Exhibit A - FY26-27 Tentative Budget Adoption
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FY2026-2027
Tentative Budget
Adopted
May 12, 2026
Exhibit A
Tentative Budget
Budget Document
Section 1 – Financial Policies
This section includes the financial policies that are key to financial stability and long-term
planning. The financial policies will be included in the FY26-27 Annual Budget book and
cover five major areas:
1. Fiscal Planning and Budgeting
2. Cash and Budget Appropriation Transfers
3. Expenditure Control
4. Capital Asset and Debt Management
5. Fund Reserves and Structure
Section 2 – Schedule One
This section includes Schedule One, a summary of the FY26-27 budgeted revenues and
expenditures by fund. Schedule One is included in every annual budget document and
provides a quick fund level summary of expected inflows (such as revenues) and outflows
(such as expenditures) for each fund and, at a broader level, fund grouping (such as
General Fund Group, Debt Service Fund Group, Internal Service Fund Group, etc.).
Schedule One shows a total budget of $1.41 billion for FY26-27 with an operating budget
of $714 million, a capital improvement budget of $441 million, a debt service budget of
$113 million, and a contingency appropriation of $142 million. Schedule One also shows
a total revenue budget of $1 billion and a total transfers budget of $224 million.
Section 3 – State of Arizona’s Auditor General Budget
Schedules
This section includes the State of Arizona’s Office of the Auditor General’s (AG) budget
schedules. These schedules are labeled A through G and are identified in the following
bullet points:
•
Schedule A - Summary Schedule of Estimated Revenues and
Expenditures/Expenses
•
Schedule B - Tax Levy and Tax Rate Information
•
Schedule C - Revenues Other Than Property Taxes
•
Schedule D - Other Financing Sources/(Uses) and Interfund Transfers
•
Schedule E - Expenditures/Expenses by Fund
•
Schedule F - Expenditures/Expenses by Department
•
Schedule G - Full-Time Employees and Personnel Compensation
Section 4 – FY 2027-2036 Capital Improvement Plan
This section includes the City’s Ten-Year Capital Improvement Plan. The reports included
are identified by the following bullet points:
•
CIP Summary by Project Type
•
CIP Summary by Funding Source
•
CIP Project List by Project Type
•
CIP Project List by Funding Source and Project
•
CIP Project Detail
Section 1
Financial Policies
FINANCIAL POLICIES
A key component of the FY26-27 budget is the adoption of the Council’s financial
policies. This budget document includes the Council’s amended financial policies to
be considered for approval as part of the in the FY26-27 budget adoption process.
Council’s financial policies serve as the foundation for establishing a strong,
sustainable financial plan. The policies provide broad policy guidance related to
Fiscal Planning and Budgeting, Cash and Budget Appropriation Transfers,
Expenditure Control, Capital Asset and Debt Management, and Fund Reserves and
Structure.
These five key financial policy areas are discussed on the following pages. For the
purpose of these policies, a department is defined as a separate departmental unit
presented in the City’s most recent organizational chart. A fund is defined as a
balanced set of accounts which appears as a column for reporting purposes in either
the “Basic Financial Statements” or the “Combining Financial Statements” section of
the City’s Annual Comprehensive Financial Report (ACFR).
Fiscal Planning and Budgeting
Fiscal planning is the process of identifying resources and allocating them among
numerous and complex competing purposes. The primary vehicle for this planning is
the preparation, monitoring and analysis of the budget. It is essential to incorporate
a long‐term perspective and to monitor the performance of the programs that are
competing to receive funding.
The City Manager will submit to the Council a proposed annual budget, based on
Council’s established goals, and will execute the budget as finally adopted, pursuant
to Title 42, Chapter 17, Article 3, Section 17105 of the Arizona Revised Statutes, as
amended.
1. Revenue and expenditure forecasts will be prepared annually and will include a
Five-Year Forecast for each major operating fund (General Fund, Enterprise
Funds, and certain Special Revenue Funds). These Five-Year Forecasts will be
prepared at the beginning of the operating budget process and 1) provide a
long-term view of current year budget decisions affecting the City and 2)
provide an estimate of the fund balance and sensitivity to revenue and
expenditures changes over the forecast period.
a. The budget will be balanced, by fund, when all projected ongoing revenue
sources exceed all ongoing expenses proposed for the current fiscal year
and for the upcoming fiscal year. Use of the unassigned fund balance will
occur only as authorized by Council and to address one‐time costs, not
ongoing costs or planned utilization of fund balance.
b. Revenues will not be dedicated for specific purposes unless approved by
Council or required by law. All non‐restricted revenues will be deposited in
the General Fund and appropriated through the annual budget process.
2. To ensure ongoing General Fund stability, the primary property tax levy will be
evaluated each year to determine where it should be set.
3. Any proposed new service or program initiative will be developed to reflect current
Council policy directives and shall be considered in the context of balancing ongoing
anticipated revenues against ongoing anticipated expenses. Proposals will follow all
related Council Financial Policies.
4. To ensure compliance with existing policy, all grant programs and any programs
supplemented by outside funding will include a sunset provision consistent with the
projected end of funding. Personnel paid with these funds will be considered
temporary with no certainty of continued employment beyond the life of the funding
unless otherwise approved by Council. Equipment and technology purchases with
these kinds of funds are subject to the policies for the replacement funds.
5. The City Manager’s recommended budget presented to Council will contain, at a
minimum, the following elements:
a. Revenue projections by major category, by fund;
b. Expenditure projections by program levels and major expenditure category,
by fund, including support provided to or received from other funds;
c. Debt service principal and interest amounts;
d. Proposed inter-fund transfers;
e. Projected fund balance by fund;
f. Proposed personnel staffing levels;
g. Detailed schedule of capital projects;
h. Any additional information, data, or analysis requested by Council.
6. The operating budget will be based on the principle that current ongoing operating
expenditures, including debt service and support for other funds, will be funded with
current ongoing revenues. The enterprise funds (water/sewer, solid waste and landfill)
and the transportation sales tax fund will pay the indirect cost charges for services
provided by other funds. Additional funds may be added upon Council approval.
7. The budget will not use one‐time (non‐recurring) sources to fund continuing
(recurring) expenditures.
8. Addition of personnel will be requested only to meet existing program initiatives
and policy directives after service needs have been thoroughly examined and only if
increased net ongoing revenue is substantiated.
9. The Budget and Finance Department and Human Resources Department will work
together to manage position control. The number of full‐time and regular part‐time
employees on the payroll will not exceed the total number of full‐time equivalent
positions that Council authorizes and adopts with the annual budget.
10. Benefits and compensation will be administered in accordance with Council policy
direction.
a. Total compensation will be evaluated periodically for competitiveness.
b. A cost containment strategy means total costs for health insurance
premiums will be shared between the employer, employees and retirees. Total
premiums will be evaluated on an annual basis to ensure they are reasonable,
competitive and expected to address anticipated claims plus the maintenance
of an adequate reserve for the Employee Benefits Fund. Funding will be based
on an annual actuarial report and its 75% confidence funding level
recommendation.
c. A policy will be developed regarding the continuation of retiree health
insurance after the completion of a comprehensive evaluation of the impact of
GASB 67 and the presentation of results to Council.
11. Ideas for improving the efficiency and effectiveness of the city's programs and the
productivity of its employees will be considered during the budget process.
12. Carryover of unspent appropriation from one fiscal year to the next is not
automatic. The Budget and Finance Department staff will evaluate carryover requests
and make recommendations to the City Manager. Recommended requests will be
included in the City Manager’s budget presented to Council.
13. Salary savings will be retained to the greatest extent possible to build fund
balance. Salary savings may be used for expenses upon the City Manager or their
designee’s, approval if within the same fund/department. Salary savings may be used
for expenses between funds/departments upon Council approval within the last three
months of the fiscal year.
14. Total fund appropriation changes must be approved by the Council. These
changes must also comply with the city's Alternative Expenditure Limitation in
accordance with Article IX, Section 20, Constitution of Arizona and A.R.S. § 41‐563
where final budget adoption sets the maximum allowable appropriation for the
upcoming fiscal year.
15. The replacement of General Fund capital equipment and related support for
technology, vehicles and telephonic equipment [except cell phones] will be
accomplished through the use of a “rental rate structure” that is revised annually as
part of the annual budget process.
a. Any equipment purchased with grant funding will be considered for ongoing
replacement and ongoing replacement premium funding only if specifically
authorized by the City Manager and noted in the budget submittal.
b. The ongoing replacement costs for new technology and new vehicle
purchases will be incorporated into the upcoming fiscal year’s rental rate
structure regardless of whether they are initially purchased through a lease or
pay‐as‐you‐go funding.
c. Replacements will be based on equipment lifecycle analyses by the Public
Works Department for City vehicles, or the Budget and Finance Department for
technology and telephonic systems.
16. The City Council supports economic development objectives that support the
creation and retention of quality jobs (25% greater than the median average wage in
Maricopa County), add revenue, and enhance the quality of life in Glendale. City
Council will consider incentives when the circumstances of the economic development
opportunity warrant them necessary and appropriate for the opportunity and in the
best interest of the city.
Cash and Budget Appropriation Transfers
1. Purpose & Restrictions
The following policy is established to implement an effective and efficient process by
which the adopted City budget may be amended.
Throughout the course of the fiscal year, amendments to the budget are necessary to
address new issues, increased prices, changes in scope of existing projects, and
unforeseen issues affecting City operations. This policy applies to all cash and budget
appropriation transfers initiated by the Mayor and City Council, the City Manager's
Office, and/or departments. The City's Budget and Finance Department will process
budget amendments in the financial management system, following appropriate
authorization by the Mayor and City Council, the City Manager, and a Department
Director.
For non-departmental operations, it may be necessary to transfer certain
unanticipated amounts during the course of a fiscal year for unforeseen expenditures.
These contingency appropriation transfers are not specific to any particular
department and are established each fiscal year to cover unforeseen operation
expenses, revenue shortages, or capital project acceleration as approved by Council.
These funds can only be directed by Council during the fiscal year. Similar to
contingency, the Council approves appropriations for Miscellaneous Grants which are
not specific to any particular department and are established to cover unanticipated
grants received during the fiscal year. The policy covering these types of transfers is
covered in the Contingency & Miscellaneous Grant Appropriation Transfers section
below.
Article VI, Section 11 of the City Charter establishes the legal restriction for budget
appropriation transfers and reads as follows:
The city manager may at any time transfer any unencumbered appropriation balance
or portion thereof between general classifications of expenditures within an office,
department or agency. At the request of the city manager and within the last three
months of the fiscal year, the council may by ordinance transfer any unencumbered
appropriation balance or portion thereof from one office, department or agency to
another.
2. Policy
Based on the purpose and restrictions surrounding cash and budget transfers, the
following policy sets forth the restrictions surrounding cash and budgetary
appropriation transfers.
a. Cash Transfers - Cash transfers between funds can only be authorized by
Council in the last three months of the fiscal year.
b. Cash & Appropriation Transfers Between Funds - Cash and associated budget
appropriation transfers between funds can only be authorized by Council in the
last three months of the fiscal year.
c. Appropriation Transfers
i. Between Funds- Budget appropriation transfers between funds can only be
authorized by Council approval in the last three months of the fiscal year.
ii. Between Departments- Budget appropriation transfers between departments
can only be authorized by Council approval in the last three months of the fiscal
year.
iii. Within the Same Fund, Within the Same Department- Budget appropriation
transfers within the same fund and within the same department can be
authorized by City Manager approval throughout the fiscal year.
iv. Between Capital Improvement Projects
(1) Between Departments - Capital improvement project budget
appropriation transfers for projects managed between departments
can be only authorized by Council approval in the last three months
of the fiscal year.
(2) Within
Departments
-
Capital
improvement
project
budget
appropriation transfers within the same department, and the same
fund, can be authorized by City Manager approval throughout the
fiscal year.
d. Restricted Fund Transfers - Cash and/or appropriation transfers into, and out
of, restricted funds can only be authorized by Council approval. Only transfers
within the intent of the restricted funds will be approved by Council. For
restricted fund transfers, the Council shall be provided with
i. justification that such transfers are consistent with restricted fund
purposes,
ii. assurance that the transfer has been legally reviewed by the City
Attorney, and
iii. assurance that the transfer meets the restrictions set out in this transfer
policy.
e. Contingency & Miscellaneous Grant Appropriation Transfers- These types of
transfers are not specific to any particular department:
i. Contingency- Contingency budget appropriation transfers can be
authorized by Council throughout the fiscal year.
ii. Miscellaneous Grants- Miscellaneous Grant appropriation transfers can
be authorized by the City Manager throughout the fiscal year.
f. Approval of Expenditures in Excess of Budget Appropriations - There may be
emergency situations where a transfer is required before it is possible to obtain
formal Council approval. In such cases, the Budget and Finance Department
will advise the City Manager of the emergency condition and request approval.
Upon approval, the Budget and Finance Department will seek Council
ratification at the first possible Council meeting.
• Authorization Level - Council
Cash and/or Appropriation Transfers
Between Funds
• Authorization Level - Council
Appropriation Transfers Between Funds/Same
and/or Different Departments
• Authorization Level - Council
Appropriation Transfers Between Capital
Improvement Projects/Different Departments
• Authorization Level - Council
Contingency Appropriation
• Authorization Level - City Manager
Appropriation Transfers Between Same
Fund/Same Department
• Authorization Level - City Manager
Miscellaneous Grants
• Authorization Level - City Manager
Appropriation Transfers Between Capital
Improvement Projects/Same Department
EXPENDITURE CONTROL
Management will ensure compliance with the City Council adopted budget.
1. Expenditures will be controlled by an annual appropriated budget. Council will
establish appropriations through the budget process. Council may transfer these
appropriations as necessary through the budget amendment process as previously
described.
2. The purchasing system will provide commodities and services in a timely manner
to avoid interruptions in the delivery of services. All purchases will be made in
accordance with the procurement code, purchasing policies, guidelines and
procedures and applicable state and federal laws. The city may join various
cooperative purchasing agreements to obtain supplies, equipment and services at the
best value.
3. A system of internal controls and procedures using best practices will be
maintained for the procurement and payment processes.
4. The State of Arizona sets a limit on the expenditures of local jurisdictions.
Compliance with these expenditure limitations is required. The city will submit an
audited expenditure limitation report as defined by the Uniform Expenditure
Reporting System (A.R.S. Section 41‐1279.07) along with audited financial
statements to the State Auditor General within the required timeframe.
CAPITAL ASSET AND DEBT MANAGEMENT
Long term debt is used to finance capital projects with long useful lives. Financing
capital projects with debt provides for an “intergenerational equity” because the
actual users of the capital asset pay for its cost over time, rather than one group of
users paying in advance for the costs of the asset.
The city will not give or loan its credit in aid of, nor make any donation, grant, or
payment of any public funds, by subsidy or otherwise, to any individual, association,
or corporation, except where there is a clearly identified public purpose and the city
either receives direct consideration substantially equal to its expenditure or provides
direct assistance to those in need. Long-term debt will not be used to fund current
operations or smaller projects that can be financed from current revenues or
resources.
1. A 10-year Capital Improvement Plan (CIP) will be updated annually as part of the
budget process. It will include projected life cycle costing. Only the first year of the
plan will be appropriated. The remainder will be projections to be addressed in
subsequent years.
a. Life cycle costing is a method of calculating the total cost of a physical asset
throughout its life. It is concerned with all costs of ownership and takes into
account all of the costs incurred by an asset from its acquisition to its disposal,
including design, installation, operating, and maintenance costs.
2. The 10-year CIP will address capital needs in the following order:
a. to improve existing assets;
b. to replace existing assets;
c. to construct new assets.
3. All projects will be evaluated annually by a multi-departmental team regarding
a. accuracy of the projected costs;
b. consistency with the General Plan and Council policy goals;
c. long-range master plans;
d. ability to finance initial capital costs;
e. ability to finance life cycle costs;
f. ability to cover the associated additional ongoing operating costs.
4. All projects funded with general obligation bonds will be undertaken only with voter
approval as required through a bond election.
a. General Obligation debt is supported by secondary property tax revenues.
The secondary property tax revenues assessed are based upon the ability to
finance the City’s debt service obligations and the rate is dependent upon the
revenue requirements and the assessed valuation of taxable property. At a
minimum, the general obligation debt service fund balance will be at least 10%
of the next fiscal year's property tax supported debt service.
5. Non-voter approved debt supported by General Fund revenues such as Municipal
Property Corporation (MPC) bonds, excise tax bonds, and lease obligations will be
used only when a dedicated ongoing revenue source is identified to pay the associated
debt service obligations. This type of debt service will not exceed 10% of the 5-year
average of the General Fund’s operating revenue available to support the debt service
obligations.
a. For FY26-27, debt service is 15.6% of the General Fund operating revenue
as defined above.
6. For non-voter approved debt, the following considerations will be made prior to the
pledging of projected revenues for the ongoing payment of associated ongoing debt
service obligations:
a. The project requires ongoing revenue not available from other sources.
b. Matching monies are available that may be lost if not applied for in a timely
manner.
c. Catastrophic conditions.
7. Short-term borrowing or lease/purchase contracts should be considered for
financing major operating capital equipment only when:
a. The repayment term does not exceed the expected useful life of the
equipment to be purchased;
b. An ongoing revenue source is identified to pay the annual debt service; and
c. The Budget and Finance Director, along with the city's financial advisors,
determine that this is in the city's best financial interest.
8. These policies are in addition to the policies incorporated in the Debt Management
Plan.
FUND RESERVES AND STRUCTURE
Fund balance is an important indicator of the City’s financial position. Adequate fund
balances are maintained to allow the City to continue to providing services to the
community in case of economic downturns and/or unexpected emergencies or
requirements. To ensure the continuance of sound financial management of public
resources, committed, assigned, or unassigned General Fund, fund balance will be
maintained to provide resources to address emergencies, sudden loss of revenue, or
unexpected downturns in the economy. Use of fund balances will be limited to address
unanticipated, non-recurring needs and planned future one-time or non-recurring
obligations. Unassigned balances may, however, be used to allow time to restructure
operations and must be approved by the City Council.
1. The minimum fund balance in the General Fund, which is defined as the unassigned
amount, shall total 25% of the total budgeted ongoing expenditures for the upcoming
fiscal year. Any usage of the unassigned fund balance category must be approved by
a majority of the City Council. The unassigned fund balance should only be used in
the event of unexpected revenue shortfalls, unforeseen circumstances, and
emergencies. Any usage of this reserve should be replenished within the subsequent
fiscal year if possible. The replenishment period may be extended, based on
circumstances, for as long as five years.
2. For the Water and Sewer Enterprise Fund;
a. The target for fund balance will be 50% of operating expenses.
b. The Senior Lien Debt Service Coverage Ratio target will be 1.85.
c. The target for Days Cash on Hand will be 250 days.
3. The minimum fund balance in the Solid Waste Enterprise Fund will be maintained
at 10% of operating revenues.
4. The minimum fund balance in the Landfill Enterprise Fund will be maintained at
15% of operating revenues.
5. For the other major governmental operating funds, the minimum unassigned fund
balance shall be as follows:
a. PSST 5% of operating revenue
b. HURF 15% of operating revenue
c. Others: 10% of operating revenue
6. If a situation arises where fund balance at the end of the current fiscal year is less
than the Council approved fund balance level, the deficiency should be replenished
in the coming fiscal years, not to exceed a total of five consecutive years.
7. The City Manager may establish additional assigned fund balance reserves for
certain anticipated obligations or other purposes.
8. Any balance in excess of the fund balance reserves may be used to support one-
time expenditures. Council approval is required to use these funds to supplement "pay
as you go” capital outlay, one-time operating expenditures, or to prepay existing debt.
9. The fund balance for the various Trust Funds will be based on annual actuarial
reports and the target funding level must be at the 75% confidence funding level.
10. Separate fund balance operating reserves may be required by bond issuance
documents for those funds with outstanding bonded debt. These requirements will
not be viewed as additional fund balance needs unless they are greater than those
established by these goals.
Section 2
Schedule 1
Fund Balance
Analysis
City of Glendale
Schedule 1 - Fund Balance Analysis
Beginning Fund
Balance
Projected
Revenues
Transfer In
Transfer Out
Operations
Capital Outlay
Debt Service
Contingency
Total
Appropriation
Ending Fund
Balance
General Funds
100 1000-General Fund
250,908,249
363,021,738
48,728,895
(83,142,506)
(341,778,633)
-
-
(5,000,000)
(346,778,633)
232,737,743
102 1020-Vehicle Replacement
8,515,017
750,000
5,082,136
-
(13,266,711)
-
-
(13,266,711)
1,080,442
Sub-Total General Fund
259,423,266
363,771,738
53,811,031
(83,142,506)
(355,045,344)
-
-
(5,000,000)
(360,045,344)
233,818,185
Special Revenue Funds
201 2010-Home Grant
-
6,001,534
-
-
(6,001,534)
-
-
(6,001,534)
-
202 2020-Neighborhood Stabilization
455,866
127,354
-
-
(583,220)
-
-
(583,220)
-
203 2030-Neighborhd Stabilization Pgm3
-
227,300
-
-
(227,300)
-
-
(227,300)
-
204 2040-C.D.B.G.
-
6,173,633
-
-
(6,173,633)
-
-
(6,173,633)
-
204 2041-CDBG-CV1
-
80,000
-
-
(80,000)
-
-
(80,000)
-
204 2044-CDBG-CV3
-
125,000
-
-
(125,000)
-
-
(125,000)
-
205 2050-Highway User Revenue Fund
35,369,209
21,391,459
-
(4,914,260)
(14,849,279)
(3,515,780)
-
(1,500,000)
(19,865,059)
31,981,349
206 2060-Transportation Grants
2,039,853
18,206,605
-
-
(9,114,571)
(11,131,887)
-
-
(20,246,458)
-
207 2070-Transportation Sales Tax
107,485,522
48,911,874
-
(41,360,539)
(19,697,560)
(16,818,111)
-
(300,000)
(36,815,671)
78,221,185
207 2071-Streets In-Lieu
7,237,759
-
-
-
-
-
-
-
-
7,237,759
208 2080-Police Special Revenue
8,356,807
29,460,738
-
(32,460,738)
-
-
-
-
5,356,807
209 2090-Fire Special Revenue
3,379,683
14,768,157
-
(16,268,157)
-
-
-
-
1,879,683
210 2100-Utility Bill Donation
89,538
150,000
-
-
(150,000)
-
-
(150,000)
89,538
211 2110-Arts Commission
4,420,454
835,752
-
-
(643,830)
(979,851)
-
(1,623,681)
3,632,525
212 2120-Court Security Bonds
(174,500)
327,500
-
-
(126,103)
-
-
(126,103)
26,898
213 2130-Airport Special Revenue
-
1,119,704
182,415
-
(1,302,120)
-
-
(1,302,120)
-
214 2140-CAP Grant
-
1,508,827
70,215
-
(1,579,042)
-
-
(1,579,042)
-
214 2145-Other Community Revite Grants
6,000,000
-
-
-
(6,000,000)
-
-
-
(6,000,000)
-
215 2150-Emergency Shelter Grant
-
482,992
-
-
(482,992)
-
-
(482,992)
-
216 2160-Other Grants
55,792
68,213,951
-
-
(10,826,368)
(21,723,596)
-
(35,719,779)
(68,269,743)
-
216 2161-American Recovery Plan Act
1,032,695
-
-
-
(1,032,695)
-
-
(1,032,695)
-
216 2162-Opioid Settlement Fund
2,707,155
-
-
-
(2,550,000)
-
-
(157,155)
(2,707,155)
-
217 2170-Rico Funds
705,504
512,000
-
-
(600,000)
-
-
(600,000)
617,504
218 2180-Park and Rec Designated
276,141
12,700
-
-
(64,190)
-
-
(64,190)
224,650
219 2190-Airport Capital Grant
14,097
9,655,587
-
-
-
(9,669,684)
-
(9,669,684)
-
220 2200-Training Facility Revenue
8,479,906
3,676,457
3,901,990
-
(4,717,893)
(4,191,188)
-
(8,909,081)
7,149,273
Sub-Total Special Revenue Fund
187,931,480
231,969,125
4,154,620
(95,003,694)
(86,927,330)
(68,030,096)
-
(37,676,934)
(192,634,361)
136,417,170
Debt Service Funds
301 3010-General Obligation Debt Srv
569,822
26,230,690
-
-
-
-
(21,065,565)
(21,065,565)
5,734,946
303 3030-MPC Debt Service
18,761,404
9,857,073
-
(9,857,073)
-
-
(3,483,569)
(3,483,569)
15,277,835
304 3040-Transportation Debt Service
1,986,659
-
482,206
-
-
-
(482,206)
(482,206)
1,986,659
305 3050-Excise Tax Debt Service
7,249,985
-
40,965,573
-
-
-
(31,108,500)
(31,108,500)
17,107,058
306 3060-POB Debt Service
402,160
-
20,556,073
-
-
-
(20,556,073)
(20,556,073)
402,160
Sub-Total Debt Service Funds
28,970,030
36,087,763
62,003,852
(9,857,073)
-
-
(76,695,913)
-
(76,695,913)
40,508,659
City of Glendale
Schedule 1 - Fund Balance Analysis
Beginning Fund
Balance
Projected
Revenues
Transfer In
Transfer Out
Operations
Capital Outlay
Debt Service
Contingency
Total
Appropriation
Ending Fund
Balance
Permanent Funds
801 8010-Cemetery
7,423,492
300,000
-
-
-
-
-
(7,723,492)
(7,723,492)
-
Sub-Total Permanent Funds
7,423,492
300,000
-
-
-
-
-
(7,723,492)
(7,723,492)
-
Capital Project Funds
108 1080-General Government Capital Prj
48,856,605
-
15,270,476
(647,307)
-
(58,478,631)
-
(300,000)
(58,778,631)
4,701,143
107 1070 - Camelback Ranch
-
963,652
4,522,307
-
-
(4,523,307)
-
(962,652)
(5,485,959)
-
402 4020-Hurf Capital Projects
-
-
4,914,260
-
-
(4,914,260)
-
-
(4,914,260)
-
403 4030-Transportation Capital Proj
-
-
40,878,333
-
-
(40,878,333)
-
-
(40,878,333)
-
4010+G.O. Bonds - Streets Constr.
6,001,468
4,126,492
-
-
-
(10,127,960)
-
-
(10,127,960)
-
4040+G.O. Bonds - Public Safety Constr.
25,419,823
6,044,211
-
-
-
(31,464,034)
-
-
(31,464,034)
-
4050-G.O. Bonds - Parks Construction
1,660,741
-
-
-
-
(1,660,741)
-
-
(1,660,741)
-
4060+G.O. Bonds - Government Facilities
1,763,154
1,410,954
-
-
-
(3,174,108)
-
-
(3,174,108)
-
4070-G.O. Bonds - Economic Development
2,943,150
-
-
-
-
-
-
(2,943,150)
(2,943,150)
-
480+G.O. Bonds - Cultural Facility
3,967,250
-
-
-
-
(3,967,250)
-
-
(3,967,250)
-
409 4090+G.O. Bonds - Open Space/Trail Constr.
20,709,070
9,796,862
-
-
-
(30,505,932)
-
-
(30,505,932)
-
4100+G.O. Bonds - Library Construction
4,860,439
-
-
-
-
(4,860,439)
-
-
(4,860,439)
-
4110+G.O. Bonds - Flood Control
7,391,274
5,005,701
-
-
-
(12,396,975)
-
-
(12,396,975)
-
416 4165+Development Impact Fees - Public Safety
28,635,500
539,202
-
-
-
(37,500)
-
(29,137,201)
(29,174,701)
-
4283+Development Impact Fees - Libraries
553,216
10,309
-
-
-
(156,223)
-
(407,302)
(563,525)
-
4325+Development Impact Fees - Parks & Rec
4,117,372
80,406
-
-
-
(173,517)
-
(4,024,261)
(4,197,778)
-
4405+Development Impact Fees - Streets
53,125,258
1,637,333
-
-
-
(5,619,687)
-
(49,142,905)
(54,762,591)
-
451 4510-Gov Facility Excise Tax 24 Bond
14,210,558
-
-
-
-
(14,210,558)
-
-
(14,210,558)
-
452 4520 - Gov Facility-Excise Tax 25Bond
27,064,705
-
-
-
-
(27,064,705)
-
-
(27,064,705)
-
461 4610-ARPA Capital Projects
1,756,829
-
-
-
-
(1,756,829)
-
-
(1,756,829)
-
Sub-Total Capital Fund
253,036,411
29,615,121
65,585,376
(647,307)
-
(255,970,989)
-
(86,917,470)
(342,888,459)
4,701,143
Enterprise Funds
6020+ Water and Sewer
86,107,057
198,766,930
35,976,697
(35,093,000)
(90,605,130)
(101,564,894)
(35,093,000)
(2,000,000)
(229,263,024)
56,494,661
6110+ Landfill
18,236,237
16,781,254
1,219,496
-
(12,141,490)
(6,888,733)
(712,750)
(500,000)
(20,242,973)
15,994,014
612 6120-Solid Waste
11,497,387
30,493,596
206,250
-
(21,419,021)
(8,713,524)
-
(200,000)
(30,332,546)
11,864,687
613 6130-Housing Public Activities
-
21,474,846
786,258
-
(22,261,104)
-
-
(22,261,104)
-
Sub-Total Enterprise Funds
115,840,681
267,516,626
38,188,701
(35,093,000)
(146,426,746)
(117,167,151)
(35,805,750)
(2,700,000)
(302,099,647)
84,353,361
Internal Service Funds
701 7010-Risk Management Self Insurance
22,403,044
-
-
-
(14,555,915)
-
-
(1,000,000)
(15,555,915)
6,847,129
702 7020-Workers Comp Self Insurance
35,566,722
26,000
-
-
(13,018,779)
-
-
(1,000,000)
(14,018,779)
21,573,942
703 7030-Benefits Trust
34,851,434
35,009,007
-
-
(46,367,652)
-
-
-
(46,367,652)
23,492,789
704 7040-Fleet Services
2,615,112
16,992,593
-
-
(16,992,593)
-
-
-
(16,992,593)
2,615,112
705 7050-Technology
10,714,701
25,042,119
-
-
(24,436,474)
-
-
-
(24,436,474)
11,320,346
706 7060-Technology Projects
10,541,372
-
-
-
(10,541,372)
-
-
-
(10,541,372)
-
Sub-Total Internal Service Funds
116,692,386
77,069,719
-
-
(125,912,785)
-
-
(2,000,000)
(127,912,785)
65,849,320
TOTAL
969,317,746
1,006,330,091
223,743,580
(223,743,580)
(714,312,205)
(441,168,237)
(112,501,663)
(142,017,896)
(1,410,000,000)
565,647,837
Section 3
Auditor General
Schedules (A thru G)
S
Fiscal
Year
c
h
General Fund
Special
Revenue
Funds
Debt Service
Funds
Capital Project
Funds
Permanent
Funds
2026
Adopted/adjusted budgeted
expenditures/expenses*
E
1
355,019,420
187,593,460
115,198,815
381,358,140
7,126,053
2026
Actual expenditures/expenses**
E
2
330,691,296
150,727,675
115,020,671
247,522,101
0
2027
Beginning fund balance/(deficit) or net
position/(deficit) at July 1***
3
259,423,266
187,783,556
28,970,030
253,036,411
7,423,492
2027
Primary property tax levy
B
4
7,528,526
0
0
0
0
2027
Secondary property tax levy
B
5
0
0
26,230,690
0
0
2027
Estimated revenues other than property taxes
C
6
356,243,212
231,969,125
9,857,073
3,230,901
300,000
2027
Other financing sources
D
7
0
0
0
26,384,220
0
2027
Other financing (uses)
D
8
0
0
0
0
0
2027
Interfund transfers in
D
9
53,811,031
4,154,620
62,003,852
65,585,376
0
2027
Interfund Transfers (out)
D
10
83,142,506
95,003,694
9,857,073
647,307
0
2027
Line 11: Reduction for fund balance reserved
for future budget year expenditures
0
0
0
0
0
Maintained for future debt retirement
0
0
0
0
0
Maintained for future capital projects
11
18,545,476
0
0
0
0
Maintained for future financial stability
0
0
0
0
0
Maintained for future retirement contributions
20,000,000
0
0
0
0
0
0
0
0
0
2027
Total financial resources available
12
555,318,053
328,903,606
117,204,572
347,589,602
7,723,492
2027
Budgeted expenditures/expenses
E
13
360,045,344
192,634,361
76,695,913
342,888,459
7,723,492
1
$
$
2
3
4
5
$
$
6
$
$
*
**
***
The city/town does not levy property taxes and does not have special assessment districts for which property taxes are levied. Therefore, Schedule B has been omitted.
Includes expenditure/expense adjustments approved in the current year from Schedule E.
Includes actual amounts as of the date the proposed budget was prepared, adjusted for estimated activity for the remainder of the fiscal year.
Amounts on this line represent beginning fund balance/(deficit) or net position/(deficit) amounts except for nonspendable amounts (e.g., prepaids and inventories) or amounts legally or contractually required to be maintained intact (e.g., principal of a
permanent fund). See the Instructions tab, cell C17 for more information about the amounts that should and should not be included on this line.
Amount subject to the expenditure limitation
763,827,002
733,108,354
EEC expenditure limitation or voter-approved alternative expenditure limitation
792,660,668
831,209,470
Budgeted expenditures/expenses adjusted for reconciling items
1,460,000,000
1,410,000,000
Less: estimated exclusions
696,172,998
676,891,646
Budgeted expenditures/expenses
1,460,000,000
1,410,000,000
Add/subtract: estimated net reconciling items
0
0
302,099,647
127,912,785
1,410,000,000
Expenditure limitation comparison
2026
2027
0
0
0
386,453,009
193,910,028
1,937,102,361
0
0
0
0
0
20,000,000
0
0
0
0
0
18,545,476
35,093,000
0
223,743,580
0
0
0
0
0
0
38,188,701
0
223,743,580
217,516,626
77,069,719
896,186,656
50,000,000
0
76,384,220
0
0
7,528,526
0
0
26,230,690
243,495,768
98,113,494
1,185,571,004
115,840,681
116,840,310
969,317,746
Enterprise
Funds
Internal
Service Funds
Total all funds
288,914,246
124,789,867
1,460,000,000
City of Glendale
Summary Schedule of estimated revenues and expenditures/expenses
Fiscal Year 2027
Funds
6/23 Arizona Auditor General
Schedule A
Official City/Town Budget Forms
2026
2027
1.
$
8,543,249
$
8,867,200
2.
$
$
3.
A.
$
7,275,997
$
7,528,526
B.
25,351,530
26,230,690
C.
$
32,627,527
$
33,759,216
4.
A.
(1)
$
6,653,681
(2)
350,194
(3)
$
7,003,875
B.
(1)
$
23,253,057
(2)
1,223,845
(3)
$
24,476,902
C.
$
31,480,777
5.
A.
(1)
0.3242
0.3096
Property tax judgment
(2)
1.1296
1.0787
Property tax judgment
(3)
1.4538
1.3883
B.
City of Glendale
Tax levy and tax rate information
Fiscal Year 2027
Maximum allowable primary property tax levy. A.R.S. §42-
17051(A)
Amount received from primary property taxation in the current
year in excess of the sum of that year's maximum allowable
primary property tax levy. A.R.S. §42-17102(A)(18)
Property tax levy amounts
Primary property taxes
Property tax judgment
Secondary property taxes
Property tax judgment
Total property tax levy amounts
Property taxes collected*
Primary property taxes
Current year's levy
Prior years’ levies
Total primary property taxes
Secondary property taxes
Current year's levy
Prior years’ levies
Total secondary property taxes
Total property taxes collected
Property tax rates
City/Town tax rate
Primary property tax rate
Secondary property tax rate
Total city/town tax rate
Special assessment district tax rates
Secondary property tax rates—As of the date the proposed budget was prepared, the city/town was operating
___0_____ special assessment districts for which secondary property taxes are levied. For information
pertaining to these special assessment districts and their tax rates, please contact the city/town.
* Includes actual property taxes collected as of the date the proposed budget was prepared, plus estimated property tax
collections for the remainder of the fiscal year.
6/23 Arizona Auditor General
Schedule B
Official City/Town Budget Forms
Sources of revenues
Estimated
revenues
2026
Actual
revenues
2026
Estimated
revenues
2027
General Fund
Local taxes
City Sales Tax
$
180,554,585
$
180,554,585
$
191,020,121
Licenses and permits
Building Permits
$
5,041,171
$
5,041,171
$
5,555,387
Right-of-Way Permits
438,755
438,755
1,934,268
Fire Department Other Fees
1,781,295
1,781,295
1,840,745
Bus./Prof. Licenses
1,221,106
1,221,106
1,183,793
Fire Dept CD Fees
834,034
834,034
821,752
Cable Franchise Fees
1,067,918
1,067,918
716,948
Planning/Zoning
443,720
443,720
528,613
Business Licenses
318,234
318,234
323,033
Gas/Electric Franchise Fees
3,983,130
3,983,130
277,152
Liquor Licenses
275,351
275,351
275,514
Water Franchise Fees
127,364
127,364
115,722
Plan Check Fees
53,493
53,493
99,981
Miscellaneous
53,363
53,363
49,114
Engineering Plan Check Revenue
14,954
14,954
7,431
Intergovernmental
State Income Tax
$
50,512,311
$
50,512,311
$
53,660,385
State Shared Sales Tax
39,130,450
39,130,450
38,346,215
Motor Vehicle In-Lieu
13,738,664
13,738,664
13,697,639
Miscellaneous
9,861,277
9,861,277
9,920,823
Grants
18,958,285
18,958,285
4,999,324
State Shared Smart & Safe-Fire
1,130,819
1,130,819
1,153,436
St Shared Smart & Safe-Police
709,857
709,857
724,055
Arena Fees
547,225
547,225
597,448
SRO Revenue
376,507
376,507
376,507
Recreation Revenue
145,239
145,239
-
Charges for services
Staff & Adm Chargebacks
$
9,016,351
$
9,016,351
$
9,016,351
Plan Check Fees
2,608,290
2,608,290
5,138,932
Facility Rental Income
2,505,609
2,505,609
1,368,929
Engineering Plan Check Revenue
668,291
668,291
788,011
6/23 Arizona Auditor General
Official City/Town Budget Forms
Schedule C
City of Glendale
Revenues other than property taxes
Fiscal Year 2027
Sources of revenues
Estimated
revenues
2026
Actual
revenues
2026
Estimated
revenues
2027
Recreation Revenue
618,775
618,775
780,355
Miscellaneous
600,392
600,392
500,000
Right-of-Way Permits
37,902
37,902
285,769
Traffic Engineering Plan Check
208,159
208,159
274,920
Security Revenue
67,488
67,488
84,236
Court Revenue
37,013
37,013
38,331
Equipment Rental
24,177
24,177
22,587
Fire Department Other Fees
74,573
74,573
1,099
Planning/Zoning
44
44
-
Fines and forfeits
Court Revenue
$
1,970,034
$
1,970,034
$
2,259,875
Miscellaneous
20,566
20,566
20,772
Interest on investments
Interest
$
4,020,000
$
4,020,000
$
4,500,000
Contributions
SRP In-Lieu
$
172,012
$
172,012
$
207,916
Miscellaneous
Miscellaneous
$
1,578,836
$
1,578,836
$
1,578,836
Lease Proceeds
900,403
900,403
924,099
Cemetery Revenue
290,405
290,405
217,007
Library Fines/Fees
3,058
3,058
6,783
Grants
3,000
3,000
3,000
Total General Fund
$
356,744,482
$
356,744,482
$
356,243,212
* Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed
budget was prepared, plus estimated revenues for the remainder of the fiscal year.
Special Revenue Funds
Public Facilities and Events Funds
Recreation Revenue
$
6,000
$
6,000
$
12,000
Interest
700
700
700
$
6,700
$
6,700
$
12,700
6/23 Arizona Auditor General
Official City/Town Budget Forms
Schedule C
City of Glendale
Revenues other than property taxes
Fiscal Year 2027
Sources of revenues
Estimated
revenues
2026
Actual
revenues
2026
Estimated
revenues
2027
Community Services Grants
Grants
$
15,158,615
$
15,158,615
$
14,726,641
$
15,158,615
$
15,158,615
$
14,726,641
Other Grants
Grants
$
90,988,070
$
90,988,070
$
67,436,066
Miscellaneous
377,885
377,885
777,885
$
91,365,955
$
91,365,955
$
68,213,951
Public Safety Funds
City Sales Tax
$
42,180,060
$
42,180,060
$
44,228,895
State Forfeitures
1,000,000
1,000,000
500,000
Federal Forfeitures
15,000
15,000
12,000
$
43,195,060
$
43,195,060
$
44,740,895
Transportation/HURF Funds
City Sales Tax
$
46,274,522
$
46,274,522
$
46,616,965
Grants
22,694,541
22,694,541
27,862,192
Highway User Revenues
20,412,783
20,412,783
20,301,516
Interest
4,572,276
4,572,276
1,929,362
Airport Fees
781,518
781,518
1,111,638
Miscellaneous CD Fees
1,463,189
1,463,189
1,058,300
Miscellaneous
502,887
502,887
270,816
Transit Revenue
118,761
118,761
134,441
$
96,820,478
$
96,820,478
$
99,285,230
Intergovernmental
Partner Revenue
$
3,156,457
$
3,156,457
$
3,676,457
Miscellaneous
17,000
17,000
17,000
$
3,173,457
$
3,173,457
$
3,693,457
Fines and forfeits
Court Revenue
$
246,400
$
246,400
$
307,400
$
246,400
$
246,400
$
307,400
6/23 Arizona Auditor General
Official City/Town Budget Forms
Schedule C
City of Glendale
Revenues other than property taxes
Fiscal Year 2027
Sources of revenues
Estimated
revenues
2026
Actual
revenues
2026
Estimated
revenues
2027
Interest on investments
Interest
$
4,100
$
4,100
$
7,100
$
4,100
$
4,100
$
7,100
Miscellaneous
Miscellaneous
$
846,254
$
846,254
$
981,752
$
846,254
$
846,254
$
981,752
Total Special Revenue Funds
$
250,817,019
$
250,817,019
$
231,969,125
* Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed
budget was prepared, plus estimated revenues for the remainder of the fiscal year.
Debt Service Funds
Miscellaneous
$
-
$
-
$
9,857,073
$
-
$
-
$
9,857,073
Total Debt Service Funds
$
-
$
-
$
9,857,073
* Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed
budget was prepared, plus estimated revenues for the remainder of the fiscal year.
Capital Project Funds
G.O. Bond Funds
Bond Proceeds
$
20,944,460
$
20,944,460
$
26,384,220
$
20,944,460
$
20,944,460
$
26,384,220
Other Capital Funds
Miscellaneous
$
-
$
-
$
963,652
$
-
$
-
$
963,652
Development Impact Fee Funds
Development Impact Fees
$
3,653,675
$
3,653,675
$
1,690,034
6/23 Arizona Auditor General
Official City/Town Budget Forms
Schedule C
City of Glendale
Revenues other than property taxes
Fiscal Year 2027
Sources of revenues
Estimated
revenues
2026
Actual
revenues
2026
Estimated
revenues
2027
Interest
595,018
595,018
577,216
$
4,248,693
$
4,248,693
$
2,267,250
Total Capital Project Funds
$
25,193,153
$
25,193,153
$
29,615,121
* Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed
budget was prepared, plus estimated revenues for the remainder of the fiscal year.
Permanent Funds
Cemetery Perpetual Care
Interest
$
26,000
$
26,000
$
300,000
$
26,000
$
26,000
$
300,000
Total Permanent Funds
$
26,000
$
26,000
$
300,000
* Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed
budget was prepared, plus estimated revenues for the remainder of the fiscal year.
Enterprise Funds
Water/Sewer Funds
Water Revenues
$
73,144,243
$
73,144,243
$
83,370,000
Sewer Revenue
46,395,083
46,395,083
51,296,930
Bond Proceeds
55,000,000
55,000,000
50,000,000
Miscellaneous
6,502,043
6,502,043
7,070,000
Intergovernmental Agreement
1,615,702
1,615,702
3,460,000
Interest
373,695
373,695
1,300,000
Water Development Impact Fees
1,855,831
1,855,831
1,100,000
Sewer Development Impact Fees
1,891,733
1,891,733
1,070,000
Staff & Adm Chargebacks
82,000
82,000
100,000
6/23 Arizona Auditor General
Official City/Town Budget Forms
Schedule C
City of Glendale
Revenues other than property taxes
Fiscal Year 2027
Sources of revenues
Estimated
revenues
2026
Actual
revenues
2026
Estimated
revenues
2027
Lease Proceeds
96,978
96,978
-
$
186,957,308
$
186,957,308
$
198,766,930
Landfill
Tipping Fees
$
9,747,703
$
9,747,703
$
11,918,266
Internal Charges
4,848,403
4,848,403
3,952,583
Staff & Adm Chargebacks
464,140
464,140
431,000
Interest
28,969
28,969
344,161
Recycling Sales
777
777
75,243
Miscellaneous
580,007
580,007
60,000
$
15,669,999
$
15,669,999
$
16,781,254
Solid Waste
Residential Sanitiation
$
22,335,326
$
22,335,326
$
23,293,931
Commercial Sanitation Frontload
5,135,463
5,135,463
5,006,355
Commercial Sanitation Rolloff
1,158,141
1,158,141
1,133,225
Grants
354,376
354,376
354,376
Miscellaneous Bin Service
308,550
308,550
335,657
Internal Charges
(26)
(26)
310,000
Miscellaneous
195,110
195,110
50,242
Interest
9,810
9,810
9,810
$
29,496,750
$
29,496,750
$
30,493,596
Pub Housing Budget Activities
Grants
$
21,314,823
$
21,314,823
$
21,474,846
$
21,314,823
$
21,314,823
$
21,474,846
Total Enterprise Funds
$
253,438,880
$
253,438,880
$
267,516,626
* Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed
budget was prepared, plus estimated revenues for the remainder of the fiscal year.
Internal Service Funds
Risk Management Self Insurance
Internal Charges
$
12,000,000
$
12,000,000
$
-
$
12,000,000
$
12,000,000
$
-
6/23 Arizona Auditor General
Official City/Town Budget Forms
Schedule C
City of Glendale
Revenues other than property taxes
Fiscal Year 2027
Sources of revenues
Estimated
revenues
2026
Actual
revenues
2026
Estimated
revenues
2027
Workers Comp. Self Insurance
Interest
$
26,000
$
26,000
$
26,000
Internal Charges
9,974,000
9,974,000
-
$
10,000,000
$
10,000,000
$
26,000
Benefits Trust Fund
City Contributions
$
29,512,243
$
29,512,243
$
25,267,387
Employee Contributions
8,646,435
8,646,435
7,402,786
Retiree Contributions
2,731,753
2,731,753
2,338,835
$
40,890,431
$
40,890,431
$
35,009,007
Fleet Services
Internal Charges
$
16,470,580
$
16,470,580
$
16,992,593
Miscellaneous
475,000
475,000
-
$
16,945,580
$
16,945,580
$
16,992,593
Technology
Internal Charges
$
24,280,736
$
24,280,736
$
25,042,119
$
24,280,736
$
24,280,736
$
25,042,119
Total Internal Service Funds
$
104,116,747
$
104,116,747
$
77,069,719
Total all funds
$
990,336,280
$
990,336,280
$
972,570,875
* Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed
budget was prepared, plus estimated revenues for the remainder of the fiscal year.
6/23 Arizona Auditor General
Official City/Town Budget Forms
Schedule C
City of Glendale
Revenues other than property taxes
Fiscal Year 2027
Fund
Sources
(Uses)
In
(Out)
General Fund
1000 - General Fund
$
$
$
48,728,895 $
83,142,506
1020 - Vehicle Replacement
5,082,136
Total General Fund $
$
$
53,811,031 $
83,142,506
Special Revenue Funds
2050 - Highway User Revenue Fund
$
$
$
$
4,914,260
2070 - Transportation Sales Tax
41,360,539
2080 - Police Special Revenue
32,460,738
2090 - Fire Special Revenue
16,268,157
2130 - Airport Special Revenue
182,415
2140 - CAP Grant
70,215
2200 - Training Facility Revenue
3,901,990
Total Special Revenue Funds $
$
$
4,154,620 $
95,003,694
Debt Service Funds
3030 - MPC Debt Service
$
$
$
$
9,857,073
3040 - Transportation Debt Service
482,206
3050 - Excise Tax Debt Service
40,965,573
3060 - COP's Debt Service
20,556,073
Total Debt Service Funds $
$
$
62,003,852 $
9,857,073
Capital Project Funds
1070 - Camelback Ranch
$
$
$
4,522,307 $
1080 - General Government Capital
15,270,476
647,307
4013 - 2026 Streets Bonds
4,126,492
4020 - Hurf Capital Projects
4,914,260
4030 - Transportation Capital Proj
40,878,333
4043 - 2026 Public Safety Bonds
6,044,211
4063 - 2026 General Government Bonds
1,410,954
4093 - 2026 Open Space Bonds
9,796,862
4113 - 2026 Flood Control Bonds
5,005,701
Total Capital Project Funds $
26,384,220 $
$
65,585,376 $
647,307
Enterprise Funds
6020 - Water
$
50,000,000 $
$
883,697 $
35,093,000
6040 - Water and Sewer Bond Debt Svc
35,093,000
6110 - Landfill
1,219,496
6120 - Solid Waste
206,250
6130 - Housing Public Activities
786,258
Total Enterprise Funds $
50,000,000 $
$
38,188,701 $
35,093,000
Total all fund $
76,384,220 $
$
223,743,580 $
223,743,580
City of Glendale
Other financing sources/(uses) and interfund transfers
Fiscal Year 2027
Other financing
Interfund transfers
6/23 Arizona Auditor General
Schedule D
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
2026
2026
2026
2027
$
633,510 $
- $
479,020 $
649,908
9,071,210
1,263,431
14,142,639
9,367,203
6,120,938
-
4,742,329
6,266,600
1,517,317
-
1,161,931
1,336,628
7,369,860
-
5,705,564
8,056,406
6,590,651
-
5,097,949
6,931,695
2,642,488
-
2,074,997
2,711,529
11,331,545
-
8,874,068
11,430,125
9,272,024
-
7,188,559
9,040,624
6,012,364
(727,203)
4,023,478
4,313,816
883,930
-
697,352
822,091
4,760,084
-
4,486,475
4,167,143
26,512,938
(1,263,431)
66,588,706
26,786,474
72,127,190
200,000
56,874,858
70,520,093
3,953,043
-
3,034,824
3,930,359
816,078
-
1,479,219
833,805
2,556,402
(91,156)
2,251,852
2,393,993
9,151,134
-
6,863,351
9,151,134
787,573
-
600,756
909,501
21,781,430
694,305
17,887,258
24,002,731
144,006,523
290,963
112,857,168
150,084,194
1,954,278
-
3,578,941
1,339,292
5,000,000
(200,000)
-
5,000,000
$
354,852,511 $
166,909 $
330,691,296 $
360,045,344
$
- $
15,398,277 $
15,398,277 $
-
-
40,000
30,000
-
586,307
224,060
613,958
126,103
23,974,290
694,862
18,436,270
24,418,918
1,593,147
371,519
1,724,993
1,623,681
18,526,149
(369,663)
18,156,486
20,223,596
2,437,981
536,066
2,681,608
3,588,150
12,736,281
(479,285)
9,016,074
12,360,274
-
15,000
11,250
-
56,719,458
(35,192,217)
21,318,705
31,117,703
1,321,983
-
937,904
2,632,252
10,965,079
-
6,586,135
8,487,538
85,716,445
(11,432,348)
55,666,014
86,098,992
Police Services
Transportation
Parks and Recreation
Special Revenue Funds
Budget and Finance
City Attorney's Office
City Court
Community Services
Economic Development
Engineering
Field Operations
Fire Services
Mayor & Council Office
Non-Departmental
Total General Fund
Field Operations
Fire Services
Human Resources
Intergovernmental Programs
Mayor & Council Office
Non-Departmental
Organizational Performance
Parks and Recreation
Police Services
Transportation
Contingency
Engineering
Audit
Budget and Finance
City Attorney's Office
City Clerk
City Court
City Manager's Office
Communications
Community Services
Development Services
Economic Development
Emergency Management
General Fund
City of Glendale
Expenditures/expenses by fund
Fiscal Year 2027
Fund/Department
6/23 Arizona Auditor General
Schedule E
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
2026
2026
2026
2027
City of Glendale
Expenditures/expenses by fund
Fiscal Year 2027
Fund/Department
-
200,000
150,000
-
3,010,071
-
-
1,957,155
$
217,587,190 $
(29,993,730) $
150,727,675 $
192,634,361
$
19,993,356 $
- $
19,993,356 $
20,556,073
32,183,126
16,222,054
48,405,180
31,108,500
25,351,530
-
25,351,530
21,065,565
4,395,269
16,570,750
20,966,019
3,483,569
482,730
-
304,587
482,206
$
82,406,011 $
32,792,804 $
115,020,671 $
76,695,913
$
6,612,550 $
48,172,361 $
49,174,355 $
1,756,829
8,759,111
(178,714)
8,580,397
4,860,439
10,718,421
(132,985)
6,936,640
16,497,179
169,103,372
(32,452,558)
91,881,433
123,599,074
976,557
4,331,258
4,483,128
6,400,132
258,206
(113,412)
144,794
70,156
855,893
-
-
-
258,958
90,732
-
292,387
30,312,794
2,542,021
32,332,024
37,379,007
1,859,833
(596,338)
-
3,167,245
81,497,537
(25,396,884)
53,989,329
65,854,343
73,879,427
-
-
83,011,669
$
385,092,659 $
(3,734,519) $
247,522,101 $
342,888,459
$
7,126,053 $
- $
- $
7,723,492
$
7,126,053 $
- $
- $
7,723,492
$
4,543,288 $
2,699,529 $
6,197,345 $
4,464,072
22,555,116
-
17,161,000
22,261,104
32,390,750
-
32,390,750
35,805,750
52,548,859
(787,795)
42,445,439
52,370,937
174,086,232
(1,821,734)
145,301,234
184,497,784
2,700,000
-
-
2,700,000
$
288,824,246 $
90,000 $
243,495,767 $
302,099,647
Contingency
Total Enterprise Funds
Water Services
Contingency
Total Capital Project Funds
Permanent Funds
Contingency
Total Permanent Funds
Enterprise Funds
Budget and Finance
Community Services
Debt Service
Field Operations
Transportation
Capital Project Funds
Budget and Finance
Community Services
Engineering
Field Operations
Fire Services
Innovation and Technology
Intergovernmental Programs
Mayor & Council Office
Parks and Recreation
Police Services
Total Debt Service Funds
Water Services
Contingency
Total Special Revenue Funds
Debt Service Funds
COP's Debt Service
Excise Tax Debt Service
General Obligation Debt Serv
MPC Debt Service
Transportation Debt Service
6/23 Arizona Auditor General
Schedule E
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
2026
2026
2026
2027
City of Glendale
Expenditures/expenses by fund
Fiscal Year 2027
Fund/Department
$
- $
684,172 $
684,172 $
-
16,945,580
-
16,945,580
16,992,593
70,087,464
-
52,604,662
73,942,346
35,078,287
(5,636)
27,879,080
34,977,846
2,000,000
-
-
2,000,000
$
124,111,331 $
678,536 $
98,113,493 $
127,912,785
$
1,460,000,000 $
- $
1,185,571,004 $
1,410,000,000
* Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget
was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year.
Internal Service Funds
Budget and Finance
Field Operations
Human Resources
Innovation and Technology
Contingency
Total Internal Service Funds
Total all funds
6/23 Arizona Auditor General
Schedule E
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
Department/Fund
2026
2026
2026
2027
Audit
1000 - General Fund
$
633,510 $
$
479,020 $
649,908
Total Audit $
633,510 $
$
479,020 $
649,908
Budget and Finance
1000 - General Fund
$
9,071,210 $
$
7,005,633 $
9,367,203
1020 - Vehicle Replacement
1,263,431
1,263,431
1080 - General Government Capital
5,573,575
5,873,575
2060 - Transportation Grants
5,420,938
5,420,938
2160 - Other Grants
369,663
369,663
2190 - Airport Capital Grant
9,011,410
9,011,410
2200 - Training Facility Revenue
596,266
596,266
4010 - Streets Construction Bonds
681,496
681,496
4020 - Hurf Capital Projects
2,351,335
2,351,335
4030 - Transportation Capital Proj
16,398,427
16,398,427
4050 - Parks Construction Bonds
335,164
335,164
4060 - Government Facilities Bonds
65,692
65,692
4080 - Cultural Facility Bonds
393,401
393,401
4090 - Open Space/Trail Constr. Bonds
268,859
268,859
4100 - Library Construction Bonds
178,714
178,714
4410 - 2014-DIF Streets Zone 1 East
626,854
626,854
4420 - 2014-DIF Streets Zn 2 West 101
57,960
57,960
4430 - 2014-DIF Streets Zn 3 West 303
9,160
9,160
4431 - 2019-DIF-Streets
5,311,891
5,311,891
4510 - Gov Facility-Excise Tax 24Bond
15,847,084
15,847,084
4520 - Gov Facility-Excise Tax 25Bond
72,749
72,749
4610 - ARPA Capital Projects
6,612,550
6,575,569
1,756,829
6020 - Water
4,409,375
709,559
4,293,857
4,361,347
6030 - Sewer
1,184,415
1,184,415
6071 - 2019-Water DIF
189,897
6110 - Landfill
133,914
103,415
102,726
6120 - Solid Waste
615,658
615,658
7060 - Technology Projects
684,172
684,172
Total Budget and Finance $
20,227,049 $
68,217,769 $
85,596,787 $
15,588,104
City Attorney's Office
1000 - General Fund
$
6,120,938 $
$
4,742,329 $
6,266,600
2160 - Other Grants
40,000
30,000
Total City Attorney's Office $
6,120,938 $
40,000 $
4,772,329 $
6,266,600
City Clerk
1000 - General Fund
$
1,517,317 $
$
1,161,931 $
1,336,628
Total City Clerk $
1,517,317 $
$
1,161,931 $
1,336,628
City Court
City of Glendale
Expenditures/expenses by department
Fiscal Year 2027
6/23 Arizona Auditor General
Schedule F
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
Department/Fund
2026
2026
2026
2027
City of Glendale
Expenditures/expenses by department
Fiscal Year 2027
1000 - General Fund
$
7,369,860 $
$
5,705,564 $
8,056,406
2120 - Court Security Bonds
586,307
445,913
126,103
2160 - Other Grants
224,060
168,045
Total City Court $
7,956,168 $
224,060 $
6,319,523 $
8,182,509
City Manager's Office
1000 - General Fund
$
6,590,651 $
$
5,097,949 $
6,931,695
Total City Manager's Office $
6,590,651 $
$
5,097,949 $
6,931,695
Communications
1000 - General Fund
$
2,642,488 $
$
2,074,997 $
2,711,529
Total Communications $
2,642,488 $
$
2,074,997 $
2,711,529
Community Services
1000 - General Fund
$
11,331,545 $
$
8,874,068 $
11,430,125
2010 - Home Grant
6,593,302
4,944,977
6,001,534
2020 - Neighborhood Stabilization
438,220
328,665
583,220
2030 - Neighborhd Stabilization Pgm3
389,300
291,975
227,300
2040 - CDBG
6,060,354
4,545,266
6,173,633
2041 - CDBG-CV1
174,000
130,500
80,000
2044 - CDBG-CV3
158,000
118,500
125,000
2140 - CAP Grant
2,222,779
694,862
2,188,230
1,579,042
2145 - Other Community Revite Grants
6,091,145
4,568,359
6,000,000
2150 - Emergency Solutions Grant
480,992
360,744
482,992
2160 - Other Grants
616,197
396,554
616,197
2162 - Opioid Settlement Fund
750,000
562,500
2,550,000
4100 - Library Construction Bonds
2,808,595
(914,554)
1,894,041
646,576
4101 - 2024 Library Bonds
5,950,516
735,841
6,686,357
4,213,863
6130 - Housing Public Activities
22,555,116
17,161,000
22,261,104
Total Community Services $
66,620,062 $
516,148 $
53,051,736 $
62,970,586
Debt Service
3010 - General Obligation Debt Serv
$
25,351,530 $
$
25,351,530 $
21,065,565
3030 - MPC Debt Service
4,395,269
16,570,750
20,966,019
3,483,569
3040 - Transportation Debt Service
482,730
304,587
482,206
3050 - Excise Tax Debt Service
32,183,126
16,222,054
48,405,180
31,108,500
3060 - COP's Debt Service
19,993,356
19,993,356
20,556,073
6040 - Water and Sewer Bond Debt Svc
31,677,500
31,677,500
35,093,000
6110 - Landfill
713,250
713,250
712,750
Total Debt Service $
114,796,761 $
32,792,804 $
147,411,421 $
112,501,663
Development Services
1000 - General Fund
$
9,272,024 $
$
7,188,559 $
9,040,624
Total Development Services $
9,272,024 $
$
7,188,559 $
9,040,624
6/23 Arizona Auditor General
Schedule F
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
Department/Fund
2026
2026
2026
2027
City of Glendale
Expenditures/expenses by department
Fiscal Year 2027
Economic Development
1000 - General Fund
$
6,012,364 $
(727,203) $
4,023,478 $
4,313,816
2110 - Arts Commission
1,593,147
1,446,354
1,623,681
2160 - Other Grants
371,519
278,639
Total Economic Development $
7,605,510 $
(355,684) $
5,748,472 $
5,937,497
Emergency Management
1000 - General Fund
$
883,930 $
$
697,352 $
822,091
Total Emergency Management $
883,930 $
$
697,352 $
822,091
Engineering
1000 - General Fund
$
4,760,084 $
$
3,780,829 $
4,167,143
1080 - General Government Capital
838,631
(132,985)
705,646
1,157,053
2160 - Other Grants
18,526,149
(369,663)
18,156,486
20,223,596
4070 - Economic Development
2,943,150
2,943,150
4110 - Flood Control Constr. Bonds
5,061,429
5,061,429
5,516,768
4112 - 2025 Flood Control Bonds
1,875,211
1,875,211
1,874,506
4113 - 2026 Flood Control Bonds
5,005,701
Total Engineering $
34,004,654 $
(502,648) $
29,579,601 $
40,887,918
Field Operations
1000 - General Fund
$
14,037,136 $
$
10,756,955 $
13,519,763
1020 - Vehicle Replacement
12,475,802
(1,263,431)
11,062,371
13,266,711
1070 - Camelback Ranch
5,485,959
1080 - General Government Capital
74,356,047
(29,586,666)
44,769,380
47,391,657
2160 - Other Grants
388,047
388,047
2200 - Training Facility Revenue
2,437,981
148,019
2,293,561
3,588,150
4030 - Transportation Capital Proj
1,847,258
(172,137)
1,675,121
2,965,046
4040 - Public Safety Bonds
14,152,027
(6,118,481)
8,033,546
13,877
4041 - 2024 Public Safety Bonds
8,791,498
6,118,481
14,909,979
11,307,034
4042 - 2025 Public Safety Bonds
14,108,984
14,108,984
14,098,912
4043 - 2026 Public Safety Bonds
6,044,211
4060 - Government Facilities Bonds
2,349,959
(876,162)
1,473,797
172,111
4061 - 2024 General Government Bonds
1,298,341
810,470
2,108,811
1,060,219
4062 - 2025 General Government Bonds
539,471
539,471
530,825
4063 - 2026 General Government Bonds
1,410,954
4080 - Cultural Facility Bonds
3,625,281
(408,402)
3,216,879
826,914
4081 - 2024 Cultural Facility Bonds
6,106,638
15,000
6,121,638
3,140,336
4173 - 2019-DIF Fire
37,500
37,500
37,500
4284 - 2019-DIF Libraries
1,139,932
1,139,932
156,223
4510 - Gov Facility-Excise Tax 24Bond
40,750,436
(15,847,084)
24,903,352
14,210,558
4520 - Gov Facility-Excise Tax 25Bond
13,612,423
13,612,423
14,746,740
6020 - Water
1,967,789
(172,137)
3,310,894
6110 - Landfill
18,259,673
15,552,964
18,927,498
6120 - Solid Waste
32,321,397
(615,658)
26,892,475
30,132,546
6/23 Arizona Auditor General
Schedule F
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
Department/Fund
2026
2026
2026
2027
City of Glendale
Expenditures/expenses by department
Fiscal Year 2027
7040 - Fleet Services
16,945,580
16,945,580
16,992,593
Total Field Operations $
267,548,730 $
(33,967,718) $
220,542,767 $
223,337,227
Fire Services
1000 - General Fund
$
72,127,190 $
200,000 $
56,050,172 $
70,520,093
1080 - General Government Capital
976,557
(151,871)
824,686
6,400,132
2160 - Other Grants
7,904,764
5,159,272
7,616,405
2200 - Training Facility Revenue
4,831,517
(479,285)
3,856,802
4,743,869
4520 - Gov Facility-Excise Tax 25Bond
4,483,128
4,483,128
Total Fire Services $
85,840,027 $
4,051,972 $
70,374,061 $
89,280,498
Human Resources
1000 - General Fund
$
3,953,043 $
$
3,034,824 $
3,930,359
7010 - Risk Management Self Insurance
14,380,976
10,806,689
14,555,915
7020 - Workers Comp Self Insurance
13,053,910
9,792,871
13,018,779
7030 - Benefits Trust
42,652,577
32,005,102
46,367,652
Total Human Resources $
74,040,506 $
$
55,639,485 $
77,872,705
Innovation and Technology
1080 - General Government Capital
$
258,206 $
(113,412) $
144,794 $
70,156
7050 - Technology
25,320,059
450,000
20,649,723
24,436,474
7060 - Technology Projects
9,758,228
(455,636)
7,229,357
10,541,372
Total Innovation and Technology $
35,336,493 $
(119,048) $
28,023,874 $
35,048,003
Intergovernmental Programs
1000 - General Fund
$
816,078 $
$
623,326 $
833,805
1080 - General Government Capital
855,893
855,893
Total Intergovernmental Programs $
1,671,971 $
$
1,479,219 $
833,805
Mayor & Council Office
1000 - General Fund
$
2,556,402 $
(91,156) $
1,902,162 $
2,393,993
1080 - General Government Capital
258,958
90,732
349,690
292,387
2160 - Other Grants
15,000
11,250
Total Mayor & Council Office $
2,815,360 $
14,576 $
2,263,102 $
2,686,380
Non-Departmental
1000 - General Fund
$
9,151,134 $
$
6,863,351 $
9,151,134
2100 - Utility Bill Donation
150,000
112,500
150,000
2160 - Other Grants
55,885,316
(35,192,217)
20,693,098
30,819,779
2161 - American Rescue Plan Act
684,142
513,106
147,924
Total Non-Departmental $
65,870,592 $
(35,192,217) $
28,182,055 $
40,268,837
Organizational Performance
1000 - General Fund
$
787,573 $
$
600,756 $
909,501
Total Organizational Performance $
787,573 $
$
600,756 $
909,501
6/23 Arizona Auditor General
Schedule F
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
Department/Fund
2026
2026
2026
2027
City of Glendale
Expenditures/expenses by department
Fiscal Year 2027
Parks and Recreation
1000 - General Fund
$
21,781,430 $
694,305 $
17,364,467 $
24,002,731
1080 - General Government Capital
2,628,378
(2,105,587)
522,791
2160 - Other Grants
183,291
83,843
1,683,291
2161 - American Rescue Plan Act
1,073,841
805,381
884,771
2180 - Park and Rec Designated
64,851
48,680
64,190
4050 - Parks Construction Bonds
4,296,699
(335,164)
3,961,535
1,660,741
4090 - Open Space/Trail Constr. Bonds
9,989,083
(268,859)
9,720,224
8,402,790
4091 - 2024 Open Space/Trails Bonds
10,622,563
10,622,563
10,605,953
4092 - 2025 Open Space/Trails Bonds
1,700,966
1,700,966
1,700,327
4093 - 2026 Open Space Bonds
9,796,862
4383 - 2019-DIF Parks & Rec
1,075,105
1,075,105
173,517
4520 - Gov Facility-Excise Tax 25Bond
5,251,632
5,251,632
5,038,817
Total Parks and Recreation $
53,416,207 $
3,236,326 $
51,157,186 $
64,013,990
Police Services
1000 - General Fund
$
144,006,523 $
290,963 $
111,593,673 $
150,084,194
1080 - General Government Capital
1,859,833
(596,338)
1,263,495
3,167,245
2160 - Other Grants
8,250,239
5,430,175
7,310,476
2170 - Rico Funds
1,582,972
279,157
600,000
2200 - Training Facility Revenue
1,131,869
876,803
577,062
Total Police Services $
156,831,435 $
(305,375) $
119,443,303 $
161,738,977
Transportation
1000 - General Fund
$
1,954,278 $
$
1,467,617 $
1,339,292
1080 - General Government Capital
9,707,112
(7,595,788)
2,111,324
2050 - Highway User Revenue Fund
19,668,327
16,354,809
18,365,059
2060 - Transportation Grants
14,170,772
(2,420,938)
11,574,834
20,246,458
2070 - Transportation Sales Tax
38,035,291
33,141,105
36,515,671
2071 - Transportation SILF
2,500,000
2,500,000
2130 - Airport Special Revenue
1,328,066
1,030,401
1,302,120
2190 - Airport Capital Grant
10,013,988
(9,011,410)
(8,935,136)
9,669,684
4010 - Streets Construction Bonds
892,230
(681,496)
210,734
138,370
4011 - 2024 Street Bonds
5,876,298
5,876,298
5,863,098
4012 - 2025 Streets Bonds
2,719,828
2,719,828
4013 - 2026 Streets Bonds
4,126,492
4020 - Hurf Capital Projects
5,669,951
(2,351,335)
3,318,616
4,914,260
4030 - Transportation Capital Proj
43,944,252
(16,226,289)
27,717,963
37,913,288
4410 - 2014-DIF Streets Zone 1 East
626,854
(626,854)
4420 - 2014-DIF Streets Zn 2 West 101
937,975
(57,960)
880,015
662,443
4430 - 2014-DIF Streets Zn 3 West 303
9,160
(9,160)
4431 - 2019-DIF-Streets
9,178,085
(5,311,891)
3,866,194
4,957,244
4434 - 2023-DIF Streets West
1,935,792
1,935,792
4520 - Gov Facility-Excise Tax 25Bond
7,463,889
7,463,889
7,279,148
6/23 Arizona Auditor General
Schedule F
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
Department/Fund
2026
2026
2026
2027
City of Glendale
Expenditures/expenses by department
Fiscal Year 2027
Total Transportation $
169,168,260 $
(36,829,232) $
113,234,284 $
153,292,627
Water Services
2160 - Other Grants
$
$
200,000 $
150,000 $
6020 - Water
117,446,273
(987,422)
99,271,714
128,805,332
6030 - Sewer
52,849,959
(734,415)
44,469,654
50,475,645
6031 - Stormwater
90,000
1,896,807
6065 - 2014-DIF Water
640,000
6071 - 2019-Water DIF
2,450,000
(189,897)
1,449,833
2,120,000
6101 - 2019-Sewer DIF
700,000
110,032
1,200,000
Total Water Services $
174,086,232 $
(1,621,734) $
145,451,234 $
184,497,784
Contingency
1000 - General Fund
$
5,000,000 $
(200,000) $
$
5,000,000
1080 - General Government Capital
300,000
300,000
2050 - Highway User Revenue Fund
1,500,000
1,500,000
2070 - Transportation Sales Tax
300,000
300,000
2162 - Opioid Settlement Fund
1,210,071
157,155
4165 - 2014-DIF Fire
1,439,587
2,086,280
4173 - 2019-DIF Fire
11,531,120
12,357,186
4174 - 2025-DIF Fire
492,873
4215 - 2014-DIF Police
713,193
786,673
4223 - 2019-DIF Police
12,111,657
12,977,942
4224 - 2025-DIF Police
436,248
4284 - 2019-DIF Libraries
785,849
302,815
4285 - 2025-DIF Libraries
104,487
4383 - 2019-DIF Parks & Rec
5,252,379
3,646,662
4384 - 2025-DIF Parks & Rec
377,599
4410 - 2014-DIF Streets Zone 1 East
1,198,211
847,223
4420 - 2014-DIF Streets Zn 2 West 101
157,993
256,219
4430 - 2014-DIF Streets Zn 3 West 303
2,423
12,111
4431 - 2019-DIF-Streets
14,800,538
19,939,538
4433 - 2023-DIF Streets East
17,914,926
21,071,387
4434 - 2023-DIF Streets West
7,671,550
7,016,426
6020 - Water
2,000,000
2,000,000
6110 - Landfill
500,000
500,000
6120 - Solid Waste
200,000
200,000
7010 - Risk Management Self Insurance
1,000,000
1,000,000
7020 - Workers Comp Self Insurance
1,000,000
1,000,000
8010 - Cemetery
7,126,053
7,723,492
Total Contingency $
93,715,551 $
(200,000) $ - $
102,392,316
Department total $
1,460,000,000 $ - $
1,185,571,004 $
1,410,000,000
* Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated expenditures/expenses for the remainder of the fiscal year.
6/23 Arizona Auditor General
Schedule F
Official City/Town Budget Forms
Full-Time
Equivalent (FTE)
Employee Salaries
and Hourly Costs
Retirement Costs
Healthcare Costs
Other Benefit
Costs
Total Estimated
Personnel
Compensation
2027
2027
2027
2027
2027
2027
GENERAL FUND
GE1000-General Fund
1,458.25
$
179,815,729
$
39,495,649
$
24,715,608
$
14,679,619
$
258,706,606
Total General Fund
1,458.25
$
179,815,729
$
39,495,649
$
24,715,608
$
14,679,619
$
258,706,606
SPECIAL REVENUE FUNDS
SP2010-Home Grant
-
$
0
$
0
$
0
$
32,019
$
32,019
SP2020-Neighborhood Stabilization
-
-
-
-
25,000
25,000
SP2030-Neighborhd Stabilization Pgm3
-
-
-
-
25,000
25,000
SP2040-CDBG
7.00
570,951
68,877
114,676
232,901
987,404
SP2050-Highway User Revenue Fund
47.00
4,001,736
456,187
709,643
292,809
5,460,375
SP2070-Transportation Sales Tax
67.00
5,987,247
687,602
1,009,248
453,664
8,137,761
SP2110-Arts Commission
2.00
185,290
22,102
21,136
14,113
242,641
SP2120-Court Security Bonds
-
73,649
0
0
0
73,649
SP2130-Airport Special Revenue
6.00
630,024
75,666
83,580
49,148
838,419
SP2140-CAP Grant
4.50
379,530
78,516
73,329
47,667
579,042
SP2150-Emergency Shelter Grant
-
-
-
-
17,183
17,183
SP2160-Other Grants
2.00
7,228,505
2,404,278
30,337
990,229
10,653,349
2161-American Rescue Plan Act
-
857,367
1,537
12,055
13,813
884,771
SP2180-Park and Rec Designated
-
6,924
-
-
0
6,924
SP2200-Training Facility Revenue
9.00
1,141,139
283,348
130,019
74,248
1,628,754
Total Special Revenue Funds
144.50
$
21,062,362
$
4,078,113
$
2,184,022
$
2,267,795
$
29,592,292
ENTERPRISE FUNDS
EN6020+-Water and Sewer
245.50
$
24,733,734
$
2,891,323
$
4,032,372
$
1,932,013
$
33,589,442
EN6110-Landfill
45.50
4,169,639
497,446
716,132
310,003
5,693,220
EN6120-Solid Waste
79.50
6,544,247
765,250
1,202,932
466,203
8,978,632
EN6130-Housing Public Activities
28.00
2,525,797
290,346
475,058
183,418
3,474,620
Total Enterprise Funds
398.50
$
37,973,417
$
4,444,366
$
6,426,494
$
2,891,637
$
51,735,914
INTERNAL SERVICE FUND
INT7010-Risk Management Self Insurance
4.00
$
550,003
$
67,133
$
74,307
$
44,669
$
736,112
INT7020-Workers Comp Self Insurance
3.00
358,391
43,178
41,625
29,355
472,548
INT7030-Benefits Trust
7.00
704,858
90,263
107,426
50,693
953,241
INT7040-Fleet Services
40.00
3,732,730
443,673
603,187
297,683
5,077,273
INT7050-Technology
54.00
7,396,759
876,221
856,337
585,324
9,714,642
Total Internal Service Fund
108.00
$
12,742,741
$
1,520,468
$
1,682,882
$
1,007,724
$
16,953,816
TOTAL ALL FUNDS
2,109.25
$
251,594,249
$
49,538,597
$
35,009,007
$
20,846,775
$
356,988,627
FUND
City of Glendale
Full-Time Employees and Personnel Compensation
Fiscal Year 2027
SCHEDULE G
Official City/Towns Budget Forms
Section 4
FY2027-2036
Capital Improvement Plan
FY2027-2036 CAPITAL IMPROVEMENT PLAN
TABLE OF CONTENTS
Summary by Project Type
1
Summary by Funding Source
2
Airport
4
Arts
20
Drainage
24
Facility Maintenance
32
Landfill
61
Library
77
Parking Lots
85
Parks
90
Public Safety
174
Solid Waste
212
Streets
222
Transit
316
Wastewater
322
Water
336
FY 2027-2036 Capital Improvement Program
CARRYOVER
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
$968,299
$12,208,537
$505,113
$5,268,499
$10,281,923
$14,345,698
$979,851
-
-
-
-
-
$24,659,048
$11,849,920
$4,492,520
$6,484,120
$241,000
$1,205,000
$38,131,564
$26,386,000
$11,935,200
$4,985,200
$18,480,000
$17,400,000
$1,992,248
$8,190,900
$8,514,065
$2,737,000
$2,429,990
$19,944,650
$8,338,065
$15,470,000
$6,049,800
$9,156,000
$1,500,000
$12,200,000
$17,082,443
$500,000
$250,000
$250,000
$250,000
$1,250,000
$29,314,754
$7,365,000
$24,139,699
$46,445,100
$66,082,569
$11,259,380
$51,140,970
$65,152,951
$65,908,983
$40,723,758
$73,643,400
$88,289,129
$4,331,992
$5,510,639
$5,359,539
$5,723,252
$4,720,785
$38,118,656
$32,053,078
$86,289,647
$67,328,436
$45,742,984
$35,319,878
$342,909,656
$3,482,477
$518,949
$523,628
$533,401
$538,268
$2,812,838
$9,300,000
$25,900,000
$28,925,000
$27,499,000
$34,500,000
$134,000,000
$12,254,000
$54,075,000
$64,195,000
$58,945,000
$111,215,000
$484,025,000
$234,028,789
$319,417,543
$288,126,983
$254,493,314
$359,202,813
$1,167,760,007
Transit
$2,388,442
$10,798,003
Grand Total
$207,139,448
$2,830,168,897
Wastewater
$22,159,000
$282,283,000
Water
$54,300,000
$839,009,000
Solid Waste
$4,381,532
$68,146,395
Streets
$58,976,750
$668,620,429
Parks
$11,296,862
$195,903,364
Public Safety
$15,861,087
$400,720,277
Library
-
$52,713,865
Parking Lots
$570,000
$20,152,443
Facility Maintenance
$13,830,370
$131,148,334
Landfill
$4,896,485
$48,705,338
Arts
-
$979,851
Drainage
$8,886,701
$57,818,309
CIP Summary by Project Type
Project Type
FY 2027
Grand Total
Airport
$9,592,219
$53,170,288
1
FY 2027-2036 Capital Improvement Program
CARRYOVER
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
$1,248,307
$2,000,000
$2,000,000
$2,000,000
$2,000,000
$10,000,000
$43,208,155
$6,180,274
$10,620,494
$9,354,441
$17,975,100
$17,345,000
$100,000
$3,586,569
$3,765,897
$3,954,192
$4,151,901
$24,088,971
$5,309,662
$6,830,576
$13,934,374
-
-
$113,614,819
$500,000
$17,032,581
$16,998,533
$18,164,747
$16,315,317
$108,479,854
$979,851
-
-
-
-
-
$16,583,596
$5,555,000
-
$858,000
-
-
$846,984
$11,165,740
$238,225
$4,693,550
$9,342,860
$10,089,000
$2,830,188
$1,700,000
$177,341
$226,337
$35,000,000
-
$138,370
$36,490,834
$19,118,924
$11,505,550
$7,923,314
$17,935,156
$5,863,098
-
-
-
-
-
-
-
-
-
-
-
$2,085,967
$1,664,061
$1,793,645
$2,724,076
$1,855,374
$7,778,865
$12,206,147
$20,876,078
$13,384,367
$3,781,651
$7,295,423
$49,906,244
-
$156,683
$199,617
-
-
-
$13,877
$61,722,677
$51,041,148
$32,872,980
$22,398,300
$72,594,129
$11,307,034
-
-
-
-
-
$14,098,912
-
-
-
-
-
-
-
-
-
-
-
$1,660,741
$7,365,000
$24,139,699
$46,445,100
$66,082,569
$11,259,380
$172,111
$6,335,160
$524,000
$391,400
$3,900,200
-
$1,060,219
-
-
-
-
-
$530,825
-
-
-
-
-
-
-
-
-
-
-
$826,914
-
-
-
-
-
$3,140,336
-
-
-
-
-
$8,402,790
-
-
-
-
-
$10,605,953
-
-
-
-
-
$1,700,327
-
-
-
-
-
-
-
-
-
-
-
1070-Camelback Ranch
$3,275,000
$22,523,307
1080-General Government Capital Prj
$15,270,476
$119,953,940
All
Summary by Funding Source
Funding Source
FY 2027
Grand Total
2070-Transportation Sales Tax
$16,318,111
$193,809,143
2110-Arts Commission
-
$979,851
2050-Highway User Revenue Fund
$3,415,780
$43,063,310
2060-Transportation Grants
$5,822,225
$145,511,656
2200-Training Facility Revenue
$1,361,000
$41,294,866
4010-Streets Construction
-
$93,112,148
2160-Other Grants
$5,140,000
$28,136,596
2190-Airport Capital Grant
$8,822,700
$45,199,059
4020-Hurf Capital Projects
$2,828,293
$20,730,281
4030-Transportation Capital Proj
$28,672,186
$136,122,096
4011-2024 Street Bonds
-
$5,863,098
4013-2026 Streets Bonds
$4,126,492
$4,126,492
4041-2024 Public Safety Bonds
-
$11,307,034
4042-2025 Public Safety Bonds
-
$14,098,912
4031-Transportation Cost Share-Cap
-
$356,300
4040-Public Safety Construction
-
$240,643,111
4060-Government Facilities
-
$11,322,871
4061-2024 General Government Bonds
-
$1,060,219
4043-2026 Public Safety Bonds
$6,044,211
$6,044,211
4050-Parks Construction
-
$156,952,489
4080-Cultural Facility
-
$826,914
4081-2024 Cultural Facility Bonds
-
$3,140,336
4062-2025 General Government Bonds
-
$530,825
4063-2026 General Government Bonds
$1,410,954
$1,410,954
4092-2025 Open Space/Trails Bonds
-
$1,700,327
4093-2026 Open Space Bonds
$9,796,862
$9,796,862
4090-Open Space/Trail Construction
-
$8,402,790
4091-2024 Open Space/Trails Bonds
-
$10,605,953
2
FY 2027-2036 Capital Improvement Program
CARRYOVER
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
All
Summary by Funding Source
Funding Source
FY 2027
Grand Total
$646,576
$15,470,000
$6,049,800
$9,156,000
$1,500,000
$12,200,000
$4,213,863
-
-
-
-
-
$5,516,768
$6,053,920
$4,251,520
$5,385,120
-
-
$1,874,506
-
-
-
-
-
-
-
-
-
-
-
$37,500
-
$6,500,000
-
-
-
-
-
-
-
-
$7,000,000
$156,223
-
-
-
-
-
$173,517
-
-
-
-
-
$662,443
$59,825
-
-
-
-
$2,773,172
$6,601,601
$200,000
$1,621,220
$2,706,080
$7,000,000
-
-
-
-
-
$18,479,283
-
$1,092,105
$2,077,195
$5,446,098
-
$2,696,000
$14,210,558
-
-
-
-
-
$27,064,705
-
-
-
-
-
$1,756,829
-
-
-
-
-
$13,227,526
$59,486,320
$66,797,600
$58,326,400
$115,265,100
$484,025,000
$8,800,000
$25,200,000
$28,225,000
$26,799,000
$33,800,000
$134,000,000
-
$241,000
$241,000
$241,000
$241,000
$1,205,000
$670,000
$2,150,000
$1,275,000
$1,025,000
-
-
$500,000
$700,000
$700,000
$700,000
$700,000
-
$1,992,248
$8,190,900
$8,514,065
$2,737,000
$2,429,990
$19,944,650
$4,331,992
$5,510,639
$5,359,539
$6,084,452
$8,320,285
$38,118,656
$234,028,789
$319,417,543
$288,126,983
$254,493,314
$359,202,813 $1,167,760,007
4110-Flood Control Construction
-
$21,207,328
4112-2025 Flood Control Bonds
-
$1,874,506
4100-Library Construction
-
$45,022,376
4101-2024 Library Bonds
-
$4,213,863
4223-2019-DIF Police
-
$7,000,000
4284-2019-DIF Libraries
-
$156,223
4113-2026 Flood Control Bonds
$5,005,701
$5,005,701
4173-2019-DIF Fire
-
$6,537,500
4431-2019-DIF-Streets
$2,184,072
$23,086,145
4433-2023-DIF Streets East
-
$18,479,283
4383-2019-DIF Parks & Rec
-
$173,517
4420-2014-DIF Streets Zn 2 West 101
-
$722,268
4520-Gov Facility-Excise Tax 25Bond
-
$27,064,705
4610-ARPA Capital Projects
-
$1,756,829
4434-2023-DIF Streets West
-
$11,311,398
4510-Gov Facility-Excise Tax 24Bond
-
$14,210,558
6031-Stormwater
$241,000
$2,410,000
6071-2019-Water DIF
$1,450,000
$6,570,000
6020-Water
$54,517,368
$851,645,314
6030-Sewer
$21,459,000
$278,283,000
6120-Solid Waste
$4,381,532
$72,107,095
Grand Total
$207,139,448
$2,830,168,897
6101-2019-Sewer DIF
$700,000
$4,000,000
6110-Landfill
$4,896,485
$48,705,338
3
FY 2027-2036 Capital Improvement Program
CARRYOVER
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
$846,984
$11,165,740
$238,225
$4,693,550
$9,342,860
$10,089,000
$121,314
$1,042,797
$266,888
$574,949
$939,063
$4,256,698
$968,299
$12,208,537
$505,113
$5,268,499
$10,281,923
$14,345,698
Airport
Summary by Funding Source
Funding Source
FY 2027
Grand Total
Grand Total
$9,592,219
$53,170,288
2190-Airport Capital Grant
$8,822,700
$45,199,059
4030-Transportation Capital Proj
$769,519
$7,971,228
4
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
NEW RIVER CHANNELIZATION
-
-
$238,225
$900,000
$450,000
$4,500,000
AIRPORT MASTER PLAN STUDY
$382,120
-
-
-
-
-
AIRPORT SECURITY FENCING
$225,000
$2,025,000
-
-
-
-
SOUTHWEST APRON - CAPACITY (DESIGN)
-
-
-
$450,000
$2,970,000
$5,589,000
AIRSIDE PAVEMENT MAINTENANCE
$231,939
$243,537
$255,713
$268,499
$281,923
$1,635,698
SOUTH APRON RECONSTRUCT PHASE 3
$7,642,400
-
-
-
-
-
ENVIRO CLEARANCE PARALLEL TAXIWAY B
$573,180
$5,063,090
-
-
$4,012,260
-
RUNWAY LIGHTING & SIGNAGE REHABILIT
-
$3,600,000
-
-
-
-
CONSTRUCT EAST SIDE APRON -CAPACITY
-
$477,650
-
$3,343,550
$1,910,600
-
SELF-FUEL STATION SITE SURVEY
-
-
-
-
-
-
AIRPORT ADMIN OFFICE REMODEL
-
-
-
-
-
-
AIRPORT DRAINAGE IMPROVEMENT
$52,400
-
-
-
-
-
AIRPORT/ FBO SECURITY UPGRADE
$65,000
-
-
-
-
-
AIRPORT MATCHING FUNDS
$420,180
$799,260
$11,175
$306,450
$657,140
$2,621,000
$9,592,219
$12,208,537
$505,113
$5,268,499
$10,281,923
$14,345,698
CIPAP27001
-
$52,400
Grand Total
$968,299
$53,170,288
CIPAP27002
-
$65,000
CIPAP65078
-
$4,815,205
CIPAP26012
$60,000
$60,000
CIPAP26013
$35,000
$35,000
CIPAP25008
$180,694
$3,780,694
CIPAP26011
-
$5,731,800
CIPAP24009
$365,458
$8,007,858
CIPAP25004
-
$9,648,530
CIPAP21010
-
$9,009,000
CIPAP21012
$26,314
$2,943,623
CIPAP21007
$300,832
$682,952
CIPAP21009
-
$2,250,000
Airport
Summary by Project
Project Number
CARRYOVER
Grand Total
CIPAP19075
-
$6,088,225
5
FY 2027-2036 Capital Improvement Program
This project will re-channel New River so the Airport can regain its full-length Runway Protection Zone at the south end. No grant has been issued yet.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
2190-Airport Capital Grant
-
-
-
-
-
$4,500,000
$4,500,000
DESIGN
2190-Airport Capital Grant
-
-
-
-
$450,000
-
$450,000
LAND
2190-Airport Capital Grant
-
-
-
$900,000
-
-
$900,000
STUDY
2190-Airport Capital Grant
-
-
$238,225
-
-
-
$238,225
Grand Total
-
-
$238,225
$900,000
$450,000
$4,500,000
$6,088,225
NEW RIVER CHANNELIZATION
CIPAP19075
Airport
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPAP19075
Justification
The project will complete a study, design and construct improvements of New River. The current alignment of New River conflicts with existing Runway Protection Zone
standards and falls within the flood hazard area. These enhancements will add additional opportunities for the Airport's East Side.
Airport
Project Number:
6
FY 2027-2036 Capital Improvement Program
This is a planned airport grant project. This project updates the Airport Master Plan. The issued FAA/ADOT grant is $764,240, and the local share is $35,760.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
2190-Airport Capital Grant
$300,832
-
-
-
-
-
$300,832
STUDY
2190-Airport Capital Grant
$382,120
-
-
-
-
-
$382,120
Grand Total
$682,952
-
-
-
-
-
$682,952
AIRPORT MASTER PLAN STUDY
CIPAP21007
Airport
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPAP21007
Justification
The current Airport Master Plan was completed in 2007 and the Airport Layout Plan update was completed in 2017. This update will guide and enable the City to plan for several
development initiatives. This project is part of the five-year ADOT Airport CIP.
Airport
Project Number:
7
FY 2027-2036 Capital Improvement Program
This is a planned airport grant project. No grant has been issued yet. This project is for the design and construction of gate improvements and access control system upgrades.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
2190-Airport Capital Grant
-
$2,025,000
-
-
-
-
$2,025,000
DESIGN
2190-Airport Capital Grant
$225,000
-
-
-
-
-
$225,000
Grand Total
$225,000
$2,025,000
-
-
-
-
$2,250,000
AIRPORT SECURITY FENCING
CIPAP21009
Airport
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPAP21009
Justification
6,000 linear feet (Iron fence). Airport access control/gates showing signs of failure. Improvements and modernization are required to provide continued reliability and safety for
the Airport, which includes networked communications and CCTV.
Airport
Project Number:
8
FY 2027-2036 Capital Improvement Program
This is a planned airport grant project. No grant has been issued yet. This project will design and construct a new southwest apron on the far southwest corner of the airport
between the fuel farm and corporate hangars.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
2190-Airport Capital Grant
-
-
-
-
$2,970,000
$5,589,000
$8,559,000
DESIGN
2190-Airport Capital Grant
-
-
-
$450,000
-
-
$450,000
Grand Total
-
-
-
$450,000
$2,970,000
$5,589,000
$9,009,000
SOUTHWEST APRON - CAPACITY (DESIGN)
CIPAP21010
Airport
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPAP21010
Justification
Design a new 59,000 square yard public apron, taxi lane, and supporting infrastructure to accommodate the expansion of aircraft storage to meet the Airport capacity needs.
Includes hangars owned by the Airport (Box hangars/T-hangars). This project will expand apron capacity, allowing the airport to develop up to 18 (60'x60') hangars.
Airport
Project Number:
Operating Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CIP O&M
-
$57,812
$98,288
Grand Total
-
$57,812
$98,288
9
FY 2027-2036 Capital Improvement Program
This project will perform pavement preservation maintenance on the airside of the Glendale Regional Airport.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$26,314
-
-
-
-
-
$26,314
CONSTRUCT
4030-Transportation Capit
$221,316
$232,382
$244,001
$256,201
$269,011
$1,560,780
$2,783,691
INTRNL CHG
4030-Transportation Capit
$8,410
$8,831
$9,272
$9,736
$10,222
$59,310
$105,781
PUBLIC ART
4030-Transportation Capit
$2,213
$2,324
$2,440
$2,562
$2,690
$15,608
$27,837
Grand Total
$258,253
$243,537
$255,713
$268,499
$281,923
$1,635,698
$2,943,623
AIRSIDE PAVEMENT MAINTENANCE
CIPAP21012
Airport
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPAP21012
Justification
This project is consistent with the Airport’s Pavement Maintenance Management Plan.
Airport
Project Number:
10
FY 2027-2036 Capital Improvement Program
This is a planned airport grant project. No grant has been issued yet. This project is to rehabilitate the south apron pavement adjacent to the southern hangars and taxi lanes.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
2190-Airport Capital Grant
$365,458
-
-
-
-
-
$365,458
CONSTRUCT
2190-Airport Capital Grant
$7,642,400
-
-
-
-
-
$7,642,400
Grand Total
$8,007,858
-
-
-
-
-
$8,007,858
SOUTH APRON RECONSTRUCT PHASE 3
CIPAP24009
Airport
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPAP24009
Justification
Grant funding is to be leveraged for this project. In addition to FAA, this project is required under ADOT Grant Assurances and Airport Design Standards. This project is part of
the ve-year ADOT Airport CIP. This project will complete the remaining south apron in one project.
Airport
Project Number:
11
FY 2027-2036 Capital Improvement Program
This project will design and construct a new parallel taxiway (6000' x 35') as well as connecting taxiways.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
2190-Airport Capital Grant
-
$5,063,090
-
-
$4,012,260
-
$9,075,350
DESIGN
2190-Airport Capital Grant
$573,180
-
-
-
-
-
$573,180
Grand Total
$573,180
$5,063,090
-
-
$4,012,260
-
$9,648,530
ENVIRO CLEARANCE PARALLEL TAXIWAY B
CIPAP25004
Airport
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPAP25004
Justification
This project will enable the city to open up the east side of the airport for aeronautical commercial development.
Airport
Project Number:
12
FY 2027-2036 Capital Improvement Program
This project will design and construct lighting and signage on the runway and taxiways.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
2190-Airport Capital Grant
$180,694
-
-
-
-
-
$180,694
CONSTRUCT
2190-Airport Capital Grant
-
$3,600,000
-
-
-
-
$3,600,000
Grand Total
$180,694
$3,600,000
-
-
-
-
$3,780,694
RUNWAY LIGHTING & SIGNAGE REHABILIT
CIPAP25008
Airport
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPAP25008
Justification
This project is funded with BIL grants. FAA asked Glendale to design both runway and taxiway phases together in FY25. A grant is in the process of being secured for the design.
Grants for construction have not yet been issued. The project will replace all runway and taxiway edge lights, signs, NAVAIDs, regulators, and controls. The current system is
approaching the end of its useful life. This project is in the five-year ADOT ACIP.
Airport
Project Number:
13
FY 2027-2036 Capital Improvement Program
This project will design and construct aircraft parking aprons in the East Side Development Area.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
2190-Airport Capital Grant
-
-
-
$3,343,550
$1,910,600
-
$5,254,150
DESIGN
2190-Airport Capital Grant
-
$477,650
-
-
-
-
$477,650
Grand Total
-
$477,650
-
$3,343,550
$1,910,600
-
$5,731,800
CONSTRUCT EAST SIDE APRON -CAPACITY
CIPAP26011
Airport
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPAP26011
Justification
Building aircraft parking aprons on the East Side will facilitate the development of new hangars and increase capacity.
Airport
Project Number:
14
FY 2027-2036 Capital Improvement Program
This project is for a site study to design and construct two 10,000-gallon self-serve fuel tanks. One 94 Octane Unleaded (or similar product) and one 100 Low Lead Aviation fuel.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$60,000
-
-
-
-
-
$60,000
Grand Total
$60,000
-
-
-
-
-
$60,000
SELF-FUEL STATION SITE SURVEY
CIPAP26012
Airport
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPAP26012
Justification
This will identify a location to house a fuel station that will provide a constant revenue stream to the Airport. As the Airport grows the need for fuel also grows. The FY25 Audit
report reflects the need for a fuel station.
Airport
Project Number:
15
FY 2027-2036 Capital Improvement Program
This project will allow design and construction of the Airport Administrative office front desk.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$35,000
-
-
-
-
-
$35,000
Grand Total
$35,000
-
-
-
-
-
$35,000
AIRPORT ADMIN OFFICE REMODEL
CIPAP26013
Airport
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPAP26013
Justification
There is an odd diagonal wall and a long counter that renders too much space unusable. Project will remove the odd geometry and double usable office space.
Airport
Project Number:
16
FY 2027-2036 Capital Improvement Program
This project is to install a storm drain connection between the detention basin at the Experimental Aircraft Association hangar to the City storm water system.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4030-Transportation Capit
$50,000
-
-
-
-
-
$50,000
NC INT CHG
4030-Transportation Capit
$1,900
-
-
-
-
-
$1,900
PUBLIC ART
4030-Transportation Capit
$500
-
-
-
-
-
$500
Grand Total
$52,400
-
-
-
-
-
$52,400
AIRPORT DRAINAGE IMPROVEMENT
CIPAP27001
Airport
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPAP27001
Justification
This project will allow excess stormwater to flow into the storm drain system.
Airport
Project Number:
17
FY 2027-2036 Capital Improvement Program
This project is to upgrade the doors and security in the Fixed Based Operator building. This will include replacing the existing double doors that go to the hangar and adding a
card reader. The project will also add a card reader and a security button to the airside doors.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
EQUIPMENT
4030-Transportation Capit
$65,000
-
-
-
-
-
$65,000
Grand Total
$65,000
-
-
-
-
-
$65,000
AIRPORT/ FBO SECURITY UPGRADE
CIPAP27002
Airport
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPAP27002
Justification
The Fixed Based Operator has experienced issues with trespassers entering the secure area of the airport due to the absence of a locked barrier to the outside.
Airport
Project Number:
18
FY 2027-2036 Capital Improvement Program
This request is to provide local 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.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4030-Transportation Capit
$420,180
$799,260
$11,175
$306,450
$657,140
$2,621,000
$4,815,205
Grand Total
$420,180
$799,260
$11,175
$306,450
$657,140
$2,621,000
$4,815,205
AIRPORT MATCHING FUNDS
CIPAP65078
Airport
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPAP65078
Justification
This request allows for projects identified in the Airport Capital Improvement Program to be completed with local match funding and leverage Federal and State funds.
Airport
Project Number:
19
FY 2027-2036 Capital Improvement Program
CARRYOVER
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
$979,851
-
-
-
-
-
$979,851
-
-
-
-
-
Grand Total
-
$979,851
Arts
Summary by Funding Source
Funding Source
FY 2027
Grand Total
2110-Arts Commission
-
$979,851
20
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
MUNICIPAL ARTS PROGRAM
-
-
-
-
-
-
DCRP ART PROJECT
-
-
-
-
-
-
-
-
-
-
-
-
Arts
Summary by Project
Project Number
CARRYOVER
Grand Total
Grand Total
$979,851
$979,851
CIPAT20035
$379,851
$379,851
CIPAT26022
$600,000
$600,000
21
FY 2027-2036 Capital Improvement 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)
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
2110-Arts Commission
$379,851
-
-
-
-
-
$379,851
Grand Total
$379,851
-
-
-
-
-
$379,851
MUNICIPAL ARTS PROGRAM
CIPAT20035
Arts
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPAT20035
Justification
By City Council Ordinance No. 1226, a Municipal Art Fund is created which provides for the purchase of works of art for public places.
Arts
Project Number:
22
FY 2027-2036 Capital Improvement Program
This project is for public art that will be installed on the southern facade of the new City Hall building as part of the Downtown Campus Reinvestment Project.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
2110-Arts Commission
$600,000
-
-
-
-
-
$600,000
Grand Total
$600,000
-
-
-
-
-
$600,000
DCRP ART PROJECT
CIPAT26022
Arts
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPAT26022
Justification
The project is necessary to ensure that expenses are tracked accurately, remain within the $600,000 limit, and are completed by the April 1, 2027 deadline.
Arts
Project Number:
23
FY 2027-2036 Capital Improvement Program
CARRYOVER
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
$685,593
-
-
-
-
-
$16,582,180
$5,555,000
-
$858,000
-
-
$5,516,768
$6,053,920
$4,251,520
$5,385,120
-
-
$1,874,506
-
-
-
-
-
-
-
-
-
-
-
-
$241,000
$241,000
$241,000
$241,000
$1,205,000
$24,659,048
$11,849,920
$4,492,520
$6,484,120
$241,000
$1,205,000
4112-2025 Flood Control Bonds
-
$1,874,506
Grand Total
$8,886,701
$57,818,309
4113-2026 Flood Control Bonds
$5,005,701
$5,005,701
6031-Stormwater
$241,000
$2,410,000
2160-Other Grants
$3,640,000
$26,635,180
4110-Flood Control Construction
-
$21,207,328
Drainage
Summary by Funding Source
Funding Source
FY 2027
Grand Total
1080-General Government Capital Prj
-
$685,593
24
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
CAMELBACK ROAD, 51ST TO 58TH
-
$4,313,920
-
-
-
-
83RD AVE, BETHANY HM TO CAMELBACK
-
-
$4,251,520
-
-
-
DRAINAGE IMP. GLENN DR., 59TH-52ND
-
-
-
$3,607,760
-
-
BETHANY HOME SD, 43RD TO 51ST AVE
$8,544,701
$7,295,000
-
-
-
-
BETHANY HOME RD DRAINAGE, 79TH-51ST
$101,000
-
-
$2,635,360
-
-
LOCAL DRAINAGE PROBLEMS
$241,000
$241,000
$241,000
$241,000
$241,000
$1,205,000
$8,886,701
$11,849,920
$4,492,520
$6,484,120
$241,000
$1,205,000
Drainage
Summary by Project
Project Number
CARRYOVER
Grand Total
CIPDR19040
-
$4,313,920
CIPDR19078
-
$4,251,520
CIPDR21019
-
$3,607,760
CIPDR21034
$23,973,455
$39,813,156
Grand Total
$24,659,048
$57,818,309
CIPDR27043
-
$2,736,360
CIPDR79004
$685,593
$3,095,593
25
FY 2027-2036 Capital Improvement Program
Installation of storm drain in Camelback Road from 51st to 58th Avenues. Project has been moved from FY26 to FY27.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4110-Flood Control Constr
-
$3,744,000
-
-
-
-
$3,744,000
DESIGN
4110-Flood Control Constr
-
$375,440
-
-
-
-
$375,440
INTRNL CHG
4110-Flood Control Constr
-
$157,040
-
-
-
-
$157,040
PUBLIC ART
4110-Flood Control Constr
-
$37,440
-
-
-
-
$37,440
Grand Total
-
$4,313,920
-
-
-
-
$4,313,920
CAMELBACK ROAD, 51ST TO 58TH
CIPDR19040
Drainage
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPDR19040
Justification
This project is identified in the Stormwater Management Plan (SMP).
Drainage
Project Number:
26
FY 2027-2036 Capital Improvement Program
Installation of storm drain in 83rd Avenue from Bethany Home Road to Camelback Road. This project is currently programmed to begin design in FY29.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4110-Flood Control Constr
-
-
$3,689,920
-
-
-
$3,689,920
DESIGN
4110-Flood Control Constr
-
-
$369,200
-
-
-
$369,200
INTRNL CHG
4110-Flood Control Constr
-
-
$154,960
-
-
-
$154,960
PUBLIC ART
4110-Flood Control Constr
-
-
$37,440
-
-
-
$37,440
Grand Total
-
-
$4,251,520
-
-
-
$4,251,520
83RD AVE, BETHANY HM TO CAMELBACK
CIPDR19078
Drainage
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPDR19078
Justification
This project is identified in the Stormwater Management Plan (SMP) completed and presented to the city and Flood Control District in July 2011.
Drainage
Project Number:
27
FY 2027-2036 Capital Improvement Program
This project will install storm drainage in Palmaire Ave to assist with flooding along Glenn Drive, nearby alleys, and around the downtown shops.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
2160-Other Grants
-
-
-
$858,000
-
-
$858,000
4110-Flood Control Constr
-
-
-
$2,140,320
-
-
$2,140,320
DESIGN
4110-Flood Control Constr
-
-
-
$486,720
-
-
$486,720
INTRNL CHG
4110-Flood Control Constr
-
-
-
$100,880
-
-
$100,880
PUBLIC ART
4110-Flood Control Constr
-
-
-
$21,840
-
-
$21,840
Grand Total
-
-
-
$3,607,760
-
-
$3,607,760
DRAINAGE IMP. GLENN DR., 59TH-52ND
CIPDR21019
Drainage
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPDR21019
Justification
It is anticipated that project costs will be split between the City and the Maricopa County Flood Control District.
Drainage
Project Number:
28
FY 2027-2036 Capital Improvement Program
Design and construction of storm drain pipe, inlets, catch basins and other appurtenances in a 1/2 square mile area centered on Bethany Home Road between 43rd Ave. and
51st Ave. Design began in FY21.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
BOND ISSUE
4113-2026 Flood Control
$48,561
-
-
-
-
-
$48,561
CARRYOVER
2160-Other Grants
$16,582,180
-
-
-
-
-
$16,582,180
4110-Flood Control Constr
$5,516,768
-
-
-
-
-
$5,516,768
4112-2025 Flood Control
$1,874,506
-
-
-
-
-
$1,874,506
CONSTRUCT
2160-Other Grants
$3,575,000
$5,490,000
-
-
-
-
$9,065,000
4110-Flood Control Constr
-
$1,575,000
-
-
-
-
$1,575,000
4113-2026 Flood Control
$4,727,140
-
-
-
-
-
$4,727,140
DESIGN
2160-Other Grants
$65,000
$65,000
-
-
-
-
$130,000
4110-Flood Control Constr
-
$35,000
-
-
-
-
$35,000
4113-2026 Flood Control
$35,000
-
-
-
-
-
$35,000
INTRNL CHG
4110-Flood Control Constr
-
$114,000
-
-
-
-
$114,000
4113-2026 Flood Control
$74,000
-
-
-
-
-
$74,000
PUBLIC ART
4110-Flood Control Constr
-
$16,000
-
-
-
-
$16,000
4113-2026 Flood Control
$20,000
-
-
-
-
-
$20,000
Grand Total
$32,518,156
$7,295,000
-
-
-
-
$39,813,156
BETHANY HOME SD, 43RD TO 51ST AVE
CIPDR21034
Drainage
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPDR21034
Justification
Project is identified in the Storm Water Master plan adopted by the city.
Drainage
Project Number:
29
FY 2027-2036 Capital Improvement Program
This project will study and construct a storm drain in the Bethany Home Road Corridor from 79th Ave to 51st Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
BOND ISSUE
4113-2026 Flood Control
$1,000
-
-
-
-
-
$1,000
CONSTRUCT
4110-Flood Control Constr
-
-
-
$2,288,000
-
-
$2,288,000
DESIGN
4110-Flood Control Constr
-
-
-
$228,800
-
-
$228,800
INTRNL CHG
4110-Flood Control Constr
-
-
-
$95,680
-
-
$95,680
PUBLIC ART
4110-Flood Control Constr
-
-
-
$22,880
-
-
$22,880
STUDY
4113-2026 Flood Control
$100,000
-
-
-
-
-
$100,000
Grand Total
$101,000
-
-
$2,635,360
-
-
$2,736,360
BETHANY HOME RD DRAINAGE, 79TH-51ST
CIPDR27043
Drainage
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPDR27043
Justification
This project is identified in the Stormwater Management Plan (SMP) presented to the City and Flood District of Maricopa County.
Drainage
Project Number:
30
FY 2027-2036 Capital Improvement Program
Construct localized storm drainage improvements to mitigate drainage and/or flooding issues.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$685,593
-
-
-
-
-
$685,593
CONSTRUCT
6031-Stormwater
$200,000
$200,000
$200,000
$200,000
$200,000
$1,000,000
$2,000,000
DESIGN
6031-Stormwater
$30,000
$30,000
$30,000
$30,000
$30,000
$150,000
$300,000
INTRNL CHG
6031-Stormwater
$9,000
$9,000
$9,000
$9,000
$9,000
$45,000
$90,000
PUBLIC ART
6031-Stormwater
$2,000
$2,000
$2,000
$2,000
$2,000
$10,000
$20,000
Grand Total
$926,593
$241,000
$241,000
$241,000
$241,000
$1,205,000
$3,095,593
LOCAL DRAINAGE PROBLEMS
CIPDR79004
Drainage
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPDR79004
Justification
Ongoing program addressing drainage issues in older neighborhoods and extends existing storm drain systems. The city will request grant contributions from Maricopa County
Flood Control District.
Drainage
Project Number:
31
FY 2027-2036 Capital Improvement Program
CARRYOVER
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
$1,248,307
$2,000,000
$2,000,000
$2,000,000
$2,000,000
$10,000,000
$5,853,381
$3,950,000
$2,180,000
$1,480,000
$1,480,000
$7,400,000
$1,522,998
$6,539,520
$3,353,600
$346,200
$3,450,200
-
$172,111
$6,335,160
$524,000
$391,400
$3,900,200
-
$1,060,219
-
-
-
-
-
$530,825
-
-
-
-
-
-
-
-
-
-
-
$826,914
-
-
-
-
-
$3,140,336
-
-
-
-
-
$1,428,348
-
-
-
-
-
$14,210,558
-
-
-
-
-
$5,513,861
-
-
-
-
-
$980,182
-
-
-
-
-
$1,643,526
$7,561,320
$3,877,600
$406,400
$4,050,100
-
-
-
-
$361,200
$3,599,500
-
$38,131,564
$26,386,000
$11,935,200
$4,985,200
$18,480,000
$17,400,000
Grand Total
$13,830,370
$131,148,334
6020-Water
$1,667,368
$19,206,314
6120-Solid Waste
-
$3,960,700
4520-Gov Facility-Excise Tax 25Bond
-
$5,513,861
4610-ARPA Capital Projects
-
$980,182
4101-2024 Library Bonds
-
$1,428,348
4510-Gov Facility-Excise Tax 24Bond
-
$14,210,558
4080-Cultural Facility
-
$826,914
4081-2024 Cultural Facility Bonds
-
$3,140,336
4062-2025 General Government Bonds
-
$530,825
4063-2026 General Government Bonds
$1,410,954
$1,410,954
4060-Government Facilities
-
$11,322,871
4061-2024 General Government Bonds
-
$1,060,219
1080-General Government Capital Prj
$6,035,000
$28,378,381
4030-Transportation Capital Proj
$1,442,048
$16,654,566
Facility Maintenance
Summary by Funding Source
Funding Source
FY 2027
Grand Total
1070-Camelback Ranch
$3,275,000
$22,523,307
32
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
GLENDALE OPS CAMPUS-FIELD STAFF BLD
$4,520,370
$20,436,000
$7,755,200
-
-
-
CITY HALL BUILDING REMODEL
-
-
-
-
-
-
ELECTRICAL SYSTEM RENEWAL
$140,000
$500,000
$165,000
$165,000
$165,000
$825,000
ELEVATOR SYSTEM RENEWAL
$400,000
$200,000
$190,000
$190,000
$190,000
$950,000
FIRE PROTECTION RENEWAL
$70,000
$200,000
$100,000
$100,000
$100,000
$500,000
SECURITY CAMERA IMPROVEMENTS
-
-
-
-
-
-
PLUMBING SYSTEM RENEWAL
$250,000
$100,000
$50,000
$50,000
$50,000
$250,000
ROOFING SYSTEM RENEWAL
$320,000
$500,000
$175,000
$175,000
$175,000
$875,000
HVAC REPAIR/REPLACEMENTS
$440,000
$1,000,000
$250,000
$250,000
$250,000
$1,250,000
CITY HALL PARKING GARAGE
-
-
-
-
-
-
GLENDALE OPS CAMPUS RENOVATION
-
-
-
$1,505,200
$15,000,000
-
COUNCIL CHAMBERS
-
-
-
-
-
-
EXTERIOR BUILDING ENHANCEMENTS
$20,000
$100,000
$100,000
$100,000
$100,000
$500,000
CAR WASH REPLACEMENT
-
-
-
-
-
-
SPRING CITY DEMOLITION
-
-
-
-
-
-
ADA PROGRAM
$50,000
-
-
-
-
-
INTERIOR REFRESH PROGRAM
$665,000
$750,000
$300,000
$300,000
$300,000
$1,500,000
RETRO COMMISSIONING PROGRAM
$730,000
-
-
-
-
-
CEMETERY IMPROVEMENTS
-
$150,000
$700,000
-
-
-
PERFORMANCE BASED CONTRACTS
-
-
-
-
-
-
GATES AND DOORS RENEWAL PROGRAM
$600,000
$300,000
$150,000
$150,000
$150,000
$750,000
BRIAN ANDERSON FIELD
-
-
-
-
-
-
LIONS FIELD
$150,000
-
-
-
-
-
MANISTEE RANCH BUILDING IMPROVEMENT
$100,000
$150,000
-
-
-
-
CIVIC CENTER HVAC REPLACEMENT
$2,100,000
-
-
-
-
-
CAMELBACK RANCH MAINTENANCE
RESERVE
$3,275,000
$2,000,000
$2,000,000
$2,000,000
$2,000,000
$10,000,000
AMPHITHEATER RENOVATIONS
-
-
-
-
-
-
$13,830,370
$26,386,000
$11,935,200
$4,985,200
$18,480,000
$17,400,000
Grand Total
$38,131,564
$131,148,334
CIPFC70801
$1,248,307
$22,523,307
CIPPK77516
$4,802,143
$4,802,143
CIPFC27006
-
$250,000
CIPFC27008
-
$2,100,000
CIPFC25022
$961,298
$961,298
CIPFC27005
-
$150,000
CIPFC24051
$2,651,224
$2,651,224
CIPFC25001
$500,000
$2,600,000
CIPFC24048
$55,500
$785,500
CIPFC24049
$400,769
$1,250,769
CIPFC24046
$62,186
$112,186
CIPFC24047
$1,523,967
$5,338,967
CIPFC24044
$4,013
$4,013
CIPFC24045
$2,331,142
$2,331,142
CIPFC23043
$639,569
$639,569
CIPFC23070
$267,233
$1,187,233
CIPFC22086
$638,720
$638,720
CIPFC23041
-
$16,505,200
CIPFC19068
$303,420
$2,523,420
CIPFC19071
$702,358
$4,142,358
CIPFC19064
$70,156
$70,156
CIPFC19065
$9,089
$759,089
CIPFC19062
$299,555
$2,419,555
CIPFC19063
$309,992
$1,379,992
CIPFC19038
$17,237,424
$17,237,424
CIPFC19061
$129,016
$2,089,016
Facility Maintenance
Summary by Project
Project Number
CARRYOVER
Grand Total
CIPFC19016
$2,984,483
$35,696,053
33
FY 2027-2036 Capital Improvement Program
This project is for the design and construction of the field staff building located on the operations campus. The building will serve as the primary location for Water Services,
Transportation, Parks & Recreation, and Field Operations staff.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
BOND ISSUE
4063-2026 General Gover
$13,970
-
-
-
-
-
$13,970
CARRYOVER
4030-Transportation Capit
$1,131,892
-
-
-
-
-
$1,131,892
4061-2024 General Gover
$69,346
-
-
-
-
-
$69,346
4062-2025 General Gover
$530,825
-
-
-
-
-
$530,825
6020-Water
$1,252,420
-
-
-
-
-
$1,252,420
CONSTRUCT
4030-Transportation Capit
$1,376,000
$6,240,000
$3,200,000
-
-
-
$10,816,000
4060-Government Facilitie
-
$6,045,000
$500,000
-
-
-
$6,545,000
4063-2026 General Gover
$1,333,000
-
-
-
-
-
$1,333,000
6020-Water
$1,591,000
$7,215,000
$3,700,000
-
-
-
$12,506,000
INTRNL CHG
4030-Transportation Capit
$52,288
$237,120
$121,600
-
-
-
$411,008
4060-Government Facilitie
-
$229,710
$19,000
-
-
-
$248,710
4063-2026 General Gover
$50,654
-
-
-
-
-
$50,654
6020-Water
$60,458
$274,170
$140,600
-
-
-
$475,228
PUBLIC ART
4030-Transportation Capit
$13,760
$62,400
$32,000
-
-
-
$108,160
4060-Government Facilitie
-
$60,450
$5,000
-
-
-
$65,450
4063-2026 General Gover
$13,330
-
-
-
-
-
$13,330
6020-Water
$15,910
$72,150
$37,000
-
-
-
$125,060
Grand Total
$7,504,853
$20,436,000
$7,755,200
-
-
-
$35,696,053
GLENDALE OPS CAMPUS-FIELD STAFF BLD
CIPFC19016
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC19016
Justification
Aging infrastructure, security, and operational efficiency concerns must be addressed in order to continue to provide effective service to the community.
Facility Maintenance
Project Number:
Operating Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CIP O&M
-
$540,400
$556,612
$573,310
$590,510
$3,229,150
$5,489,982
Grand Total
-
$540,400
$556,612
$573,310
$590,510
$3,229,150
$5,489,982
34
FY 2027-2036 Capital Improvement Program
This program is to reinvest in the City Hall campus by creating an updated, modernized environment. The project will include a new exterior, rebuilding the interior floor by floor,
and replacement of aged infrastructure.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4060-Government Facilitie
$59,334
-
-
-
-
-
$59,334
4061-2024 General Gover
$464,929
-
-
-
-
-
$464,929
4510-Gov Facility-Excise T
$14,210,558
-
-
-
-
-
$14,210,558
4520-Gov Facility-Excise T
$2,502,603
-
-
-
-
-
$2,502,603
Grand Total
$17,237,424
-
-
-
-
-
$17,237,424
CITY HALL BUILDING REMODEL
CIPFC19038
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC19038
Justification
The existing City Hall building was constructed in approximately 1984. The building no longer effectively serve the needs of the organization and the community.
Facility Maintenance
Project Number:
35
FY 2027-2036 Capital Improvement Program
This program is to reinvest in the City's existing electrical systems (including generators, EV chargers, and SES replacements), for demand, capacity, and life safety issues. Priorities
will be based on experience with system conditions.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$129,016
-
-
-
-
-
$129,016
NONCAPITAL
1080-General Government
$140,000
$500,000
$165,000
$165,000
$165,000
$825,000
$1,960,000
Grand Total
$269,016
$500,000
$165,000
$165,000
$165,000
$825,000
$2,089,016
ELECTRICAL SYSTEM RENEWAL
CIPFC19061
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC19061
Justification
Programmed 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.
Facility Maintenance
Project Number:
36
FY 2027-2036 Capital Improvement Program
Program is to reinvest in the City's existing elevator systems for demand, capacity, & life safety issues. Study completed in FY 23, & internal Building assessments will identify
priorities based on elevator system conditions & repair recommendations
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$299,555
-
-
-
-
-
$299,555
NONCAPITAL
1080-General Government
$400,000
$200,000
$190,000
$190,000
$190,000
$950,000
$2,120,000
Grand Total
$699,555
$200,000
$190,000
$190,000
$190,000
$950,000
$2,419,555
ELEVATOR SYSTEM RENEWAL
CIPFC19062
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC19062
Justification
Programmed repair/replacement of elevator systems and components will protect public health and safety, reduce long term life cycle costs, and enable provision of service
delivery to the community.
Facility Maintenance
Project Number:
37
FY 2027-2036 Capital Improvement Program
This program is to keep fire protection systems and security systems, identified as a Tier 1 Infrastructure, in good working order.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$309,992
-
-
-
-
-
$309,992
NONCAPITAL
1080-General Government
$70,000
$200,000
$100,000
$100,000
$100,000
$500,000
$1,070,000
Grand Total
$379,992
$200,000
$100,000
$100,000
$100,000
$500,000
$1,379,992
FIRE PROTECTION RENEWAL
CIPFC19063
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC19063
Justification
Programmed repair/replacement of fire protection systems and components will protect public health and safety, reduce long term life cycle costs, and enable provision of
service delivery to the community.
Facility Maintenance
Project Number:
38
FY 2027-2036 Capital Improvement Program
This project is to keep security camera systems, identified as a Tier 1 infrastructure, in good working order. The security cameras will provide live video footage and recorded
video surveillance, including events and alarm notifications at City facilities. Priorities are based upon building usage (mission critical are highest tier for this component) and
identified need.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$70,156
-
-
-
-
-
$70,156
Grand Total
$70,156
-
-
-
-
-
$70,156
SECURITY CAMERA IMPROVEMENTS
CIPFC19064
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC19064
Justification
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.
Facility Maintenance
Project Number:
39
FY 2027-2036 Capital Improvement Program
Program addresses existing plumbing systems for current state & capacity issues. Assessments will identify priorities based on conditions, repairs recommended, and needs
based on water conservation.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$9,089
-
-
-
-
-
$9,089
NONCAPITAL
1080-General Government
$250,000
$100,000
$50,000
$50,000
$50,000
$250,000
$750,000
Grand Total
$259,089
$100,000
$50,000
$50,000
$50,000
$250,000
$759,089
PLUMBING SYSTEM RENEWAL
CIPFC19065
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC19065
Justification
Programmed repair/replacement of plumbing systems and components will protect public health and safety, reduce long term life cycle costs, and enable provision of service
delivery to the community.
Facility Maintenance
Project Number:
40
FY 2027-2036 Capital Improvement Program
This program is to keep roofing systems, identified as a Tier 1 infrastructure, in good working order. Capital repairs are needed in multiple locations. Priorities are based on
building usage and identified need.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$303,420
-
-
-
-
-
$303,420
NONCAPITAL
1080-General Government
$320,000
$500,000
$175,000
$175,000
$175,000
$875,000
$2,220,000
Grand Total
$623,420
$500,000
$175,000
$175,000
$175,000
$875,000
$2,523,420
ROOFING SYSTEM RENEWAL
CIPFC19068
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC19068
Justification
Programmed repair/replacement of roofing systems and components will protect public health and safety, reduce long term life cycle costs, and enable provision of service
delivery to the community.
Facility Maintenance
Project Number:
41
FY 2027-2036 Capital Improvement Program
This program is to keep HVAC systems, identified as a Tier 1 infrastructure, in good working order. Capital repairs are needed at various locations. Priorities are based upon
building usage and identified cost.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$702,358
-
-
-
-
-
$702,358
NONCAPITAL
1080-General Government
$440,000
$1,000,000
$250,000
$250,000
$250,000
$1,250,000
$3,440,000
Grand Total
$1,142,358
$1,000,000
$250,000
$250,000
$250,000
$1,250,000
$4,142,358
HVAC REPAIR/REPLACEMENTS
CIPFC19071
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC19071
Justification
Programmed maintenance of HVAC systems and components will protect public health and safety, reduce long term life cycle costs, and enable provision of service delivery to
the community.
Facility Maintenance
Project Number:
42
FY 2027-2036 Capital Improvement Program
This project is to complete architectural enhancements in coordination with the greater DCRP Project. Included will be Entryway Flourishes, re-facing of outer skin, and
establishment of entryway to City Hall Plaza.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4060-Government Facilitie
$112,777
-
-
-
-
-
$112,777
4061-2024 General Gover
$525,944
-
-
-
-
-
$525,944
Grand Total
$638,720
-
-
-
-
-
$638,720
CITY HALL PARKING GARAGE
CIPFC22086
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC22086
Justification
Existing City Hall Campus was constructed in 1984. In order to better serve the community and organization, the City Hall Parking Structure needs to be updated to match the
aesthetics of the new City Hall.
Facility Maintenance
Project Number:
43
FY 2027-2036 Capital Improvement Program
This project is to renovate and demolish the existing buildings at the operations campus for adaptive re-use. Future phases from the current Master Plan such as paving, future
fire resources, and carwash replacement are not included nor funded.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4030-Transportation Capit
-
-
-
-
$3,292,200
-
$3,292,200
4060-Government Facilitie
-
-
-
-
$3,721,600
-
$3,721,600
6020-Water
-
-
-
-
$3,864,700
-
$3,864,700
6120-Solid Waste
-
-
-
-
$3,435,000
-
$3,435,000
DESIGN
4030-Transportation Capit
-
-
-
$333,500
-
-
$333,500
4060-Government Facilitie
-
-
-
$377,000
-
-
$377,000
6020-Water
-
-
-
$391,500
-
-
$391,500
6120-Solid Waste
-
-
-
$348,000
-
-
$348,000
INTRNL CHG
4030-Transportation Capit
-
-
-
$12,700
$125,100
-
$137,800
4060-Government Facilitie
-
-
-
$14,400
$141,400
-
$155,800
6020-Water
-
-
-
$14,900
$146,800
-
$161,700
6120-Solid Waste
-
-
-
$13,200
$130,500
-
$143,700
PUBLIC ART
4030-Transportation Capit
-
-
-
-
$32,900
-
$32,900
4060-Government Facilitie
-
-
-
-
$37,200
-
$37,200
6020-Water
-
-
-
-
$38,600
-
$38,600
6120-Solid Waste
-
-
-
-
$34,000
-
$34,000
Grand Total
-
-
-
$1,505,200
$15,000,000
-
$16,505,200
GLENDALE OPS CAMPUS RENOVATION
CIPFC23041
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC23041
Justification
Aging infrastructure, security, and operational efficiency concerns must be addressed in order to continue to provide effective service to the community.
Facility Maintenance
Project Number:
44
FY 2027-2036 Capital Improvement Program
In addition to the exterior envelope upgrades to City Hall, the Council Chambers exterior will also be upgraded. Including roof replacement.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$13,752
-
-
-
-
-
$13,752
4520-Gov Facility-Excise T
$625,817
-
-
-
-
-
$625,817
Grand Total
$639,569
-
-
-
-
-
$639,569
COUNCIL CHAMBERS
CIPFC23043
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC23043
Justification
Existing City Hall Campus was constructed in 1984. In order to better serve the community and organization, the City Council Chambers needs to be updated to match the
aesthetics of the new City Hall.
Facility Maintenance
Project Number:
45
FY 2027-2036 Capital Improvement Program
This program is to keep exterior aesthetics in line with our current asset philosophy.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$267,233
-
-
-
-
-
$267,233
NONCAPITAL
1080-General Government
$20,000
$100,000
$100,000
$100,000
$100,000
$500,000
$920,000
Grand Total
$287,233
$100,000
$100,000
$100,000
$100,000
$500,000
$1,187,233
EXTERIOR BUILDING ENHANCEMENTS
CIPFC23070
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC23070
Justification
Programmed maintenance of forward-facing systems and components will protect public health and safety, reduce long term life cycle costs, and enable provision of service
delivery to the community.
Facility Maintenance
Project Number:
46
FY 2027-2036 Capital Improvement Program
This project is repair and rebuild the specialized vehicle wash station on the operations campus.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$2,395
-
-
-
-
-
$2,395
4030-Transportation Capit
$809
-
-
-
-
-
$809
6020-Water
$809
-
-
-
-
-
$809
Grand Total
$4,013
-
-
-
-
-
$4,013
CAR WASH REPLACEMENT
CIPFC24044
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC24044
Justification
The existing facility is operating at about 20% of capacity and needs substantial investment.
Facility Maintenance
Project Number:
47
FY 2027-2036 Capital Improvement Program
This building was planned obsolescence in 2004 and is beyond the point of maintenance and repair. This project is to remove hazardous substance and demolish the building.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$390,297
-
-
-
-
-
$390,297
4520-Gov Facility-Excise T
$1,550,549
-
-
-
-
-
$1,550,549
6020-Water
$390,297
-
-
-
-
-
$390,297
Grand Total
$2,331,142
-
-
-
-
-
$2,331,142
SPRING CITY DEMOLITION
CIPFC24045
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC24045
Justification
This promotes overall health and safety of city employees and removes a hazard.
Facility Maintenance
Project Number:
48
FY 2027-2036 Capital Improvement Program
This program is to ensure ADA compliance in buildings identified as a Tier 1 infrastructure. Capital repairs are needed at various locations. Priorities are based upon study
prioritization, building usage and identified cost.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$62,186
-
-
-
-
-
$62,186
DESIGN
1080-General Government
$50,000
-
-
-
-
-
$50,000
Grand Total
$112,186
-
-
-
-
-
$112,186
ADA PROGRAM
CIPFC24046
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC24046
Justification
Programmed repair/replacement of ADA components to ensure public access and safety and enable provision of service delivery to the community.
Facility Maintenance
Project Number:
49
FY 2027-2036 Capital Improvement Program
This program ensures City of Glendale's facilities are brought to a standard allowing for efficient delivery of service and components.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$1,523,967
-
-
-
-
-
$1,523,967
NONCAPITAL
1080-General Government
$665,000
$750,000
$300,000
$300,000
$300,000
$1,500,000
$3,815,000
Grand Total
$2,188,967
$750,000
$300,000
$300,000
$300,000
$1,500,000
$5,338,967
INTERIOR REFRESH PROGRAM
CIPFC24047
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC24047
Justification
Programmed repair/replacement of systems furniture, flooring, ceiling, and acoustic components to ensure public access, health and safety and enable provision of service
delivery to the community.
Facility Maintenance
Project Number:
50
FY 2027-2036 Capital Improvement Program
This program is for the study of existing buildings. Studies will provide insight on correcting underperformance, improving environment and comfort, and optimizing efficiency in
aging facilities.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$55,500
-
-
-
-
-
$55,500
NONCAPITAL
1080-General Government
$730,000
-
-
-
-
-
$730,000
Grand Total
$785,500
-
-
-
-
-
$785,500
RETRO COMMISSIONING PROGRAM
CIPFC24048
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC24048
Justification
This program will look at HVAC, controls, IT, security, and building management systems. It will optimize how these systems will work together.
Facility Maintenance
Project Number:
51
FY 2027-2036 Capital Improvement Program
Project is to address items at the Glendale Memorial Cemetery needing repair/replacement. Items identified are repair/replacing the irrigation, and purchase a new Columbarium.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$400,769
-
-
-
-
-
$400,769
CONSTRUCT
1080-General Government
-
$150,000
$700,000
-
-
-
$850,000
Grand Total
$400,769
$150,000
$700,000
-
-
-
$1,250,769
CEMETERY IMPROVEMENTS
CIPFC24049
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC24049
Justification
Repairing/ replacing the irrigation will assist with water conservation. A new Columbarium will allow continued revenue while offering options to our citizens.
Facility Maintenance
Project Number:
52
FY 2027-2036 Capital Improvement Program
Performance contracting can be used to consolidate projects in order to leverage energy saving to pay for equipment replacement over a predetermined amount of time. This is
more critical as inflation is a major topic and utility cost continue to rise
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$1,203,992
-
-
-
-
-
$1,203,992
4101-2024 Library Bonds
$1,428,348
-
-
-
-
-
$1,428,348
4610-ARPA Capital Projec
$18,884
-
-
-
-
-
$18,884
Grand Total
$2,651,224
-
-
-
-
-
$2,651,224
PERFORMANCE BASED CONTRACTS
CIPFC24051
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC24051
Justification
Energy cost are going up by 5-13% next year. We have equipment that uses large amounts of energy that needs to be replaced. Programs like this help energy cost in these
areas go down & we get new, energy efficient, reliable equipment.
Facility Maintenance
Project Number:
53
FY 2027-2036 Capital Improvement Program
This Program is for the replacement of doors and gates. Most of the Bay Doors and Parking Lot gates in the City of Glendale are original to the facility or are out of Life-Cycle.
After a period of being on a consistent Preventative Maintenance we will use the documentation to provide insight and prioritization on correcting inefficiencies in aging
facilities.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$500,000
-
-
-
-
-
$500,000
NONCAPITAL
1080-General Government
$600,000
$300,000
$150,000
$150,000
$150,000
$750,000
$2,100,000
Grand Total
$1,100,000
$300,000
$150,000
$150,000
$150,000
$750,000
$2,600,000
GATES AND DOORS RENEWAL PROGRAM
CIPFC25001
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC25001
Justification
This Program will look at controls, motors, operators, security and safety of operating gate and door systems. It will consider life cycle replacement and will ensure operations at
the facilities are optimized with minimal downtime.
Facility Maintenance
Project Number:
54
FY 2027-2036 Capital Improvement Program
Project is to replace the SES (electrical panel) and lighting which is currently not functioning.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4610-ARPA Capital Projec
$961,298
-
-
-
-
-
$961,298
Grand Total
$961,298
-
-
-
-
-
$961,298
BRIAN ANDERSON FIELD
CIPFC25022
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC25022
Justification
The SES and wiring have been subject to vandalism as well as age and are not-functioning.
Facility Maintenance
Project Number:
55
FY 2027-2036 Capital Improvement Program
This project funds a Facility Assessment and Use study for the site. Currently used by Transportation and Parks for aggregate and waste storage secondary site. The building and
surrounding gates and fence have been vandalized and repaired numerous times over the past two years. With a properly secured site, and a manned facility, Lions Field could
be useful to the City. If not, alternatives need to be explored.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
NONCAPITAL
1080-General Government
$150,000
-
-
-
-
-
$150,000
Grand Total
$150,000
-
-
-
-
-
$150,000
LIONS FIELD
CIPFC27005
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC27005
Justification
Review of all systems, security, and space programming
Facility Maintenance
Project Number:
56
FY 2027-2036 Capital Improvement Program
This Program Funds on-going replacement of systems, structural repair, and general upkeep of the property. FY27: Painting main Bldg.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
NONCAPITAL
1080-General Government
$100,000
$150,000
-
-
-
-
$250,000
Grand Total
$100,000
$150,000
-
-
-
-
$250,000
MANISTEE RANCH BUILDING IMPROVEMENT
CIPFC27006
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC27006
Justification
The City of Glendale is contractually bound to provide Corrective Maintenance, Programmed Replacement and CIP activities on the site. Major MEP, Roofing, Fencing, and
Interior and Exterior Improvement to the Property and its facilities.
Facility Maintenance
Project Number:
57
FY 2027-2036 Capital Improvement Program
This project funds the total replacement of the Civic Center HVAC system including the distribution system.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
1080-General Government
$2,100,000
-
-
-
-
-
$2,100,000
Grand Total
$2,100,000
-
-
-
-
-
$2,100,000
CIVIC CENTER HVAC REPLACEMENT
CIPFC27008
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC27008
Justification
Facility is in need of new Chillers, Air Handlers, VAVs and automated controls. Everything is well beyond standard lifecycle and need replacement.
Facility Maintenance
Project Number:
58
FY 2027-2036 Capital Improvement Program
This project funds capital repair and/or replacement of contractually required components & systems such as HVAC, plumbing, electrical, roofing, interiors, elevators, and other
building systems. Glendale's Camelback Ranch is a premier public facility.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1070-Camelback Ranch
$1,248,307
-
-
-
-
-
$1,248,307
NONCAPITAL
1070-Camelback Ranch
$3,275,000
$2,000,000
$2,000,000
$2,000,000
$2,000,000
$10,000,000
$21,275,000
Grand Total
$4,523,307
$2,000,000
$2,000,000
$2,000,000
$2,000,000
$10,000,000
$22,523,307
CAMELBACK RANCH MAINTENANCE RESERVE
CIPFC70801
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC70801
Justification
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.
Facility Maintenance
Project Number:
59
FY 2027-2036 Capital Improvement Program
Renovations of the E Lowell Rogers Amphitheater at City Hall. Design and construction is slated for FY26. Construction includes renovation of basement of Council Chambers.
O&M does not include personnel or maintenance of audio-visual equip.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4080-Cultural Facility
$826,914
-
-
-
-
-
$826,914
4081-2024 Cultural Facility
$3,140,336
-
-
-
-
-
$3,140,336
4520-Gov Facility-Excise T
$834,893
-
-
-
-
-
$834,893
Grand Total
$4,802,143
-
-
-
-
-
$4,802,143
AMPHITHEATER RENOVATIONS
CIPPK77516
Facility Maintenance
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK77516
Justification
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.
Facility Maintenance
Project Number:
60
FY 2027-2036 Capital Improvement Program
CARRYOVER
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
$1,992,248
$8,190,900
$8,514,065
$2,737,000
$2,429,990
$19,944,650
$1,992,248
$8,190,900
$8,514,065
$2,737,000
$2,429,990
$19,944,650
Grand Total
$4,896,485
$48,705,338
Landfill
Summary by Funding Source
Funding Source
FY 2027
Grand Total
6110-Landfill
$4,896,485
$48,705,338
61
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
LANDFILL COMPACTOR REPLACEMENT
$900,000
$945,000
-
-
-
$3,885,000
BULLDOZER REPLACEMENTS AND REBUILDS
-
$170,000
$1,775,500
$1,500,000
-
$521,000
NORTH CELL LINER
-
-
$3,742,440
-
-
$3,647,000
LANDFILL SCRAPER REPLACEMENT
-
-
$1,305,060
-
-
-
CLOSED LANDFILLS
$600,000
$119,500
$115,000
$115,000
$115,000
$575,000
BUILDING IMPROVEMENTS
$250,000
-
-
-
-
-
SITE PAVING AND MARKINGS
-
-
-
-
$628,800
-
LF NORTH CELL PHASED CONSTRUCTION
-
$5,828,700
-
-
-
$6,256,650
LANDFILL 4x4 REPLACEMENT TRUCKS
$430,000
-
-
-
-
-
SOLID WASTE INSPECTION TRUCKS
-
-
$224,065
-
$439,190
-
LANDFILL WATER PULL/TRUCK
$1,075,000
-
-
-
-
$1,600,000
AUXILIARY EQUIPMENT
$500,000
-
-
-
$75,000
-
STORMWATER CONTROLS
$406,270
$477,700
$722,000
$722,000
$772,000
$910,000
LANDFILL GAS EXTRACTION SYSTEM
$735,215
$650,000
$630,000
$400,000
$400,000
$2,550,000
$4,896,485
$8,190,900
$8,514,065
$2,737,000
$2,429,990
$19,944,650
Landfill
Summary by Project
Project Number
CARRYOVER
Grand Total
CIPLF19019
-
$5,730,000
CIPLF19024
$146,096
$4,112,596
CIPLF19025
-
$7,389,440
CIPLF19091
-
$1,305,060
CIPLF21030
$709,300
$2,348,800
CIPLF22005
$299,663
$549,663
CIPLF22006
-
$628,800
CIPLF78505
-
$12,085,350
CIPLF78506
$138,117
$568,117
CIPLF78514
-
$663,255
CIPLF78522
-
$2,675,000
CIPLF78532
-
$575,000
Grand Total
$1,992,248
$48,705,338
CIPLF78534
-
$4,009,970
CIPLF78535
$699,073
$6,064,288
62
FY 2027-2036 Capital Improvement Program
Project funds rebuild or replace 2 landfill compactors and wheels on a 5yr, 10,000 hr schedule. Plan FY27 -Y10 wheel exchange & power train plus rebuild FY28 -Y09 wheel
exchange and power train plus rebuild, FY32 -Y10 power train plus rebuild, FY33 - Y09 replacement.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
VEHICLE
6110-Landfill
$900,000
$945,000
-
-
-
$3,885,000
$5,730,000
Grand Total
$900,000
$945,000
-
-
-
$3,885,000
$5,730,000
LANDFILL COMPACTOR REPLACEMENT
CIPLF19019
Landfill
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLF19019
Justification
Compactors are used daily for proper waste placement & to optimize cover materials. Our compactors are outfitted with GPS systems, in order to maximize landfill compaction,
improve safety, manage airspace & provide compliance.
Landfill
Project Number:
63
FY 2027-2036 Capital Improvement Program
Project funds rebuild or replace of the 4 landfill bulldozers. FY28-rebuild F08-D8 under carriage, tracks and power train plus rebuild FY29 Rebuild F07-D9 and replace F06-D6,
FY30 Replace F05-D8
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6110-Landfill
$146,096
-
-
-
-
-
$146,096
VEHICLE
6110-Landfill
-
$170,000
$1,775,500
$1,500,000
-
$521,000
$3,966,500
Grand Total
$146,096
$170,000
$1,775,500
$1,500,000
-
$521,000
$4,112,596
BULLDOZER REPLACEMENTS AND REBUILDS
CIPLF19024
Landfill
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLF19024
Justification
The landfill has four (4) bulldozers that are used for a multitude of necessary landfill applications and establishing various haul roads for accessibility. Bulldozers are used to
maximize landfill operation efficiency and to meet regulatory permit requirements
Landfill
Project Number:
64
FY 2027-2036 Capital Improvement Program
Project is for design & construction of the liner for North Cell at the Landfill in accordance with our ADEQ approved permit & design plan.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
6110-Landfill
-
-
$3,380,000
-
-
$3,290,000
$6,670,000
DESIGN
6110-Landfill
-
-
$200,000
-
-
$200,000
$400,000
INTRNL CHG
6110-Landfill
-
-
$128,440
-
-
$125,000
$253,440
PUBLIC ART
6110-Landfill
-
-
$34,000
-
-
$32,000
$66,000
Grand Total
-
-
$3,742,440
-
-
$3,647,000
$7,389,440
NORTH CELL LINER
CIPLF19025
Landfill
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLF19025
Justification
This liner provides a protective barrier to prevent potential groundwater contamination and is a permit requirement with the Arizona Department of Environmental Quality.
Landfill
Project Number:
65
FY 2027-2036 Capital Improvement Program
This project provides for the rebuild and or replacement of the landfill scraper. A replacement is scheduled in FY29 based on usage and estimated life of the scraper, which is
evaluated annually. Updated costs include current quotes and inflation.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
VEHICLE
6110-Landfill
-
-
$1,305,060
-
-
-
$1,305,060
Grand Total
-
-
$1,305,060
-
-
-
$1,305,060
LANDFILL SCRAPER REPLACEMENT
CIPLF19091
Landfill
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLF19091
Justification
The scraper is an essential piece of support equipment that excavates, transports, and stockpiles soil used for covering waste disposed of at the landfill. The scraper effectively
enables the City to meet the regulatory requirements of its permit.
Landfill
Project Number:
66
FY 2027-2036 Capital Improvement Program
This project funds closed landfills that require ongoing maintenance. Funding is for work at the closed landfill sites located at 103rd Ave., 99th and Olive, and Butler Drive. The
FY26 project will include VRP Funding along with site characterization at 99th and Olive Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6110-Landfill
$709,300
-
-
-
-
-
$709,300
CONSTRUCT
6110-Landfill
$600,000
$119,500
$115,000
$115,000
$115,000
$575,000
$1,639,500
Grand Total
$1,309,300
$119,500
$115,000
$115,000
$115,000
$575,000
$2,348,800
CLOSED LANDFILLS
CIPLF21030
Landfill
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLF21030
Justification
Closed landfills require maintenance from time to time. Improvements can include grading, drainage, fencing, landscaping, and gas management.
Landfill
Project Number:
67
FY 2027-2036 Capital Improvement Program
This project is to keep landfill structures in good operating conditions. The FY26 project will be to complete a thorough evaluation of the existing building and make
recommended repairs and upgrades as needed. Examples of areas that will be evaluated are, fire alarm and suppression, HVAC, electrical, water lines, etc.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6110-Landfill
$299,663
-
-
-
-
-
$299,663
CONSTRUCT
6110-Landfill
$250,000
-
-
-
-
-
$250,000
Grand Total
$549,663
-
-
-
-
-
$549,663
BUILDING IMPROVEMENTS
CIPLF22005
Landfill
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLF22005
Justification
Existing facility and infrastructure need to be remodeled in order to utilize space for current recycle processing and transportation needs.
Landfill
Project Number:
68
FY 2027-2036 Capital Improvement Program
This project funds the Landfill site paving and markings to paved surfaces. FY31 - Landfill entrance milling and overlay, signs and markings.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
6110-Landfill
-
-
-
-
$600,000
-
$600,000
INTRNL CHG
6110-Landfill
-
-
-
-
$22,800
-
$22,800
PUBLIC ART
6110-Landfill
-
-
-
-
$6,000
-
$6,000
Grand Total
-
-
-
-
$628,800
-
$628,800
SITE PAVING AND MARKINGS
CIPLF22006
Landfill
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLF22006
Justification
The Transportation Department recommends paved surfaces be maintained on a prescribed schedule. The entrance and roads should be repaired by performing a micro-seal
approximately every 7 years.
Landfill
Project Number:
69
FY 2027-2036 Capital Improvement Program
This project is for soil excavation and stockpiling for the North Cell phased construction at the Glendale Municipal Landfill (LF) in accordance with the ADEQ permit and approved
design.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
6110-Landfill
-
$5,370,000
-
-
-
$5,780,000
$11,150,000
DESIGN
6110-Landfill
-
$200,000
-
-
-
$200,000
$400,000
INTRNL CHG
6110-Landfill
-
$205,000
-
-
-
$219,650
$424,650
PUBLIC ART
6110-Landfill
-
$53,700
-
-
-
$57,000
$110,700
Grand Total
-
$5,828,700
-
-
-
$6,256,650
$12,085,350
LF NORTH CELL PHASED CONSTRUCTION
CIPLF78505
Landfill
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLF78505
Justification
Activity includes stockpiling dirt as required for construction of the North Cell and intermittent operation of the South Cell, haul roads, and embankments until final closure,
mandated per regulatory agency requirements for continued development of the Landfill.
Landfill
Project Number:
70
FY 2027-2036 Capital Improvement Program
Funding for replacement of trucks used by landfill staff to monitor ops & perform regulatory inspections; to include: FY27 (3) trucks total; replace 1 mechanic svc truck, 1 tommy
lift stake bed truck, and 1 Field Supv Truck
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6110-Landfill
$138,117
-
-
-
-
-
$138,117
VEHICLE
6110-Landfill
$430,000
-
-
-
-
-
$430,000
Grand Total
$568,117
-
-
-
-
-
$568,117
LANDFILL 4x4 REPLACEMENT TRUCKS
CIPLF78506
Landfill
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLF78506
Justification
Trucks are critical to transport staff to locations throughout the LF to ensure operations and regulatory compliance is met. Conditions of the landfill require the truck fleet to be
replaced at approximately seven to ten years.
Landfill
Project Number:
71
FY 2027-2036 Capital Improvement Program
This funding provides for replacement of trucks in the Recycling Division. Currently, there are 8 half-ton extended cab pick-up trucks with lift gates and bin delivery truck in the
SW Management fleet. Truck replacement plan: FY27-(0) truck, FY29-(1) truck, (1) bin delivery truck, FY31(5)
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
VEHICLE
6110-Landfill
-
-
$224,065
-
$439,190
-
$663,255
Grand Total
-
-
$224,065
-
$439,190
-
$663,255
SOLID WASTE INSPECTION TRUCKS
CIPLF78514
Landfill
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLF78514
Justification
Trucks enable inspectors to provide quality control by education and mandated inspections of solid waste containers in accordance with city/state/county requirements in order
to have a refuse variance of collection.
Landfill
Project Number:
72
FY 2027-2036 Capital Improvement Program
This project funds tank refurbishing, pump rebuilds and unit replacements. FY27- replacement of 1 secondary, 5,000-gallon water truck, rebuild large primary water pull truck
V10; FY34 -1 large primary water pull truck V10.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
VEHICLE
6110-Landfill
$1,075,000
-
-
-
-
$1,600,000
$2,675,000
Grand Total
$1,075,000
-
-
-
-
$1,600,000
$2,675,000
LANDFILL WATER PULL/TRUCK
CIPLF78522
Landfill
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLF78522
Justification
The primary water pull is a critical piece of support equipment for reducing dust and maintaining compliance with the existing air quality permit.
Landfill
Project Number:
73
FY 2027-2036 Capital Improvement Program
Funds replacement of aux equipment. FY27 replace the transfer facility loader, purchase one additional compactor trailer, purchase additional tarp deployment base.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
EQUIPMENT
6110-Landfill
$500,000
-
-
-
$75,000
-
$575,000
Grand Total
$500,000
-
-
-
$75,000
-
$575,000
AUXILIARY EQUIPMENT
CIPLF78532
Landfill
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLF78532
Justification
The identified equipment has met or exceeded its serviceable life or is not economical to rebuild. This equipment assists in maintaining critical functions required to maintain LF
operations to meet regulatory permit requirements.
Landfill
Project Number:
74
FY 2027-2036 Capital Improvement Program
Project funds stormwater controls including berms, culvert down drains, & channels required on the LF footprint as per the approved plans and permits.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
6110-Landfill
$306,270
$327,700
$572,000
$572,000
$622,000
$660,000
$3,059,970
DESIGN
6110-Landfill
$100,000
$150,000
$150,000
$150,000
$150,000
$250,000
$950,000
Grand Total
$406,270
$477,700
$722,000
$722,000
$772,000
$910,000
$4,009,970
STORMWATER CONTROLS
CIPLF78534
Landfill
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLF78534
Justification
Construction of stormwater controls is mandated by the landfill's regulatory permit with Arizona Department of Environmental Quality (ADEQ).
Landfill
Project Number:
75
FY 2027-2036 Capital Improvement Program
Modifications to the Gas Extraction System includes vertical wellheads, new laterals and horizontal collectors. These items are required to collect landfill gas created from
placement of trash.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6110-Landfill
$699,073
-
-
-
-
-
$699,073
CONSTRUCT
6110-Landfill
$635,215
$550,000
$530,000
$300,000
$300,000
$2,050,000
$4,365,215
DESIGN
6110-Landfill
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
$1,000,000
Grand Total
$1,434,288
$650,000
$630,000
$400,000
$400,000
$2,550,000
$6,064,288
LANDFILL GAS EXTRACTION SYSTEM
CIPLF78535
Landfill
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLF78535
Justification
As waste is placed and buried it is critical for the LGES to be expanded and modified. These modifications and improvements to the LGES are required to capture the methane
and meet the regulatory permit requirements for the landfill.
Landfill
Project Number:
76
FY 2027-2036 Capital Improvement Program
CARRYOVER
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
$646,576
$15,470,000
$6,049,800
$9,156,000
$1,500,000
$12,200,000
$2,785,515
-
-
-
-
-
$156,223
-
-
-
-
-
$4,749,751
-
-
-
-
-
$8,338,065
$15,470,000
$6,049,800
$9,156,000
$1,500,000
$12,200,000
4101-2024 Library Bonds
-
$2,785,515
Grand Total
-
$52,713,865
4284-2019-DIF Libraries
-
$156,223
4520-Gov Facility-Excise Tax 25Bond
-
$4,749,751
Library
Summary by Funding Source
Funding Source
FY 2027
Grand Total
4100-Library Construction
-
$45,022,376
77
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
VELMA TEAGUE LIBRARY RENOVATION
-
-
-
-
-
-
MAIN LIBRARY RENOVATION
-
$2,160,000
$6,049,800
$7,651,000
-
-
FOOTHILLS LIBRARY RENOVATION
-
-
-
$1,505,000
$1,500,000
$12,200,000
HEROES PARK LIBRARY EXPANSION
-
-
-
-
-
-
MAIN LIBRARY ROOF PROJECT
-
$1,310,000
-
-
-
-
VELMA TEAGUE REDEVELOPMENT
-
$12,000,000
-
-
-
-
-
$15,470,000
$6,049,800
$9,156,000
$1,500,000
$12,200,000
CIPLB23029
$156,223
$156,223
Grand Total
$8,338,065
$52,713,865
CIPLB25081
$3,196,813
$4,506,813
CIPLB27044
-
$12,000,000
CIPLB19046
-
$15,860,800
CIPLB19066
-
$15,205,000
Library
Summary by Project
Project Number
CARRYOVER
Grand Total
CIPLB19045
$4,985,029
$4,985,029
78
FY 2027-2036 Capital Improvement Program
Replacement of aged infrastructure including electrical, plumbing, HVAC, roof and gutters, exterior painting and improve functionality without major remodel. Infrastructure
assessment and study will refine the project and prioritize needs.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4100-Library Construction
$235,278
-
-
-
-
-
$235,278
4520-Gov Facility-Excise T
$4,749,751
-
-
-
-
-
$4,749,751
Grand Total
$4,985,029
-
-
-
-
-
$4,985,029
VELMA TEAGUE LIBRARY RENOVATION
CIPLB19045
Library
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLB19045
Justification
The library was built in 1971. This project is necessary to extend the life of the structure and provide reliable improve library services.
Library
Project Number:
79
FY 2027-2036 Capital Improvement Program
This project is to renew all building systems, including interior renewal and functional remodeling, ADA, and plumbing. Equipment and technology updates are also included.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4100-Library Construction
-
-
$5,772,000
$7,300,000
-
-
$13,072,000
DESIGN
4100-Library Construction
-
$2,080,000
-
-
-
-
$2,080,000
INTRNL CHG
4100-Library Construction
-
$80,000
$220,000
$278,000
-
-
$578,000
PUBLIC ART
4100-Library Construction
-
-
$57,800
$73,000
-
-
$130,800
Grand Total
-
$2,160,000
$6,049,800
$7,651,000
-
-
$15,860,800
MAIN LIBRARY RENOVATION
CIPLB19046
Library
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLB19046
Justification
The library was built in 1987. This project is necessary to extend the life of the structure, to improve library services, community experience, and the lives of the people we serve.
This project will help establish libraries of the future.
Library
Project Number:
80
FY 2027-2036 Capital Improvement Program
Renovation and updating of Foothills Library to major building systems, modernization of the functions, technology, and equipment. Cost will be refined as assessment is
conducted.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4100-Library Construction
-
-
-
-
$1,432,000
$11,634,000
$13,066,000
DESIGN
4100-Library Construction
-
-
-
$1,450,000
-
-
$1,450,000
INTRNL CHG
4100-Library Construction
-
-
-
$55,000
$54,000
$450,000
$559,000
PUBLIC ART
4100-Library Construction
-
-
-
-
$14,000
$116,000
$130,000
Grand Total
-
-
-
$1,505,000
$1,500,000
$12,200,000
$15,205,000
FOOTHILLS LIBRARY RENOVATION
CIPLB19066
Library
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLB19066
Justification
The library was built in 1999. This project is necessary to extend the life of the structure, to improve library services, community experience, and the lives of the people we serve.
This project will help establish libraries of the future.
Library
Project Number:
81
FY 2027-2036 Capital Improvement Program
Expand programming and community space based on population growth in the area and availability of Development Impact Fee funding. The addition is planned to be on the
north side of the existing building and will provide “flex” space to accommodate additional programming, meeting space, and/or space for additional materials or technology.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4284-2019-DIF Libraries
$156,223
-
-
-
-
-
$156,223
Grand Total
$156,223
-
-
-
-
-
$156,223
HEROES PARK LIBRARY EXPANSION
CIPLB23029
Library
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLB23029
Justification
Library was designed to accommodate future expansion driven by growth. Based on current utilization rates as well as DIF collections, the first planned expansion must be
completed before FY2029.
Library
Project Number:
82
FY 2027-2036 Capital Improvement Program
This project is to replace the Atrium Roofing System at the Main Public Library. A study was completed and determined the existing roof has numerous issues warranting the
replacement.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4100-Library Construction
$411,298
-
-
-
-
-
$411,298
4101-2024 Library Bonds
$2,785,515
-
-
-
-
-
$2,785,515
CONSTRUCT
4100-Library Construction
-
$1,250,000
-
-
-
-
$1,250,000
INTRNL CHG
4100-Library Construction
-
$47,500
-
-
-
-
$47,500
PUBLIC ART
4100-Library Construction
-
$12,500
-
-
-
-
$12,500
Grand Total
$3,196,813
$1,310,000
-
-
-
-
$4,506,813
MAIN LIBRARY ROOF PROJECT
CIPLB25081
Library
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLB25081
Justification
The study identified chronic leaking, solar heat gain, acoustics, and maintenance issues. Replacing the roof will allow the continued natural light in while mitigating the heat, as
well as solving the rainwater leakage.
Library
Project Number:
83
FY 2027-2036 Capital Improvement Program
The Velma Teague Library Redevelopment will modernize the existing library facility, originally constructed in 1971, to better serve current and future community needs. The
project will enhance building systems, accessibility, and interior and exterior spaces to support modern library services, technology, and community programming while meeting
current codes and standards.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4100-Library Construction
-
$12,000,000
-
-
-
-
$12,000,000
Grand Total
-
$12,000,000
-
-
-
-
$12,000,000
VELMA TEAGUE REDEVELOPMENT
CIPLB27044
Library
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPLB27044
Justification
Due to the age of the facility, key building systems and layouts no longer fully support modern library services, technology demands, or accessibility expectations. Continued
investment in the facility is necessary to address aging infrastructure, enhance safety and code compliance, and provide adaptable spaces that reflect current and future
community needs.
Library
Project Number:
84
FY 2027-2036 Capital Improvement Program
CARRYOVER
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
$17,082,443
$500,000
$250,000
$250,000
$250,000
$1,250,000
$17,082,443
$500,000
$250,000
$250,000
$250,000
$1,250,000
Grand Total
$570,000
$20,152,443
Parking Lots
Summary by Funding Source
Funding Source
FY 2027
Grand Total
1080-General Government Capital Prj
$570,000
$20,152,443
85
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
RENEW PARKING GARAGES / LOTS
$500,000
$500,000
$250,000
$250,000
$250,000
$1,250,000
VAI PARKING GARAGE INVESTMENT
-
-
-
-
-
-
ARENA PARKING LOT LIGHTS
$70,000
-
-
-
-
-
$570,000
$500,000
$250,000
$250,000
$250,000
$1,250,000
Grand Total
$17,082,443
$20,152,443
CIPPL24055
$14,875,000
$14,875,000
CIPPL27003
-
$70,000
Parking Lots
Summary by Project
Project Number
CARRYOVER
Grand Total
CIPPL19059
$2,207,443
$5,207,443
86
FY 2027-2036 Capital Improvement Program
Project is to repair existing parking garages & parking lots across the city. Business-critical building lots & garages are highest priority. Lighting in the parking lots is also
included. FY27: Thunderbird Paseo Linear Park, Bonsall South Park and resealing lots done in FY26.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$2,207,443
-
-
-
-
-
$2,207,443
NONCAPITAL
1080-General Government
$500,000
$500,000
$250,000
$250,000
$250,000
$1,250,000
$3,000,000
Grand Total
$2,707,443
$500,000
$250,000
$250,000
$250,000
$1,250,000
$5,207,443
RENEW PARKING GARAGES / LOTS
CIPPL19059
Parking Lots
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPL19059
Justification
Programmatic repair/renewal of parking lots will reduce long term life cycle costs, reduce safety concerns, improve the city's brand/image. It will align resources with the City's
strategic priorities and the Building Asset Philosophy.
Parking Lots
Project Number:
87
FY 2027-2036 Capital Improvement Program
Funding for the initial 25-year term of the Council approved Parking Garage Space Use Agreement with VAI Resorts, LLC.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$14,875,000
-
-
-
-
-
$14,875,000
Grand Total
$14,875,000
-
-
-
-
-
$14,875,000
VAI PARKING GARAGE INVESTMENT
CIPPL24055
Parking Lots
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPL24055
Justification
Amount to be paid when the garage construction is completed and a certificate of occupancy is issued by the City.
Parking Lots
Project Number:
88
FY 2027-2036 Capital Improvement Program
Project is to repair parking lot lights in City owned lots around the Arena and Westgate area.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
NONCAPITAL
1080-General Government
$70,000
-
-
-
-
-
$70,000
Grand Total
$70,000
-
-
-
-
-
$70,000
ARENA PARKING LOT LIGHTS
CIPPL27003
Parking Lots
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPL27003
Justification
Parking lot lights are in need of various repairs including hard to access ballast and halide light replacements. These are necessary for safety and security of the parking lots.
Parking Lots
Project Number:
89
FY 2027-2036 Capital Improvement Program
CARRYOVER
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
$1,092,387
-
-
-
-
-
$1,415
-
-
-
-
-
$1,660,741
$7,365,000
$24,139,699
$46,445,100
$66,082,569
$11,259,380
$8,402,790
-
-
-
-
-
$10,605,953
-
-
-
-
-
$1,700,327
-
-
-
-
-
-
-
-
-
-
-
$173,517
-
-
-
-
-
$5,038,817
-
-
-
-
-
$638,807
-
-
-
-
-
$29,314,754
$7,365,000
$24,139,699
$46,445,100
$66,082,569
$11,259,380
4383-2019-DIF Parks & Rec
-
$173,517
Grand Total
$11,296,862
$195,903,364
4520-Gov Facility-Excise Tax 25Bond
-
$5,038,817
4610-ARPA Capital Projects
-
$638,807
4092-2025 Open Space/Trails Bonds
-
$1,700,327
4093-2026 Open Space Bonds
$9,796,862
$9,796,862
4090-Open Space/Trail Construction
-
$8,402,790
4091-2024 Open Space/Trails Bonds
-
$10,605,953
2160-Other Grants
$1,500,000
$1,501,415
4050-Parks Construction
-
$156,952,489
Parks
Summary by Funding Source
Funding Source
FY 2027
Grand Total
1080-General Government Capital Prj
-
$1,092,387
90
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
SAHUARO RANCH PARK IMPROVEMENTS
-
-
-
-
-
-
DISTRICT IMPROVEMENTS - YUCCA
-
-
-
-
-
-
DISTRICT IMPROVEMENTS - SAHUARO
-
-
-
-
-
-
DISTRICT IMPROVEMENTS - OCOTILLO
-
-
-
-
-
-
THUNDERBIRD CONSV. PARK IMPS.
$11,296,862
-
-
-
-
-
DISTRICT IMPROVEMENTS - CHOLLA
-
-
-
-
-
-
DISTRICT IMPROVEMENTS - BARREL
-
-
-
-
-
-
DISTRICT IMPROVEMENTS - CACTUS
-
-
-
-
-
-
HEROES PARK REC AND AQUATICS CENTER
-
$2,500,000
$5,000,000
$38,799,000
$36,701,000
-
PARK RESTROOM REPLACEMENT
-
$900,000
-
-
-
-
ACOMA PARK IMPROVEMENTS
-
-
-
-
-
-
MARY SILVA PARK IMPROVEMENTS
-
-
-
$555,000
-
-
HERITAGE PARK IMPROVEMENTS
-
-
-
$252,300
-
-
NEW WORLD PARK IMPROVEMENTS
-
-
-
-
-
-
MISSION PARK IMPROVEMENTS
-
-
-
-
-
$399,000
MONTARA PARK IMPROVEMENTS
-
-
-
-
-
-
COUNTRY GABLES PARK IMPROVEMENTS
-
-
$75,000
-
-
-
SUNNYSIDE PARK IMPROVEMENTS
-
-
$1,138,440
-
-
-
TARRINGTON RANCH PARK IMPROVEMENTS
-
-
-
-
$555,880
-
FOOTHILLS PARK IMPROVEMENTS
-
-
-
$950,000
-
-
NORTHERN HORIZON PARK IMPROVEMENTS
-
$100,000
-
$1,500,000
-
-
MYRTLE PARK IMPROVEMENTS
-
-
$50,000
-
-
-
CLAVELITO PARK IMPROVEMENTS
-
-
$442,010
-
-
-
BUTLER PARK IMPROVEMENTS
-
$415,000
-
-
-
-
CHOLLA PARK IMPROVEMENTS
-
-
-
-
$344,900
-
SKUNK CREEK LINEAR TRAIL
-
-
-
-
-
-
GRAND CANAL LINEAR PARK IMPROVEMENT
-
-
-
-
-
-
THUNDERBIRD PASEO IMPROVEMENTS
-
-
-
-
-
-
NEW RIVER TRAIL IMPROVEMENTS
-
-
-
-
-
-
CIPPK22036
$552,488
$552,488
CIPPK22033
$3,185,282
$3,185,282
CIPPK22034
$5,120,162
$5,120,162
CIPPK22030
$33,649
$378,549
CIPPK22032
$1,000,000
$1,000,000
CIPPK22028
-
$442,010
CIPPK22029
-
$415,000
CIPPK22026
-
$1,600,000
CIPPK22027
-
$50,000
CIPPK22024
-
$555,880
CIPPK22025
-
$950,000
CIPPK22022
-
$75,000
CIPPK22023
-
$1,138,440
CIPPK22016
-
$399,000
CIPPK22018
$80,238
$80,238
CIPPK22013
-
$252,300
CIPPK22015
$9,951
$9,951
CIPPK22009
$312,798
$312,798
CIPPK22011
-
$555,000
CIPPK21033
$80,578
$83,080,578
CIPPK21042
-
$900,000
CIPPK20037
$59,011
$59,011
CIPPK20038
$58,809
$58,809
CIPPK19077
$10,851,137
$22,147,999
CIPPK20036
$10,288
$10,288
CIPPK19013
$98,840
$98,840
CIPPK19014
$7,309
$7,309
CIPPK19008
$120,384
$120,384
CIPPK19012
$58,130
$58,130
Parks
Summary by Project
Project Number
CARRYOVER
Grand Total
91
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
Parks
Summary by Project
Project Number
CARRYOVER
Grand Total
SIERRA VERDE PARK IMPROVEMENTS
-
-
-
-
-
-
BONSALL PARK NORTH IMPROVEMENTS
-
-
-
-
-
-
HEROES REGIONAL PARK BALLFIELDS
-
-
-
-
-
-
PLAZA ROSA PARK IMPROVEMENTS
-
-
$380,949
-
-
-
KINGS PARK IMPROVEMENTS
-
-
$716,900
-
-
-
DESERT VALLEY PARK IMPROVEMENTS
-
-
-
$915,000
-
-
DESERT ROSE PARK IMPROVEMENTS
-
-
$900,000
-
-
-
PASEO SPORTS COMPLEX
-
-
-
-
-
-
CHAPPARAL PARK IMPROVEMENTS
-
-
$1,450,000
-
-
-
MURPHY PARK
-
-
-
-
-
-
ADA UPGRADES
-
-
$1,000,000
-
-
-
PARKING LOT IMPROVEMENTS
-
$700,000
-
-
-
-
COMMUNITY CENTER TECH INVESTMENT
-
-
-
-
-
-
HORIZON PARK IMPROVEMENTS
-
-
$277,650
-
-
-
ARROWHEAD LAKES PARK IMPROVEMENTS
-
-
-
-
-
-
UTOPIA PARK IMPROVEMENTS
-
-
-
$656,300
-
-
FOOTHILLS PARK SKATE PARK RENOVATIO
-
$2,500,000
-
-
-
-
SUNSET VISTA PARK IMPROVEMENTS
-
-
$267,550
-
-
-
GREENWAY GRANADA PARK IMPROVEMENTS
-
-
-
$817,500
-
-
SUNSET RIDGE PARK IMPROVEMENTS
-
-
$267,550
-
-
-
SAHUARO RANCH PARK BUILDOUT
-
-
-
-
$27,627,489
-
PARK SIGNAGE IMPROVEMENTS
-
$150,000
-
-
-
$1,011,880
DOS LAGOS PARK IMPROVEMENTS
-
-
$955,000
-
-
-
LAWRENCE PARK IMPROVEMENTS
-
-
-
-
-
$660,000
SENORITA PARK IMPROVEMENTS
-
-
-
-
-
$350,000
VETERANOS PARK IMPROVEMENTS
-
-
-
-
-
$65,000
WINDSOR PARK IMPROVEMENTS
-
-
-
-
-
$75,000
GARDENWOOD PARK
-
-
-
-
-
$45,500
OCOTILLO ROSE PARK IMPROVEMENTS
-
-
-
-
-
$531,000
CIPPK27016
-
$45,500
CIPPK27017
-
$531,000
CIPPK27014
-
$65,000
CIPPK27015
-
$75,000
CIPPK27012
-
$660,000
CIPPK27013
-
$350,000
CIPPK26004
-
$1,161,880
CIPPK26010
-
$955,000
CIPPK25020
-
$267,550
CIPPK25068
-
$27,627,489
CIPPK25018
-
$267,550
CIPPK25019
-
$817,500
CIPPK25016
-
$656,300
CIPPK25017
-
$2,500,000
CIPPK25014
-
$277,650
CIPPK25015
$265,000
$265,000
CIPPK24003
-
$700,000
CIPPK24067
$1,415
$1,415
CIPPK23044
$4,665,664
$4,665,664
CIPPK24002
$319,988
$1,319,988
CIPPK23026
$1,367,499
$1,367,499
CIPPK23027
-
$1,450,000
CIPPK23006
-
$915,000
CIPPK23007
-
$900,000
CIPPK23004
-
$380,949
CIPPK23005
-
$716,900
CIPPK22100
$317,492
$317,492
CIPPK22101
$722,135
$722,135
CIPPK22097
$16,507
$16,507
92
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
Parks
Summary by Project
Project Number
CARRYOVER
Grand Total
DESERT GARDEN PARK IMPROVEMENTS
-
-
-
-
-
$500,000
ORANGEWOOD PARK IMPROVEMENTS
-
$100,000
-
-
-
$730,000
TRIANGLE PARK IMPROVEMENTS
-
-
-
-
-
$50,000
BONSALL PARK SOUTH IMPROVEMENTS
-
-
-
-
-
$1,575,000
MEMMINGEN PARK IMPROVEMENTS
-
-
-
-
-
$903,000
PASEO NEIGHBORHOOD PARK IMPROVMENTS
-
-
-
-
-
$352,000
ORANGEWOOD VISTA PARK IMPROVEMENTS
-
-
-
-
-
$500,000
TIERRA BUENA PARK IMPROVEMENTS
-
-
-
-
$853,300
-
BICENTENNIAL PARK IMPROVEMENTS
-
-
-
-
-
$525,000
MARYLAND LAKES PARK IMPROVEMENTS
-
-
-
-
-
$532,000
ROVEY PARK IMPROVEMENTS
-
-
-
-
-
$55,000
MANISTEE RANCH PROPERTY IMPROVEMENT
-
-
-
-
-
$50,000
GLENDALE ADULT CENTER
-
-
-
$2,000,000
-
-
ADULT CENTER PARKING IMPROVEMENTS
-
-
$365,000
-
-
-
BRIDLE PATH IMPROVEMENTS
-
-
-
-
-
$100,000
GLEN LAKES PARK IMPROVEMENTS
-
-
-
-
-
$300,000
MORCOMB PARK IMPROVEMENTS
-
-
-
-
-
$250,000
FOOTHILLS SPORTS COMPLEX
-
-
-
-
-
$1,500,000
ROSE LANE POOL REPLACEMENT
-
-
$10,000,000
-
-
-
BRIAN ANDERSON FIELD IMPROVEMENTS
-
-
-
-
-
$200,000
OASIS PARK IMPROVEMENTS
-
-
$450,000
-
-
-
FOOTHILLS PARK PICKLEBALL COURTS
-
-
$403,650
-
-
-
$11,296,862
$7,365,000
$24,139,699
$46,445,100
$66,082,569
$11,259,380
Grand Total
$29,314,754
$195,903,364
CIPPK27041
-
$450,000
CIPPK73576
-
$403,650
CIPPK27039
-
$10,000,000
CIPPK27040
-
$200,000
CIPPK27037
-
$250,000
CIPPK27038
-
$1,500,000
CIPPK27035
-
$100,000
CIPPK27036
-
$300,000
CIPPK27033
-
$2,000,000
CIPPK27034
-
$365,000
CIPPK27031
-
$55,000
CIPPK27032
-
$50,000
CIPPK27029
-
$525,000
CIPPK27030
-
$532,000
CIPPK27027
-
$500,000
CIPPK27028
-
$853,300
CIPPK27025
-
$903,000
CIPPK27026
-
$352,000
CIPPK27023
-
$50,000
CIPPK27024
-
$1,575,000
CIPPK27018
-
$500,000
CIPPK27019
-
$830,000
93
FY 2027-2036 Capital Improvement Program
Project for improvements at Sahuaro Ranch Park. Improvements will include new LED lighting.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4520-Gov Facility-Excise T
$120,384
-
-
-
-
-
$120,384
Grand Total
$120,384
-
-
-
-
-
$120,384
SAHUARO RANCH PARK IMPROVEMENTS
CIPPK19008
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK19008
Justification
Replacement of infrastructure to address priority items identified in the assessment recommendations.
Parks
Project Number:
94
FY 2027-2036 Capital Improvement Program
Various capital improvements in Yucca District
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$58,130
-
-
-
-
-
$58,130
Grand Total
$58,130
-
-
-
-
-
$58,130
DISTRICT IMPROVEMENTS - YUCCA
CIPPK19012
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK19012
Justification
Parks
Project Number:
95
FY 2027-2036 Capital Improvement Program
Various capital improvements in Sahuaro District
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$98,840
-
-
-
-
-
$98,840
Grand Total
$98,840
-
-
-
-
-
$98,840
DISTRICT IMPROVEMENTS - SAHUARO
CIPPK19013
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK19013
Justification
Parks
Project Number:
96
FY 2027-2036 Capital Improvement Program
Various capital improvements in Ocotillo District
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$7,309
-
-
-
-
-
$7,309
Grand Total
$7,309
-
-
-
-
-
$7,309
DISTRICT IMPROVEMENTS - OCOTILLO
CIPPK19014
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK19014
Justification
Parks
Project Number:
97
FY 2027-2036 Capital Improvement Program
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.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
BOND ISSUE
4093-2026 Open Space B
$97,000
-
-
-
-
-
$97,000
CARRYOVER
4090-Open Space/Trail Co
$4,221,937
-
-
-
-
-
$4,221,937
4091-2024 Open Space/Tr
$6,629,200
-
-
-
-
-
$6,629,200
CONSTRUCT
2160-Other Grants
$1,500,000
-
-
-
-
-
$1,500,000
4093-2026 Open Space B
$9,699,862
-
-
-
-
-
$9,699,862
Grand Total
$22,147,999
-
-
-
-
-
$22,147,999
THUNDERBIRD CONSV. PARK IMPS.
CIPPK19077
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK19077
Justification
This project meets important elements of the master plan including Care of Infrastructure.
Parks
Project Number:
98
FY 2027-2036 Capital Improvement Program
Various capital improvements in Cholla District
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$10,288
-
-
-
-
-
$10,288
Grand Total
$10,288
-
-
-
-
-
$10,288
DISTRICT IMPROVEMENTS - CHOLLA
CIPPK20036
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK20036
Justification
Parks
Project Number:
99
FY 2027-2036 Capital Improvement Program
Various district improvements in the Barrel District
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$59,011
-
-
-
-
-
$59,011
Grand Total
$59,011
-
-
-
-
-
$59,011
DISTRICT IMPROVEMENTS - BARREL
CIPPK20037
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK20037
Justification
Parks
Project Number:
100
FY 2027-2036 Capital Improvement Program
Various District Improvements in the Cactus district.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$58,809
-
-
-
-
-
$58,809
Grand Total
$58,809
-
-
-
-
-
$58,809
DISTRICT IMPROVEMENTS - CACTUS
CIPPK20038
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK20038
Justification
Parks
Project Number:
101
FY 2027-2036 Capital Improvement Program
This project is for the design and construction of the recreation and aquatics center at Heroes Regional Park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4050-Parks Construction
$80,578
-
-
-
-
-
$80,578
CONSTRUCT
4050-Parks Construction
-
$900,000
$1,304,000
$34,702,000
$35,100,000
-
$72,006,000
DESIGN
4050-Parks Construction
-
$1,500,000
$3,500,000
$3,500,000
$1,000,000
-
$9,500,000
INTRNL CHG
4050-Parks Construction
-
$91,000
$183,000
$250,000
$250,000
-
$774,000
PUBLIC ART
4050-Parks Construction
-
$9,000
$13,000
$347,000
$351,000
-
$720,000
Grand Total
$80,578
$2,500,000
$5,000,000
$38,799,000
$36,701,000
-
$83,080,578
HEROES PARK REC AND AQUATICS CENTER
CIPPK21033
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK21033
Justification
This project is for the completion of the improvements at Heroes Regional Park per the originally approved 2005 design Concept Report.
Parks
Project Number:
102
FY 2027-2036 Capital Improvement Program
This project involves the replacement of the public restrooms at two city parks: Cholla Park and Thunderbird-Paseo @67th Ave to provide restrooms in a single modular unit at
these locations.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
$676,800
-
-
-
-
$676,800
CONTGNCY
4050-Parks Construction
-
$90,000
-
-
-
-
$90,000
DESIGN
4050-Parks Construction
-
$90,000
-
-
-
-
$90,000
INTRNL CHG
4050-Parks Construction
-
$34,200
-
-
-
-
$34,200
PUBLIC ART
4050-Parks Construction
-
$9,000
-
-
-
-
$9,000
Grand Total
-
$900,000
-
-
-
-
$900,000
PARK RESTROOM REPLACEMENT
CIPPK21042
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK21042
Justification
City staff has worked to identify and prioritize specific improvements to these facilities.
Parks
Project Number:
103
FY 2027-2036 Capital Improvement Program
This project is for park improvements at Acoma Park. The improvements will include improved irrigation, court resurfacing and a new play structure. These improvements are
designed to accommodate increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4050-Parks Construction
$312,798
-
-
-
-
-
$312,798
Grand Total
$312,798
-
-
-
-
-
$312,798
ACOMA PARK IMPROVEMENTS
CIPPK22009
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22009
Justification
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".
Parks
Project Number:
104
FY 2027-2036 Capital Improvement Program
This project is for improvements at Mary Silva Park. The improvements will include park lighting, irrigation, and site amenities. These improvements are designed to
accommodate the increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
$530,000
-
-
$530,000
CONTGNCY
4050-Parks Construction
-
-
-
$15,000
-
-
$15,000
DESIGN
4050-Parks Construction
-
-
-
$5,000
-
-
$5,000
PUBLIC ART
4050-Parks Construction
-
-
-
$5,000
-
-
$5,000
Grand Total
-
-
-
$555,000
-
-
$555,000
MARY SILVA PARK IMPROVEMENTS
CIPPK22011
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22011
Justification
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".
Parks
Project Number:
105
FY 2027-2036 Capital Improvement Program
This project is for improvements at Heritage Park. The improvements will include court resurfacing and updated lighting. These improvements are designed to accommodate
the increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
$230,000
-
-
$230,000
CONTGNCY
4050-Parks Construction
-
-
-
$15,000
-
-
$15,000
DESIGN
4050-Parks Construction
-
-
-
$5,000
-
-
$5,000
PUBLIC ART
4050-Parks Construction
-
-
-
$2,300
-
-
$2,300
Grand Total
-
-
-
$252,300
-
-
$252,300
HERITAGE PARK IMPROVEMENTS
CIPPK22013
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22013
Justification
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".
Parks
Project Number:
106
FY 2027-2036 Capital Improvement Program
This project is for improvements at New World Park. The improvements will include improved park lighting. These improvements are designed to accommodate the increased
use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4610-ARPA Capital Projec
$9,951
-
-
-
-
-
$9,951
Grand Total
$9,951
-
-
-
-
-
$9,951
NEW WORLD PARK IMPROVEMENTS
CIPPK22015
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22015
Justification
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".
Parks
Project Number:
107
FY 2027-2036 Capital Improvement Program
Improvements at Mission Park. Improvements include park lighting, a new play structure, and a new irrigation system. Improvements are designed to accommodate the
increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$385,010
$385,010
CONTGNCY
4050-Parks Construction
-
-
-
-
-
$10,000
$10,000
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$3,990
$3,990
Grand Total
-
-
-
-
-
$399,000
$399,000
MISSION PARK IMPROVEMENTS
CIPPK22016
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22016
Justification
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".
Parks
Project Number:
108
FY 2027-2036 Capital Improvement Program
This project is for park improvements at Montara Park. The improvements will include improved lighting and court resurfacing. These improvements are designed to
accommodate increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4610-ARPA Capital Projec
$80,238
-
-
-
-
-
$80,238
Grand Total
$80,238
-
-
-
-
-
$80,238
MONTARA PARK IMPROVEMENTS
CIPPK22018
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22018
Justification
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".
Parks
Project Number:
109
FY 2027-2036 Capital Improvement Program
This project is for improvements at Country Gables Park. The improvements will include park lighting. These improvements are designed to accommodate the increased use and
demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
$69,250
-
-
-
$69,250
CONTGNCY
4050-Parks Construction
-
-
$5,000
-
-
-
$5,000
PUBLIC ART
4050-Parks Construction
-
-
$750
-
-
-
$750
Grand Total
-
-
$75,000
-
-
-
$75,000
COUNTRY GABLES PARK IMPROVEMENTS
CIPPK22022
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22022
Justification
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".
Parks
Project Number:
110
FY 2027-2036 Capital Improvement Program
This project is for improvements at Sunnyside Park. The improvements will include park lighting, court resurfacing, improved irrigation, and site improvements. These
improvements are designed to accommodate the increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
$1,033,804
-
-
-
$1,033,804
CONTGNCY
4050-Parks Construction
-
-
$54,722
-
-
-
$54,722
DESIGN
4050-Parks Construction
-
-
$39,722
-
-
-
$39,722
PUBLIC ART
4050-Parks Construction
-
-
$10,192
-
-
-
$10,192
Grand Total
-
-
$1,138,440
-
-
-
$1,138,440
SUNNYSIDE PARK IMPROVEMENTS
CIPPK22023
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22023
Justification
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".
Parks
Project Number:
111
FY 2027-2036 Capital Improvement Program
This project is for improvements at Tarrington Ranch Park. The improvements will include court resurfacing, park lighting and a new playground with shade. These
improvements are designed to accommodate the increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
$535,322
-
$535,322
CONTGNCY
4050-Parks Construction
-
-
-
-
$15,000
-
$15,000
PUBLIC ART
4050-Parks Construction
-
-
-
-
$5,558
-
$5,558
Grand Total
-
-
-
-
$555,880
-
$555,880
TARRINGTON RANCH PARK IMPROVEMENTS
CIPPK22024
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22024
Justification
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".
Parks
Project Number:
112
FY 2027-2036 Capital Improvement Program
This project is for improvements at Foothills Park. The improvements will include park lighting and site improvements. These improvements are designed to accommodate the
increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
$895,500
-
-
$895,500
CONTGNCY
4050-Parks Construction
-
-
-
$25,000
-
-
$25,000
DESIGN
4050-Parks Construction
-
-
-
$20,000
-
-
$20,000
PUBLIC ART
4050-Parks Construction
-
-
-
$9,500
-
-
$9,500
Grand Total
-
-
-
$950,000
-
-
$950,000
FOOTHILLS PARK IMPROVEMENTS
CIPPK22025
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22025
Justification
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".
Parks
Project Number:
113
FY 2027-2036 Capital Improvement Program
This project is for improvements at Northern Horizon Park. The improvements will include park lighting and irrigation system improvements. In FY2028, the master plan process
would include public outreach efforts to help determine programming and development of the undeveloped areas.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
$1,390,000
-
-
$1,390,000
CONTGNCY
4050-Parks Construction
-
-
-
$25,000
-
-
$25,000
DESIGN
4050-Parks Construction
-
-
-
$25,000
-
-
$25,000
INTRNL CHG
4050-Parks Construction
-
-
-
$45,000
-
-
$45,000
PUBLIC ART
4050-Parks Construction
-
-
-
$15,000
-
-
$15,000
STUDY
4050-Parks Construction
-
$100,000
-
-
-
-
$100,000
Grand Total
-
$100,000
-
$1,500,000
-
-
$1,600,000
NORTHERN HORIZON PARK IMPROVEMENTS
CIPPK22026
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22026
Justification
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".
Parks
Project Number:
114
FY 2027-2036 Capital Improvement Program
This project is for improvements at Myrtle Park. The improvements will include new park lighting and site improvements. These improvements are designed to accommodate
the increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
$47,500
-
-
-
$47,500
CONTGNCY
4050-Parks Construction
-
-
$2,000
-
-
-
$2,000
PUBLIC ART
4050-Parks Construction
-
-
$500
-
-
-
$500
Grand Total
-
-
$50,000
-
-
-
$50,000
MYRTLE PARK IMPROVEMENTS
CIPPK22027
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22027
Justification
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".
Parks
Project Number:
115
FY 2027-2036 Capital Improvement Program
This project is for improvements at Clavelito Park. The improvements will include park lighting and irrigation system improvements. These improvements are designed to
accommodate the increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
$388,965
-
-
-
$388,965
CONTGNCY
4050-Parks Construction
-
-
$29,426
-
-
-
$29,426
DESIGN
4050-Parks Construction
-
-
$19,426
-
-
-
$19,426
PUBLIC ART
4050-Parks Construction
-
-
$4,193
-
-
-
$4,193
Grand Total
-
-
$442,010
-
-
-
$442,010
CLAVELITO PARK IMPROVEMENTS
CIPPK22028
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22028
Justification
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".
Parks
Project Number:
116
FY 2027-2036 Capital Improvement Program
This project is for improvements at Butler Park. The improvements will include park lighting, site improvements and a new playground with shade structure. These improvements
are designed to accommodate the increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
$312,850
-
-
-
-
$312,850
CONTGNCY
4050-Parks Construction
-
$25,000
-
-
-
-
$25,000
DESIGN
4050-Parks Construction
-
$15,000
-
-
-
-
$15,000
EQUIPMENT
4050-Parks Construction
-
$58,000
-
-
-
-
$58,000
INTRNL CHG
4050-Parks Construction
-
$4,150
-
-
-
-
$4,150
Grand Total
-
$415,000
-
-
-
-
$415,000
BUTLER PARK IMPROVEMENTS
CIPPK22029
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22029
Justification
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".
Parks
Project Number:
117
FY 2027-2036 Capital Improvement Program
This project is for improvements at Cholla Park. The improvements will include park lighting, court resurfacing, and a new playground with shade structure. These improvements
are designed to accommodate the increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4050-Parks Construction
$33,649
-
-
-
-
-
$33,649
CONSTRUCT
4050-Parks Construction
-
-
-
-
$214,245
-
$214,245
CONTGNCY
4050-Parks Construction
-
-
-
-
$28,490
-
$28,490
DESIGN
4050-Parks Construction
-
-
-
-
$28,490
-
$28,490
EQUIPMENT
4050-Parks Construction
-
-
-
-
$60,000
-
$60,000
INTRNL CHG
4050-Parks Construction
-
-
-
-
$10,826
-
$10,826
PUBLIC ART
4050-Parks Construction
-
-
-
-
$2,849
-
$2,849
Grand Total
$33,649
-
-
-
$344,900
-
$378,549
CHOLLA PARK IMPROVEMENTS
CIPPK22030
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22030
Justification
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".
Parks
Project Number:
118
FY 2027-2036 Capital Improvement Program
Redesign and installation of irrigation and landscaping along paved trail on the Skunk Creek Linear Trail. This 4 + mile trail system was installed in 2002 and is in disrepair.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4091-2024 Open Space/Tr
$1,000,000
-
-
-
-
-
$1,000,000
Grand Total
$1,000,000
-
-
-
-
-
$1,000,000
SKUNK CREEK LINEAR TRAIL
CIPPK22032
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22032
Justification
Maintaining what we have is a top priority in master plan survey of residents.
Parks
Project Number:
119
FY 2027-2036 Capital Improvement Program
This project is for improvements at Grand Canal Linear Park. The improvements will include irrigation system repairs or replacement.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4090-Open Space/Trail Co
$3,185,282
-
-
-
-
-
$3,185,282
Grand Total
$3,185,282
-
-
-
-
-
$3,185,282
GRAND CANAL LINEAR PARK IMPROVEMENT
CIPPK22033
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22033
Justification
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".
Parks
Project Number:
120
FY 2027-2036 Capital Improvement Program
This project is for improvements at Thunderbird Paseo Park. The improvements will include enhanced lighting, improved irrigation, court resurfacing and a new play structure.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4090-Open Space/Trail Co
$995,570
-
-
-
-
-
$995,570
4091-2024 Open Space/Tr
$2,424,265
-
-
-
-
-
$2,424,265
4092-2025 Open Space/Tr
$1,700,327
-
-
-
-
-
$1,700,327
Grand Total
$5,120,162
-
-
-
-
-
$5,120,162
THUNDERBIRD PASEO IMPROVEMENTS
CIPPK22034
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22034
Justification
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".
Parks
Project Number:
121
FY 2027-2036 Capital Improvement Program
This project is designed to provide a connection between New River Trail South and Heroes Regional Park. The improvements include a new concrete walkway, enhanced
lighting, irrigation and plantings.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4091-2024 Open Space/Tr
$552,488
-
-
-
-
-
$552,488
Grand Total
$552,488
-
-
-
-
-
$552,488
NEW RIVER TRAIL IMPROVEMENTS
CIPPK22036
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22036
Justification
This project provides an improved link between existing parks as per the current Parks and Recreation Master Plan and what was most important to residents; "maintain and
improve what we have".
Parks
Project Number:
122
FY 2027-2036 Capital Improvement Program
This project is for improvements at Sierra Verde Park. The improvements will include lighting and irrigation upgrades. These improvements are designed to accommodate the
increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4050-Parks Construction
$16,507
-
-
-
-
-
$16,507
Grand Total
$16,507
-
-
-
-
-
$16,507
SIERRA VERDE PARK IMPROVEMENTS
CIPPK22097
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22097
Justification
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".
Parks
Project Number:
123
FY 2027-2036 Capital Improvement Program
This project will be a part of the Bonsall Park North Master Plan and the allocated budget will re-locate the volleyball courts to a more desired area of the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4050-Parks Construction
$317,492
-
-
-
-
-
$317,492
Grand Total
$317,492
-
-
-
-
-
$317,492
BONSALL PARK NORTH IMPROVEMENTS
CIPPK22100
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22100
Justification
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at existing park locations
Parks
Project Number:
124
FY 2027-2036 Capital Improvement Program
The project is to finish the development of Heroes Park. This phase of the project includes the addition of 3 lighted sports fields (2 natural grass fields and 1 synthetic field), a
dog park, mini pitch field, playground, 8 pickleball courts, public restrooms, shade ramadas, and supporting parking lots.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4383-2019-DIF Parks & R
$173,517
-
-
-
-
-
$173,517
4610-ARPA Capital Projec
$548,618
-
-
-
-
-
$548,618
Grand Total
$722,135
-
-
-
-
-
$722,135
HEROES REGIONAL PARK BALLFIELDS
CIPPK22101
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK22101
Justification
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at existing park locations and to further the long-planned development of Heroes
Regional Park.
Parks
Project Number:
125
FY 2027-2036 Capital Improvement Program
This project is for park improvements for Plaza Rosa Park. The improvements will include a more efficient irrigation system, new park amenities, court resurfacing and a new play
structure.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
$352,894
-
-
-
$352,894
CONTGNCY
4050-Parks Construction
-
-
$24,369
-
-
-
$24,369
PUBLIC ART
4050-Parks Construction
-
-
$3,686
-
-
-
$3,686
Grand Total
-
-
$380,949
-
-
-
$380,949
PLAZA ROSA PARK IMPROVEMENTS
CIPPK23004
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK23004
Justification
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and focuses on what was most important to residents; "maintain and
improve what we have".
Parks
Project Number:
126
FY 2027-2036 Capital Improvement Program
This project is for park improvements at Kings Park. The improvements will include a more efficient irrigation system, lighting, a new play structure and new park amenities.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
$566,351
-
-
-
$566,351
CONTGNCY
4050-Parks Construction
-
-
$71,690
-
-
-
$71,690
DESIGN
4050-Parks Construction
-
-
$71,690
-
-
-
$71,690
PUBLIC ART
4050-Parks Construction
-
-
$7,169
-
-
-
$7,169
Grand Total
-
-
$716,900
-
-
-
$716,900
KINGS PARK IMPROVEMENTS
CIPPK23005
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK23005
Justification
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and focuses on what was most important to residents; "maintain and
improve what we have".
Parks
Project Number:
127
FY 2027-2036 Capital Improvement Program
This project is for park improvements at Desert Valley Park. The improvements will include a more efficient irrigation system, lighting, a new play structure, amenities and
parking lot resurfacing.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
$865,850
-
-
$865,850
CONTGNCY
4050-Parks Construction
-
-
-
$25,000
-
-
$25,000
DESIGN
4050-Parks Construction
-
-
-
$15,000
-
-
$15,000
PUBLIC ART
4050-Parks Construction
-
-
-
$9,150
-
-
$9,150
Grand Total
-
-
-
$915,000
-
-
$915,000
DESERT VALLEY PARK IMPROVEMENTS
CIPPK23006
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK23006
Justification
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and focuses on what was most important to residents; "maintain and
improve what we have".
Parks
Project Number:
128
FY 2027-2036 Capital Improvement Program
This project is for park improvements at Desert Rose Park. The improvements will include a more efficient irrigation system, lights, new play structures, sport court resurfacing
and park amenities.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
$841,000
-
-
-
$841,000
CONTGNCY
4050-Parks Construction
-
-
$25,000
-
-
-
$25,000
DESIGN
4050-Parks Construction
-
-
$25,000
-
-
-
$25,000
PUBLIC ART
4050-Parks Construction
-
-
$9,000
-
-
-
$9,000
Grand Total
-
-
$900,000
-
-
-
$900,000
DESERT ROSE PARK IMPROVEMENTS
CIPPK23007
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK23007
Justification
This project addresses aging amenities in parks as per the current Parks and Recreation Master Plan and focuses on what was most important to residents; "maintain and
improve what we have".
Parks
Project Number:
129
FY 2027-2036 Capital Improvement Program
The project updates the sports complex clamshells, dugouts and amenities.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4050-Parks Construction
$2,499
-
-
-
-
-
$2,499
4520-Gov Facility-Excise T
$1,365,000
-
-
-
-
-
$1,365,000
Grand Total
$1,367,499
-
-
-
-
-
$1,367,499
PASEO SPORTS COMPLEX
CIPPK23026
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK23026
Justification
Replacement of aging infrastructure per the approved Master Plan and what was most important to residents; “maintain what we have”.
Parks
Project Number:
130
FY 2027-2036 Capital Improvement Program
Improvements at Chapparal Park include upgrades to lighting, court resurfacing, irrigation and on site amenities. These enhancements are designed to better support the park’s
growing use and community demand.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
$1,435,500
-
-
-
$1,435,500
PUBLIC ART
4050-Parks Construction
-
-
$14,500
-
-
-
$14,500
Grand Total
-
-
$1,450,000
-
-
-
$1,450,000
CHAPPARAL PARK IMPROVEMENTS
CIPPK23027
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK23027
Justification
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".
Parks
Project Number:
131
FY 2027-2036 Capital Improvement Program
Recognized as a great public space in downtown, modernization improvements will focus on a wholistic approach for a more integrated open space with the amphitheater,
library and City Hall facilities. This includes examining pedestrian corridors, arrival points, zones for various activities, wayfinding, hardscape design, enhancing tree canopies, and
irrigation & drainage.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$800,000
-
-
-
-
-
$800,000
4050-Parks Construction
$312,231
-
-
-
-
-
$312,231
4520-Gov Facility-Excise T
$3,553,433
-
-
-
-
-
$3,553,433
Grand Total
$4,665,664
-
-
-
-
-
$4,665,664
MURPHY PARK
CIPPK23044
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK23044
Justification
The existing City Hall Campus was constructed in 1984. In order to become a focal point of the downtown, it is important to modernize the park to make it more pedestrian
friendly.
Parks
Project Number:
132
FY 2027-2036 Capital Improvement Program
This project involves first updating the 2013 American with Disabilities Act Park and Facilities Assessment and then addressing identified deficiencies to bring park facilities into
ADA compliance.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4050-Parks Construction
$319,988
-
-
-
-
-
$319,988
CONSTRUCT
4050-Parks Construction
-
-
$900,000
-
-
-
$900,000
STUDY
4050-Parks Construction
-
-
$100,000
-
-
-
$100,000
Grand Total
$319,988
-
$1,000,000
-
-
-
$1,319,988
ADA UPGRADES
CIPPK24002
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK24002
Justification
This project is to ensure compliance with the federally adopted American with Disabilities Act and to address any known deficiencies identified by updating the assessment.
Parks
Project Number:
133
FY 2027-2036 Capital Improvement Program
This project involves repairs and renovation to parking lots at Bonsall North, Foothills, and New World parks.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
$526,400
-
-
-
-
$526,400
CONTGNCY
4050-Parks Construction
-
$70,000
-
-
-
-
$70,000
DESIGN
4050-Parks Construction
-
$70,000
-
-
-
-
$70,000
INTRNL CHG
4050-Parks Construction
-
$26,600
-
-
-
-
$26,600
PUBLIC ART
4050-Parks Construction
-
$7,000
-
-
-
-
$7,000
Grand Total
-
$700,000
-
-
-
-
$700,000
PARKING LOT IMPROVEMENTS
CIPPK24003
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK24003
Justification
This project addresses needed repairs and renovations in Bonsall North, Foothills, and New World parks as identified in the 2021 Park and Facilities Parking Paving Assessment.
Parks
Project Number:
134
FY 2027-2036 Capital Improvement Program
Provide broadband internet capacity at O’Neil, Rose Lane and Glendale Community Centers along with the purchase of one-time supplies such as desks, chairs, laptops, tablets,
3D printers and other educational technologies.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
2160-Other Grants
$1,415
-
-
-
-
-
$1,415
Grand Total
$1,415
-
-
-
-
-
$1,415
COMMUNITY CENTER TECH INVESTMENT
CIPPK24067
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK24067
Justification
Project is being funded through a Federal Economic Development Initiative Grant to Expand Broadband Internet Service to Areas of the city that are lacking internet capacity.
Parks
Project Number:
135
FY 2027-2036 Capital Improvement Program
This project is for improvements at Horizon Park. The improvements will include an updated play structure and new site furnishings. These improvements are designed to
accommodate the increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
$265,000
-
-
-
$265,000
CONTGNCY
4050-Parks Construction
-
-
$10,000
-
-
-
$10,000
PUBLIC ART
4050-Parks Construction
-
-
$2,650
-
-
-
$2,650
Grand Total
-
-
$277,650
-
-
-
$277,650
HORIZON PARK IMPROVEMENTS
CIPPK25014
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK25014
Justification
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".
Parks
Project Number:
136
FY 2027-2036 Capital Improvement Program
This project is for improvements at Arrowhead Lakes Park. The improvements will include an updated play structure and new site furnishings. These improvements are designed
to accommodate the increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4050-Parks Construction
$265,000
-
-
-
-
-
$265,000
Grand Total
$265,000
-
-
-
-
-
$265,000
ARROWHEAD LAKES PARK IMPROVEMENTS
CIPPK25015
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK25015
Justification
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".
Parks
Project Number:
137
FY 2027-2036 Capital Improvement Program
This project is for improvements at Utopia Park. The improvements will include an updated irrigation system. This improvement is designed to accommodate the increased use
and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
$630,000
-
-
$630,000
CONTGNCY
4050-Parks Construction
-
-
-
$15,000
-
-
$15,000
DESIGN
4050-Parks Construction
-
-
-
$5,000
-
-
$5,000
PUBLIC ART
4050-Parks Construction
-
-
-
$6,300
-
-
$6,300
Grand Total
-
-
-
$656,300
-
-
$656,300
UTOPIA PARK IMPROVEMENTS
CIPPK25016
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK25016
Justification
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".
Parks
Project Number:
138
FY 2027-2036 Capital Improvement Program
This project is for improvements at the Foothills Skate Park. The improvements will include a renovation of the existing skate park and site amenities, including the potential to
include bike access in the renovated amenity. This improvement is designed to accommodate the increased use and demand at the skate park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
$2,322,050
-
-
-
-
$2,322,050
CONTGNCY
4050-Parks Construction
-
$50,000
-
-
-
-
$50,000
DESIGN
4050-Parks Construction
-
$25,000
-
-
-
-
$25,000
INTRNL CHG
4050-Parks Construction
-
$81,700
-
-
-
-
$81,700
PUBLIC ART
4050-Parks Construction
-
$21,250
-
-
-
-
$21,250
Grand Total
-
$2,500,000
-
-
-
-
$2,500,000
FOOTHILLS PARK SKATE PARK RENOVATIO
CIPPK25017
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK25017
Justification
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".
Parks
Project Number:
139
FY 2027-2036 Capital Improvement Program
This project is for improvements at Sunset Vista Park. The improvements will include an updated play structure and new site furnishings. These improvements are designed to
accommodate the increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
$255,000
-
-
-
$255,000
CONTGNCY
4050-Parks Construction
-
-
$10,000
-
-
-
$10,000
PUBLIC ART
4050-Parks Construction
-
-
$2,550
-
-
-
$2,550
Grand Total
-
-
$267,550
-
-
-
$267,550
SUNSET VISTA PARK IMPROVEMENTS
CIPPK25018
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK25018
Justification
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".
Parks
Project Number:
140
FY 2027-2036 Capital Improvement Program
This project is for improvements at Greenway Granada Park. The improvements will include an updated irrigation system. This improvement is designed to accommodate the
increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
$750,000
-
-
$750,000
CONTGNCY
4050-Parks Construction
-
-
-
$50,000
-
-
$50,000
DESIGN
4050-Parks Construction
-
-
-
$10,000
-
-
$10,000
PUBLIC ART
4050-Parks Construction
-
-
-
$7,500
-
-
$7,500
Grand Total
-
-
-
$817,500
-
-
$817,500
GREENWAY GRANADA PARK IMPROVEMENTS
CIPPK25019
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK25019
Justification
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".
Parks
Project Number:
141
FY 2027-2036 Capital Improvement Program
This project is for improvements at Sunset Ridge Park. The improvements will include an updated play structure and new site furnishings. These improvements are designed to
accommodate the increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
$255,000
-
-
-
$255,000
CONTGNCY
4050-Parks Construction
-
-
$10,000
-
-
-
$10,000
PUBLIC ART
4050-Parks Construction
-
-
$2,550
-
-
-
$2,550
Grand Total
-
-
$267,550
-
-
-
$267,550
SUNSET RIDGE PARK IMPROVEMENTS
CIPPK25020
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK25020
Justification
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".
Parks
Project Number:
142
FY 2027-2036 Capital Improvement Program
This project is for the build out for the Sahuaro Ranch Park Master Plan. The approved design concept included a splashpad, pickleball courts, a destination playground, a lily
pond, streetscape enhancements, automatic entry gates, historic buildings roof restoration, increased visibility of the entrance gates and restoration of the historic groves.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
$27,627,489
-
$27,627,489
Grand Total
-
-
-
-
$27,627,489
-
$27,627,489
SAHUARO RANCH PARK BUILDOUT
CIPPK25068
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK25068
Justification
This project meets the goal of the Parks and Recreation Master Plan to increase park amenities at existing park locations and to further the long-planned development of Heroes
Regional Park.
Parks
Project Number:
143
FY 2027-2036 Capital Improvement Program
This project will include an inventory of all existing park signage, designing, producing, and installing new park signage, including rules and regulations signs, and landmark
signs, throughout the park system.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$950,000
$950,000
CONTGNCY
4050-Parks Construction
-
-
-
-
-
$52,380
$52,380
DESIGN
4050-Parks Construction
-
$150,000
-
-
-
-
$150,000
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$9,500
$9,500
Grand Total
-
$150,000
-
-
-
$1,011,880
$1,161,880
PARK SIGNAGE IMPROVEMENTS
CIPPK26004
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK26004
Justification
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".
Parks
Project Number:
144
FY 2027-2036 Capital Improvement Program
This project is for improvements at Dos Lagos Park. The improvements will include a new playground with shade. These improvements are designed to accommodate the
increased use and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
$935,450
-
-
-
$935,450
CONTGNCY
4050-Parks Construction
-
-
$10,000
-
-
-
$10,000
PUBLIC ART
4050-Parks Construction
-
-
$9,550
-
-
-
$9,550
Grand Total
-
-
$955,000
-
-
-
$955,000
DOS LAGOS PARK IMPROVEMENTS
CIPPK26010
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK26010
Justification
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".
Parks
Project Number:
145
FY 2027-2036 Capital Improvement Program
Improvements at Lawrence Park include upgraded lighting, a modernized irrigation system, and court resurfacing. These enhancements are designed to better support the park’s
growing use and community demand.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$648,400
$648,400
DESIGN
4050-Parks Construction
-
-
-
-
-
$5,000
$5,000
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$6,600
$6,600
Grand Total
-
-
-
-
-
$660,000
$660,000
LAWRENCE PARK IMPROVEMENTS
CIPPK27012
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27012
Justification
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".
Parks
Project Number:
146
FY 2027-2036 Capital Improvement Program
Improvements at Sonorita Park include upgraded lighting, and a new play structure. These enhancements are designed to better support the park’s growing use and community
demand.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$346,500
$346,500
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$3,500
$3,500
Grand Total
-
-
-
-
-
$350,000
$350,000
SENORITA PARK IMPROVEMENTS
CIPPK27013
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27013
Justification
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".
Parks
Project Number:
147
FY 2027-2036 Capital Improvement Program
Improvements at Veteranos Park include enhancements to better support the park’s growing use and community demand.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$64,350
$64,350
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$650
$650
Grand Total
-
-
-
-
-
$65,000
$65,000
VETERANOS PARK IMPROVEMENTS
CIPPK27014
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27014
Justification
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".
Parks
Project Number:
148
FY 2027-2036 Capital Improvement Program
Improvements at Windsor Park are designed to better support the park’s growing use and community demand. Improvements include curbing and landscape.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$74,250
$74,250
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$750
$750
Grand Total
-
-
-
-
-
$75,000
$75,000
WINDSOR PARK IMPROVEMENTS
CIPPK27015
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27015
Justification
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".
Parks
Project Number:
149
FY 2027-2036 Capital Improvement Program
Improvements at Gardenwood Park are designed to better support the community's use. Improvements include landscape and seating.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$45,000
$45,000
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$500
$500
Grand Total
-
-
-
-
-
$45,500
$45,500
GARDENWOOD PARK
CIPPK27016
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27016
Justification
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".
Parks
Project Number:
150
FY 2027-2036 Capital Improvement Program
Improvements at Ocotillo Rose Park include upgraded lighting, a new play structure with poured in place surfacing. These enhancements are designed to better support the
park’s growing use and community demand.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$525,700
$525,700
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$5,300
$5,300
Grand Total
-
-
-
-
-
$531,000
$531,000
OCOTILLO ROSE PARK IMPROVEMENTS
CIPPK27017
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27017
Justification
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".
Parks
Project Number:
151
FY 2027-2036 Capital Improvement Program
Improvements at Desert Garden Park include upgraded lighting, and a new play structure. These enhancements are designed to better support the park’s growing use and
community demand.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$495,000
$495,000
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$5,000
$5,000
Grand Total
-
-
-
-
-
$500,000
$500,000
DESERT GARDEN PARK IMPROVEMENTS
CIPPK27018
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27018
Justification
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".
Parks
Project Number:
152
FY 2027-2036 Capital Improvement Program
Improvements at Orangewood Park include upgraded lighting, and a new play structure. These enhancements are designed to better support the park’s growing use and
community demand. In FY2028, the master plan process would include public outreach efforts to help determine programming and development of the undeveloped areas.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$722,700
$722,700
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$7,300
$7,300
STUDY
4050-Parks Construction
-
$100,000
-
-
-
-
$100,000
Grand Total
-
$100,000
-
-
-
$730,000
$830,000
ORANGEWOOD PARK IMPROVEMENTS
CIPPK27019
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27019
Justification
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".
Parks
Project Number:
153
FY 2027-2036 Capital Improvement Program
Improvements at Triangle Park include irrigation and landscape upgrades. These enhancements are designed to better support the park’s growing use and community demand.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$49,500
$49,500
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$500
$500
Grand Total
-
-
-
-
-
$50,000
$50,000
TRIANGLE PARK IMPROVEMENTS
CIPPK27023
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27023
Justification
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".
Parks
Project Number:
154
FY 2027-2036 Capital Improvement Program
Improvements at Bonsall Park South include LED park lighting, security cameras, and a new irrigation system. Improvements are designed to accommodate the increased use
and demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$1,474,500
$1,474,500
DESIGN
4050-Parks Construction
-
-
-
-
-
$25,000
$25,000
INTRNL CHG
4050-Parks Construction
-
-
-
-
-
$47,250
$47,250
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$15,750
$15,750
STUDY
4050-Parks Construction
-
-
-
-
-
$12,500
$12,500
Grand Total
-
-
-
-
-
$1,575,000
$1,575,000
BONSALL PARK SOUTH IMPROVEMENTS
CIPPK27024
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27024
Justification
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".
Parks
Project Number:
155
FY 2027-2036 Capital Improvement Program
Improvements at Memmingen Park include park lighting, a new play structure, and court restriping. Improvements are designed to accommodate the increased use and demand
at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$841,880
$841,880
DESIGN
4050-Parks Construction
-
-
-
-
-
$15,000
$15,000
INTRNL CHG
4050-Parks Construction
-
-
-
-
-
$27,090
$27,090
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$9,030
$9,030
STUDY
4050-Parks Construction
-
-
-
-
-
$10,000
$10,000
Grand Total
-
-
-
-
-
$903,000
$903,000
MEMMINGEN PARK IMPROVEMENTS
CIPPK27025
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27025
Justification
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".
Parks
Project Number:
156
FY 2027-2036 Capital Improvement Program
Improvements at the Paseo Neighborhood Park include upgraded lighting, and a new play structure. These enhancements are designed to better support the park’s growing use
and community demand.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$348,480
$348,480
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$3,520
$3,520
Grand Total
-
-
-
-
-
$352,000
$352,000
PASEO NEIGHBORHOOD PARK IMPROVMENTS
CIPPK27026
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27026
Justification
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".
Parks
Project Number:
157
FY 2027-2036 Capital Improvement Program
Improvements at Orangewood Vista Park include upgraded lighting, and a new play structure. These enhancements are designed to better support the park’s growing use and
community demand.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$495,000
$495,000
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$5,000
$5,000
Grand Total
-
-
-
-
-
$500,000
$500,000
ORANGEWOOD VISTA PARK IMPROVEMENTS
CIPPK27027
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27027
Justification
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".
Parks
Project Number:
158
FY 2027-2036 Capital Improvement Program
Improvements at Tierra Buena Park include park lighting, a new play structure, and a new irrigation system. Improvements are designed to accommodate the increased use and
demand at the park.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
$834,767
-
$834,767
DESIGN
4050-Parks Construction
-
-
-
-
$10,000
-
$10,000
PUBLIC ART
4050-Parks Construction
-
-
-
-
$8,533
-
$8,533
Grand Total
-
-
-
-
$853,300
-
$853,300
TIERRA BUENA PARK IMPROVEMENTS
CIPPK27028
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27028
Justification
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".
Parks
Project Number:
159
FY 2027-2036 Capital Improvement Program
Improvements at Bicentennial Park include upgraded LED lighting, and a new play structure. These enhancements are designed to better support the park’s growing use and
community demand.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$519,750
$519,750
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$5,250
$5,250
Grand Total
-
-
-
-
-
$525,000
$525,000
BICENTENNIAL PARK IMPROVEMENTS
CIPPK27029
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27029
Justification
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".
Parks
Project Number:
160
FY 2027-2036 Capital Improvement Program
Improvements at Maryland Lakes Park include LED lighting, and a new irrigation system. These enhancements are designed to better support the park’s growing use and
community demand.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$526,680
$526,680
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$5,320
$5,320
Grand Total
-
-
-
-
-
$532,000
$532,000
MARYLAND LAKES PARK IMPROVEMENTS
CIPPK27030
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27030
Justification
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".
Parks
Project Number:
161
FY 2027-2036 Capital Improvement Program
Improvements at Rovey Park include a LED light upgrade and are designed to better support the park’s growing use and community demand. Improvements include curbing and
landscape
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$54,450
$54,450
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$550
$550
Grand Total
-
-
-
-
-
$55,000
$55,000
ROVEY PARK IMPROVEMENTS
CIPPK27031
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27031
Justification
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".
Parks
Project Number:
162
FY 2027-2036 Capital Improvement Program
Improvements at Manistee Ranch include upgraded lighting, and landscape. These enhancements are designed to better support the park’s growing use and community
demand.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$45,000
$45,000
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$5,000
$5,000
Grand Total
-
-
-
-
-
$50,000
$50,000
MANISTEE RANCH PROPERTY IMPROVEMENT
CIPPK27032
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27032
Justification
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".
Parks
Project Number:
163
FY 2027-2036 Capital Improvement Program
Improvements at the Glendale Adult Center includes renovation/replacement of multiple critical components to building updates. These upgrades include new flooring, front
office, and welcome desk renovation. These enhancements are designed to better support the buildings growing use and community demand.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
$1,900,000
-
-
$1,900,000
DESIGN
4050-Parks Construction
-
-
-
$15,000
-
-
$15,000
INTRNL CHG
4050-Parks Construction
-
-
-
$60,000
-
-
$60,000
PUBLIC ART
4050-Parks Construction
-
-
-
$20,000
-
-
$20,000
STUDY
4050-Parks Construction
-
-
-
$5,000
-
-
$5,000
Grand Total
-
-
-
$2,000,000
-
-
$2,000,000
GLENDALE ADULT CENTER
CIPPK27033
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27033
Justification
The Parks and Recreation Master Plan was approved to prioritize resource allocation decisions for new facilities and rehabilitation projects, programs, and services to create
outstanding recreation opportunities, well-maintained facilities, and a customer-focused and responsive park and recreation system.
Parks
Project Number:
164
FY 2027-2036 Capital Improvement Program
Improvements at the Glendale Adult Center parking lot will include new irrigation and landscape and upgraded LED lighting.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
$361,350
-
-
-
$361,350
PUBLIC ART
4050-Parks Construction
-
-
$3,650
-
-
-
$3,650
Grand Total
-
-
$365,000
-
-
-
$365,000
ADULT CENTER PARKING IMPROVEMENTS
CIPPK27034
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27034
Justification
The current Parks and Recreation Master Plan prioritizes resource allocation decisions for new facilities and rehabilitation projects, programs, and services to create outstanding
recreation opportunities, well-maintained facilities, and a customer-focused and responsive park and recreation system.
Parks
Project Number:
165
FY 2027-2036 Capital Improvement Program
Improvements along the Bridle Path are designed to better support the paths growing use and community demand. Improvements include path improvements.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$90,500
$90,500
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$1,000
$1,000
STUDY
4050-Parks Construction
-
-
-
-
-
$8,500
$8,500
Grand Total
-
-
-
-
-
$100,000
$100,000
BRIDLE PATH IMPROVEMENTS
CIPPK27035
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27035
Justification
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".
Parks
Project Number:
166
FY 2027-2036 Capital Improvement Program
Improvements at Glen Lakes Park are designed to better support the park’s growing use and community demand. Improvements include irrigation and landscape.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$255,000
$255,000
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$30,000
$30,000
STUDY
4050-Parks Construction
-
-
-
-
-
$15,000
$15,000
Grand Total
-
-
-
-
-
$300,000
$300,000
GLEN LAKES PARK IMPROVEMENTS
CIPPK27036
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27036
Justification
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".
Parks
Project Number:
167
FY 2027-2036 Capital Improvement Program
Improvements at Morcomb Park include upgraded lighting, and security cameras. These enhancements are designed to better support the park’s security and aging
infrastructure.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$232,500
$232,500
DESIGN
4050-Parks Construction
-
-
-
-
-
$7,500
$7,500
INTRNL CHG
4050-Parks Construction
-
-
-
-
-
$7,500
$7,500
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$2,500
$2,500
Grand Total
-
-
-
-
-
$250,000
$250,000
MORCOMB PARK IMPROVEMENTS
CIPPK27037
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27037
Justification
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".
Parks
Project Number:
168
FY 2027-2036 Capital Improvement Program
This project is for improvements at the Foothills Sports Complex. The improvements will include updated sports field lighting. This improvement is designed to accommodate
the increased use and demand at the fields.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$1,470,000
$1,470,000
DESIGN
4050-Parks Construction
-
-
-
-
-
$15,000
$15,000
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$15,000
$15,000
Grand Total
-
-
-
-
-
$1,500,000
$1,500,000
FOOTHILLS SPORTS COMPLEX
CIPPK27038
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27038
Justification
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".
Parks
Project Number:
169
FY 2027-2036 Capital Improvement Program
The current pool at Rose Lane Aquatics Center will be removed and replaced.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
$9,500,000
-
-
-
$9,500,000
DESIGN
4050-Parks Construction
-
-
$50,000
-
-
-
$50,000
INTRNL CHG
4050-Parks Construction
-
-
$300,000
-
-
-
$300,000
PUBLIC ART
4050-Parks Construction
-
-
$100,000
-
-
-
$100,000
STUDY
4050-Parks Construction
-
-
$50,000
-
-
-
$50,000
Grand Total
-
-
$10,000,000
-
-
-
$10,000,000
ROSE LANE POOL REPLACEMENT
CIPPK27039
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27039
Justification
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".
Parks
Project Number:
170
FY 2027-2036 Capital Improvement Program
Improvements at the Brian Anderson Field includes upgrades on site amenities like bleachers and backstops. These enhancements are designed to better support the park’s
growing use and community demand.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
-
-
-
$198,000
$198,000
PUBLIC ART
4050-Parks Construction
-
-
-
-
-
$2,000
$2,000
Grand Total
-
-
-
-
-
$200,000
$200,000
BRIAN ANDERSON FIELD IMPROVEMENTS
CIPPK27040
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27040
Justification
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".
Parks
Project Number:
171
FY 2027-2036 Capital Improvement Program
Improvements at Oasis Park include upgraded LED lighting, and a new play structure. These enhancements are designed to better support the park’s growing use and
community demand.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
$445,500
-
-
-
$445,500
PUBLIC ART
4050-Parks Construction
-
-
$4,500
-
-
-
$4,500
Grand Total
-
-
$450,000
-
-
-
$450,000
OASIS PARK IMPROVEMENTS
CIPPK27041
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK27041
Justification
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".
Parks
Project Number:
172
FY 2027-2036 Capital Improvement Program
This project is for the construction of new pickleball courts at Foothills Park to accommodate increased interest and demand in the community.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4050-Parks Construction
-
-
$365,000
-
-
-
$365,000
CONTGNCY
4050-Parks Construction
-
-
$25,000
-
-
-
$25,000
DESIGN
4050-Parks Construction
-
-
$10,000
-
-
-
$10,000
PUBLIC ART
4050-Parks Construction
-
-
$3,650
-
-
-
$3,650
Grand Total
-
-
$403,650
-
-
-
$403,650
FOOTHILLS PARK PICKLEBALL COURTS
CIPPK73576
Parks
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPK73576
Justification
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.”
Parks
Project Number:
173
FY 2027-2036 Capital Improvement Program
CARRYOVER
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
$18,232,491
$1,730,274
$8,190,494
$7,624,441
$16,245,100
$8,695,000
$2,830,188
$1,700,000
$177,341
$226,337
$35,000,000
-
$13,877
$61,722,677
$51,041,148
$32,872,980
$22,398,300
$72,594,129
$11,307,034
-
-
-
-
-
$14,098,912
-
-
-
-
-
-
-
-
-
-
-
$37,500
-
$6,500,000
-
-
-
-
-
-
-
-
$7,000,000
$4,483,128
-
-
-
-
-
$137,840
-
-
-
-
-
$51,140,970
$65,152,951
$65,908,983
$40,723,758
$73,643,400
$88,289,129
4223-2019-DIF Police
-
$7,000,000
Grand Total
$15,861,087
$400,720,277
4520-Gov Facility-Excise Tax 25Bond
-
$4,483,128
4610-ARPA Capital Projects
-
$137,840
4043-2026 Public Safety Bonds
$6,044,211
$6,044,211
4173-2019-DIF Fire
-
$6,537,500
4041-2024 Public Safety Bonds
-
$11,307,034
4042-2025 Public Safety Bonds
-
$14,098,912
2200-Training Facility Revenue
$1,361,000
$41,294,866
4040-Public Safety Construction
-
$240,643,111
Public Safety
Summary by Funding Source
Funding Source
FY 2027
Grand Total
1080-General Government Capital Prj
$8,455,876
$69,173,676
174
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
GRPSTC DRIVERS TRAINING TRACK
-
$1,200,000
-
-
-
-
GRPSTC MISCELLANEOUS REPAIRS
$100,000
-
-
-
-
-
FIRE STATION #153 REPLACEMENT
-
-
-
-
-
-
POLICE EVIDENCE STORAGE FACILITY
-
-
-
-
-
-
MAIN PUBLIC SAFETY BLDG RENOVATION
$700,000
$2,319,994
$17,730,006
-
-
-
GATEWAY POLICE STATION RENOVATION
-
-
-
$3,116,834
$12,883,166
-
FIRE STATION #154 CONSTRUCTION
$287,211
$7,179,803
-
-
-
-
FIRE STATION - WESTERN AREA
-
-
-
-
-
$20,000,000
FIRE STATION #156 RENOVATION
-
-
$482,759
$4,344,833
-
-
FIRE STATION #157 RENOVATION
-
-
-
-
$560,000
$5,094,129
POLICE STATION -WEST AREA
-
-
-
-
-
$7,000,000
LP15 HEART MONITOR REPLACEMENT
-
-
-
-
$3,500,000
-
FIRE RADIO REPLACEMENT
$50,000
$50,000
$50,000
$1,211,250
$1,211,250
-
POLICE CRIME LABORATORY
$4,545,000
$13,120,060
$24,879,940
$7,500,000
-
-
FIRE CAPITAL ASSET REPLACEMENT PROG
-
-
-
$285,000
$5,859,312
-
GRPSTC FIRE HYDRANT REPLACEMENT
-
-
$177,341
$226,337
-
-
FIRE STATION - 1510
-
$8,602,820
$12,090,000
$10,315,000
-
-
REPLACE GRPSTC CLASS A BURN BLDG
-
-
-
-
-
-
POLICE DEPARTMENT RADIO REPLACEMENT
$1,500,000
-
-
-
-
-
FIRE MOBILE COMPUTER TERMINALS-MCTs
-
-
$1,125,000
-
-
-
MARKED CARTRIDGE / BIG BOX PROP
-
-
-
-
-
-
GRPSTC CIP PROGRAM (MASTER PLAN)
-
-
-
-
$35,000,000
-
CONNEX BOX BASIC SKILLS PROP
-
$500,000
-
-
-
-
GRPSTC FACILITY UPGRADES
-
-
-
-
-
-
FIRE RESOURCE CENTER REPLACEMENT
-
-
-
-
-
$45,000,000
GRPSTC LIFT STATION ASSESS & REHAB
-
-
-
-
-
-
Public Safety
Summary by Project
Project Number
CARRYOVER
Grand Total
CIPPS19029
$70,516
$70,516
CIPPS19030
$137,840
$137,840
CIPFC20036
-
$1,200,000
CIPFC24061
-
$100,000
CIPPS19044
$6,178,342
$13,645,356
CIPPS19049
-
$20,000,000
CIPPS19041
$8,801,671
$29,551,671
CIPPS19043
$74,536
$16,074,536
CIPPS19053
-
$7,000,000
CIPPS23002
$113,661
$3,613,661
CIPPS19051
-
$4,827,592
CIPPS19052
-
$5,654,129
CIPPS24004
-
$6,144,312
CIPPS24005
-
$403,678
CIPPS23003
$2,795
$2,575,295
CIPPS23031
$4,000,000
$54,045,000
CIPPS24057
$967,245
$2,467,245
CIPPS25003
$402,800
$1,527,800
CIPPS24050
$37,500
$31,045,320
CIPPS24054
$40,500
$40,500
CIPPS25027
-
$500,000
CIPPS25083
$50,707
$50,707
CIPPS25025
$1,500,000
$1,500,000
CIPPS25026
-
$35,000,000
CIPPS26005
$149,072
$45,149,072
CIPPS26006
$618,291
$618,291
175
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
Public Safety
Summary by Project
Project Number
CARRYOVER
Grand Total
FIRE STATIONS INGRESS & EGRESS ENHA
$1,212,000
$500,000
$500,000
$500,000
$500,000
$2,500,000
GRPSTC HVAC RENEWAL
$320,000
-
-
-
-
-
FIRING RANGE REDESIGN
$700,000
-
-
-
-
-
INDOOR SHOOTING RANGE
-
$30,000,000
-
-
-
-
FOOTHILLS PUBLIC SAFETY BLDG RENO
-
-
$1,858,443
$7,096,313
$8,455,134
-
PREEMPTION OF TRAFFIC SIGNALS
-
$1,000,000
-
-
-
-
GRPSTC FIRE RECRUIT ACADEMY ENHANCE
$241,000
-
-
-
-
-
REPLACEMENT OF AIRPACKS
$5,830,876
$105,500
-
-
-
-
FIRE APPARATUS REPLACEMENT
$375,000
$574,774
$7,015,494
$6,128,191
$5,674,538
$8,695,000
$15,861,087
$65,152,951
$65,908,983
$40,723,758
$73,643,400
$88,289,129
CIPPS26007
$1,192,574
$6,904,574
CIPPS26008
-
$320,000
CIPPS26017
$4,953,111
$22,363,001
CIPPS27010
-
$1,000,000
CIPPS26009
$620,690
$1,320,690
CIPPS26016
-
$30,000,000
CIPPS70814
$21,229,118
$49,692,115
Grand Total
$51,140,970
$400,720,277
CIPPS27045
-
$241,000
CIPPS70806
-
$5,936,376
176
FY 2027-2036 Capital Improvement Program
Slurry seal & top coat the GRPSTC Drivers Track to extend the life and protect the pavement of the Drivers Track.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
NONCAPITAL
2200-Training Facility Rev
-
$1,200,000
-
-
-
-
$1,200,000
Grand Total
-
$1,200,000
-
-
-
-
$1,200,000
GRPSTC DRIVERS TRAINING TRACK
CIPFC20036
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC20036
Justification
Due to it’s heavy use, it is recommended we "slurry seal" and topcoat the track every 3 years to extend the life of the asphalt, protect it from further UV damage, and prevent
cracking. It is also recommended that full resurfacing be done every 7 years.
Public Safety
Project Number:
177
FY 2027-2036 Capital Improvement Program
This project supports repair of major building components and systems such as HVAC, plumbing, electrical, roong, interiors, elevators, and other building systems that have
failed at GRPSTC.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
NONCAPITAL
2200-Training Facility Rev
$100,000
-
-
-
-
-
$100,000
Grand Total
$100,000
-
-
-
-
-
$100,000
GRPSTC MISCELLANEOUS REPAIRS
CIPFC24061
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPFC24061
Justification
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.
Public Safety
Project Number:
178
FY 2027-2036 Capital Improvement Program
Total replacement of the current 7,400 gross sq. ft. (2-bay)fire station with a new approx. 11,500 gross sq.ft. (3 bay) facility. The project includes the demolition of a retired
adjacent community center, approx. 5,000 gross sq.ft.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4041-2024 Public Safety B
$70,516
-
-
-
-
-
$70,516
Grand Total
$70,516
-
-
-
-
-
$70,516
FIRE STATION #153 REPLACEMENT
CIPPS19029
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS19029
Justification
The station was constructed in 1974 and components are beyond their useful life, and does not support additional apparatus or space for decontamination. Preventative
measures should be taken to mitigate carcinogen exposure for firefighters.
Public Safety
Project Number:
Operating Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CIP O&M
-
$57,053
$58,764
$60,527
$62,343
$340,918
$579,605
Grand Total
-
$57,053
$58,764
$60,527
$62,343
$340,918
$579,605
179
FY 2027-2036 Capital Improvement Program
New warehouse type facility for police evidence, property storage, and management.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4610-ARPA Capital Projec
$137,840
-
-
-
-
-
$137,840
Grand Total
$137,840
-
-
-
-
-
$137,840
POLICE EVIDENCE STORAGE FACILITY
CIPPS19030
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS19030
Justification
Current off-site storage facility is being decommissioned. On site storage is at capacity. Location of new evidence storage facility greatly reduces the risk of breaching Chain of
Custody and is considered a best practice.
Public Safety
Project Number:
Operating Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CIP O&M
-
$347,883
$358,319
$369,069
$380,141
$2,078,765
$3,534,177
Grand Total
-
$347,883
$358,319
$369,069
$380,141
$2,078,765
$3,534,177
180
FY 2027-2036 Capital Improvement Program
This project is for design and construction of infrastructure needs at the Main PSB to include plumbing, electrical and some interior finishes. Carryover funding exists for Design
& minor Construction for FY27.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4041-2024 Public Safety B
$2,056,024
-
-
-
-
-
$2,056,024
4042-2025 Public Safety B
$6,745,647
-
-
-
-
-
$6,745,647
CONSTRUCT
4040-Public Safety Constr
-
-
$16,931,200
-
-
-
$16,931,200
DESIGN
4040-Public Safety Constr
-
$2,218,588
-
-
-
-
$2,218,588
INTRNL CHG
4040-Public Safety Constr
-
$101,406
$622,806
-
-
-
$724,212
NONCAPITAL
1080-General Government
$700,000
-
-
-
-
-
$700,000
PUBLIC ART
4040-Public Safety Constr
-
-
$176,000
-
-
-
$176,000
Grand Total
$9,501,671
$2,319,994
$17,730,006
-
-
-
$29,551,671
MAIN PUBLIC SAFETY BLDG RENOVATION
CIPPS19041
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS19041
Justification
Components of the building have exceeded their useful life. This location requires significant infrastructure upgrades to meet the business needs of the department.
Public Safety
Project Number:
181
FY 2027-2036 Capital Improvement Program
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
identfied in the building assessment include roof, and parking.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4042-2025 Public Safety B
$74,536
-
-
-
-
-
$74,536
CONSTRUCT
4040-Public Safety Constr
-
-
-
$1,600,000
$12,252,924
-
$13,852,924
DESIGN
4040-Public Safety Constr
-
-
-
$1,400,000
-
-
$1,400,000
INTRNL CHG
4040-Public Safety Constr
-
-
-
$116,834
$489,560
-
$606,394
PUBLIC ART
4040-Public Safety Constr
-
-
-
-
$140,682
-
$140,682
Grand Total
$74,536
-
-
$3,116,834
$12,883,166
-
$16,074,536
GATEWAY POLICE STATION RENOVATION
CIPPS19043
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS19043
Justification
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.
Public Safety
Project Number:
182
FY 2027-2036 Capital Improvement Program
This project relocation and build of Fire Station 154. Included in the budget is the project cost minus land costs.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
BOND ISSUE
4043-2026 Public Safety B
$2,872
-
-
-
-
-
$2,872
CARRYOVER
4040-Public Safety Constr
$13,877
-
-
-
-
-
$13,877
4041-2024 Public Safety B
$5,180,493
-
-
-
-
-
$5,180,493
4042-2025 Public Safety B
$983,972
-
-
-
-
-
$983,972
CONSTRUCT
4040-Public Safety Constr
-
$6,790,341
-
-
-
-
$6,790,341
4043-2026 Public Safety B
$284,339
-
-
-
-
-
$284,339
INTRNL CHG
4040-Public Safety Constr
-
$272,833
-
-
-
-
$272,833
PUBLIC ART
4040-Public Safety Constr
-
$116,629
-
-
-
-
$116,629
Grand Total
$6,465,553
$7,179,803
-
-
-
-
$13,645,356
FIRE STATION #154 CONSTRUCTION
CIPPS19044
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS19044
Justification
The station was constructed in 1982 and components are beyond their useful life.
Public Safety
Project Number:
Operating Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CIP O&M
-
$83,492
$85,997
$88,576
$91,234
$498,904
$848,203
Grand Total
-
$83,492
$85,997
$88,576
$91,234
$498,904
$848,203
183
FY 2027-2036 Capital Improvement Program
This project is for the design and construction of a new, 15,000 square feet, four bay fire station including furniture, fixtures and equipment, to support 18 personnel and one
engine.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4040-Public Safety Constr
-
-
-
-
-
$17,067,600
$17,067,600
DESIGN
4040-Public Safety Constr
-
-
-
-
-
$2,000,000
$2,000,000
INTRNL CHG
4040-Public Safety Constr
-
-
-
-
-
$760,000
$760,000
PUBLIC ART
4040-Public Safety Constr
-
-
-
-
-
$172,400
$172,400
Grand Total
-
-
-
-
-
$20,000,000
$20,000,000
FIRE STATION - WESTERN AREA
CIPPS19049
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS19049
Justification
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.
Public Safety
Project Number:
Operating Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CIP O&M
-
-
-
$202,650
$208,730
$1,141,418
$1,552,798
Grand Total
-
-
-
$202,650
$208,730
$1,141,418
$1,552,798
184
FY 2027-2036 Capital Improvement Program
Project will remodel FS 156 (68th Ave & Deer Valley) as infrastructure components have reached the end of their useful life. Renovation will include new areas to protect
firefighters' health and safety as well as functional improvements.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4040-Public Safety Constr
-
-
-
$4,137,932
-
-
$4,137,932
DESIGN
4040-Public Safety Constr
-
-
$464,414
-
-
-
$464,414
INTRNL CHG
4040-Public Safety Constr
-
-
$18,345
$165,104
-
-
$183,449
PUBLIC ART
4040-Public Safety Constr
-
-
-
$41,797
-
-
$41,797
Grand Total
-
-
$482,759
$4,344,833
-
-
$4,827,592
FIRE STATION #156 RENOVATION
CIPPS19051
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS19051
Justification
The station was constructed in 1998 and components are beyond their useful life. The station house, drives, and equipment bays require replacement. Preventative measures
should be taken to mitigate carcinogen exposure for firefighters.
Public Safety
Project Number:
185
FY 2027-2036 Capital Improvement Program
Project will remodel FS 157 (59th Ave and Brown) as infrastructure components have reached the end of their useful life. Renovation will include new areas to protect firefighters'
health and safety as well as functional improvements.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4040-Public Safety Constr
-
-
-
-
-
$4,851,546
$4,851,546
DESIGN
4040-Public Safety Constr
-
-
-
-
$538,720
-
$538,720
INTRNL CHG
4040-Public Safety Constr
-
-
-
-
$21,280
$193,577
$214,857
PUBLIC ART
4040-Public Safety Constr
-
-
-
-
-
$49,006
$49,006
Grand Total
-
-
-
-
$560,000
$5,094,129
$5,654,129
FIRE STATION #157 RENOVATION
CIPPS19052
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS19052
Justification
The station was constructed in 1997 and components are beyond their useful life. The station house, drives, and equipment bays require replacement. Preventative measures
should be taken to mitigate carcinogen exposure for firefighters.
Public Safety
Project Number:
186
FY 2027-2036 Capital Improvement Program
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.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4223-2019-DIF Police
-
-
-
-
-
$5,974,263
$5,974,263
DESIGN
4223-2019-DIF Police
-
-
-
-
-
$700,000
$700,000
INTRNL CHG
4223-2019-DIF Police
-
-
-
-
-
$266,000
$266,000
PUBLIC ART
4223-2019-DIF Police
-
-
-
-
-
$59,737
$59,737
Grand Total
-
-
-
-
-
$7,000,000
$7,000,000
POLICE STATION -WEST AREA
CIPPS19053
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS19053
Justification
Future growth in the area is projected to require an additional station to serve the needs of the community.
Public Safety
Project Number:
Operating Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CIP O&M
-
-
-
$81,060
$83,492
$456,568
$621,120
Grand Total
-
-
-
$81,060
$83,492
$456,568
$621,120
187
FY 2027-2036 Capital Improvement Program
Purchase of 37-40 cardiac monitors. Life span is anywhere between 8-10 years.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$113,661
-
-
-
-
-
$113,661
EQUIPMENT
1080-General Government
-
-
-
-
$3,500,000
-
$3,500,000
Grand Total
$113,661
-
-
-
$3,500,000
-
$3,613,661
LP15 HEART MONITOR REPLACEMENT
CIPPS23002
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS23002
Justification
These monitors are used multiple times daily. Emergency medical incidents account for over 80% of all calls for service. New technology also plays a part in how long we can
continue to use older equipment. Currently, the department’s heart monitors are adequate as they were recently replaced in FY25. Heart monitors are considered a capital
expenditure due to the type of equipment requiring to be updated all at the same time. This type of equipment cannot be phased in when replaced due to the need for
standardization throughout all of our fire stations and personnel. Personnel must all be able to train and work on the same type, make and model of equipment.
Public Safety
Project Number:
188
FY 2027-2036 Capital Improvement Program
Replacement of all handheld (230) and apparatus-mounted (55) radios. To replace our radios, we need to include several accessories that go with the equipment - vehicle and
bank chargers, extra batteries, shoulder microphones, antennas, holsters/slings, etc.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$2,795
-
-
-
-
-
$2,795
EQUIPMENT
1080-General Government
$50,000
$50,000
$50,000
$1,211,250
$1,211,250
-
$2,572,500
Grand Total
$52,795
$50,000
$50,000
$1,211,250
$1,211,250
-
$2,575,295
FIRE RADIO REPLACEMENT
CIPPS23003
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS23003
Justification
Radios were recently replaced in FY23. Radios are on a replacement schedule for every eight years. Radios are necessary in order to properly respond to all fire and medical
responses. It is also imperative that we maintain communication with all other public safety agencies responding to emergency situations.
Public Safety
Project Number:
189
FY 2027-2036 Capital Improvement Program
Construct a 20,000 sf crime lab adjacent to the police evidence storage facility on the Glendale Operations Campus.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
BOND ISSUE
4043-2026 Public Safety B
$45,000
-
-
-
-
-
$45,000
CARRYOVER
4041-2024 Public Safety B
$4,000,000
-
-
-
-
-
$4,000,000
CONSTRUCT
4040-Public Safety Constr
-
$12,006,000
$23,693,000
$7,500,000
-
-
$43,199,000
DESIGN
4040-Public Safety Constr
-
$500,000
-
-
-
-
$500,000
4043-2026 Public Safety B
$4,329,000
-
-
-
-
-
$4,329,000
INTRNL CHG
4040-Public Safety Constr
-
$494,000
$950,000
-
-
-
$1,444,000
4043-2026 Public Safety B
$171,000
-
-
-
-
-
$171,000
PUBLIC ART
4040-Public Safety Constr
-
$120,060
$236,940
-
-
-
$357,000
Grand Total
$8,545,000
$13,120,060
$24,879,940
$7,500,000
-
-
$54,045,000
POLICE CRIME LABORATORY
CIPPS23031
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS23031
Justification
To create a state of the art crime lab to assist with the backlog at the State crime lab.
Public Safety
Project Number:
Operating Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CIP O&M
-
$337,750
$347,883
$358,319
$369,069
$2,018,219
$3,431,240
Grand Total
-
$337,750
$347,883
$358,319
$369,069
$2,018,219
$3,431,240
190
FY 2027-2036 Capital Improvement Program
Replace Extrication Equipment (Battery Operated) for 3 existing Ladder Tenders and 1 Squad including the air bags used for extrication.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
EQUIPMENT
1080-General Government
-
-
-
$285,000
$5,859,312
-
$6,144,312
Grand Total
-
-
-
$285,000
$5,859,312
-
$6,144,312
FIRE CAPITAL ASSET REPLACEMENT PROG
CIPPS24004
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS24004
Justification
The ability to keep our existing equipment functional and in the ready state is becoming more difficult as the manufacturers are no longer supporting older equipment. We are
creating a replacement program to cover older assets as they come up for replacement per the department asset replacement program.
Public Safety
Project Number:
191
FY 2027-2036 Capital Improvement Program
Replace 10 training fire hydrants at GRPSTC and improve equipment reliability, to continue to train fire recruits and active duty personnel.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
2200-Training Facility Rev
-
-
$177,341
$226,337
-
-
$403,678
Grand Total
-
-
$177,341
$226,337
-
-
$403,678
GRPSTC FIRE HYDRANT REPLACEMENT
CIPPS24005
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS24005
Justification
These hydrants are used nearly every day, decreasing their projected service time as compared to a hydrant’s normal use throughout the City. Repairs are made periodically to
replace threads, caps, and valve stems, but a full replacement of the hydrant will be required approximately every five (5) years to ensure continuous availability. Cost includes
the hydrants, sidewalk removal and replacement (as necessary).
Public Safety
Project Number:
192
FY 2027-2036 Capital Improvement Program
This project is to support the results of the study which is currently ongoing, and may expand in the future to include design and construction of a new 15,000 square feet, four
bay fire station including furniture, fixtures and equipment, to support 18 personnel and one engine.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4173-2019-DIF Fire
$37,500
-
-
-
-
-
$37,500
CONSTRUCT
4040-Public Safety Constr
-
-
$5,000,000
$9,837,000
-
-
$14,837,000
4173-2019-DIF Fire
-
-
$6,500,000
-
-
-
$6,500,000
DESIGN
4040-Public Safety Constr
-
$3,907,820
-
-
-
-
$3,907,820
INTRNL CHG
4040-Public Safety Constr
-
$95,000
$475,000
$380,000
-
-
$950,000
PUBLIC ART
4040-Public Safety Constr
-
-
$115,000
$98,000
-
-
$213,000
VEHICLE
4040-Public Safety Constr
-
$4,600,000
-
-
-
-
$4,600,000
Grand Total
$37,500
$8,602,820
$12,090,000
$10,315,000
-
-
$31,045,320
FIRE STATION - 1510
CIPPS24050
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS24050
Justification
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.
Public Safety
Project Number:
Operating Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CIP O&M
-
$202,650
$208,730
$214,991
$221,441
$1,210,931
$2,058,743
Grand Total
-
$202,650
$208,730
$214,991
$221,441
$1,210,931
$2,058,743
193
FY 2027-2036 Capital Improvement Program
Replace the current GRPSTC Class A burn building.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
2200-Training Facility Rev
$40,500
-
-
-
-
-
$40,500
Grand Total
$40,500
-
-
-
-
-
$40,500
REPLACE GRPSTC CLASS A BURN BLDG
CIPPS24054
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS24054
Justification
The current two Connex type box Class A burn buildings are in poor shape due to age and multitude of live-fire training events. Through high heat events, the interior and
exterior is now in poor shape and the welds on the floor and walls are failing. A new Class A burn building will improve the quality of our live-fire training events for recruit and
active firefighters in the field, provide an updated and safer environment to conduct live-fire training drills for recruit training and fulfill training requirements for firefighters
working in the field.
Public Safety
Project Number:
194
FY 2027-2036 Capital Improvement Program
Replacement of Police Department portable radios, mobile radios, motor radios and accessories.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$967,245
-
-
-
-
-
$967,245
EQUIPMENT
1080-General Government
$1,500,000
-
-
-
-
-
$1,500,000
Grand Total
$2,467,245
-
-
-
-
-
$2,467,245
POLICE DEPARTMENT RADIO REPLACEMENT
CIPPS24057
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS24057
Justification
The Glendale Police Department radios were last refreshed in 2016 and will be considered at end-of-life in 2023. The newest generation of multi-band APX radios feature
enhanced interoperability, wi-fi, GPS, LTE and advanced encryption capabilities. The Police Officers’ ability to communicate from field directly impacts the speed with which
service is delivered to the community. Radio functionality saves precious minutes in critical scenarios where seconds matter. Additionally radios, are the life line for help for
officers in critical situations. Replacements are scheduled as follows: FY25/26: 155 mobiles, FY26/27: 119 mobiles, 25 motor radios, 15 consolettes. This project includes a $1
million grant that will help offset the cost of the police radio system.
Public Safety
Project Number:
195
FY 2027-2036 Capital Improvement Program
Purchase 76 MCT’s for all fire department apparatus and vehicles.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$402,800
-
-
-
-
-
$402,800
EQUIPMENT
1080-General Government
-
-
$1,125,000
-
-
-
$1,125,000
Grand Total
$402,800
-
$1,125,000
-
-
-
$1,527,800
FIRE MOBILE COMPUTER TERMINALS-MCTs
CIPPS25003
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS25003
Justification
In 2025 Motorola will phase out the current MCT’s we use for dispatch of 911 responses, this includes replacement parts and upgrades. We will need to replace all 60 MCT’s
currently used by the Glendale Fire Department as well as any MCT’s needed in the future and those assigned to Luke Air Force Base and our contracted Ambulance Company
(reimbursable). In the future (FY29), we will need new station packages. Station packages were replaced in 2019 and have a ten year life span.
Public Safety
Project Number:
196
FY 2027-2036 Capital Improvement Program
Police Department Training Props
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
2200-Training Facility Rev
$1,500,000
-
-
-
-
-
$1,500,000
Grand Total
$1,500,000
-
-
-
-
-
$1,500,000
MARKED CARTRIDGE / BIG BOX PROP
CIPPS25025
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS25025
Justification
Growth in police department partnerships at GRPSTC including the need for tactical and strategic training, requires additional props and areas for adequate training.
Public Safety
Project Number:
197
FY 2027-2036 Capital Improvement Program
The 30,000 square foot new build/addition will provide additional classroom space, increased training space, more lockers, and expanded shower facilities.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
2200-Training Facility Rev
-
-
-
-
$31,500,000
-
$31,500,000
DESIGN
2200-Training Facility Rev
-
-
-
-
$3,500,000
-
$3,500,000
Grand Total
-
-
-
-
$35,000,000
-
$35,000,000
GRPSTC CIP PROGRAM (MASTER PLAN)
CIPPS25026
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS25026
Justification
Currently, 100-120 Police and Fire Recruits currently share the space that was intended for 25-30 Recruits. . To ensure the continued high level of training provided to all Fire
Fighter and Police Officer Recruits attending the Glendale Regional Public Safety Training Center, the need to expand capacity for all recruit training has greatly increased.
Public Safety
Project Number:
198
FY 2027-2036 Capital Improvement Program
These structures will have movable walls that can create a multitude of room simulations for all of our fire fighters as well as a prop that the police department can utilize as well.
This will differ from the current Class A props as it will not utilize active smoke or fire. This will decrease the amount of carcinogens that fire fighters come in contact with during
training exercises.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
2200-Training Facility Rev
-
$450,000
-
-
-
-
$450,000
DESIGN
2200-Training Facility Rev
-
$50,000
-
-
-
-
$50,000
Grand Total
-
$500,000
-
-
-
-
$500,000
CONNEX BOX BASIC SKILLS PROP
CIPPS25027
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS25027
Justification
Due to the demands placed on the GRPSTC Fire Academy by the increased number of fire fighter recruits receiving initial fire fighter training, the current number of fire fighting
props are insufficient at providing real life structures that simulate modern day fire fighting. The intent is to provide connex box containers that will simulate a small to medium
size strip mall, which would provide for the ability to train in real life forceable entry, breeching and breaking and other skills not associated with the props currently at GRPSTC.
Public Safety
Project Number:
199
FY 2027-2036 Capital Improvement Program
This project is for various facility upgrades at the Glendale Regional Public Safety Training Center (GRPSTC). This includes but is not limited to audio/visual upgrades to various
classrooms, replacement of broken classroom and office chairs, and research and application fees for the aquifer protection permit modification.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
2200-Training Facility Rev
$50,707
-
-
-
-
-
$50,707
Grand Total
$50,707
-
-
-
-
-
$50,707
GRPSTC FACILITY UPGRADES
CIPPS25083
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS25083
Justification
GRPSTC was constructed in 2006 and opened to employees and partnering agencies in 2007. A lot of the technology and equipment throughout the facility has reached its end
of useful life. In the last 18 years, technology has changed and improved, and we have not kept up with those changes. Our office and classroom equipment also gets used by
approximately 50,000 employees, students, and visitors per year. We work with other city departments who provide us guidance and assistance in making repairs and
improvements to our facility.
Public Safety
Project Number:
200
FY 2027-2036 Capital Improvement Program
We are in a need of a centralized 30,000 sq ft office/warehouse with loading docks that will serve all logistical needs for equipment and supplies for both public safety entities.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4042-2025 Public Safety B
$149,072
-
-
-
-
-
$149,072
CONSTRUCT
4040-Public Safety Constr
-
-
-
-
-
$38,385,000
$38,385,000
DESIGN
4040-Public Safety Constr
-
-
-
-
-
$4,500,000
$4,500,000
INTRNL CHG
4040-Public Safety Constr
-
-
-
-
-
$1,710,000
$1,710,000
PUBLIC ART
4040-Public Safety Constr
-
-
-
-
-
$405,000
$405,000
Grand Total
$149,072
-
-
-
-
$45,000,000
$45,149,072
FIRE RESOURCE CENTER REPLACEMENT
CIPPS26005
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS26005
Justification
Our current Resource Building is a repurposed fire station that is now fifty years old. This building is undersized based on our current needs and has a lack of security. The Police
Department also has multiple storage locations and does not have a centralized warehouse that addresses their equipment needs.
Public Safety
Project Number:
201
FY 2027-2036 Capital Improvement Program
Replace and repair needed lift station parts and equipment at GRPSTC.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
2200-Training Facility Rev
$618,291
-
-
-
-
-
$618,291
Grand Total
$618,291
-
-
-
-
-
$618,291
GRPSTC LIFT STATION ASSESS & REHAB
CIPPS26006
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS26006
Justification
The GRPSTC lift station is under an evaluation for normal repair, upgrades, and maintenance. The need is to replace broken parts and bring the lift station up to proper
standards.
Public Safety
Project Number:
202
FY 2027-2036 Capital Improvement Program
This project addresses the ingress and egress concrete slabs of the apparatus bays. It also addresses bay door and gates at Fire Stations.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
BOND ISSUE
4043-2026 Public Safety B
$12,000
-
-
-
-
-
$12,000
CARRYOVER
4042-2025 Public Safety B
$1,192,574
-
-
-
-
-
$1,192,574
CONSTRUCT
4040-Public Safety Constr
-
$500,000
$500,000
$500,000
$500,000
$2,500,000
$4,500,000
4043-2026 Public Safety B
$1,200,000
-
-
-
-
-
$1,200,000
Grand Total
$2,404,574
$500,000
$500,000
$500,000
$500,000
$2,500,000
$6,904,574
FIRE STATIONS INGRESS & EGRESS ENHA
CIPPS26007
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS26007
Justification
This project will look at concrete infrastructure and operating gate and door systems. It will consider life cycle replacement and will ensure operations at the facilities are
optimized with minimal downtime.
Public Safety
Project Number:
203
FY 2027-2036 Capital Improvement Program
This project provides Trane R'newal services for building chillers.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
NONCAPITAL
2200-Training Facility Rev
$320,000
-
-
-
-
-
$320,000
Grand Total
$320,000
-
-
-
-
-
$320,000
GRPSTC HVAC RENEWAL
CIPPS26008
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS26008
Justification
This project will extend the life of the GRPSTC chillers by strategically replacing critical components.
Public Safety
Project Number:
204
FY 2027-2036 Capital Improvement Program
Design and construction of necessary modifications to the firing range to control fragments and deflections of projectiles.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
2200-Training Facility Rev
$620,690
-
-
-
-
-
$620,690
CONSTRUCT
2200-Training Facility Rev
$700,000
-
-
-
-
-
$700,000
Grand Total
$1,320,690
-
-
-
-
-
$1,320,690
FIRING RANGE REDESIGN
CIPPS26009
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS26009
Justification
Safety and enhancements required to control deflections and fragments of projectiles.
Public Safety
Project Number:
205
FY 2027-2036 Capital Improvement Program
An enclosed facility with office and classroom space, bathroom and locker room amenities, and twenty – fifty-yard shooting lanes.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4040-Public Safety Constr
-
$26,000,000
-
-
-
-
$26,000,000
DESIGN
4040-Public Safety Constr
-
$3,850,000
-
-
-
-
$3,850,000
STUDY
4040-Public Safety Constr
-
$150,000
-
-
-
-
$150,000
Grand Total
-
$30,000,000
-
-
-
-
$30,000,000
INDOOR SHOOTING RANGE
CIPPS26016
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS26016
Justification
During the hot summer months, it is ill advised to have officers using the outdoor range for practice limiting the amount of practice officers can do annually. An indoor shooting
range allows for officers to keep their shooting skills proficient year-round.
Public Safety
Project Number:
206
FY 2027-2036 Capital Improvement Program
This project funds the full renovation of the Foothills Public Safety Building, including the police substation and Fire Station 155. Work includes replacing aging
infrastructure—roofing, plumbing, and exterior finishes—and making functional upgrades to support modern operations. Renovations improve firefighter health and safety and
ensure the facility meets both departments’ needs. This project combines CIPPS19042 and CIPPS19050.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4042-2025 Public Safety B
$4,953,111
-
-
-
-
-
$4,953,111
CONSTRUCT
4040-Public Safety Constr
-
-
-
$6,768,490
$7,992,786
-
$14,761,276
DESIGN
4040-Public Safety Constr
-
-
$1,858,443
-
-
-
$1,858,443
INTRNL CHG
4040-Public Safety Constr
-
-
-
$327,823
$311,999
-
$639,822
PUBLIC ART
4040-Public Safety Constr
-
-
-
-
$150,349
-
$150,349
Grand Total
$4,953,111
-
$1,858,443
$7,096,313
$8,455,134
-
$22,363,001
FOOTHILLS PUBLIC SAFETY BLDG RENO
CIPPS26017
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS26017
Justification
Originally constructed in 1988, the Foothills Public Safety Building has significant components that have reached the end of their useful life. The facility requires modernization to
address infrastructure deficiencies, improve functionality for police operations, and implement protective measures to reduce firefighter exposure to carcinogens.
Public Safety
Project Number:
207
FY 2027-2036 Capital Improvement Program
The GFD Standard of Coverage report recommended getting preemption at all major intersections in the COG. Currently we have only 56 of 204 intersections covered. Using
data from transportation, we estimate 800K to add 34 EMTRAC locations without unforeseen construction costs.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
1080-General Government
-
$1,000,000
-
-
-
-
$1,000,000
Grand Total
-
$1,000,000
-
-
-
-
$1,000,000
PREEMPTION OF TRAFFIC SIGNALS
CIPPS27010
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS27010
Justification
The Standard Of Coverage report recommended adding preemption to all major intersections in Glendale.
Public Safety
Project Number:
208
FY 2027-2036 Capital Improvement Program
This funding is collected from non-partner agencies that enroll recruits in our training academies, with payments made to GRPSTC on a per-recruit basis. To utilize these funds,
approval from the GRPSTC Executive Board is required, ensuring all expenditures strictly follow the City of Glendale's procurement policies and procedures. The funds will carry
forward each year and are designated exclusively to support the ongoing operations and development of the GRPSTC Fire Academy.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
NONCAPITAL
2200-Training Facility Rev
$241,000
-
-
-
-
-
$241,000
Grand Total
$241,000
-
-
-
-
-
$241,000
GRPSTC FIRE RECRUIT ACADEMY ENHANCE
CIPPS27045
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS27045
Justification
Revenue received from Recruiting is to be used to support recruiting academy operations, maintenance, and capital expenses.
Public Safety
Project Number:
209
FY 2027-2036 Capital Improvement Program
Replacement of self-contained breathing apparatus (SCBAs) or air packs. The useful life span of SCBAs is 10-12 years. Upgrades were completed in 2017 for all air packs. As
components of the air packs fail, the department will repair or replace them using the department operating budget. We are starting to notice that our SCBA’s are only lasting
about 10 years.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
EQUIPMENT
1080-General Government
$5,830,876
$105,500
-
-
-
-
$5,936,376
Grand Total
$5,830,876
$105,500
-
-
-
-
$5,936,376
REPLACEMENT OF AIRPACKS
CIPPS70806
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS70806
Justification
Air packs are considered a capital expenditure due to the type of equipment requiring to be updated all at the same time; which cannot be phased in when replaced. Personnel
must all be able to train and work on the same type, make and model of equipment. This also includes adding two new SCBA air fill stations within the City that Emergency
Response units could use to fill SCBAs. A benefit is that these two additional SCBA air fill stations will improve the Fire Department’s capabilities to fill SCBAs during those periods
when U159 is out of service due to repairs and/or maintenance.
Public Safety
Project Number:
210
FY 2027-2036 Capital Improvement Program
The project provides for the replacement of large GFD vehicles to ensure essential services are provided. The plan is to replace engines & ladder tenders (LTs) every 7 yrs or 100K
miles & ladders every 10 yrs or 100K miles.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$16,745,990
-
-
-
-
-
$16,745,990
4520-Gov Facility-Excise T
$4,483,128
-
-
-
-
-
$4,483,128
VEHICLE
1080-General Government
$375,000
$574,774
$7,015,494
$6,128,191
$5,674,538
$8,695,000
$28,462,997
Grand Total
$21,604,118
$574,774
$7,015,494
$6,128,191
$5,674,538
$8,695,000
$49,692,115
FIRE APPARATUS REPLACEMENT
CIPPS70814
Public Safety
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPPS70814
Justification
Programmatic replacement of vehicles will reduce overall lifecycle costs, protect public health and safety while aligning resources with the City's strategic priorities.
Public Safety
Project Number:
211
FY 2027-2036 Capital Improvement Program
CARRYOVER
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
$4,331,992
$5,510,639
$5,359,539
$5,723,252
$4,720,785
$38,118,656
$4,331,992
$5,510,639
$5,359,539
$5,723,252
$4,720,785
$38,118,656
Grand Total
$4,381,532
$68,146,395
Solid Waste
Summary by Funding Source
Funding Source
FY 2027
Grand Total
6120-Solid Waste
$4,381,532
$68,146,395
212
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
SOLID WASTE TECHNOLOGY
$100,000
$175,000
$160,000
$200,000
-
-
REPLACE STREET SWEEPERS
$444,664
$922,905
$485,525
$508,752
$534,189
$2,631,253
REPLACE ROLLOFF TRUCKS - COMMERCIAL
$289,958
$304,456
-
$335,662
-
$1,266,791
REPLACE FRONTLOAD TRUCKS-COMMERCIAL
$456,687
$938,042
$492,472
$525,036
$542,950
$4,408,713
REPLACE SIDELOAD TRUCKS-RESIDENTIAL
$2,429,293
$2,550,758
$2,678,295
$2,812,210
$2,362,257
$21,139,433
REP BULK TRASH EQUIP-RESIDENTIAL
$639,930
$557,380
$1,170,498
$1,229,023
$945,407
$8,009,028
REPLACE PICKUPS / SERVICE TRUCKS
-
$40,048
$349,597
$88,259
$310,457
$515,343
ALLEY GATING
$21,000
$22,050
$23,152
$24,310
$25,525
$148,095
$4,381,532
$5,510,639
$5,359,539
$5,723,252
$4,720,785
$38,118,656
CIPSW78004
$1,344,041
$13,895,307
Grand Total
$4,331,992
$68,146,395
CIPSW78005
$137,969
$1,441,673
CIPSW78009
$68,764
$332,896
CIPSW78002
$961,132
$8,325,032
CIPSW78003
$632,167
$34,604,413
CIPSW19027
$951,419
$6,478,707
CIPSW78001
$236,500
$2,433,367
Solid Waste
Summary by Project
Project Number
CARRYOVER
Grand Total
CIPSW19026
-
$635,000
213
FY 2027-2036 Capital Improvement Program
New Technology Implementation. FY27, purchase new laptops for collection vehicle, FY28 Cradlepoint cellular service stations for collection vehicles, FY29 Infrared fire detection
cameras, FY30 In-cab camera systems.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
NONCAPITAL
6120-Solid Waste
$100,000
$175,000
$160,000
$200,000
-
-
$635,000
Grand Total
$100,000
$175,000
$160,000
$200,000
-
-
$635,000
SOLID WASTE TECHNOLOGY
CIPSW19026
Solid Waste
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPSW19026
Justification
Technology is used to improve performance and increase productivity in Solid Waste Management. New technologies are constantly evolving and changing with demands and
compliance changes. Keeping current with technology allows the Division to keep rates low, and service quality high.
Solid Waste
Project Number:
214
FY 2027-2036 Capital Improvement Program
Programmatic replacement of lg Solid Waste (SW) vehicles. SW has 6 street sweepers, ea with a lifespan of 8yrs requiring repl in next 10yrs. Current quotes & inflation used. Rep
plan: FY27(1), FY29(1), FY30(1), FY31 (1), FY34 (1), FY35 (1), FY36 (1). MAG Grants will be pursued
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6120-Solid Waste
$951,419
-
-
-
-
-
$951,419
VEHICLE
6120-Solid Waste
$444,664
$922,905
$485,525
$508,752
$534,189
$2,631,253
$5,527,288
Grand Total
$1,396,083
$922,905
$485,525
$508,752
$534,189
$2,631,253
$6,478,707
REPLACE STREET SWEEPERS
CIPSW19027
Solid Waste
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPSW19027
Justification
Mandated by State and Federal as part of PM10 nonattainment areas to improve air quality, reduce particulate emissions, and clear streets of road hazards/debris. Programmatic
replacement of vehicles will reduce overall lifecycle costs.
Solid Waste
Project Number:
215
FY 2027-2036 Capital Improvement Program
Programmatic replacement of large Solid Waste (SW) vehicles to ensure the provision of essential services to the community. SW has 6 commercial roll-off trucks requiring
replacement over next 10 yrs. Repl plan: FY27(1), FY28(1), FY30(1), FY33(1), FY35(1), FY36(1).
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6120-Solid Waste
$236,500
-
-
-
-
-
$236,500
VEHICLE
6120-Solid Waste
$289,958
$304,456
-
$335,662
-
$1,266,791
$2,196,867
Grand Total
$526,458
$304,456
-
$335,662
-
$1,266,791
$2,433,367
REPLACE ROLLOFF TRUCKS - COMMERCIAL
CIPSW78001
Solid Waste
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPSW78001
Justification
Collection/disposal of solid waste is required by city and county. Programmatic replacement of vehicles reduces overall lifecycle costs, protects public health/safety while
aligning resources with the City's strategic priorities.
Solid Waste
Project Number:
216
FY 2027-2036 Capital Improvement Program
Replacement of SW vehicles & equip. SW has 7 front-load trucks with a lifespan of 7yrs & 1 bin delivery truck with a lifespan of 10yrs requiring repl over next 10 yrs. Plan: FY27
(1), FY28(2), FY30(1), FY31(1), FY32(1), FY33(2), FY34(1), FY35(2), FY36(1) truck and (1) bin delivery truck.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6120-Solid Waste
$961,132
-
-
-
-
-
$961,132
VEHICLE
6120-Solid Waste
$456,687
$938,042
$492,472
$525,036
$542,950
$4,408,713
$7,363,900
Grand Total
$1,417,819
$938,042
$492,472
$525,036
$542,950
$4,408,713
$8,325,032
REPLACE FRONTLOAD TRUCKS-COMMERCIAL
CIPSW78002
Solid Waste
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPSW78002
Justification
Collection/disposal of solid waste is required by County/City code. Ensures a safe & efficient operation for a revenue generating enterprise. Programmatic replacement of
vehicles will reduce overall lifecycle costs.
Solid Waste
Project Number:
217
FY 2027-2036 Capital Improvement Program
Replacement of large Solid Waste (SW) vehicles. SW has 27 side load trucks with a lifespan of 6 yrs requiring replacement over next 10 yrs. Plan: FY27(5), FY28(5), FY29(5), FY30
(5), FY31(5), FY32(6), FY33(7), FY34(7), FY35(6), FY36(5).
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6120-Solid Waste
$632,167
-
-
-
-
-
$632,167
VEHICLE
6120-Solid Waste
$2,429,293
$2,550,758
$2,678,295
$2,812,210
$2,362,257
$21,139,433
$33,972,246
Grand Total
$3,061,460
$2,550,758
$2,678,295
$2,812,210
$2,362,257
$21,139,433
$34,604,413
REPLACE SIDELOAD TRUCKS-RESIDENTIAL
CIPSW78003
Solid Waste
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPSW78003
Justification
Collection/disposal of solid waste is required by State/City code. Programmatic replacement of vehicles reduces overall lifecycle costs, protects public health/safety while aligning
resources with City’s strategic priorities.
Solid Waste
Project Number:
218
FY 2027-2036 Capital Improvement Program
Repl lg SW veh/equip; have 15 rear load trucks/8 tractors w/life of 8yrs req repl over 10yrs. Plan:FY27(1)truck/(1)tractor, FY28-(2)truck(2)tractor, FY29(2)truck(2)tractor, FY30
(2)trucks, FY31(3) trucks, FY32(2) trucks, (1) tractor, FY33(2) trucks, FY34(4) trucks, (3) tractors, FY35(1) trucks, (1)tractor, FY36 (2) trucks, (2) tractors.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6120-Solid Waste
$1,344,041
-
-
-
-
-
$1,344,041
EQUIPMENT
6120-Solid Waste
$639,930
$557,380
$1,170,498
$1,229,023
$945,407
$8,009,028
$12,551,266
Grand Total
$1,983,971
$557,380
$1,170,498
$1,229,023
$945,407
$8,009,028
$13,895,307
REP BULK TRASH EQUIP-RESIDENTIAL
CIPSW78004
Solid Waste
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPSW78004
Justification
Collection/disposal of solid waste is mandated by State/City code. Programmatic replacement reduces overall lifecycle costs, protect public health and safety while aligning
resources with the City's strategic priorities.
Solid Waste
Project Number:
219
FY 2027-2036 Capital Improvement Program
Programmatic repl of SW vehicles; 10 pickup trucks, 2 mechanic service body trucks, and 1 bin delivery truck used to support daily ops & provide timely customer service to the
community. Replacement plan: FY27-(0), FY28-(1), FY29(4), FY30(2). FY31(6), FY32 (1), FY33 (2), FY34 (2), 35-(1), FY36 (0).
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6120-Solid Waste
$137,969
-
-
-
-
-
$137,969
VEHICLE
6120-Solid Waste
-
$40,048
$349,597
$88,259
$310,457
$515,343
$1,303,704
Grand Total
$137,969
$40,048
$349,597
$88,259
$310,457
$515,343
$1,441,673
REPLACE PICKUPS / SERVICE TRUCKS
CIPSW78005
Solid Waste
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPSW78005
Justification
These trucks are support units that assist in maintaining the safe and efficient operation for a revenue generating enterprise.
Solid Waste
Project Number:
220
FY 2027-2036 Capital Improvement Program
A program that manages health/safety issues including blocking of vehicular access & difficulty of enforcement due to illegal dumping in alleys. Includes residential garbage
serv. relocations/blue stake gate location/gate installation/access key/code
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6120-Solid Waste
$68,764
-
-
-
-
-
$68,764
EQUIPMENT
6120-Solid Waste
$21,000
$22,050
$23,152
$24,310
$25,525
$148,095
$264,132
Grand Total
$89,764
$22,050
$23,152
$24,310
$25,525
$148,095
$332,896
ALLEY GATING
CIPSW78009
Solid Waste
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPSW78009
Justification
Promotes/enhances quality of life for residents residing near or adjacent to alley ways, providing a safer & cleaner environment. Project includes pre-gated alley clean-up &
citizen notification. O&M to be an ongoing supplemental as gates get older.
Solid Waste
Project Number:
221
FY 2027-2036 Capital Improvement Program
CARRYOVER
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
$261,860
-
-
-
-
-
$100,000
$3,586,569
$3,765,897
$3,954,192
$4,151,901
$24,088,971
$3,791,153
$6,830,576
$13,934,374
-
-
$113,614,819
$500,000
$17,032,581
$16,998,533
$18,164,747
$16,315,317
$108,479,854
$138,370
$36,490,834
$19,118,924
$11,505,550
$7,923,314
$17,935,156
$5,863,098
-
-
-
-
-
-
-
-
-
-
-
$2,085,967
$1,664,061
$1,793,645
$2,724,076
$1,855,374
$7,778,865
$8,597,867
$12,774,812
$9,240,251
$2,327,101
$2,367,892
$42,836,708
-
$156,683
$199,617
-
-
-
$662,443
$59,825
-
-
-
-
$2,773,172
$6,601,601
$200,000
$1,621,220
$2,706,080
$7,000,000
-
-
-
-
-
$18,479,283
-
$1,092,105
$2,077,195
$5,446,098
-
$2,696,000
$7,279,148
-
-
-
-
-
$32,053,078
$86,289,647
$67,328,436
$45,742,984
$35,319,878
$342,909,656
Grand Total
$58,976,750
$668,620,429
4434-2023-DIF Streets West
-
$11,311,398
4520-Gov Facility-Excise Tax 25Bond
-
$7,279,148
4431-2019-DIF-Streets
$2,184,072
$23,086,145
4433-2023-DIF Streets East
-
$18,479,283
4031-Transportation Cost Share-Cap
-
$356,300
4420-2014-DIF Streets Zn 2 West 101
-
$722,268
4020-Hurf Capital Projects
$2,828,293
$20,730,281
4030-Transportation Capital Proj
$25,951,257
$104,095,888
4011-2024 Street Bonds
-
$5,863,098
4013-2026 Streets Bonds
$4,126,492
$4,126,492
2070-Transportation Sales Tax
$16,318,111
$193,809,143
4010-Streets Construction
-
$93,112,148
2050-Highway User Revenue Fund
$3,415,780
$43,063,310
2060-Transportation Grants
$3,943,145
$142,114,067
Streets
Summary by Funding Source
Funding Source
FY 2027
Grand Total
1080-General Government Capital Prj
$209,600
$471,460
222
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
PAVEMENT MANAGEMENT
$19,733,891
$20,619,150
$20,764,430
$22,118,939
$20,467,218
$132,568,825
BALLPARK BOULEVARD
-
-
-
-
-
-
CAPITAL BRIDGE REPAIR PROGRAM
$371,598
$390,177
$409,685
$430,171
$451,678
$2,620,601
FLASHING YELLOW ARROWS
$100,000
$100,000
-
-
-
-
VEHICLE REPLACEMENT
$607,246
$631,535
$656,796
$683,069
$710,391
$4,001,617
BIKE PROJECTS (LOCAL MATCH)
$148,994
$151,973
$155,013
$158,113
$161,275
$856,070
TELECOM CONDUITS
$209,600
-
-
-
-
-
CENTRAL CORE SIDEWALK GAPS
-
-
-
-
-
-
ST RECON 75TH-GLENDALE TO NORTHERN
$268,455
-
-
-
-
-
ST RECON 83RD-GLENDALE TO NORTHERN
$450,000
$5,970,915
-
-
-
-
PAVEMENT CUT REPAIR
$115,612
$117,924
$120,283
$122,689
$125,142
$664,270
TRANSPORTATION NETWORK
IMPROVEMENTS
-
$500,000
$500,000
$500,000
$500,000
-
TRANSPORTATION SAFETY PROGRAM
$1,051,725
$467,900
$477,258
$486,803
$496,539
$2,635,689
SCALLOP STREET PROGRAM
-
-
-
-
-
-
59TH AND NORTHERN INTERSECT IMPROV.
-
-
-
-
-
-
95TH AVE / MONTEBELLO INTERSECTION
-
-
-
-
-
-
NORTHERN PARKWAY CABLE BARRIER 2
$14,324
$143,988
-
-
-
-
TMC UPGRADE
-
-
$2,013,999
-
-
-
MARYLAND ACTIVE TRANSPORTATION IMPR
-
-
-
-
-
-
MISSOURI ACTIVE TRANSPORTATION IMPR
-
-
-
-
-
-
INFILL STREETLIGHTS PHASE II
$513,569
-
-
-
-
-
TRAFFIC SIGNAL INTERCONNECT
$101,000
$153,831
$101,000
$228,677
$101,000
$228,677
SPEED FEEDBACK SIGNS SCHOOL ZONES
-
-
-
-
-
-
INFILL SIDEWALK
$171,916
$175,355
$178,862
$182,438
$186,087
$987,774
GUARDRAIL UPDATE
$114,611
$116,902
$119,241
$121,626
$124,059
$884,409
59TH AVE-THUNDERBIRD INTERSECTION
$309,072
-
-
-
-
-
67TH AVE-GREENWAY INTERSECTION
$675,000
-
-
-
-
-
67TH AVE-PEORIA INTERSECTION IMPRV
$200,000
-
-
-
-
-
99TH AVE: GLENDALE AVE TO NORTHERN
-
-
$200,000
$1,153,040
-
-
BALLPARK BLVD: BHR TO MARYLAND AVE
-
-
-
$468,180
$2,706,080
-
NORTHERN: REEMS-LITCHFIELD WIDENING
-
-
$690,050
$2,111,555
-
-
NORTHERN: SARIVAL-ALSUP WIDENING
-
-
-
-
-
$2,696,000
CIPST24029
-
$2,801,605
CIPST24030
-
$2,696,000
CIPST24024
-
$1,353,040
CIPST24025
-
$3,174,260
CIPST24017
$695,740
$1,370,740
CIPST24018
$14,775
$214,775
CIPST23054
$93,463
$1,574,311
CIPST24016
$74,597
$383,669
CIPST23052
$24,614
$24,614
CIPST23053
$113,693
$1,996,125
CIPST23049
$200,000
$713,569
CIPST23051
-
$914,185
CIPST23019
$235,282
$235,282
CIPST23020
$126,981
$126,981
CIPST23017
-
$158,312
CIPST23018
$680,341
$2,694,340
CIPST22068
$1,328,850
$1,328,850
CIPST22120
$184,164
$184,164
CIPST22064
$370,724
$5,986,638
CIPST22065
$7,279,148
$7,279,148
CIPST22062
-
$1,265,920
CIPST22063
-
$2,000,000
CIPST21051
$2,768,814
$3,037,269
CIPST21052
$4,433,902
$10,854,817
CIPST21001
$261,860
$471,460
CIPST21015
$148,196
$148,196
CIPST20013
$1,878,216
$9,168,870
CIPST20022
-
$1,631,438
Streets
Summary by Project
Project Number
CARRYOVER
Grand Total
CIPST19048
$60,000
$4,733,910
CIPST20012
$100,000
$300,000
CIPST19006
$900,000
$237,172,453
CIPST19010
$13,546
$13,546
223
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
Streets
Summary by Project
Project Number
CARRYOVER
Grand Total
REEMS-HATCHER TRAFFIC SIGNAL
-
$165,612
$579,697
-
-
-
SARIVAL: GLENDALE TO NORTHERN ROADW
-
-
$828,060
$2,584,543
-
-
SARIVAL-OLIVE TRAFFIC SIGNAL
-
-
$129,684
$500,000
-
-
SARIVAL-PEORIA INTERSECTION IMPRV
-
-
$49,321
$250,000
-
-
RIGHT OF WAY LANDSCAPE PLAN
$370,144
$381,248
$392,686
$404,466
-
-
TRANSPORTATION PLAN
$444,326
-
-
-
-
$1,104,080
GLENDALE SAFE STREETS ACTION PLAN
-
-
-
-
-
-
51ST AVE - OLIVE AVE TO CACTUS ROAD
$3,765,813
-
-
-
-
-
67TH AVE - BEARDSLEY TO PINNACLE PK
$500,000
$10,713,869
-
-
-
-
GLENDALE AVE RADAR DET & ADAPT CONT
$397,192
-
-
-
-
-
ADVANCE DETECTION & STOP BAR INSTAL
$513,746
-
-
-
-
-
ST RECON 71ST AVE & BEARDSLEY AREA
$6,693,728
-
-
-
-
-
ST RECON 63RD AVE & BEARDSLEY AREA
$3,298,687
-
-
-
-
-
RECON 55TH AVE, CACTUS TO CHOLLA ST
$585,954
-
-
-
-
-
ST RECON, 51ST AVE & NORTHERN AREA
$1,537,875
-
-
-
-
-
ST RECON, 51ST AVE & GLENDALE AREA
$2,807,025
-
-
-
-
-
ST RECON, 83RD AVE & MARYLAND AREA
$738,686
-
-
-
-
-
RECON GLENN DR, 88TH LN TO 87TH DR
$264,084
-
-
-
-
-
MOUNTAIN VIEW RD, 43RD TO 59TH
$117,173
$2,204,250
-
-
-
-
ST RECON, 75TH AVE & NORTHERN AREA
-
$6,636,112
-
-
-
-
RECON ROSE LN, GRAND CANAL TO 99TH
-
$311,011
-
-
-
-
ST RECON, 75TH AVE & DENARO DR AREA
-
$209,846
-
-
-
-
46TH AVE, McLENNAN TO OCOTILLO
-
-
$106,400
-
-
-
ST RECON, 59TH AVE & BETHANY AREA
-
-
$6,692,271
-
-
-
ST RECON, 69TH AVE & GREENWAY AREA
-
-
$4,040,248
-
-
-
ST RECON, 47TH AVE & NORTHERN AREA
-
-
-
$3,381,193
-
-
ROSE LN, CUL-DE-SAC TO 49TH AVE
-
-
-
$125,528
-
-
ST RECON, 71ST AVE & NORTHERN AREA
-
-
-
$2,430,441
-
-
ST RECON, 79TH AVE & BETHANY AREA
-
-
$602,916
$602,916
-
-
ST RECON, 75TH AVE & GLENDALE AREA
-
-
-
-
$851,543
-
UNION HILLS, 51ST AVE TO 59TH AVE
-
-
-
$250,000
$4,716,000
-
59TH, DEER VALLEY TO PINNACLE PEAK
-
-
-
$125,000
$2,096,000
-
CIPST25061
-
$4,966,000
CIPST25062
-
$2,221,000
CIPST25059
-
$1,205,832
CIPST25060
-
$851,543
CIPST25057
-
$125,528
CIPST25058
-
$2,430,441
CIPST25055
-
$4,040,248
CIPST25056
-
$3,381,193
CIPST25053
-
$106,400
CIPST25054
-
$6,692,271
CIPST25051
-
$311,011
CIPST25052
-
$209,846
CIPST25049
-
$2,321,423
CIPST25050
-
$6,636,112
CIPST25047
-
$738,686
CIPST25048
-
$264,084
CIPST25045
-
$1,537,875
CIPST25046
-
$2,807,025
CIPST25043
-
$3,298,687
CIPST25044
-
$585,954
CIPST25013
-
$513,746
CIPST25042
-
$6,693,728
CIPST24068
$461,500
$11,675,369
CIPST25012
-
$397,192
CIPST24043
$816,032
$816,032
CIPST24060
$553,850
$4,319,663
CIPST24035
$70,000
$1,618,544
CIPST24037
$251,107
$1,799,513
CIPST24033
-
$629,684
CIPST24034
-
$299,321
CIPST24031
-
$745,309
CIPST24032
-
$3,412,603
224
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
Streets
Summary by Project
Project Number
CARRYOVER
Grand Total
RECON BELL RD, 67TH AVE TO 75TH AVE
-
-
-
-
$259,771
$4,935,650
ST RECON, 55TH AVE & BELL RD AREA
-
-
-
-
-
$2,576,344
ST RECON, 79TH AVE & GLENDALE AREA
-
-
-
-
-
$4,318,081
NEW RIVER, GLENDALE TO CUL-DE-SAC
-
-
-
-
-
$466,995
ST RECON, OLIVE AVE & 51ST AVE AREA
-
-
-
-
-
$4,318,185
ACTIVE TRANSPORTATION PLAN
$999,990
-
-
-
-
-
ST RECON BETHANY HM - 43RD TO 51ST
-
-
$4,965,160
-
-
-
ST RECON GREENWAY - 59TH TO 51ST
-
-
$200,000
$4,716,000
-
-
ST RECON CAMELBACK - 59TH TO 83RD
-
$5,533,500
-
-
-
-
ST RECON 75TH-DEER VLLY TO BEARDSLY
$1,376,220
-
-
-
-
-
DOWNTOWN PEDESTRIAN LIGHT SYSTEM
-
-
-
-
-
-
UPGRADE TO OUTDATED SIGNAL
$1,100,000
-
$100,000
$1,000,000
$100,000
$1,000,000
LITCHFIELD-MISSOURI TO NORTHERN
$969,600
$5,283,900
-
-
-
-
GLENDALE-EL MIRAGE TO LITCHFIELD
$136,350
$3,786,000
-
-
-
-
67TH, DEER VALLEY TO PINNACLE PEAK
$424,200
$3,052,500
-
-
-
-
59TH AVE - GLENDALE TO OLIVE
-
$6,288,000
-
-
-
-
127TH AVE-GLENDALE AVE TRAFFIC SIG
-
$1,083,176
-
-
-
-
67TH/ GLENDALE AVE INTERSECTION IMP
$50,000
$256,738
-
-
-
-
59TH AVE - CAMELBACK RD - LOOP 101
$3,379,282
$10,307,188
$21,026,661
-
-
-
CAMELBACK RD, 51ST AVE - 99TH AVE
-
-
-
-
-
$95,420,098
67TH AVE, OLIVE - PINNACLE PEAK RD
-
-
-
-
-
$76,022,150
ITS UPGRADES (LOCAL MATCH)
$217,760
$222,115
$226,557
$231,089
$235,710
$1,251,179
BUS PULLOUTS
$366,800
$51,900
$733,867
$102,850
$752,255
$1,871,299
NORTHERN PARKWAY
$2,507,628
-
-
-
-
-
INFILL LIGHTING PROGRAM PHASE I
$171,916
$175,355
$178,861
$182,439
$186,087
$987,776
STREETLIGHT POLE PROGRAM
$85,958
$87,677
$89,430
$91,219
$93,043
$493,887
$58,976,750
$86,289,647
$67,328,436
$45,742,984
$35,319,878
$342,909,656
Grand Total
$32,053,078
$668,620,429
CIPST68918
$649,052
$2,531,486
CIPST68922
$56,144
$997,358
CIPST65006
$6,955
$3,885,926
CIPST65016
$109,331
$2,616,959
CIPST27022
-
$76,022,150
CIPST65005
-
$2,384,410
CIPST27020
-
$34,713,131
CIPST27021
-
$95,420,098
CIPST27004
-
$1,083,176
CIPST27011
-
$306,738
CIPST26020
$336,000
$3,812,700
CIPST26021
$471,186
$6,759,186
CIPST26018
$573,000
$6,826,500
CIPST26019
$582,000
$4,504,350
CIPST25080
$226,635
$226,635
CIPST26014
-
$3,300,000
CIPST25073
$1,675,087
$7,208,587
CIPST25075
$2,978,292
$4,354,512
CIPST25070
$250,000
$5,215,160
CIPST25072
-
$4,916,000
CIPST25067
-
$4,318,185
CIPST25069
-
$999,990
CIPST25065
-
$4,318,081
CIPST25066
-
$466,995
CIPST25063
-
$5,195,421
CIPST25064
-
$2,576,344
225
FY 2027-2036 Capital Improvement Program
Project provides for street pavement treatments and potential local grant match funding. Specific activities included in this project involve surface preparation, repairs, and
overlays as needed. The street locations and treatments shall be identified in the City's ongoing Pavement Management Plan.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
2050-Highway User Reven
$100,000
-
-
-
-
-
$100,000
2070-Transportation Sales
$500,000
-
-
-
-
-
$500,000
4030-Transportation Capit
$300,000
-
-
-
-
-
$300,000
CONTGNCY
2050-Highway User Reven
$95,190
$99,950
$104,947
$110,194
$115,703
$671,304
$1,197,288
2070-Transportation Sales
$382,935
$399,392
$416,619
$434,652
$453,532
$2,524,651
$4,611,781
INTRNL CHG
2070-Transportation Sales
$250,000
$250,000
$250,000
$250,000
$250,000
$1,250,000
$2,500,000
NONCAPITAL
2050-Highway User Reven
$3,320,590
$3,486,620
$3,660,950
$3,843,998
$4,036,198
$23,417,667
$41,766,023
2070-Transportation Sales
$15,685,176
$16,383,189
$16,331,914
$17,480,095
$15,611,785
$104,705,203
$186,197,362
Grand Total
$20,633,891
$20,619,150
$20,764,430
$22,118,939
$20,467,218
$132,568,825
$237,172,453
PAVEMENT MANAGEMENT
CIPST19006
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST19006
Justification
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
streets.
Streets
Project Number:
226
FY 2027-2036 Capital Improvement Program
Project to design and construct Ballpark Boulevard. This is Phase II of this project to build the roadway to its ultimate configuration and tile the Roosevelt irrigation ditch.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4431-2019-DIF-Streets
$13,546
-
-
-
-
-
$13,546
Grand Total
$13,546
-
-
-
-
-
$13,546
BALLPARK BOULEVARD
CIPST19010
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST19010
Justification
This project was identified as necessary for network connectivity in the region.
Streets
Project Number:
227
FY 2027-2036 Capital Improvement 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) biennially. The maintenance required is identified in the ADOT bridge inspection program.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$60,000
-
-
-
-
-
$60,000
CONSTRUCT
4030-Transportation Capit
$297,278
$312,142
$327,749
$344,137
$361,343
$2,096,483
$3,739,132
CONTGNCY
4030-Transportation Capit
$21,478
$22,552
$23,680
$24,864
$26,107
$151,470
$270,151
DESIGN
4030-Transportation Capit
$37,160
$39,018
$40,968
$43,017
$45,168
$262,059
$467,390
INTRNL CHG
4030-Transportation Capit
$12,709
$13,344
$14,011
$14,712
$15,447
$89,624
$159,847
PUBLIC ART
4030-Transportation Capit
$2,973
$3,121
$3,277
$3,441
$3,613
$20,965
$37,390
Grand Total
$431,598
$390,177
$409,685
$430,171
$451,678
$2,620,601
$4,733,910
CAPITAL BRIDGE REPAIR PROGRAM
CIPST19048
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST19048
Justification
The City is required to maintain its bridges to a satisfactory standard. Proper maintenance is critical to protect the integrity of our City's bridges and ensure that everyone is safe;
ADOT provides us with biennial bridge inspections to inform the City in developing a bridge repair program. The City also utilizes other outside expertise to help refine this
program as bridge repair locations are identified.
Streets
Project Number:
228
FY 2027-2036 Capital Improvement Program
The project is to convert left-turn movements at existing signalized intersections to flashing yellow arrow operation for the purpose of improving safety. The project involves
median modifications to provide better alignment.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$100,000
-
-
-
-
-
$100,000
CONSTRUCT
4030-Transportation Capit
$100,000
$100,000
-
-
-
-
$200,000
Grand Total
$200,000
$100,000
-
-
-
-
$300,000
FLASHING YELLOW ARROWS
CIPST20012
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST20012
Justification
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.
Streets
Project Number:
229
FY 2027-2036 Capital Improvement Program
Replacement of existing vehicles that support transportation operations. The current 10-Year Transportation Vehicle Replacement Program includes 70 vehicles and are planned
to be replaced depending on criteria and Fleet Services Division recommendation.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4020-Hurf Capital Projects
$846,808
-
-
-
-
-
$846,808
4030-Transportation Capit
$1,031,408
-
-
-
-
-
$1,031,408
VEHICLE
4020-Hurf Capital Projects
$303,082
$315,205
$327,813
$340,926
$354,563
$1,997,243
$3,638,832
4030-Transportation Capit
$304,164
$316,330
$328,983
$342,143
$355,828
$2,004,374
$3,651,822
Grand Total
$2,485,462
$631,535
$656,796
$683,069
$710,391
$4,001,617
$9,168,870
VEHICLE REPLACEMENT
CIPST20013
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST20013
Justification
Vehicle replacements are necessary to support the Transportation Department. This project is consistent with the Vehicle Replacement Program.
Streets
Project Number:
230
FY 2027-2036 Capital Improvement Program
This project provides local matching funds for potential future bicycle and pedestrian grant projects.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4030-Transportation Capit
$148,994
$151,973
$155,013
$158,113
$161,275
$856,070
$1,631,438
Grand Total
$148,994
$151,973
$155,013
$158,113
$161,275
$856,070
$1,631,438
BIKE PROJECTS (LOCAL MATCH)
CIPST20022
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST20022
Justification
This project enhances the quality of life for the residents and visitors by providing additional bicycle and pedestrian facilities.
Streets
Project Number:
231
FY 2027-2036 Capital Improvement Program
This project will install or replace conduits, sleeves, communication systems, and operational/safety improvements at intersections and roadways as part of Capital Improvement
Projects that occur throughout the City. This project also includes conducting studies and plans to improve communications connectivity.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
1080-General Government
$261,860
-
-
-
-
-
$261,860
DESIGN
1080-General Government
$100,000
-
-
-
-
-
$100,000
NONCAPITAL
1080-General Government
$109,600
-
-
-
-
-
$109,600
Grand Total
$471,460
-
-
-
-
-
$471,460
TELECOM CONDUITS
CIPST21001
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST21001
Justification
Utility companies cut into existing City street networks to install new telecommunications. By providing conduits in the street sections when CIP projects occur, the utility
companies will no longer need to cut into new or improved streets. Also, there is a need to extend fiber to areas that do not have fiber. By installing new conduit, the City will be
able to pull new fiber and complete and or install redundancy in the fiber network.
Streets
Project Number:
232
FY 2027-2036 Capital Improvement Program
This project identifies matching funds for the installation of continuous sidewalks in the area near downtown bounded by Palmaire Ave, 46th Ave, Bethany Home Rd and Grand
Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$148,196
-
-
-
-
-
$148,196
Grand Total
$148,196
-
-
-
-
-
$148,196
CENTRAL CORE SIDEWALK GAPS
CIPST21015
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST21015
Justification
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.
Streets
Project Number:
233
FY 2027-2036 Capital Improvement Program
This project is to reconstruct street segment between 75th Ave from Glendale Avenue to just south of the Northern Avenue intersection (near Frier Drive) and related
improvements.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4010-Streets Construction
$71,803
-
-
-
-
-
$71,803
4011-2024 Street Bonds
$2,697,011
-
-
-
-
-
$2,697,011
CONSTRUCT
4030-Transportation Capit
$268,455
-
-
-
-
-
$268,455
Grand Total
$3,037,269
-
-
-
-
-
$3,037,269
ST RECON 75TH-GLENDALE TO NORTHERN
CIPST21051
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST21051
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.
Streets
Project Number:
234
FY 2027-2036 Capital Improvement Program
This project is to reconstruct the street segment on 83rd Ave between Glendale Avenue and Northern Avenue, and other roadway-related improvements.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$3,771,459
-
-
-
-
-
$3,771,459
4420-2014-DIF Streets Zn
$662,443
-
-
-
-
-
$662,443
CONSTRUCT
4030-Transportation Capit
-
$3,771,459
-
-
-
-
$3,771,459
4420-2014-DIF Streets Zn
-
$59,825
-
-
-
-
$59,825
4431-2019-DIF-Streets
-
$2,139,631
-
-
-
-
$2,139,631
RIGHTOFWAY
4431-2019-DIF-Streets
$450,000
-
-
-
-
-
$450,000
Grand Total
$4,883,902
$5,970,915
-
-
-
-
$10,854,817
ST RECON 83RD-GLENDALE TO NORTHERN
CIPST21052
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST21052
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.
Streets
Project Number:
235
FY 2027-2036 Capital Improvement Program
Project to repair street pavement cuts.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4020-Hurf Capital Projects
$110,317
$112,523
$114,774
$117,069
$119,410
$633,846
$1,207,939
INTRNL CHG
4020-Hurf Capital Projects
$4,192
$4,276
$4,361
$4,449
$4,538
$24,086
$45,902
PUBLIC ART
4020-Hurf Capital Projects
$1,103
$1,125
$1,148
$1,171
$1,194
$6,338
$12,079
Grand Total
$115,612
$117,924
$120,283
$122,689
$125,142
$664,270
$1,265,920
PAVEMENT CUT REPAIR
CIPST22062
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST22062
Justification
Street pavement cut repair costs are to be reimbursed by contractors or other parties that have to cut streets as part of their projects.
Streets
Project Number:
236
FY 2027-2036 Capital Improvement Program
This project is to address safety issues and implement Intelligent Transportation System technology throughout the City. The project funds can also be used to improve the City's
traffic related communication needs.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
NONCAPITAL
4020-Hurf Capital Projects
-
$500,000
$500,000
$500,000
$500,000
-
$2,000,000
Grand Total
-
$500,000
$500,000
$500,000
$500,000
-
$2,000,000
TRANSPORTATION NETWORK IMPROVEMENTS
CIPST22063
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST22063
Justification
This project will provide for local matching funds for potential grants. It also provides funding to improve the City's fiber communication system.
Streets
Project Number:
237
FY 2027-2036 Capital Improvement Program
Project for safety street components such as raised medians, flashing yellow-arrows, intersection signalization, crash barriers and other related components.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4020-Hurf Capital Projects
$370,724
-
-
-
-
-
$370,724
CONSTRUCT
4020-Hurf Capital Projects
$812,715
$446,469
$455,399
$464,507
$473,797
$2,514,971
$5,167,858
DESIGN
4020-Hurf Capital Projects
$200,000
-
-
-
-
-
$200,000
INTRNL CHG
4020-Hurf Capital Projects
$30,883
$16,966
$17,305
$17,651
$18,004
$95,568
$196,377
PUBLIC ART
4020-Hurf Capital Projects
$8,127
$4,465
$4,554
$4,645
$4,738
$25,150
$51,679
Grand Total
$1,422,449
$467,900
$477,258
$486,803
$496,539
$2,635,689
$5,986,638
TRANSPORTATION SAFETY PROGRAM
CIPST22064
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST22064
Justification
This project will aid to address immediate safety concerns throughout the city and for highway safety match funds.
Streets
Project Number:
238
FY 2027-2036 Capital Improvement Program
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.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4520-Gov Facility-Excise T
$7,279,148
-
-
-
-
-
$7,279,148
Grand Total
$7,279,148
-
-
-
-
-
$7,279,148
SCALLOP STREET PROGRAM
CIPST22065
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST22065
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.
Streets
Project Number:
239
FY 2027-2036 Capital Improvement Program
Right turn lane along southbound 59th Avenue to westbound Northern Avenue.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4431-2019-DIF-Streets
$1,328,850
-
-
-
-
-
$1,328,850
Grand Total
$1,328,850
-
-
-
-
-
$1,328,850
59TH AND NORTHERN INTERSECT IMPROV.
CIPST22068
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST22068
Justification
Increase capacity of southbound 59th Avenue for growth in traffic due to developments in the DIF zone.
Streets
Project Number:
240
FY 2027-2036 Capital Improvement Program
This project is to improve the intersection of 95th Avenue and Montebello Avenue. This project will include the traffic signal and associated intersection improvements.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4431-2019-DIF-Streets
$184,164
-
-
-
-
-
$184,164
Grand Total
$184,164
-
-
-
-
-
$184,164
95TH AVE / MONTEBELLO INTERSECTION
CIPST22120
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST22120
Justification
These changes will be to accommodate the growing traffic in the area due to significant development activity.
Streets
Project Number:
241
FY 2027-2036 Capital Improvement Program
The project is to install a median cable barrier between 143rd Avenue and 1/4-mile west of Dysart Road. This will close the gap in the median of the portion of Northern Parkway.
The project can also be used for grant match funding.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4030-Transportation Capit
-
$143,988
-
-
-
-
$143,988
DESIGN
4030-Transportation Capit
$14,324
-
-
-
-
-
$14,324
Grand Total
$14,324
$143,988
-
-
-
-
$158,312
NORTHERN PARKWAY CABLE BARRIER 2
CIPST23017
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST23017
Justification
The median cable barrier is intended to address safety concerns related to the potential crossover traffic.
Streets
Project Number:
242
FY 2027-2036 Capital Improvement Program
This is to upgrade the traffic management system equipment and furnish the new operations campus location for a fully functional Traffic Management Center (TMC).
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$680,341
-
-
-
-
-
$680,341
CONSTRUCT
4030-Transportation Capit
-
-
$1,921,754
-
-
-
$1,921,754
INTRNL CHG
4030-Transportation Capit
-
-
$73,027
-
-
-
$73,027
PUBLIC ART
4030-Transportation Capit
-
-
$19,218
-
-
-
$19,218
Grand Total
$680,341
-
$2,013,999
-
-
-
$2,694,340
TMC UPGRADE
CIPST23018
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST23018
Justification
The project is needed to replace failing and outdated equipment. The TMC is critical to managing traffic operations for day-to-day needs and during large/mega-events.
Streets
Project Number:
243
FY 2027-2036 Capital Improvement Program
This project identifies local matching funds for the installation of sidewalks and bike lanes in the area immediately south of Downtown Glendale. The project area is bounded by
Maryland Ave, Bethany Home Rd, 59th Ave, and 43rd Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$235,282
-
-
-
-
-
$235,282
Grand Total
$235,282
-
-
-
-
-
$235,282
MARYLAND ACTIVE TRANSPORTATION IMPR
CIPST23019
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST23019
Justification
This grant funded project is to close gaps in the pedestrian and bicycle system. The project will also improve access to businesses, residences, and bus stops. The City was
awarded $1.8 M in Federal funding for the design and construction of this project.
Streets
Project Number:
244
FY 2027-2036 Capital Improvement Program
This project identifies matching funds for the installation of sidewalks and bike lanes in the area immediately west of Grand Avenue. The project area is bounded by Missouri Ave,
Bethany Home Rd, 61st Ave, and 51st Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$126,981
-
-
-
-
-
$126,981
Grand Total
$126,981
-
-
-
-
-
$126,981
MISSOURI ACTIVE TRANSPORTATION IMPR
CIPST23020
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST23020
Justification
This grant funded project is to close gaps in the pedestrian and bicycle infrastructure system. The project will also improve access to businesses, residences, and bus stops. The
City was awarded $2.6 M in Federal funding for the design and construction of this project.
Streets
Project Number:
245
FY 2027-2036 Capital Improvement Program
Install an estimated 80 new streetlights on residential, collector, and arterial streets where there is inadequate lighting.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$200,000
-
-
-
-
-
$200,000
CONSTRUCT
4030-Transportation Capit
$490,047
-
-
-
-
-
$490,047
INTRNL CHG
4030-Transportation Capit
$18,622
-
-
-
-
-
$18,622
PUBLIC ART
4030-Transportation Capit
$4,900
-
-
-
-
-
$4,900
Grand Total
$713,569
-
-
-
-
-
$713,569
INFILL STREETLIGHTS PHASE II
CIPST23049
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST23049
Justification
The locations identified as part of this project have gaps in the street lighting system requiring an infill project to improve safety.
Streets
Project Number:
246
FY 2027-2036 Capital Improvement Program
This project will extend the City fiber and conduit network by approximately 18 miles. This project would connect approximately 10 traffic signals. The project will also add fiber
in area where fiber does not exist so that signals will be brought into the network via fiber.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4030-Transportation Capit
-
$146,785
-
$218,203
-
$218,203
$583,191
DESIGN
4030-Transportation Capit
$100,000
-
$100,000
-
$100,000
-
$300,000
INTRNL CHG
4030-Transportation Capit
$1,000
$5,578
$1,000
$8,292
$1,000
$8,292
$25,162
PUBLIC ART
4030-Transportation Capit
-
$1,468
-
$2,182
-
$2,182
$5,832
Grand Total
$101,000
$153,831
$101,000
$228,677
$101,000
$228,677
$914,185
TRAFFIC SIGNAL INTERCONNECT
CIPST23051
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST23051
Justification
This will help operate and maintain traffic signals more efficiently, reducing traffic congestion and pollutant emissions citywide while improving the safety of all roadway users. It
will also enhance network redundancy.
Streets
Project Number:
247
FY 2027-2036 Capital Improvement Program
This project will install five (5) school zone signs and flashing beacons along arterials throughout the City. These installations will address traffic in both directions approaching
each school zone. FY22-23 Arrowhead Elementary & Glendale HS FY23-24 Deer Valley HS & Copper Canon HS FY 24-25 TBD (possibly 1 or both charter schools in PHX along
Camelback Rd).
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$24,614
-
-
-
-
-
$24,614
Grand Total
$24,614
-
-
-
-
-
$24,614
SPEED FEEDBACK SIGNS SCHOOL ZONES
CIPST23052
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST23052
Justification
This project is intended to remind motorists to slow down in school zones in an effort to improve traffic safety.
Streets
Project Number:
248
FY 2027-2036 Capital Improvement Program
The project is to install approximately one mile of new sidewalk in the City each year.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$113,693
-
-
-
-
-
$113,693
CONSTRUCT
4030-Transportation Capit
$147,014
$149,954
$152,953
$156,012
$159,133
$844,695
$1,609,761
DESIGN
4030-Transportation Capit
$17,192
$17,536
$17,887
$18,244
$18,609
$98,779
$188,247
INTRNL CHG
4030-Transportation Capit
$6,240
$6,365
$6,492
$6,622
$6,754
$35,852
$68,325
PUBLIC ART
4030-Transportation Capit
$1,470
$1,500
$1,530
$1,560
$1,591
$8,448
$16,099
Grand Total
$285,609
$175,355
$178,862
$182,438
$186,087
$987,774
$1,996,125
INFILL SIDEWALK
CIPST23053
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST23053
Justification
This project will address gaps in the sidewalk system in the City of Glendale. Incomplete sidewalk system is an impediment to pedestrian mobility including ADA users.
Streets
Project Number:
249
FY 2027-2036 Capital Improvement Program
This project is to upgrade existing bridge attenuators and guardrails at multiple locations citywide.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$93,463
-
-
-
-
-
$93,463
CONSTRUCT
4030-Transportation Capit
$109,361
$111,549
$113,780
$116,056
$118,377
$843,903
$1,413,026
INTRNL CHG
4030-Transportation Capit
$4,156
$4,238
$4,323
$4,410
$4,498
$32,068
$53,693
PUBLIC ART
4030-Transportation Capit
$1,094
$1,115
$1,138
$1,160
$1,184
$8,438
$14,129
Grand Total
$208,074
$116,902
$119,241
$121,626
$124,059
$884,409
$1,574,311
GUARDRAIL UPDATE
CIPST23054
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST23054
Justification
Replacing bridge attenuators and guardrails that do not meet current standards provides safer transportation infrastructure for motorists in the City of Glendale.
Streets
Project Number:
250
FY 2027-2036 Capital Improvement Program
This project is to add northbound to eastbound and westbound to northbound right turn lanes on 59th Ave and Thunderbird Rd.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4431-2019-DIF-Streets
$74,597
-
-
-
-
-
$74,597
CONSTRUCT
4431-2019-DIF-Streets
$309,072
-
-
-
-
-
$309,072
Grand Total
$383,669
-
-
-
-
-
$383,669
59TH AVE-THUNDERBIRD INTERSECTION
CIPST24016
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST24016
Justification
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and Level of Service Intersection Analysis.
Streets
Project Number:
251
FY 2027-2036 Capital Improvement Program
This project is to add west bound dual left turn lanes along 67th Ave and Greenway Rd.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4431-2019-DIF-Streets
$695,740
-
-
-
-
-
$695,740
CONSTRUCT
4431-2019-DIF-Streets
$675,000
-
-
-
-
-
$675,000
Grand Total
$1,370,740
-
-
-
-
-
$1,370,740
67TH AVE-GREENWAY INTERSECTION
CIPST24017
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST24017
Justification
This road intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan. A 2022 study of the intersection identifies the westbound
to southbound movement is outside the acceptable level of service.
Streets
Project Number:
252
FY 2027-2036 Capital Improvement Program
This project is to add a westbound left turn lane along 67th Ave and Peoria Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4431-2019-DIF-Streets
$14,775
-
-
-
-
-
$14,775
CONSTRUCT
4431-2019-DIF-Streets
$200,000
-
-
-
-
-
$200,000
Grand Total
$214,775
-
-
-
-
-
$214,775
67TH AVE-PEORIA INTERSECTION IMPRV
CIPST24018
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST24018
Justification
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and Level of Service Intersection Analysis.
Streets
Project Number:
253
FY 2027-2036 Capital Improvement Program
This project is to add a north-bound thru lane to fill in gaps from the existing development improvements on 99th Ave from Glendale Ave to Northern Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
-
-
-
$1,153,040
-
-
$1,153,040
DESIGN
4431-2019-DIF-Streets
-
-
$200,000
-
-
-
$200,000
Grand Total
-
-
$200,000
$1,153,040
-
-
$1,353,040
99TH AVE: GLENDALE AVE TO NORTHERN
CIPST24024
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST24024
Justification
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan.
Streets
Project Number:
254
FY 2027-2036 Capital Improvement Program
This project is to add northbound and southbound through lanes on Ballpark Blvd from Bethany Home Rd to Maryland Ave. This project will occur after the development to the
east is complete.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
-
-
-
-
$2,706,080
-
$2,706,080
DESIGN
4431-2019-DIF-Streets
-
-
-
$468,180
-
-
$468,180
Grand Total
-
-
-
$468,180
$2,706,080
-
$3,174,260
BALLPARK BLVD: BHR TO MARYLAND AVE
CIPST24025
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST24025
Justification
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan. This project will connect 5-lane section in Phoenix and other 5-lane section
currently being developed.
Streets
Project Number:
255
FY 2027-2036 Capital Improvement Program
This project to widen 0.75 miles south side and .5 miles on north side on Northern Ave from Reems Rd to Litchfield Rd.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4434-2023-DIF Streets We
-
-
-
$2,111,555
-
-
$2,111,555
DESIGN
4434-2023-DIF Streets We
-
-
$414,030
-
-
-
$414,030
LAND
4434-2023-DIF Streets We
-
-
$276,020
-
-
-
$276,020
Grand Total
-
-
$690,050
$2,111,555
-
-
$2,801,605
NORTHERN: REEMS-LITCHFIELD WIDENING
CIPST24029
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST24029
Justification
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan. This project will also complete a partial section adjacent to Luke Airforce Base.
Streets
Project Number:
256
FY 2027-2036 Capital Improvement Program
This project is to add east bound lanes on Northern Ave from Sarival to Alsup Rd.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4434-2023-DIF Streets We
-
-
-
-
-
$2,000,000
$2,000,000
DESIGN
4434-2023-DIF Streets We
-
-
-
-
-
$400,000
$400,000
EQUIPMENT
4434-2023-DIF Streets We
-
-
-
-
-
$76,000
$76,000
LAND
4434-2023-DIF Streets We
-
-
-
-
-
$200,000
$200,000
NONCAPITAL
4434-2023-DIF Streets We
-
-
-
-
-
$20,000
$20,000
Grand Total
-
-
-
-
-
$2,696,000
$2,696,000
NORTHERN: SARIVAL-ALSUP WIDENING
CIPST24030
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST24030
Justification
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan.
Streets
Project Number:
257
FY 2027-2036 Capital Improvement Program
This project is to add intersection signalization at Reems Road and Hatcher Road. A share of the cost is planned to be paid by Maricopa County Department of Transportation,
approximately $241K, and City of Glendale share of approximately $504K. The estimated total cost of the project is $745K.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4031-Transportation Cost
-
-
$199,617
-
-
-
$199,617
4434-2023-DIF Streets We
-
-
$380,080
-
-
-
$380,080
DESIGN
4031-Transportation Cost
-
$24,842
-
-
-
-
$24,842
4434-2023-DIF Streets We
-
$74,525
-
-
-
-
$74,525
LAND
4031-Transportation Cost
-
$16,561
-
-
-
-
$16,561
4434-2023-DIF Streets We
-
$49,684
-
-
-
-
$49,684
Grand Total
-
$165,612
$579,697
-
-
-
$745,309
REEMS-HATCHER TRAFFIC SIGNAL
CIPST24031
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST24031
Justification
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and is needed per the Traffic Impact Analysis.
Streets
Project Number:
258
FY 2027-2036 Capital Improvement Program
This project is to add one northbound and one southbound lane on Sarival Ave from Glendale to Northern Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4434-2023-DIF Streets We
-
-
-
$2,584,543
-
-
$2,584,543
DESIGN
4434-2023-DIF Streets We
-
-
$496,836
-
-
-
$496,836
LAND
4434-2023-DIF Streets We
-
-
$331,224
-
-
-
$331,224
Grand Total
-
-
$828,060
$2,584,543
-
-
$3,412,603
SARIVAL: GLENDALE TO NORTHERN ROADW
CIPST24032
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST24032
Justification
This road widening project is consistent with the City of Glendale Infrastructure Improvement Plan (DIF).
Streets
Project Number:
259
FY 2027-2036 Capital Improvement Program
This project is to add intersection signalization at Sarival Avenue and Olive Avenue. The project cost is planned to be shared with Maricopa County Department of Transportation
by 50%. The total cost of the project is estimated to be $1M, and the City of Glendale's share of the cost is approximately $629K.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4434-2023-DIF Streets We
-
-
-
$500,000
-
-
$500,000
DESIGN
4434-2023-DIF Streets We
-
-
$80,000
-
-
-
$80,000
LAND
4434-2023-DIF Streets We
-
-
$49,684
-
-
-
$49,684
Grand Total
-
-
$129,684
$500,000
-
-
$629,684
SARIVAL-OLIVE TRAFFIC SIGNAL
CIPST24033
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST24033
Justification
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and needed per the Traffic Impact Analysis.
Streets
Project Number:
260
FY 2027-2036 Capital Improvement Program
This project is to add intersection signalization at Sarival Avenue and Peoria Avenue. The City of Surprise will be the lead agency on this project. The project cost is planned to be
shared with the City of Surprise. The total cost of the project is approximately $1.2M. The City of Glendale estimated share of cost is approximately $299K.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4434-2023-DIF Streets We
-
-
-
$250,000
-
-
$250,000
DESIGN
4434-2023-DIF Streets We
-
-
$30,000
-
-
-
$30,000
LAND
4434-2023-DIF Streets We
-
-
$19,321
-
-
-
$19,321
Grand Total
-
-
$49,321
$250,000
-
-
$299,321
SARIVAL-PEORIA INTERSECTION IMPRV
CIPST24034
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST24034
Justification
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and is needed per the Traffic Impact Analysis.
Streets
Project Number:
261
FY 2027-2036 Capital Improvement Program
This project is to implement the right-of-way landscape plan including citywide landscape improvements. The project includes restoration of approximately 35 miles and
replacement of approximately 4,330 missing trees.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$70,000
-
-
-
-
-
$70,000
CONSTRUCT
4030-Transportation Capit
$370,144
$381,248
$392,686
$404,466
-
-
$1,548,544
Grand Total
$440,144
$381,248
$392,686
$404,466
-
-
$1,618,544
RIGHT OF WAY LANDSCAPE PLAN
CIPST24035
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST24035
Justification
There is a need to develop a long-term sustainable landscape infrastructure that includes water conservation efforts and upgrades.
Streets
Project Number:
262
FY 2027-2036 Capital Improvement Program
This project is to develop the long-range Glendale Transportation Plan for the City of Glendale. This plan will also help staff to secure grant funding and shape future private
development.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$251,107
-
-
-
-
-
$251,107
STUDY
4030-Transportation Capit
$444,326
-
-
-
-
$1,104,080
$1,548,406
Grand Total
$695,433
-
-
-
-
$1,104,080
$1,799,513
TRANSPORTATION PLAN
CIPST24037
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST24037
Justification
A Transportation Master Plan is important for the Transportation Department to better understand existing conditions and to plan for the future needs and growth in the City as
an extension and focus of General Plan goals and objectives.
Streets
Project Number:
263
FY 2027-2036 Capital Improvement Program
This project will develop a comprehensive Vision Zero and Safety Action Plan to prevent roadway fatalities and serious injuries for all users of Glendale's roadway network.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
2060-Transportation Grant
$652,793
-
-
-
-
-
$652,793
4020-Hurf Capital Projects
$163,239
-
-
-
-
-
$163,239
Grand Total
$816,032
-
-
-
-
-
$816,032
GLENDALE SAFE STREETS ACTION PLAN
CIPST24043
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST24043
Justification
The Action Plan will identify and address pedestrian and driver safety. The estimated local share is$199K and the grant share is $800K.
Streets
Project Number:
264
FY 2027-2036 Capital Improvement Program
This project is to reconstruct the street segment between 51st Ave from Olive Ave to Cactus Rd and related improvements
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$553,850
-
-
-
-
-
$553,850
CONSTRUCT
4030-Transportation Capit
$3,765,813
-
-
-
-
-
$3,765,813
Grand Total
$4,319,663
-
-
-
-
-
$4,319,663
51ST AVE - OLIVE AVE TO CACTUS ROAD
CIPST24060
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST24060
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.
Streets
Project Number:
265
FY 2027-2036 Capital Improvement Program
This project is to add capacity improvements along 67th Ave between Beardsley Rd and Deer Valley Rd, which shall be funded with Development Impact Fee (DIF). The project
also includes partial reconstruction of 67th Ave between Beardsley Rd and Deer Valley Rd. The partial reconstruction shall be funded with non-DIF funds.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4431-2019-DIF-Streets
$461,500
-
-
-
-
-
$461,500
CONSTRUCT
4010-Streets Construction
-
$6,210,532
-
-
-
-
$6,210,532
4431-2019-DIF-Streets
-
$4,205,232
-
-
-
-
$4,205,232
INTRNL CHG
4010-Streets Construction
-
$62,105
-
-
-
-
$62,105
PUBLIC ART
4010-Streets Construction
-
$236,000
-
-
-
-
$236,000
RIGHTOFWAY
4431-2019-DIF-Streets
$500,000
-
-
-
-
-
$500,000
Grand Total
$961,500
$10,713,869
-
-
-
-
$11,675,369
67TH AVE - BEARDSLEY TO PINNACLE PK
CIPST24068
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST24068
Justification
Currently, 67th Ave between Beardsley Rd and Deer Valley Rd has additional capacity needs. Also, 67th Ave between Beardsley Rd and Deer Valley Rd has been identified as
needing reconstruction in the 2023 Pavement Management Report.
Streets
Project Number:
266
FY 2027-2036 Capital Improvement Program
Installation of radar detection & adaptive control on Glendale Ave between 45th Ave and 83rd Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
2060-Transportation Grant
$397,192
-
-
-
-
-
$397,192
Grand Total
$397,192
-
-
-
-
-
$397,192
GLENDALE AVE RADAR DET & ADAPT CONT
CIPST25012
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25012
Justification
The City was awarded a grant to improve signal timing and progression along Glendale Ave between Downtown and the Westgate area.
Streets
Project Number:
267
FY 2027-2036 Capital Improvement Program
This project is for the installation of advanced detection and stop bar along Bethany Home Rd between 47th Ave and Loop 101.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
2060-Transportation Grant
$513,746
-
-
-
-
-
$513,746
Grand Total
$513,746
-
-
-
-
-
$513,746
ADVANCE DETECTION & STOP BAR INSTAL
CIPST25013
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25013
Justification
The City was awarded a grant to improve signal timing and progression along Bethany Home Rd. The project length is 6 miles.
Streets
Project Number:
268
FY 2027-2036 Capital Improvement Program
Partial pavement reconstruction across defined segments of Aurora Dr, Blackhawk Dr, Firebird Dr, Irma Ln/Dr, Mohawk Ln, Pontiac Dr, Potter Dr, Quail Ave, Tonopah Dr, Trails Dr,
and portions of 69 Ln, 70 Ave, 71 Dr/Ln, 72 Ave, 73 Dr, 74 Ave, and 74 Dr, covering the neighborhood street network between 67 Dr and Deer Valley Rd.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4030-Transportation Capit
$6,037,743
-
-
-
-
-
$6,037,743
DESIGN
4030-Transportation Capit
$334,686
-
-
-
-
-
$334,686
INTRNL CHG
4030-Transportation Capit
$254,362
-
-
-
-
-
$254,362
PUBLIC ART
4030-Transportation Capit
$66,937
-
-
-
-
-
$66,937
Grand Total
$6,693,728
-
-
-
-
-
$6,693,728
ST RECON 71ST AVE & BEARDSLEY AREA
CIPST25042
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25042
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
269
FY 2027-2036 Capital Improvement Program
Partial reconstruction of street pavement along Behrend Dr (59 Ave - 63 Ave), Behrend Dr (63 Dr - 64 Dr), Julie Dr (61 Ave - 63 Ave), McRae Way (61 Ave - 62 Dr), Taro Ln (63 Dr -
65 Ave), Tonto Dr (cul-de-sac - 64 Dr), Utopia Rd (59 Ave - 67 Ave), 59 Dr (cul-de-sac - Sack Dr), 59 Dr (Topeka Dr - Kerry Ln), 63 Ave (Utopia Rd - Beardsley Rd), 65 Ave (Taro Ln -
Kristal Way), 65 Ave (Adobe Dr - Wahalla Ln), 66 Ave (cul-de-sac - Utopia Rd)
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4030-Transportation Capit
$2,975,416
-
-
-
-
-
$2,975,416
DESIGN
4030-Transportation Capit
$164,934
-
-
-
-
-
$164,934
INTRNL CHG
4030-Transportation Capit
$125,350
-
-
-
-
-
$125,350
PUBLIC ART
4030-Transportation Capit
$32,987
-
-
-
-
-
$32,987
Grand Total
$3,298,687
-
-
-
-
-
$3,298,687
ST RECON 63RD AVE & BEARDSLEY AREA
CIPST25043
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25043
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
270
FY 2027-2036 Capital Improvement Program
Partial reconstruction of 55th Ave from Cholla St to Cactus Rd
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4030-Transportation Capit
$528,530
-
-
-
-
-
$528,530
DESIGN
4030-Transportation Capit
$29,298
-
-
-
-
-
$29,298
INTRNL CHG
4030-Transportation Capit
$22,266
-
-
-
-
-
$22,266
PUBLIC ART
4030-Transportation Capit
$5,860
-
-
-
-
-
$5,860
Grand Total
$585,954
-
-
-
-
-
$585,954
RECON 55TH AVE, CACTUS TO CHOLLA ST
CIPST25044
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25044
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
271
FY 2027-2036 Capital Improvement Program
Partial reconstruction of street pavement along Diana Ave (51 Dr - 53 Ave), Freeway Ln (51 Dr - 53 Ave), Freeway Ln (51 Ave - 51 Dr), Orchid Ln (51 Dr - 562 Dr), Seldon Ln (51 Dr
- 53 Ave), 51 Dr (Seldon Ln - Diana Ave), 51 Ln (Butler Dr - cul-de-sac), 52 Dr (Seldon Ln - cul-de-sac), 52 Dr (Freeway Ln - Orchid Ln), 53 Ave (Loma Ln - Harmont Dr), 53 Ave
(Northern Ave - Butler Dr)
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4030-Transportation Capit
$1,387,163
-
-
-
-
-
$1,387,163
DESIGN
4030-Transportation Capit
$76,894
-
-
-
-
-
$76,894
INTRNL CHG
4030-Transportation Capit
$58,439
-
-
-
-
-
$58,439
PUBLIC ART
4030-Transportation Capit
$15,379
-
-
-
-
-
$15,379
Grand Total
$1,537,875
-
-
-
-
-
$1,537,875
ST RECON, 51ST AVE & NORTHERN AREA
CIPST25045
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25045
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
272
FY 2027-2036 Capital Improvement Program
Partial reconstruction of street pavement along Glenn Dr (51 Ave - cul-de-sac), Glenn Dr (Alley - Alley), 58 Ave (Glendale Ave - Myrtle Ave), 58 Dr (Glenn Dr - Myrtle Ave), 59 Dr
(cul-de-sac - Myrtle Ave), 53 Ave (Glendale Ave - Myrtle Ave), 54 Ave (Glendale Ave - Myrtle Ave), 54 Dr (Glenn Dr - Palmaire Ave), 55 Dr (Glendale Ave - Myrtle Ave), 56 Ave
(Glendale Ave - Palmaire Ave), 57 Ave (Glendale Ave - Myrtle Ave), 57 Dr (Glendale Ave - cul-de-sac), 57 Dr (Palmaire Ave - Myrtle Ave)
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4030-Transportation Capit
$2,531,937
-
-
-
-
-
$2,531,937
DESIGN
4030-Transportation Capit
$140,351
-
-
-
-
-
$140,351
INTRNL CHG
4030-Transportation Capit
$106,667
-
-
-
-
-
$106,667
PUBLIC ART
4030-Transportation Capit
$28,070
-
-
-
-
-
$28,070
Grand Total
$2,807,025
-
-
-
-
-
$2,807,025
ST RECON, 51ST AVE & GLENDALE AREA
CIPST25046
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25046
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
273
FY 2027-2036 Capital Improvement Program
Partial reconstruction of street pavement along Maryland Ave (cul-de-sac - 83 Ave), 81 Ave (Citrus Way - Maryland Ave), 81 Dr (cul-de-sac - Stella Ave), 81 Ln (cul-de-sac - Citrus
Way), 82 Ave (Citrus Way - Maryland Ave)
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4030-Transportation Capit
$666,295
-
-
-
-
-
$666,295
DESIGN
4030-Transportation Capit
$36,934
-
-
-
-
-
$36,934
INTRNL CHG
4030-Transportation Capit
$28,070
-
-
-
-
-
$28,070
PUBLIC ART
4030-Transportation Capit
$7,387
-
-
-
-
-
$7,387
Grand Total
$738,686
-
-
-
-
-
$738,686
ST RECON, 83RD AVE & MARYLAND AREA
CIPST25047
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25047
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
274
FY 2027-2036 Capital Improvement Program
Partial reconstruction of Glenn Dr from 88th Ln to 87th Dr
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4030-Transportation Capit
$238,204
-
-
-
-
-
$238,204
DESIGN
4030-Transportation Capit
$13,204
-
-
-
-
-
$13,204
INTRNL CHG
4030-Transportation Capit
$10,035
-
-
-
-
-
$10,035
PUBLIC ART
4030-Transportation Capit
$2,641
-
-
-
-
-
$2,641
Grand Total
$264,084
-
-
-
-
-
$264,084
RECON GLENN DR, 88TH LN TO 87TH DR
CIPST25048
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25048
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
275
FY 2027-2036 Capital Improvement Program
Partial reconstruction of Mountain View Rd from 59th Ave to 43rd Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
BOND ISSUE
4013-2026 Streets Bonds
$1,160
-
-
-
-
-
$1,160
CONSTRUCT
4010-Streets Construction
-
$2,092,877
-
-
-
-
$2,092,877
DESIGN
4013-2026 Streets Bonds
$116,013
-
-
-
-
-
$116,013
INTRNL CHG
4010-Streets Construction
-
$88,170
-
-
-
-
$88,170
PUBLIC ART
4010-Streets Construction
-
$23,203
-
-
-
-
$23,203
Grand Total
$117,173
$2,204,250
-
-
-
-
$2,321,423
MOUNTAIN VIEW RD, 43RD TO 59TH
CIPST25049
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25049
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
276
FY 2027-2036 Capital Improvement Program
Partial street pavement reconstruction on: Belmont Ave (cul-de-sac–72 Dr), Carole Ln (73 Dr–75 Ave), Flynn Ln (67–68 Ave), Frier Dr (71–75 Ave), Gardenia Ave (67 Dr–73 Ave),
Glenn Dr (68–69 Ave & 71 Ave–cul-de-sac), Morten Ave (72 Ave–cul-de-sac), State Ave (67 Dr–69 Ave & 69 Dr–cul-de-sac & 70 Ave–cul-de-sac), Northview Ave (67–68 Ln, 69–70
Dr, 72–73 Ave), Orangewood Ave (67–75 Ave), Palmaire Ave (67–68 Ave & 71–72 Ave), Vista Ave (cul-de-sac–73 Ave), plus segments of 67–71 Dr/Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4010-Streets Construction
-
$5,985,773
-
-
-
-
$5,985,773
DESIGN
4010-Streets Construction
-
$331,806
-
-
-
-
$331,806
INTRNL CHG
4010-Streets Construction
-
$252,172
-
-
-
-
$252,172
PUBLIC ART
4010-Streets Construction
-
$66,361
-
-
-
-
$66,361
Grand Total
-
$6,636,112
-
-
-
-
$6,636,112
ST RECON, 75TH AVE & NORTHERN AREA
CIPST25050
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25050
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
277
FY 2027-2036 Capital Improvement Program
Partial pavement reconstruction of Rose Ln from Grand Canal (cul-de-sac) to 99th Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4030-Transportation Capit
-
$280,532
-
-
-
-
$280,532
DESIGN
4030-Transportation Capit
-
$15,551
-
-
-
-
$15,551
INTRNL CHG
4030-Transportation Capit
-
$11,818
-
-
-
-
$11,818
PUBLIC ART
4030-Transportation Capit
-
$3,110
-
-
-
-
$3,110
Grand Total
-
$311,011
-
-
-
-
$311,011
RECON ROSE LN, GRAND CANAL TO 99TH
CIPST25051
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25051
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
278
FY 2027-2036 Capital Improvement Program
Partial reconstruction of street pavement along Denaro Dr (Denaro Dr - Arrowhead Clubhouse Dr), Matilda Ln (Matilda Ln - Arrowhead Clubhouse Dr), Denaro Dr (Denaro Dr -
cul-de-sac), Matilda Ln (Denaro Dr - Matilda Ln)
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4010-Streets Construction
-
$189,281
-
-
-
-
$189,281
DESIGN
4010-Streets Construction
-
$10,492
-
-
-
-
$10,492
INTRNL CHG
4010-Streets Construction
-
$7,974
-
-
-
-
$7,974
PUBLIC ART
4010-Streets Construction
-
$2,099
-
-
-
-
$2,099
Grand Total
-
$209,846
-
-
-
-
$209,846
ST RECON, 75TH AVE & DENARO DR AREA
CIPST25052
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25052
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
279
FY 2027-2036 Capital Improvement Program
Partial pavement reconstruction of 46th Ave from McLellan Rd to Ocotillo Rd.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4010-Streets Construction
-
-
$95,973
-
-
-
$95,973
DESIGN
4010-Streets Construction
-
-
$5,320
-
-
-
$5,320
INTRNL CHG
4010-Streets Construction
-
-
$4,043
-
-
-
$4,043
PUBLIC ART
4010-Streets Construction
-
-
$1,064
-
-
-
$1,064
Grand Total
-
-
$106,400
-
-
-
$106,400
46TH AVE, McLENNAN TO OCOTILLO
CIPST25053
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25053
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
280
FY 2027-2036 Capital Improvement Program
Partial street pavement reconstruction on: Berridge Ln, Cavalier Dr, Citrus Way, Claremont St, Keim Dr, Marlette Ave, Maryland Ave, McLellan Rd, Ocotillo Rd, Rose Ln, Stella Ave,
plus segments of 60–63 Ave and 61–62 Dr (various stretches between Bethany Home Rd and Ocotillo Rd).
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4010-Streets Construction
-
-
$6,036,428
-
-
-
$6,036,428
DESIGN
4010-Streets Construction
-
-
$334,614
-
-
-
$334,614
INTRNL CHG
4010-Streets Construction
-
-
$254,306
-
-
-
$254,306
PUBLIC ART
4010-Streets Construction
-
-
$66,923
-
-
-
$66,923
Grand Total
-
-
$6,692,271
-
-
-
$6,692,271
ST RECON, 59TH AVE & BETHANY AREA
CIPST25054
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25054
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
281
FY 2027-2036 Capital Improvement Program
Partial street pavement reconstruction on: Carol Ann Way, Greenway Rd, Karen Lee Ln, Mary Jane Ln, Nancy Rd, Paradise Ln, Patricia Ann Ln, Sherri Jean Ln, Wanda Lynn Ln, Zoe
Ella Way, plus segments of 67 Dr, 68 Ave/Dr, and 69 Ave (various stretches between 63 Ave and Greenway Rd).
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4030-Transportation Capit
-
-
$3,644,305
-
-
-
$3,644,305
DESIGN
4030-Transportation Capit
-
-
$202,012
-
-
-
$202,012
INTRNL CHG
4030-Transportation Capit
-
-
$153,529
-
-
-
$153,529
PUBLIC ART
4030-Transportation Capit
-
-
$40,402
-
-
-
$40,402
Grand Total
-
-
$4,040,248
-
-
-
$4,040,248
ST RECON, 69TH AVE & GREENWAY AREA
CIPST25055
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25055
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
282
FY 2027-2036 Capital Improvement Program
Partial street pavement reconstruction on: Echo Ln, El Caminito Dr, El Camino Dr, Griswold Rd, Harmont Dr, Las Palmaritas Dr, Laurie Ln, Loma Ln, Royal Palm Rd, plus segments
of 43 Dr, 44 Ave, 45 Ave, and 46 Ave (various stretches between Northern Ave and Butler Dr).
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4010-Streets Construction
-
-
-
$3,049,836
-
-
$3,049,836
DESIGN
4010-Streets Construction
-
-
-
$169,060
-
-
$169,060
INTRNL CHG
4010-Streets Construction
-
-
-
$128,485
-
-
$128,485
PUBLIC ART
4010-Streets Construction
-
-
-
$33,812
-
-
$33,812
Grand Total
-
-
-
$3,381,193
-
-
$3,381,193
ST RECON, 47TH AVE & NORTHERN AREA
CIPST25056
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25056
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
283
FY 2027-2036 Capital Improvement Program
Partial pavement reconstruction of Rose Ln from cul-de-sac to 49th Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4030-Transportation Capit
-
-
-
$113,227
-
-
$113,227
DESIGN
4030-Transportation Capit
-
-
-
$6,276
-
-
$6,276
INTRNL CHG
4030-Transportation Capit
-
-
-
$4,770
-
-
$4,770
PUBLIC ART
4030-Transportation Capit
-
-
-
$1,255
-
-
$1,255
Grand Total
-
-
-
$125,528
-
-
$125,528
ROSE LN, CUL-DE-SAC TO 49TH AVE
CIPST25057
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25057
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
284
FY 2027-2036 Capital Improvement Program
Partial street pavement reconstruction on: Augusta Ave, Belmont Ave, Frier Dr, plus segments of 67 Ave, 68 Ave, 69 Ave, and 70 Ave (various stretches between Orangewood Ave
and Northern Ave).
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4010-Streets Construction
-
-
-
$2,192,258
-
-
$2,192,258
DESIGN
4010-Streets Construction
-
-
-
$121,522
-
-
$121,522
INTRNL CHG
4010-Streets Construction
-
-
-
$92,357
-
-
$92,357
PUBLIC ART
4010-Streets Construction
-
-
-
$24,304
-
-
$24,304
Grand Total
-
-
-
$2,430,441
-
-
$2,430,441
ST RECON, 71ST AVE & NORTHERN AREA
CIPST25058
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25058
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
285
FY 2027-2036 Capital Improvement Program
Partial street pavement reconstruction on: Montebello Ave, Palo Verde Dr, Rancho Dr, San Miguel Ave, Solano Dr, plus segments of 79 Dr, 80 Dr, and 81 Ave (various stretches
between Bethany Home Rd and Rancho Dr).
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4010-Streets Construction
-
-
$543,830
$543,830
-
-
$1,087,660
DESIGN
4010-Streets Construction
-
-
$30,146
$30,146
-
-
$60,292
INTRNL CHG
4010-Streets Construction
-
-
$22,911
$22,911
-
-
$45,822
PUBLIC ART
4010-Streets Construction
-
-
$6,029
$6,029
-
-
$12,058
Grand Total
-
-
$602,916
$602,916
-
-
$1,205,832
ST RECON, 79TH AVE & BETHANY AREA
CIPST25059
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25059
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
286
FY 2027-2036 Capital Improvement Program
Partial street pavement reconstruction on: Fleetwood Ln, Flynn Ln, Lamar Rd, Peppertree Ln, plus segments of 73 Dr, 74 Ave, and 74 Dr (various stretches between 73 Ave and 75
Ave).
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4010-Streets Construction
-
-
-
-
$768,092
-
$768,092
DESIGN
4010-Streets Construction
-
-
-
-
$42,577
-
$42,577
INTRNL CHG
4010-Streets Construction
-
-
-
-
$32,359
-
$32,359
PUBLIC ART
4010-Streets Construction
-
-
-
-
$8,515
-
$8,515
Grand Total
-
-
-
-
$851,543
-
$851,543
ST RECON, 75TH AVE & GLENDALE AREA
CIPST25060
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25060
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
287
FY 2027-2036 Capital Improvement Program
Partial pavement reconstruction of Union Hills Dr from 59th Ave to 51st Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4010-Streets Construction
-
-
-
-
$4,500,000
-
$4,500,000
DESIGN
4010-Streets Construction
-
-
-
$200,000
-
-
$200,000
INTRNL CHG
4010-Streets Construction
-
-
-
-
$171,000
-
$171,000
PUBLIC ART
4010-Streets Construction
-
-
-
-
$45,000
-
$45,000
RIGHTOFWAY
4010-Streets Construction
-
-
-
$50,000
-
-
$50,000
Grand Total
-
-
-
$250,000
$4,716,000
-
$4,966,000
UNION HILLS, 51ST AVE TO 59TH AVE
CIPST25061
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25061
Justification
2023 Pavement Management Report identifies this street pavement requiring reconstruction.
Streets
Project Number:
288
FY 2027-2036 Capital Improvement Program
Partial pavement reconstruction of 59th Ave from Deer Valley Rd to Pinnacle Peak Rd.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4010-Streets Construction
-
-
-
-
$2,000,000
-
$2,000,000
DESIGN
4010-Streets Construction
-
-
-
$125,000
-
-
$125,000
INTRNL CHG
4010-Streets Construction
-
-
-
-
$76,000
-
$76,000
PUBLIC ART
4010-Streets Construction
-
-
-
-
$20,000
-
$20,000
Grand Total
-
-
-
$125,000
$2,096,000
-
$2,221,000
59TH, DEER VALLEY TO PINNACLE PEAK
CIPST25062
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25062
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
289
FY 2027-2036 Capital Improvement Program
Partial pavement reconstruction of Bell Rd from 75th Ave to 67th Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4010-Streets Construction
-
-
-
-
-
$4,686,269
$4,686,269
DESIGN
4010-Streets Construction
-
-
-
-
$259,771
-
$259,771
INTRNL CHG
4010-Streets Construction
-
-
-
-
-
$197,426
$197,426
PUBLIC ART
4010-Streets Construction
-
-
-
-
-
$51,955
$51,955
Grand Total
-
-
-
-
$259,771
$4,935,650
$5,195,421
RECON BELL RD, 67TH AVE TO 75TH AVE
CIPST25063
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25063
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
290
FY 2027-2036 Capital Improvement Program
Partial street pavement reconstruction on: Beverly Ln, Talavi Blvd, plus segments of 55 Ave, 56 Ave, and 57 Ave (various stretches between Bell Rd and Beverly Ln).
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4010-Streets Construction
-
-
-
-
-
$2,323,863
$2,323,863
DESIGN
4010-Streets Construction
-
-
-
-
-
$128,817
$128,817
INTRNL CHG
4010-Streets Construction
-
-
-
-
-
$97,901
$97,901
PUBLIC ART
4010-Streets Construction
-
-
-
-
-
$25,763
$25,763
Grand Total
-
-
-
-
-
$2,576,344
$2,576,344
ST RECON, 55TH AVE & BELL RD AREA
CIPST25064
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25064
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
291
FY 2027-2036 Capital Improvement Program
Partial street pavement reconstruction on: Krall St, Lamar Rd, McLellan Rd, Ocotillo Rd, Sierra Vista Dr, Tuckey Ln, plus segments of 79 Dr, 79 Ln, 80 Ave, 81 Ave, 81 Dr, 81 Ln, 82
Ave, and 82 Dr (various stretches between Maryland Ave and Glendale Ave).
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4010-Streets Construction
-
-
-
-
-
$3,894,910
$3,894,910
DESIGN
4010-Streets Construction
-
-
-
-
-
$215,904
$215,904
INTRNL CHG
4010-Streets Construction
-
-
-
-
-
$164,087
$164,087
PUBLIC ART
4010-Streets Construction
-
-
-
-
-
$43,180
$43,180
Grand Total
-
-
-
-
-
$4,318,081
$4,318,081
ST RECON, 79TH AVE & GLENDALE AREA
CIPST25065
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25065
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
292
FY 2027-2036 Capital Improvement Program
Partial pavement reconstruction of New River Rd from Glendale Ave to cul-de-sac.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4010-Streets Construction
-
-
-
-
-
$421,229
$421,229
DESIGN
4010-Streets Construction
-
-
-
-
-
$23,350
$23,350
INTRNL CHG
4010-Streets Construction
-
-
-
-
-
$17,746
$17,746
PUBLIC ART
4010-Streets Construction
-
-
-
-
-
$4,670
$4,670
Grand Total
-
-
-
-
-
$466,995
$466,995
NEW RIVER, GLENDALE TO CUL-DE-SAC
CIPST25066
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25066
Justification
2023 Pavement Management Report identifies this street pavement requiring reconstruction.
Streets
Project Number:
293
FY 2027-2036 Capital Improvement Program
Partial street pavement reconstruction on: Echo Ln, El Caminito Dr, Harmont Dr, Las Palmaritas Dr, Laurie Ln, Royal Palm Rd, plus segments of 49 Ave, 49 Dr, 50 Ave, 50 Dr, 51 Dr,
52 Ave, and 52 Dr (various stretches between Butler Dr and Royal Palm Rd).
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4010-Streets Construction
-
-
-
-
-
$3,895,003
$3,895,003
DESIGN
4010-Streets Construction
-
-
-
-
-
$215,909
$215,909
INTRNL CHG
4010-Streets Construction
-
-
-
-
-
$164,091
$164,091
PUBLIC ART
4010-Streets Construction
-
-
-
-
-
$43,182
$43,182
Grand Total
-
-
-
-
-
$4,318,185
$4,318,185
ST RECON, OLIVE AVE & 51ST AVE AREA
CIPST25067
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25067
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
294
FY 2027-2036 Capital Improvement Program
This project is to develop an Active Transportation Plan for the City of Glendale, which would include safe routes to school, bicycle and pedestrian circulation, staffing for the
Alive@25 Driver Safety Education Program, and an Americans with Disabilities Act Plan. The grant has not yet been secured.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
NONCAPITAL
2060-Transportation Grant
$799,992
-
-
-
-
-
$799,992
4030-Transportation Capit
$199,998
-
-
-
-
-
$199,998
Grand Total
$999,990
-
-
-
-
-
$999,990
ACTIVE TRANSPORTATION PLAN
CIPST25069
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25069
Justification
The Transportation Department is in the process of securing a grant that requires the project to be listed in the CIP.
Streets
Project Number:
295
FY 2027-2036 Capital Improvement Program
Partial pavement reconstruction of Bethany Home Rd from 51st Ave to 43rd Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
BOND ISSUE
4010-Streets Construction
-
-
$49,160
-
-
-
$49,160
CARRYOVER
4030-Transportation Capit
$250,000
-
-
-
-
-
$250,000
CONSTRUCT
4010-Streets Construction
-
-
$4,500,000
-
-
-
$4,500,000
DESIGN
4010-Streets Construction
-
-
$200,000
-
-
-
$200,000
INTRNL CHG
4010-Streets Construction
-
-
$171,000
-
-
-
$171,000
PUBLIC ART
4010-Streets Construction
-
-
$45,000
-
-
-
$45,000
Grand Total
$250,000
-
$4,965,160
-
-
-
$5,215,160
ST RECON BETHANY HM - 43RD TO 51ST
CIPST25070
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25070
Justification
This street segment has been identified in the Pavement Management Plan and Pavement Condition Inventory to be reconstructed due to poor pavement conditions.
Streets
Project Number:
296
FY 2027-2036 Capital Improvement Program
Partial pavement reconstruction of Greenway Rd from 59th Ave to 51st Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4010-Streets Construction
-
-
-
$4,500,000
-
-
$4,500,000
DESIGN
4010-Streets Construction
-
-
$200,000
-
-
-
$200,000
INTRNL CHG
4010-Streets Construction
-
-
-
$171,000
-
-
$171,000
PUBLIC ART
4010-Streets Construction
-
-
-
$45,000
-
-
$45,000
Grand Total
-
-
$200,000
$4,716,000
-
-
$4,916,000
ST RECON GREENWAY - 59TH TO 51ST
CIPST25072
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25072
Justification
2023 Pavement Management Report identifies this street pavement requiring reconstruction.
Streets
Project Number:
297
FY 2027-2036 Capital Improvement Program
Partial pavement reconstruction of Camelback Rd from 59th Ave to 83rd Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4011-2024 Street Bonds
$1,675,087
-
-
-
-
-
$1,675,087
CONSTRUCT
4010-Streets Construction
-
$5,533,500
-
-
-
-
$5,533,500
Grand Total
$1,675,087
$5,533,500
-
-
-
-
$7,208,587
ST RECON CAMELBACK - 59TH TO 83RD
CIPST25073
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25073
Justification
2023 Pavement Management Report identifies this street pavement requiring reconstruction.
Streets
Project Number:
298
FY 2027-2036 Capital Improvement Program
Partial pavement reconstruction of 75th Ave from Beardsley Rd to Deer Valley Rd.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
BOND ISSUE
4013-2026 Streets Bonds
$13,626
-
-
-
-
-
$13,626
CARRYOVER
2060-Transportation Grant
$2,911,725
-
-
-
-
-
$2,911,725
4010-Streets Construction
$66,567
-
-
-
-
-
$66,567
CONSTRUCT
4013-2026 Streets Bonds
$1,229,059
-
-
-
-
-
$1,229,059
DESIGN
4013-2026 Streets Bonds
$68,130
-
-
-
-
-
$68,130
INTRNL CHG
4013-2026 Streets Bonds
$51,779
-
-
-
-
-
$51,779
PUBLIC ART
4013-2026 Streets Bonds
$13,626
-
-
-
-
-
$13,626
Grand Total
$4,354,512
-
-
-
-
-
$4,354,512
ST RECON 75TH-DEER VLLY TO BEARDSLY
CIPST25075
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25075
Justification
2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
299
FY 2027-2036 Capital Improvement Program
Retrofit decorative downtown pedestrian lights with LED fixtures and use dimming technology to reduce energy consumption.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
2060-Transportation Grant
$226,635
-
-
-
-
-
$226,635
Grand Total
$226,635
-
-
-
-
-
$226,635
DOWNTOWN PEDESTRIAN LIGHT SYSTEM
CIPST25080
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST25080
Justification
New lighting fixtures will reduce energy consumption and in return reduce electricity cost.
Streets
Project Number:
300
FY 2027-2036 Capital Improvement Program
Signals that require updates to poles, mast arms, and signal hardware as they are reaching the end of their life span.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4020-Hurf Capital Projects
$1,000,000
-
-
$1,000,000
-
$1,000,000
$3,000,000
DESIGN
4020-Hurf Capital Projects
$100,000
-
$100,000
-
$100,000
-
$300,000
Grand Total
$1,100,000
-
$100,000
$1,000,000
$100,000
$1,000,000
$3,300,000
UPGRADE TO OUTDATED SIGNAL
CIPST26014
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST26014
Justification
Staff have identified several systems that are in poor shape and should be upgraded to ensure safety and optimal operation at the signalized intersection.
Streets
Project Number:
301
FY 2027-2036 Capital Improvement Program
This street pavement reconstruction project involves the comprehensive rehabilitation and enhancement of the roadway infrastructure along Litchfield Rd. The scope includes the
removal and replacement of the existing pavement surface to improve drivability, safety, and durability. As part of the project, Americans with Disabilities Act (ADA) compliance
will be addressed through the reconstruction and upgrading of curb ramps at applicable intersections.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
BOND ISSUE
4013-2026 Streets Bonds
$9,600
-
-
-
-
-
$9,600
CARRYOVER
4011-2024 Street Bonds
$573,000
-
-
-
-
-
$573,000
CONSTRUCT
4010-Streets Construction
-
$5,283,900
-
-
-
-
$5,283,900
RIGHTOFWAY
4013-2026 Streets Bonds
$960,000
-
-
-
-
-
$960,000
Grand Total
$1,542,600
$5,283,900
-
-
-
-
$6,826,500
LITCHFIELD-MISSOURI TO NORTHERN
CIPST26018
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST26018
Justification
This reconstruction effort aims to extend the service life of the roadway, improve safety and accessibility for all users, and support the city’s long-term transportation and mobility
goals.
Streets
Project Number:
302
FY 2027-2036 Capital Improvement Program
This street pavement reconstruction project involves the comprehensive rehabilitation and enhancement of the roadway infrastructure along Glendale Ave. The scope includes
the removal and replacement of the existing pavement surface to improve drivability, safety, and durability. As part of the project, Americans with Disabilities Act (ADA)
compliance will be addressed through the reconstruction and upgrading of curb ramps at applicable intersections.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
BOND ISSUE
4013-2026 Streets Bonds
$1,350
-
-
-
-
-
$1,350
CARRYOVER
4011-2024 Street Bonds
$582,000
-
-
-
-
-
$582,000
CONSTRUCT
4010-Streets Construction
-
$3,786,000
-
-
-
-
$3,786,000
RIGHTOFWAY
4013-2026 Streets Bonds
$135,000
-
-
-
-
-
$135,000
Grand Total
$718,350
$3,786,000
-
-
-
-
$4,504,350
GLENDALE-EL MIRAGE TO LITCHFIELD
CIPST26019
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST26019
Justification
This reconstruction effort aims to extend the service life of the roadway, improve safety and accessibility for all users, and support the city’s long-term transportation and mobility
goals.
Streets
Project Number:
303
FY 2027-2036 Capital Improvement Program
This arterial widening and street pavement reconstruction project involves widening 67th Avenue by adding one lane in each direction and will require the acquisition of
additional right-of-way. The existing roadway surface will be upgraded to meet current pavement standards. The project will also address Americans with Disabilities Act (ADA)
compliance by reconstructing and upgrading curb ramps at applicable intersections, ensuring accessible and safe pedestrian crossings.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
BOND ISSUE
4013-2026 Streets Bonds
$4,200
-
-
-
-
-
$4,200
CARRYOVER
4011-2024 Street Bonds
$336,000
-
-
-
-
-
$336,000
CONSTRUCT
4010-Streets Construction
-
$3,052,500
-
-
-
-
$3,052,500
RIGHTOFWAY
4013-2026 Streets Bonds
$420,000
-
-
-
-
-
$420,000
Grand Total
$760,200
$3,052,500
-
-
-
-
$3,812,700
67TH, DEER VALLEY TO PINNACLE PEAK
CIPST26020
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST26020
Justification
This project is designed to extend the service life of the roadway, improve safety and accessibility for all users, and support regional mobility and long-term transportation
planning goals.
Streets
Project Number:
304
FY 2027-2036 Capital Improvement Program
This project is to address the street pavement and ADA pedestrian facilities along 59th Ave. from Glendale Ave. to Olive Ave. The traffic signal at 59th Ave. and Glenn Dr. will be
updated as part of this project.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$471,186
-
-
-
-
-
$471,186
CONSTRUCT
4030-Transportation Capit
-
$6,000,000
-
-
-
-
$6,000,000
INTRNL CHG
4030-Transportation Capit
-
$228,000
-
-
-
-
$228,000
PUBLIC ART
4030-Transportation Capit
-
$60,000
-
-
-
-
$60,000
Grand Total
$471,186
$6,288,000
-
-
-
-
$6,759,186
59TH AVE - GLENDALE TO OLIVE
CIPST26021
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST26021
Justification
The 2023 Pavement Management Report identifies this street pavement requiring partial reconstruction.
Streets
Project Number:
305
FY 2027-2036 Capital Improvement Program
Installation of a traffic signal at the intersection of 127th Avenue and Glendale Avenue.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4031-Transportation Cost
-
$110,000
-
-
-
-
$110,000
4434-2023-DIF Streets We
-
$967,896
-
-
-
-
$967,896
INTRNL CHG
4031-Transportation Cost
-
$4,180
-
-
-
-
$4,180
PUBLIC ART
4031-Transportation Cost
-
$1,100
-
-
-
-
$1,100
Grand Total
-
$1,083,176
-
-
-
-
$1,083,176
127TH AVE-GLENDALE AVE TRAFFIC SIG
CIPST27004
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST27004
Justification
A study identified the need for a traffic signal at this intersection.
Streets
Project Number:
306
FY 2027-2036 Capital Improvement Program
This project is to extend left turn lanes from eastbound to northbound traffic at the intersection of 67th Ave & Glendale Ave.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4431-2019-DIF-Streets
-
$244,979
-
-
-
-
$244,979
DESIGN
4431-2019-DIF-Streets
$50,000
-
-
-
-
-
$50,000
INTRNL CHG
4431-2019-DIF-Streets
-
$9,309
-
-
-
-
$9,309
PUBLIC ART
4431-2019-DIF-Streets
-
$2,450
-
-
-
-
$2,450
Grand Total
$50,000
$256,738
-
-
-
-
$306,738
67TH/ GLENDALE AVE INTERSECTION IMP
CIPST27011
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST27011
Justification
This road Intersection capacity improvement is consistent with the City of Glendale Infrastructure Improvement Plan and Level of Service Intersection Analysis.
Streets
Project Number:
307
FY 2027-2036 Capital Improvement Program
This project includes roadway widening, pavement rehabilitation or reconstruction, intersection improvements, ADA upgrades, and other miscellaneous improvements.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
BOND ISSUE
4013-2026 Streets Bonds
$10,920
-
-
-
-
-
$10,920
CONSTRUCT
2060-Transportation Grant
-
-
$13,934,374
-
-
-
$13,934,374
4010-Streets Construction
-
-
$6,552,177
-
-
-
$6,552,177
4030-Transportation Capit
-
-
$540,110
-
-
-
$540,110
DESIGN
2060-Transportation Grant
$2,232,215
-
-
-
-
-
$2,232,215
4013-2026 Streets Bonds
$1,092,029
-
-
-
-
-
$1,092,029
4030-Transportation Capit
$44,118
-
-
-
-
-
$44,118
RIGHTOFWAY
2060-Transportation Grant
-
$6,830,576
-
-
-
-
$6,830,576
4010-Streets Construction
-
$3,276,089
-
-
-
-
$3,276,089
4030-Transportation Capit
-
$200,523
-
-
-
-
$200,523
Grand Total
$3,379,282
$10,307,188
$21,026,661
-
-
-
$34,713,131
59TH AVE - CAMELBACK RD - LOOP 101
CIPST27020
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST27020
Justification
This project is funded by the Prop 400 extension. City staff selected these projects based on operational and safety needs.
Streets
Project Number:
308
FY 2027-2036 Capital Improvement Program
Provide roadway widening, pavement rehabilitation and or reconstruction, intersection improvements, ADA upgrades and other miscellaneous improvements.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
2060-Transportation Grant
-
-
-
-
-
$38,015,494
$38,015,494
4030-Transportation Capit
-
-
-
-
-
$18,985,523
$18,985,523
4433-2023-DIF Streets Ea
-
-
-
-
-
$363,522
$363,522
DESIGN
2060-Transportation Grant
-
-
-
-
-
$6,211,682
$6,211,682
4030-Transportation Capit
-
-
-
-
-
$3,161,608
$3,161,608
RIGHTOFWAY
2060-Transportation Grant
-
-
-
-
-
$19,007,747
$19,007,747
4030-Transportation Capit
-
-
-
-
-
$1,738,044
$1,738,044
4431-2019-DIF-Streets
-
-
-
-
-
$7,000,000
$7,000,000
4433-2023-DIF Streets Ea
-
-
-
-
-
$936,478
$936,478
Grand Total
-
-
-
-
-
$95,420,098
$95,420,098
CAMELBACK RD, 51ST AVE - 99TH AVE
CIPST27021
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST27021
Justification
This project is being funded by the Prop 400 extension. These projects were selected by City staff due to operation and safety needs.
Streets
Project Number:
309
FY 2027-2036 Capital Improvement Program
This project involves roadway widening, pavement rehabilitation or reconstruction, intersection improvements, ADA upgrades, and other miscellaneous improvements.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
2060-Transportation Grant
-
-
-
-
-
$30,526,039
$30,526,039
4030-Transportation Capit
-
-
-
-
-
$5,705,051
$5,705,051
4433-2023-DIF Streets Ea
-
-
-
-
-
$9,832,028
$9,832,028
DESIGN
2060-Transportation Grant
-
-
-
-
-
$4,890,112
$4,890,112
4010-Streets Construction
-
-
-
-
-
$1,319,901
$1,319,901
4030-Transportation Capit
-
-
-
-
-
$322,170
$322,170
4433-2023-DIF Streets Ea
-
-
-
-
-
$846,888
$846,888
RIGHTOFWAY
2060-Transportation Grant
-
-
-
-
-
$14,963,745
$14,963,745
4030-Transportation Capit
-
-
-
-
-
$1,115,849
$1,115,849
4433-2023-DIF Streets Ea
-
-
-
-
-
$6,500,367
$6,500,367
Grand Total
-
-
-
-
-
$76,022,150
$76,022,150
67TH AVE, OLIVE - PINNACLE PEAK RD
CIPST27022
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST27022
Justification
This project is being funded by the Prop 400 extension. These projects were selected by City staff due to operation and safety needs.
Streets
Project Number:
310
FY 2027-2036 Capital Improvement Program
Project provides local match funds for Federally Funded Intelligent Transportation Systems (ITS) citywide.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CONSTRUCT
4030-Transportation Capit
$185,096
$188,798
$192,573
$196,425
$200,353
$1,063,500
$2,026,745
DESIGN
4030-Transportation Capit
$32,664
$33,317
$33,984
$34,664
$35,357
$187,679
$357,665
Grand Total
$217,760
$222,115
$226,557
$231,089
$235,710
$1,251,179
$2,384,410
ITS UPGRADES (LOCAL MATCH)
CIPST65005
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST65005
Justification
An enhanced system with updated communications infrastructure, traffic cameras, message signs, and networking equipment will make the traffic signal system more responsive.
Streets
Project Number:
311
FY 2027-2036 Capital Improvement Program
Design and construction of Bus Pullouts. There are 46 locations identified citywide for bus pullout needs.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$6,955
-
-
-
-
-
$6,955
CONSTRUCT
4030-Transportation Capit
$350,000
-
$676,400
-
$717,801
$1,493,893
$3,238,094
DESIGN
4030-Transportation Capit
-
$50,000
-
$75,000
-
$225,000
$350,000
INTRNL CHG
4030-Transportation Capit
$13,300
$1,900
$25,703
$2,850
$27,276
$62,468
$133,497
PUBLIC ART
4030-Transportation Capit
$3,500
-
$6,764
-
$7,178
$14,938
$32,380
RIGHTOFWAY
4030-Transportation Capit
-
-
$25,000
$25,000
-
$75,000
$125,000
Grand Total
$373,755
$51,900
$733,867
$102,850
$752,255
$1,871,299
$3,885,926
BUS PULLOUTS
CIPST65006
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST65006
Justification
Bus pullouts relieve congestion, improve air quality, and provide traffic and pedestrian safety. They will be constructed at major intersections for new routes, and to extend
existing routes.
Streets
Project Number:
312
FY 2027-2036 Capital Improvement Program
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.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$109,331
-
-
-
-
-
$109,331
CONSTRUCT
4030-Transportation Capit
$2,507,628
-
-
-
-
-
$2,507,628
Grand Total
$2,616,959
-
-
-
-
-
$2,616,959
NORTHERN PARKWAY
CIPST65016
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST65016
Justification
Per the project intergovernmental agreement, Glendale is responsible to fund $37.9 million of the local match. To date, Glendale has expended approximately $35.4 million
towards the project.
Streets
Project Number:
313
FY 2027-2036 Capital Improvement Program
Ongoing project to install additional/new street lighting in areas determined to have inadequate lighting. The City standard is to have light fixtures spaced at 200 feet. When the
spacing between fixtures is 350 feet or greater, additional lighting is considered. Infill street lighting requests are initiated by residents or staff and require the approval of
affected residents and the City Traffic Engineer.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4020-Hurf Capital Projects
$649,052
-
-
-
-
-
$649,052
CONSTRUCT
4020-Hurf Capital Projects
$164,143
$167,426
$170,774
$174,191
$177,674
$943,114
$1,797,322
INTRNL CHG
4020-Hurf Capital Projects
$6,131
$6,254
$6,379
$6,506
$6,636
$35,228
$67,134
PUBLIC ART
4020-Hurf Capital Projects
$1,642
$1,675
$1,708
$1,742
$1,777
$9,434
$17,978
Grand Total
$820,968
$175,355
$178,861
$182,439
$186,087
$987,776
$2,531,486
INFILL LIGHTING PROGRAM PHASE I
CIPST68918
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST68918
Justification
This project promotes safety and enhances the quality of life for the residents and visitors by providing well-lit areas in the city.
Streets
Project Number:
314
FY 2027-2036 Capital Improvement Program
This project is to remove and replace existing streetlight poles that have been identified for replacement in the pole inspection program. This program can replace approximately
27 street light poles per year.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4020-Hurf Capital Projects
$56,144
-
-
-
-
-
$56,144
CONSTRUCT
4020-Hurf Capital Projects
$85,106
$86,808
$88,545
$90,316
$92,122
$488,997
$931,894
PUBLIC ART
4020-Hurf Capital Projects
$852
$869
$885
$903
$921
$4,890
$9,320
Grand Total
$142,102
$87,677
$89,430
$91,219
$93,043
$493,887
$997,358
STREETLIGHT POLE PROGRAM
CIPST68922
Streets
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPST68922
Justification
This project reduces safety concerns. This program is to mitigate safety hazards and provide better service.
Streets
Project Number:
315
FY 2027-2036 Capital Improvement Program
CARRYOVER
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
$1,518,509
-
-
-
-
-
$1,963,968
$518,949
$523,628
$533,401
$538,268
$2,812,838
$3,482,477
$518,949
$523,628
$533,401
$538,268
$2,812,838
Transit
Summary by Funding Source
Funding Source
FY 2027
Grand Total
Grand Total
$2,388,442
$10,798,003
2060-Transportation Grants
$1,879,080
$3,397,589
4030-Transportation Capital Proj
$509,362
$7,400,414
316
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
NORTH GLENDALE PARK & RIDE
PROJECT
-
-
-
-
-
-
BUS STOP ENHANCEMENTS
$229,362
$233,949
$238,628
$243,401
$248,268
$1,317,838
TRANSIT BUS FLEET REPLACEMENT
$1,879,080
-
-
-
-
-
TRANSP. PROG. ENGR. CONSULTANT
$280,000
$285,000
$285,000
$290,000
$290,000
$1,495,000
$2,388,442
$518,949
$523,628
$533,401
$538,268
$2,812,838
CIPTR22069
$270,834
$2,782,280
Grand Total
$3,482,477
$10,798,003
CIPTR22095
-
$1,879,080
CIPTR65022
$586,665
$3,511,665
Transit
Summary by Project
Project Number
CARRYOVER
Grand Total
CIPTR21013
$2,624,978
$2,624,978
317
FY 2027-2036 Capital Improvement Program
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.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
2060-Transportation Grant
$1,518,509
-
-
-
-
-
$1,518,509
4030-Transportation Capit
$1,106,469
-
-
-
-
-
$1,106,469
Grand Total
$2,624,978
-
-
-
-
-
$2,624,978
NORTH GLENDALE PARK & RIDE PROJECT
CIPTR21013
Transit
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPTR21013
Justification
In 2008, Valley Metro conducted a Park and Ride Reprioritization Study and identified the north area as a future need for a Park & Ride.
Transit
Project Number:
318
FY 2027-2036 Capital Improvement Program
The Glendale Bus Stop Enhancement Project is a multi-year program that will improve the passenger experience at Glendale bus stops throughout the city. This project will also
bring current non-ADA compliant stops into compliance. These improvements may include shelters, benches, trash cans, concrete pads, and other related ADA improvements.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$270,834
-
-
-
-
-
$270,834
CONSTRUCT
4030-Transportation Capit
$218,856
$223,234
$227,698
$232,252
$236,897
$1,257,479
$2,396,416
INTRNL CHG
4030-Transportation Capit
$8,317
$8,483
$8,653
$8,826
$9,002
$47,784
$91,065
PUBLIC ART
4030-Transportation Capit
$2,189
$2,232
$2,277
$2,323
$2,369
$12,575
$23,965
Grand Total
$500,196
$233,949
$238,628
$243,401
$248,268
$1,317,838
$2,782,280
BUS STOP ENHANCEMENTS
CIPTR22069
Transit
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPTR22069
Justification
This set of projects is intended to enhance the safety, convenience, and function of bus stops in support of Glendale transit service operations and ridership, ensuring all stops
are accessible and ADA compliant.
Transit
Project Number:
319
FY 2027-2036 Capital Improvement Program
This project supports the Transit Fleet Replacement Plan. Our current plan is programmed out through 2035. Federal funding for these replacement buses are programmed in
the Transportation Improvement Plan (TIP) based on our replacement plan. The matching funds for the federal funding are programmed in the Region’s Transit Life Cycle
Program (TLCP), which is funded via Proposition 400.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
VEHICLE
2060-Transportation Grant
$1,879,080
-
-
-
-
-
$1,879,080
Grand Total
$1,879,080
-
-
-
-
-
$1,879,080
TRANSIT BUS FLEET REPLACEMENT
CIPTR22095
Transit
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPTR22095
Justification
This program is part of the FTA’s 5307 Program, which funds local transit vehicles based on replacement and expansion schedules. The replacement of these vehicles also
ensures public transit assets are kept in a “State of Good Repair” (SOGR), which ensures the safety of our passengers.
Transit
Project Number:
320
FY 2027-2036 Capital Improvement Program
Professional planning/ engineering for preparation of design concepts and administration of right-of-way purchase for roadway, bicycle, pedestrian and transit projects. This
funding provides professional engineering recommendations on capital projects and operations and maintenance of completed projects. Supports grant funding opportunity for
the City.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
4030-Transportation Capit
$586,665
-
-
-
-
-
$586,665
STUDY
4030-Transportation Capit
$280,000
$285,000
$285,000
$290,000
$290,000
$1,495,000
$2,925,000
Grand Total
$866,665
$285,000
$285,000
$290,000
$290,000
$1,495,000
$3,511,665
TRANSP. PROG. ENGR. CONSULTANT
CIPTR65022
Transit
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPTR65022
Justification
Consulting services are necessary for studies and other transportation related services.
Transit
Project Number:
321
FY 2027-2036 Capital Improvement Program
CARRYOVER
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
$8,800,000
$25,200,000
$28,225,000
$26,799,000
$33,800,000
$134,000,000
$500,000
$700,000
$700,000
$700,000
$700,000
-
$9,300,000
$25,900,000
$28,925,000
$27,499,000
$34,500,000
$134,000,000
Wastewater
Summary by Funding Source
Funding Source
FY 2027
Grand Total
Grand Total
$22,159,000
$282,283,000
6030-Sewer
$21,459,000
$278,283,000
6101-2019-Sewer DIF
$700,000
$4,000,000
322
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
ARROWHEAD SEWER LINES
$100,000
$3,000,000
-
-
$1,000,000
$4,000,000
WEST AREA WRF IMPROV - PH 2
$1,000,000
$3,600,000
$4,800,000
$4,800,000
$4,800,000
$15,600,000
ARROWHEAD WRF IMPROVEMENTS
$3,450,000
$2,950,000
$1,500,000
$1,500,000
$3,000,000
$11,400,000
SEWER LINE REHAB PROGRAM
$3,754,000
$3,450,000
$8,550,000
$6,049,000
$7,000,000
$35,000,000
LIFT STATION & FORCE MAIN REHAB
$2,225,000
$3,450,000
$2,425,000
$1,500,000
$1,500,000
$2,500,000
FACILITIES REHAB – SEWER
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
SEWER DEVELOPMENT INFRASTRUCTURE
$700,000
$700,000
$700,000
$700,000
$700,000
-
99TH AVE INTERCEPTOR LINE
$4,000,000
$100,000
$1,300,000
$300,000
$1,800,000
$5,000,000
91ST AVENUE WWTP IMPROVEMENTS
$5,500,000
$7,000,000
$8,000,000
$11,000,000
$12,600,000
$50,000,000
SEWER MANHOLE REHAB PROGRAM
$530,000
$750,000
$750,000
$750,000
$1,000,000
$5,000,000
WASTEWATER CAPITAL EQUIPMENT
$500,000
$500,000
$500,000
$500,000
$500,000
$2,500,000
WASTEWATER COLLECTION IMPROVEMENTS
$300,000
$300,000
$300,000
$300,000
$500,000
$2,500,000
$22,159,000
$25,900,000
$28,925,000
$27,499,000
$34,500,000
$134,000,000
CIPWW63024
$100,000
$8,880,000
Grand Total
$9,300,000
$282,283,000
CIPWW63031
$100,000
$5,100,000
CIPWW63032
$100,000
$4,300,000
CIPWW63003
$3,500,000
$16,000,000
CIPWW63010
$100,000
$94,200,000
CIPWW23010
-
$1,000,000
CIPWW23012
$500,000
$4,000,000
CIPWW22076
$2,000,000
$65,803,000
CIPWW22077
$300,000
$13,900,000
CIPWW21026
$2,000,000
$36,600,000
CIPWW21027
$100,000
$23,900,000
Wastewater
Summary by Project
Project Number
CARRYOVER
Grand Total
CIPWW19088
$500,000
$8,600,000
323
FY 2027-2036 Capital Improvement Program
Rehabilitation of multiple sections of the sewer line in the Arrowhead Ranch area in Union Hills Road from 67th Avenue to the Arrowhead WRF. Project will address degraded
pipe condition, improve sewer flow condition, and reduce odor. Project will be completed in phases.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6030-Sewer
$500,000
-
-
-
-
-
$500,000
CONSTRUCT
6030-Sewer
-
$2,000,000
-
-
$100,000
$2,900,000
$5,000,000
DESIGN
6030-Sewer
$100,000
$750,000
-
-
$800,000
$800,000
$2,450,000
INTRNL CHG
6030-Sewer
-
$230,000
-
-
$80,000
$200,000
$510,000
PUBLIC ART
6030-Sewer
-
$20,000
-
-
$20,000
$100,000
$140,000
Grand Total
$600,000
$3,000,000
-
-
$1,000,000
$4,000,000
$8,600,000
ARROWHEAD SEWER LINES
CIPWW19088
Wastewater
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWW19088
Justification
The sewer line and manholes that collects wastewater flow to the Arrowhead Water Reclamation Facility are over 30 years old. This is the final sewer collection line that conveys
sewage to the ARWRF for treatment.
Wastewater
Project Number:
324
FY 2027-2036 Capital Improvement Program
Evaluate, design and construct process improvements and rehabilitate system components at the West Area WRF. System components for the next rehabilitation include: HVAC
replacement, electrical assessment, SCADA/process controls, and additional processes as recommended by condition assessment.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6030-Sewer
$2,000,000
-
-
-
-
-
$2,000,000
CONSTRUCT
6030-Sewer
$800,000
$3,000,000
$3,500,000
$3,500,000
$3,500,000
$9,000,000
$23,300,000
DESIGN
6030-Sewer
$150,000
$400,000
$1,000,000
$1,000,000
$1,000,000
$5,900,000
$9,450,000
INTRNL CHG
6030-Sewer
$30,000
$150,000
$250,000
$250,000
$250,000
$600,000
$1,530,000
PUBLIC ART
6030-Sewer
$20,000
$50,000
$50,000
$50,000
$50,000
$100,000
$320,000
Grand Total
$3,000,000
$3,600,000
$4,800,000
$4,800,000
$4,800,000
$15,600,000
$36,600,000
WEST AREA WRF IMPROV - PH 2
CIPWW21026
Wastewater
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWW21026
Justification
West Area WRF was built in 2000 and processes 2.7 billion gallons of wastewater annually. A condition assessment will be performed first on components not rehabbed in
earlier projects. Rehabilitation is prioritized to maintain permit compliance, operational flexibility, worker safety, and efficient facility operation.
Wastewater
Project Number:
325
FY 2027-2036 Capital Improvement Program
Evaluate, design, and construct process improvements at Arrowhead Ranch WRF. System components for next rehabilitation include: flow equalization, SCADA equipment,
aeration blowers, electrical, and effluent reuse distribution system (ERDS).
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6030-Sewer
$100,000
-
-
-
-
-
$100,000
CONSTRUCT
6030-Sewer
$2,730,000
$2,230,000
$1,250,000
$1,250,000
$2,250,000
$8,500,000
$18,210,000
DESIGN
6030-Sewer
$500,000
$500,000
$210,000
$210,000
$500,000
$2,300,000
$4,220,000
INTRNL CHG
6030-Sewer
$200,000
$200,000
$20,000
$20,000
$200,000
$510,000
$1,150,000
PUBLIC ART
6030-Sewer
$20,000
$20,000
$20,000
$20,000
$50,000
$90,000
$220,000
Grand Total
$3,550,000
$2,950,000
$1,500,000
$1,500,000
$3,000,000
$11,400,000
$23,900,000
ARROWHEAD WRF IMPROVEMENTS
CIPWW21027
Wastewater
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWW21027
Justification
Arrowhead was built in 1985 and processes 1.5 billion gallons of wastewater annually. A condition assessment will be performed first on components not rehabbed in earlier
projects to prioritize near term facility needs for continued permit compliant efficient operations.
Wastewater
Project Number:
326
FY 2027-2036 Capital Improvement Program
Sewer rehabilitation is performed in segments based on condition assessment. The next segments include effort near the intersections of Orangewood & 72nd Av, Ocotillo &
54th Av, Lamar & 57th Av, and Greenway & 67th Av.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6030-Sewer
$2,000,000
-
-
-
-
-
$2,000,000
CONSTRUCT
6030-Sewer
$3,074,000
$2,800,000
$6,100,000
$3,700,000
$5,000,000
$24,500,000
$45,174,000
DESIGN
6030-Sewer
$500,000
$500,000
$2,050,000
$2,049,000
$1,700,000
$9,000,000
$15,799,000
INTRNL CHG
6030-Sewer
$150,000
$140,000
$300,000
$200,000
$200,000
$1,040,000
$2,030,000
PUBLIC ART
6030-Sewer
$30,000
$10,000
$100,000
$100,000
$100,000
$460,000
$800,000
Grand Total
$5,754,000
$3,450,000
$8,550,000
$6,049,000
$7,000,000
$35,000,000
$65,803,000
SEWER LINE REHAB PROGRAM
CIPWW22076
Wastewater
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWW22076
Justification
Continue the reliable and safe conveyance of sewage from residential and business customers throughout Glendale. This project is needed to reduce risk of sewer line collapse
and overflows.
Wastewater
Project Number:
327
FY 2027-2036 Capital Improvement Program
The Integrated Water Master Plan (IWMP) recommended assessment and improvements to lift stations and various sewer force mains. Projects includes: 24" force main from
99th Avenue & Camelback Road and dual force main from Airport Lift Station to the West Area WRF.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6030-Sewer
$300,000
-
-
-
-
-
$300,000
NC INT CHG
6030-Sewer
$75,000
$75,000
$75,000
$50,000
$50,000
$100,000
$425,000
NONCAPITAL
6030-Sewer
$2,150,000
$3,375,000
$2,350,000
$1,450,000
$1,450,000
$2,400,000
$13,175,000
Grand Total
$2,525,000
$3,450,000
$2,425,000
$1,500,000
$1,500,000
$2,500,000
$13,900,000
LIFT STATION & FORCE MAIN REHAB
CIPWW22077
Wastewater
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWW22077
Justification
Lift station and force main rehabilitation is needed to maintain operations, meet safety requirements, and prevent sewer overflows. The 24" forcemain to the West Area WRF was
assessed and determined segments that require rehabilitation.
Wastewater
Project Number:
328
FY 2027-2036 Capital Improvement Program
Rehabilitate interior and exterior facility components at wastewater facilities per Facilities assessment.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
NONCAPITAL
6030-Sewer
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
$1,000,000
Grand Total
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
$1,000,000
FACILITIES REHAB – SEWER
CIPWW23010
Wastewater
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWW23010
Justification
Replace roof, interior & exterior building and pavement replacement is needed to prevent damage to infrastructure and contents.
Wastewater
Project Number:
329
FY 2027-2036 Capital Improvement Program
Infrastructure Improvement Plan (IIP) includes projects for sewer line extension, oversizing, and other infrastructure to increase capacity due to growth.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6101-2019-Sewer DIF
$500,000
-
-
-
-
-
$500,000
CONSTRUCT
6101-2019-Sewer DIF
$500,000
$500,000
$500,000
$500,000
$500,000
-
$2,500,000
DESIGN
6101-2019-Sewer DIF
$100,000
$100,000
$100,000
$100,000
$100,000
-
$500,000
INTRNL CHG
6101-2019-Sewer DIF
$100,000
$100,000
$100,000
$100,000
$100,000
-
$500,000
Grand Total
$1,200,000
$700,000
$700,000
$700,000
$700,000
-
$4,000,000
SEWER DEVELOPMENT INFRASTRUCTURE
CIPWW23012
Wastewater
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWW23012
Justification
Provide funding for oversizing and extension of sewer line for new development. Funding included in 2019 Infrastructure Improvement Plan (IIP).
Wastewater
Project Number:
330
FY 2027-2036 Capital Improvement Program
Assess and rehabilitate 99th Ave interceptor manholes and interior lining. Glendale's share of total cost is based on ownership of 71%. Epcor repays 21% of Glendale share for
Sun City use.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6030-Sewer
$3,500,000
-
-
-
-
-
$3,500,000
NONCAPITAL
6030-Sewer
$4,000,000
$100,000
$1,300,000
$300,000
$1,800,000
$5,000,000
$12,500,000
Grand Total
$7,500,000
$100,000
$1,300,000
$300,000
$1,800,000
$5,000,000
$16,000,000
99TH AVE INTERCEPTOR LINE
CIPWW63003
Wastewater
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWW63003
Justification
The 99th Avenue interceptor conveys sewerage from Glendale, Sun City, Peoria, and Phoenix to the 91st Ave WWTP. The interceptor is rehabilitated in phases based on condition
assessments.
Wastewater
Project Number:
331
FY 2027-2036 Capital Improvement Program
Improvements at the 91st Ave WWTP operated by the Sub Regional Operating Group (SROG) of which Glendale is part owner. This is Glendale's 6.5% share of cost for ongoing
improvements projects.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6030-Sewer
$100,000
-
-
-
-
-
$100,000
NONCAPITAL
6030-Sewer
$5,500,000
$7,000,000
$8,000,000
$11,000,000
$12,600,000
$50,000,000
$94,100,000
Grand Total
$5,600,000
$7,000,000
$8,000,000
$11,000,000
$12,600,000
$50,000,000
$94,200,000
91ST AVENUE WWTP IMPROVEMENTS
CIPWW63010
Wastewater
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWW63010
Justification
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.
Wastewater
Project Number:
332
FY 2027-2036 Capital Improvement Program
Assess and rehabilitate sewer manholes throughout the city. Construction performed in phases based on condition assessment.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6030-Sewer
$100,000
-
-
-
-
-
$100,000
NC INT CHG
6030-Sewer
$30,000
$50,000
$50,000
$50,000
$100,000
$500,000
$780,000
NONCAPITAL
6030-Sewer
$500,000
$700,000
$700,000
$700,000
$900,000
$4,500,000
$8,000,000
Grand Total
$630,000
$750,000
$750,000
$750,000
$1,000,000
$5,000,000
$8,880,000
SEWER MANHOLE REHAB PROGRAM
CIPWW63024
Wastewater
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWW63024
Justification
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.
Wastewater
Project Number:
333
FY 2027-2036 Capital Improvement Program
Replacement of capital equipment at wastewater facilities. Includes pumps, motors, and electrical components.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6030-Sewer
$100,000
-
-
-
-
-
$100,000
EQUIPMENT
6030-Sewer
$500,000
$500,000
$500,000
$500,000
$500,000
$2,500,000
$5,000,000
Grand Total
$600,000
$500,000
$500,000
$500,000
$500,000
$2,500,000
$5,100,000
WASTEWATER CAPITAL EQUIPMENT
CIPWW63031
Wastewater
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWW63031
Justification
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.
Wastewater
Project Number:
334
FY 2027-2036 Capital Improvement Program
Study, design and construct improvements to wastewater collection system. Includes air relief valves, odor control, and force mains.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6030-Sewer
$100,000
-
-
-
-
-
$100,000
EQUIPMENT
6030-Sewer
$300,000
$300,000
$300,000
$300,000
$500,000
$2,500,000
$4,200,000
Grand Total
$400,000
$300,000
$300,000
$300,000
$500,000
$2,500,000
$4,300,000
WASTEWATER COLLECTION IMPROVEMENTS
CIPWW63032
Wastewater
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWW63032
Justification
As wastewater collection system equipment 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.
Wastewater
Project Number:
335
FY 2027-2036 Capital Improvement Program
CARRYOVER
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
$11,584,000
$51,925,000
$62,920,000
$57,920,000
$111,215,000
$484,025,000
$670,000
$2,150,000
$1,275,000
$1,025,000
-
-
$12,254,000
$54,075,000
$64,195,000
$58,945,000
$111,215,000
$484,025,000
Water
Summary by Funding Source
Funding Source
FY 2027
Grand Total
Grand Total
$54,300,000
$839,009,000
6020-Water
$52,850,000
$832,439,000
6071-2019-Water DIF
$1,450,000
$6,570,000
336
FY 2027-2036 Capital Improvement Program
Project Title
FY 2027
FY 2028
FY 2029
FY 2031
FY 2031
FY 2032-2036
WATER RIGHTS & OTHER SUPPLY SOURCES
$700,000
$3,650,000
$1,025,000
$1,025,000
$1,025,000
$875,000
SCADA IMPROVEMENTS
$1,300,000
$1,400,000
$1,300,000
$1,300,000
$1,500,000
$8,500,000
STORAGE & RECOVERY WELLS REHAB
$500,000
$460,000
$420,000
$420,000
$520,000
$1,750,000
GROUNDWATER WELLS & INTERCONNECTS
$11,200,000
$11,000,000
$5,900,000
$7,750,000
$6,000,000
$10,000,000
OASIS WTP IMPROVEMENTS
$500,000
$500,000
$3,500,000
$6,000,000
$3,500,000
$20,650,000
PYRAMID PEAK WTP IMPROVEMENT
$4,950,000
$2,540,000
$2,500,000
$2,500,000
$3,000,000
$30,000,000
CHOLLA WTP IMPROVEMENTS
$8,000,000
$7,000,000
$7,000,000
$3,000,000
$5,000,000
$40,000,000
WATER METER DATA COLLECTION SYSTEM
$6,000,000
$10,000,000
$10,000,000
-
-
-
FACILITIES REHAB – WATER
$400,000
$400,000
$400,000
$400,000
$400,000
$2,000,000
WATER DEVELOPMENT INFRASTRUCTURE
$150,000
$150,000
$250,000
$250,000
$150,000
-
BARTLETT LAKE ADDITIONAL SPACE
$500,000
$500,000
$4,000,000
$4,000,000
-
-
ADVANCED WATER PURIFICATION FACILIT
$1,200,000
$760,000
$15,400,000
$19,800,000
$75,500,000
$288,800,000
WATER & WASTEWATER SYSTEMS MODELING
$250,000
$250,000
$200,000
$200,000
$200,000
$750,000
LABORATORY EQUIPMENT REPLACEMENT
$150,000
$150,000
$500,000
$150,000
$200,000
$1,000,000
VEHICLE REPLACEMENT PROGRAM
$2,000,000
$1,500,000
$1,500,000
$1,500,000
$2,000,000
$8,000,000
WATER VALVE REPLACEMENT PRGM
$1,500,000
$1,500,000
$1,500,000
$1,500,000
$1,720,000
$8,000,000
WATER LINE REHABILITATION PROGRAM
$6,000,000
$5,500,000
$6,000,000
$6,000,000
$7,000,000
$50,000,000
WATER SYSTEM SECURITY
$300,000
$150,000
$150,000
$150,000
$200,000
$500,000
THUNDERBIRD RESERV & DIST SYS IMPRV
$6,000,000
$3,500,000
-
-
-
-
METER VAULT REPLACEMENT PROGRAM
$500,000
$515,000
$500,000
$500,000
$500,000
$1,500,000
GROUNDWATER WELL REHAB PROGRAM
$700,000
$650,000
$650,000
$1,000,000
$1,000,000
$5,000,000
DISTRIBUTION SYSTEM IMPROV PROGRAM
$200,000
$500,000
$200,000
$200,000
$500,000
$2,500,000
WATER CAPITAL EQUIPMENT REPLACEMENT
$700,000
$700,000
$700,000
$700,000
$700,000
$3,000,000
TRANSMISSION LINE & VALVE ASSESSMNT
$600,000
$800,000
$600,000
$600,000
$600,000
$1,200,000
$54,300,000
$54,075,000
$64,195,000
$58,945,000
$111,215,000
$484,025,000
Water
Summary by Project
Project Number
CARRYOVER
Grand Total
CIPWA19018
$20,000
$8,320,000
CIPWA19020
$200,000
$15,500,000
CIPWA19021
$50,000
$4,120,000
CIPWA19022
$2,500,000
$54,350,000
CIPWA21022
$100,000
$34,750,000
CIPWA21023
$400,000
$45,890,000
CIPWA21024
$100,000
$70,100,000
CIPWA23008
$1,400,000
$27,400,000
CIPWA23009
-
$4,000,000
CIPWA23011
$150,000
$1,100,000
CIPWA26001
$90,000
$9,090,000
CIPWA26002
$384,000
$401,844,000
CIPWA60017
$100,000
$1,950,000
CIPWA60018
-
$2,150,000
CIPWA60019
$1,700,000
$18,200,000
CIPWA61001
$600,000
$16,320,000
CIPWA61013
$2,000,000
$82,500,000
CIPWA61023
$50,000
$1,500,000
CIPWA61045
$1,000,000
$10,500,000
CIPWA61047
$10,000
$4,025,000
CIPWA61048
$1,000,000
$10,000,000
CIPWA61054
$200,000
$4,300,000
Grand Total
$12,254,000
$839,009,000
CIPWA61061
$100,000
$6,600,000
CIPWA61062
$100,000
$4,500,000
337
FY 2027-2036 Capital Improvement Program
Acquire additional water sources. Includes: 100-year lease of Central Arizona Project(CAP) water rights per the White Mountain Apache Tribe(WMAT) settlement for 2,363 acre
feet annually, regional utility exchanges, and the SRP to CAP interconnect facility(SCIF).
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6071-2019-Water DIF
$20,000
-
-
-
-
-
$20,000
NONCAPITAL
6020-Water
$400,000
$1,650,000
-
-
$1,025,000
$875,000
$3,950,000
6071-2019-Water DIF
$300,000
$2,000,000
$1,025,000
$1,025,000
-
-
$4,350,000
Grand Total
$720,000
$3,650,000
$1,025,000
$1,025,000
$1,025,000
$875,000
$8,320,000
WATER RIGHTS & OTHER SUPPLY SOURCES
CIPWA19018
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA19018
Justification
Council approved the lease settlement on February 24, 2009 and approved the amended and restated WMAT Water Quantification agreement on February 12, 2013. Additional
water rights assures water is available for growth. Participation in utility water exchanges provides additional sources during drought restrictions.
Water
Project Number:
338
FY 2027-2036 Capital Improvement Program
Study alternative technologies and communication systems to develop a master plan to upgrade equipment for the Supervisory Control and Data Acquisition (SCADA) system.
Upgrade to includes communication system redundancy, fiber optic, and pertinent electrical equipment.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$200,000
-
-
-
-
-
$200,000
EQUIPMENT
6020-Water
$400,000
$400,000
$500,000
$500,000
$500,000
$6,000,000
$8,300,000
NONCAPITAL
6020-Water
$900,000
$1,000,000
$800,000
$800,000
$1,000,000
$2,500,000
$7,000,000
Grand Total
$1,500,000
$1,400,000
$1,300,000
$1,300,000
$1,500,000
$8,500,000
$15,500,000
SCADA IMPROVEMENTS
CIPWA19020
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA19020
Justification
SCADA controls the automated treatment processes within the plants and distribution systems. System components are at end of service life. New technologies and equipment
will reduce risk of failure at critical measurement points and increase resiliency of the systems.
Water
Project Number:
339
FY 2027-2036 Capital Improvement Program
Rehabilitate four aquifer storage and recovery wells (two at the Arrowhead WRF & two at Oasis Lake) and eight vadose zone recharge wells (six at the AWRF and two at Oasis
Lake) on a 10-year cycle.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$50,000
-
-
-
-
-
$50,000
INTRNL CHG
6020-Water
$20,000
$15,000
$10,000
$10,000
$20,000
$100,000
$175,000
NONCAPITAL
6020-Water
$480,000
$445,000
$410,000
$410,000
$500,000
$1,650,000
$3,895,000
Grand Total
$550,000
$460,000
$420,000
$420,000
$520,000
$1,750,000
$4,120,000
STORAGE & RECOVERY WELLS REHAB
CIPWA19021
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA19021
Justification
Wells require annual maintenance and equipment rehabilitation to maintain the system's resiliency. These recharge wells recharge effluent to various groundwater levels to
maximize groundwater storage credits for later withdrawal.
Water
Project Number:
340
FY 2027-2036 Capital Improvement Program
Evaluate, design and construct new groundwater wells, well head treatment, and interconnects to potable water supply from adjacent cities of Phoenix and Peoria. New wells
include completion of COG50, design and construct COG51, COG52, COG53, and COG54. Glendale has been awarded federal funding associated with these projects.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$2,000,000
-
-
-
-
-
$2,000,000
6071-2019-Water DIF
$500,000
-
-
-
-
-
$500,000
CONSTRUCT
6020-Water
$9,000,000
$8,650,000
$4,500,000
$5,850,000
$4,100,000
$7,000,000
$39,100,000
6071-2019-Water DIF
$700,000
-
-
-
-
-
$700,000
DESIGN
6020-Water
$725,000
$2,000,000
$1,210,000
$1,700,000
$1,500,000
$2,500,000
$9,635,000
INTRNL CHG
6020-Water
$400,000
$250,000
$150,000
$150,000
$300,000
$400,000
$1,650,000
6071-2019-Water DIF
$300,000
-
-
-
-
-
$300,000
PUBLIC ART
6020-Water
$75,000
$100,000
$40,000
$50,000
$100,000
$100,000
$465,000
Grand Total
$13,700,000
$11,000,000
$5,900,000
$7,750,000
$6,000,000
$10,000,000
$54,350,000
GROUNDWATER WELLS & INTERCONNECTS
CIPWA19022
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA19022
Justification
Provide water supply redundancy from multiple sources at times of restricted supply is critical. Wells can provide direct supply during drought management, plant shut-down, or
transmission interruptions.
Water
Project Number:
341
FY 2027-2036 Capital Improvement Program
Evaluate, design, and construct process improvements and rehabilitation of system components at the Oasis WTP. System components include: return water improvements, IX
plant operations, electrical components, and other process systems.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$100,000
-
-
-
-
-
$100,000
CONSTRUCT
6020-Water
$300,000
$340,000
$2,500,000
$3,000,000
$2,250,000
$17,720,000
$26,110,000
DESIGN
6020-Water
$100,000
$100,000
$900,000
$2,900,000
$1,000,000
$2,200,000
$7,200,000
INTRNL CHG
6020-Water
$80,000
$50,000
$80,000
$80,000
$200,000
$600,000
$1,090,000
PUBLIC ART
6020-Water
$20,000
$10,000
$20,000
$20,000
$50,000
$130,000
$250,000
Grand Total
$600,000
$500,000
$3,500,000
$6,000,000
$3,500,000
$20,650,000
$34,750,000
OASIS WTP IMPROVEMENTS
CIPWA21022
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA21022
Justification
Oasis treats 2.2 billion gallons of water from the SRP surface and groundwater supply for the southern and western portions of Glendale. A condition assessment and
rehabilitation program of the plant every 5 - 7 years makes for a reliable and efficient treatment facility.
Water
Project Number:
342
FY 2027-2036 Capital Improvement Program
Evaluate, design, and construct process improvements and rehabilitation of system components at the Pyramid Peak WTP. System components for the next rehab include:
finished water chemical dosing, electrical components, lagoon improvements, HVAC, and other process systems. Peoria will contribute 44.4% of the cost.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$400,000
-
-
-
-
-
$400,000
CONSTRUCT
6020-Water
$4,150,000
$2,090,000
$2,000,000
$2,000,000
$2,000,000
$21,000,000
$33,240,000
DESIGN
6020-Water
$600,000
$350,000
$350,000
$350,000
$750,000
$8,100,000
$10,500,000
INTRNL CHG
6020-Water
$150,000
$80,000
$100,000
$100,000
$200,000
$600,000
$1,230,000
PUBLIC ART
6020-Water
$50,000
$20,000
$50,000
$50,000
$50,000
$300,000
$520,000
Grand Total
$5,350,000
$2,540,000
$2,500,000
$2,500,000
$3,000,000
$30,000,000
$45,890,000
PYRAMID PEAK WTP IMPROVEMENT
CIPWA21023
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA21023
Justification
Pyramid Peak WTP treats 13 billion gallons of CAP water annually for the northern portion of Glendale and the city of Peoria. A condition assessment and rehabilitation program
of the plant every 5 - 7 years is planned for a reliable and efficient treatment facility.
Water
Project Number:
343
FY 2027-2036 Capital Improvement Program
Evaluate, design, and construct process improvements and rehabilitation of system components at the Cholla WTP. The system components for the next rehab include: air scour
for backwash pumps, solid handling, electrical components, and other process systems.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$100,000
-
-
-
-
-
$100,000
CONSTRUCT
6020-Water
$6,100,000
$6,000,000
$6,000,000
$2,000,000
$4,000,000
$27,000,000
$51,100,000
DESIGN
6020-Water
$1,500,000
$720,000
$720,000
$680,000
$680,000
$11,200,000
$15,500,000
INTRNL CHG
6020-Water
$340,000
$240,000
$240,000
$300,000
$300,000
$1,560,000
$2,980,000
PUBLIC ART
6020-Water
$60,000
$40,000
$40,000
$20,000
$20,000
$240,000
$420,000
Grand Total
$8,100,000
$7,000,000
$7,000,000
$3,000,000
$5,000,000
$40,000,000
$70,100,000
CHOLLA WTP IMPROVEMENTS
CIPWA21024
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA21024
Justification
Cholla WTP treats 4 billion gallons of SRP water annually for the central portion of Glendale. A condition assessment and rehabilitation program of the plant every 5 - 7 years is
planned for a reliable and efficient treatment facility.
Water
Project Number:
344
FY 2027-2036 Capital Improvement Program
Evaluate Advance Metering Infrastructure (AMI) technologies. Manage the selection, implementation of the new water meter data collection infrastructure and interface with City
billing system.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$1,400,000
-
-
-
-
-
$1,400,000
NONCAPITAL
6020-Water
$6,000,000
$10,000,000
$10,000,000
-
-
-
$26,000,000
Grand Total
$7,400,000
$10,000,000
$10,000,000
-
-
-
$27,400,000
WATER METER DATA COLLECTION SYSTEM
CIPWA23008
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA23008
Justification
New water meter data collection technology can now provide real-time collection and billing results to manage treatment operations effectively and efficiently and provide
enhance customer experience and knowledge of water usage.
Water
Project Number:
Operating Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CIP O&M
-
$155,000
$440,000
$450,000
$460,000
$2,500,000
$4,005,000
Grand Total
-
$155,000
$440,000
$450,000
$460,000
$2,500,000
$4,005,000
345
FY 2027-2036 Capital Improvement Program
Rehabilitate interior and exterior facility components at water facilities per Facilities assessment.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
NONCAPITAL
6020-Water
$400,000
$400,000
$400,000
$400,000
$400,000
$2,000,000
$4,000,000
Grand Total
$400,000
$400,000
$400,000
$400,000
$400,000
$2,000,000
$4,000,000
FACILITIES REHAB – WATER
CIPWA23009
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA23009
Justification
Roof, interior & exterior building, and pavement rehabilitation and replacement is needed to prevent damage to building infrastructure and contents.
Water
Project Number:
346
FY 2027-2036 Capital Improvement Program
Infrastructure Improvement Plan (IIP) includes projects for water line extension and oversizing in the city to the east of 115th Avenue and acquisition of water supply rights.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6071-2019-Water DIF
$150,000
-
-
-
-
-
$150,000
CONSTRUCT
6020-Water
-
-
-
$200,000
$150,000
-
$350,000
6071-2019-Water DIF
$100,000
$100,000
$200,000
-
-
-
$400,000
DESIGN
6020-Water
-
-
-
$50,000
-
-
$50,000
6071-2019-Water DIF
$50,000
$50,000
$50,000
-
-
-
$150,000
Grand Total
$300,000
$150,000
$250,000
$250,000
$150,000
-
$1,100,000
WATER DEVELOPMENT INFRASTRUCTURE
CIPWA23011
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA23011
Justification
Provide funding for oversizing and extension of water line. Funding included in Infrastructure Improvement Plan (IIP).
Water
Project Number:
347
FY 2027-2036 Capital Improvement Program
SRP is evaluating alternatives to increase storage capacity along the Verde River through planned modifications to Bartlett Lake Dam. This expansion project would provide
Glendale additional water storage for future use.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$90,000
-
-
-
-
-
$90,000
NONCAPITAL
6020-Water
$500,000
$500,000
$4,000,000
$4,000,000
-
-
$9,000,000
Grand Total
$590,000
$500,000
$4,000,000
$4,000,000
-
-
$9,090,000
BARTLETT LAKE ADDITIONAL SPACE
CIPWA26001
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA26001
Justification
Data affirms ongoing drought conditions impacting the Colorado River supply to Glendale. Participation in this regional utility approach secures additional water sources for
drought management.
Water
Project Number:
348
FY 2027-2036 Capital Improvement Program
Evaluate and participate in the new approach of Advanced Water Purification that could be located at the 91st Ave WWTP or other west-side facility to provide additional water
sources.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$384,000
-
-
-
-
-
$384,000
NONCAPITAL
6020-Water
$1,200,000
$760,000
$15,400,000
$19,800,000
$75,500,000
$288,800,000
$401,460,000
Grand Total
$1,584,000
$760,000
$15,400,000
$19,800,000
$75,500,000
$288,800,000
$401,844,000
ADVANCED WATER PURIFICATION FACILIT
CIPWA26002
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA26002
Justification
Data affirms ongoing drought conditions impacting the Colorado River supply to Glendale. Participation in this regional utility approach secures additional water sources for
drought management.
Water
Project Number:
Operating Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CIP O&M
-
-
-
-
-
$8,500,000
$8,500,000
Grand Total
-
-
-
-
-
$8,500,000
$8,500,000
349
FY 2027-2036 Capital Improvement Program
Update the Integrated Master Plan to include the plans for water, sewer and stormwater systems. Perform ad hoc Water & Wastewater Systems modeling as needed.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$100,000
-
-
-
-
-
$100,000
NONCAPITAL
6020-Water
$250,000
$250,000
$200,000
$200,000
$200,000
$750,000
$1,850,000
Grand Total
$350,000
$250,000
$200,000
$200,000
$200,000
$750,000
$1,950,000
WATER & WASTEWATER SYSTEMS MODELING
CIPWA60017
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA60017
Justification
This project provides needed planning and modeling to ensure necessary infrastructure is available, and water resources are available to meet anticipated demands to support
future development.
Water
Project Number:
350
FY 2027-2036 Capital Improvement Program
Replace capital water quality laboratory test equipment as each reaches the end of service-life.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
EQUIPMENT
6020-Water
$150,000
$150,000
$500,000
$150,000
$200,000
$1,000,000
$2,150,000
Grand Total
$150,000
$150,000
$500,000
$150,000
$200,000
$1,000,000
$2,150,000
LABORATORY EQUIPMENT REPLACEMENT
CIPWA60018
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA60018
Justification
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 per government permit regulations.
Water
Project Number:
351
FY 2027-2036 Capital Improvement Program
Replacement of vehicles, heavy trucks, and excavation equipment. Replacement is based on service life, usage, condition, and cost to maintain.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$1,700,000
-
-
-
-
-
$1,700,000
VEHICLE
6020-Water
$2,000,000
$1,500,000
$1,500,000
$1,500,000
$2,000,000
$8,000,000
$16,500,000
Grand Total
$3,700,000
$1,500,000
$1,500,000
$1,500,000
$2,000,000
$8,000,000
$18,200,000
VEHICLE REPLACEMENT PROGRAM
CIPWA60019
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA60019
Justification
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.
Water
Project Number:
352
FY 2027-2036 Capital Improvement Program
Replace water main valves up to 18" diameter, related water lines and fire hydrants. Depending on size and condition, 60 to 70 valves are replaced annually. Program includes
replacement of valves ahead of arterial street improvements.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$600,000
-
-
-
-
-
$600,000
NC INT CHG
6020-Water
$50,000
$50,000
$50,000
$50,000
$50,000
$250,000
$500,000
NONCAPITAL
6020-Water
$1,450,000
$1,450,000
$1,450,000
$1,450,000
$1,670,000
$7,750,000
$15,220,000
Grand Total
$2,100,000
$1,500,000
$1,500,000
$1,500,000
$1,720,000
$8,000,000
$16,320,000
WATER VALVE REPLACEMENT PRGM
CIPWA61001
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA61001
Justification
Age of main valves vary, with many of them over 30 years old. Replacement is required along with any attached fire hydrants and service lines to reduce the risk of equipment
failure and improve water distribution and fire suppression reliability.
Water
Project Number:
353
FY 2027-2036 Capital Improvement Program
Design and construct waterline, valves, and service line replacement. Work is performed in segments based on condition assessments. The next segments include effort near the
intersections of Maryland & 54th Av, Myrtle & 54th Av, Gardinia and Northview from 58th Av to 59th Ln, 67th Ave from Glendale to Bethany Home, Glenn Dr from 62nd Av to
59th Dr.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$2,000,000
-
-
-
-
-
$2,000,000
DESIGN
6020-Water
$1,000,000
$1,000,000
$800,000
$800,000
$600,000
$5,160,000
$9,360,000
NC INT CHG
6020-Water
$250,000
$250,000
$150,000
$150,000
$300,000
$1,500,000
$2,600,000
NONCAPITAL
6020-Water
$4,700,000
$4,200,000
$5,000,000
$5,000,000
$6,000,000
$42,000,000
$66,900,000
PUBLIC ART
6020-Water
$50,000
$50,000
$50,000
$50,000
$100,000
$1,340,000
$1,640,000
Grand Total
$8,000,000
$5,500,000
$6,000,000
$6,000,000
$7,000,000
$50,000,000
$82,500,000
WATER LINE REHABILITATION PROGRAM
CIPWA61013
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA61013
Justification
The average age of the water distribution system is over 45 years old. Rehabilitation or replacement is performed based on evaluation of the condition of the line segment to
reduce risk of failure.
Water
Project Number:
354
FY 2027-2036 Capital Improvement Program
Replace video, communication, and perimeter equipment to enhance security of city's water supply, treatment plants and distribution systems.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$50,000
-
-
-
-
-
$50,000
EQUIPMENT
6020-Water
$300,000
$150,000
$150,000
$150,000
$200,000
$500,000
$1,450,000
Grand Total
$350,000
$150,000
$150,000
$150,000
$200,000
$500,000
$1,500,000
WATER SYSTEM SECURITY
CIPWA61023
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA61023
Justification
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.
Water
Project Number:
355
FY 2027-2036 Capital Improvement Program
Design and construct improvements at Thunderbird Reservoir and nearby location for new booster station and zones 3/2 flow control facility. Project includes electrical,
instrumentation, and water quality improvements.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$1,000,000
-
-
-
-
-
$1,000,000
CONSTRUCT
6020-Water
$4,500,000
$3,400,000
-
-
-
-
$7,900,000
DESIGN
6020-Water
$1,300,000
-
-
-
-
-
$1,300,000
INTRNL CHG
6020-Water
$150,000
$70,000
-
-
-
-
$220,000
PUBLIC ART
6020-Water
$50,000
$30,000
-
-
-
-
$80,000
Grand Total
$7,000,000
$3,500,000
-
-
-
-
$10,500,000
THUNDERBIRD RESERV & DIST SYS IMPRV
CIPWA61045
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA61045
Justification
The 12 million gallon reservoir was constructed in 1985 and is essential to meeting peak hourly water demand within the north and central portion of Glendale. Condition
assessments and the integrated water master plan recommend reservoir and booster station improvements for drought resilience.
Water
Project Number:
356
FY 2027-2036 Capital Improvement Program
Program to assess vault condition and replace three to four large in-ground meter vaults annually. Work will be contracted in phases. Cost varies with each vault rehab.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$10,000
-
-
-
-
-
$10,000
NC INT CHG
6020-Water
$15,000
$15,000
$15,000
$15,000
$15,000
$45,000
$120,000
NONCAPITAL
6020-Water
$485,000
$500,000
$485,000
$485,000
$485,000
$1,455,000
$3,895,000
Grand Total
$510,000
$515,000
$500,000
$500,000
$500,000
$1,500,000
$4,025,000
METER VAULT REPLACEMENT PROGRAM
CIPWA61047
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA61047
Justification
The program includes evaluation of each vault as to repair or replace to meet safety standards for confined space entry.
Water
Project Number:
357
FY 2027-2036 Capital Improvement Program
Assess, design, and construct improvements for existing groundwater well components. Components for rehab include: water quality improvements, redrill of well, and wellhead
treatment.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$1,000,000
-
-
-
-
-
$1,000,000
NC INT CHG
6020-Water
$50,000
$50,000
$50,000
$50,000
$50,000
$250,000
$500,000
NONCAPITAL
6020-Water
$650,000
$600,000
$600,000
$950,000
$950,000
$4,750,000
$8,500,000
Grand Total
$1,700,000
$650,000
$650,000
$1,000,000
$1,000,000
$5,000,000
$10,000,000
GROUNDWATER WELL REHAB PROGRAM
CIPWA61048
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA61048
Justification
Wells need rehabilitation every 5-10 years to maintain production and water quality levels and replacement at end of service-life. Rehabilitation reduces risk of equipment failure,
loss of service, and decrease in water quality.
Water
Project Number:
358
FY 2027-2036 Capital Improvement Program
Design and construct water distribution system improvements city-wide. Includes pressure reducing valves (PRV), water instrumentation, flow meters, manhole access, and
booster station improvements.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$200,000
-
-
-
-
-
$200,000
CONSTRUCT
6020-Water
$180,000
$425,000
$180,000
$170,000
$400,000
$2,000,000
$3,355,000
DESIGN
6020-Water
-
$50,000
-
$10,000
$80,000
$400,000
$540,000
INTRNL CHG
6020-Water
$18,000
$20,000
$18,000
$18,000
$15,000
$75,000
$164,000
PUBLIC ART
6020-Water
$2,000
$5,000
$2,000
$2,000
$5,000
$25,000
$41,000
Grand Total
$400,000
$500,000
$200,000
$200,000
$500,000
$2,500,000
$4,300,000
DISTRIBUTION SYSTEM IMPROV PROGRAM
CIPWA61054
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA61054
Justification
Water distribution infrastructure is assessed to identify components at the end of service life. It is very important to ensure these components are functional to move water
between different pressure zones to meet water demand and manage water pressure.
Water
Project Number:
359
FY 2027-2036 Capital Improvement Program
Replacement of capital equipment at water facilities. Includes Programmable Logic Controllers (PLC), Variable Frequency Drives (VFD), miscellaneous pumps and motors.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$100,000
-
-
-
-
-
$100,000
EQUIPMENT
6020-Water
$700,000
$700,000
$700,000
$700,000
$700,000
$3,000,000
$6,500,000
Grand Total
$800,000
$700,000
$700,000
$700,000
$700,000
$3,000,000
$6,600,000
WATER CAPITAL EQUIPMENT REPLACEMENT
CIPWA61061
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA61061
Justification
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.
Water
Project Number:
360
FY 2027-2036 Capital Improvement Program
Assess condition of large water transmission line and valves to identify segments for future rehabilitation. The next segment to assess is the Zone 2 main in 51st Av from the
Cholla Water Treatment Plant up to 59th Av & Thunderbird.
Capital Costs
Category
Funding Source
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032-2036
Grand Total
CARRYOVER
6020-Water
$100,000
-
-
-
-
-
$100,000
INTRNL CHG
6020-Water
$20,000
$20,000
$20,000
$20,000
$20,000
$40,000
$140,000
NONCAPITAL
6020-Water
$580,000
$780,000
$580,000
$580,000
$580,000
$1,160,000
$4,260,000
Grand Total
$700,000
$800,000
$600,000
$600,000
$600,000
$1,200,000
$4,500,000
TRANSMISSION LINE & VALVE ASSESSMNT
CIPWA61062
Water
FY27-36CIP
Project Number
Project Type
Package Number
Description
CIPWA61062
Justification
Glendale's water distribution network has central transmission pipelines connecting Pyramid Peak WTP and Cholla WTP which allows operations to move water throughout the
City. These pipelines are critical infrastructure and their assessment and rehabilitation are essential.
Water
Project Number:
361