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ITEM 3.c. TOWN OF FOUNTAIN HILLS STAFF REPORT Meeting Date: 3/24/2026 Meeting Type: Town Council Work Session Submitting Department: Public Works Prepared by: Justin Weldy, Public Works Director Staff Contact Information: Phone: 480-816-5133 Email: jweldy@fountainhillsaz.gov Request to Town Council Regular Meeting (Agenda Language) PRESENTATION: Public Works FY27 Proposed Capital Improvement Projects Staff Summary (background) Public Works Staff has identified several current and planned capital improvement projects focused on maintaining, improving, and expanding the Town’s infrastructure. These investments are critical to ensuring long-term system reliability, public safety, and quality of life. The proposed FY2027 Capital Improvement Plan includes continued investment in projects such as the Downtown Streetscape Improvement Program, sidewalk infill, and town-wide crosswalk enhancements, all of which will improve pedestrian connectivity, accessibility, and the overall experience for residents and visitors. Key roadway projects, including improvements to Shea Boulevard and guardrail replacements, will further enhance traffic flow and safety. The plan also prioritizes long-term asset preservation and environmental resilience. Projects such as Ashbrook Wash slope stabilization, dam sediment removal, and stormwater improvements at the Golden Eagle Impoundment Area will help mitigate erosion and flooding risks. In addition, facility upgrades, including roof and HVAC improvements, will extend the life of Town assets and ensure reliable, efficient public facilities. The proposed projects include: • Downtown Streetscape Improvement Program - Year 2 • Ashbrook Wash Slope Stabilization • Sidewalk Infill and Design - Multi-Year Program • Shea Boulevard Widening (South Side between Palisades Blvd & Fountain Hills Blvd) - Carryover Budget to Complete Construction • Pedestrian Marked Crosswalks – Town-wide Multi-Year Program • Town Hall Campus Buildings – Roof Rehabilitation • Dam Sediment Removal and Improvements - Multi-Year Program • Library/Museum/Community Center Air Handler Upgrades • Golden Eagle Impoundment Area Improvements – Phase II • Guardrail Replacement – Town-wide Multi-Year Program • Library/Museum Drainage Improvements (FY28) • Palm Tree Lighting and Electrical Upgrades on the Avenue (FY28) These Public Works infrastructure investments are essential to maintaining safe, efficient, and resilient systems throughout the community. Continued investment in infrastructure supports economic vitality, enhances public safety, and preserves the Town’s long-term sustainability and quality of life. Related Ordinance, Policy or Guiding Principle Public Works Mission Statement Risk Analysis N/A Recommendation(s) by Board(s) or Commission(s) N/A Staff Recommendation(s) N/A Suggested Motion N/A FISCAL IMPACT Fiscal Impact: Budget Reference: Funding Source: ATTACHMENTS 1. 2027 PW Capital Improvement Project Presentation