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2027 – 2031 Capital Improvement Program Project Summary by Fund City of Mesa i of xii Proposed Five Year Capital Improvement Program Aquatics ................................................................................................................ 1 Red Mountain Aquatic Facility (CP0757) ................................................................ 1 Southeast Aquatic Facility (CP0756) ...................................................................... 1 Cemetery .............................................................................................................. 1 Cemetery SRP Canal Relocation (CP1179) ........................................................... 1 PRCF – Cemetery North Expansion (CP1310…………………………………………1 City Facilities/General Government .................................................................... 1 145 N Centennial Way Building Improvements (CP1296) ...................................... 1 165 N Centennial Way Building Improvements (CP1297) ...................................... 1 2025 FY22 Economic Development Downtown HUD Grant (CP1289) ................... 1 245 N Centennial Way Building Improvements (CP1299) ...................................... 2 Downtown District Revitalization - ARPA (CP1080) ............................................... 2 East Mesa Service Center Electric Master Plan (CP1240) ..................................... 2 FM-Centennial Garage Repairs (CP1306) ............................................................. 2 FM-Pepper Parking Garage Repairs (CP1307) ...................................................... 2 Fuel Station Improvements (CP1005) .................................................................... 2 Mesa City Hall and Council Chambers (CP1137) ................................................... 2 Restaurant & Food Business Incubator (CP1102) .................................................. 2 Sirrine Garage (CP1176) ....................................................................................... 3 The GRID (CP1247)............................................................................................... 3 Wellness Center-59 S Hibbert (CP1184) ................................................................ 3 West Mesa Service Center Fleet (CP1364) ............................................................ 3 West Mesa Service Center Warehouse (CP1360) ................................................. 3 Wireless Broadband Expansion (CP1124) ............................................................. 3 Communications .................................................................................................. 4 Distributed Antenna System for Phoenix Mesa Gateway Airport (CP0839) ........... 4 Internet Protocol Network Router Expansion-Mesa Share (CN0052) .................... 4 Mesa Share for TOPAZ - Site Expansion #2 (CN0038) .......................................... 4 City of Mesa ii of xii Proposed Five Year Capital Improvement Program Mesa Share for TOPAZ - Site Expansion #3 (CN0048) .......................................... 4 Mesa Share for TOPAZ - VHF Sys Coverage Imprvmnt & Chnl Exp (CN0071) ...... 4 Mesa Share of TOPAZ-P25 Voice Radio Ntwrk Lifecycle Upgrade (CN0114) ........ 4 Public Safety Fiber - Phase II (CP0696) ................................................................. 4 TOPAZ Internet Protocol Network Router Expansion (CP0755) ............................. 5 TOPAZ – Northeast Valley-Wolverine Expansion Site (CP0754) ........................... 5 TOPAZ – P25 Voice Radio Network Lifecycle Upgrade (CP1359) ......................... 5 TOPAZ Radio Coverage Impmt for Northern Service Area - MS (CP1345) ............ 5 TOPAZ – Radio Coverage Improvement for Mesa & Gilbert (CP1344) .................. 5 TOPAZ – Radio Coverage Improvement for Mesa & Gilbert - MS (CP1346) .......... 5 TOPAZ – Radio Coverage Improvement for Northern Service Area (CP1343) ....... 5 TOPAZ – Reloc FS262 Radio Site to AJ Rodeo Grounds (CP1311) ...................... 6 TOPAZ – Reloc FS262 to Apache Jctn Rodeo Grounds - MS (CP1312) ................ 6 TOPAZ – Southeast Valley-Queen Creek Expansion Site (CP0779) ...................... 6 TOPAZ – Tower Maintenance (Infrastructure) (CP1200) ........................................ 6 TOPAZ - Tower Maintenance (Infrastructure) – Mesa Share (CN0099) ................. 6 TOPAZ VHF System Coverage Improvement & Channel Expansion (CP0907) ..... 6 District Cooling .................................................................................................... 6 FM District Cooling Infrastructure Repairs (CP1264) .............................................. 6 Electric .................................................................................................................. 7 Downtown Electric Improvements - New Services (CP0883) ................................. 7 Electric Distribution Overhead (CP1076) ................................................................ 7 Electric Distribution Underground (CP1077) ........................................................... 7 Electric Generation (CP0082) ................................................................................ 7 Electric Improvements for Sewer Line Relocation (CP1207) .................................. 7 Electric Metering (CP0435) .................................................................................... 7 Electric Smart Grid (CP0081) ................................................................................. 7 Electric Substation Improvements (CP0461) .......................................................... 7 Electric System Improvements (CP1012) ............................................................... 8 City of Mesa iii of xii Proposed Five Year Capital Improvement Program Electric Systems Retirements (CP0591) ................................................................ 8 Electric Transmission (CP1011) ............................................................................. 8 Install New 69kv Switch at Stapley & University (CP1249) ..................................... 8 New Electric Services (CP1075) ............................................................................ 8 Site 17 Electric & Gas Improvements (CP1308) ..................................................... 8 Smart Cities 69kV Looping (CP1031) ..................................................................... 8 South Main Street Alley Electrical Improvements (CP1293) ................................... 8 The Edge on Main (311 W. Main) (CP1204) .......................................................... 9 Utility Large Scale Generator Project (CP1114) ..................................................... 9 West Mesa Electric Utility Improvements (424 W. Main) (CP1205) ........................ 9 Environment and Sustainability .......................................................................... 9 Electric Vehicle Charging Infrastructure (CP1100) ................................................. 9 Falcon Field Airport ............................................................................................. 9 Airport Sustainability Energy Plan (CN0105) .......................................................... 9 Anzio Taxilane and Ramp Reconstruction (CP0993).............................................. 9 Citrus Grove Land Conversion (CP1339) ............................................................... 9 City Owned Buildings and Property Improvements (CP0763) .............................. 10 Conduct Airport Economic Impact Study Update (CN0113) ................................. 10 Construct Midfield Taxiway F and Realign Taxiway D3,D4 (CP0994) .................. 10 Design and Construct West Airport Perimeter Road and Apron (CP1225) ........... 10 Draft a Title VI Plan & Community Participation Plan (CN0106) ........................... 10 Eastside Taxilane Design and Construction (C06020) ......................................... 10 F.A.R. Part 150 Noise & Land Use Compatibility Study (CN0111) ....................... 10 Holding Bay Apron (CP1222) ............................................................................... 10 Reconstruct Three Access Apron Areas (CP1259) .............................................. 11 Rehabilitate Taxiway Echo (CP1261) ................................................................... 11 City of Mesa iv of xii Proposed Five Year Capital Improvement Program Fire ...................................................................................................................... 11 Fire Apparatus (CN0055) ..................................................................................... 11 Fire Fuel Station Tanks (CP1152) ........................................................................ 11 Fire Station 205: Rebuild (C10120) ...................................................................... 11 Fire Station 2202 Remodel/Renovation (CP1062) ................................................ 11 Fire Station 223 (C10124) .................................................................................... 11 Fire Station 224 (C10128) .................................................................................... 12 Fire Station Exhaust System (CP1051) ................................................................ 12 Fire Stations: Land Acquisition for New Stations (CP0103) .................................. 12 Mesa Fire and Medical Department Response Facilities (CP1241) ...................... 12 Mesa Fire and Medical Restrooms Remodel (CP1232) ........................................ 12 MFMD New Apparatus (CN0083)......................................................................... 12 Hohokam Stadium/Fitch Park ........................................................................... 12 Hohokam and Fitch Improvements (CP1292) ...................................................... 12 Intelligent Transportation System .................................................................... 13 Central Traffic Signal System (CP0655) ............................................................... 13 ITS Field Network Upgrade (CP0980) .................................................................. 13 Ped Beacon on Dbsn/Brdwy, Sgnl at Mesa Dr/Cnsld Cnl (CP1110) ..................... 13 Traffic Management Center Upgrade (CP1278) ................................................... 13 Traffic Signals - New and Upgrade (CP1067) ...................................................... 13 Traffic Signals - Public Safety Opticom (CP0702) ................................................ 13 Library ................................................................................................................ 13 Dobson Ranch Library Study and Updates (CP1158) .......................................... 13 Gateway Library (CP0428) ................................................................................... 13 Main Branch Signage (CP1273) ........................................................................... 14 Main Library North Lawn Redevelopment (CP1197) ............................................ 14 MPL Book Locker Expansion (CP1272) ............................................................... 14 Red Mountain Children’s Room Renovation (CP1170) ......................................... 14 City of Mesa v of xii Proposed Five Year Capital Improvement Program Red Mountain Library Program Room Renovation (CP1302) ............................... 14 Saguaro Room Renovation (CP1301) .................................................................. 14 Mesa Arts Center ............................................................................................... 14 MAC Arroyo Redevelopment (CP1356) ............................................................... 14 Mesa Arts Center Box Office Remodel (CP1335) ................................................. 14 Mesa Arts Center Campus Signage Restoration (CP1336) .................................. 15 Mesa Arts Center Lighting Control System Replacement (CP1191) ..................... 15 Museum .............................................................................................................. 15 idea Museum (Phase 2) (CP1219) ....................................................................... 15 Natural Gas Growth ........................................................................................... 15 Arizona Farms Road High Pressure Main & Gate Station (CP0517) .................... 15 Clausen Gate Station Improvements (CP1244).................................................... 15 Gantzel Road Projects (CP0519) ......................................................................... 15 Gas Aging Infrastructure Replacement (CP1073) ................................................ 15 Gas Construction – POM (CP1255) ..................................................................... 16 Gas-Customer Upgrades (CP0890) ..................................................................... 16 Gas Meters: New and Replacement (CP1074)..................................................... 16 Gas New Mains (CP1071) ................................................................................... 16 Gas New Services (CP1070) ............................................................................... 16 Hawes Crossing Gas Extension (Mesquite to Warner) (CP1349) ......................... 16 High Pressure Gas Main Installation POM (CP1069) ........................................... 16 Transwestern Gate Station (CP1350) .................................................................. 16 Natural Gas Replacements ................................................................................ 17 Gas Line Retirements (CP0563) .......................................................................... 17 Gas Meters: New and Replacement-RER Funded (CP0496) ............................... 17 Gas Quarter Sections (CP1112) .......................................................................... 17 City of Mesa vi of xii Proposed Five Year Capital Improvement Program Regulator Station Security (C10388) .................................................................... 17 Parks & Recreation ............................................................................................ 17 Aripine Park Playground Renovation (CP1182).................................................... 17 Brady Park Dog Park Renovation (CP1304) ........................................................ 17 Dog Park - Countryside Park (CP0933)................................................................ 17 Indoor Recreation Center (CP1208) ..................................................................... 18 Northeast Mesa Regional Trails (CP1210) ........................................................... 18 Park Renovations (CP1175) ................................................................................. 18 Pickleball Courts (CP1212) .................................................................................. 18 Red Mountain Park Community Athletic Fields (CP0932) .................................... 18 Signal Butte Park Phase 2 (CP0707) ................................................................... 18 Sirrine House Remodel (CP1171) ........................................................................ 18 Sloan Park Facility Improvements (CP0723) ........................................................ 18 Water Conservation (CP1214) ............................................................................. 19 Police .................................................................................................................. 19 Central Station Renovation (CP0540) .................................................................. 19 MFAC Miscellaneous Improvements (CP1288) .................................................... 19 Northeast Public Safety Facility Covered Parking (CP1284) ................................ 19 Police Headquarters (CP0204) ............................................................................ 19 Public Safety Training Facility Building Improvements (CP0098) ......................... 19 RTCC Flock DJI3 Deployment (CP1303) ............................................................. 19 Public Safety Support ........................................................................................ 20 Mesa Public Safety Communications (MPSC) (CP1239) ..................................... 20 Shared Use Paths .............................................................................................. 20 Active Transportation (CP1313) ........................................................................... 20 Downtown Multimodal Pathway, Zone 3 & 4 (CP1353) ........................................ 20 City of Mesa vii of xii Proposed Five Year Capital Improvement Program Eastern Canal Shared-Use Path Broadway to Baseline (CP0730) ....................... 20 Eastern Canal Shared-Use Path: Brown to Broadway (CP1060) ......................... 20 Eastern Canal Shared-Use Path: Brown to Broadway-Signals (CP0673) ............. 20 L202 Red Mountain Shared-Use Path – Val Vista to Thomas Rd (CP0674) ......... 20 L202 Red Mountain SUP-Power Rd past Thomas Rd (CP0733) .......................... 21 Lehi Crossing Pathway Phase II (CP0990) .......................................................... 21 Lehi Loop Tunnel Wall (CP1194) ......................................................................... 21 Mesa Gateway Phase 3 Bridge (CP1178) ............................................................ 21 South Canal from McKellips to McDowell (CP1320) ............................................. 21 US60 Shared Use Path-Eastern to Consolidated Canal (CP1180) ....................... 21 Solid Waste ........................................................................................................ 21 Downtown Trash Compactor (CP1224) ................................................................ 21 Food to Energy Project (CP0870) ........................................................................ 21 Joint MRF & Transfer Station (CP1146) ............................................................... 22 West Mesa Service Center CNG Station Upgrades (CP1061) ............................. 22 Storm Sewer ....................................................................................................... 22 Baseline and Signal Butte Drainage (CP1099) ..................................................... 22 Candlelight Park Drainage-Drywell (CP1294) ...................................................... 22 Main and Phyllis Storm Drain Improvements (CP1250) ........................................ 22 Pecos Road Basin and Storm Drain Drainage (CP1230) ..................................... 22 Recker Road Storm Channel Improvements (CP1266) ........................................ 22 Southern and Hawes Drainage Improvements (CP1282) ..................................... 22 Storm Drain Pump Stations (CP0491) .................................................................. 23 Streets ................................................................................................................ 23 2nd Street & Beverly Crosswalk (CP1300) ............................................................ 23 ADOT Block Wall at Hopi Ave & 76th Place (CP1295) .......................................... 23 AR - Broadway:Spur to Gilbert (CP1324) ............................................................. 23 ASU Polytechnic Research Park (CP1117) .......................................................... 23 City of Mesa viii of xii Proposed Five Year Capital Improvement Program Baseline Rd-Greenfield to Power (Gilbert for ST0780) (CP1096) ......................... 23 Bridge Safety Rehabilitation (CP0780) ................................................................. 23 Broadway Rd from Stapley to Gilbert-Phase 2 (CP1090) ..................................... 23 Broadway Road: Lesueur to Spur (CP0666) ........................................................ 24 Center Street-University Dr to Main St (CP1298) ................................................. 24 COM Comprehensive Safety Action Plan (CP1144) ............................................. 24 Crismon Road Connection-Guadalupe Rd to Elliot Rd (CP1291) ......................... 24 Downtown Traffic Signal Removal (CP1315) ....................................................... 24 Elliot Road: Ellsworth to Sossaman (CP0982) ..................................................... 24 Ellsworth Road from City Limits to Ray Road (CP0969) ....................................... 24 Germann Road and Sossaman Road Intersection Study (CP1098) ..................... 25 Guard Rail Repairs (CP1355) .............................................................................. 25 Higley: McKellips to Broadway (CSAP) (CP1332) ................................................ 25 Lehi – McDowell to Portia (CP1334) .................................................................... 25 MAG Projects Local Match (CP0109) ................................................................... 25 McKellips Road from 64th Street to Jasmine (CP1135) ......................................... 25 Mesa 112 Warner & Sossaman Drainage Improvements (CN0102) ..................... 25 Mesa Drive: Main Street to Brown Road (CP0664) .............................................. 25 Mesa Drive Phase II Easements (CP1290) .......................................................... 25 Mesa Drive: Southern Avenue to US 60 (C01817) ............................................... 26 Mountain Rd from SR24 to Pecos (CP1136) ........................................................ 26 Power Road Improvements: East Maricopa Floodway to Loop 202 (CP0104) ..... 26 Princess Dr & Power Rd Valley Gutter (CP1357) ................................................. 26 Ray Roads connections at Ellsworth Road (CP0983)........................................... 26 Reimburse Queen Creek for Signal Butte Rd Impvmts CP0885 (CN0107) ........... 26 RFFBs at Las Sendas Neighborhood (CP1337) ................................................... 26 SafeTurn Initiative-SS4A Grant (CP1341) ............................................................ 26 Signal Butte Road Improvements Segment 2, Pecos to Germann (CP0885) ....... 27 Southern Avenue & Country Club Drive Roadways (CP0844) .............................. 27 Stapley Drive and University Drive Intersection (C05041) .................................... 27 Stapley Drive Sidewalk Installation (CP1160) ...................................................... 27 City of Mesa ix of xii Proposed Five Year Capital Improvement Program Street Improvement 2020 Cityshare (CN0087)..................................................... 27 Streetlight Spot Improvements (CP1068) ............................................................. 27 Thomas Rd Multimodal (CP1322) ........................................................................ 27 Transportation Building Improvements (CP1149) ................................................. 27 Val Vista Drive: Pueblo to US 60 (CP0062) .......................................................... 28 Warner Rd Bridge (CP1330) ................................................................................ 28 Warner Road: Mountain Rd. to Meridian Rd. (CP1242) ........................................ 28 West side of Val Vista at South Canal (CP1215) .................................................. 28 Transit ................................................................................................................. 28 Bus Stop Improvement and Bus Shelter Construction (CP0992) .......................... 28 Wastewater Growth............................................................................................ 28 91st Avenue Water Reclamation Plant (Mesa Share) (CN0076) .......................... 28 ASU IGA (CN0103) .............................................................................................. 28 Greenfield Water Reclamation Plant Equipment (CP0898) .................................. 29 Greenfield Water Reclamation Plant Equipment - Mesa Share (CN0068) ............ 29 Greenfield Water Reclamation Plant Expansion 4 – Mesa Share (CN0096) ......... 29 Greenfield Water Reclamation Plant Improvement (CP0897) ............................... 29 Greenfield Water Reclamation Plant Improvement - Mesa Share (CN0067) ........ 29 Greenfield Water Reclamation Plant – Phase 4 Expansion (CP1187) .................. 29 New Lift Stations (CP0617) .................................................................................. 29 New Sewer Lines - Other Areas (CP0619) ........................................................... 29 SEWRP Lift Station and Forcemain (CP1229) ..................................................... 30 Wastewater Replacements ................................................................................ 30 Chrls Lstr Utilities Bldg Tenant Impr Architectural Concepts (CP1007) ................ 30 GWRP Major Plant Improvements (CP0625) ....................................................... 30 GWRP Major Plant Improvements – CP0625 Mesa Share (CN0035) .................. 30 Lift Station Replacements (CP0958) .................................................................... 30 Miscellaneous Water & Wastewater Projects (CP0899) ....................................... 30 City of Mesa x of xii Proposed Five Year Capital Improvement Program Northwest WRP Major Plant Improvements (CP0951) ......................................... 30 Odor Control Station Replacements (CP0959) ..................................................... 31 Sewer Line Condition Assessment (CP0957) ....................................................... 31 Sewer Line Rehabilitation (CP0623) .................................................................... 31 Sewer Line Replacement (CP0956) ..................................................................... 31 Southern Avenue Interceptor Condition Assessment-City Share (CN0077) ......... 31 Water Growth ..................................................................................................... 31 Central Mesa Reuse Pipeline Project (CP0896) ................................................... 31 East Mesa Water Interconnect Pipes (CP1050) ................................................... 31 Fire Hydrant and Water Valve Replacement Program (CP0826) .......................... 32 New Groundwater Wells (CP0836) ...................................................................... 32 New Pump Stations (CP0830) ............................................................................. 32 New Sewer Lines – Southeast Mesa (CP1185).................................................... 32 Signal Butte Water Treatment Plant Expansion (CP0372) ................................... 32 Val Vista Water Treatment Plant (Mesa Share) (CN0074) ................................... 32 Water Extensions and Oversized Mains (CN0075) .............................................. 32 Water Extensions and Oversized Mains-City Share (CN0064) ............................. 33 Water Meter Vault Rehab Program (CP0825) ...................................................... 33 Well Collection Lines (CP0648) ............................................................................ 33 White Mountain Apache Water Settlement Water Rights (CN0028) ..................... 33 Water Replacements .......................................................................................... 33 Advanced Water Purification Facility (CN0110) .................................................... 33 Brown Road Equipment Replacement (CP0966) ................................................. 33 BRWTP Main Switchgear and Transformers Replacement (CP1254) .................. 33 CK Luster Building Emergency Standby Power Upgrade (CP1054) ..................... 34 Groundwater Well Replacement Program (CP0642) ............................................ 34 Northwest Major Plant Improvements (CP1202) .................................................. 34 Pump Station Replacement Program (CP0829) ................................................... 34 Quarter Section Replacement Program (CP0834) ............................................... 34 City of Mesa xi of xii Proposed Five Year Capital Improvement Program Reservoir Rehabilitation Program (CP0831) ........................................................ 34 Smart Metering (CP0900) .................................................................................... 34 Utility Line Replacement Quarter Section 21D, Clark, Pepper (C10382) .............. 35 Valves and Hydrant Replacements (CP1059) ...................................................... 35 Water Line Replacement Program (CP0832) ....................................................... 35 Water Main Replacement Program (CP1053) ...................................................... 35 City of Mesa xii of xii Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2024 Parks Bond $82,358 $4,720,000 - $10,000,000 $10,670,000 $8,800,000 - $34,272,358 O&M Capital - General Fund - - - - - $1,396,452 - $1,396,452 General Fund - - - - - $1,405,384 $4,548,566 $5,953,950 Total $82,358 $4,720,000 - $10,000,000 $10,670,000 $11,601,836 $4,548,566 $41,622,760 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2024 Parks Bond $226,341 $4,265,000 $20,000,000 $8,800,000 - - - $33,291,341 O&M Capital - General Fund - - - $1,390,391 - - - $1,390,391 General Fund - - - $1,368,891 $1,419,570 $1,470,771 $4,729,969 $8,989,201 Total $226,341 $4,265,000 $20,000,000 $11,559,281 $1,419,570 $1,470,771 $4,729,969 $43,670,933 COUNCIL DISTRICT 1 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Cemetery $35,095 $925,000 - - - - - $960,095 Total $35,095 $925,000 - - - - - $960,095 COUNCIL DISTRICT 1 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Cemetery - $800,000 - - - - - $800,000 O&M Cemetery - - - $8,472 $8,657 $8,855 $27,833 $53,816 Total - $800,000 - $8,472 $8,657 $8,855 $27,833 $853,816 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $659,076 $50,280 - - - - - $709,356 Total $659,076 $50,280 - - - - - $709,356 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $4,090,887 $1,113 - - - - - $4,092,000 Total $4,090,887 $1,113 - - - - - $4,092,000 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $633 $274,608 - - - - - $275,241 Grants - Gen. Gov. - $300,192 - - - - - $300,192 Total $633 $574,800 - - - - - $575,433 Capital Improvement Program Project Funding Summary Fiscal Years 2027 - 2031 Aquatics PRCF - Cemetery North Expansion (CP1310) Construct a new pool adjacent to Red Mountain Center. Southeast Aquatic Facility (CP0756) Expand the cemetery to the North Red Mountain Aquatic Facility (CP0757) City Facilities/General Government 145 N Centennial Way Building Improvements (CP1296) Purchase building and make improvements at 145 N Centennial Way 165 N Centennial Way Building Improvements (CP1297) Purchase building and make improvements at 165 N Centennial Way 2025 FY22 Economic Development Initiative Downtown HUD Grant (CP1289) HUD grant for downtown initiatives Cemetery Cemetery SRP Canal Relocation (CP1179) Relocate piped irrigation at cemetery Build a new pool at Eastmark High School in partnership with Queen Creek Schools. Pool amenities will feature competition lanes, diving well, swim lesson space, and opportunities for water play. City of Mesa Page 1 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $325 $49,675 - - - - - $50,000 Total $325 $49,675 - - - - - $50,000 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Special Programs Fund $878,745 $3,593,434 - - - - - $4,472,179 Total $878,745 $3,593,434 - - - - - $4,472,179 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $89,006 $463,612 - - - - - $552,618 Total $89,006 $463,612 - - - - - $552,618 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund - $651,600 - - - - - $651,600 Total - $651,600 - - - - - $651,600 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund - $587,800 - - - - - $587,800 Total - $587,800 - - - - - $587,800 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $217,178 $4,279,024 - - - - - $4,496,202 Environmental Compliance Fee $1,331,309 $2,720,976 - - - - - $4,052,285 Total $1,548,487 $7,000,000 - - - - - $8,548,487 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $33,563,709 $416,069 - - - - - $33,979,778 Total $33,563,709 $416,069 - - - - - $33,979,778 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Relief Fund - ARP $2,014,173 $2,500,000 - - - - - $4,514,173 Total $2,014,173 $2,500,000 - - - - - $4,514,173 Infrastructure repairs at Pepper Garage. Infrastructure repairs at Centennial Garage FM-Centennial Garage Repairs (CP1306) East Mesa Service Center Electrical Master Plan (CP1240) 245 N Centennial Way Building Improvements (CP1299) Space planning, design, and remodel of building at 245 N Centennial Way. Downtown District Revitalization-ARPA (CP1080) Replace building facades in Downtown Mesa-ARPA Funded Develop a shared commercial kitchen with a public facing dining facility, including procuring a location Restaurant & Food Business Incubator (CP1102) Mesa City Hall and Council Chambers (CP1137) Fuel Station Improvements at various fuel sites citywide. FM-Pepper Garage Repairs (CP1307) Develop an Electrical Infrastructure Master Plan at EMSC to support various tenant improvements. Demo and reconstruct the Northeast corner of Main St & Center with a new council chambers and municipal City hall Fuel Station Improvements (CP1005) City of Mesa Page 2 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund - $1,525,000 - - - - - $1,525,000 Total - $1,525,000 - - - - - $1,525,000 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $1,382,119 $273,116 - - - - - $1,655,235 Local Streets Fund $49,144 $17,256 - - - - - $66,400 Total $1,431,264 $290,372 - - - - - $1,721,636 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Special Programs Fund $103,866 $200,000 - - - - - $303,866 Total $103,866 $200,000 - - - - - $303,866 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2026 Public Safety Bond - $1,848,701 $1,848,700 $16,638,301 $16,638,302 - - $36,974,004 Electric Utility Revenue Pledge - $37,033 $37,901 $348,590 $356,219 - - $779,742 Gas Utility Revenue Pledge - $185,166 $189,504 $1,742,951 $1,781,091 - - $3,898,712 Solid Waste Bond Construction - $1,444,297 $1,478,137 $13,595,021 $13,892,505 - - $30,409,959 Wastewater Utility Revenue Pledge - $74,066 $75,801 $697,180 $712,437 - - $1,559,484 Water Utility Revenue Pledge - $185,166 $189,504 $1,742,951 $1,781,091 - - $3,898,712 Total - $3,774,429 $3,819,548 $34,764,994 $35,161,644 - - $77,520,614 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2026 Public Safety Bond - $193,499 $193,500 $1,741,500 $1,741,501 - - $3,870,000 Electric Utility Revenue Pledge - $248,077 $253,889 $2,335,123 $2,386,219 - - $5,223,308 Gas Utility Revenue Pledge - $392,788 $401,991 $3,697,278 $3,778,181 - - $8,270,238 Solid Waste Bond Construction - $41,346 $42,315 $389,187 $397,703 - - $870,550 Warehouse Internal Service - $500,000 - - - - - $500,000 Water Utility Revenue Pledge - $165,385 $169,260 $1,556,749 $1,590,814 - - $3,482,208 Total - $1,541,095 $1,060,955 $9,719,836 $9,894,418 - - $22,216,304 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $724,231 $172,354 - - - - - $896,585 Total $724,231 $172,354 - - - - - $896,585 Renovations at West Mesa Service Center Warehouse Renovations at West Mesa Service Center Fleet Remodel of 59 Hibbert to Convert into City Staff Use (Wellness Center) Wellness Center-59 S Hibbert (CP1184) Infrastructure repairs at Sirrine Garage Deployment of wireless systems throughout Mesa for broadband use; may include design and construction of poles and other mounting locations for equipment, along with associated hardware, software and services. Wireless Broadband Expansion (CP1124) West Mesa Service Center Warehouse (CP1360) West Mesa Service Center Fleet (CP1364) The GRID (CP1247) Developer in default. City needs to complete right of way as designed. We be utilizing escrow funds to complete project. Sirrine Garage (CP1176) City of Mesa Page 3 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $1,500 $125,764 - - - - - $127,264 Total $1,500 $125,764 - - - - - $127,264 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund - $178,822 - - - - - $178,822 Total - $178,822 - - - - - $178,822 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $1,008,414 $997,688 - - - - - $2,006,102 Total $1,008,414 $997,688 - - - - - $2,006,102 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $1,737 $1,095,124 - - - - - $1,096,861 Total $1,737 $1,095,124 - - - - - $1,096,861 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $8,803 $971,058 - - $564,307 $288,609 - $1,832,777 Total $8,803 $971,058 - - $564,307 $288,609 - $1,832,777 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2026 Public Safety Bond - - $5,025,000 $5,025,000 - - - $10,050,000 Total - - $5,025,000 $5,025,000 - - - $10,050,000 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2018 Public Safety Bond $3,479,213 $2,317,793 - - - - - $5,797,006 2024 Public Safety Bond $32,825 $3,682,207 - - - - - $3,715,032 Total $3,512,037 $6,000,000 - - - - - $9,512,037 Mesa Share for TOPAZ - VHF Sys Coverage Imprvmnt & Chnl Exp (CN0071) Add VHF coverage for the existing TRWC fire partner coverage area in Mesa, Gilbert, Apache Junction, and Queen Creek. Mesa Share of TOPAZ-P25 Voice Radio Ntwrk Lifecycle Upgrade (CN0114) Upgrade the existing TOPAZ 800 MHz voice radio network infrastructure which includes equipment at nine simulcast cell radio sites, backup Master Site (DSR), and geo-redundant Prime Site. Public Safety Fiber - Phase II (CP0696) Install underground fiber to support public safety and other City communication needs and strengthen redundancy. This is the second phase to complete the three rings design to better serve the City's needs. Mesa's cost share to construct a public safety radio site in the SE valley area to ensure reliable TOPAZ radio coverage. Improvements include land acquisition, a radio tower, equipment shelter, emergency generator, radio/network equipment, and services. Mesa Share for TOPAZ - Site Expansion #3 (CN0048) Mesa's share to construct a public safety radio site in the far NE area of Mesa to ensure reliable TOPAZ radio coverage. Improvements include land acquisition, a radio tower, equipment shelter, emergency generator, radio/network equipment, and services. Mesa Share for TOPAZ - Site Expansion #2 (CN0038) Fund Mesa's cost share to install internet protocol routers for the TOPAZ radio sites. The new routers will provide full network direction/redirection capabilities for the TOPAZ radio sites and mitigate unscheduled impairments to the network. Install an antenna system for the Mesa Gateway Airport to improve public safety radio coverage. Internet Protocol Network Router Expansion - Mesa Share (CN0052) Communications Distributed Antenna System for Mesa Gateway Airport (CP0839) City of Mesa Page 4 of 35 Proposed Five Year Capital Improvement Program CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Topaz Capital Programs - $208,460 - - - - - $208,460 Total - $208,460 - - - - - $208,460 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Topaz Capital Programs $2,047,768 $1,213,623 - - - - - $3,261,391 Total $2,047,768 $1,213,623 - - - - - $3,261,391 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Topaz Capital Programs - - $7,675,724 $7,844,082 - - - $15,519,806 Total - - $7,675,724 $7,844,082 - - - $15,519,806 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund - - - - $897,761 $962,031 - $1,859,793 Total - - - - $897,761 $962,031 - $1,859,793 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Topaz Capital Programs - - - - $641,258 $765,252 - $1,406,510 Total - - - - $641,258 $765,252 - $1,406,510 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund - - - - $429,643 $512,719 - $942,362 Total - - - - $429,643 $512,719 - $942,362 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Topaz Capital Programs - - - - $4,488,806 $4,810,157 - $9,298,963 Total - - - - $4,488,806 $4,810,157 - $9,298,963 TOPAZ Internet Protocol Network Router Expansion (CP0755) Purchase and install internet protocol routers for the TOPAZ radio sites. The new routers will provide full network direction/redirection capabilities for the TOPAZ radio sites and mitigate unscheduled impairments to the TOPAZ network. TOPAZ - Northeast Valley - Wolverine Expansion Site (CP0754) Construct a public safety radio site in the far northeast area of Mesa to ensure reliable TOPAZ radio coverage. Improvements include land acquisition, a radio tower, equipment shelter, emergency generator, radio/network equipment, and services. TOPAZ - P25 Voice Radio Network Lifecycle Upgrade (CP1359) Upgrade the existing TOPAZ 800 MHz voice radio network infrastructure which includes equipment at nine simulcast cell radio sites, backup Master Site (DSR), and geo-redundant Prime Site. TOPAZ Radio Coverage Impmt for Northern Service Area - MS (CP1345) (Mesa Share) Radio coverage improvement for the TOPAZ Public Safety network for the northern Service Area (Rio Verde, Fort McDowell Yavapai Nation, Fountain Hills). Current proposed solution is 1-2 additional radio sites. TOPAZ - Radio Coverage Improvement for Mesa & Gilbert (CP1344) Radio coverage improvement for the TOPAZ Public Safety network for south central Mesa and northern Gilbert. Current proposed solution is to relocate the radio equipment at MF&MD station FS205 to GF&RD Station FS252. TOPAZ - Radio Coverage Improvement for Mesa & Gilbert - MS (CP1346) (Mesa Share) Radio coverage improvement for the TOPAZ Public Safety network for south central Mesa and northern Gilbert. Current proposed solution is to relocate the radio equipment at MF&MD station FS205 to GF&RD Station FS252. TOPAZ - Radio Coverage Improvement for Northern Service Area (CP1343) Radio coverage improvement for the TOPAZ Public Safety network for the northern Service Area (Rio Verde, Fort McDowell Yavapai Nation, Fountain Hills). Current proposed solution is 1-2 additional radio sites. City of Mesa Page 5 of 35 Proposed Five Year Capital Improvement Program CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Topaz Capital Programs - $400,000 $818,744 - - - - $1,218,744 Total - $400,000 $818,744 - - - - $1,218,744 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund - $268,000 $548,558 - - - - $816,558 Total - $268,000 $548,558 - - - - $816,558 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Topaz Capital Programs $2,729 $4,219,711 - - - - - $4,222,440 Total $2,729 $4,219,711 - - - - - $4,222,440 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Topaz Capital Programs - $202,000 $104,390 $104,588 $106,876 $109,322 $343,614 $970,790 Total - $202,000 $104,390 $104,588 $106,876 $109,322 $343,614 $970,790 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund - $137,690 $69,941 $70,074 $71,607 $73,246 $230,221 $652,779 Total - $137,690 $69,941 $70,074 $71,607 $73,246 $230,221 $652,779 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Topaz Capital Programs $13,481 $1,320,221 - - $855,011 $437,287 - $2,626,000 Total $13,481 $1,320,221 - - $855,011 $437,287 - $2,626,000 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $362,268 $3,117,472 - - - - - $3,479,740 Total $362,268 $3,117,472 - - - - - $3,479,740 Construct a public safety radio communication site in the southeast valley area to ensure reliable TOPAZ radio coverage. Improvements include land acquisition, a radio tower, equipment shelter, emergency generator, radio/network equipment, and services. TOPAZ - Tower Maintenance (Infrastructure) (CP1200) The TRWC maintains over 15 Public Safety Radio sites. Each of these sites has one or more radio towers. Towers are audited annually for structural and safety issues. This program will fund necessary maintenance, replacements, and/or upgrades. TOPAZ - Tower Maintenance (Infrastructure) - Mesa Share (CN0099) The TRWC maintains over 15 Public Safety Radio sites. Each of these sites has one or more radio towers. Towers are audited annually for structural and safety issues. This program will fund necessary maintenance, replacements, and/or upgrades needed. TOPAZ VHF System Coverage Improvement & Channel Expansion (CP0907) TOPAZ-Reloc FS262 Radio Site to AJ Rodeo Grounds (CP1311) Relocate a public safety radio site at Fire Station 262 to the rodeo grounds in Apache Junction. This is to enhance the accessibility and administrative management of this radio site. TOPAZ-Reloc FS262 to Apache Jctn Rodeo Grounds - MS (CP1312) Mesa Share - Relocate a public safety radio site at Fire Station 262 to the rodeo grounds in Apache Junction. This is to enhance the accessibility and administrative management of this radio site. TOPAZ - Southeast Valley - Queen Creek Expansion Site (CP0779) District Cooling FM District Cooling Infrastructure Repairs (CP1264) FM District Cooling infrastructure repairs Add VHF coverage for the existing TRWC fire partner coverage area in Mesa, Gilbert, Apache Junction, and Queen Creek. City of Mesa Page 6 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Electric Utility Revenue Pledge $386,769 $100,000 $102,343 $104,588 $106,876 $109,322 $343,614 $1,253,512 Total $386,769 $100,000 $102,343 $104,588 $106,876 $109,322 $343,614 $1,253,512 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Electric Utility Revenue Pledge $1,283,147 $560,000 $573,121 $585,691 $598,507 $612,202 $1,924,237 $6,136,906 Total $1,283,147 $560,000 $573,121 $585,691 $598,507 $612,202 $1,924,237 $6,136,906 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Electric Utility Revenue Pledge $1,945,023 $550,000 $562,886 $575,233 $587,820 $601,270 $1,889,876 $6,712,108 Total $1,945,023 $550,000 $562,886 $575,233 $587,820 $601,270 $1,889,876 $6,712,108 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Electric Utility Revenue Pledge $241,445 $150,000 $112,577 $115,047 $117,564 $120,254 $377,975 $1,234,862 Special Programs Fund $100,330 $1,898 - - - - - $102,228 Total $341,775 $151,898 $112,577 $115,047 $117,564 $120,254 $377,975 $1,337,090 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Electric Utility Revenue Pledge - $300,000 - - - - - $300,000 Total - $300,000 - - - - - $300,000 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Utility Replacement Extension and Renewal - ELC $463,354 $500,000 $511,715 $522,939 $534,382 $546,609 $1,718,069 $4,797,067 Total $463,354 $500,000 $511,715 $522,939 $534,382 $546,609 $1,718,069 $4,797,067 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Electric Utility Revenue Pledge - $128,208 $131,212 $134,090 $137,024 $140,159 $440,540 $1,111,233 Total - $128,208 $131,212 $134,090 $137,024 $140,159 $440,540 $1,111,233 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Electric Utility Revenue Pledge $1,446,244 $728,000 $2,478,125 $4,117,210 $532,244 $358,575 $783,440 $10,443,838 Total $1,446,244 $728,000 $2,478,125 $4,117,210 $532,244 $358,575 $783,440 $10,443,838 Electric Downtown Electric Improvements - New Services (CP0883) Install new service connections in support of downtown development. Electric Distribution Overhead (CP1076) Install system enhancements to ensure electric system reliability. Improvements may include replacement of electrical overhead conductors, transformers, distribution poles and devices to increase reliability and reduce operating costs. Electric Distribution Underground (CP1077) Provide various system improvements to include underground conductor installation, cable replacement, vault lid replacement and replacement of miscellaneous devices. These improvements are planned over several fiscal years. Electric Generation (CP0082) Identify power supply resources, including solar power, that can be owned in whole or in part by the City of Mesa. Alternatives are being explored to improve the reliability and/or efficiency of the electric utility service. Electric Improvements for Sewer Line Relocation (CP1207) Electric's portion of relocation/improvements for 5,300 linear feet of new 12-inch water line in Broadway Road and in South Morris. Electric Metering (CP0435) Replace electric service meters based on 20-year lifecycle criteria. In addition, replace meters based on known issues, such as potential coils that improperly register energy consumption. Electric Smart Grid (CP0081) Replace obsolete technology to improve system reliability and improve the ability to identify problems quickly and respond efficiently. Electric Substation Improvements (CP0461) Construct improvements at electric substations to ensure long-term system reliability. These improvements will meet safety standards and improve security at the facilities. City of Mesa Page 7 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Electric Utility Revenue Pledge $1,018 $100,000 $102,343 $104,588 $106,876 $109,322 $343,614 $867,761 Total $1,018 $100,000 $102,343 $104,588 $106,876 $109,322 $343,614 $867,761 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Electric $158,690 $100,000 $102,343 $104,588 $106,876 $109,322 $343,614 $1,025,433 Total $158,690 $100,000 $102,343 $104,588 $106,876 $109,322 $343,614 $1,025,433 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Electric Utility Revenue Pledge $16,290 $108,207 $110,742 $113,171 $115,648 $118,294 $371,814 $954,166 Total $16,290 $108,207 $110,742 $113,171 $115,648 $118,294 $371,814 $954,166 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Electric Utility Revenue Pledge $1,412 $233,359 - - - - - $234,771 Total $1,412 $233,359 - - - - - $234,771 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Electric Utility Revenue Pledge $1,401,564 $1,500,000 $1,023,430 $1,045,878 $1,068,763 $1,093,218 $3,436,138 $10,568,990 Total $1,401,564 $1,500,000 $1,023,430 $1,045,878 $1,068,763 $1,093,218 $3,436,138 $10,568,990 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Electric Utility Revenue Pledge $2,366 $300,000 - - - - - $302,366 Gas Utility Revenue Pledge - $300,000 - - - - - $300,000 Total $2,366 $600,000 - - - - - $602,366 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Electric Utility Revenue Pledge $347,298 $1,500,000 $1,432,802 - - - - $3,280,100 Total $347,298 $1,500,000 $1,432,802 - - - - $3,280,100 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Relief Fund - ARP $59,252 $51,405 - - - - - $110,657 Total $59,252 $51,405 - - - - - $110,657 Electric System Improvements (CP1012) Construct improvements to the electric overhead and underground distribution system. This effort will include conduit extension, switches, sectionalizing, and circuit ties. Electric Systems Retirements (CP0591) Replace electric system infrastructure to ensure reliability. Electric Transmission (CP1011) Rebuild the 69kV transmission system. Install new conductors and poles throughout the system. Install New 69kv Switch at Stapley & University (CP1249) 69kv Switch Replacements New Electric Services (CP1075) Install new electrical service wires for new customers and provide for system expansion. Site 17 Electric & Gas Improvements (CP1308) Site 17 Electric & Gas Improvements Smart Cities 69kV Looping (CP1031) Upgrade and reconfigure 69kV system South Main Street Alley Electrical Improvements (CP1293) Electrical Improvements in the Alley along South Main to support new development in downtown Mesa City of Mesa Page 8 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Electric Utility Revenue Pledge $36,348 $1,572,485 $651,464 - - - - $2,260,297 Total $36,348 $1,572,485 $651,464 - - - - $2,260,297 COUNCIL DISTRICT 1 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Electric Utility Revenue Pledge - $1,851,852 $1,895,241 $1,936,811 $1,979,191 $2,024,477 $6,363,220 $16,050,791 Total - $1,851,852 $1,895,241 $1,936,811 $1,979,191 $2,024,477 $6,363,220 $16,050,791 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $463,124 $1,032,507 - - - - - $1,495,631 Electric - $672,213 - - - - - $672,213 Utility Replacement Extension and Renewal - ELC $98,542 $3,695,280 - - - - - $3,793,822 Total $561,667 $5,400,000 - - - - - $5,961,667 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund - $600,000 - - - - - $600,000 Environmental Compliance Fee $2,122,679 $1,070,831 - - - - - $3,193,510 Local Streets Fund $195 $25,344 - - - - - $25,539 Special Programs Fund - $2,185,825 - - - - - $2,185,825 Total $2,122,874 $3,882,000 - - - - - $6,004,874 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Falcon Field Airport - $100,000 - - - - - $100,000 Grants - Gen. Gov. - $99,000 - - - - - $99,000 Special Programs Fund - $100,000 - - - - - $100,000 Total - $299,000 - - - - - $299,000 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Falcon Field Airport $1,467 $251,856 - - - - - $253,323 Falcon Field Grants $461,236 $1,335,793 - - - - - $1,797,029 Total $462,704 $1,587,649 - - - - - $2,050,353 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Falcon Field Airport - $1,423,818 $1,500,893 $1,579,827 $1,662,830 $1,730,038 $5,846,204 $13,743,610 Total - $1,423,818 $1,500,893 $1,579,827 $1,662,830 $1,730,038 $5,846,204 $13,743,610 The Edge on Main (311 W. Main) (CP1204) The proposed development includes two separate mixed-use apartment buildings with an open pedestrian plaza between them. The buildings and pedestrian plaza area will be constructed within the current Morris St right-of-way. Utility Large Scale Generator Project (CP1114) Install generation station near Mesa's electric service territory to generate power for the electric utility and offset expensive peak electric market purchases. West Mesa Electric Utility Improvements (424 W. Main) (CP1205) Chicanos Por La Causa will be building a brand-new mixed-use property at the corner of Country Club and Main. Environmental & Sustainability Electric Vehicle Charging Infrastructure (CP1100) Install Electric Vehicle Charging Stations Citywide Falcon Field Airport Airport Sustainability Energy Plan (CN0105) Develop an energy audit and sustainability plan to move airport towards a goal of net zero carbon emissions and improve energy supply resilience through PV solar microgrid. Anzio Taxilane and Ramp Reconstruction (CP0993) Reconstruct taxilane and ramp at Falcon Field Airport. Citrus Grove Land Conversion (CP1339) Removal of 149.7 acres of citrus groves on property owned by Falcon Field Airport. Includes clearing and grubbing, planting of drought tolerant trees spacing along all parcel perimeters, roadway shoulder landscaping, drip irrigation and design services. City of Mesa Page 9 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Falcon Field Airport $1,019,088 $1,017,446 $269,059 $250,312 $377,155 $372,096 $1,251,220 $4,556,376 Total $1,019,088 $1,017,446 $269,059 $250,312 $377,155 $372,096 $1,251,220 $4,556,376 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Falcon Field Airport - $82,693 - - - - - $82,693 Total - $82,693 - - - - - $82,693 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Falcon Field Airport ($80,604) - $32,930 $677,929 - - - $630,255 Falcon Field Grants $4,064,736 - - $5,262,309 - - - $9,327,045 Total $3,984,131 - $32,930 $5,940,239 - - - $9,957,300 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Falcon Field Airport $40,130 $300,672 - - - - - $340,802 Falcon Field Grants $83,721 $845,464 - - - - - $929,185 Total $123,850 $1,146,136 - - - - - $1,269,986 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Falcon Field Airport - $66,724 $7,164 - - - - $73,888 Total - $66,724 $7,164 - - - - $73,888 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Falcon Field Airport $16,715 $17,366 - - - - - $34,081 Falcon Field Grants $150,438 $82,634 - - - - - $233,072 Total $167,153 $100,000 - - - - - $267,153 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Falcon Field Airport - - - $711 - - - $711 Falcon Field Grants - - - $15,197 - - - $15,197 Total - - - $15,908 - - - $15,908 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Falcon Field Airport $5,456 $94,158 $408,247 - - - - $507,861 Falcon Field Grants $47,523 $850,307 $3,243,494 - - - - $4,141,324 Total $52,979 $944,465 $3,651,741 - - - - $4,649,185 City Owned Buildings and Property Improvements (CP0763) Construct needed improvements to City-owned buildings and property at Falcon Field. Conduct Airport Economic Impact Study Update (CN0113) Update the Airport Economic Impact analysis report last completed using 2018 data as a stand-alone study at the request of the City Manager. Construct Midfield Taxiway F and Realign Taxiway D3, D4 (CP0994) Construct midfield Taxiway F and realign taxiways D3 & D4 at Falcon Field Airport Design and Construct West Airport Perimeter Road and Apron (CP1225) Design and reconstruct for rehabilitation and reconstruction of the West Airport Perimeter Road. Project will address poor pavement conditions due to increased traffic because of new airport development. Draft a Title VI Plan & Community Participation Plan (CN0106) Draft a Title VI Plan, Community Participation Plan and internal Standard Operating Procedure to Implement Civil Rights Program at Falcon Field Airport in accordance with DOT Order 1000.12C, The Department of Transportation Title VI Program. Eastside Taxilane Design and Construction (C06020) Design and construct the taxiway across Roadrunner Drive to provide aircraft access to the land located on the east side of the airport. This area is currently not accessible by aircraft. Improvements include new storm drain lines, and cul-de-sacs. F.A.R. Part 150 Noise & Land Use Compatibility Study (CN0111) Complete a FAR Part 150 Community Noise & Land Use Compatibility Study for Falcon Field in accordance with FAA guidelines. This measure is to address community requests that the City complete this study and update noise contour mapping in NE Mesa. Holding Bay Apron (CP1222) Design & Construct Holding Bay Apron RWY 22L Future Taxilane I City of Mesa Page 10 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Falcon Field Airport $2,632 $16,234 - $54,835 $181,757 $313,296 $240,926 $809,681 Falcon Field Grants $50,529 $153,766 - - $1,420,382 $2,291,879 $1,962,714 $5,879,270 Total $53,161 $170,000 - $54,835 $1,602,139 $2,605,176 $2,203,640 $6,688,951 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Falcon Field Airport - - - - $18,632 $140,934 $1,509,045 $1,668,611 Falcon Field Grants - - - - - $1,281,986 $7,562,353 $8,844,338 Total - - - - $18,632 $1,422,920 $9,071,398 $10,512,950 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2022 Public Safety Bond $8,690,445 $356,542 - - - - - $9,046,987 2024 Public Safety Bond - $10,545,242 $7,000,000 $2,900,000 - - - $20,445,242 Capital - General Fund $1,440,461 $1,279,107 $665,229 $933,219 $748,134 - - $5,066,151 Total $10,130,906 $12,180,891 $7,665,229 $3,833,219 $748,134 - - $34,558,379 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $25,707 $3,900,000 - - - - - $3,925,707 Total $25,707 $3,900,000 - - - - - $3,925,707 COUNCIL DISTRICT 2 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2022 Public Safety Bond $1,761,953 $13,800,000 - - - - - $15,561,953 Total $1,761,953 $13,800,000 - - - - - $15,561,953 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Public Safety Sales Tax Fire Medical $20,464 $10,500 - - - - - $30,964 Total $20,464 $10,500 - - - - - $30,964 COUNCIL DISTRICT 1 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2022 Public Safety Bond $1,885,923 $14,131,411 - - - - - $16,017,334 Public Safety Sales Tax Fire Medical $1,422 $668,589 - - - - - $670,011 O&M General Fund - $192,164 $196,666 $200,980 $205,378 $210,077 $660,302 $1,665,567 Total $1,887,345 $14,992,164 $196,666 $200,980 $205,378 $210,077 $660,302 $18,352,913 Reconstruct Three Access Apron Areas (CP1259) Rehab pavement identified in the worst condition at Falcon Field AIrport based on the 2022 Airport Pavement Maintenance Management Plan as requiring reconstruction based on condition. All pavement identified in this project have a PCI score below 47. Rehabilitate Taxiway Echo (CP1261) This is a design and construction project for a major rehabilitation of the southern one half of Taxiway E which serves as the parallel access route to Runway 4L/22R. This project will be an asphalt mill and overlay project for the taxiway. Fire Fire Apparatus (CN0055) Purchase replacement Fire Apparatus for units that are due for replacement and currently still in service. These purchases are based off of the Fire Maintenance apparatus replacement schedule that identifies when replacement is necessary. Fire Fuel Station Tanks (CP1152) Convert fuel trailers at fire stations to above ground storage tanks and replace tank at the training facility. Fire Station 205: Rebuild (C10120) Rebuild Fire Station 205 to accommodate for current and future Fire and Medical operational needs. Fire Station 2202 Remodel/Renovation (CP1062) Remodel and renovation, tenant improvements, at Fire Station 2202 Fire Station 223 (C10124) Construct a new fire station in Lehi to accommodate for population growth and increased call volumes. City of Mesa Page 11 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2022 Public Safety Bond $7,680,977 $8,000,000 - - - - - $15,680,977 O&M General Fund - $197,840 $202,475 $206,916 $211,444 $216,282 $679,806 $1,714,764 Total $7,680,977 $8,197,840 $202,475 $206,916 $211,444 $216,282 $679,806 $17,395,740 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $61,627 $104,404 - - - - - $166,031 Total $61,627 $104,404 - - - - - $166,031 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2026 Public Safety Bond - $5,000,000 - - - - - $5,000,000 Total - $5,000,000 - - - - - $5,000,000 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2024 Public Safety Bond - - - - - $750,000 $4,007,680 $4,757,680 O&M Capital - General Fund - - $378,916 - - - - $378,916 General Fund - - $2,027,700 $1,872,389 $1,966,713 $2,041,256 $6,603,954 $14,512,011 Total - - $2,406,616 $1,872,389 $1,966,713 $2,791,256 $10,611,634 $19,648,607 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $167,807 $4,700,000 - - - - - $4,867,807 Total $167,807 $4,700,000 - - - - - $4,867,807 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Public Safety Sales Tax Fire Medical - $37,295 - - - - - $37,295 Total - $37,295 - - - - - $37,295 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $23,687 $6,181,375 - - - - - $6,205,062 Restricted Programs Fund $848 $1,881,037 - - - - - $1,881,885 Special Programs Fund $4,763 $937,588 - - - - - $942,351 Total $29,298 $9,000,000 - - - - - $9,029,298 Fire Station 224 (C10128) Construct a new fire station at S. 80th St. N. of E. Elliot Rd. Fire Station Exhaust System (CP1051) Retro-fit up to 16 fire stations with a direct-source vehicle exhaust capture system - FEMA grant. Fire Stations: Land Acquisition for New Stations (CP0103) Acquire land for future fire stations. The Fire department has identified the need for 3 stations, sites to be determined. Mesa Fire and Medical Department Response Facilities (CP1241) Land Acquisition, Design, and Construction/Purchase of future medical response facilities. Mesa Fire and Medical Restrooms Remodel (CP1232) Modifying multiple Fire Facilities restrooms. Many station's restroom facilities are outdated and undersized for staff needs. MFMD New Apparatus (CN0083) Purchase new apparatus for MFMD Hohokam Stadium / Fitch Park Hohokam and Fitch Improvements (CP1292) Multiple projects at Hohokam and Fitch including lighting, scoreboard replacement & fraise mowing City of Mesa Page 12 of 35 Proposed Five Year Capital Improvement Program CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund - $650,000 - - - - - $650,000 O&M Local Streets Fund - - $40,937 $41,835 $42,751 $43,729 $137,446 $306,697 Total - $650,000 $40,937 $41,835 $42,751 $43,729 $137,446 $956,697 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund $99,019 $2,050,000 - - - - - $2,149,019 Total $99,019 $2,050,000 - - - - - $2,149,019 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund $23,767 $196,711 - - - - - $220,478 Special Programs Fund $444,032 $283,289 - - - - - $727,321 Total $467,800 $480,000 - - - - - $947,800 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund $1,037 $3,180,000 - - - - - $3,181,037 Total $1,037 $3,180,000 - - - - - $3,181,037 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund $2,038,739 $1,999,520 $1,534,654 $1,568,314 $1,602,632 $1,639,302 $5,152,558 $15,535,718 Total $2,038,739 $1,999,520 $1,534,654 $1,568,314 $1,602,632 $1,639,302 $5,152,558 $15,535,718 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund $44,084 $2,095,238 - - - - - $2,139,322 O&M Local Streets Fund - - $97,469 $99,607 $101,787 $104,116 $327,251 $730,230 Total $44,084 $2,095,238 $97,469 $99,607 $101,787 $104,116 $327,251 $2,869,552 COUNCIL DISTRICT 3 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $60,004 $1,720,000 - $209,176 $603,851 - - $2,593,031 Total $60,004 $1,720,000 - $209,176 $603,851 - - $2,593,031 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2018 Library Bond $14,874,160 $68,540 - - - - - $14,942,700 Capital - General Fund - $1,688,803 - - - - - $1,688,803 Total $14,874,160 $1,757,343 - - - - - $16,631,503 Intelligent Transportation System Central Traffic Signal System (CP0655) Replace central traffic signal system for the City's Traffic Management Center. ITS Field Network Upgrade (CP0980) Upgrade existing field infrastructure to increase band-width and support emerging technologies Ped Beacon on Dbsn/Brdwy, Sgnl at Mesa Dr/Cnsld Cnl (CP1110) Install a new pedestrian beacon on Dobson Rd apprx 1250 S of Broadway and replace Rapid Flash Beacon on Mesa Dr and Consolidated Canal with a traffic Signal. Traffic Management Center Upgrade (CP1278) This project will replace end-of-life Traffic Management Center (TMC) equipment and redesign the TMC workspace to retain functionality and increase workspace efficiency. Traffic Signals - New and Upgrade (CP1067) Install new signals and upgrade existing signals. Traffic Signals - Public Safety Opticom (CP0702) Upgrade the existing optical-based emergency vehicle preemption system with a new, modernized city-wide solution for all intersections. Library Dobson Ranch Library Study and Updates (CP1158) Conduct feasibility study, renovate bathroom, renovate office space and structural updates. Gateway Library (CP0428) Provide library services to the citizens of Southeast Mesa, name changed from Southeast Library to Gateway Library. City of Mesa Page 13 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $1,583 $110,000 - - - - - $111,583 Total $1,583 $110,000 - - - - - $111,583 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $65,685 $80,000 - - - - - $145,685 Total $65,685 $80,000 - - - - - $145,685 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $1,320 $180,000 - - - - - $181,320 O&M General Fund - $5,000 $5,117 $5,229 $5,344 $5,466 $17,181 $43,337 Total $1,320 $185,000 $5,117 $5,229 $5,344 $5,466 $17,181 $224,657 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund - $500,000 - - - - - $500,000 O&M General Fund - $562,000 $15,351 $15,688 $16,031 $16,398 $51,542 $677,011 Total - $1,062,000 $15,351 $15,688 $16,031 $16,398 $51,542 $1,177,011 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund - - $235,389 - - - - $235,389 O&M General Fund - - $46,054 - - - - $46,054 Total - - $281,443 - - - - $281,443 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund - $294,500 - - - - - $294,500 O&M General Fund - - $46,054 - - - - $46,054 Total - $294,500 $46,054 - - - - $340,554 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Arts & Culture Fund $191 $1,908,121 - - - - - $1,908,312 Total $191 $1,908,121 - - - - - $1,908,312 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Arts & Culture Fund - $910,000 - - - - - $910,000 Total - $910,000 - - - - - $910,000 Redevelop the Mesa Arts Center Arroyo Mesa Arts Center Box Office Remodel (CP1335) Renovate and relocate the Mesa Arts Center Box Office from the North Studio building to the vacant building formerly called The Store. Red Mountain Children's Room Renovation (CP1170) Renovation/remodel of the Children's Room at Red Mountain Branch Library. Red Mountain Library Program Room Renovation (CP1302) The Program Room at Red Mountain Library is outdated and no longer meets community needs. Planned upgrades will add modern finishes, new tech, and natural light, creating a bright, functional hub for events and gatherings. Saguaro Room Renovation (CP1301) The Saguaro Room at the Main Library, seating 100+, is outdated. Renovations will modernize finishes, add tech, and bring in natural light, creating a welcoming, functional community space. Mesa Arts Center MAC Arroyo Redevelopment (CP1356) Main Branch Signage (CP1273) This project is to add new MPL signage onto the Main branch building ahead of the new paint work that is planned for 2025. This signage would be installed on the Southwest corner of the branch building. Both signs would face the parking lot (south). Main Library North Lawn Redevelopment (CP1197) Design and construction of a redeveloped north lawn at the downtown Main library, activating the space in between the Library and convention center. MPL Book Locker Expansion (CP1272) Add book lockers in parks throughout the City of Mesa. City of Mesa Page 14 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Arts & Culture Fund - $100,000 - - - - - $100,000 Total - $100,000 - - - - - $100,000 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Mesa Arts Center Restoration Fee $144,548 $278,727 - - - - - $423,275 Quality of Life Sales Tax $1,245 $6,106,273 - - - - - $6,107,518 Total $145,793 $6,385,000 - - - - - $6,530,793 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2018 Parks Bond $1,442 $391,670 - - - - - $393,112 2024 Parks Bond $4,002 $8,490,289 $9,000,000 $3,400,000 - - - $20,894,291 Capital - General Fund - $1,178,983 - - - - - $1,178,983 Grants - Gen. Gov. - $594,058 - - - - - $594,058 O&M Arts & Culture Fund - - - $443,025 $461,171 $480,526 $1,561,586 $2,946,309 General Fund - - - $33,472 $34,205 $34,987 $109,970 $212,634 Total $5,444 $10,655,000 $9,000,000 $3,876,498 $495,376 $515,513 $1,671,556 $26,219,387 MAGMA Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Gas Utility Revenue Pledge $589,735 $10,000,000 $4,605,434 - - - - $15,195,170 Total $589,735 $10,000,000 $4,605,434 - - - - $15,195,170 MAGMA Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Gas Utility Revenue Pledge $524,524 $1,300,000 - - - - - $1,824,524 Total $524,524 $1,300,000 - - - - - $1,824,524 MAGMA Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Gas Utility Revenue Pledge $9,428,159 $11,000,000 - - - - - $20,428,159 Total $9,428,159 $11,000,000 - - - - - $20,428,159 MAGMA Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Gas Utility Revenue Pledge $2,470,695 $800,000 $818,744 $836,702 $855,011 $874,574 $2,748,911 $9,404,636 Total $2,470,695 $800,000 $818,744 $836,702 $855,011 $874,574 $2,748,911 $9,404,636 Gas Aging Infrastructure Replacement (CP1073) Replace necessary gas system infrastructure identified during the annual survey. This project will be to support the next phases of renovation at the idea Museum within the Department of Arts and Culture. Natural Gas Growth Arizona Farms Road High Pressure Main & Gate Station (CP0517) Replace aging high pressure steel main along Arizona Farms Road to increase the effective capacity of the Clausen gate station in the Magma service area. This will allow Clausen gate station to be a more effective supply point. Clausen Gate Station Improvements (CP1244) Reconstruct and expand City of Mesa's Clausen Gate Station for additional gas capacity to serve the growing Magma gas system and future large industrial customers. Gantzel Road Projects (CP0519) Increase the ability of the existing Gantzel Gate Station to feed the northern half of the Magma System. This second phase of the project will increase the flow capacity of the high pressure system north on Gantzel to Ocotillo Rd. Mesa Arts Center Campus Signage Restoration (CP1336) Mesa Arts Center will be restoring, replacing, and/or upgrading existing signage kiosks and exterior wayfinding signage. Mesa Arts Center Lighting Control System Replacement (CP1191) This project will support replacement of Mesa Arts Center's Lighting control system. The lighting control system supports all four theaters, the Mesa Contemporary Arts Museum, and the exterior campus lighting. Museum idea Museum - Renovation Phase 2 (CP1219) City of Mesa Page 15 of 35 Proposed Five Year Capital Improvement Program CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Gas Utility Revenue Pledge $2,014,398 $1,500,000 $1,023,430 $1,045,878 $1,068,763 $1,093,218 $3,436,138 $11,181,825 Total $2,014,398 $1,500,000 $1,023,430 $1,045,878 $1,068,763 $1,093,218 $3,436,138 $11,181,825 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Natural Gas $1,079,219 $1,600,000 $614,058 $627,527 $641,258 $655,931 $2,061,683 $7,279,675 Total $1,079,219 $1,600,000 $614,058 $627,527 $641,258 $655,931 $2,061,683 $7,279,675 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Gas Utility Revenue Pledge $1,026,273 $500,000 $511,715 $522,939 $534,382 $546,609 $1,718,069 $5,359,986 Total $1,026,273 $500,000 $511,715 $522,939 $534,382 $546,609 $1,718,069 $5,359,986 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Gas Utility Revenue Pledge $6,625,632 $3,100,000 $3,172,633 $3,242,221 $3,313,166 $3,388,974 $10,652,029 $33,494,654 Total $6,625,632 $3,100,000 $3,172,633 $3,242,221 $3,313,166 $3,388,974 $10,652,029 $33,494,654 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Gas Utility Revenue Pledge $5,532,551 $2,500,000 $2,558,575 $2,614,694 $2,671,908 $2,733,044 $8,590,346 $27,201,117 Total $5,532,551 $2,500,000 $2,558,575 $2,614,694 $2,671,908 $2,733,044 $8,590,346 $27,201,117 MAGMA Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Gas Utility Revenue Pledge - $100,000 - - - - - $100,000 Total - $100,000 - - - - - $100,000 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Gas Utility Revenue Pledge $42,430 $900,000 $716,401 $732,114 $748,134 $765,252 $2,405,297 $6,309,629 Total $42,430 $900,000 $716,401 $732,114 $748,134 $765,252 $2,405,297 $6,309,629 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Gas Utility Revenue Pledge - $300,000 - - - - - $300,000 Total - $300,000 - - - - - $300,000 Transwestern Gate Station (CP1350) Construct an interconnect with Transwestern Pipelines new 516-mile expansion from Texas to Arizona to support future growth of the Magma gas system while enhancing system redundancy and overall reliability. Gas New Mains (CP1071) Extend gas mains and services to new subdivisions. Gas New Services (CP1070) Install gas lines in new subdivision developments throughout the City and Magma Service Area. Hawes Crossing Gas Extension (Mesquite to Warner) (CP1349) To support new gas growth @ Warner & Hawes for Hawes Crossing Village 4, 5, 6. (6-inch PE Gas Extension) High Pressure Gas Main Installation (CP1069) Install high pressure gas main to meet anticipated growth of the City. Gas Construction - POM (CP1255) Install new gas mains, services, and meters to new subdivisions in Mesa or Magma. Gas-Customer Upgrades (CP0890) Upgrade meters and or services per customer requests Gas Meters: New and Replacement (CP1074) Install gas meters citywide. City of Mesa Page 16 of 35 Proposed Five Year Capital Improvement Program CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Natural Gas $321,599 $223,451 $122,812 $125,505 $128,252 $131,186 $412,337 $1,465,141 Total $321,599 $223,451 $122,812 $125,505 $128,252 $131,186 $412,337 $1,465,141 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Utility Replacement Extension and Renewal - GAS $42,072 $500,000 $511,715 $522,939 $534,382 $546,609 $1,718,069 $4,375,785 Total $42,072 $500,000 $511,715 $522,939 $534,382 $546,609 $1,718,069 $4,375,785 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Gas Utility Revenue Pledge $3,077,583 - - - $7,279,086 $4,698,270 $856,018 $15,910,958 Total $3,077,583 - - - $7,279,086 $4,698,270 $856,018 $15,910,958 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Gas Utility Revenue Pledge $9,371 $10,000 $10,234 $10,459 $10,688 $10,932 $34,361 $96,045 Total $9,371 $10,000 $10,234 $10,459 $10,688 $10,932 $34,361 $96,045 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund - $29,297 - - - - - $29,297 Community Development Block Grant - $340,703 - - - - - $340,703 O&M General Fund - $19,425 $19,880 $20,316 $20,761 $21,236 $66,747 $168,365 Total - $389,425 $19,880 $20,316 $20,761 $21,236 $66,747 $538,365 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2024 Parks Bond $42,177 $745,000 - - - - - $787,177 Total $42,177 $745,000 - - - - - $787,177 COUNCIL DISTRICT 2 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2018 Parks Bond $17,149 $498,333 - - - - - $515,482 Capital - General Fund $7,934 $1,667 - - - - - $9,601 Total $25,083 $500,000 - - - - - $525,083 Construct a new 1.5 acre dog park expansion at the existing Countryside Dog Park. Assess, design and construct to replace aging gas lines throughout the city. Regulator Station Security (C10388) Install on-site security systems to monitor and deter theft and sabotage of regulator station equipment. Parks & Recreation Aripine Park Playground Renovation (CP1182) CP Project for New play equipment install. Brady Park Dog Park Renovation (CP1304) Renovate dog park and Brady Park (formerly Monterey Park) Dog Park - Countryside Park (CP0933) Natural Gas Replacements Gas Line Retirements (CP0563) Remove gas mains and services that are no longer needed to support the natural gas system Gas Meters: New and Replacement-RER Funded (CP0496) Install gas meters citywide. Gas Quarter Sections (CP1112) City of Mesa Page 17 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 2 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2024 Parks Bond $5,055 $4,995,013 $17,000,000 $20,000,000 $10,000,000 - - $52,000,068 O&M Capital - General Fund - - - - - $2,600,193 - $2,600,193 General Fund - - - - - $2,679,875 $8,691,669 $11,371,544 Total $5,055 $4,995,013 $17,000,000 $20,000,000 $10,000,000 $5,280,068 $8,691,669 $65,971,805 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2024 Parks Bond $1,787 $2,370,000 $2,000,000 $500,000 - - - $4,871,787 O&M Capital - General Fund - - $43,496 $300,825 - - - $344,321 General Fund - $153,875 $220,888 $647,368 $683,362 $708,509 $2,290,491 $4,704,492 Total $1,787 $2,523,875 $2,264,384 $1,448,193 $683,362 $708,509 $2,290,491 $9,920,600 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2024 Parks Bond $213,647 $5,500,000 - - - - - $5,713,647 Total $213,647 $5,500,000 - - - - - $5,713,647 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2024 Parks Bond - $4,150,000 $850,000 - - - - $5,000,000 O&M Capital - General Fund - - $309,171 $43,579 - - - $352,750 General Fund - $61,416 $626,203 $704,092 $729,618 $756,951 $2,450,153 $5,328,433 Total - $4,211,416 $1,785,374 $747,671 $729,618 $756,951 $2,450,153 $10,681,183 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2018 Parks Bond $14,990,696 $120,117 - - - - - $15,110,813 Total $14,990,696 $120,117 - - - - - $15,110,813 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2018 Parks Bond $1,932,950 $5,500,000 - - - - - $7,432,950 Total $1,932,950 $5,500,000 - - - - - $7,432,950 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2024 Parks Bond $62,321 $2,080,000 $2,000,000 - - - - $4,142,321 Total $62,321 $2,080,000 $2,000,000 - - - - $4,142,321 COUNCIL DISTRICT 3 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Cubs Spring Training Facility - $44,698 - - - - - $44,698 Total - $44,698 - - - - - $44,698 Construct pickleball courts at City parks Red Mountain Park Community Athletic Fields (CP0932) Construct 9 lighted soccer fields, lighted parking, pond expansion and restrooms adjacent to Red Mountain Park. Signal Butte Park Phase 2 (CP0707) Construct additional park space on land surrounding the water treatment at Elliot Road and Signal Butte. Sirrine House Remodel (CP1171) Remodel Sirrine House-includes structural repairs Sloan Park Facility Improvements (CP0723) Improve or upgrade Sloan Park and/or the Under Armor Performance Training Center for monument and directional signage around the site. Indoor Recreation Center (CP1208) Construct a new community center on 8 acres of land located in central Mesa. Amenities provided and size to mirror what is provided at the Red Mountain Center. The Center is to include an area for parking. Northeast Mesa Regional Trails (CP1210) Develop the 174 acre BLM Property to a trailhead. The park will maintain its entry from McKellips and will contain the following elements: a parking lot; small restroom; benches, picnic tables, and some trail improvements. Park Renovations (CP1175) Renovate playgrounds at City parks Pickleball Courts (CP1212) City of Mesa Page 18 of 35 Proposed Five Year Capital Improvement Program CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2024 Parks Bond $80,874 $1,925,000 $875,000 $1,125,000 $1,050,000 $375,000 - $5,430,874 O&M Capital - General Fund - - - - $152,526 - - $152,526 General Fund - - - - $116,722 $122,095 $401,848 $640,665 Total $80,874 $1,925,000 $875,000 $1,125,000 $1,319,248 $497,095 $401,848 $6,224,065 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2026 Public Safety Bond - - - $2,775,520 $12,938,640 $12,938,640 - $28,652,800 Total - - - $2,775,520 $12,938,640 $12,938,640 - $28,652,800 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $490 $129,000 - - - - - $129,490 Total $490 $129,000 - - - - - $129,490 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $436 $1,900,000 - - - - - $1,900,436 Total $436 $1,900,000 - - - - - $1,900,436 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2022 Public Safety Bond $7,695,416 $41,500,000 - - - - - $49,195,416 Public Safety Sales Tax Police - $10,300,000 - - - - - $10,300,000 O&M General Fund - - $213,204 $217,880 $222,648 $227,742 $715,827 $1,597,301 Total $7,695,416 $51,800,000 $213,204 $217,880 $222,648 $227,742 $715,827 $61,092,717 COUNCIL DISTRICT 1 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2022 Public Safety Bond $353,769 $2,798,237 $25,333,638 $3,687,273 - - - $32,172,917 2026 Public Safety Bond - $1,939,600 $7,413,900 $29,775,205 $22,361,305 - - $61,490,010 Capital - General Fund $6,387 $51,763 - - - - - $58,150 O&M General Fund - - - $823,629 $40,079 $40,996 $128,855 $1,033,558 Total $360,156 $4,789,600 $32,747,538 $34,286,107 $22,401,384 $40,996 $128,855 $94,754,635 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $4,591 $7,294 - - - - - $11,885 Total $4,591 $7,294 - - - - - $11,885 Provide shade for vehicles at the Northeast Public Safety Facility. Police Headquarters (CP0204) Renovate the Police Department Headquarters to meet operational needs. Public Safety Training Facility Building Improvements (CP0098) Renovate and expand public safety training facility including new office space and training classrooms. RTCC Flock DJI3 Deployment (CP1303) Add power to the roof of 708 W Baseline, Building 1 for drone equipment. In addition, ensure stability for the weight of the equipment. Water Conservation (CP1214) Reconfigure irrigation, upgrade agricultural, install advanced meters to implement sustainable water practices, and remove non-functional turf. Police Central Station Renovation (CP0540) Refurbish the Central substation to create new work areas and update existing flooring as well as renovate the current pump room. MFAC Miscellaneous Improvements (CP1288) Miscellaneous improvements/repairs throughout MFAC. Northeast Public Safety Facility Covered Parking (CP1284) City of Mesa Page 19 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 1 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2024 Public Safety Bond $278,190 $9,400,000 $29,500,000 $15,000,000 - - - $54,178,190 O&M Capital - General Fund - - - - $228,993 - - $228,993 General Fund - - - - $883,626 $923,758 $2,948,625 $4,756,009 Total $278,190 $9,400,000 $29,500,000 $15,000,000 $1,112,619 $923,758 $2,948,625 $59,163,192 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Transportation - $3,000,000 $3,070,290 $3,137,633 - - - $9,207,922 Total - $3,000,000 $3,070,290 $3,137,633 - - - $9,207,922 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2026 Street Bond - - - $878,459 $11,172,358 - - $12,050,817 Total - - - $878,459 $11,172,358 - - $12,050,817 COUNCIL DISTRICT 2 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Transportation $155,222 $4,000,000 - - - - - $4,155,222 Total $155,222 $4,000,000 - - - - - $4,155,222 COUNCIL DISTRICT 2 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Transportation $77,061 $3,650,000 - - - - - $3,727,061 Total $77,061 $3,650,000 - - - - - $3,727,061 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2018 Parks Bond $1,464,308 $91,646 - - - - - $1,555,954 Highway User Revenue Fund - $88,354 - - - - - $88,354 Total $1,464,308 $180,000 - - - - - $1,644,308 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Grants - Gen. Gov. - $300,000 - - - - - $300,000 Total - $300,000 - - - - - $300,000 Eastern Canal Shared-Use Path: Brown to Broadway (CP1060) Construct Shared Use Asphalt path to resolve a missing link in the regional non-motorized system. Eastern Canal Shared-Use Path: Brown to Broadway-Signals (CP0673) Construct signalized crossings on Eastern Canal and street intersections to improve the function of the non-motorized system. L202 Red Mountain Shared-Use Path - Val Vista to Thomas Rd (CP0674) Design concept review for a new shared-use path along the South Canal, from Val Vista Dr to Thomas Rd, closing the gap between the existing Lehi Phase 1 and Red Mountain shared-use paths. Mesa Public Safety Communications (MPSC) (CP1239) Build new state-of-the-art 911 public safety communications center, complete with the required infrastructure, floor space, technology, and environmental features to provide a reliable, efficient, safe and secure 911 call center. Shared Use Paths Active Transportation (CP1313) Annual program that identifies, designs and constructs new active transportation projects, focusing on closing critical gaps in the regional network. Downtown Multimodal Pathway, Zone 3 & 4 (CP1353) This project installs landscaping, tech-integrated shade canopies, and lighting to enhance the pedestrian experience. It bridges the Downtown Convention Center and the Mesa Arts Center, drawing visitors directly into the downtown corridor. Eastern Canal Shared-Use Path Broadway to Baseline (CP0730) Construct shared-use asphalt path to resolve a missing link in the regional non-motorized system Public Safety Support City of Mesa Page 20 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Grants - Gen. Gov. $2,827,689 $563,836 - - - - - $3,391,525 Transportation $995,717 $36,164 - - - - - $1,031,881 O&M General Fund - $56,400 $57,721 $58,987 $60,278 $61,657 $193,798 $488,843 Total $3,823,406 $656,400 $57,721 $58,987 $60,278 $61,657 $193,798 $4,912,249 COUNCIL DISTRICT 1 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2026 Street Bond - - - - $803,920 $12,120,944 - $12,924,864 Total - - - - $803,920 $12,120,944 - $12,924,864 COUNCIL DISTRICT 1 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2020 Street Bond $584,451 $1,809,415 - - - - - $2,393,866 Transportation - $196,354 - - - - - $196,354 Total $584,451 $2,005,769 - - - - - $2,590,220 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2026 Street Bond - - $1,049,360 $10,706,280 - - - $11,755,640 Total - - $1,049,360 $10,706,280 - - - $11,755,640 COUNCIL DISTRICT 1 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Grants - Gen. Gov. - $150,000 - - - - - $150,000 Total - $150,000 - - - - - $150,000 COUNCIL DISTRICT 2 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2026 Street Bond - $522,080 $12,471,640 - - - - $12,993,720 Transportation $144,330 $400,000 - - - - - $544,330 Total $144,330 $922,080 $12,471,640 - - - - $13,538,050 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Solid Waste - $386,629 - - - - - $386,629 Total - $386,629 - - - - - $386,629 COUNCIL DISTRICT 3 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Solid Waste $2,511,634 $1,380,086 - - - - - $3,891,720 Total $2,511,634 $1,380,086 - - - - - $3,891,720 Design & construct 1.6 miles of shared use path on the south side of the US60. This includes 2 enhanced pedestrian crossings. Solid Waste Downtown Trash Compactor (CP1224) Install trash compactor in downtown area. This will be as a result of a study that is going on right now (OT0185TRSH). Food to Energy Project (CP0870) Use inhouse resources and consultants to conduct a study to evaluate the technical and financial feasibility of an anaerobic digestion food waste to energy program and determine whether to move forward with a pilot scale program. Lehi Crossing Pathway Phase II (CP0990) Design and construct approx. 2.5 miles of shared-use path from McDowell to Val Vista bordering the Red Mountain Freeway and connecting to Lehi Phase I at both ends. Lehi Loop Tunnel Wall (CP1194) To construct a box culvert extension (Tunnel) and retaining walls as related to the Lehi Loop Phase 1 project. Mesa Gateway Phase 3 Pathway (CP1178) Design and construct 2 miles of shared-use path from Hawes Rd, where it ties into Phase 2, to Power Rd and tie into Gilbert's path system. This includes a bridge over the RWCD canal and resolves a missing link in the regional non-motorized system. South Canal from McKellips to McDowell (CP1320) Design concept review for the South Canal, from McKellips to McDowell for a shared-use path along the South Canal US60 Shared Use Path-Eastern to Consolidated Canal (CP1180) L202 Red Mountain SUP-Power Rd past Thomas Rd (CP0733) Design and construct 1.5 miles of shared-use path to resolve a missing link in the regional non-motorized system. City of Mesa Page 21 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital - General Fund $556,568 $1,972,657 - - - - - $2,529,225 Total $556,568 $1,972,657 - - - - - $2,529,225 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Solid Waste $284,570 $220,000 - - - - - $504,570 Total $284,570 $220,000 - - - - - $504,570 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Highway User Revenue Fund $683,696 $19,281 - - - - - $702,977 Local Streets Fund $93,077 $1,058,477 - - - - - $1,151,554 Transportation $494,931 $102,242 - - - - - $597,173 Total $1,271,704 $1,180,000 - - - - - $2,451,704 COUNCIL DISTRICT 2 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Environmental Compliance Fee $8,047 $60,000 - - - - - $68,047 Total $8,047 $60,000 - - - - - $68,047 COUNCIL DISTRICT 3 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Highway User Revenue Fund $29 $787,849 - - - - - $787,878 Total $29 $787,849 - - - - - $787,878 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund $502,931 $475,000 - - - - - $977,931 Total $502,931 $475,000 - - - - - $977,931 COUNCIL DISTRICT 2 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund $82,224 $3,204,200 - - - - - $3,286,424 Transit Fund $1,900 $28,494 - - - - - $30,394 Total $84,124 $3,232,694 - - - - - $3,316,818 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Environmental Compliance Fee $829 $370,000 - - - - - $370,829 Total $829 $370,000 - - - - - $370,829 Main and Phyllis Storm Drain Improvements (CP1250) Strom Drain improvements at Main and Phyllis. Reimbursement from Maricopa County Flood Control District. Pecos Road Basin and Storm Drain Drainage (CP1230) In coordination with the Flood Control District of Maricopa County (FCDMC), the City of Mesa Engineering Department will select a consultant for studying the drainage and proposed system in Pecos Road Recker Road Storm Channel Improvements (CP1266) Restore the channel's functionality and enhance transportation infrastructure including new sidewalks, roadway improvements, curb and gutter installations, and upgraded transit stops. Southern and Hawes Drainage Improvement (CP1282) Right of way roadside repair to improve drainage at Fountain of the Sun subdivision's Southern Ave. property wall, whose residents are at risk of flooding. Landscaping debris are clogging the grates, blocking grates from working effectively. West Mesa Service Center CNG Station Upgrades (CP1061) Upgrade CNG Station at WMSC Storm Sewer Baseline and Signal Butte Drainage (CP1099) Construct storm drainage improvements to prevent neighborhood flooding. Candlelight Park Drainage-Drywell (CP1294) Installation of Maxwell Drywell System to address standing water concern at Candlelight Park. Joint MRF & Transfer Station (CP1146) Construction of a Materials Recovery Facility and Transfer Station in Southeast Mesa. City of Mesa Page 22 of 35 Proposed Five Year Capital Improvement Program CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Environmental Compliance Fee $45,472 $692,666 - - - - - $738,138 Local Streets Fund $887,946 $2,500,000 $1,535,145 $1,568,816 $1,603,145 $1,639,826 $5,154,207 $14,889,086 Total $933,418 $3,192,666 $1,535,145 $1,568,816 $1,603,145 $1,639,826 $5,154,207 $15,627,224 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Special Programs Fund $10,599 $300,000 - - - - - $310,599 Total $10,599 $300,000 - - - - - $310,599 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund $13,572 $200,000 - - - - - $213,572 Total $13,572 $200,000 - - - - - $213,572 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2026 Street Bond - $446,784 $7,704,320 - - - - $8,151,104 Total - $446,784 $7,704,320 - - - - $8,151,104 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund - $5,023,810 $4,605,434 - - - - $9,629,244 Total - $5,023,810 $4,605,434 - - - - $9,629,244 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Transportation - - $2,599,532 - - - - $2,599,532 Total - - $2,599,532 - - - - $2,599,532 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund $499,177 $804,328 $311,458 $318,290 $325,255 $332,697 $1,045,713 $3,636,917 Total $499,177 $804,328 $311,458 $318,290 $325,255 $332,697 $1,045,713 $3,636,917 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2026 Street Bond - - $10,632,720 - - - - $10,632,720 Gas Utility Revenue Pledge $71,771 $2,844,451 $727,774 - - - - $3,643,997 Total $71,771 $2,844,451 $11,360,494 - - - - $14,276,717 ASU Polytechnic Research Park (CP1117) Roadway improvements at ASU Polytechnic Research Park. Baseline Rd-Greenfield to Power (Gilbert for ST0780) (CP1096) City will be partnering with Gilbert for the construction of the joint ALCP project Baseline Road - Greenfield to Power Rds Bridge Safety Rehabilitation (CP0780) Address maintenance items and rehabilitation work needing to be performed on numerous existing bridges through the City as identified during bridge inspections performed by ADOT. Broadway Rd from Stapley to Gilbert-Phase 2 (CP1090) Reconstruct Broadway Rd from Stapley to Gilbert Rd. Includes utilities. Storm Drain Pump Stations (CP0491) Rehabilitate aging storm drain pump stations. Streets 2nd Street & Beverly Crosswalk (CP1300) Adding crosswalk striping and expanding curbs to enhance safety on 2nd Street & Beverly. ADOT Block Wall at Hopi Ave & 76th Place (CP1295) Installation of block wall and heavy-duty gate to replace existing chain link fence that is being cut by trespassers. AR - Broadway: Spur to Gilbert (CP1324) Reconstruct arterial street segments that are at the end of their life cycle and can no longer be maintained by conventional means. Concurrent work will include upgrades to any concrete ramps, driveways and sidewalks to current ADA standards. City of Mesa Page 23 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2020 Street Bond $1,353,473 $26,757,132 - - - - - $28,110,605 Electric Utility Revenue Pledge $671,323 $14,300,082 $1,042,236 - - - - $16,013,641 Gas Utility Revenue Pledge $829,269 $3,321,559 $377,709 - - - - $4,528,537 Water Utility Revenue Pledge $1,819,586 $13,155,546 $1,406,287 - - - - $16,381,419 Total $4,673,651 $57,534,319 $2,826,232 - - - - $65,034,202 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2024 Public Safety Bond $6,695 $690,000 - - - - - $696,695 Total $6,695 $690,000 - - - - - $696,695 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Grants - Gen. Gov. $691,490 $3,500 - - - - - $694,990 Local Streets Fund $200,717 $14,000 - - - - - $214,717 Total $892,207 $17,500 - - - - - $909,707 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Grants - Gen. Gov. - $427,660 $3,633,156 - - - - $4,060,816 Local Streets Fund $12,783 $282,640 $1,557,067 - - - - $1,852,490 O&M Environmental Compliance Fee - - - $732 $748 $765 $2,405 $4,651 Local Streets Fund - - - $14,538 $14,856 $15,196 $47,762 $92,352 Total $12,783 $710,300 $5,190,222 $15,270 $15,604 $15,961 $50,168 $6,010,308 COUNCIL DISTRICT 1 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund - $1,500,000 - - - - - $1,500,000 Total - $1,500,000 - - - - - $1,500,000 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2020 Street Bond $777,920 $268,792 - - - - - $1,046,712 Grants - Gen. Gov. $2,402,603 $7,347,396 $17,171,742 - - - - $26,921,741 Local Streets Fund $1,387,383 $3,711,209 $5,151,522 - - - - $10,250,114 O&M Environmental Compliance Fee - - - $6,589 $6,733 $6,887 $21,648 $41,857 Local Streets Fund - - - $123,727 $126,435 $129,328 $406,495 $785,985 Total $4,567,906 $11,327,397 $22,323,264 $130,316 $133,168 $136,215 $428,143 $39,046,409 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2020 Street Bond $7,191,411 $10,700,000 - - - - - $17,891,411 Transportation $381,929 $11,748,489 - - - - - $12,130,418 O&M Local Streets Fund - - $225,871 $230,825 $235,876 $241,273 $758,356 $1,692,201 Total $7,573,340 $22,448,489 $225,871 $230,825 $235,876 $241,273 $758,356 $31,714,030 This project will improve traffic flow and pedestrian safety in Downtown Mesa by strategically removing unwarranted traffic signals at low-volume intersections. Elliot Road: Ellsworth to Sossaman (CP0982) Roadway project that will build out the ultimate street cross section and includes intersection improvements and new traffic signals. Ellsworth Road from City Limits to Ray Road (CP0969) Roadway project that will build out the ultimate street cross section. This includes pavement replacement. Roadway project to mitigate traffic delays, congestion and enhance safety. This also includes intersection improvements, pavement replacement, and 3 new pedestrian crossings. Center Street-University Dr to Main St (CP1298) Roadway project to enhance mobility and accessibility for pedestrians and cyclists. Includes wider sidewalks, separated bike lanes and will maximize on- street parking. COM Comprehensive Safety Action Plan (CP1144) Develop a plan to incorporate Safe System Approach principles and specifically identify how to best utilize the state and regional safety and transportation strategies by developing programs and projects to address the needs of all Mesa communities. Crismon Road Connection-Guadalupe Rd to Elliot Rd (CP1291) Roadway project to close a gap in Mesa's transportation network. This will complete a regionally significant roadway connection. Downtown Traffic Signal Removal (CP1315) Broadway Road: Lesueur to Spur (CP0666) City of Mesa Page 24 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Transportation $140 $490,000 - - - - - $490,140 Total $140 $490,000 - - - - - $490,140 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund $498 $10,000 - - - - - $10,498 Total $498 $10,000 - - - - - $10,498 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2026 Street Bond - - - - $925,744 $9,460,880 - $10,386,624 Total - - - - $925,744 $9,460,880 - $10,386,624 COUNCIL DISTRICT 1 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Transportation - - - $390,740 $4,051,682 - - $4,442,422 Total - - - $390,740 $4,051,682 - - $4,442,422 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund - $790,275 $406,302 $415,213 $424,299 $434,007 $1,364,147 $3,834,243 Total - $790,275 $406,302 $415,213 $424,299 $434,007 $1,364,147 $3,834,243 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Transportation - $71,164 $736,038 - - - - $807,202 O&M Local Streets Fund - - - $16,943 $17,314 $17,710 $55,665 $107,633 Total - $71,164 $736,038 $16,943 $17,314 $17,710 $55,665 $914,835 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Transportation - $182,500 - - - - - $182,500 Total - $182,500 - - - - - $182,500 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2026 Street Bond - - $3,640,000 $16,171,485 - - - $19,811,485 Local Streets Fund - - - $32,056,666 - - - $32,056,666 Total - - $3,640,000 $48,228,151 - - - $51,868,151 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund $6,276 $25,724 - - - - - $32,000 Total $6,276 $25,724 - - - - - $32,000 Roadway project that will build out the ultimate street cross section and close a sidewalk gap. Mesa 112 Warner & Sossaman Drainage Improvements (CN0102) Cost sharing on proposed interim solution for the Excess Flows that would bring the depth and speed of the water crossing the intersection into compliance with City Standards. Per Development Agreement DA24-00005. Mesa Drive; Main Street to Brown Road (CP0664) Roadway project to mitigate traffic delays, congestion and enhance safety. Mesa Drive Phase II Easements (CP1290) Easements for Mesa Drive Phase II Transportation is addressing safety concerns related to damaged guard rails. The required repairs exceed in-house capabilities and must be completed through the Engineering Department via the JOC process. Higley: McKellips to Broadway (CSAP) (CP1332) Roadway project to increase safety for all users. Includes the installation of raised medians. Lehi - McDowell to Portia (CP1334) This project involves the comprehensive reconstruction of pavement, sidewalks, and curbs from McDowell Road to Portia Street, incorporating significant storm drain improvements and right-of-way acquisitions for drainage infrastructure. MAG Projects Local Match (CP0109) Fund the local match for transportation projects that are eligible for regional funding. McKellips Road from 64th Street to Jasmine (CP1135) Germann Road and Sossaman Road Intersection Study (CP1098) Participate in a design concept report to evaluate the traffic impacts of the intersection of Germann and Sossaman Road. IGA with MCDOT & Queen Creek. Guard Rail Repairs (CP1355) City of Mesa Page 25 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Transportation - $477,069 - - - - - $477,069 Total - $477,069 - - - - - $477,069 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Transportation $644,091 $6,814,623 $4,093,720 - - - - $11,552,433 Total $644,091 $6,814,623 $4,093,720 - - - - $11,552,433 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Transportation $1,041,944 $1,209,216 - - - - - $2,251,160 Total $1,041,944 $1,209,216 - - - - - $2,251,160 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Highway User Revenue Fund $824 $103,500 - - - - - $104,324 Total $824 $103,500 - - - - - $104,324 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2013 Street Bond $8,182,598 $4,000,000 - - - - - $12,182,598 O&M Highway User Revenue Fund - - $1,740 $1,778 $1,817 $1,858 $5,841 $13,035 Local Streets Fund - - $101,831 $104,065 $106,342 $103,965 $341,667 $757,870 Total $8,182,598 $4,000,000 $103,571 $105,843 $108,159 $105,823 $347,508 $12,953,502 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund - - - - $7,481,343 - - $7,481,343 Total - - - - $7,481,343 - - $7,481,343 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Transportation $24,988 $1,470,000 - - - - - $1,494,988 Total $24,988 $1,470,000 - - - - - $1,494,988 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Grants - Gen. Gov. - $281,600 $2,924,205 - - - - $3,205,805 Local Streets Fund - $70,400 $731,051 - - - - $801,451 Total - $352,000 $3,655,257 - - - - $4,007,257 Reimburse Queen Creek for Signal Butte Rd Impvmts CP0885 (CN0107) Reimbursement to Town of Queen Creek for Signal Butte Road Improvements CP0885 RFFBs at Las Sendas Neighborhood (CP1337) Installation of five Rectangular Rapid Flashing Beacons (RRFBs) for the Las Sendas Neighborhood to increase pedestrian visibility. SafeTurn Initiative-SS4A Grant (CP1341) Modernize eight intersections with protected left-turn signals to reduce traffic fatalities and serious injuries. This project is funded by a USDOT Safe Streets grant. Add additional lanes and dual left turn lanes to ease traffic congestion and enhance safety. Mountain Rd from SR24 to Pecos (CP1136) Roadway project that will build out the ultimate street cross section. Power Road Improvements: East Maricopa Floodway to Loop 202 (CP0104) Roadway project that will build out the ultimate street cross section and includes intersection improvements. This is a joint project with the Town of Gilbert and Maricopa County. Princess Dr & Power Rd Valley Gutter (CP1357) Install new valley gutter across Princess Dr to redirect some of the water flow down southbound Power Rd instead of westbound Princess Dr. Ray Roads connections at Ellsworth Road (CP0983) Roadway project that realigns Ray Road at Ellsworth Road and includes a new traffic signal. Mesa Drive: Southern Avenue to US 60 (C01817) City of Mesa Page 26 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Transportation - $540,931 - - - - - $540,931 Total - $540,931 - - - - - $540,931 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Gas Utility Revenue Pledge $112,366 $1,750,000 - - - - - $1,862,366 Transportation $518,901 $10,849,808 $3,070,290 - - - - $14,438,999 Wastewater Utility Revenue Pledge $28,925 $98,477 $112,956 $14,708 - - - $255,066 Total $660,192 $12,698,285 $3,183,246 $14,708 - - - $16,556,431 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2020 Street Bond $647,039 $878,046 - - - - - $1,525,085 Total $647,039 $878,046 - - - - - $1,525,085 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Special Programs Fund $118,019 $380,000 - - - - - $498,019 Total $118,019 $380,000 - - - - - $498,019 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Transportation - $1,817,500 - - - - - $1,817,500 Total - $1,817,500 - - - - - $1,817,500 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund $1,562,661 $1,263,000 $255,857 $261,469 $267,191 $273,304 $859,035 $4,742,518 Total $1,562,661 $1,263,000 $255,857 $261,469 $267,191 $273,304 $859,035 $4,742,518 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2026 Street Bond - - - - $1,457,040 $15,500,160 - $16,957,200 Total - - - - $1,457,040 $15,500,160 - $16,957,200 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund $623,596 $179,905 - - - - - $803,501 Transportation $64,014 $120,095 - - - - - $184,109 Total $687,610 $300,000 - - - - - $987,610 Streetlight Spot Improvements (CP1068) Install streetlights in various locations citywide. To fulfill requests from residents and the Police Department for additional street lights and new street lights in areas where there are no street lights as funds allow. Thomas Rd Multimodal (CP1322) Roadway project to enhance mobility and accessibility for pedestrians and cyclists and create a connection to the new Power Road SUP. Limits are from Thomas between Power and Higley, south to Longbow Parkway, east to Recker and back north to Thomas. Transportation Building Improvements (CP1149) Renovation of East Mesa Service Center and West Yard office areas based on Space Planning Study by Gensler AZ completed October 2022. Reconstruct two major arterials where pavement is failing. The two segments are Southern; Alma School to Center and Country Club; US 60 to 1st Ave. Stapley Drive and University Drive Intersection (C05041) Roadway and intersection improvements to mitigate traffic delays, congestion and enhance safety. This also includes pavement replacement. Stapley Drive Sidewalk Installation (CP1160) Install sidewalks for public safety on the west side of Stapley Drive south of Main. Street Improvement 2020 Cityshare (CN0087) Fund the City's participation in the cost share of widening of streets and the installation of new street lights that are built in conjunction with development projects. Signal Butte Road Improvements Segment 2, Pecos to Germann (CP0885) Construct a 2 lane roadway (built in the east side of the ultimate 4 lane roadway section) and will have curb, and gutter only in the east side Southern Avenue & Country Club Drive Roadways (CP0844) City of Mesa Page 27 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 2 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2020 Street Bond $2,750,997 $12,279,053 - - - - - $15,030,050 Gas Utility Revenue Pledge $733,035 $800,000 - - - - - $1,533,035 Water Utility Revenue Pledge $7,238 $49,836 - - - - - $57,074 Total $3,491,270 $13,128,889 - - - - - $16,620,159 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital 2026 Street Bond - $3,279,536 $13,567,998 - - - - $16,847,534 Local Streets Fund - - $21,036,446 - - - - $21,036,446 Total - $3,279,536 $34,604,444 - - - - $37,883,980 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Transportation $11,859 $1,985,300 - - - - - $1,997,159 O&M Environmental Compliance Fee - - $743 $759 $776 $794 $2,495 $5,567 Local Streets Fund - - $19,436 $19,862 $20,297 $20,761 $65,256 $145,612 Total $11,859 $1,985,300 $20,179 $20,622 $21,073 $21,555 $67,750 $2,148,338 COUNCIL DISTRICT 1 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Transportation - - $336,299 $3,143,385 - - - $3,479,684 O&M Highway User Revenue Fund - - - - $214 $219 $687 $1,120 Local Streets Fund - - - - $2,779 $2,842 $8,934 $14,555 Total - - $336,299 $3,143,385 $2,993 $3,061 $9,621 $3,495,359 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Local Streets Fund $1,084 $16,454 - - - - - $17,538 Transit Fund $308,183 $725,381 - - - - - $1,033,564 Total $309,267 $741,835 - - - - - $1,051,102 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Wastewater Utility Revenue Pledge $19,356,394 $21,224,605 $28,988,640 $31,591,630 $39,631,501 $42,941,876 $85,903,457 $269,638,103 Total $19,356,394 $21,224,605 $28,988,640 $31,591,630 $39,631,501 $42,941,876 $85,903,457 $269,638,103 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Wastewater Utility Revenue Pledge - - - - $7,490,762 - - $7,490,762 Total - - - - $7,490,762 - - $7,490,762 Wastewater Growth 91st Avenue Water Reclamation Plant (Mesa Share) (CN0076) Fund the City's portion of the capital improvement cost of the 91st Avenue Water Reclamation Plant. ASU IGA (CN0103) Provide for necessary wastewater infrastructure improvements to handle projected flows in Southeast Mesa and to maintain service reliability in the area. Warner Rd Bridge (CP1330) Constructs a bridge crossing over the EMF and RWCD canals east of Power Road, establishing the ultimate street footprint and configuration. Warner Road: Mountain Rd. to Meridian Rd. (CP1242) Roadway widening on the south side of Warner to build out the ultimate street cross section. West side of Val Vista at South Canal (CP1215) Roadway widening on the west side of Val Vista between Virginia and the South Canal to build out the ultimate street cross section. Transit Bus Stop Improvement and Bus Shelter Construction (CP0992) Improve and construct bus stops across the City to accommodate shelters, seating, and create better accessibility to transit. Val Vista Drive: Pueblo to US 60 (CP0062) Roadway and intersection improvements to mitigate traffic delays, congestion and enhance safety. City of Mesa Page 28 of 35 Proposed Five Year Capital Improvement Program CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital Programs $3,785,302 $891,511 - - - - - $4,676,813 Total $3,785,302 $891,511 - - - - - $4,676,813 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Wastewater Utility Revenue Pledge $1,734,046 $2,185,657 - - - - - $3,919,703 Total $1,734,046 $2,185,657 - - - - - $3,919,703 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Wastewater Utility Revenue Pledge $144,326 $494,404 $288,267 $940,187 $4,920,956 $10,493,372 $4,658,410 $21,939,923 Total $144,326 $494,404 $288,267 $940,187 $4,920,956 $10,493,372 $4,658,410 $21,939,923 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital Programs $4,030,055 $3,115,708 $101,861 - - - - $7,247,624 Total $4,030,055 $3,115,708 $101,861 - - - - $7,247,624 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Wastewater Utility Revenue Pledge $1,908,784 $1,623,595 $53,080 - - - - $3,585,459 Total $1,908,784 $1,623,595 $53,080 - - - - $3,585,459 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital Programs $587,770 $2,067,363 $2,551,690 $8,322,357 $43,559,342 $92,885,296 $41,235,336 $191,209,154 Total $587,770 $2,067,363 $2,551,690 $8,322,357 $43,559,342 $92,885,296 $41,235,336 $191,209,154 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Wastewater Utility Capacity Fee Revenue Pledge $226,234 $3,000,000 $2,455,132 - - - - $5,681,366 O&M Wastewater - - $427,818 $426,743 $436,081 $446,059 $1,402,027 $3,138,728 Total $226,234 $3,000,000 $2,882,950 $426,743 $436,081 $446,059 $1,402,027 $8,820,094 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Highway User Revenue Fund $119 $62,997 - - - - - $63,116 Wastewater Utility Capacity Fee Revenue Pledge $4,887,814 $6,982,412 - - - - - $11,870,226 Total $4,887,934 $7,045,409 - - - - - $11,933,343 Construct additional treatment capacity to meet the increasing wastewater flows to the Greenfield Water Reclamation Plant. The Greenfield plant is a joint venture between the City of Mesa, Town of Gilbert and Town of Queen Creek. New Lift Stations (CP0617) Construct new wastewater lift stations to serve projected growth in currently undeveloped areas that cannot be totally served by a gravity sewer system. New Sewer Lines - Other Areas (CP0619) Construct new sewer lines in undeveloped areas other than southeast Mesa to serve projected growth and areas currently served by on-site septic systems. Replace minor equipment that has reached the end of its useful life at the Greenfield Water Reclamation Plant. Greenfield Water Reclamation Plant Expansion 4 - Mesa Share (CN0096) Construct additional treatment capacity to meet the increasing wastewater flows to the Greenfield Water Reclamation Plant. The Greenfield plant is a joint venture between the City of Mesa, Town of Gilbert and Town of Queen Creek. Greenfield Water Reclamation Plant Improvement (CP0897) Modify and/or rehabilitate existing systems, install new or upgraded systems and replace major equipment that has reached its useful life. Greenfield Water Reclamation Plant Improvement - Mesa Share (CN0067) Modify and/or rehabilitate existing systems, install new or upgraded systems and replace major equipment that has reached its useful life. Greenfield Water Reclamation Plant - Phase 4 Expansion (CP1187) Greenfield Water Reclamation Plant Equipment (CP0898) Replace minor equipment that has reached the end of its useful life at the Greenfield Water Reclamation Plant. Greenfield Water Reclamation Plant Equipment - Mesa Share (CN0068) City of Mesa Page 29 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Wastewater Utility Revenue Pledge $264,810 $2,453,783 $617,567 $15,017,415 $6,815,810 $1,634,814 $244,634 $27,048,833 Total $264,810 $2,453,783 $617,567 $15,017,415 $6,815,810 $1,634,814 $244,634 $27,048,833 COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Electric $837,709 $212,437 $307,029 - - - - $1,357,175 Natural Gas $789,512 $237,533 $307,029 - - - - $1,334,074 Wastewater $1,308,284 $386,185 $507,621 - - - - $2,202,090 Water $1,314,486 $357,612 $507,621 - - - - $2,179,719 Total $4,249,991 $1,193,767 $1,629,300 - - - - $7,073,058 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Capital Programs $7,070,016 $14,521,631 $12,817,692 $2,203,394 $1,638,033 - - $38,250,766 Total $7,070,016 $14,521,631 $12,817,692 $2,203,394 $1,638,033 - - $38,250,766 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Wastewater Utility Revenue Pledge $3,235,077 $7,567,222 $6,679,299 $1,148,188 $853,578 - - $19,483,365 Total $3,235,077 $7,567,222 $6,679,299 $1,148,188 $853,578 - - $19,483,365 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Wastewater Utility Revenue Pledge $794,320 $2,792,393 $4,198,259 $9,032,047 $4,294,068 $333,735 - $21,444,822 Total $794,320 $2,792,393 $4,198,259 $9,032,047 $4,294,068 $333,735 - $21,444,822 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Capacity Fee Revenue Pledge - $755,000 - - - - - $755,000 Total - $755,000 - - - - - $755,000 COUNCIL DISTRICT 3 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Wastewater Utility Revenue Pledge $7,770,174 $4,592,317 - - - - $60,323,138 $72,685,629 Total $7,770,174 $4,592,317 - - - - $60,323,138 $72,685,629 Miscellaneous Water & Wastewater Projects (CP0899) Odor control improvement program, including other miscellaneous water & wastewater system projects. Northwest WRP Major Plant Improvements (CP0951) Construct, rehabilitate, modify, upgrade or replace major assets and infrastructure at the Northwest Water Reclamation Plant. Explore conceptual modifications to the Utilities Building at 640 N. Mesa Drive as part of a tenant improvement. GWRP Major Plant Improvements (CP0625) Replace and/or modify major equipment or systems to improve plant performance and ensure compliance with regulatory requirements. GWRP Major Plant Improvements - CP0625 Mesa Share (CN0035) Replace and/or modify major equipment or systems to improve plant performance and ensure compliance with regulatory requirements. Lift Station Replacements (CP0958) Rehabilitate, upgrade, modify and/or replace equipment and systems at sewer lift stations. SEWRP Lift Station and Forcemain (CP1229) Design and construct new lift station and sewer force main to pump all sewer flows from the Southeast drainage basin to the Greenfield Water Reclamation Plant (GWRP) for treatment. Wastewater Replacements Chrls Lstr Utilities Bldg Tenant Impr Architectural Concepts (CP1007) City of Mesa Page 30 of 35 Proposed Five Year Capital Improvement Program CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Wastewater - $37,868 - - - - - $37,868 Wastewater Utility Revenue Pledge $463,501 $81,264 $180,130 $1,907,674 - - - $2,632,569 Total $463,501 $119,132 $180,130 $1,907,674 - - - $2,670,437 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Wastewater Utility Revenue Pledge $2,453,088 $2,293,170 $1,228,116 $1,255,053 $1,282,516 $1,311,861 $5,497,821 $15,321,625 Total $2,453,088 $2,293,170 $1,228,116 $1,255,053 $1,282,516 $1,311,861 $5,497,821 $15,321,625 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Wastewater Utility Revenue Pledge $798,112 $2,430,768 $2,739,389 $421,024 - - - $6,389,294 Total $798,112 $2,430,768 $2,739,389 $421,024 - - - $6,389,294 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Wastewater Utility Revenue Pledge $23,256,375 $27,334,366 $28,830,210 $6,488,915 $11,537,810 $7,645,319 $18,220,395 $123,313,390 Total $23,256,375 $27,334,366 $28,830,210 $6,488,915 $11,537,810 $7,645,319 $18,220,395 $123,313,390 COUNCIL DISTRICT 3 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Wastewater Utility Revenue Pledge $3,995,984 $1,488,614 $3,478,996 $3,274,259 $3,215,769 $2,060,322 $64,811 $17,578,754 Total $3,995,984 $1,488,614 $3,478,996 $3,274,259 $3,215,769 $2,060,322 $64,811 $17,578,754 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Revenue Pledge $172,687,305 $22,604,038 - - - - - $195,291,343 O&M Wastewater - $264,000 $270,185 $276,112 $282,154 $288,609 $907,141 $2,288,201 Total $172,687,305 $22,868,038 $270,185 $276,112 $282,154 $288,609 $907,141 $197,579,543 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Capacity Fee Revenue Pledge $20,099 $9,941,950 $5,079,334 - - - - $15,041,383 Total $20,099 $9,941,950 $5,079,334 - - - - $15,041,383 East Mesa Water Interconnect Pipes (CP1050) Interconnect pipes would help the city meet the growing demand and leverage existing production capacity from one area of the city to meet demands in another. Sewer Line Rehabilitation (CP0623) Rehabilitate and/or replace defective pipe in the wastewater collection system to prevent catastrophic failures and maintain a high level of service. These defective lines were identified through the wastewater asset management program. Sewer Line Replacement (CP0956) Construct, rehabilitate, and/or replace existing sewer lines. Southern Avenue Interceptor Condition Assessment-City Share (CN0077) Fund the City's share of the Southern Avenue Interceptor (SAI) condition assessment. A joint project with the City of Tempe. Water Growth Central Mesa Reuse Pipeline Project (CP0896) Construct a reclaimed water line from Northwest Water Reclamation Plant to Southeast Water Reclamation Plant. Odor Control Station Replacements (CP0959) Rehabilitate, upgrade, modify and/or replace equipment and systems at odor control stations. Sewer Line Condition Assessment (CP0957) Perform inspections and condition assessments of existing sewer lines. City of Mesa Page 31 of 35 Proposed Five Year Capital Improvement Program CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Revenue Pledge $5,463,774 $2,189,200 $2,046,860 $2,091,755 $2,137,527 $2,186,435 $6,872,277 $22,987,827 O&M Utility Replacement Extension and Renewal - WTR - - $1,909,208 - - - - $1,909,208 Water - - - $573,907 $536,814 $558,687 $1,819,899 $3,489,306 Total $5,463,774 $2,189,200 $3,956,068 $2,665,662 $2,674,341 $2,745,122 $8,692,175 $28,386,341 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Capacity Fee Revenue Pledge $1,955,586 $1,589,157 $2,289,413 $13,433,252 $9,753,534 $1,023,252 $1,292,315 $31,336,507 Water Utility Revenue Pledge $9,669,716 - - - $611,333 $10,974,837 - $21,255,886 O&M Water - - - - $442,506 $1,032,037 $4,016,705 $5,491,248 Total $11,625,301 $1,589,157 $2,289,413 $13,433,252 $10,807,373 $13,030,126 $5,309,020 $58,083,641 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Capacity Fee Revenue Pledge $597,693 $325,000 $92,109 $472,241 $6,517,201 $1,777,685 - $9,781,929 Total $597,693 $325,000 $92,109 $472,241 $6,517,201 $1,777,685 - $9,781,929 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Wastewater Utility Capacity Fee Revenue Pledge $183,700 $405,520 $14,030,507 $4,778,176 $701,109 $447,693 $14,123,311 $34,670,016 O&M Wastewater - - - - $361,127 $343,699 $1,837,186 $2,542,012 Total $183,700 $405,520 $14,030,507 $4,778,176 $1,062,235 $791,392 $15,960,497 $37,212,028 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Capacity Fee Revenue Pledge $16,486,700 $63,916,358 $5,484,090 - - - - $85,887,148 O&M Environmental Compliance Fee - $121,044 $126,963 $132,998 $139,345 $146,168 $483,462 $1,149,980 Water - $2,040,718 $2,100,318 $2,204,951 $2,313,404 $2,428,379 $8,048,424 $19,136,194 Total $16,486,700 $66,078,120 $7,711,370 $2,337,949 $2,452,750 $2,574,547 $8,531,886 $106,173,322 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Revenue Pledge $23,252,832 $6,513,760 $3,021,316 $8,249,305 $32,932,244 $24,890,880 $68,722,766 $167,583,104 Total $23,252,832 $6,513,760 $3,021,316 $8,249,305 $32,932,244 $24,890,880 $68,722,766 $167,583,104 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Revenue Pledge $740,388 $112,000 - - - - - $852,388 Total $740,388 $112,000 - - - - - $852,388 New Sewer Lines - Southeast Mesa (CP1185) Construct new sewer lines in the area bounded by Elliot, Power, Germann, and Meridian Roads to serve development in Southeast Mesa Signal Butte Water Treatment Plant Expansion (CP0372) Construct additional treatment capacity at the plant to meet growth demands in Southeast Mesa. Val Vista Water Treatment Plant (Mesa Share) (CN0074) Fund the City's portion of the capital improvement cost of the Val Vista Water Treatment Plant. Water Extensions and Oversized Mains (CN0075) Fund the City's share for developer constructed waterlines that are larger than 16-inch diameter. Fire Hydrant And Water Valve Replacement Program (CP0826) Replace fire hydrants and water valves. New Groundwater Wells (CP0836) Design and construct new groundwater well facilities and collection lines to meet water demands from new growth. New Pump Stations (CP0830) Design and construct new pump station facilities to meet water demands from new growth. City of Mesa Page 32 of 35 Proposed Five Year Capital Improvement Program CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Utility Replacement Extension and Renewal - WTR - $50,000 - - - - - $50,000 Water Utility Revenue Pledge - $50,000 - - - - - $50,000 Total - $100,000 - - - - - $100,000 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Revenue Pledge $4,042,494 $3,626,533 $1,875,236 $902,670 $480,432 - - $10,927,364 Total $4,042,494 $3,626,533 $1,875,236 $902,670 $480,432 - - $10,927,364 COUNCIL DISTRICT 6 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Capacity Fee Revenue Pledge $5,515 $274,200 $664,728 $10,813,845 $10,276,373 $2,036,769 $503,187 $24,574,617 Total $5,515 $274,200 $664,728 $10,813,845 $10,276,373 $2,036,769 $503,187 $24,574,617 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Revenue Pledge - - - $3,869,747 $3,954,434 - - $7,824,181 Total - - - $3,869,747 $3,954,434 - - $7,824,181 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Revenue Pledge - $1,030,000 $691,839 - - - - $1,721,839 Total - $1,030,000 $691,839 - - - - $1,721,839 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Revenue Pledge $377,378 $510,000 - - - - - $887,378 Total $377,378 $510,000 - - - - - $887,378 COUNCIL DISTRICT 5 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Revenue Pledge $19,560 $1,000,000 $2,252,273 $480,360 - - $37,611,260 $41,363,454 Total $19,560 $1,000,000 $2,252,273 $480,360 - - $37,611,260 $41,363,454 Advanced Water Purification Facility (CN0110) Fund Mesa's participation in a regional study, led by the City of Phoenix, to evaluate the feasibility of constructing an advanced water purification facility near the 91st Avenue Wastewater Treatment Plant. Brown Road Equipment Replacement (CP0966) Modify, upgrade or replace equipment or systems at the Brown Road Water Treatment Plant. BRWTP Main Switchgear and Transformers Replacement (CP1254) The purpose of this project is to replace the BRWTP main electrical switchgear and transformers which are deteriorating and in need of replacement, due to age and usage in order to maintain service reliability at the plant. Fund the City's cost share for developer constructed waterlines that are larger than 16-inch diameter. Water Meter Vault Rehab Program (CP0825) Remove and relocate existing commercial water meters in underground vaults to meet OSHA confined space regulations. Well Collection Lines (CP0648) Construct water lines to convey water from the well to the reservoir. White Mountain Apache Water Settlement Water Rights (CN0028) Lease Central Arizona Project (CAP) canal water rights from the White Mountain Apache Tribe for 100 years. Long-term leasing of the water rights will help ensure the City's water supply. Water Replacements Water Extensions and Oversized Mains - City Share (CN0064) City of Mesa Page 33 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Wastewater Utility Revenue Pledge $10,014 $510,488 - - - - - $520,502 Water Utility Revenue Pledge $15,074 $169,000 - - - - - $184,074 Total $25,088 $679,488 - - - - - $704,576 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Revenue Pledge $6,494,500 $3,742,685 $10,792,086 $11,538,887 $2,833,719 $7,947,692 $17,458,926 $60,808,494 Total $6,494,500 $3,742,685 $10,792,086 $11,538,887 $2,833,719 $7,947,692 $17,458,926 $60,808,494 COUNCIL DISTRICT 3 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Wastewater Utility Revenue Pledge $297,567 $4,730,000 $3,760,891 $4,497,274 $4,531,556 - - $17,817,288 Total $297,567 $4,730,000 $3,760,891 $4,497,274 $4,531,556 - - $17,817,288 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Utility Replacement Extension and Renewal - WTR $381,521 $2,063,880 - - - - - $2,445,401 Water Utility Revenue Pledge - $770,000 $644,761 - - - - $1,414,761 Total $381,521 $2,833,880 $644,761 - - - - $3,860,162 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Revenue Pledge $5,223,974 - - $437,530 $2,582,843 $10,146,982 $5,486,186 $23,877,516 Total $5,223,974 - - $437,530 $2,582,843 $10,146,982 $5,486,186 $23,877,516 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Revenue Pledge $2,459,511 $70,000 - - - $218,644 $2,813,278 $5,561,433 Total $2,459,511 $70,000 - - - $218,644 $2,813,278 $5,561,433 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Electric Utility Revenue Pledge $4,529,070 $1,249,813 - - - - - $5,778,883 Gas Utility Revenue Pledge $16,817,307 $5,675,140 - - - - - $22,492,447 Utility Replacement Extension and Renewal - ELC $64,799 $43,688 - - - - - $108,487 Water Utility Revenue Pledge $47,508,696 $18,234,615 - - - - - $65,743,311 O&M Water - $83,000 $84,945 $86,808 $88,707 $90,737 $285,199 $719,396 Total $68,919,872 $25,286,256 $84,945 $86,808 $88,707 $90,737 $285,199 $94,842,524 Reservoir Rehabilitation Program (CP0831) Assess and rehabilitate aging reservoirs and associated equipment. Smart Metering (CP0900) Upgrade utility meter infrastructure, including related communications network and data management systems. A Smart Cities Initiative. Groundwater Well Replacement Program (CP0642) Rehabilitate or replace groundwater well facilities. Northwest Major Plant Improvements (CP1202) Construct, rehabilitate, modify, upgrade or replace major assets and infrastructure at the Northwest Water Reclamation Plant. Pump Station Replacement Program (CP0829) Rehabilitate or replace aging pump station facilities. Quarter Section Replacement Program (CP0834) Assess, design and construct to replace aging water distribution mains throughout the city. CK Luster Building Emergency Standby Power Upgrade (CP1054) Upgrade the emergency standby power system in the Charles K Luster building, including generator, distribution, and Uninterruptible Power Supply (UPS). City of Mesa Page 34 of 35 Proposed Five Year Capital Improvement Program COUNCIL DISTRICT 4 Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Revenue Pledge - - - - - $163,561 $10,191,900 $10,355,461 Total - - - - - $163,561 $10,191,900 $10,355,461 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Revenue Pledge $597,197 $708,363 $511,715 $522,939 $534,382 $546,609 $1,718,069 $5,139,273 Total $597,197 $708,363 $511,715 $522,939 $534,382 $546,609 $1,718,069 $5,139,273 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Water Utility Revenue Pledge $36,753,841 $5,857,132 $8,997,116 $5,959,290 $5,291,402 $5,462,343 $16,497,553 $84,818,679 Total $36,753,841 $5,857,132 $8,997,116 $5,959,290 $5,291,402 $5,462,343 $16,497,553 $84,818,679 CITYWIDE Fund Estimated Exp Through FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 Future Years (3) Total Capital Gas Utility Revenue Pledge $46,092 $2,700,000 - - - - - $2,746,092 Utility Replacement Extension and Renewal - WTR $3,049 $95,854 - - - - - $98,903 Water Utility Revenue Pledge $2,618,665 $1,550,414 $1,537,224 $2,668,482 $4,680,936 $621,824 - $13,677,547 Total $2,667,806 $4,346,268 $1,537,224 $2,668,482 $4,680,936 $621,824 - $16,522,542 Water Line Replacement Program (CP0832) Replace aging waterlines in various locations. Water Main Replacement Program (CP1053) Replace aging water mains in various locations throughout the City. Utility Line Replacement Quarter Section 21D, Clark, Pepper (C10382) Replace aging main and service lines in plat quarter section 21D. Valves and Hydrant Replacements (CP1059) Replacement of water valves and hydrants utilizing third-party contractors. City of Mesa Page 35 of 35 Proposed Five Year Capital Improvement Program