PW CIP FY27

PUBLIC WORKS CAPITAL IMPROVEMENT & 
STREET MAINTENANCE PLAN
FISCAL YEAR 2026-2027 
DATE:  June 15, 2026

Objectives
➢ 2026 Street Inventory update
➢Overview of FY27 Public Works 
Capital Improvement and Street  
Maintenance Plan
▪Capital Maintenance Projs. and 
New Construction
▪  Projects and Timeframes
➢  Council Discussion/Q&A
Radiance Subdivision 
  - fog seal May 2026

Street Pavements:   Street Rating
Cactus/Auto Center Dr. – Rehabilitation November 2025
Remaining Service Life (RSL)
RSL: 0
RSL: 20

Street Inventory Condition
Broadway Ave. and 
Superstition Blvd
- March 2026
1.  Goal:  > 12-14 average RSL total inventory 
▪
Current RSL 13.62, from 14.05 last year
2.  Goal:  < 5% percent of streets in poor or 
      worse condition 
▪
Currently at 4.0%, from 7% last year
3.  Goal:  > 70% total inventory in Good to 
      Excellent Condition
▪
Currently at 72%, up from 70%

FY 2027 CIP & Street 
Maintenance Plan 
Legend:

FY 2027 CIP & Street 
Maintenance Plan 
Legend:

FY 2027 Street Maintenance Plan 
• Project: 
 
 
 
 
 
 
        Timeframe:
▪Crack seal 
 
      
 
                       Fall thru Winter 2026/27
▪Fog seal 
 
 
 
 
 
            Spring 2027
▪Slurry seal 
 
 
 
 
 
 
Spring 2027         
▪Chip seal (rural roads)  
 
 
 
          Spring 2027
Preservation Maintenance

FY 2027 Street Maintenance Plan (continued) 
• Project: 
 
 
 
 
 
 
          Timeframe:
▪ Old West Highway, Idaho Rd. to  
 
            Fall 2026
      Tomahawk Rd. 
 
 
             
 
▪  S. Ironwood Dr., Elliot Ave. to Guadelupe Ave.           Fall 2026
 - Northbound lanes
Rehabilitation (Pavement Overlay)

FY 2027 Street Maintenance Plan (continued) 
Reconstruction  
 
 
 
 
• Project: 
 
 
 
 
 
 
    Timeframe:
▪Lost Dutchman Blvd., Ph. 4 Reconstruction     Fall/Winter 2026/27
-    Meridian Dr. to Ironwood Dr.

FY 2027 Public Works CIP Plan 
Construction:
▪ Delaware Dr./Southern Ave. New Traffic Signal Installation 
▪ Ironwood Dr./Baseline Ave. Traffic Signal Improvement
▪ Southern Ave. and Tomahawk Rd. Street and Drainage Improvement
▪ Idaho Rd. and Superstition Blvd. Sidewalk Improvement
▪ Apache Villas Subdivision Sidewalk Ramp Improvements
▪ Meridian Dr./Southern Ave. Drainage Channel Improvements
▪ Traffic Signal Fiber Optic Improvements 
Capital Improvement Projects (CIP)

FY 2027 Public Works CIP Plan 
• Designs/Studies:
▪ Weekes Wash Regional Detention Design
▪ Tomahawk Rd. Improvements, Southern Ave. to Old West Highway  
 Design
▪ Public Works/Water Expansion, Complete Design and Start Construction
▪ Complete Engineering Standards Update 
▪ Update 2006 Stormwater Master Plan
 
 
 
 
 
 
 
Capital Improvement Projects (CIP)

FY 2027 Street Capital Improvement & 
Maintenance Plan 
         Questions?
Apache Trail Median Curbs, Phase 5 
– July 2025