Resolution

{00275776.1} 
RESOLUTION NO. 12541
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 
MESA, MARICOPA COUNTY, ARIZONA, ADOPTING A FIVE- 
YEAR CAPITAL PROGRAM FOR THE CITY OF MESA FOR 
FISCAL YEARS 2026/2027 to 2030/2031. 
WHEREAS, pursuant to Section 605 of the Mesa City Charter, prior to the 
2026/2027 fiscal year, the City Manager of the City of Mesa prepared and submitted to the 
City Council a Five-Year Capital Program for the City of Mesa for fiscal years 2026/2027 
to 2030/2031 (“Capital Program”).  
WHEREAS, pursuant to Section 606 of the Mesa City Charter, a general summary 
of the Capital Program and notice were published for the period required, notice of the 
hearing on the Capital Program was published as required, and the Capital Program was 
available for inspection by the public as required; and 
WHEREAS, the public hearing was held at the City of Mesa Council Chambers on 
Monday, June 1st, 2026, at 5:45 p.m., at which meeting all interested persons were invited 
to appear in person, provide comment electronically, and appear telephonically to be heard 
in favor of or against adoption of the Capital Program. 
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE 
CITY OF MESA, MARICOPA COUNTY, ARIZONA, AS FOLLOWS: 
Section 1: The Capital Program (a summary of which is attached as Exhibit A and 
copies of which are posted on the City’s website), heretofore submitted by the City 
Manager to the City Council pursuant to Section 605 of the Mesa City Charter, is hereby 
adopted in its entirety. 
PASSED AND ADOPTED by the Mayor and City Council of the City of Mesa, 
Maricopa County, Arizona, this 1st day of June 2026. 
APPROVED: 
____________________________ 
Mayor 
ATTEST: 
__________________________ 
City Clerk

City of Mesa
Summary of Final Five-Year Capital Improvement Program
Capital Appropriations
Proposed
Proposed
Proposed
Proposed
Proposed
Enterprise Funds
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
Total
Capital - Utility
$5,814,014
$2,468,513
$857,620
$876,386
$896,438
$10,912,971
Falcon Field Airport
$3,370,967
$2,218,292
$2,563,615
$2,240,374
$2,556,365
$12,949,613
Subtotal Enterprise Funds
$9,184,981
$4,686,805
$3,421,235
$3,116,760
$3,452,803
$23,862,584
General Fund
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
Total
Capital - General Fund
$43,277,226
$1,519,118
$1,212,468
$3,315,304
$1,836,605
$51,160,721
Subtotal General Fund
$43,277,226
$1,519,118
$1,212,468
$3,315,304
$1,836,605
$51,160,721
Grant Funds
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
Total
Community Development Block Grant
$340,703
-
-
-
-
$340,703
Grants - Falcon Field
$3,267,964
$3,243,494
$5,277,506
$1,420,382
$3,573,865
$16,783,211
Grants - Gen. Gov.
$10,067,242
$23,729,103
-
-
-
$33,796,345
Relief Fund
$2,551,405
-
-
-
-
$2,551,405
Subtotal Grant Funds
$16,227,314
$26,972,597
$5,277,506
$1,420,382
$3,573,865
$53,471,664
Restricted Funds
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
Total
Arts & Culture Fund
$2,918,121
-
-
-
-
$2,918,121
Cemetery
$1,725,000
-
-
-
-
$1,725,000
Commercial Facilities Fund
$44,698
-
-
-
-
$44,698
Environmental Compliance Fee
$4,914,473
-
-
-
-
$4,914,473
Greenfield WRP Joint Venture (1)
$20,596,213
$15,471,243
$10,525,751
$45,197,375
$92,885,296
$184,675,877
Highway User Revenue Fund
$1,061,981
-
-
-
-
$1,061,981
Local Streets
$31,343,491
$37,124,936
$36,188,770
$11,703,864
$4,319,136
$120,680,198
Mesa Arts Center Restoration Fee
$278,727
-
-
-
-
$278,727
Public Safety Sales Tax
$11,016,384
-
-
-
-
$11,016,384
Quality of Life Sales Tax
$6,106,273
-
-
-
-
$6,106,273
Restricted Programs Fund
$1,881,037
-
-
-
-
$1,881,037
Special Programs Fund
$7,982,034
-
-
-
-
$7,982,034
TOPAZ Joint Venture Fund (1)
$7,564,015
$8,598,858
$7,948,670
$6,091,951
$6,122,018
$36,325,512
Transit Fund
$753,875
-
-
-
-
$753,875
Transportation
$49,161,455
$13,906,169
$6,671,758
$4,051,682
-
$73,791,063
Utility Replacement Extension and Renewal
$6,948,702
$1,023,430
$1,045,878
$1,068,763
$1,093,218
$11,179,990
Subtotal Restricted Funds
$154,296,479
$76,124,636
$62,380,826
$68,113,635
$104,419,668
$465,335,244
Internal Service Funds
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
Total
Warehouse Internal Service
$500,000
-
-
-
-
$500,000
Subtotal Other Funds
$500,000
-
-
-
-
$500,000
Bond and Obligation Funds
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
Total
Electric Utility Obligation
$25,517,116
$10,510,313
$11,516,018
$8,092,953
$5,287,092
$60,923,491
Gas Utility Obligation
$49,979,104
$15,114,145
$14,445,235
$22,040,410
$14,110,873
$115,689,766
Library Bond
$68,540
-
-
-
-
$68,540
Park Bond
$45,842,068
$52,936,911
$45,835,586
$23,213,539
$10,030,271
$177,858,375
Public Safety Bond
$116,203,232
$78,102,783
$81,100,277
$57,370,945
$14,964,662
$347,741,899
Solid Waste Utility Obligation
$1,485,643
$1,520,451
$13,984,208
$14,290,207
-
$31,280,510
Street Bond
$60,940,838
$50,215,650
$29,029,613
$15,346,438
$40,538,676
$196,071,215
Wastewater Utility Obligation
$92,363,121
$97,717,242
$81,063,731
$85,987,872
$66,868,992
$424,000,958
Water Utility Obligation
$159,095,338
$47,745,150
$64,740,005
$85,958,263
$67,997,513
$425,536,269
Subtotal Bond and Obligation Funds
$551,495,000
$353,862,645
$341,714,674
$312,300,626
$219,798,078
$1,779,171,023
Total Capital Improvement Program
$774,981,000
$463,165,801
$414,006,709
$388,266,706
$333,081,020
$2,373,501,236
(1) Joint venture funds include the cost to the City as well as the cost to the partner jurisdictions.
(2) Major capital projects often require a multi-year design and construction period and therefore operations and maintenance costs may be a result of projects
that were completed in a prior fiscal year.
Exhibit A

City of Mesa
Summary of Final Five-Year Capital Improvement Program
Capital Appropriations
Proposed
Proposed
Proposed
Proposed
Proposed
Operations and Maintenance (2)
FY 26/27
FY 27/28
FY 28/29
FY 29/30
FY 30/31
Total
One Time Start Up
Capital - General Fund
-
$731,582
$1,734,794
$381,520
$3,996,645
$6,844,541
Capital - Utility
$60,000
-
-
-
$585,965
$645,965
General Fund
$562,000
$352,722
$784,408
-
-
$1,699,130
Utility Fund
$27,000
$10,234
$57,523
$31,529
-
$126,286
Utility Replacement Extension and Renewal
-
$1,909,208
-
-
-
$1,909,208
One Time Start Up Total
$649,000
$3,003,747
$2,576,726
$413,048
$4,582,609
$11,225,130
Ongoing
Arts & Culture Fund
-
-
$443,025
$461,171
$480,526
$1,384,723
Cemetery
-
-
$8,472
$8,657
$8,855
$25,984
Environmental Compliance Fee
$121,044
$127,706
$141,078
$147,603
$154,614
$692,044
General Fund
$686,120
$3,324,594
$5,391,430
$6,615,777
$10,943,441
$26,961,362
Highway User Revenue Fund
-
$1,740
$1,778
$2,031
$2,077
$7,626
Local Streets
-
$485,545
$651,403
$668,436
$678,920
$2,484,303
Utility Fund
$2,300,718
$2,873,032
$3,510,996
$4,429,265
$4,602,243
$17,716,254
Ongoing Total
$3,107,882
$6,812,616
$10,148,183
$12,332,940
$16,870,675
$49,272,295
Total One-Time Start up and Ongoing Maintenance
$3,756,882
$9,816,363
$12,724,908
$12,745,988
$21,453,285
$60,497,426
(1) Joint venture funds include the cost to the City as well as the cost to the partner jurisdictions.
(2) Major capital projects often require a multi-year design and construction period and therefore operations and maintenance costs may be a result of projects
that were completed in a prior fiscal year.