FY27-36 CIP - Bond Program

FY2027-36 Capital Improvement Plan
April 15, 2026

Agenda
2
• Capital Improvement Plan G. O. Bond Funding
• Capital Improvement Plan (CIP) Overview

General Obligation 
Bond Funding
3

4
FY27-36 G. O. Bond Funding by Bond Type
Bond Fund Source
FY2027
FY2028
FY2029
FY2030
FY2031
FY 2032-36
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

5
FY27-36 G. O. 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
6
Bond Fund Program
Authorization
FY2027
FY2028
FY2029
FY2030
FY2031
FY2032-2036
Streets
76,293,969 
72,166,317 
35,675,483 
16,556,559 
5,051,009 
(2,872,305)
(20,807,461)
Public Safety
111,903,962 
99,733,225 
69,418,368 
18,377,220 (14,495,760)
(36,894,060)
(109,488,189)
Parks
-  
-  
(7,165,000) (31,304,699)
(77,749,799)
(143,832,368)
(155,091,748)
Government Facilities
3,172,786 
1,761,832 
(4,573,328)
(5,097,328)
(5,488,728)
(9,388,928)
(9,388,928)
Cultural Facility
2,087,625 
2,087,625 
2,087,625 
2,087,625 
2,087,625 
2,087,625 
2,087,625 
Open Spaces & Trails
25,935,998 
16,124,137 
16,124,137 
16,124,137 
16,124,137 
16,124,137 
16,124,137 
Library
6,193,165 
6,193,165 
(9,276,835) (15,326,635)
(24,482,635)
(25,982,635)
(38,182,635)
Flood Control
30,000,000 
24,994,299 
18,940,379 
14,688,859 
9,303,739 
9,303,739 
9,303,739

Capital Improvement Plan 
Overview
7

8
Government Facilities 
Bond Projects

9
Operations Campus Location

10
Current Use

Glendale Operations Campus
CIPFC19016 & CIPFC23041
11
FUND
FY2027
FY2028
FY2029
FY2030
FY2031
FY2032-36
TOTAL
4030 – Transportation Sales Tax Capital
1,442,048 
6,539,520 3,353,600
346,200
3,450,200
0 15,131,568 
4060 – Government Facilities Bonds
1,410,954 
6,335,160
524,000
391,400 
3,900,200 
0 12,561,714
6020 – Water
1,667,368
7,561,320
3,877,600
406,400
4,050,100
0 17,562,788
6120 – Solid Waste
0
0
0
361,200
3,599,500
0
3,960,700
Grand Total
4,520,370 20,436,000
7,755,200
1,505,200
15,000,000
0 49,216,770

Example – Reallocation of Project Costs
12
Department
Amount
Reallocated 
Amount
Change in Dollars
4030 – Transportation
$15,131,568
$20,316,796
+$5,185,228
4060 - Government Facilities Bonds
$12,561,714
$0
-$12,561,714
6020 – Water
$17,562,788
$23,578,797
+$6,016,009
6120 - Solid Waste
$3,960,700
$5,321,177
+1,360,477
Total
$49,216,770
$49,216,770
$0

Simplified Example of Impact if No G.O. Bond 
Authority – Water Fund/Water User Account Impact
13
• Scenario Assumptions:
• Add $6,016,009 to Water Fund 
• Water Revenue Bonds: 20-Year Bond @ 5%
• Total water Accounts 66,000
Metric
Amount
Annual Debt Service
$482,700
Cost Per Account (Annual)
$7.31
Cost per Account (Monthly)
$0.61

14
Library Bond Projects

FY27-36 Library Bond Projects
15
PROJECT
FY2027
FY2028
FY2029
FY2030
FY2031
FY2032-36
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

16
Open Space/Trails
Bond Projects

FY27-36 Open Space/Trails Bond Projects
17
PROJECT
FY2027
FY2028 FY2029 FY2030 FY2031
FY2032-36
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

18
Park Bond Projects

Changes to Parks 10-Year CIP
19
CIPPK19077 Thunderbird Conservation Park 
• FY26-27 – $97k Bond Issuance (Open Space/Trails)
CIPPK22026 – Northern Horizon Park Improvements 
• FY27-28 – $100k for Master Plan
CIPPK27019 – Orangewood Park Improvements
• FY27-28 – $100k for Master Plan

FY27-36 Park Bond Projects
20
PROJECT
FY2027
FY2028
FY2029
FY2030
FY2031
FY2032-36
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
21
PROJECT
FY2027
FY2028
FY2029
FY2030
FY2031
FY2032-36
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
22
PROJECT
FY2027
FY2028
FY2029
FY2030
FY2031
FY2032-36
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 RENO.
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 IMPRV
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
23
PROJECT
FY2027
FY2028
FY2029
FY2030
FY2031
FY2032-36
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 IMPRV.
0 
0 
0 
0 
0 
531,000 
531,000 
CIPPK27018 - DESERT GARDEN PARK IMPRV.
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 IMPRV. 
0 
0 
0 
0 
0 
1,575,000 
1,575,000

FY27-36 Park Bond Projects
24
PROJECT
FY2027
FY2028 FY2029
FY2030
FY2031
FY2032-36
TOTAL
CIPPK27025 - MEMMINGEN PARK IMPROVEMENTS
0 
0 
0 
0 
0 
903,000 
903,000 
CIPPK27026 - PASEO NEIGHBORHOOD PARK IMPRV.
0 
0 
0 
0 
0 
352,000 
352,000 
CIPPK27027 - ORANGEWOOD VISTA PARK IMPRV.
0 
0 
0 
0 
0 
500,000 
500,000 
CIPPK27028 - TIERRA BUENA PARK IMPRV. 
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 IMPRV. 
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 IMPRV. 
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 IMPRV. 
0 
0 365,000 
0 
0 
0 
365,000

FY27-36 Park Bond Projects
25
PROJECT
FY2027
FY2028
FY2029
FY2030
FY2031
FY2032-36
TOTAL
CIPPK27035 - BRIDLE PATH IMPROVEMENTS
0 
0 
0 
0 
0 
100,000 
100,000 
CIPPK27036 - GLEN LAKES PARK IMPRV. 
0 
0 
0 
0 
0 
300,000 
300,000 
CIPPK27037 - MORCOMB PARK IMPRV. 
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 IMPRV.
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

26
Public Safety Bond Projects

FY27-36 Public Safety Bond Projects
27
PROJECT
FY2027
FY2028
FY2029
FY2030
FY2031
FY2032-36
TOTAL
CIPPS19041 - MAIN PUBLIC SAFETY BLDG RENO.
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
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

Recommendations from the Library Board 
and Parks & Recreation Commission
28
• The Library Advisory Board unanimously approved at 
their board meeting held April 8, 2026, to recommend to 
the Bond Committee that a bond election be held in 
November 2026.
• The Parks and Recreation Commission unanimously 
approved at their Commission meeting held April 13, 
2026, to recommend to the Bond Committee that a 
bond election be held in November 2026.

Action Items
29
Does the Bond Committee accept the recommendations 
from the Library Advisory Board and Parks and Recreation 
Commission that a GO Bond election be held?
• Bond Commission Discussion and Consensus
Discussion and Consensus for recommendation to the 
Glendale City Council regarding the recommendation to 
hold a GO Bond Election in November 2026.

30
 
 
 
 
 
 
 
Questions?