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FY2027-2036 Capital Improvement Plan Bond Committee March 4, 2026 Agenda 2 • Capital Improvement Plan (CIP) Overview • Capital Improvement Plan Bond Funding Capital Improvement Plan Overview 3 What is a Capital Improvement Plan (CIP)? 4 • 10-Year “roadmap” for creating, maintaining and paying for current and future capital needs • CIP Projects are: • Cost $50,000 or more • Useful life of 5+ years • Examples of CIP Projects: • Fire and Police Stations • City Buildings (Libraries, Court Facilities, Office Buildings) • Parks, Recreation Centers, Libraries • Water and Wastewater Treatment Plants • Streets, Bridges, Traffic Signals • Flood Control (Storm Drains, Retention Basins) • Major Equipment Purchases (Fire Trucks, Street Sweepers, etc.) Life Cycle of a CIP Project 5 Study Design Construction Furniture, Fixtures and Equipment (Vertical Construction) Project Completion Life Cycle of a Vertical Construction Project Life Cycle of a CIP Project 6 Life Cycle of a Horizontal Construction Project Study Design Construction Project Completion Examples of CIP Projects 7 Examples of CIP Projects 8 Examples of CIP Projects 9 Examples of CIP Projects 10 Why Do We Do Capital Planning? 11 • Strategic Planning • Fiscal Management • Community Improvement • Transparency and Accountability • Risk Management • Leveraging Funding Why Do We Do Capital Planning? 12 • City Council Financial Policy on Capital Asset and Debt Management A. Improve existing assets B. Replace existing assets as needed C. Construct new assets • Government Finance Officers Association (GFOA) Best Practice CIP Process 13 Staff Develops 5-year Financial Forecasts Departments work with Engineering on Project Scope/Timelines Projects are Submitted to Budget and Finance Budget and Finance Evaluates Funding Sources for Projects Proposed CIP Presented to Council Budget and Finance Evaluates Funding Sources for Projects Council Adopts 10-Year CIP (Year 1 Appropriated) How is the CIP Funded? 14 • Year 1 (FY27) is appropriated as part of the budget • Funding Sources: • Cash (Fund Balance + Revenue) • Bonds (Debt) • General Obligation Bond funded projects in Library, Government Facilities, and Parks require additional voter authorization • Grants • Carryover What is Carryover? 15 • Carryover is funding that is “carried over” from one fiscal to the next • Carryover occurs when a project takes more than one budget year • Budget and Finance works with Departments during budget development to estimate carryover from current fiscal year (FY26) to upcoming fiscal year (FY27) • If a project has carryover, the carryover funds remain in the same project/funding source • Carryover is adjusted after the fiscal year is closed, when all prior fiscal year expenses have been recorded. CIP Funding Sources 16 • Development Impact Fees • One-time charges to developers for new development • Can only be used for new or expanded infrastructure • General Obligation Bonds • Debt issuance must be authorized by Voters • Streets, Public Safety, Parks, Government Facilities, Open Space/Trails, Libraries, and Flood Control • Parks, Government Facilities, Libraries and Flood Control require additional voter authorization via special bond election • Debt service paid by Secondary Property Tax CIP Funding Sources 17 • Grants • Federal or state grant funding • Often require a match contribution to the project • Pay-As-You-Go • Cash funded projects CIP Funding Sources 18 • Special Revenue Funds • Transportation Sales Tax • Half cent sales tax • Improve service for all modes of transportation • Highway User Revenue Funds • Restricted Special Revenue Fund • Right of Way acquisition, construction, reconstruction, maintenance, and repair • Enterprise Funds • Water/Sewer • Funding can come from G. O. Bonds, revenue bonds, revenue obligations or cash financing • Debt service paid from future water/sewer fee revenue • Landfill – paid by Landfill user fees • Solid Waste – paid by Solid Waste user fees FY2026 10-Year Adopted CIP By Project Type 19 Water $736.8M Streets $481.2M Public Safety $323.0M Wastewater $297.1M Facility Maintenance $169.0M Parks $136.8M Solid Waste $57.6M Drainage $56.1M Airports $52.8M Landfill $42.1M Library $36.7M Parking Lots $21.8M Tranist $11.1M Arts $1.0M Total FY26-35 CIP $2.4B FY2027 10-Year Proposed CIP By Project Type 20 Water $851.8M Streets $672.9M Public Safety $373.9M Wastewater $289.1M Parks $186.5M Facility Maintenance $122.6M Solid Waste $67.8M Drainage $58.4M Airport $52.7M Library $52.1M Landfill $49.5M Parking Lots $21.0M Transit $10.6M Arts $1.0M Total FY27-36 CIP $2.8B 10-Year Proposed CIP by Funding Source 21 Enterprise Funds $1,271.2M Bond Funds $646.1M Special Revenue Funds $433.7M Grants $159.1M Pay-As-You-Go $219.7M DIF $80.0M Total FY27-36 CIP $2.8B One-Year Proposed Capital Improvement Plan 22 Streets $93.4M Water $79.3M Public Safety $71.6M Wastewater $38.3M Drainage $34.1M Parks $31.4M Facility Maintenance $28.9M Parking Lots $16.5M Airport $10.1M Solid Waste $8.3M Library $7.8M Landfill $7.6M Transits $5.7M Arts $1.0M Total FY26-27 CIP $430M Bond Funding 23 24 FY27-36 Bond Funding by Bond Type Bond Fund Source FY2027 FY2028 FY2029 FY2030 FY2031 FY 2032-2036 TOTAL Flood Control Constr. Bonds 5,005,701 6,053,920 4,251,520 5,385,120 0 0 20,696,261 Government Facilities Bonds 1,410,954 6,335,160 524,000 391,400 3,900,200 0 12,561,714 Library Construction Bonds 0 15,470,000 6,049,800 9,156,000 1,500,000 12,200,000 44,375,800 Open Space/Trail Constr. Bonds 11,311,861 0 0 0 0 0 11,311,861 Parks Construction Bonds 0 7,165,000 24,139,699 46,445,100 66,082,569 11,259,380 155,091,748 Public Safety Bonds 12,170,737 30,314,857 51,041,148 32,872,980 22,398,300 72,594,129 221,392,151 Streets Construction Bonds 4,127,652 36,490,834 19,118,924 11,505,550 7,923,314 17,935,156 97,101,430 Grand Total 34,026,905 101,829,771 105,125,091 105,756,150 101,804,383 113,988,665 562,530,965 25 FY27-36 Bond Funding by Project Type Project Type FY2027 FY2028 FY2029 FY2030 FY2031 FY2032-2036 TOTAL Drainage 5,005,701 6,053,920 4,251,520 5,385,120 0 0 20,696,261 Facility Maintenance 1,410,954 6,335,160 524,000 391,400 3,900,200 0 12,561,714 Library 0 15,470,000 6,049,800 9,156,000 1,500,000 12,200,000 44,375,800 Parks 11,311,861 7,165,000 24,139,699 46,445,100 66,082,569 11,259,380 166,403,609 Public Safety 12,170,737 30,314,857 51,041,148 32,872,980 22,398,300 72,594,129 221,392,151 Streets 4,127,652 36,490,834 19,118,924 11,505,550 7,923,314 17,935,156 97,101,430 Grand Total 34,026,905 101,829,771 105,125,091 105,756,150 101,804,383 113,988,665 562,530,965 Remaining Bond Authorization 26 Bond Fund Program Authorization FY2027 FY2028 FY2029 FY2030 FY2031 FY2032-2036 Total Streets 76,293,969 72,166,317 35,675,483 16,556,559 5,051,009 (2,872,305) (83,229,844) (20,807,461) Public Safety 111,903,962 99,733,225 69,418,368 18,377,220 (14,495,760) (36,894,060) (434,952,756) (109,488,189) Parks - - (7,165,000) (31,304,699) (77,749,799) (143,832,368) (607,344,492) (155,091,748) Government Facilities 3,172,786 1,761,832 (4,573,328) (5,097,328) (5,488,728) (9,388,928) (37,555,712) (9,388,928) Cultural Facility 2,087,625 2,087,625 2,087,625 2,087,625 2,087,625 2,087,625 8,350,500 2,087,625 Open Spaces & Trails 25,935,998 16,124,137 16,124,137 16,124,137 16,124,137 16,124,137 64,496,548 16,124,137 Library 6,193,165 6,193,165 (9,276,835) (15,326,635) (24,482,635) (25,982,635) (152,730,540) (38,182,635) Flood Control 30,000,000 24,994,299 18,940,379 14,688,859 9,303,739 9,303,739 37,214,956 9,303,739 27 Flood Control Bond Projects FY27-36 Flood Control Bond Projects 28 PROJECT FY2027 FY2028 FY2029 FY2030 FY2031 FY2032-2036 TOTAL CIPDR19040 - CAMELBACK ROAD, 51ST TO 58TH 0 4,313,920 0 0 0 0 4,313,920 CIPDR19078 - 83RD AVE, BETHANY HM TO CAMELBACK 0 0 4,251,520 0 0 0 4,251,520 CIPDR21019 - DOWNTOWN REGIONAL DRAINAGE PROJECT 0 0 0 2,749,760 0 0 2,749,760 CIPDR21034 - BETHANY HOME SD, 43RD TO 51ST AVE 4,904,701 1,740,000 0 0 0 0 6,644,701 CIPDR27043 - BETHANY HOME ROAD DRAINAGE, 79TH - 51ST AVE 101,000 0 0 2,635,360 0 0 2,736,360 Grand Total 5,005,701 6,053,920 4,251,520 5,385,120 0 0 20,696,261 29 Government Facilities Bond Projects FY27-36 Government Fac. Bond Projects 30 PROJECT FY2027 FY2028 FY2029 FY2030 FY2031 FY2032-2036 TOTAL CIPFC19016 - GLENDALE OPS CAMPUS-FIELD STAFF BLD 1,410,954 6,335,160 524,000 0 0 0 8,270,114 CIPFC23041 - GLENDALE OPS CAMPUS RENOVATION 0 0 0 391,400 3,900,200 0 4,291,600 Grand Total 1,410,954 6,335,160 524,000 391,400 3,900,200 0 12,561,714 31 Library Bond Projects FY27-36 Library Bond Projects 32 PROJECT FY2027 FY2028 FY2029 FY2030 FY2031 FY 2032-2036 TOTAL CIPLB19046 - MAIN LIBRARY RENOVATION 0 2,160,000 6,049,800 7,651,000 0 0 15,860,800 CIPLB19066 - FOOTHILLS LIBRARY RENOVATION 0 0 0 1,505,000 1,500,000 12,200,000 15,205,000 CIPLB25081 - MAIN LIBRARY ROOF PROJECT 0 1,310,000 0 0 0 0 1,310,000 CIPLB27044 - VELMA TEAGUE REDEVELOPMENT 0 12,000,000 0 0 0 0 12,000,000 Grand Total 0 15,470,000 6,049,800 9,156,000 1,500,000 12,200,000 44,375,800 33 Open Space/Trails Bond Projects FY27-36 Open Space/Trails Bond Projects 34 PROJECT FY2027 FY2028 FY2029 FY2030 FY2031 FY2032-2036 TOTAL CIPPK19077 - THUNDERBIRD CONSV. PARK IMPS. 11,311,861 0 0 0 0 0 11,311,861 Grand Total 11,311,861 0 0 0 0 0 11,311,861 35 Park Bond Projects FY27-36 Park Bond Projects 36 PROJECT FY2027 FY2028 FY2029 FY2030 FY2031 FY 2032-2036 TOTAL CIPPK21033 - HEROES PARK REC AND AQUATICS CENTER 0 2,500,000 5,000,000 38,799,000 36,701,000 0 83,000,000 CIPPK21042 - PARK RESTROOM REPLACEMENT 0 900,000 0 0 0 0 900,000 CIPPK22011 - MARY SILVA PARK IMPROVEMENTS 0 0 0 555,000 0 0 555,000 CIPPK22013 - HERITAGE PARK IMPROVEMENTS 0 0 0 252,300 0 0 252,300 CIPPK22016 - MISSION PARK IMPROVEMENTS 0 0 0 0 0 399,000 399,000 CIPPK22022 - COUNTRY GABLES PARK IMPROVEMENTS 0 0 75,000 0 0 0 75,000 CIPPK22023 - SUNNYSIDE PARK IMPROVEMENTS 0 0 1,138,440 0 0 0 1,138,440 CIPPK22024 - TARRINGTON RANCH PARK IMPROVEMENTS 0 0 0 0 555,880 0 555,880 CIPPK22025 - FOOTHILLS PARK IMPROVEMENTS 0 0 0 950,000 0 0 950,000 CIPPK22026 - NORTHERN HORIZON PARK IMPROVEMENTS 0 0 0 1,500,000 0 0 1,500,000 FY27-36 Park Bond Projects 37 PROJECT FY2027 FY2028 FY2029 FY2030 FY2031 FY2032-2036 TOTAL CIPPK22027 - MYRTLE PARK IMPROVEMENTS 0 0 50,000 0 0 0 50,000 CIPPK22028 - CLAVELITO PARK IMPROVEMENTS 0 0 442,010 0 0 0 442,010 CIPPK22029 - BUTLER PARK IMPROVEMENTS 0 415,000 0 0 0 0 415,000 CIPPK22030 - CHOLLA PARK IMPROVEMENTS 0 0 0 0 344,900 0 344,900 CIPPK23004 - PLAZA ROSA PARK IMPROVEMENTS 0 0 380,949 0 0 0 380,949 CIPPK23005 - KINGS PARK IMPROVEMENTS 0 0 716,900 0 0 0 716,900 CIPPK23006 - DESERT VALLEY PARK IMPROVEMENTS 0 0 0 915,000 0 0 915,000 CIPPK23007 - DESERT ROSE PARK IMPROVEMENTS 0 0 900,000 0 0 0 900,000 CIPPK23027 - CHAPPARAL PARK IMPROVEMENTS 0 0 1,450,000 0 0 0 1,450,000 CIPPK24002 - ADA UPGRADES 0 0 1,000,000 0 0 0 1,000,000 FY27-36 Park Bond Projects 38 PROJECT FY2027 FY2028 FY2029 FY2030 FY2031 FY2032-2036 TOTAL CIPPK24003 - PARKING LOT IMPROVEMENTS 0 700,000 0 0 0 0 700,000 CIPPK25014 - HORIZON PARK IMPROVEMENTS 0 0 277,650 0 0 0 277,650 CIPPK25016 - UTOPIA PARK IMPROVEMENTS 0 0 0 656,300 0 0 656,300 CIPPK25017 - FOOTHILLS PARK SKATE PARK RENOVATIO 0 2,500,000 0 0 0 0 2,500,000 CIPPK25018 - SUNSET VISTA PARK IMPROVEMENTS 0 0 267,550 0 0 0 267,550 CIPPK25019 - GREENWAY GRANADA PARK IMPROVEMENTS 0 0 0 817,500 0 0 817,500 CIPPK25020 - SUNSET RIDGE PARK IMPROVEMENTS 0 0 267,550 0 0 0 267,550 CIPPK25068 - SAHUARO RANCH PARK BUILDOUT 0 0 0 0 27,627,489 0 27,627,489 CIPPK26004 - PARK SIGNAGE IMPROVEMENTS 0 150,000 0 0 0 1,011,880 1,161,880 CIPPK26010 - DOS LAGOS PARK IMPROVEMENTS 0 0 955,000 0 0 0 955,000 FY27-36 Park Bond Projects 39 PROJECT FY2027 FY2028 FY2029 FY2030 FY2031 FY2032-2036 TOTAL CIPPK27012 - LAWRENCE PARK IMPROVEMENTS 0 0 0 0 0 660,000 660,000 CIPPK27013 - SONORITA PARK IMPROVEMENTS 0 0 0 0 0 350,000 350,000 CIPPK27014 - VETERANOS PARK IMPROVEMENTS 0 0 0 0 0 65,000 65,000 CIPPK27015 - WINDSOR PARK IMPROVEMENTS 0 0 0 0 0 75,000 75,000 CIPPK27016 - GARDENWOOD PARK 0 0 0 0 0 45,500 45,500 CIPPK27017 - OCOTILLO ROSE PARK IMPROVEMENTS 0 0 0 0 0 531,000 531,000 CIPPK27018 - DESERT GARDEN PARK IMPROVEMENTS 0 0 0 0 0 500,000 500,000 CIPPK27019 - ORANGEWOOD PARK IMPROVEMENTS 0 0 0 0 0 730,000 730,000 CIPPK27023 - TRIANGLE PARK IMPROVEMENTS 0 0 0 0 0 50,000 50,000 CIPPK27024 - BONSALL PARK SOUTH IMPROVEMENTS 0 0 0 0 0 1,575,000 1,575,000 FY27-36 Park Bond Projects 40 PROJECT FY2027 FY2028 FY2029 FY2030 FY2031 FY2032-2036 TOTAL CIPPK27025 - MEMMINGEN PARK IMPROVEMENTS 0 0 0 0 0 903,000 903,000 CIPPK27026 - PASEO NEIGHBORHOOD PARK IMPROVEMENTS 0 0 0 0 0 352,000 352,000 CIPPK27027 - ORANGEWOOD VISTA PARK IMPROVEMENTS 0 0 0 0 0 500,000 500,000 CIPPK27028 - TIERRA BUENA PARK IMPROVEMENTS 0 0 0 0 853,300 0 853,300 CIPPK27029 - BICENTENNIAL PARK IMPROVEMENTS 0 0 0 0 0 525,000 525,000 CIPPK27030 - MARYLAND LAKES PARK IMPROVEMENTS 0 0 0 0 0 532,000 532,000 CIPPK27031 - ROVEY PARK IMPROVEMENTS 0 0 0 0 0 55,000 55,000 CIPPK27032 - MANISTEE RANCH PROPERTY IMPROVEMENTS 0 0 0 0 0 50,000 50,000 CIPPK27033 - GLENDALE ADULT CENTER 0 0 0 2,000,000 0 0 2,000,000 CIPPK27034 - ADULT CENTER PARKING IMPROVEMENTS 0 0 365,000 0 0 0 365,000 FY27-36 Park Bond Projects 41 PROJECT FY2027 FY2028 FY2029 FY2030 FY2031 FY2032-2036 TOTAL CIPPK27035 - BRIDLE PATH IMPROVEMENTS 0 0 0 0 0 100,000 100,000 CIPPK27036 - GLEN LAKES PARK IMPROVEMENTS 0 0 0 0 0 300,000 300,000 CIPPK27037 - MORCOMB PARK IMPROVEMENTS 0 0 0 0 0 250,000 250,000 CIPPK27038 - FOOTHILLS SPORTS COMPLEX 0 0 0 0 0 1,500,000 1,500,000 CIPPK27039 - ROSE LANE POOL REPLACEMENT 0 0 10,000,000 0 0 0 10,000,000 CIPPK27040 - BRIAN ANDERSON FIELD IMPROVEMENTS 0 0 0 0 0 200,000 200,000 CIPPK27041 - OASIS PARK IMPROVEMENTS 0 0 450,000 0 0 0 450,000 CIPPK73576 - FOOTHILLS PARK PICKLEBALL COURTS 0 0 403,650 0 0 0 403,650 Grand Total 0 7,165,000 24,139,699 46,445,100 66,082,569 11,259,380 155,091,748 42 Public Safety Bond Projects FY27-36 Public Safety Bond Projects 43 PROJECT FY2027 FY2028 FY2029 FY2030 FY2031 FY2032-2036 TOTAL CIPPS19041 - MAIN PUBLIC SAFETY BLDG RENOVATION 0 2,319,994 17,730,006 0 0 0 20,050,000 CIPPS19043 - GATEWAY POLICE STATION RENOVATION 0 0 0 3,116,834 12,883,166 0 16,000,000 CIPPS19044 - FIRE STATION #154 CONSTRUCTION 6,413,737 7,179,803 0 0 0 0 13,593,540 CIPPS19049 - FIRE STATION - WESTERN AREA 0 0 0 0 0 20,000,000 20,000,000 CIPPS19051 - FIRE STATION #156 RENOVATION 0 0 482,759 4,344,833 0 0 4,827,592 CIPPS19052 - FIRE STATION #157 RENOVATION 0 0 0 0 560,000 5,094,129 5,654,129 CIPPS23031 - POLICE CRIME LABORATORY 4,545,000 13,120,060 24,879,940 7,500,000 0 0 50,045,000 CIPPS24050 - FIRE STATION - 1510 0 7,195,000 5,590,000 10,315,000 0 0 23,100,000 CIPPS26005 - FIRE RESOURCE CENTER REPLACEMENT 0 0 0 0 0 45,000,000 45,000,000 CIPPS26007 - FIRE STATIONS INGRESS & EGRESS ENHA 1,212,000 500,000 500,000 500,000 500,000 2,500,000 5,712,000 CIPPS26017 - FOOTHILLS PUBLIC SAFETY BLDG RENO 0 0 1,858,443 7,096,313 8,455,134 0 17,409,890 Grand Total 12,170,737 30,314,857 51,041,148 32,872,980 22,398,300 72,594,129 221,392,151 44 Streets Bond Projects FY27-36 Streets Bond Projects 45 PROJECT FY2027 FY2028 FY2029 FY2030 FY2031 FY2032-2036 TOTAL CIPST24068 - 67TH AVE - BEARDSLEY TO PINNACLE PK 0 6,508,637 0 0 0 0 6,508,637 CIPST25049 - MOUNTAIN VIEW RD, 43RD TO 59TH 118,333 2,204,250 0 0 0 0 2,322,583 CIPST25050 - ST RECON, 75TH AVE & NORTHERN AREA 0 6,636,112 0 0 0 0 6,636,112 CIPST25052 - ST RECON, 75TH AVE & DENARO DR AREA 0 209,846 0 0 0 0 209,846 CIPST25053 - 46TH AVE, McLENNAN TO OCOTILLO 0 0 106,400 0 0 0 106,400 CIPST25054 - ST RECON, 59TH AVE & BETHANY AREA 0 0 6,692,271 0 0 0 6,692,271 CIPST25056 - ST RECON, 47TH AVE & NORTHERN AREA 0 0 0 3,381,193 0 0 3,381,193 CIPST25058 - ST RECON, 71ST AVE & NORTHERN AREA 0 0 0 2,430,441 0 0 2,430,441 CIPST25059 - ST RECON, 79TH AVE & BETHANY AREA 0 0 602,916 602,916 0 0 1,205,832 CIPST25060 - ST RECON, 75TH AVE & GLENDALE AREA 0 0 0 0 851,543 0 851,543 FY27-36 Streets Bond Projects 46 PROJECT FY2027 FY2028 FY2029 FY2030 FY2031 FY2032-2036 TOTAL CIPST25061 - UNION HILLS, 51ST AVE TO 59TH AVE 0 0 0 250,000 4,716,000 0 4,966,000 CIPST25062 - 59TH, DEER VALLEY TO PINNACLE PEAK 0 0 0 125,000 2,096,000 0 2,221,000 CIPST25063 - RECON BELL RD, 67TH AVE TO 75TH AVE 0 0 0 0 259,771 4,935,650 5,195,421 CIPST25064 - ST RECON, 55TH AVE & BELL RD AREA 0 0 0 0 0 2,576,344 2,576,344 CIPST25065 - ST RECON, 79TH AVE & GLENDALE AREA 0 0 0 0 0 4,318,081 4,318,081 CIPST25066 - NEW RIVER, GLENDALE TO CUL-DE-SAC 0 0 0 0 0 466,995 466,995 CIPST25067 - ST RECON, OLIVE AVE & 51ST AVE AREA 0 0 0 0 0 4,318,185 4,318,185 CIPST25070 - ST RECON BETHANY HM - 43RD TO 51ST 0 0 4,965,160 0 0 0 4,965,160 CIPST25072 - ST RECON GREENWAY - 59TH TO 51ST 0 0 200,000 4,716,000 0 0 4,916,000 CIPST25073 - ST RECON CAMELBACK - 59TH TO 83RD 0 5,533,500 0 0 0 0 5,533,500 FY27-36 Streets Bond Projects 47 PROJECT FY2027 FY2028 FY2029 FY2030 FY2031 FY2032-2036 TOTAL CIPST25075 - ST RECON 75TH-DEER VLLY TO BEARDSLY 1,376,220 0 0 0 0 0 1,376,220 CIPST26018 - LITCHFIELD-MISSOURI TO NORTHERN 969,600 5,283,900 0 0 0 0 6,253,500 CIPST26019 - GLENDALE-EL MIRAGE TO LITCHFIELD 136,350 3,786,000 0 0 0 0 3,922,350 CIPST26020 - 67TH, DEER VALLEY TO PINNACLE PEAK 424,200 3,052,500 0 0 0 0 3,476,700 CIPST27020 - 59TH AVE - CAMELBACK RD - LOOP 101 1,102,949 3,276,089 6,552,177 0 0 0 10,931,215 CIPST27022 - 67TH AVE - OLIVE - PINNACLE PEAK RD 0 0 0 0 0 1,319,901 1,319,901 Grand Total 4,127,652 36,490,834 19,118,924 11,505,550 7,923,314 17,935,156 97,101,430 48 Questions?