GO BOND FUNDED PROJECTS (STREETS)
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Streets G.O. Bond Funded Capital Projects
January 4, 2022
Agenda
2
1) Elements of a Capital Improvement Plan
2) Pavement Management Plan
a) Non-capital street maintenance
3) Arterial Reconstruction Program
a) Eligible for bond funding
4) GO Bond Funded Streets Capital Projects (FY22-31)
5) 2020 GO Bond Election
a) Ballot Language
b) Planned Projects
Elements of a Capital Improvement Plan
3
• Assets valued over $50,000 with a useful life of 5+ years
• Land, buildings, streets & improvements, plants, large
equipment
• Ten-Year Plan (only FY21-22 is adopted as part of the
FY21-22 budget)
Financial Policy:
A. Improve existing assets
B. Replace existing assets as needed
C. Construct new assets
4
Non-Capital Street Maintenance
• Pavement Management Plan
– Not eligible for bond funding
– Repairs usually last 5 to 7 years
– All roadways in City included in program
– Less invasive than Street Reconstruction
– Requires coordination with residents, parking, and utilities
– Examples of non-capital street maintenance
•
Crack and Fog Sealing
•
Slurry Seal
•
Fractured Aggregate Surface Treatment (FAST)
•
Mill & Overlay - ADA (Americans with Disabilities Act) ramps brought to
current standards
5
Arterial Reconstruction Program
•
Complete removal and replacement of pavement which may include treatment of the base
•
Street reconstruction:
– Typically for arterial roadways
– Useful life of 25+ years
– Eligible for bond funding
– Enhances traffic capacity and safety
•
ADA (Americans with Disabilities Act) ramps brought to current standards
•
Requires coordination:
– Business access
– Traffic flow
– Other cities, departments, and utilities
•
Moved into Pavement Management Program upon completion
•
Presentation will cover adopted FY22-31 CIP
– Proposed changes for Council consideration in the FY23 budget development
– Inflationary increase
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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
• 6 miles of arterial reconstruction is funded in the 10-year CIP
– Completed in FY2022
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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
8
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
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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
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Camelback Rd - 83rd Ave to 91st Ave
(Page # 460)
Project Number: CIPST20021
–
To be completed in FY 2022
Project Description
Project to reconstruct street segment between Camelback Road from 91st Avenue to 83rd Road
and related improvements.
Justification
This street segment has been identified in the Pavement Management Plan and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions
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Glendale Ave - 101 to El Mirage
(Page # 459)
Project Number: CIPST20016
–
To be completed in FY 2022
Project Description
Project to reconstruct street segment between Glendale Avenue from Loop 101 to El Mirage
Road and related improvements.
Justification
This street segment has been identified in the Pavement Management Plan and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
12
Cactus Rd - 51st Ave to 59th Ave
(Page # 467)
Project Number: CIPST21044
–
To be completed in FY 2022
Project Description
Project to reconstruct street segment between Cactus Road from 51st Avenue to 59th Avenue.
Justification
This street segment has been identified in the Pavement Management Plan and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
13
Glendale Ave - 101 to 91st Ave
(Page # 466)
Project Number: CIPST21018
–
To be completed in FY 2023
Project Description
Project to surface reconstruct street segment between Glendale Avenue from Loop 101 to 91st
Avenue and related improvements.
Justification
This street segment has been identified in the Pavement Management Plan and Pavement
Condition Inventory to be surface reconstructed due to poor pavement conditions.
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83rd Ave - Glendale to Northern
(Page # 472)
Project Number: CIPST21052
–
FY2023 Construction is currently not funded
Project Description
Project to reconstruct street segment between 83rd Ave from Glendale Avenue to Northern
Avenue and related improvements.
Justification
This street segment has been identified in the Pavement Management Plan and Pavement
Condition Inventory to be surface reconstructed due to poor pavement conditions.
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75th Ave - Glendale to Northern
(Page # 471)
Project Number: CIPST21051
–
FY2025 Construction is currently not funded
Project Description
Project to reconstruct street segment between 75th Ave from Glendale Avenue to Northern
Avenue and related improvements.
Justification
This street segment has been identified in the Pavement Management Plan and Pavement
Condition Inventory to be surface reconstructed due to poor pavement conditions.
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Bethany Home Road - 43rd Ave to 51st Ave
(Page # 458)
Project Number: CIPST20014
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct street segment between Bethany Home Road from 51st Avenue to 43rd
Avenue and related improvement.
Justification
This street segment has been identified in the Pavement Management Plan and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
17
51st Ave - Peoria to Cactus (Page # 469)
Project Number: CIPST21046
–
Project not currently funded without additional voter authorization
–
Design is complete
Project Description
Project to reconstruct street segment between 51st Avenue from Peoria Avenue to Cactus Road.
Justification
This street segment has been identified in the Pavement Management Plan and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions
18
51st Ave - Olive to Peoria (Page # 470)
Project Number: CIPST21047
–
Project not currently funded without additional voter authorization
–
Design is complete
Project Description
Project to reconstruct street segment between 51st Avenue from Olive Avenue to Peoria Avenue.
Justification
This street segment has been identified in the Pavement Management Plan and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
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59th Ave - Union Hills to Beardsley
(Page # 473)
Project Number: CIPST22039
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct 59th Avenue from Union Hills Drive to Beardsley Road and related
improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
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Cactus 59th Ave-67th Ave (Page # 468)
Project Number: CIPST21045
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct street segment between Cactus Road from 59th Avenue to 67th Avenue.
Justification
This street segment has been identified in the Pavement Management Plan and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
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Greenway Rd - 59th Ave to 51st Ave
(Page # 474)
Project Number: CIPST22042
Project Description
Project to reconstruct Greenway Road from 51st Avenue to 59th Avenue and related
improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
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67th Ave - Greenway to Bell (Page # 475)
Project Number: CIPST22043
–
Project not currently funded without additional voter authorization
–
Design is to be completed in FY2022
Project Description
Project to reconstruct 67th Avenue from Greenway Road to Bell Road and related improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
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67th Ave - Deer Valley to Pinnacle Peak
(Page # 476)
Project Number: CIPST22044
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct 67th Avenue from Deer Valley Road to Pinnacle Peak Road and related
improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
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59th Ave - Glendale to Northern
(Page # 477)
Project Number: CIPST22045
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct 59th Avenue from Glendale Avenue to Northern Avenue and related
improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
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83rd Ave - Glendale to Bethany Home
Road (Page # 478)
Project Number: CIPST22046
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct 83rd Avenue from Glendale Avenue to Bethany Home Road and related
improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
26
Glendale Ave - 43rd Ave to 51st Ave
(Page # 479)
Project Number: CIPST22047
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct Glendale Avenue from 43rd Avenue to 51st Avenue and related
improvement.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
27
Glendale Ave - 67th Ave to 75th Ave
(Page # 480)
Project Number: CIPST22048
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct Glendale Avenue from 67th Avenue to 75th Avenue and related
improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
28
Bethany Home Road - 59th Ave to 67th Ave
(Page # 481)
Project Number: CIPST22049
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct Bethany Home Road from 59th Avenue to 67th Avenue and related
improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
29
Bethany Home Road - 67th Ave to 75th Ave
(Page # 482)
Project Number: CIPST22050
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct Bethany Home Road from 67th Avenue to 75th Avenue and related
improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
30
Camelback Rd - 59th Ave to 67th Ave
(Page # 483)
Project Number: CIPST22051
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct Camelback Road from 59th Ave-67th Ave and related improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
31
Camelback Rd - 67th Ave to 75th Ave
(Page # 484)
Project Number: CIPST22052
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct Camelback Road from 67th Avenue to 75th Avenue and related
improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
32
Camelback Rd - 75th Ave to 83rd Ave
(Page # 485)
Project Number: CIPST22053
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct Camelback Road from 75th to 83rd Avenue and related improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
33
67th Ave - Peoria to Olive (Page # 486)
Project Number: CIPST22054
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct 67th Avenue from Peoria Avenue to Olive Avenue and related
improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
34
67th Ave - Deer Valley to Beardsley
(Page # 487)
Project Number: CIPST22055
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct 67th Avenue from Deer Valley Road to Beardsley Road and related
improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
35
75th Ave - Deer Valley to Beardsley
(Page # 488)
Project Number: CIPST22056
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct 75th Avenue from Deer Valley Road to Beardsley Road and related
improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
36
59th Ave - Olive to Northern (Page # 489)
Project Number: CIPST22057
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct 59th Avenue from Olive Avenue to Northern Avenue and related
improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
37
Northern Ave - 43rd to 51st Ave
(Page # 490)
Project Number: CIPST22058
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct Northern Ave from 43rd Avenue to 51st Avenue and related improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
38
59th Ave Thunderbird Rd – Cactus Rd
(Page # 491)
Project Number: CIPST22059
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct 59th Avenue from Thunderbird to Cactus and related improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
39
Bell Rd - 59th Ave to 67th Ave
(Page # 492)
Project Number: CIPST22060
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct Bell Road from 59h Avenue to 67th Avenue and related improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
40
Northern Ave - 51st Ave to 59th Ave
(Page # 493)
Project Number: CIPST22061
–
Project not currently funded without additional voter authorization
Project Description
Project to reconstruct Northern Avenue from 51st Avenue to 59th Avenue and related
improvements.
Justification
This street segment has been identified in the Arterial Reconstruction Program and Pavement
Condition Inventory to be reconstructed due to poor pavement conditions.
41
Scallop Street Program (Page # 497)
Project Number: CIPST22065
–
Project not currently funded without additional voter authorization
Project Description
Glendale has streets that were initially constructed without all typical street components. These
“scalloped streets” are missing one or more of the following elements: full width pavement; curb
and gutter; or sidewalk on one or both sides.
Justification
This project is to complete street improvement to enhance traffic flow, provide safety to adjacent
pedestrian traffic, mitigate property flooding and meet Glendale’s Design Standards.
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Streets GO Bond Remaining Voter Authorization
• Does not include inflationary increase estimated at 5% per year
FUND
Bond Fund Program
Authorization
FY21-22
FY22-23
FY23-24
FY24-25
FY25-26
FY26-27 thru
FY30-31
4010
Streets
17,344,218
10,352,350
9,087,539
10,931,842
12,608,800
60,700,000
4010
Streets
17,692,000
347,782
(10,004,568)
(19,092,107)
(30,023,949)
(42,632,749)
(103,332,749)
TOTAL APPROVED PROJECTS BY FUND
REMAINING VOTER AUTHORIZATION
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2020 G.O. Bond Election - Ballot Language
• $81.5 million in additional voter authorization
– The new GO Bond need is $103M
– Does not include inflationary increase estimated at 5% per year
• Constructing and reconstructing major and local
streets, highways and bridges within the City
• Street signage, lighting, street widening and
landscaping
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2020 G.O. Bond Election - Planned Projects
•
67th Ave (Greenway Rd to Bell Rd)
$3,528,000
•
67th Ave (Deer Valley Rd to Pinnacle Peak Rd)
3,704,400
•
59th Ave (Glendale Ave to Northern Ave)
3,704,400
•
Cactus Rd (59th Ave to 67th Ave)
3,704,400
•
51st Avenue (Peoria Ave to Cactus Rd)
3,528,000
•
51st Avenue (Olive Ave to Peoria Ave)
3,616,200
•
75th Avenue (Glendale Ave to Northern Ave)
3,528,000
•
83rd Avenue (Glendale Ave to Northern Ave)
4,254,000
•
Arterial Street Reconstruction (CIP Years 6-10)
51,932,600
•
Streets Total
$81,500,000*
*The new GO Bond need is $103M not including inflationary increase estimated at 5% per year.
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Questions?