peoria)
$   2,625,000
– Renovate Fire Station 155 (62nd Ave & Union Hills)
$   5,190,000
– Renovate Fire Station 156 (68th Ave & Deer Valley)
$   2,625,000
– Renovate Fire Station 157 (59th Ave and Brown)
$   2,825,000
– Public Safety HVAC
$      335,000
– Public Safety Roof Replacement
$      398,240
– Fire Station 158 Fire Protection System Replacement
$        25,000

13
2007 Bond Election – Streets and Parking
• Authorized amount of $79,065,000
– $17,692,000 remaining
• Constructing, reconstructing, improving and maintaining 
major and local streets, highways and bridges and parking 
within the City, and further including but not limited to 
downtown and City-wide parking garages, street signage, 
lighting, street widening and landscaping, and acquiring 
land and interests therein as may be needed for such 
facilities and purposes

14
2007 Bond Election – Streets and Parking
• P1 (Yellow Lot) Parking (91st Ave and Maryland)
$11,548,545
– 1999 Economic Development Voter Authorization

15
2007 Bond Election – Streets and Parking
• Black Lot Parking (Bethany and 95th)
$21,700,791
– 1999 Economic Development Voter Authorization

16
2007 Bond Election – Streets and Parking
• Pedestrian Infrastructure
$3,429,855

17
2007 Bond Election – Streets and Parking
• 95th Avenue
$3,518,021

18
2007 Bond Election – Streets and Parking
• Glendale Ave Reconstruction
$3,518,021

19
2007 Bond Election – Streets and Parking
• Camelback Rd. Loop 101 - 91 Reconstruction
$3,010,536

20
Streets and Parking FY2022-2031 CIP
• Programmed Projects Within Existing Voter Authorization
– Camelback Rd - 83rd Ave to 91st Ave
$  1,240,040
– Glendale Ave - 101 to El Mirage
$  9,357,038
– Cactus Rd - 51st Ave to 59th Ave (Design)
$       19,281
– Glendale Ave - 101 to 91st Ave
$  3,344,473
– Cactus Rd - 51st Ave to 59th Ave
$  3,378,718
– 83rd Ave - Glendale to Northern (Design)
$     200,000 
– 75th Ave - Glendale to Northern (Design)
$     200,000

21
Streets and Parking FY2022-2031 CIP
• Programmed Projects Requiring Additional Voter Authorization
– Bethany Home Road - 43rd Ave to 51st Ave
$    2,832,876 
– 51st Ave - Peoria to Cactus 
$    2,923,279 
– 51st Ave - Olive to Peoria 
$    3,116,588 
– 59th Ave - Union Hills to Beardsley 
$    2,737,044 
– Cactus 59th Ave-67th Ave
$    3,038,075 
– 83rd Ave - Glendale to Northern
$    3,368,078 
– 75th Ave - Glendale to Northern
$    3,368,078 
– Greenway Rd - 59th Ave to 51st Ave
$    2,889,000 
– 67th Ave - Greenway to Bell
$    3,503,381 
– 67th Ave - Deer Valley to Pinnacle Peak
$    3,704,400 
– 59th Ave - Glendale to Northern
$    3,704,400

22
Streets and Parking FY2022-2031 CIP
• Programmed Projects Requiring Additional Voter Authorization
– 83rd Ave - Glendale to Bethany Home Road 
$    3,500,000 
– Glendale Ave - 43rd Ave to 51st Ave 
$    3,500,000 
– Glendale Ave - 67th Ave to 75th Ave 
$    3,500,000 
– Bethany Home Road - 59th Ave to 67th Ave 
$    3,500,000 
– Bethany Home Road - 67th Ave to 75th Ave 
$    3,500,000 
– Camelback Rd - 59th Ave to 67th Ave 
$    3,500,000 
– Camelback Rd - 67th Ave to 75th Ave 
$    3,500,000 
– Camelback Rd - 75th Ave to 83rd Ave 
$    3,500,000 
– 67th Ave - Peoria to Olive  
$    3,500,000 
– 67th Ave - Deer Valley to Beardsley  
$    3,500,000 
– 75th Ave - Deer Valley to Beardsley 
$    3,500,000

23
Streets and Parking FY2022-2031 CIP
• Programmed Projects Requiring Additional Voter Authorization
– 59th Ave - Olive to Northern 
$    3,500,000 
– Northern Ave - 43rd to 51st Ave
$    3,500,000 
– 59th Ave Thunderbird Rd – Cactus Rd 
$    3,500,000 
– Bell Rd - 59th Ave to 67th Ave
$    3,500,000 
– Northern Ave - 51st Ave to 59th Ave 
$    3,500,000 
– Scallop Street Program
$  12,100,000

24
2007 Bond Election – Flood Control
• Authorized amount of $20,554,000
– $9,505,000 remaining
• Planning, constructing, acquiring and installing flood control 
facilities, including joint facilities to be utilized with others 
and including but not limited to storm sewer lines and 
drains, flood control channels, detention and retention 
basins, and acquiring land and interests therein as may be 
needed for such facilities and purposes, such facilities to be 
used for reducing flooding on properties and reducing street 
flooding

25
2007 Bond Election – Flood Control
• Bethany Home Outfall Channel
$15,311,000

26
2007 Bond Election – Flood Control
• 83rd & Georgia Drainage
$747,452

27
Flood Control FY2022-2031 CIP
• Programmed Projects Within Existing Voter Authorization
– Glenn Drive Drainage Improvements, 59th Ave to 52nd Ave
$3,394,100
– Bethany Home Storm Drain, 43rd Ave to 51st Ave
$4,598,200

28
Flood Control FY2022-2031 CIP
• Programmed Projects Requiring Additional Voter Authorization
– Camelback Road Storm Drain, 51st Ave to 58th Ave 
$3,104,290
– 83rd Ave Storm Drain, Bethany Home to Camelback
$3,129,500
– 59th Ave & Thunderbird Storm Drain
$1,963,345

29
2007 Bond Election – Parks and Recreation
• Authorized amount of $16,155,000
– $12,512,000 remaining
• Planning and constructing new parks and recreation 
facilities city-wide and further including but not limited to 
new swimming pools and indoor and outdoor multi-sport 
recreation centers, planning, constructing, adding to and 
renovating existing parks and recreation buildings and 
facilities, furnishing and equipping such buildings and 
facilities and improving the grounds thereof, and acquiring 
land and interests therein as may be necessary for such 
facilities and purposes

30
2007 Bond Election – Parks and Recreation
• O'Neil Park Splash Pad
$1,135,745

31
2007 Bond Election – Parks and Recreation
•
Heroes Regional Park Lake
Total Budget of $5,409,811
– $4,203,361 (G.O.)
– $1,206,450 (General fund)

32
Parks and Recreation FY2022-2031 CIP
• Programmed Projects Within Existing Voter Authorization
– Rose Lane Park Improvements
$   970,000 
– Bonsall Park Improvements
$   428,668 
– Acoma Park Improvements
$   429,239 
– Mondo Park Improvements
$   182,090 
– Mary Silva Park Improvements
$   226,935 
– Hidden Meadow Park Improvements
$   217,470 
– Heritage Park Improvements
$   160,000 
– Hillcrest Park Improvements
$   171,710 
– New World Park Improvements
$   314,143 
– Mission Park Improvements
$   244,032 
– O'Neil Park Improvements
$   141,516 
– Montara Park Improvements
$   449,750

33
Parks and Recreation FY2022-2031 CIP
• Programmed Projects Within Existing Voter Authorization
– Carmel Park Improvements
$   431,580 
– Delicas Park Improvements
$   150,000 
– Lions Park Improvements
$   171,710 
– Country Gabels Park Improvements
$   212,328 
– Sunnyside Park Improvements
$   347,220 
– Tarrington Ranch Park Improvements
$   238,230 
– Foothills Park Improvements
$   841,645 
– Northern Horizon Park Improvements
$   916,520 
– Myrtle Park Improvements
$     47,870 
– Clavelito Park Improvements
$   269,260 
– Butler Park Improvements
$   284,940 
– Cholla Park Improvements
$   284,900

34
Parks and Recreation FY2022-2031 CIP
• Programmed Projects Requiring Additional Voter Authorization
– Park Infrastructure Improvements 
$40,740,000
– Heroes Regional Park Buildout
$46,400,000
• Recreation and aquatics center
• Lighted soccer and baseball/softball fields
• Turf and irrigation system
• Parking and walkways
– Sierra Verde Park Improvements
$     252,660

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Questions?