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CITY OF SCOTTSDALE City Treasurer’s Office 7447 E. Indian School Rd. Suite #210 Scottsdale, AZ 85251 Item 3 PHONE 480-312-2427 WEB www.ScottsdaleAZ.gov Date: May 5, 2026 To: Honorably Mayor Lisa Borowsky and Members of the City Council From: Scott Selin, Budget Director Subject: Updated Presentation for Agenda Item #3 The accompanying presentation addresses provides information regarding the Proposed FY 2026/27 Budget. Slides 33 and 50 have been updated to correct minor scrivener’s errors. Please direct any questions regarding this presentation or the Proposed FY 2026/27 Budget to Scott Selin, Budget Director, at 480-312-2603 or sselin@scottsdaleaz.qov. 1 I P a g e FY 2026/27 Proposed Budget and 5-Year Capital Improvement Plan City Council Meeting Mays, 2026 Jr^CITYOF C^SCOTTSDALE Thank You Budget Team Department Staff Budget Review Commission City Council jE^CITYOF SCOnSDALE Aprils Proposed Budget Release FY26/27 Budget and 5-Yr CIP Adoption Timeline April 10- 23 BRC* Review May 19 Tentative Budget Adoption June 9 Final Budget Adoption E.*- * Budget Review Commission (BRC) .ff'ClTYOF #SC0nSDALE FY 2026/27 Proposed Budget $2,118.9 M I $838.2 M Operating Budget $881.9 M Capital Improvements i $398.8 M Contingencies and Reserves Note: Amounts do not include internal transfers J^CITYOF IpSCOTTSDALE -3.8% Overall Net Decrease from Prior Year Budget (in millions) Operating Budget PSPRS additional payment Total Operating Budget Capital Improvements Reserves and Contingencies Total Budget FY 24/25 FY 25/26 FY 26/27 $Chng %Chng Adopted Adopted Proposed from P/Y from P/Y 762 835 836 0.1% 50 2 (48) 762 885 838 (47) -5.3% 1,068 948 882 (66) -7.0% 465 371 399 28 7.5% $2,295 $2,204 $2,119 ($85) -3.8% ,Jr^CITY0F >5SCOTTSDALE Budget Highlights ^SCOTTSDALE Departments tasked with identifying up to 10% reduction in base budgets and 2% reduction in vacant positions Budget reductions to offset strategic investments and cost inflation pressures Minimize use of reserve to ensure sufficient rainy day funds J^'CITYOF PSCOTTSDALE Investing in Public Safety $4.8M additional compensation for Police and Fire recruitment and retention $8.6M increase in Fire Department Budget for Phase III Ambulance, staffing and workforce development $2.0M in additional PSPRS contribution for Fire $69.OM in public safety capital improvements (includes $48.3M in carryforwards) A i — j. - rv* ■ % s^- ? . - P9m %(/1. . —;7V' fS. i. r*' - scomPAu ii ■ ■■: Ci>SCOTTSDAlE 8 Prioritizing Roads and Water $45.9M for pavement overlay and $212.2M in other transportation projects (includes $142.2M in carryforwards) $4.7 increase in water and water reclamation budget for operating costs increases m Mk. -i»r- $330.5M budget for water and water ^ ^ reclamation capital improvements (includes , 7^ $177.1 M of carryforwards) J^CITYOF C^SCOTTSDALE ^ 9 Supporting Economic Drivers $ 8.7M budget for West World $32.1 M budget for Tourism and Events $3.2M budget for improvements at Scottsdale Stadium tmm JL sSC: JlfCITYOF #SCOnSDALE lO General Fund Revenues *'CITYOF |J>SC0TTSDALE FY26/27 Projected General Fund Sources (in millions) Total Revenues and Transfers In $472.8M iPropertyTax m pbtate Shared I Revenues M- $102.6 Taxes - Local $215.4 •3fi $41.1 Building Permit Fees $24.0 Charges For Service $20.9 .Interest Earnings $18.6 License Permits & Fees $10.3 Fines Fees & Forfeitures $7.1 Other Revenues ^ $32.8 it^CITYOF ^SCOnSDALE 12 Sales Tax - Slower Growth in FY27 and FY28 General Fund 1.0% Sales Tax Revenues (in millions) $182.0 $202 5 . $194.7 $174.0 $'<78.0 $177.3 $1^ FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 Projected Budget Jf^CITYOF t^iSCOnSDAlE 13 Scottsdale Maintains One of the Lowest Local Sales Tax Rate in the Valley 2.9% 2.9% 3.0% 3.0% 2.3% 2.5% 1.5% 1.7% 1.8% 1.8% 2.0% 2.0% >' ^«0^DAIE O'' £»DALE General Fund State Shared Revenues (in millions) Steady modest growth in State Sales Tax and ^ Income Tax $94.0 H $98.8 $102.6 $^3 $^1 _ FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 Projected Budget Note: Potential future impact due to conformity with federal tax law not ^^SCOnSDALE included in projections ^ 15 General Fund Rainy Day Funds Remain Intact (in millions) Emergency & Operating Reserves ■ Contingencies ■ Revenue Loss Reserves s 113 15 106 112 114 118 121 FY24/25 Actuals FY25/26 Proposed FY27/28 FY28/29 FY29/30 FY30/31 Forecast FY26/27 Forecast Forecast Forecast Forecast Note: Amounts do not include designated fund balances and other designated reserves CITY OF PSCOnSDALE 16 Proposed FY 2026/27 Budget Operating Budget r CITY OF ^SCOTTSDALE 17 FY 2026/27 Proposed Budget $2,118.9 M $838.2 ^$881.9 (^$398.8 M Operating 1 ' Capital s Contingencies Budget 5 Improvements L and Reserves Note; Amounts do not include internal transfers SCOnSDALE 18 Operating Budget is Structurally Balanced (in millions) General Fund Water and Sewer Other Enterprise Funds Transportation Fund Tourism Fund 0.15% Park and Preserve Tax Other Funds_____________ Total Proposed Expenditures $ 424 164 40 37 26 12 136 $ 838 FY26/27 Projected Revenues $ 451 239 51 57 40 27 150 $ 1,015 Note: Does not include Transfers Out. Excess operating revenues are used for Capital Improvements or reserved for future use J^'CITYOF P^SCOTTSDALE 19 Reduced Total FTE Count FY 25/26 Adopted FTEs Phase III Ambulance (funded by ambulance billings and general fund support) Parks and Recreation (funded by 0.15% Park and Preserve Tax) Other city-wide staffing additions Vacant Positions Eliminated Net Change in FTEs 2,796.9 22.0 6.0 12.5 (48.83) (8.33) FY26/27 Proposed FTEs 2,788.57 *FTE totals are rounded Jr^CITYOF IJiSCOnSDAlE 20 Full-Time Benefitted Positions Eliminated Departments were instructed to review vacant positions to realign staffing resources Goal to eliminate approximately 2% of total position count without impacting service levels A total of 33.0 full-time, vacant benefitted positions were identified for elimination Department Eliminations Police Department Water Resources Parks and Recreation Charter Officers Human Services and Libraries Communications, Fleet, IT, Solid Waste, Planning and Development Full Time Benefitted Positions Eliminated in Proposed Budget -6.0 -6.0 -4.0 -4.0 -3.0 -10.0 -33.0 2I Full-Time Benefitted Positions Additions A total of 33 full-time regular benefitted positions are recommended to be added in the Proposed FY 2026/27 budget Department Additions Fire Department (Ambulance) Parks & Recreation City Attorney’s Office Enterprise Operations City Treasurer’s Office 22.0 6.0 2.0 1.0 1.0 WestWorld 1.0 Full Time Benefitted Positions Added in Proposed Budget 33.0 22 General Fund Operating Budget CITY OF SCOTTSDALE 23 General Fund Uses (in millions) FY 25/26 / FY 26/27 ' Adopted Proposed $ Chg % Chg Base Operating Expenditures PSPRS additional payment Total Operating Budget Transfers Out: Ambulance Fund Subsidy 409.8 50.0 459.8 2.5 422.1 2.0 424.1 4.6 12.3 -48.0 -35.7 2.1 3.0% -7.8% Debt Service 10.0 10.3 0.3 Capital Projects 48.8 33.7 -15.1 -30.9% Total Uses $521.1 $472.7 -48.4 -9.3% £.:SC0nSDALE 24 General Fund - On-Going Operating Sources and Uses (excludes PSPRS Additional Payments and Transfers to CIP) Actuals $600 ~ $500 $400 $300 $200 Forecasts slower annual revenue growth average 3% Proposed FY26/27 Budget (•ISlII* $100 $0/ / /■ # ' / / / / / / / / / ,4<CITY0F IpSCOTTSDALE 25 ••^Operating Revenues and Transfers In •Operating Expenditures and Transfers Out General Fund Transfers to Debt Service I $16 $14 $12 $10 $8 14 14 12 17 12^ FY26/27 Proposed 10 I 10 • 13 14 $6 $4 $2 $0 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 FY27/28 FY28/29 FY29/30 FY30/31 jr^CITYOF ^SCOTTSDALE 26 Scottsdale’s PSPRS Contribution Rate forT1/T2 (Contribution rate as a percent of salaries) _________ 80% 60% 40% 20% 0% 63.3% 52.2% 52.4% 36.3% **. 40.3% 30.1% 19.5% 23.4% 30.0% 12.5% 2017 2018 2019 FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 FY27/28 Projected ^Scottsdale Police Scottsdale Fire .Jt^'ClTYOF S^SCOTTSDALE 27 z 35 30 25 20 15 10 PSPRS Historical Costs and Projected Savings FY26/27 Proposed I 19 20 22 22 22 10 12 r 13 16 L 13 16 13 13 16 17 I I 6 ^ J L FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 FY27/28 FY28/29 FY29/30 FY30/31 Police PSPRS Fire PSPRS .J^CITYOF if^^SCOTTSDALE 28 r: Fire Department $86.1 Police Department $150.1 Other Core Services $81.9 .Facilities Management $29.3 Parks & Recreation $26.3 Planning and Dev. $17.4 __ _*Enterprise Operations/ Administrative Services $11.0 Library Services $9.6 \ \^Human Services \ $6.2 vTourism And Events $6.1 General Fund $424.1 M FY26/27 Operating Budget (excludes contingencies and reserves) .jr^CITYOF C-^SCOTTSDALE * Includes non-enterprise fund commercial operations (e.g. WestWorld, Scottsdale Arts, etc) 29 Additional Personnel Budget Proposed In Addition to the City-Wide 1 % market, up to 3% Merit and 5% Step for Sworn, the Proposed FY 26/27 includes the following: Additional Sworn Personnel Compensation Adjustments $4.8M Focused Classification and Compensation Study Projects $1.5M One-time Adjustment for Employees at Range Maximum $0.6M Vacation Trade & Payouts $4.1 M if'iCITY OF SCOnSDALE 30 Proposed FY 2026/27 Budget Capital Budget and 5-Year Capital Improvement Plan ,4r^CITY0F C^SCOTTSDALE 31 FY 2026/27 Proposed Budget $2,118.9 M $838.2 M Operating $881.9 M Capital ^Improvements $398.8 M Contingencies and Reserves Note: Amounts do not include internal transfers r CITY OF I^SCOTTSDALE 32 Proposed FY25/26 Capital Budget $882M + $74M in contingencies (in millions) Community Facilities Drainage/ Flood Control McDowell Sonoran Preserve Public Safety Service Facilities Transportation Water and Water Reclamation Total Capital Budget * * Amounts may not total due to rounding FY25/26 Adopted $93 38 12 78 159 262 331 $974 Carry forwards $28 36 2 48 115 142 177 $549 FY26/27 Requests $18 34 21 65 116 153 $407 Proposed FY26/27* $47 70 2 69 180 258 331 $956 .Jt^dlYOF ^pSCOTTSDALE 33 Proposed 5-Year Capital Improvement Plan (includes contingencies) FY26/27 to FY30/31 $1,886.6M Water/Water Reclamation $856 Community Facilities $65 Drainage K / $109 Service Facilities) \ $218 / McDowell Sonoran Preserve $37 Public Safety $85 Transportation $517 J^CITYOF PSCOnSDALE 34 Department Operating Budgets and CIP Projects JT^CITYOF PSCOTTSDALE 35 Fire Department ^J^CilYOF IpSCOTTSDALE 36 Fire and Ambulance Operating il I I mmm ■ Y,. WL"; - V'* —___ Ambulance Phase III (22 FTE) ■ $5.2M in FY 26/27 Skills Replacement & Development ■ $3.4M in FY 26/27 Additional PSPRS Investment ■ $2M in FY 26/27 Fire Department Budget FY 2025/26 Adopted - $93.3M FY 2026/27 Proposed - $103.8M J^CITYOF ^SCOTTSDALE 37 Fire - Ambulance Phase III Scottsdale Fire Department is providing ambulance services to citizens in a phased approach Phases I and II (currently live) • Phase I - Fire stations 602, 608, and 615 • Phase II - Fire stations 601,605, and 614 Phase III (scheduled in 12/2026) • Fire Stations 603, 611,618 (Ambulance Annex) Pi . l- I A ,1 ..A : X 'T'' 1- f. . } eEk I y ;y ' carefree'-'^ r , -------- 1 --------------, I r1 j ★ -m^ •IS-E EY >1 t SALT RIVER PIMA-MARICOPA INDlAr>J COMWUNir 0.15% Park and Preserve Tax (Allocation to Fire Mitigation and Technical Rescue) The Proposed Budget funds the following with the Park and Preserve Fire Mitigation and Technical Rescue Fund: • 3 Community Risk Reduction Captains • 1 Wildland Urban Interface position • Specialty pay, equipment and enhanced capabilities to Technical Rescue • Fuel mitigation Total funding from the Fire Mitigation and Technical Rescue Fund of $1.7 million in Proposed Budget r CITY OF ^SCOTTSDALE 39 Build New Fire Station at 90^*^ St. and Via Linda (PB2502) (2019 Bond, General Fund) Bond 2019 Project Addresses explosive growth in the 90^^ Street and Via Linda area Will allow response times to improve and ensure Fire Department capabilities keep pace with Scottsdale's continued growth Incurred to Date (2/26) ^ FY 2026/27 Budget FY 2027/28 Budget FY 2028/29 Budget FY 2029/30 Budget FY 2030/31 Budget Total Project Budget $0.1 million $10.3 million $3.8 million I'la $14.2 million CITY OF SCOTTSDALE 40 Ambulance Annex 618 (pb2603) (General Fund) Strategic investment in Scottsdale’s medical services infrastructure Provides a dedicated facility to efficiently house and deploy ambulance resources Will reduce response times and improve care for residents by positioning life-saving equipment and personnel where they are most needed Incurred to Date (2/26) FY 2026/27 Budget Total Project Budget MM® tel $0.5 million $9.0 million $9.5 million \m 4I Police Department ,J?^CITY0F ^SCOTTSDALE 42 Police Department Operating r. ♦ Wellness Initiatives Additional Security Footprint at WestWorld Additional 0.5 FTE Polygrapher Position Police Budget FY 2025/26 Adopted - *$160.4M FY 2026/27 Proposed - $156.3M *(excludes $50M PSPRS) Note: Other funds include grants, Park and Preserve Tax Funds and other restricted special revenue funds .J^CITYOF CiSCOl SCOTTSDALE 43 0.15% Park and Preserve Tax (Allocation to Police Park Ranger Program) The Proposed Budget funds the following from Police Park Ranger Fund: • $1.4 million in total expenditures in FY 2026/27 • 6 sworn Police Park Rangers, a Sergeant, and a Real Time Crime Center Technician • Additional support for Park and Preserve enhanced safety .JlfCITYOF #SC0TTSDALE 44 40 - Renovate and Expand the Civic Center Jail and Downtown Police Facility to Meet Demand (pb2204) (2019 Bond, General Fund) Bond 2019 Project Adds capacity and bolsters security Brings facility up to ADA standards Incurred to Date (2/26) ^____ FY 2026/27 Budget Total Project Budget I'SCo $1.8 million $18.0 million $19.8 million ' • •. V. r 45 33 - Renovate the Via Linda Police Station to Increase Efficiency (PB2203) (2019 Bond, General Fund) — # Bond 2019 Project Modernize infrastructure and provide adequate infrastructure to support critical functions Incurred to Date (2/26) FY 2026/27 Budget Total Project Budget $5.2 million $11.4 million I $16.6 million I .4 a- 46 Parks and Recreation J^CITYOF ^SCOTTSDALE 47 Parks and Recreation Operating ! ^ ffii . :•’# Wl ' . -A ■ " S . . I‘v kW Parks and Recreation FY 2025/26 Adopted - $34.1 M FY 2026/27 Proposed - $39.3M (includes 0.15% Park and Preserve Tax Funding for Preserve) McCormick-Stillman Railroad Park moving to Parks and Recreation 6 new FTE (Park and Preserve Tax Funding) J^CITYOF SCOTTSDALE 48 0.15% Park and Preserve Tax (Allocation to Park Maintenance) • The Proposed Budget funds the following from Park Maintenance Fund: • $3.3 million in total funding and 11.8 FTE positions in FY 2026/27 • 6.8 new FTE positions in FY 2026/27 to support park maintenance • $0.3 million for five new vehicles for park maintenance CITY OF PSCOnSDALE 49 0.15% Park and Preserve Tax (Allocation to Park Improvements) The Proposed Budget funds the following from Park Improvements Fund: • $6.8 million in operating budget and Transfers to CIP for park improvements • $0.3 million for replacement of park furnishings • Transfers to CIP include funding for Sport Court replacement, Eldorado Aquatic and Fitness Center, design for improvements at Chaparral Park, Agua Linda Park, Paiute Park, and Indian Bend Wash Master Plan .Jr^CITYOF C^sSCOnSDALE 50 0.15% Park and Preserve Tax (Allocation to McDowell Sonoran Preserve Maintenance) The Proposed Budget funds the following from Preserve Maintenance Fund: • $3.4 million in total expenditures and 10.2 FTE positions in FY 2026/27 • $2.0 million for Preserve Planning and Administration • $1.4 million for various Preserve initiatives and programs • Sonoran Desert Preservation • Wildland Fire Mitigation • Invasive Plant Management • Sonoran Desert Education jr^ciTVOF ^SCOTTSDALE 51 23 - Repair Lakes and Irrigation at Vista del Camino Park in the Indian Bend Wash (pp2103) (2019 Bond, General Fund) Bond 2019 Project Repair failing lakes and irrigation in the Indian Bend Wash Enhances water conservation and quality, resolves lake edge erosion Incurred to Date (2/26) FY 2026/27 Budget Total Project Budget $13.4 million $21.2 million $34.6 million ’■Si ------ fi ■ I m m 52 42 - Add a Dog Park to Thompson Peak Park (PP2206) (2019 Bond, General Fund) Bond 2019 Project Build a 3.5 acre dog park, a footbridge and additional parking at Thompson Peak Park Incurred to Date (2/26) 2026/27 Budget Total Project Budget $1.8 million $4.6 millionl $6.4 million W1ii M ‘i^'V m: 53 Water Resources ,.Jf^'CITY0F ^3SC0TTSDALE 54 Water and Sewer Operations Water and Water Reclamation Fund Operating Expenditures Total FY 25/26 FY 26/27 Adopted Proposed Budget Budget % Change $124.8M $131.9M 5.7% Debt Service $34.2M $32.5M -5.0% Transfers Out $99.OM $69.1 M -30.2% $258.0M $233.5M -9.5% jy 4.5% water rate increase ■ 3.5% O&M ■ 1.0% New Source and Supply 3.5% sewer rate increase $4.1 M additional for utilities $0.9M additional for water purchase costs and chemicals Bartlett Dam Feasibility - Moved from Capital to Operating 55 Water Source and Supply (Newcapital Project44) (Water Revenue Bonds) To obtain and facilitate water sources and supply Incurred to Date (2/26) $0 liy FY 2026/27 Budget ~j FY 2027/28 Budget $100.0 million Total Project Budget $100.0 million s. • - V,. vij^ -t. 56 Wastewater System Improvements (pvi906) (Sewer Rates, Sewer Development Fee) Rehabilitate sewer manholes Incurred to Date (2/26) $46.6 million • Design and construct sewer lines L • Complete treatment plant work FY 2026/27 Budget $28.0 million FY 2027/28 Budget $24.7 million FY 2028/29 Budget $14.0 million FY 2029/30 Budget $13.4 million FY 2030/31 Budget $24.1 million Total Project Budget $150.8 million J^'CITYOF jfeSCOTTSDALE 57 Crossroads East - Water System Improvements (pwi906) (Water Rates, Water Development Fee, Bond Proceeds) Increase site 55A booster pumping capacity Install approximately 4,200 linear feet of 30-inch transmission main to serve current and future connections Incurred to Date (2/26) $3.4 million FY 2026/27 Budget $27.5 million Total Project Budget $30.9 million 58 WestWorld Jr^CITYOF ^SCOTTSDALE 59 WestWorld Operating :l ■ ■ '■■; - r' WestWorld FY 2025/26 Adopted - $8.1 M FY 2026/27 Proposed - $8.7M Net Increase of 5.0 FTE positions ■ 1 Event Director ■ 8 Part-time Maintenance Workers Reduction in Contractual Services Additionalfundingfor equipment needs Equipment $162,700 Software $47,500 .jr^CITYOF C^>SC0TTSDALE 60 WestWorld Drainage Projects (pd22oi,pd26oi,pd2602,pd2603) (WIFA Debt, General Fund) Drainage improvements designed to manage stormwater flowing into the facility from offsite areas Significantly reduces risk of flooding and operational disruptions Enhances public safety, protects city assets, and improves facility resilience W' iLu=t- Incurred to Date (2/26) FY 2026/27 Budget FY 2027/28 Budget FY 2028/29 Budget Total Project Budget $0 $16.9 million $9.2 million $3.7 million $29.8 million 8 .Jr^CITYOF P SCOTTSDALE 61 WestWorld Comprehensive Wayfinding & Signage System (New capital Projects) (Tourism Development Fund) Design a modern, coherent, and intuitive wayfinding system to address onsite signage deficiencies at WestWorld Incurred to Date (2/26) FY 2026/27 Budget Total 5-Year Project Budget $0 $0.2 million $0.2 million .'ssSisa ,.i r m. 62 WestWorld Cover Arena 7 (Newcapital Project 2) (General Fund) • Design a cover over Arena 7, including architectural and engineering services to develop final plans, cost estimates, and construction phasing Incurred to Date (2/26) I FY 2026/27 Budget Total 5-Year Project Budget $0 $0.1 million! $0.1 million I m yi " - < i 63 Transportation and Infrastructure CIP Projects J^CITYOF #iSCOTTSDALE 64 Pavement Overlay Program (New capital project 43) (0.2% Transportation Sales Tax, General Fund) Yearly program to complete ongoing street pavement improvements May include milling and surface treatments, fog seals, crack fill treatment, concrete work $1OM from General Fund in FY 2026/27 *lncurred to Date (2/26) Ifr' FY 2026/27 Budget FY 2027/28 Budget FY 2028/29 Budget FY 2029/30 Budget FY 2030/31 Budget Total Project Budget $45.9 million $26.7 million $27.5 million $26.5 million $10.0 million $136.5 million J^CITYOF SCOTTSDALE *Does not include previous years of funding pavement overlay 65 62 - Build a Bridge on Thompson Peak Parkway over Reata Wash to Improve Safety (PS25oi) (2019 Bond, 0.2% Transportation Sales Tax) # Bond 2019 project to construct a second bridge Scope is to design and construct the westbound bridge and realign the roadway Incurred to Date (2/26) FY 2026/27 Budget Total Project Budget $0.6 million $14.2 million CITY OF SCOTTSDALE 66 Flood Control/Drainage CIP Projects ,j!^CITY0F SCOTTSDALE 67 Granite Reef Wash Phases 2A (PF2201) (Flood Control IGA, Stormwater Utility Bill Fee) Construct storm drain improvements along Pima Road and Granite Reef Wash Project includes funding from outside agencies (FCDMC & SRPMIC) Incurred to Date (2/26) HP FY 2026/27 Budiet Total Project Budget $0.0 million $13.9 miUionl $13.9 million .Jt!'CITY0F C^SCOTTSDALE 68 68^'’ Street Storm Drain South of Camelback Rd (pf24oi) (Stormwater Utility Bill Fee, Flood Control IGA) # Construct a storm drain along 68^^ St. north of the Arizona Canal and south of Camelback Rd. Provides 100-year flood protection to four structures Project includes funding from an outside agency (FCDMC) Incurred to Date (2/26) m^FY 2026/27 Budget Total Project Budget $0.1 million $3.1 million $3.2 million fci- J-:9 69 Budget Next Steps Jr^CITYOF PSCOTTSDALE 70 FY26/27 Budget and 5-Yr CIP Adoption Timeline Aprils I April 10- Proposed I 23 Budget I DRp* w K I5 L Release BRC* Review Mays Proposed Budget Presentation and I Work Study with BRC •! 'Mk. May 19 ■ June 9 Tentative Budget Adoption Final Budget Adoption y * Budget Review Commission (BRC) CITY OF fe SCOTTSDALE 7I m V. * Nfe. m mm ^■. - v"- :i<'^ ■' ■ ^w:". m im ?." „* , Ki’isa mmi mrnm .. ifelg.M;feii£;a£gt1l§EAasg- g|psiim ‘ ■'"'■'-ii ' dd,:„: ■■'V:a,.'^ ,g/ . / ' ' ' Lane, Benjamin Item 3 From: Sent: To: Subject: Mike McConnell <pmmcc@umich.edu> Tuesday, April 28, 2026 4:46 PM City Council Water External Email: Please use caution if opening links or attachments! I understand that previously approved infrastructure projects intended to improve Scottsdale's long-term viability regarding water have been, or are being, canceled. This makes no sense to me. Everything I read indicates that Scottsdale is rapidly approaching a water crisis and it appears to me that the current proposed solutions sound a lot like "hope for rain". On the off chance that hoping for rain doesn't work, I would request that Scottsdale take every possible action toward water conservation, including recycling. That alone is probably not sufficent but it is a reasonable step. I have no problem drinking recycled water, since I'm already doing it. Thanks for your attention. Paul Michael McConnell 11651 N 1114th Place Scottsdale, AZ.85259 1 Lane, Benjamin From: Sent: To: Subject: Shari McConnell <scmcco@umich.edu> Tuesday, April 28, 2026 5:26 PM City Council Save our water A External Email: Please use caution if opening links or attachments! Honorable Scottsdale Council Members and Honorable Mayor Borowsky, I am concerned with both the obvious water crisis and the possible defunding of infrastructure projects that could help cover some of the CAP water losses. Our hoping that just letting nature take its course does not seem to be realistic as a solution. Since we aren't getting rain, because we are living in a tourist area, and golf courses and pools are rapidly using our water supply, City Council needs to take action. Not defunding water conservation plans should be first. Reducing our outdoor water usage and recycling our water whenever possible should be immediate actions or we just aren't going to be able to have the Scottsdale we know anymore. Maybe we aren't even going to be able to continue living here! Respectfully, Sharyn C. McConnell 11651 N 114th Place Scottsdale 85259 1 Lane, Benjamin From: Sent: To: Subject: Andrea Bakall <andreanbakall@gmail.com> Monday, May 4, 2026 1:50 PM City Council Crosswalk at 66th St and Shea A External Email: Please use caution if opening links or attachments! Good afternoon, Thank you listening to the community proposal on May 5th regarding adding a crosswalk at 66th and Shea. I moved to the area to be close to my synagogue two years ago. Each Saturday, my family (husband, myself, and my 10 year old daughter) walk (or run) across Shea to get there. I asked police officers if it is legal to cross there, even though there isn't a crosswalk, and they said it was, just to be careful. I have multiple sclerosis and it can be very challenging to cross Shea with busy traffic. I cannot physically make it to 64th and Shea in the summer to use that crosswalk as the temperature gets too high and my body gives out in the heat. Please consider adding a crosswalk at 66th and Shea. It would mean the world to me, to know that I can safely cross the street. I live on 66th street. Please feel free to contact me if you have any questions or concerns. I worry about crossing the street as my walking can be dangerous on such a busy street. It feels dangerous and I would love to have a safer alternative. My name is Andrea Bakall, my number is 928-607-3453, and I am 38 years old. I have lived in Az my entire life and am proud of our community and its attention to safety. Thank you for listening to me regarding this issue. I wish that I didn't have Multiple Sclerosis, but I see others struggling to cross Shea everyday, with children. Thankyou fortakingthe time to read this and thankyou for supporting Arizonans who have disabilities. I have seen people run across Shea and almost be hit by a car who is going way above thenspeed limit, and I would be devastated to know that my disability prevented me from getting across the street. It can be unpredictable at times. I also genuinely worry about the safety of my 10 year old. Thank you again for all that you do for us. Sincerely, Andrea Bakall 1 Lane, Benjamin From: Sent: To: Subject: Judith Shapiro <judithtshapiro57@gnnail.com> Monday, May 4, 2026 1:52 PM City Council Crosswalk at 66th and Shea A External Email: Please use caution if opening links or attachments! Dear council members: I am writing in support of the Hawk-style crosswalk proposed for the intersection at 66th and Shea, which will be discussed at tomorrow’s meeting on May 5. I am a Sabbath-observant person who walks to the synagogue at that location every Saturday, and I know firsthand the dangers of crossing a busy street like Shea Blvd. without a light: the traffic flies by at 50 MPH! Please approve the request for a pedestrian activated light at 66th and Shea, for the safety of the community. Thankyou so much, Judith Shapiro 7525 E. Gainey Ranch Road #127, Scottsdale, AZ 85258. 1 Lane, Benjamin From: Sent: To: Cc: Subject: Marina Sominsky <msominsk@asu.edu> Monday, May 4, 2026 2:02 PM City Council adam@adamkwasman.com; rabbi@bethtefillahaz.org A HAWK-style crosswalk at N. 66th st and Shea A External Email: Please use caution if opening links or attachments! Honorable members of the Scottsdale City Council, As you meet on May 5th to discuss the budget (agenda item #3), please consider approving the critical infrastructure that would benefit both Beth Tefillah and Chaparral Christian Community Church: a HAWK-style crosswalk at N. 66*'’ st and Shea. This infrastructure is critical to Beth Tefillah members’ safety, especially on Shabbat and holidays. Note that other synagogues, like Chabad of Phoenix, have city-provided infrastructure. Thank you for your time and consideration. Very Respectfully, Sominsky Family s Marina Sominsky C: 480-273-2930 3839 N. 3rd St, Suite 301 Phoenix, AZ 85012 1 Lane, Benjamin From: Sent: To: Subject: Glenn Taubman <glennmtaubman@gmail.com> Monday, May 4, 2026 2:14 PM City Council Hawk crosswalk at Shea and 66th Street A External Email: Please use caution if opening links or attachments! Dear Council members: My family and 1 are members of Congregation Beth Tefillah and we support the proposed HAWK crosswalk on Shea in front of the synagogue at 66th Street. Some of our congregants walk to services on Friday night and Saturday and Shea is a rather dangerous road, with speeders to avoid and 6 lanes of traffic to navigate and cross. Crossing Shea at that spot is fraught with danger. We wholeheartedly support the Hawk crosswalk there, which will only be used by infrequent pedestrians one or two days per week, and which will not impede traffic 99.9% of the time. Thank you. Glenn Taubman, Scottsdale, AZ 1 Lane, Benjamin From: Sent: To: Subject: Geraldine Lane <adine5@yahoo.com> Monday, May 4, 2026 2:17 PM City Council Crossroad at 66th and Shea A External Email: Please use caution if opening links or attachments! Hi, I have been a member of Congregation Beth Tefillah since its inception and has seen it grow exponentially since then. I am for the building of a crossroad to be able to cross the street when I attend temple weekly at 66th and Shea. I will not be able to attend the meeting this week but wanted to make sure you receive my vote prior. If I need to do anything else please let me know and I will be happy to. Thank you Geraldine Lane 602-400-6028 Sent from my iPhone 1 Lane, Benjamin From: Sent: To: Subject: Heidi Bernstein <heidi.bernstein@gtnail.com> Monday, May 4, 2026 2:20 PM City Council Support for HAWK Crosswalk at N. 66th St & Shea Blvd A External Email: Please use caution if opening links or attachments! Dear Scottsdale City Council Members, I am writing to express my strong support for installing a HAWK-style crosswalk at the intersection of North 66th Street and Shea Boulevard. As you may know, this location serves both Chaparral Christian Community Church and a neighboring synagogue, with many families, children, and elderly individuals regularly crossing this busy roadway. The current conditions make it difficult and, at times, unsafe for pedestrians to cross safely. A HAWK crosswalk would provide a critical safety improvement by creating a clear, controlled crossing point. It would significantly reduce risk for congregants and community members who walk between parking areas and places of worship, particularly during high-traffic times such as weekends and holidays. This is an important opportunity for the City of Scottsdale to proactively enhance pedestrian safety and demonstrate its commitment to protecting all members of our community. Thank you for your consideration of this important safety measure. Sincerely, Heidi Bernstein 1 Lane, Benjamin From: Sent: To: Subject: Janet Blinder <blinderart@gmail.conn> Monday, May 4, 2026 2:53 PM City Council City Council meeting May 5, 2026 External Email: Please use caution if opening links or attachments! Dear council members, Unfortunately I'm unable to attend the meeting on May 5th. I am in support of the planned HAWK-style crosswalk at N. 66*^ st and Shea. Thank you very much. Janet Blinder 1 Lane, Benjamin From: Sent: To: Subject: Michele Gmail <mwhomedesign@gmail.com> Monday, May 4, 2026 3:18 PM City Council Please approve a Hawk Style cross walk on Shea blvd and 66th St A External Email: Please use caution if opening links or attachments! I am a devoted member of Congregation Beth Tefillah and I am requesting that the city of Scottsdale approves a a HAWK-style crosswalk at N. 66^^ st and Shea for our congregation and the church next door. We thank you for valuing our safety and security! With much appreciation, Michele and Mark Wiltchik 1 Lane, Benjamin From: Sent: To: Cc: Subject: Keryn Bickman <kerynbickman@gmail.com> Monday, May 4, 2026 3:26 PM City Council Eric Solomon Support for Hawk cross walk 66th Street and Shea A External Email: Please use caution if opening links or attachments! H Dear Members of the Scottsdale City Council, As residents of Scottsdale, we are writing to express our strong support for the proposed HAWK-style crosswalk at N. 66th Street and Shea Boulevard in Scottsdale. This crosswalk represents a critical safety improvement for pedestrians in the area, particularly for members of nearby congregations and families who regularly cross this busy intersection. With continued community growth and increased foot traffic during weekends, holidays, and religious observances, safe and reliable pedestrian infrastructure is essential. Other communities in the area have benefited from similar city-supported safety measures, and it is important that this area receives the same level of consideration and protection. The installation of a HAWK crosswalk would significantly reduce risk and improve accessibility for all residents. I respectfully urge you to support the inclusion and funding of this project in the city’s budget and to ensure that it moves forward without delay. Thankyou foryourtime, consideration, and continued service to our community. Thankyou, Keryn and Eric Solomon 480-290-6092 1 Lane, Benjamin From: Sent: To: Subject: Diane Mocerf <dmocerf@gmail.com> Monday, May 4, 2026 4:03 PM City Council Beth Tefilah Congregation ▲ External Email: Please use caution if opening links or attachments! I am writing to support this popular Jewish congregation and its neighbor congregation in their request for support of the border infrastructure that would help safeguard the people who worship in these vital institutions. As you know, at these difficult and unusual times, local governments have stepped up to provide personnel and resources to keep houses of worship safer so incidents such as those in Pennsylvania and Virginia among others are not repeated. Both houses of worship and other religious institutions are at risk, especially in the Jewel community. A relatively small investment by the government to build out added support structures is so crucial. Please consider supporting this request. Thank you. Get Outlook for iOS 1 Lane, Benjamin From: Sent: To: Subject: Judith rosenthal <jrosenthal14@gmail.com> Monday, May 4, 2026 4:30 PM City Council Agenda item 3 A External Email: Please use caution if opening links or attachments! I have made Scottsdale my home for soon to be 14 years. I would like it to remain my home for all my remaining years. Water is the one resource that could prevent that. Water retention/storage should be the City Council's first priority. Nothing else matters if we do not plan our water usage with utmost care. I urge you to reinstate all the programs that protect our water. Why you would do anything else is unconscionable. Thank you. Judith Rosenthal Resident of Villa Monterey Unit 5 7801 E. Northland Dr. Sent from my iPhone 1 Lane, Benjamin From: Sent: To: Cc: Subject: Marjorie Robinow <margierobinow@gmail.com> Monday, May 4, 2026 4:46 PM City Council Jay Robinow Crosswalk Request on Shea and 66th A External Email: Please use caution if opening links or attachments! Dear Council Members: We live at 6702 E.Shea Blvd. between 66th and 68th street. There are several points of concern. 1 .The interest in a crosswalk and light arose from our synagogue community across the street, Congregation Beth Tefillah. 50-75 members walk to the synagogue every Saturday from our neighborhood, Shea to 68 place, to 65th, north to Cactus. Many are crossing at 66th with no light, with babies and children to go to services.The ones that concern me the most are the teens who are wonderful people, but willing to take more risks. Needless to say, this is dangerous. 2.As I have lived here for 2 years, I have noticed changes in the neighborhood. Many old houses are sold to developers for $1M and torn down with beautiful multimillion dollar homes replacing them. More and more traffic in the neighborhood is lining up on 66th and 68th at Shea to turn both right and left. Line ups down the streets are now common as the left turn with no light takes many minutes depending on the time of day. The large trucks and work vehicles have added traffic, too. S.Cocopah Middle School sits at Cholla and 66th. Every school day between 2:20-3:30pm,children are picked up. Many of the cars head south on 66th or on 68th streets. The lineup for cars turning left can be 10-15 minutes if you get caught. At times, it takes me 15 minutes to get to my house as they block our access entrance from both sides. 4. Speeding. Shea from 70th to 64th is a raceway much of the evenings. We have a digital speed gun and have clocked vehicles 80-90 mph. I have not seen any traffic speed control since I've been here. 5.1 think the developers in the neighborhood would have interest in solving this lineup issue, too. One day, this area will be like PV2! We have spoken to our neighbors and they are very supportive of this effort to create a safe crossing place. Many people walk their dogs and struggle to cross to visit friends and family just across the street. best. Margie and Jay Robinow 9132690920 1 Lane, Benjamin Subject: FW: City Council's cuts to water-related projects From: Kimberly Briedis <kajw2@yahoo.com> Sent: Monday, May 4, 2026 9:46 AM To: Borowsky, Lisa <LBorowsky@scottsdaleaz.gov>; City Council <Citycouncil(5)scottsdaleaz.gov> Subject: City Council's cuts to water-related projects A External Email: Please use caution if opening links or attachments! Hello. We are resident’s and property owner’s in Scottsdale. Recently, we’ve become aware of the City Council’s May 5th meeting agenda, Item 3 — “Proposed R' 2026-27 Operating Budget and Capital Improvement Plan.” The water crisis in Arizona, including Scottsdale has us very concerned. I’m relieved to know there are viable, long-term solutions to reduce the effects of our water crisis. Therefore, I strongly oppose to City Manager Greg Canton’s proposed cuts to water-related projects and I strongly urge City Council members to reinstate funding in the Budget to 1) expand the highly successful Advanced Purified Recycled Water program, 2) increase water storage capacity at Bartlett Dam, and 3) restore the previously eliminated staff positions to manage these programs. I appreciate your attention to this matter and will certainly consider your action (or inaction) when I cast my vote on November 3rd. ‘ w Thank you. Jason & Kimberly Briedis 37187 N 102nd Street Scottsdale, AZ 85262 Sent from Yahoo Mail for iPhone 1 Lane, Benjamin From: Sent: To: Cc: Subject: Linda Milhaven <Lmilhaven@hotmail.com> Monday, May 4, 2026 4:55 PM Borowsky, Lisa; City Council; Caton, Greg Andrews, Sonia; Bruce Hallin; Rudy Fischer Water in the Proposed Budget ▲ External Email: Please use caution if opening links or attachments! Greetings Mayor, Councilmembers, City Manager, c: City Treasurer Thank you to those of you who were able to find the time to meet with three Scottsdale residents: Bruce Hallin, recently retired Salt River Project Director of Water Supplies, Rudy Fischer, Central Arizona Project (CAP) Board Member and Linda Milhaven, former City Councilwoman and Banking Executive. Together, this group brings a wealth of experience and knowledge about water resource management and development, an understanding of the challenges of the drought, the options that will help Scottsdale secure needed additional water supplies, as well as an understanding of city management. For those of you who were not able to find a mutually agreeable time for us to meet, each of us is available and willing to serve as a resource to you. As Scottsdale residents, our concerns rise out of the proposed budget reductions to the water related Capital Improvement Plan (CIP) projects, the rates and fees proposed, and the impacts these changes will have on Scottsdale's preparedness in ensuring a resilient, affordable and reliable water supply for Scottsdale's residents and businesses. Outlined here are some of our thoughts about Scottsdale's future water security and the proposed budget. A sustainable water supply is foundational to Scottsdale's economic health and stability. In our arid desert environment, the need and effort required to maintain that health and stability is even more acute and challenging, requiring the city to make informed, timely and proactive strategic long-term investments in water projects and infrastructure. Scottsdale benefits today from past leaders that made decisions decades - if not over a century ago - to invest in water projects and infrastructure. With impending reductions in Colorado River water supply, Scottsdale is again at the crossroads to make needed investments for the benefit of existing and future generations of Scottsdale residents. As we have learned from past water resource investments, costs incurred today for water projects are much less expensive than costs delayed into the future. Timely investments provide certainty to existing and future businesses and residents looking to locate and invest in Scottsdale. Investments made today avoid higher costs in the future and display the preparedness and certainty needed to maintain and enhance the attraction of living, recreating and working in Scottsdale. 1 Consequently, securing new water supplies for Scottsdale, and ensuring the funding resources are available to develop and secure this water is imperative to the city's well-being. Delayed investment results not only in future higher costs due to lost opportunity for Scottsdale but will also open opportunities for other Valley cities to acquire these limited water supplies that Scottsdale is interested in developing and acquiring. Competition for economic development, and maintaining overall quality of life, will be diminished for Scottsdale while improving for surrounding cities that proactively address and invest in water security. Scottsdale Water's Strategic Plan - strategic-plan.pdf - does an excellent job outlining options to replace the impending reduction in our CAP water allocations. The solution must be to pursue all the options outlined in our plan without delay. There has been talk about buying water credits (potentially in lieu of pursuing other options), but since everyone in the region is looking for new water supplies, the competition for these credits will be fierce and, as a result, increasingly more expensive. Scottsdale needs to move quickly and decisively in securing water credits. But this is Just one of several options identified in the strategic plan that need to be pursued to give Scottsdale more control over our water supplies and water security. Two of the largest projects taken out of the CIP are Advanced Purified Recycled Water ($67.7M) and Bartlett Dam Modification Feasibility Study ($25.4M). Some of you have gone on record expressing concerns about expanding the use of recycled water. All water is recycled. Many upstream communities dump their wastewater into the Colorado (CAP). We treat that water and mix it in our drinking water today. Continuing our investment in our recycle facilities, to meet the state's new requirements, is one of the most reliable, cost-effective and immediate solutions to impending reductions in Colorado River water. Participating in the Bartlett Dam Modification will give us rights to water from the Verde River, a new source of water that is independent of what happens on the Colorado River, and over the long term an inexpensive renewable water supply for the city. The initial proposed CIP removed $287.8M in water projects, 76%, a disproportionate share, of the total $376.8M removed. Mr. Caton explained to the Budget Review Commission that some of these projects were canceled, and some were moved to the operating budget. It isn't clear which are cancelled and which are moved. Mr. Caton further explained that he only included projects in the CIP for which he had reliable cost estimates - what he called "hard costs". We must ensure that all the water projects are included in the CIP even if only as a placeholder with best guess cost estimates to ensure that we are planning appropriately. As you know, you have final approval (or denial) on actual costs when you are asked to approve the contract to fund the improvements. Changes to existing projects took another $94M away from water projects, 62% of the total removed. All of this suggests that important projects are being stalled, downsized or eliminated without broader discussion. Since the initial proposed budget, $123M has been returned to the budget in future years (not for the current year) including a new category called "Sources and Supplies" for $100M and $23M in Water Distribution System Improvements. 2 While we are pleased to see "Sources and Supplies" added back in, it is important that we are clear about how we plan to make up for cuts to our CAP allocation and that we are moving forward now to implement those solutions. Net, net $261M has been removed from the 5-Year CIP for water projects. Removing investments in water projects when 70% of Scottsdale's water supply is at risk is sending a contradictory and confusing message to Scottsdale's residents and businesses about the city's response to a reduction in its water supply. Mr. Caton also explained that Council has not decided on water policy, suggesting Council wants to revisit the strategic plan. If this is the case, we urge you to do so as soon as possible and, if appropriate, seek input from this group on the revised plan. Scottsdale's message needs to assure residents and businesses of the city's commitment to proactively respond to any reductions in the Colorado River water supply by investing in infrastructure, water supply and new technologies to protect and ensure the city's water supply is reliable, secure and adequate. Included with this message should be the additional investment the city is making in reducing water demand through conservation, including specific actions the city is taking to reduce water demand at city facilities. Of additional concern is the proposed water and wastewater rates and fees. The proposed operating budget shows operating cost increases of 5.7%, but rates and fees are only increasing by 3.5% to cover operating expenses. In addition, the operating budget shows a reduction in transfers to the CIP of $30M. All this suggests that we are not raising rates enough to cover operating costs, secure new water supplies, to maintain and improve existing infrastructure, and to construct new infrastructure. Experts agree that we will continue to see increasing water costs. Not keeping up will mean that we will not have the resources to cover our operating costs, invest in our infrastructure and will have steeper increases in the future. This is a critical juncture for the city to display leadership, focus, and commitment to water projects and to developing new supplies that secure the city's future. We urge you to restore the budget resources needed to support water initiatives to make up for impending Colorado River reductions. While we all appreciate a City Council that is cost-conscious, we also appreciate the need for investments to ensure our water security today and in the future. Thank you for your attention. If you would like to meet with any of us to discuss further, please don't hesitate to reach out. Bruce Hallin, Resident, Retired Salt River Project Director of Water Supplies Rudy Fischer, Resident, Board Member, Central Arizona Project Linda Milhaven, Resident, Former Scottsdale City Councilmember, retired bank executive 3 Lane, Benjamin From: Sent: To: Subject: Karen Fromkes <kfromkes@gmail.com> Monday, May 4, 2026 5:10 PM City Council Proposed cuts to water related projects ▲ External Email: Please use caution if opening links or attachments! I am a Scottsdale resident and property owner at 8417 E Road. I understand at the City Council's May 5 Meeting you will address the Proposed Fiscal Year 2026-27 Capital Improvements Budget. I strongly object to the proposed cuts to water-related projects and I recommend the City Council members reinstate funding to: expand the highly successful Advanced Purified Recycled Water program, increase water storage capacity at Bartlett Dam, and restore staff positions to manage these programs. I appreciate your attention to this matter and wili certainly consider your action when I cast my vote this November. Regards, Karen A Fromkes 1 Lane, Benjamin From: Sent: To: Subject: Mark Rentz <merlot@sbcglobal.net> Monday, May 4, 2026 5:42 PM City Council; lborowsky@ScottasdaleAZ.gov Comments on 2026-27 Scottsdale Capital Improvements Budget A External Email: Please use caution if opening links or attachments! Dear Mayor Borowsky, City Council members; My name is Mark Rentz. I have been a Scottsdale resident and homeowner for almost ten years. With its beauty and culture, I am proud to call Scottsdale my home. I am aware of the water crisis Scottsdale is facing. Last week, I submitted a citizen’s petition strongly encouraging the City Council reinstate specific funding in the 2026-27 Capital Improvements Budget to expand the highly successful Advanced Purified Recycled Water (APRW) program, increase water storage capacity at Bartlett Dam, and restore the previously eliminated staff positions necessary to manage these programs. City Manager Greg Canton’s preliminary budget proposes to eliminate such specific funding. As a former Director of Regulatory Affairs for the Association of California Water Agencies (ACWA), I witnessed the impacts severe droughts have on local water agencies. Generally, those agencies with diverse, innovative water portfolios, and a commitment to long-term planning and financial investment, were in the best position to respond to natural calamities such as droughts. Once again, I encourage the Scottsdale City Council to reinstate funding in the 2026-27 Capital Improvements Budget to specifically expand the highly successful APRW program, increase water storage capacity at Bartlett Dam, and restore the previously eliminated staff positions necessary to manage these programs. 1 I will Gertainly consider your action (or inaction) when I cast my vote on November 3rd. Sincerely, Mark s, Rentz (916)719-5822 2 Lane, Benjamin From: Sent: To: Subject: pirooz Farzanfar <piroozfarzanfar@gmail.com> Monday, May 4, 2026 5:54 PM City Council; Benjamin Benson Crosswalk A External Email: Please use caution if opening links or attachments! I am a member of Congregation Beth Tefillah. I'm writing to inform you that I approve of and am requesting the planned crosswalk. Respectfully, -Benjamin Benson & Family 646-670-6261 1 Lane, Benjamin From: Sent: To: Cc: Subject: Yaniv Lavy <lavy75@gnnail.com> Monday, May 4, 2026 6:30 PM City Council adam@adamkwasnnan.com Crosswalk at N. 66th st and Shea A External Email: Please use caution if opening links or attachments! Dear Member of the Scottsdale City Council, My name is Yaniv Lavy, and I reside at 10845 N 66th Street. I am writing to express my strong support for the installation of a crosswalk with a traffic signal near Congregation Beth Tefillah, located at 6529 E Shea Blvd. Although my home is within walking distance of the synagogue, the lack of streetlights and the high volume of traffic on Shea Blvd make it unsafe for my children and me to walk. The increasing presence of quiet electric vehicles further heightens the danger of crossing this road. A controlled crosswalk would provide a safe route for my family and many other local residents who attend the synagogue or the neighboring church. Enhancing pedestrian safety in this area would accommodate those who do not drive for religious reasons and would help alleviate local parking congestion. Thank you for your time and consideration of this request. Best regards, Yaniv Lavy 1 Lane, Benjamin From: Sent: To: Subject: Jason Salganick <jaaron747(a)yahoo.com> Monday, May 4, 2026 7:41 PM City Council Hawk-Style Crosswalk at 66th St and Shea A External Email: Please use caution if opening links or attachments! Hello! I am writing to your committee in support of the Hawk-Style Crosswalk at 66th Street and Shea Blvd. There are many congregants at the synagogue, who for religious restrictions on the many holy days cannot take advantage of electronic buttons on the street furniture/trafffic lights to request a safe crossing. Instead a Hawk-Style crosswalk, perhaps programmed to increase it's stopping signals at critical times when there are large numbers of parishioners needing to make the crossing, could serve a great improvement in safety for the community as well as for the drivers passing the neighborhood. This implementation has ben successful in, for example the neighborhood in Phoenix at 5th Ave and Bethany Home. Thank you in advance for your consideration and support. Best, Jason Salganick 1 Lane, Benjamin From: Sent: To: Subject: Patrick Cunningham <patricklaw8713@gmail.com> Monday, May 4, 2026 9:33 PM City Council Full funding of Scottsdale Water Programs A External Email: Please use caution if opening links or attachments! Mayor and Council: I write to urge you to restore full funding in our FY 2026-27 Budget for these three crucial water projects listed below. The Trump Administration way back in 2018 announced that "The period from 2000 through 2018 is the driest 19-year period in over 100 years and one of the driest periods in the 1,200-year paieo-record." https://www.doi.gov/ocl/colorado-river-drought Arizona remains in the worst drought in 1200 years. Scottsdale faces drastic reductions in our Colorado River allocation, and no deal is in sight to secure our Colorado River water. Please restore full funding for these programs that protect our Scottsdale water resources: Restoring funding not only for the study of raising Bartlett Dam, but also for the construction of additional storage capacity by raising Barlett Dam. Scottsdale needs to help fund the raising of the dam so Scottsdale can share in the "new water" brought to us by increasing the capacity of Bartlett Dam - it will catch and store additional Verde River Water. Partners that fund increasing capacity will share in the "new water" that now flows away from Scottsdale in wet years. Restoring the Advanced Water Purification Program (AWP) to full funding. Scottsdale is a proven leader in all of Arizona in providing AWP, and our Scottsdale program returns clean drinking water to our aquifers for future use. Surely in a 1200-year drought, this Arizona-Leading program must be funded in full. Restoring full funding for staff positions to manage both of these far-sighted water programs: Bartlett Dam raising and our Advanced Water Purification Program. Now is the time to invest in water and Scottsdale's Leadership in far-sighted programs that generate water for our future. Thank you for your service to Scottsdale and your attention to these three water projects. Patrick Cunningham 8713 E Heatherbrae Dr Scottsdale, AZ 85251 1 Lane, Benjamin From: Sent: To: Subject: gleemail64@gmail.com Monday, May 4, 2026 10:54 PM City Council Crosswalk on shea A External Email: Please use caution if opening links or attachments! Hello City Council, I urge you to approve the crosswalk on Shea. It's a safety issue. That road is a busy street and there are children and adults of all ages crossing the road. This is needed! Sincerely, Ms. Glee Nahon Sent from my iPhone 1 Lane, Benjamin From: Sent: To: Subject: Sharon Bader <sharonjo@cox.net> Tuesday, May 5, 2026 5:26 AM City Council New Hawk cross walk 64th and Shea A External Email: Please use caution if opening links or attachments! Please consider that I support the new crosswalk at 64th street and Shea. This crosswalk is important for public safety because the traffic is busy on Shea Blvd, and the motorists do not obey the speed limit. They bolt down the street like it is a Nascar speedway. Thank you for your service and consideration on this important matter of public safety. Sharon Bader. Sent from Yahoo Mail for iPhone 1 Lane, Benjamin From: Sent: To: Subject: daniel schwartz <daniel.b.schwartz1@gmail.com> Tuesday, May 5, 2026 6:18 AM City Council; LBorowsky@Scottsdaleaz.com 2027 Capital Improvement Budget A External Email: Please use caution if opening links or attachments! Dear Mayor and Council. The past 26 years of drought should be weighing heavily on the city councils especially in light of the response of the member of the Colorado River compact who have cut Scottsdale’s supply from the CAP by 80%. In spite of this City Manager Caton sees fit to cut the cities investments in the Advanced Purified Recycled water plan, water storage capacity at Bartlett Dam, and staff in the water department. A 3.8% decrease in the operating budget may play well with voters who think only of their wallets today but will be forgotten when draconian cuts in water usage are required to address Scottsdale’s shortfall. Indeed, those who approved the cuts can expect to be pilloried. Please restore these investments in Scottsdale’s future. Thanks Dan Schwartz daniel.b.schwartzl @gmail.com +1-602-206-7705 1 Lane, Benjamin From: Sent: To: Subject: JM N <jmjnahon@gmail.com> Tuesday, May 5, 2026 6:57 AM City Council crosswalk on Shea A External Email: Please use caution if opening links or attachments! Dear City Council, As a local resident, I am writing to express my support for the installation of an additional crosswalk on Shea Boulevard. Given the high volume of regular pedestrian traffic in this area, a new crosswalk is a necessary step to improve public safety. I am confident that a smart technology solution can address any logistical concerns while meetingthe needs of the community. Thank you for your time and for considering this request to make our streets safer. Sincerely, Jon Michael Nahon 6842 E Belmont Cir, Paradise Valley, AZ 85253 1 Lane, Benjamin From: Sent: To: Subject: Janet Lewis-Weaver <weweavers@mac.com> Monday, May 4, 2026 7:38 PM City Council Sustainable water supply for Scottsdale A External Email: Please use caution if opening links or attachments! Mayor Borowsky, Councilpersons Whitehead, McAllen, Littlefield, Dubauskas, Kwansman, and Graham: As a 40 plus year resident of Scottsdale and 30 plus year homeowner, I strongly object to the lack of preparation for this City, by this Council, regarding the diminishing future water supply. The lack of planning for storage and initiabves for alternative sources to sustain our community water; within the City budget to be discussed May 5, is short sighted. The residents of this city deserve better planning and foresight to adjust to the upcoming cuts to our Colorado River water allocabon. I strongly urge the Council to fully fund programs to maximize our opportunities to meet the needs of the city, as well as measures to create initiatives to preserve our community water usage. I appreciate your attention to this matter and will consider your actions when I cast my vote this election cycle. Janet Lewis-Weaver 10136 E Floriade Dr. Scottsdale, AZ 85260 1 Lane, Benjamin From: Sent: To: Subject: Michael Kasen <mkasen@icloud.com> Tuesday, May 5, 2026 8:44 AM City Council; LBorowsky@Scottsdaleaz.com Proposed Fiscal Year (FY) 2026-27 Operating Budget and Capital Improvement Plan A External Email: Please use caution if opening links or attachments! n Dear City Council and Mayor, My name is Michael Kasen and I'm a Scottsdale resident and property owner. I am writing in regards to the City Council's Meeting Agenda Item 3 - "Proposed Fiscal Year Operating Budget and Capital Improvement Plan for tonight's meeting. There is a water crisis looming for Scottsdale, but there are viable, long-term solutions to reduce the impact of the crisis. I strongly object to City Manager Greg Caton's proposed cuts to water-related projects, and I strongly urge the City Council members to reinstate funding in the budget to expand the highly successful Advanced Purified Recycled Water program. Increase water storage capacity at Bartlett Dam, and Restore the staff to manage these programs, which were short-sightedly eliminated.. I appreciate your attention to this matter and that you will consider your action (or inaction). I will base my vote based on what your vote is! Your vote will have an impact on Scottsdale resident's property values. Best Regards, Michael Kasen 1 Lane, Benjamin From: Sent: To: Subject: Carey Cohen <careycohen@gmail.com> Tuesday, May 5, 2026 8:44 AM City Council; LBorowsky@scottsdaleaz.com URGENT A External Email: Please use caution if opening links or attachments! | My name is Carey Cohen andl am a Scottsdale resident (and property owner). I'm writing in regard to the City Council's May 5 Meeting Agenda, Item 3 - "Proposed Fiscal Year (FY) 2026-27 Operating Budget and Capital Improvement Plan." I'm aware of the water crisis Scottsdale is facing. I'm also aware that there are viable, long-term solutions to reduce the impact of this crisis. I object to City Manager Greg Caton's proposed cuts to water-related projects and I strongly urge City Council members to reinstate funding in the Budget to 1) expand the highly successful Advanced Purified Recycled Water program, 2) increase water storage capacity at Bartlett Dam, and 3) restore the previously eliminated staff positions to manage these programs. I appreciate your attention to this matter and will certainly consider your action (or inaction) when I cast my vote on November 3rd." Carey Cohen 13033 N. 80th Place 1