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FY 2022-31 Proposed Capital Improvement Program
3/25/2021
Project # Fund
Project
Funding Type
FY21/22
FY22/23
FY23/24
FY24/25
FY25/26
1st 5 year
Total
2nd 5 year
Total
10 Year
Total
401
Existing City Building Renovations/Repairs
General Fund
3,200,000
2,450,000
-
1,450,000
1,700,000
8,800,000
8,930,000
17,730,000
441
Existing City Building Renovations/Repairs
Public Buildings Bonds
-
-
4,500,000
4,500,000
2,500,000
11,500,000
22,070,000
33,570,000
6BF628
Project Totals
3,200,000
2,450,000
4,500,000
5,950,000
4,200,000
20,300,000
31,000,000
51,300,000
401
Fire Station Bay Doors
General Fund
245,000
-
-
-
-
245,000
-
245,000
6BF653
Project Totals
245,000
-
-
-
-
245,000
-
245,000
401
Facility & Parks Asphalt Maintenance
General Fund
150,000
150,000
150,000
150,000
150,000
750,000
750,000
1,500,000
6BF658
Project Totals
150,000
150,000
150,000
150,000
150,000
750,000
750,000
1,500,000
401
Building Security Cameras
General Fund
250,000
150,000
250,000
-
-
650,000
-
650,000
6BF659
Project Totals
250,000
150,000
250,000
-
-
650,000
-
650,000
401
Energy Management System Upgrades
General Fund
150,000
-
-
-
-
150,000
-
150,000
6BF665
Project Totals
150,000
-
-
-
-
150,000
-
150,000
Buildings and Facilities Total
3,995,000
2,750,000
4,900,000
6,100,000
4,350,000
22,095,000
31,750,000
53,845,000
401
Citywide Fiber Upgrades
General Fund
1,213,400
1,363,700
1,241,400
1,635,300
1,540,800
6,994,600
6,597,000
13,591,600
6DS099
Project Totals
1,213,400
1,363,700
1,241,400
1,635,300
1,540,800
6,994,600
6,597,000
13,591,600
411
Traffic Signal Additions
GO Bonds
768,200
487,000
443,800
44,200
443,800
2,187,000
1,020,200
3,207,200
6DS322
Project Totals
768,200
487,000
443,800
44,200
443,800
2,187,000
1,020,200
3,207,200
411
TMC Equipment
GO Bonds
50,000
50,000
50,000
60,000
50,000
260,000
385,000
645,000
6DS736
Project Totals
50,000
50,000
50,000
60,000
50,000
260,000
385,000
645,000
Development Services Total
2,031,600
1,900,700
1,735,200
1,739,500
2,034,600
9,441,600
8,002,200
17,443,800
401
Information Technology Project Program (Formerly ITOC Program)
General Fund
1,126,225
500,000
500,000
500,000
500,000
3,126,225
2,500,000
5,626,225
6GG617
Project Totals
1,126,225
500,000
500,000
500,000
500,000
3,126,225
2,500,000
5,626,225
401
User Productivity Improvements
General Fund
463,000
124,000
247,000
-
-
834,000
-
834,000
6IT093
Project Totals
463,000
124,000
247,000
-
-
834,000
-
834,000
401
Police Virtual Private Network
General Fund
-
-
482,000
-
-
482,000
-
482,000
6IT101
Project Totals
-
-
482,000
-
-
482,000
-
482,000
401
Wi-Fi Access Points
General Fund
293,624
-
293,624
-
-
587,248
-
587,248
6IT102
Project Totals
293,624
-
293,624
-
-
587,248
-
587,248
Information Technology Total
1,882,849
624,000
1,522,624
500,000
500,000
5,029,473
2,500,000
7,529,473
Buildings and Facilities
Development Services
Information Techology
Governmental Funds
2
FY 2022-31 Proposed Capital Improvement Program
3/25/2021
Project # Fund
Project
Funding Type
FY21/22
FY22/23
FY23/24
FY24/25
FY25/26
1st 5 year
Total
2nd 5 year
Total
10 Year
Total
401
Regional Park Development
General Fund
2,000,000
-
-
-
-
2,000,000
-
2,000,000
420
Regional Park Development
GO Bonds
-
10,716,000
7,358,000
-
-
18,074,000
-
18,074,000
6PR044
Project Totals
2,000,000
10,716,000
7,358,000
-
-
20,074,000
-
20,074,000
401
Existing Neighborhood Park Improvements/Repairs
General Fund
100,000
100,000
100,000
100,000
100,000
500,000
499,970
999,970
420
Existing Neighborhood Park Improvements/Repairs
GO Bonds
550,000
550,000
550,000
650,000
550,000
2,850,000
10,708,030
13,558,030
6PR049
Project Totals
650,000
650,000
650,000
750,000
650,000
3,350,000
11,208,000
14,558,000
424
Mesquite Groves Park Site Phase I
Impact Fees
-
-
-
-
1,526,000
1,526,000
6,711,308
8,237,308
427
Mesquite Groves Park Site Phase I
Impact Fees
-
-
-
-
-
-
11,174,692
11,174,692
6PR396
Project Totals
-
-
-
-
1,526,000
1,526,000
17,886,000
19,412,000
420
Mesquite Groves Park Site Phase II
GO Bonds
-
-
-
-
1,624,000
1,624,000
17,933,000
19,557,000
6PR398
Project Totals
-
-
-
-
1,624,000
1,624,000
17,933,000
19,557,000
420
Mesquite Groves Park Site Phase III
GO Bonds
-
-
-
-
-
-
21,331,000
21,331,000
6PR399
Project Totals
-
-
-
-
-
-
21,331,000
21,331,000
401
Existing Community Park Improvements/Repairs
General Fund
100,000
100,000
99,979
100,000
100,000
499,979
500,000
999,979
420
Existing Community Park Improvements/Repairs
GO Bonds
700,000
700,000
2,720,021
1,000,000
700,000
5,820,021
3,500,000
9,320,021
6PR530
Project Totals
800,000
800,000
2,820,000
1,100,000
800,000
6,320,000
4,000,000
10,320,000
420
Lantana Ranch Park Site
GO Bonds
-
-
-
-
-
-
4,683,000
4,683,000
427
Lantana Ranch Park Site
Impact Fees
-
-
-
-
-
-
4,213,000
4,213,000
6PR629
Project Totals
-
-
-
-
-
-
8,896,000
8,896,000
401
Existing Recreation Facilities Improvements
General Fund
100,000
100,000
100,000
100,000
100,000
500,000
500,000
1,000,000
420
Existing Recreation Facilities Improvements
GO Bonds
650,000
650,000
650,000
650,000
650,000
3,250,000
3,250,000
6,500,000
6PR630
Project Totals
750,000
750,000
750,000
750,000
750,000
3,750,000
3,750,000
7,500,000
401
Fitness Equipment
General Fund
32,000
49,000
96,000
47,000
94,000
318,000
376,000
694,000
6PR634
Project Totals
32,000
49,000
96,000
47,000
94,000
318,000
376,000
694,000
401
Winn Park Site
General Fund
-
-
-
108,700
928,400
1,037,100
-
1,037,100
6PR647
Project Totals
-
-
-
108,700
928,400
1,037,100
-
1,037,100
430
Library Facilities Improvements
Library Bonds
-
360,000
1,207,000
-
-
1,567,000
-
1,567,000
6PR648
Project Totals
-
360,000
1,207,000
-
-
1,567,000
-
1,567,000
420
Folley Park/Pool Renovation
GO Bonds
-
-
-
-
-
-
14,489,000
14,489,000
6PR650
Project Totals
-
-
-
-
-
-
14,489,000
14,489,000
Community Services Total
4,232,000
13,325,000
12,881,000
2,755,700
6,372,400
39,566,100
99,869,000
139,435,100
401
Center For the Arts Facilities Improvements
General Fund
-
100,000
-
100,000
-
200,000
300,000
500,000
417
Center For the Arts Facilities Improvements
Grants
-
100,000
-
100,000
-
200,000
300,000
500,000
6CA551
Project Totals
-
200,000
-
200,000
-
400,000
600,000
1,000,000
401
Downtown Redevelopment
General Fund
500,000
600,000
600,000
600,000
600,000
2,900,000
3,000,000
5,900,000
6CA619
Project Totals
500,000
600,000
600,000
600,000
600,000
2,900,000
3,000,000
5,900,000
420
Dr. A.J. Chandler Park
GO Bonds
-
-
-
-
750,000
750,000
10,094,620
10,844,620
6CA650
Project Totals
-
-
-
-
750,000
750,000
10,094,620
10,844,620
401
Wall Street Improvements
General Fund
-
-
1,750,000
-
-
1,750,000
-
1,750,000
6CA669
Project Totals
-
-
1,750,000
-
-
1,750,000
-
1,750,000
Cultural Development Total
500,000
800,000
2,350,000
800,000
1,350,000
5,800,000
13,694,620
19,494,620
Community Services
Cultural Development
3
FY 2022-31 Proposed Capital Improvement Program
3/25/2021
Project # Fund
Project
Funding Type
FY21/22
FY22/23
FY23/24
FY24/25
FY25/26
1st 5 year
Total
2nd 5 year
Total
10 Year
Total
401
Fire Emergency Vehicles Replacements
General Fund
250,000
-
-
-
-
250,000
1,500,000
1,750,000
470
Fire Emergency Vehicles Replacements
GO Bond
350,000
375,000
325,000
775,000
1,825,000
2,725,000
4,550,000
6FI641
Project Totals
600,000
-
375,000
325,000
775,000
2,075,000
4,225,000
6,300,000
401
Dual Band Radios
General Fund
-
490,000
-
-
-
490,000
-
490,000
6FI643
Project Totals
-
490,000
-
-
-
490,000
-
490,000
401
Heart Monitor Replacements
General Fund
-
-
-
-
-
-
1,097,000
1,097,000
6FI644
Project Totals
-
-
-
-
-
-
1,097,000
1,097,000
401
Personal Protective Clothing Replacement Plan
General Fund
388,000
407,000
-
-
-
795,000
947,000
1,742,000
6FI647
Project Totals
388,000
407,000
-
-
-
795,000
947,000
1,742,000
470
Rebuild Fire Station #282
GO Bonds
6,697,000
-
-
-
-
6,697,000
-
6,697,000
6FI649
Project Totals
6,697,000
-
-
-
-
6,697,000
-
6,697,000
470
Rebuild Fire Station #284
GO Bonds
-
-
-
-
-
-
8,715,000
8,715,000
6FI653
Project Totals
-
-
-
-
-
-
8,715,000
8,715,000
470
Fire Station Emergency Dispatch Equipment
GO Bonds
-
315,000
325,000
334,000
230,000
1,204,000
-
1,204,000
6FI654
Project Totals
-
315,000
325,000
334,000
230,000
1,204,000
-
1,204,000
470
Self Contained Breathing Apparatus Replacement
GO Bonds
-
-
-
-
-
-
2,172,000
2,172,000
6FI656
Project Totals
-
-
-
-
-
-
2,172,000
2,172,000
470
Mobile Command Vehicle
GO Bonds
-
-
-
-
-
-
1,340,000
1,340,000
6FI657
Project Totals
-
-
-
-
-
-
1,340,000
1,340,000
Fire Total
7,685,000
1,212,000
700,000
659,000
1,005,000
11,261,000
18,496,000
29,757,000
460
Chandler Heights Substation Wellness Center
GO Bonds
-
-
-
-
34,000
34,000
252,500
286,500
6PD649
Project Totals
-
-
-
-
34,000
34,000
252,500
286,500
460
Police Work Area and Storage Renovation
GO Bonds
-
-
-
-
-
1,340,000
1,340,000
6PD651
Project Totals
-
-
-
-
-
-
1,340,000
1,340,000
460
Forensic Services Facility
GO Bonds
-
290,000
-
2,170,000
36,250,000
38,710,000
-
38,710,000
6PD652
Project Totals
-
290,000
-
2,170,000
36,250,000
38,710,000
-
38,710,000
460
Police Main Station Renovations
Bonds
-
-
-
-
950,000
950,000
13,880,000
14,830,000
6PD653
Project Totals
-
-
-
-
950,000
950,000
13,880,000
14,830,000
401
Body Worn Cameras
General Fund
891,000
728,000
-
-
1,028,000
2,647,000
3,145,000
5,792,000
6PD658
Project Totals
891,000
728,000
-
-
1,028,000
2,647,000
3,145,000
5,792,000
401
Radio Communication Equipment
General Fund
936,000
1,505,000
1,558,000
-
1,079,000
5,078,000
6,033,000
11,111,000
6PD659
Project Totals
936,000
1,505,000
1,558,000
-
1,079,000
5,078,000
6,033,000
11,111,000
460
Police Emergency Vehicle Replacements
Bonds
340,000
340,000
500,000
350,000
-
1,530,000
-
1,530,000
6PD660
Project Totals
340,000
340,000
500,000
350,000
-
1,530,000
-
1,530,000
401
Police Main Station Security Enhancements
General Fund
310,000
-
-
-
-
310,000
-
310,000
6PD661
Project Totals
310,000
-
-
-
-
310,000
-
310,000
Police Total
2,477,000
2,863,000
2,058,000
2,520,000
39,341,000
49,259,000
24,650,500
73,909,500
Fire
Police
4
FY 2022-31 Proposed Capital Improvement Program
3/25/2021
Project # Fund
Project
Funding Type
FY21/22
FY22/23
FY23/24
FY24/25
FY25/26
1st 5 year
Total
2nd 5 year
Total
10 Year
Total
-
215
Stormwater Management Master Plan
HURF
420,000
300,000
-
-
-
720,000
300,000
1,020,000
417
Stormwater Management Master Plan
Grants
400,000
-
-
-
-
400,000
-
400,000
6ST011
Project Totals
820,000
300,000
-
-
-
1,120,000
300,000
1,420,000
411
Landscape Repairs
GO Bonds
500,000
500,000
500,000
500,000
500,000
2,500,000
2,500,000
5,000,000
6ST014
Project Totals
500,000
500,000
500,000
500,000
500,000
2,500,000
2,500,000
5,000,000
401
Streetlight Additions and Repairs
General Fund
750,000
750,000
750,000
750,000
750,000
3,750,000
3,705,000
7,455,000
6ST051
Project Totals
750,000
750,000
750,000
750,000
750,000
3,750,000
3,705,000
7,455,000
215
Street Repaving
HURF
4,703,000
4,700,000
4,696,000
4,690,000
4,690,000
23,479,000
23,450,000
46,929,000
411
Street Repaving
GO Bonds
6,837,000
7,045,000
7,254,000
7,650,000
7,650,000
36,436,000
38,250,000
74,686,000
6ST248
Project Totals
11,540,000
11,745,000
11,950,000
12,340,000
12,340,000
59,915,000
61,700,000
121,615,000
412
Miscellaneous Storm Drain Improvements
GO Bonds
-
150,000
-
100,000
-
250,000
450,000
700,000
6ST291
Project Totals
-
150,000
-
100,000
-
250,000
450,000
700,000
215
Street Construction - Various Improvements
HURF
950,000
1,650,000
-
-
-
2,600,000
-
2,600,000
401
Street Construction - Various Improvements
General Fund
-
-
1,198,000
800,000
800,000
2,798,000
4,000,000
6,798,000
417
Street Construction - Various Improvements
Grants
6,000,000
-
-
-
-
6,000,000
-
6,000,000
6ST303
Project Totals
6,950,000
1,650,000
1,198,000
800,000
800,000
11,398,000
4,000,000
15,398,000
411
Traffic Signal Operations and Repairs
GO Bonds
340,000
580,000
340,000
340,000
340,000
1,940,000
1,940,000
3,880,000
6ST322
Project Totals
340,000
580,000
340,000
340,000
340,000
1,940,000
1,940,000
3,880,000
411
Wall Repairs
GO Bonds
75,000
-
75,000
-
75,000
225,000
150,000
375,000
6ST652
Project Totals
75,000
-
75,000
-
75,000
225,000
150,000
375,000
412
Detroit Basin Storm Drain Improvements
GO Bonds
313,000
1,441,500
1,441,500
-
-
3,196,000
-
3,196,000
417
Detroit Basin Storm Drain Improvements
Grant
313,000
1,441,500
1,441,500
-
-
3,196,000
-
3,196,000
6ST661
Project Totals
626,000
2,883,000
2,883,000
-
-
6,392,000
-
6,392,000
401
Streets Vactor Truck Replacement
General Fund
-
278,000
-
-
-
278,000
-
278,000
6ST691
Project Totals
-
278,000
-
-
-
278,000
-
278,000
411
Chandler Heights Road (McQueen Rd to Val Vista Dr)
GO Bonds
-
354,000
-
-
-
354,000
-
354,000
415
Chandler Heights Road (McQueen Rd to Val Vista Dr)
Impact Fees
-
2,593,000
-
-
-
2,593,000
-
2,593,000
417
Chandler Heights Road (McQueen Rd to Val Vista Dr)
Grants
-
7,699,000
-
-
-
7,699,000
-
7,699,000
6ST692
Project Totals
-
10,646,000
-
-
-
10,646,000
-
10,646,000
411
Lindsay Road (Ocotillo Rd to Hunt Hwy)
GO Bonds
158,000
2,177,000
-
-
-
2,335,000
-
2,335,000
415
Lindsay Road (Ocotillo Rd to Hunt Hwy)
Impact Fees
1,158,000
15,967,000
-
-
-
17,125,000
-
17,125,000
417
Lindsay Road (Ocotillo Rd to Hunt Hwy)
Grants
994,000
5,243,000
-
-
-
6,237,000
-
6,237,000
6ST693
Project Totals
2,310,000
23,387,000
-
-
-
25,697,000
-
25,697,000
411
Washington Street Improvements
GO Bonds
-
-
1,010,000
1,601,000
5,674,000
8,285,000
-
8,285,000
6ST702
Project Totals
-
-
1,010,000
1,601,000
5,674,000
8,285,000
-
8,285,000
401
Street Sweeper Replacements
General Fund
276,000
15,960
295,000
17,010
17,385
621,355
1,010,500
1,631,855
417
Street Sweeper Replacements
Grants
-
269,040
-
282,990
287,615
839,645
1,461,500
2,301,145
6ST703
Project Totals
276,000
285,000
295,000
300,000
305,000
1,461,000
2,472,000
3,933,000
401
LED Street Light Upgrade/Conversion
General Fund
1,025,000
1,100,000
1,225,000
1,375,000
1,600,000
6,325,000
4,050,000
10,375,000
6ST705
Project Totals
1,025,000
1,100,000
1,225,000
1,375,000
1,600,000
6,325,000
4,050,000
10,375,000
401
Striping Machine Truck Replacement
General Fund
-
-
-
-
-
-
550,000
550,000
6ST706
Project Totals
-
-
-
-
-
-
550,000
550,000
411
Signal Detection Cameras
GO Bonds
81,520
660,000
132,000
132,000
-
1,005,520
1,400,000
2,405,520
417
Signal Detection Cameras
Grants
1,196,480
-
528,000
528,000
-
2,252,480
-
2,252,480
6ST714
Project Totals
1,278,000
660,000
660,000
660,000
-
3,258,000
1,400,000
4,658,000
401
Bucket Truck Replacements
General Fund
311,000
-
165,000
339,000
180,000
995,000
540,000
1,535,000
6ST715
Project Totals
311,000
-
165,000
339,000
180,000
995,000
540,000
1,535,000
401
City Gateways
General Fund
50,000
200,000
50,000
200,000
50,000
550,000
700,000
1,250,000
6ST718
Project Totals
50,000
200,000
50,000
200,000
50,000
550,000
700,000
1,250,000
Streets/Traffic
5
FY 2022-31 Proposed Capital Improvement Program
3/25/2021
Project # Fund
Project
Funding Type
FY21/22
FY22/23
FY23/24
FY24/25
FY25/26
1st 5 year
Total
2nd 5 year
Total
10 Year
Total
401
Streets Dump Truck 10-Wheel Replacement
General Fund
-
-
-
-
174,000
174,000
398,000
572,000
6ST725
Project Totals
-
-
-
-
174,000
174,000
398,000
572,000
401
Streets Front End Loader Replacement
General Fund
-
-
-
-
-
-
180,000
180,000
6ST726
Project Totals
-
-
-
-
-
-
180,000
180,000
401
Laydown Machine Replacement
General Fund
-
-
-
-
-
-
150,000
150,000
6ST727
Project Totals
-
-
-
-
-
-
150,000
150,000
401
Streets Water Truck Replacements
General Fund
-
-
-
168,000
-
168,000
110,000
278,000
6ST729
Project Totals
-
-
-
168,000
-
168,000
110,000
278,000
401
Streets Gannon Tractor/Trailer Replacement
General Fund
-
128,000
-
-
-
128,000
-
128,000
6ST734
Project Totals
-
128,000
-
-
-
128,000
-
128,000
411
Kyrene Road (Chandler Blvd to SanTan 202)
GO Bonds
-
-
-
-
-
-
5,163,000
5,163,000
417
Kyrene Road (Chandler Blvd to SanTan 202)
Grants
-
-
-
-
-
-
12,115,000
12,115,000
6ST737
Project Totals
-
-
-
-
-
-
17,278,000
17,278,000
411
Col St Imp Frye Road (Canal Drive to Consolidated Canal)
GO Bonds
-
-
-
-
70,000
70,000
876,000
946,000
6ST741
Project Totals
-
-
-
-
70,000
70,000
876,000
946,000
411
Col St Imp Willis Road (Vine Street to 1,700 East)
GO Bonds
-
-
-
-
-
-
2,644,000
2,644,000
6ST742
Project Totals
-
-
-
-
-
-
2,644,000
2,644,000
411
Col St Imp Armstrong Way - Hamilton Street Improvements
GO Bonds
-
-
-
914,000
1,212,000
2,126,000
-
2,126,000
6ST743
Project Totals
-
-
-
914,000
1,212,000
2,126,000
-
2,126,000
411
Col St Imp El Monte @ Cheri Lynn
GO Bonds
-
-
-
-
-
-
815,000
815,000
6ST744
Project Totals
-
-
-
-
-
-
815,000
815,000
411
Alma School Road (Chandler Blvd to Pecos Rd)
GO Bonds
-
-
102,000
24,000
816,000
942,000
-
942,000
415
Alma School Road (Chandler Blvd to Pecos Rd)
Impact Fees
-
-
743,000
176,000
5,980,000
6,899,000
-
6,899,000
6ST745
Project Totals
-
-
845,000
200,000
6,796,000
7,841,000
-
7,841,000
411
Alma School Road (Germann Rd to Queen Creek Rd)
GO Bonds
-
100,000
55,000
427,000
-
582,000
-
582,000
415
Alma School Road (Germann Rd to Queen Creek Rd)
Impact Fees
-
715,000
395,000
3,133,000
-
4,243,000
-
4,243,000
417
Alma School Road (Germann Rd to Queen Creek Rd)
Grants
-
-
-
3,000,000
-
3,000,000
-
3,000,000
6ST747
Project Totals
-
815,000
450,000
6,560,000
-
7,825,000
-
7,825,000
411
Ray Road/Dobson Road Intersection Improvements
GO Bonds
-
-
-
-
-
-
17,281,000
17,281,000
6ST754
Project Totals
-
-
-
-
-
-
17,281,000
17,281,000
411
Hamilton Street (Appleby Dr to Carob Dr)
GO Bonds
2,381,000
-
-
-
-
2,381,000
-
2,381,000
417
Hamilton Street (Appleby Dr to Carob Dr)
Grants/Agreements
972,000
-
-
-
-
972,000
-
972,000
6ST755
Project Totals
3,353,000
-
-
-
-
3,353,000
-
3,353,000
411
Cooper Road/Insight Loop Extension
GO Bonds
-
750,000
1,170,000
6,794,000
-
8,714,000
-
8,714,000
6ST765
Project Totals
-
750,000
1,170,000
6,794,000
-
8,714,000
-
8,714,000
411
Traffic Signal CCTV Cameras
GO Bonds
240,000
-
-
-
-
240,000
330,000
570,000
6ST772
Project Totals
240,000
-
-
-
-
240,000
330,000
570,000
401
Boston Street Improvements
General Fund
-
2,800,000
-
-
-
2,800,000
-
2,800,000
6ST773
Project Totals
-
2,800,000
-
-
-
2,800,000
-
2,800,000
Public Works Streets Total
30,444,000
59,607,000
23,566,000
33,941,000
30,866,000
178,424,000
124,519,000
302,943,000
6
FY 2022-31 Proposed Capital Improvement Program
3/25/2021
Project # Fund
Project
Funding Type
FY21/22
FY22/23
FY23/24
FY24/25
FY25/26
1st 5 year
Total
2nd 5 year
Total
10 Year
Total
216
Bus Pullouts and Bus Stops
LTAF
172,000
172,000
185,000
185,000
185,000
899,000
925,000
1,824,000
6TP015
Project Totals
172,000
172,000
185,000
185,000
185,000
899,000
925,000
1,824,000
401
Transportation Master Plan Update
General Fund
-
-
-
-
-
-
520,000
520,000
6TP319
Project Totals
-
-
-
-
-
-
520,000
520,000
401
Americans with Disabilities Act (ADA) Upgrades
General Fund
500,000
500,000
600,000
600,000
600,000
2,800,000
3,000,000
5,800,000
6TP707
Project Totals
500,000
500,000
600,000
600,000
600,000
2,800,000
3,000,000
5,800,000
216
Downtown Transit Center Site Selection Study
LTAF
-
-
-
105,000
500,000
605,000
-
605,000
6TP749
Project Totals
-
-
-
105,000
500,000
605,000
-
605,000
411
Frye Road Protected Bike Lanes
GO Bonds
75,140
443,435
-
-
-
518,575
-
518,575
417
Frye Road Protected Bike Lanes
Grants
396,060
3,183,565
-
-
-
3,579,625
-
3,579,625
6TP750
Project Totals
471,200
3,627,000
-
-
-
4,098,200
-
4,098,200
411
Highline Canal Shared Use Path
GO Bonds
-
-
102,000
185,600
-
287,600
-
287,600
417
Highline Canal Shared Use Path
Grants
-
-
-
742,400
-
742,400
-
742,400
6TP751
Project Totals
-
-
102,000
928,000
-
1,030,000
-
1,030,000
411
Ashley Trail/Paseo Trail Connection
GO Bonds
-
-
-
-
163,000
163,000
124,400
287,400
417
Ashley Trail/Paseo Trail Connection
Grants
-
-
-
-
-
-
497,600
497,600
6TP752
Project Totals
-
-
-
-
163,000
163,000
622,000
785,000
417
Price/Ocotillo Shared Use Path
Grants
-
-
-
-
-
-
15,476,000
15,476,000
6TP753
Project Totals
-
-
-
-
-
-
15,476,000
15,476,000
401
Hunt Highway Separated Bike Lanes/Traffic Calming
General Fund
3,990
-
-
-
-
3,990
-
3,990
417
Hunt Highway Separated Bike Lanes/Traffic Calming
Grants
66,010
-
-
-
-
66,010
-
66,010
6TP766
Project Totals
70,000
-
-
-
-
70,000
-
70,000
411
Kyrene Canal Branch Shared Use Path
GO Bonds
-
-
225,000
392,600
-
617,600
-
617,600
417
Kyrene Canal Branch Shared Use Path
Grants
-
-
-
1,570,400
-
1,570,400
-
1,570,400
6TP767
Project Totals
-
-
225,000
1,963,000
-
2,188,000
-
2,188,000
411
Price Road Flexible Transit
GO Bonds
-
-
-
600,000
-
600,000
-
600,000
6TP768
Project Totals
-
-
-
600,000
-
600,000
-
600,000
Transportation Policy Total
1,213,200
4,299,000
1,112,000
4,381,000
1,448,000
12,453,200
20,543,000
32,996,200
401
Infill Incentive Plan
General Fund
-
500,000
500,000
500,000
500,000
2,000,000
1,500,000
3,500,000
6GG620
Project Totals
-
500,000
500,000
500,000
500,000
2,000,000
1,500,000
3,500,000
Economic Development Total
-
500,000
500,000
500,000
500,000
2,000,000
1,500,000
3,500,000
401
Courts Network Cabling and WIFI
General Fund - JCEF
237,000
-
-
-
-
237,000
-
237,000
6GG670
Project Totals
237,000
-
-
-
-
237,000
-
237,000
401
Courtroom WEBEX Telepresence System
General Fund - JCEF
-
129,000
-
-
-
129,000
-
129,000
6GG671
Project Totals
-
129,000
-
-
-
129,000
-
129,000
City Magistrate Total
237,000
129,000
-
-
-
366,000
-
366,000
236
Repositioning Housing Projects
PHA - Grant
2,600,000
-
-
-
-
2,600,000
-
2,600,000
6NR001
Project Totals
2,600,000
-
-
-
-
2,600,000
-
2,600,000
Neighborhood Resources Total
2,600,000
-
-
-
-
2,600,000
-
2,600,000
Economic Development
City Magistrate
Neighborhood Resources
Transportation Policy
7
FY 2022-31 Proposed Capital Improvement Program
3/25/2021
Project # Fund
Project
Funding Type
FY21/22
FY22/23
FY23/24
FY24/25
FY25/26
1st 5 year
Total
2nd 5 year
Total
10 Year
Total
Grand Total of Governmental Funds
57,297,649
$
88,009,700
$
51,324,824
$
53,896,200
$
87,767,000
$
338,295,373
$
345,524,320
$
683,819,693
$
CIP Funding Totals
FY21/22
FY22/23
FY23/24
FY24/25
FY25/26
1st 5 years
2nd 5 years
Total
General Government Project Fund (General Fund)
15,851,239
15,317,660
12,251,003
9,640,010
12,591,585
65,651,497
57,088,470
122,739,967
Police Forfeiture
-
-
-
-
-
-
-
-
HURF
6,073,000
6,650,000
4,696,000
4,690,000
4,690,000
26,799,000
23,750,000
50,549,000
LTAF
172,000
172,000
185,000
290,000
685,000
1,504,000
925,000
2,429,000
Grants
10,337,550
17,936,105
1,969,500
6,223,790
287,615
36,754,560
29,850,100
66,604,660
Public Housing Grants
2,600,000
-
-
-
-
2,600,000
-
2,600,000
Vehicle Replacement
-
-
-
-
-
-
-
-
Street Bonds
11,505,860
13,146,435
11,458,800
19,664,400
16,993,800
72,769,295
72,878,600
145,647,895
Stormwater Bonds
313,000
1,591,500
1,441,500
100,000
-
3,446,000
450,000
3,896,000
Park Bonds
1,900,000
12,616,000
11,278,021
2,300,000
4,274,000
32,368,021
85,988,650
118,356,671
Police Bonds
340,000
630,000
500,000
2,520,000
37,234,000
41,224,000
15,472,500
56,696,500
Fire Bonds
7,047,000
315,000
700,000
659,000
1,005,000
9,726,000
14,952,000
24,678,000
Public Building Bonds
-
-
4,500,000
4,500,000
2,500,000
11,500,000
22,070,000
33,570,000
Library Bonds
-
360,000
1,207,000
-
-
1,567,000
-
1,567,000
Arterial Streets Impact Fees
1,158,000
19,275,000
1,138,000
3,309,000
5,980,000
30,860,000
-
30,860,000
Neighborhood Parks Impact Fees (422)
-
-
-
-
-
-
-
-
Parks Impact Fees (424)
-
-
-
-
1,526,000
1,526,000
6,711,308
8,237,308
Parks Impact Fees SE (427)
-
-
-
-
-
-
15,387,692
15,387,692
Police Impact Fees
-
-
-
-
-
-
-
-
Fire Impact Fees
-
-
-
-
-
-
-
-
Total
57,297,649
88,009,700
51,324,824
53,896,200
87,767,000
338,295,373
345,524,320
683,819,693
8
FY 2022-31 Proposed Capital Improvement Program
3/25/2021
Project # Fund
Project
Funding Type
FY21/22
FY22/23
FY23/24
FY24/25
FY25/26
1st 5 year
Total
2nd 5 year
Total
10 Year
Total
417
Taxiway B Construction
FAA Grant
-
203,520
-
-
-
203,520
182,375
385,895
417
Taxiway B Construction
ADOT Grant
-
1,831,680
-
-
-
1,831,680
182,375
2,014,055
635
Taxiway B Construction
Airport Operating
-
-
-
-
-
-
3,715,250
3,715,250
6AI238
Project Totals
-
2,035,200
-
-
-
2,035,200
4,080,000
6,115,200
635
Replace Tower Transceiver Radios
Airport Operating
851,000
-
-
-
-
851,000
-
851,000
6AI702
Project Totals
851,000
-
-
-
-
851,000
-
851,000
417
Airfield Lighting Improvement & 4L/22R PAPI Replacement
FAA Grant
1,569,874
-
-
-
-
1,569,874
-
1,569,874
417
Airfield Lighting Improvement & 4L/22R PAPI Replacement
ADOT Grant
77,063
-
-
-
-
77,063
-
77,063
635
Airfield Lighting Improvement & 4L/22R PAPI Replacement
Airport Operating
77,063
-
-
-
-
77,063
-
77,063
6AI728
Project Totals
1,724,000
-
-
-
-
1,724,000
-
1,724,000
417
Wildlife Exclusion Perimeter Fence
ADOT Grant
-
-
955,800
-
-
955,800
-
955,800
635
Wildlife Exclusion Perimeter Fence
Airport Operating
-
-
106,200
-
-
106,200
-
106,200
6AI729
Project Totals
-
-
1,062,000
-
-
1,062,000
-
1,062,000
417
Santan Apron Reconstruction
FAA Grant
-
-
-
-
-
-
610,102
610,102
417
Santan Apron Reconstruction
ADOT Grant
-
-
-
-
-
-
29,949
29,949
635
Santan Apron Reconstruction
Airport Operating
-
-
-
-
-
-
29,949
29,949
6AI731
Project Totals
-
-
-
-
-
-
670,000
670,000
417
Heliport Apron Reconstruction
FAA Grant
-
-
-
-
-
-
116,219
116,219
417
Heliport Apron Reconstruction
ADOT Grant
-
-
-
-
-
-
116,219
116,219
635
Heliport Apron Reconstruction
Airport Operating
-
-
-
-
-
-
2,367,562
2,367,562
6AI732
Project Totals
-
-
-
-
-
-
2,600,000
2,600,000
417
Runway 4R/22L Extension EA
FAA Grant
-
-
-
388,826
396,110
784,936
4,920,882
5,705,818
417
Runway 4R/22L Extension EA
ADOT Grant
-
-
-
19,087
19,445
38,532
241,559
280,091
635
Runway 4R/22L Extension EA
Airport Operating
-
-
350,000
19,087
19,445
388,532
241,559
630,091
6AI735
Project Totals
-
-
350,000
427,000
435,000
1,212,000
5,404,000
6,616,000
635
Annual Pavement Maintenance Management
Airport Operating
368,500
664,200
433,125
243,750
610,000
2,319,575
861,000
3,180,575
6AI736
Project Totals
368,500
664,200
433,125
243,750
610,000
2,319,575
861,000
3,180,575
417
Rehabilitate Runway 4R/22L Pavement
FAA Grant
-
2,572,444
-
-
-
2,572,444
-
2,572,444
417
Rehabilitate Runway 4R/22L Pavement
ADOT Grant
-
126,278
-
-
-
126,278
-
126,278
635
Rehabilitate Runway 4R/22l Pavement
Airport Operating
-
126,278
-
-
-
126,278
-
126,278
6AI737
Project Totals
-
2,825,000
-
-
-
2,825,000
-
2,825,000
417
Rehabilitate Armory Apron Pavement
FAA Grant
-
-
-
1,566,250
1,566,250
3,132,500
-
3,132,500
417
Rehabilitate Armory Apron Pavement
ADOT Grant
-
-
-
76,900
76,900
153,800
-
153,800
635
Rehabilitate Armory Apron Pavement
Airport Operating
-
-
-
76,850
76,850
153,700
-
153,700
6AI738
Project Totals
-
-
-
1,720,000
1,720,000
3,440,000
-
3,440,000
417
Rehabilitate Hangar Area Pavement
FAA Grant
-
-
-
2,815,574
-
2,815,574
-
2,815,574
417
Rehabilitate Hangar Area Pavement
ADOT Grant
-
-
-
138,213
-
138,213
-
138,213
635
Rehabilitate Hangar Area Pavement
Airport Operating
-
-
-
138,213
-
138,213
-
138,213
6AI739
Project Totals
-
-
-
3,092,000
-
3,092,000
-
3,092,000
417
Rehabilitate North Terminal Apron Taxi Lane
FAA Grant
-
-
-
-
-
-
344,208
344,208
417
Rehabilitate North Terminal Apron Taxi Lane
ADOT Grant
-
-
-
-
-
-
16,896
16,896
635
Rehabilitate North Terminal Apron Taxi Lane
Airport Operating
-
-
-
-
-
-
16,896
16,896
6AI740
Project Totals
-
-
-
-
-
-
378,000
378,000
Airport
Enterprise Funds
9
FY 2022-31 Proposed Capital Improvement Program
3/25/2021
Project # Fund
Project
Funding Type
FY21/22
FY22/23
FY23/24
FY24/25
FY25/26
1st 5 year
Total
2nd 5 year
Total
10 Year
Total
417
North Terminal Reconstruction Phase II
FAA Grant
-
-
83,000
-
-
83,000
-
83,000
417
North Terminal Reconstruction Phase II
ADOT Grant
-
-
83,000
-
-
83,000
-
83,000
635
North Terminal Reconstruction Phase II
Airport Operating
-
-
1,694,000
-
-
1,694,000
-
1,694,000
6AI743
Project Totals
-
-
1,860,000
-
-
1,860,000
-
1,860,000
635
Airport Fuel Tank Relocation
Airport Operating
-
610,000
-
-
-
610,000
-
610,000
6AI746
Project Totals
-
610,000
-
-
-
610,000
-
610,000
635
Wi-Fi Access Points
Airport Operating
3,840
-
3,840
-
-
7,680
-
7,680
6IT102
Project Totals
3,840
-
3,840
-
-
7,680
-
7,680
Airport Total
2,947,340
6,134,400
3,708,965
5,482,750
2,765,000
21,038,455
13,993,000
35,031,455
Funding Total
Funding Total
FY21/22
FY22/23
FY23/24
FY24/25
FY25/26
1st 5 yearTotal
2nd 5 year Total
10 YearTotal
Airport Operating (635)
1,300,403
1,400,478
2,587,165
477,900
706,295
6,472,241
7,232,216
13,704,457
Airport Bonds (631)
-
-
-
-
-
-
-
-
Grant Fund (417)
1,646,937
4,733,922
1,121,800
5,004,850
2,058,705
14,566,214
6,760,784
21,326,998
Grand Total
2,947,340
$
6,134,400
$
3,708,965
$
5,482,750
$
2,765,000
$
21,038,455
$
13,993,000
$
35,031,455
$
625
Solid Waste Services Improvement
Solid Waste Operating
240,000
-
-
105,000
-
345,000
315,000
660,000
6SW100
Project Totals
240,000
-
-
105,000
-
345,000
315,000
660,000
625
Paseo Vista Landfill
Solid Waste Operating
155,000
105,000
80,000
510,000
255,000
1,105,000
510,000
1,615,000
6SW497
Project Totals
155,000
105,000
80,000
510,000
255,000
1,105,000
510,000
1,615,000
625
WiFi Access Points
Solid Waste Operating
17,272
-
17,272
-
-
34,544
-
34,544
6IT102
Project Totals
17,272
-
17,272
-
-
34,544
-
34,544
Solid Waste Total
412,272
105,000
97,272
615,000
255,000
1,484,544
825,000
2,309,544
605
WiFi Access Points
Water Operating
40,301
-
40,301
-
-
80,602
-
80,602
6IT102
Project Totals
40,301
-
40,301
-
-
80,602
-
80,602
601
Main & Valve Replacements
Water Bonds
1,120,500
2,950,920
2,218,400
3,102,060
499,120
9,891,000
35,309,800
45,200,800
605
Main & Valve Replacements
Water Operating
1,029,500
4,075,080
3,327,600
4,463,940
234,880
13,131,000
3,907,200
17,038,200
417
Main & Valve Replacements
Grants
2,000,000
-
-
-
-
2,000,000
-
2,000,000
6WA023
Project Totals
4,150,000
7,026,000
5,546,000
7,566,000
734,000
25,022,000
39,217,000
64,239,000
601
Well Construction/Rehabilitation
Water Bonds
-
3,010,000
-
3,510,000
-
6,520,000
7,020,000
13,540,000
6WA034
Project Totals
-
3,010,000
-
3,510,000
-
6,520,000
7,020,000
13,540,000
601
Water System Upgrades w/Street Projects
Water Bond
530,000
335,000
-
220,000
2,355,000
3,440,000
1,273,500
4,713,500
6WA110
Project Totals
530,000
335,000
-
220,000
2,355,000
3,440,000
1,273,500
4,713,500
601
Water Treatment Plant Improvements
Water Bonds
16,310,000
4,010,000
7,060,000
30,700,000
18,310,000
76,390,000
91,171,000
167,561,000
6WA210
Project Totals
16,310,000
4,010,000
7,060,000
30,700,000
18,310,000
76,390,000
91,171,000
167,561,000
601
Water Production Facility Improvements
Water Bonds
2,610,000
3,610,000
4,010,000
4,210,000
4,930,000
19,370,000
26,302,000
45,672,000
6WA230
Project Totals
2,610,000
3,610,000
4,010,000
4,210,000
4,930,000
19,370,000
26,302,000
45,672,000
601
Joint Water Treatment Plant
Water Bonds
-
1,000,000
-
1,000,000
-
2,000,000
4,000,000
6,000,000
6WA334
Project Totals
-
1,000,000
-
1,000,000
-
2,000,000
4,000,000
6,000,000
601
Water Rights Settlement
Water Bonds
103,800
-
-
-
-
103,800
-
103,800
6WA638
Project Totals
103,800
-
-
-
-
103,800
-
103,800
605
Well Remediation - Arsenic Systems
Water Operating
-
300,000
-
-
410,000
710,000
625,000
1,335,000
6WA640
Project Totals
-
300,000
-
-
410,000
710,000
625,000
1,335,000
601
Water Meter Replacements
-
745,500
-
741,643
-
1,487,143
-
1,487,143
605
Water Meter Replacements
Water Operating
-
745,500
-
988,857
-
1,734,357
5,312,000
7,046,357
6WA673
Project Totals
-
1,491,000
-
1,730,500
-
3,221,500
5,312,000
8,533,500
605
Advanced Metering Infrastructure (AMI)
Water Operating
-
3,000,000
-
-
-
3,000,000
-
3,000,000
6WA677
Project Totals
-
3,000,000
-
-
-
3,000,000
-
3,000,000
Solid Waste
Water
10
FY 2022-31 Proposed Capital Improvement Program
3/25/2021
Project # Fund
Project
Funding Type
FY21/22
FY22/23
FY23/24
FY24/25
FY25/26
1st 5 year
Total
2nd 5 year
Total
10 Year
Total
605
Valve Exercising Equipment
Water Operating
-
85,500
-
-
-
85,500
-
85,500
6WA678
Project Totals
-
85,500
-
-
-
85,500
-
85,500
605
Building Security Cameras
Water Operating
-
100,000
-
-
-
100,000
-
100,000
6BF659
Project Totals
-
100,000
-
-
-
100,000
-
100,000
605
Supervisory Control and Data Acquisition System
Water Operating
-
-
183,000
-
-
183,000
-
183,000
6WA685
Project Totals
-
-
183,000
-
-
183,000
-
183,000
Water Total
23,744,101
23,967,500
16,839,301
48,936,500
26,739,000
140,226,402
175,040,500
315,266,902
Funding Total
Funding
FY21/22
FY22/23
FY23/24
FY24/25
FY25/26
1st 5 yearTotal
2nd 5 year Total
10 YearTotal
Water Bonds (601)
20,674,300
15,661,420
13,288,400
43,483,703
26,094,120
119,201,943
165,076,300
284,278,243
Water SDF (603)
-
-
-
-
-
-
-
-
Water Resource SDF (604)
-
-
-
-
-
-
-
-
Water Operating (605)
1,069,801
8,306,080
3,550,901
5,452,797
644,880
19,024,459
9,964,200
28,988,659
Grants (417)
2,000,000
-
-
-
-
2,000,000
-
2,000,000
Funding Totals
23,744,101
23,967,500
16,839,301
48,936,500
26,739,000
140,226,402
175,040,500
315,266,902
615
WiFi Access Points
Solid Waste Operating
36,463
-
36,463
-
-
72,926
-
72,926
6IT102
Project Totals
36,463
-
36,463
-
-
72,926
-
72,926
615
Effluent Reuse - Storage & Recovery Wells
Wastewater Operating
5,020,000
-
-
-
2,510,000
7,530,000
5,520,000
13,050,000
6WW189
Project Totals
5,020,000
-
-
-
2,510,000
7,530,000
5,520,000
13,050,000
615
Collection System Facility Improvements
Wastewater Operating
335,000
530,000
335,000
1,260,000
860,000
3,320,000
5,436,000
8,756,000
6WW196
Project Totals
335,000
530,000
335,000
1,260,000
860,000
3,320,000
5,436,000
8,756,000
615
Sewer Assessment and Rehabilitation
Wastewater Operating
18,960,000
1,760,000
2,010,000
2,510,000
19,010,000
44,250,000
30,020,000
74,270,000
6WW266
Project Totals
18,960,000
1,760,000
2,010,000
2,510,000
19,010,000
44,250,000
30,020,000
74,270,000
615
Wastewater System Upgrades w/Street Projects
Wastewater Operating
-
310,000
-
335,000
440,000
1,085,000
860,000
1,945,000
6WW332
Project Totals
-
310,000
-
335,000
440,000
1,085,000
860,000
1,945,000
611
Water Reclamation Facility Improvements
Wastewater Bonds
-
-
-
7,735,000
19,680,000
27,415,000
86,150,000
113,565,000
615
Water Reclamation Facility Improvements
Wastewater Operating
1,510,000
1,510,000
10,820,000
14,365,000
-
28,205,000
-
28,205,000
6WW621
Project Totals
1,510,000
1,510,000
10,820,000
22,100,000
19,680,000
55,620,000
86,150,000
141,770,000
615
Lone Butte Wastewater Facility Replacement
Wastewater Operating
-
-
-
-
375,000
375,000
-
375,000
6WW641
Project Totals
-
-
-
-
375,000
375,000
-
375,000
616
Ocotillo Brine Reduction Facility Improvements
WW Ind Process
500,000
500,000
500,000
500,000
500,000
2,500,000
2,500,000
5,000,000
6WW681
Project Totals
500,000
500,000
500,000
500,000
500,000
2,500,000
2,500,000
5,000,000
615
Supervisory Control and Data Acquisition System
Wastewater Operating
-
-
367,000
-
-
367,000
-
367,000
6WW685
Project Totals
-
-
367,000
-
-
367,000
-
367,000
615
Reclaimed Water Infrasture Improvements
Wastewater Operating
-
-
-
-
2,010,000
2,010,000
13,020,000
15,030,000
6WW687
Project Totals
-
-
-
-
2,010,000
2,010,000
13,020,000
15,030,000
Wastewater Total
26,361,463
4,610,000
14,068,463
26,705,000
45,385,000
117,129,926
143,506,000
260,635,926
Funding Total
Funding
FY21/22
FY22/23
FY23/24
FY24/25
FY25/26
1st 5 yearTotal
2nd 5 year Total
10 YearTotal
Reclaimed Water SDF (610)
-
-
-
-
-
-
-
-
Wastewater Bonds (611)
-
-
-
7,735,000
19,680,000
27,415,000
86,150,000
113,565,000
Wastewater SDF (614)
-
-
-
-
-
-
-
-
Wastewater Operating (615)
25,861,463
4,110,000
13,568,463
18,470,000
25,205,000
87,214,926
54,856,000
142,070,926
WW Ind Process (616)
500,000
500,000
500,000
500,000
500,000
2,500,000
2,500,000
5,000,000
Funding Totals
26,361,463
4,610,000
14,068,463
26,705,000
45,385,000
117,129,926
143,506,000
260,635,926
Grand Total of All Funds
110,762,825
$
122,826,600
$
86,038,825
$
135,635,450
$
162,911,000
$
618,174,700
$
678,888,820
$
1,297,063,520
$
Wastewater