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FY 2024-2033 Proposed Capital Improvement Program Draft
As of 3/20/2023
Department/Division/Program
FY 2023-24
FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
5-Year Total
2nd 5-Year
Total
10-Year Total
General Government
Airport Capital
6AI238 - Taxiway B Construction
417 - Capital Grants
2,224,016
-
-
-
-
2,224,016
4,735,149
6,959,165
635 - Airport Operating Enterprise
244,224
-
-
-
-
244,224
218,851
463,075
6AI238 - Taxiway B Construction Total
2,468,240
-
-
-
-
2,468,240
4,954,000
7,422,240
6AI728 - Airfield Lighting Improve/Runway 4L/22R
417 - Capital Grants
2,000,324
-
-
-
-
2,000,324
-
2,000,324
635 - Airport Operating Enterprise
92,475
-
-
-
-
92,475
-
92,475
6AI728 - Airfield Lighting Improve/Runway 4L/22R Total
2,092,799
-
-
-
-
2,092,799
-
2,092,799
6AI731 - Santan Apron Reconstruction
417 - Capital Grants
-
-
-
868,320
-
868,320
-
868,320
635 - Airport Operating Enterprise
-
-
-
96,480
-
96,480
-
96,480
6AI731 - Santan Apron Reconstruction Total
-
-
-
964,800
-
964,800
-
964,800
6AI732 - Heliport Apron Reconstruction
417 - Capital Grants
-
-
-
-
224,200
224,200
2,980,536
3,204,736
635 - Airport Operating Enterprise
-
-
-
-
10,000
10,000
139,464
149,464
6AI732 - Heliport Apron Reconstruction Total
-
-
-
-
234,200
234,200
3,120,000
3,354,200
6AI735 - Runway 4R/22L Extension Community Impact Study
635 - Airport Operating Enterprise
350,000
427,000
522,000
5,404,000
-
6,703,000
-
6,703,000
6AI735 - Runway 4R/22L Extension Community Impact Study Total
350,000
427,000
522,000
5,404,000
-
6,703,000
-
6,703,000
6AI736 - Annual Pavement Maintenance Management
635 - Airport Operating Enterprise
610,000
248,000
196,000
370,000
664,000
2,088,000
1,650,000
3,738,000
6AI736 - Annual Pavement Maintenance Management Total
610,000
248,000
196,000
370,000
664,000
2,088,000
1,650,000
3,738,000
6AI737 - Rehabilitate Runway 4R/22L Pavement
417 - Capital Grants
3,278,467
-
-
-
-
3,278,467
-
3,278,467
635 - Airport Operating Enterprise
151,533
-
-
-
-
151,533
-
151,533
6AI737 - Rehabilitate Runway 4R/22L Pavement Total
3,430,000
-
-
-
-
3,430,000
-
3,430,000
6AI738 - Rehabilitate Armory Apron Pavement
417 - Capital Grants
-
1,857,600
1,857,600
-
-
3,715,200
-
3,715,200
635 - Airport Operating Enterprise
-
206,400
206,400
-
-
412,800
-
412,800
6AI738 - Rehabilitate Armory Apron Pavement Total
-
2,064,000
2,064,000
-
-
4,128,000
-
4,128,000
6AI739 - Rehabilitate Hangar Area Pavement
417 - Capital Grants
-
3,544,545
-
-
-
3,544,545
-
3,544,545
635 - Airport Operating Enterprise
-
165,855
-
-
-
165,855
-
165,855
6AI739 - Rehabilitate Hangar Area Pavement Total
-
3,710,400
-
-
-
3,710,400
-
3,710,400
6AI740 - Rehabilitate North Terminal Apron Taxi Lane
417 - Capital Grants
-
-
-
979,776
979,776
1,959,552
-
1,959,552
635 - Airport Operating Enterprise
-
-
-
108,864
108,864
217,728
-
217,728
6AI740 - Rehabilitate North Terminal Apron Taxi Lane Total
-
-
-
1,088,640
1,088,640
2,177,280
-
2,177,280
6AI743 - North Terminal Reconstruction Phase II
417 - Capital Grants
2,161,230
-
-
-
-
2,161,230
-
2,161,230
635 - Airport Operating Enterprise
99,770
-
-
-
-
99,770
-
99,770
6AI743 - North Terminal Reconstruction Phase II Total
2,261,000
-
-
-
-
2,261,000
-
2,261,000
6AI747 - Construct Blast Pads Runway 4R 22L
417 - Capital Grants
-
-
-
-
729,658
729,658
-
729,658
635 - Airport Operating Enterprise
-
-
-
-
34,142
34,142
-
34,142
6AI747 - Construct Blast Pads Runway 4R 22L Total
-
-
-
-
763,800
763,800
-
763,800
6AI748 - Taxiway Fillet Improvements
FY 2024-2033 Proposed Capital Improvement Program Draft
As of 3/20/2023
Department/Division/Program
FY 2023-24
FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
5-Year Total
2nd 5-Year
Total
10-Year Total
417 - Capital Grants
-
-
-
-
-
-
4,343,159
4,343,159
635 - Airport Operating Enterprise
-
-
-
-
-
-
203,223
203,223
6AI748 - Taxiway Fillet Improvements Total
-
-
-
-
-
-
4,546,382
4,546,382
6AI749 - Remove Taxiway Connectors/Holding Apron
417 - Capital Grants
-
-
-
-
-
-
1,958,900
1,958,900
635 - Airport Operating Enterprise
-
-
-
-
-
-
91,660
91,660
6AI749 - Remove Taxiway Connectors/Holding Apron Total
-
-
-
-
-
-
2,050,560
2,050,560
6AI750 - Remove Taxiway Q/N Connector
417 - Capital Grants
-
-
-
-
-
-
1,768,833
1,768,833
635 - Airport Operating Enterprise
-
-
-
-
-
-
82,767
82,767
6AI750 - Remove Taxiway Q/N Connector Total
-
-
-
-
-
-
1,851,600
1,851,600
6AI751 - Remove Holding Aprons Construct Holding
417 - Capital Grants
-
-
-
-
-
-
1,958,900
1,958,900
635 - Airport Operating Enterprise
-
-
-
-
-
-
91,660
91,660
6AI751 - Remove Holding Aprons Construct Holding Total
-
-
-
-
-
-
2,050,560
2,050,560
6AI752 - Replace Airfield Signage
417 - Capital Grants
-
-
-
-
-
-
934,238
934,238
635 - Airport Operating Enterprise
-
-
-
-
-
-
103,804
103,804
6AI752 - Replace Airfield Signage Total
-
-
-
-
-
-
1,038,042
1,038,042
417 - Capital Grants
-
-
-
-
-
-
2,035,553
2,035,553
635 - Airport Operating Enterprise
-
-
-
-
-
-
95,247
95,247
6AI757 - Construct Apron and Aircraft Wash Rack Total
-
-
-
-
-
-
2,130,800
2,130,800
6AI758 - Construct Apron Pavement
417 - Capital Grants
-
-
-
-
-
-
842,574
842,574
635 - Airport Operating Enterprise
-
-
-
-
-
-
39,425
39,425
6AI758 - Construct Apron Pavement Total
-
-
-
-
-
-
881,999
881,999
6AI760 - Old Heliport Redevelopment
635 - Airport Operating Enterprise
350,000
-
-
-
-
350,000
-
350,000
6AI760 - Old Heliport Redevelopment Total
350,000
-
-
-
-
350,000
-
350,000
Airport Capital Total
11,562,039
6,449,400
2,782,000
7,827,440
2,750,640
31,371,519
24,273,943
55,645,462
Buildings and Facilities Capital
6BF628 - Existing City Building Renovations/Repairs
401 - General Government Capital Projects
1,980,000
1,428,000
1,680,000
1,674,000
1,674,000
8,436,000
8,644,000
17,080,000
441 - Public Facility Bonds
2,520,000
4,522,000
2,520,000
4,526,000
4,526,000
18,614,000
14,956,000
33,570,000
6BF628 - Existing City Building Renovations/Repairs Total
4,500,000
5,950,000
4,200,000
6,200,000
6,200,000
27,050,000
23,600,000
50,650,000
6BF659 - Building Security Cameras
401 - General Government Capital Projects
250,000
-
-
-
-
250,000
-
250,000
605 - Water Operating
-
100,000
-
-
-
100,000
-
100,000
635 - Airport Operating Enterprise
-
150,000
-
-
-
150,000
-
150,000
6BF659 - Building Security Cameras Total
250,000
250,000
-
-
-
500,000
-
500,000
6BF669 - Facility Key & Security Management System
6BF670 - Space Utilization Improvements
401 - General Government Capital Projects
1,125,000
-
-
-
-
1,125,000
-
1,125,000
741 - Medical Self Insurance
75,000
-
-
-
-
75,000
-
75,000
6BF670 - Space Utilization Improvements Total
1,200,000
-
-
-
-
1,200,000
-
1,200,000
6BF673 - Boys & Girls Club Tenant Improvement
401 - General Government Capital Projects
1,300,000
-
-
-
-
1,300,000
-
1,300,000
6BF673 - Boys & Girls Club Tenant Improvement Total
1,300,000
-
-
-
-
1,300,000
-
1,300,000
Buildings and Facilities Capital Total
7,386,000
6,200,000
4,200,000
6,200,000
6,200,000
30,186,000
23,600,000
53,786,000
FY 2024-2033 Proposed Capital Improvement Program Draft
As of 3/20/2023
Department/Division/Program
FY 2023-24
FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
5-Year Total
2nd 5-Year
Total
10-Year Total
Non-Departmental Capital
6GG620 - Infill Incentive Plan
401 - General Government Capital Projects
500,000
500,000
500,000
500,000
500,000
2,500,000
2,500,000
5,000,000
6GG620 - Infill Incentive Plan Total
500,000
500,000
500,000
500,000
500,000
2,500,000
2,500,000
5,000,000
6GG673 - City Magistrate Customer Service Enhancements
401 - General Government Capital Projects
86,000
-
-
-
-
86,000
-
86,000
6GG673 - City Magistrate Customer Service Enhancements Total
86,000
-
-
-
-
86,000
-
86,000
6GG674 - Sustainability Programs
401 - General Government Capital Projects
75,000
50,000
-
50,000
-
175,000
150,000
325,000
6GG674 - Sustainability Programs Total
75,000
50,000
-
50,000
-
175,000
150,000
325,000
6GG672 - Video Production Studio Digital Media Upgrade
401 - General Government Capital Projects
250,000
-
-
-
-
250,000
-
250,000
6GG672 - Video Production Studio Digital Media Upgrade Total
250,000
-
-
-
-
250,000
-
250,000
Non-Departmental Capital Total
911,000
550,000
500,000
550,000
500,000
3,011,000
2,650,000
5,661,000
Transportation Policy Capital
6TP015 - Bus Pullouts and Bus Stops
216 - Local Transportation Assistance (LTAF)
185,000
185,000
185,000
185,000
185,000
925,000
925,000
1,850,000
6TP015 - Bus Pullouts and Bus Stops Total
185,000
185,000
185,000
185,000
185,000
925,000
925,000
1,850,000
6TP319 - Transportation Master Plan
401 - General Government Capital Projects
-
-
-
-
-
-
520,000
520,000
6TP319 - Transportation Master Plan Total
-
-
-
-
-
-
520,000
520,000
6TP707 - Americans with Disabilities Act (ADA) Upgrades
401 - General Government Capital Projects
600,000
600,000
600,000
600,000
600,000
3,000,000
3,000,000
6,000,000
6TP707 - Americans with Disabilities Act (ADA) Upgrades Total
600,000
600,000
600,000
600,000
600,000
3,000,000
3,000,000
6,000,000
6TP749 - Downtown Transit Center Site Selection Study
216 - Local Transportation Assistance (LTAF)
-
-
105,000
500,000
-
605,000
-
605,000
6TP749 - Downtown Transit Center Site Selection Study Total
-
-
105,000
500,000
-
605,000
-
605,000
6TP750 - Frye Road Protected Bike Lanes
401 - General Government Capital Projects
-
-
-
-
-
-
-
-
417 - Capital Grants
4,166,772
-
-
-
-
4,166,772
-
4,166,772
6TP750 - Frye Road Protected Bike Lanes Total
4,166,772
-
-
-
-
4,166,772
-
4,166,772
6TP752 - Ashley Trail/Paseo Trail Connection
411 - Streets General Obligation Bonds
181,000
702,000
-
-
-
883,000
-
883,000
6TP752 - Ashley Trail/Paseo Trail Connection Total
181,000
702,000
-
-
-
883,000
-
883,000
6TP753 - Ocotillo Road Shared Use Path
411 - Streets General Obligation Bonds
-
-
-
1,742,000
1,304,000
3,046,000
15,603,000
18,649,000
6TP753 - Ocotillo Road Shared Use Path Total
-
-
-
1,742,000
1,304,000
3,046,000
15,603,000
18,649,000
6TP767 - Kyrene Branch and Highline Canal Shared Use Paths
411 - Streets General Obligation Bonds
25,000
2,161,000
-
-
-
2,186,000
-
2,186,000
417 - Capital Grants
-
3,339,000
-
-
-
3,339,000
-
3,339,000
6TP767 - Kyrene Branch and Highline Canal Shared Use Paths Total
25,000
5,500,000
-
-
-
5,525,000
-
5,525,000
6TP771 - Bike Lane and Path Improvements
401 - General Government Capital Projects
270,000
-
270,000
-
270,000
810,000
540,000
1,350,000
6TP771 - Bike Lane and Path Improvements Total
270,000
-
270,000
-
270,000
810,000
540,000
1,350,000
6TP772 - Paseo Trail Crossing Improvements
401 - General Government Capital Projects
-
310,000
1,306,000
1,365,000
-
2,981,000
-
2,981,000
6TP772 - Paseo Trail Crossing Improvements Total
-
310,000
1,306,000
1,365,000
-
2,981,000
-
2,981,000
Transportation Policy Capital Total
5,427,772
7,297,000
2,466,000
4,392,000
2,359,000
21,941,772
20,588,000
42,529,772
General Government Total
25,286,811
20,496,400
9,948,000
18,969,440
11,809,640
86,510,291
71,111,943
157,622,234
FY 2024-2033 Proposed Capital Improvement Program Draft
As of 3/20/2023
Department/Division/Program
FY 2023-24
FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
5-Year Total
2nd 5-Year
Total
10-Year Total
Community Services
Parks Capital
6PR044 - Tumbleweed Regional Park
420 - Park Bonds
11,736,000
-
-
-
-
11,736,000
-
11,736,000
6PR044 - Tumbleweed Regional Park Total
11,736,000
-
-
-
-
11,736,000
-
11,736,000
6PR049 - Existing Neighborhood Park Improvements/Repairs
420 - Park Bonds
700,000
800,000
700,000
800,000
700,000
3,700,000
18,447,000
22,147,000
6PR049 - Existing Neighborhood Park Improvements/Repairs Total
700,000
800,000
700,000
800,000
700,000
3,700,000
18,447,000
22,147,000
6PR396 - Mesquite Groves Park Site Phase I
427 - Parks SE Impact Fee
2,484,000
-
24,233,000
-
-
26,717,000
-
26,717,000
6PR396 - Mesquite Groves Park Site Phase I Total
2,484,000
-
24,233,000
-
-
26,717,000
-
26,717,000
6PR398 - Mesquite Groves Park Site Phase II
420 - Park Bonds
2,484,000
-
24,426,000
-
-
26,910,000
-
26,910,000
6PR398 - Mesquite Groves Park Site Phase II Total
2,484,000
-
24,426,000
-
-
26,910,000
-
26,910,000
6PR399 - Mesquite Groves Park Site Phase III
420 - Park Bonds
2,484,000
-
-
-
-
2,484,000
27,582,000
30,066,000
6PR399 - Mesquite Groves Park Site Phase III Total
2,484,000
-
-
-
-
2,484,000
27,582,000
30,066,000
6PR530 - Existing Community Park Improvements/Repairs
420 - Park Bonds
2,820,000
1,100,000
800,000
800,000
800,000
6,320,000
4,000,000
10,320,000
6PR530 - Existing Community Park Improvements/Repairs Total
2,820,000
1,100,000
800,000
800,000
800,000
6,320,000
4,000,000
10,320,000
6PR629 - Lantana Ranch Park Site
420 - Park Bonds
-
-
-
-
5,765,367
5,765,367
-
5,765,367
427 - Parks SE Impact Fee
-
-
-
1,143,000
4,856,633
5,999,633
-
5,999,633
6PR629 - Lantana Ranch Park Site Total
-
-
-
1,143,000
10,622,000
11,765,000
-
11,765,000
6PR630 - Existing Community/Recreation Centers Improvements/Repairs
420 - Park Bonds
2,350,000
750,000
750,000
750,000
750,000
5,350,000
3,750,000
9,100,000
6PR630 - Existing Community/Recreation Centers Improvements/Repairs Total
2,350,000
750,000
750,000
750,000
750,000
5,350,000
3,750,000
9,100,000
6PR634 - Fitness Equipment
401 - General Government Capital Projects
96,000
47,000
94,000
105,000
94,000
436,000
377,000
813,000
6PR634 - Fitness Equipment Total
96,000
47,000
94,000
105,000
94,000
436,000
377,000
813,000
6PR647 - Winn Park Site
401 - General Government Capital Projects
-
241,000
2,251,000
-
-
2,492,000
-
2,492,000
6PR647 - Winn Park Site Total
-
241,000
2,251,000
-
-
2,492,000
-
2,492,000
6PR648 - Library Facilities Improvements
430 - Library Bonds
1,207,000
-
-
-
-
1,207,000
-
1,207,000
6PR648 - Library Facilities Improvements Total
1,207,000
-
-
-
-
1,207,000
-
1,207,000
6PR650 - Folley Pool Renovation
420 - Park Bonds
-
-
-
-
1,752,000
1,752,000
16,184,089
17,936,089
6PR650 - Folley Pool Renovation Total
-
-
-
-
1,752,000
1,752,000
16,184,089
17,936,089
6PR654 - Aging Park Landscaping Revitalization
401 - General Government Capital Projects
838,000
500,000
500,000
500,000
500,000
2,838,000
2,500,000
5,338,000
6PR654 - Aging Park Landscaping Revitalization Total
838,000
500,000
500,000
500,000
500,000
2,838,000
2,500,000
5,338,000
6PR655 - Existing Athletic Field Improvements/Repairs
401 - General Government Capital Projects
500,000
500,000
500,000
500,000
500,000
2,500,000
2,500,000
5,000,000
6PR655 - Existing Athletic Field Improvements/Repairs Total
500,000
500,000
500,000
500,000
500,000
2,500,000
2,500,000
5,000,000
6PR657 - Athletic Field and Turf Maintenance Equipment
401 - General Government Capital Projects
140,000
-
-
-
-
140,000
-
140,000
6PR657 - Athletic Field and Turf Maintenance Equipment Total
140,000
-
-
-
-
140,000
-
140,000
6PR658 - Book/Tech Mobile Library Branch
FY 2024-2033 Proposed Capital Improvement Program Draft
As of 3/20/2023
Department/Division/Program
FY 2023-24
FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
5-Year Total
2nd 5-Year
Total
10-Year Total
417 - Capital Grants
500,000
-
-
-
-
500,000
-
500,000
836 - Library Trust
50,000
-
-
-
-
50,000
-
50,000
6PR658 - Book/Tech Mobile Library Branch Total
550,000
-
-
-
-
550,000
-
550,000
6PR659 - Equipment Boom Bucket Truck (Forestry)
401 - General Government Capital Projects
159,000
-
-
-
-
159,000
-
159,000
6PR659 - Equipment Boom Bucket Truck (Forestry) Total
159,000
-
-
-
-
159,000
-
159,000
6PR651 - Tumbleweed Multi-Gen Expansion
420 - Park Bonds
18,213,000
-
-
-
-
18,213,000
-
18,213,000
6PR651 - Tumbleweed Multi-Gen Expansion Total
18,213,000
-
-
-
-
18,213,000
-
18,213,000
Parks Capital Total
46,761,000
3,938,000
54,254,000
4,598,000
15,718,000
125,269,000
75,340,089
200,609,089
Community Services Total
46,761,000
3,938,000
54,254,000
4,598,000
15,718,000
125,269,000
75,340,089
200,609,089
Cultural Development
Cultural Development Capital
6CA384 - Museum
435 - Museum Bonds
135,000
-
-
-
-
135,000
-
135,000
6CA384 - Museum Total
135,000
-
-
-
-
135,000
-
135,000
6CA551 - Center For The Arts Facilities Improvements
401 - General Government Capital Projects
157,000
100,000
-
100,000
-
357,000
300,000
657,000
417 - Capital Grants
157,000
100,000
-
100,000
-
357,000
300,000
657,000
433 - Art Center Bonds
-
-
-
-
-
-
-
-
6CA551 - Center For The Arts Facilities Improvements Total
314,000
200,000
-
200,000
-
714,000
600,000
1,314,000
6CA619 - Downtown Redevelopment
401 - General Government Capital Projects
600,000
600,000
600,000
600,000
600,000
3,000,000
3,000,000
6,000,000
6CA619 - Downtown Redevelopment Total
600,000
600,000
600,000
600,000
600,000
3,000,000
3,000,000
6,000,000
6CA650 - Dr. AJ Chandler Park
420 - Park Bonds
-
-
750,000
10,100,000
-
10,850,000
-
10,850,000
6CA650 - Dr. AJ Chandler Park Total
-
-
750,000
10,100,000
-
10,850,000
-
10,850,000
6CA669 - Wall Street Improvements
401 - General Government Capital Projects
1,650,000
-
-
-
-
1,650,000
-
1,650,000
6CA669 - Wall Street Improvements Total
1,650,000
-
-
-
-
1,650,000
-
1,650,000
6CA670 - Tumbleweed Ranch
420 - Park Bonds
1,560,000
-
5,710,000
1,190,000
-
8,460,000
11,220,000
19,680,000
6CA670 - Tumbleweed Ranch Total
1,560,000
-
5,710,000
1,190,000
-
8,460,000
11,220,000
19,680,000
6CA671 - Downtown Alley Projects
411 - Streets General Obligation Bonds
170,000
5,120,000
-
-
-
5,290,000
-
5,290,000
6CA671 - Downtown Alley Projects Total
170,000
5,120,000
-
-
-
5,290,000
-
5,290,000
6CA672 - Downtown Tree Grates & Landscaping Fencing
401 - General Government Capital Projects
359,000
-
-
-
-
359,000
-
359,000
6CA672 - Downtown Tree Grates & Landscaping Fencing Total
359,000
-
-
-
-
359,000
-
359,000
6CA673 - Downtown Wayfinding Signage
401 - General Government Capital Projects
156,000
-
-
-
-
156,000
-
156,000
6CA673 - Downtown Wayfinding Signage Total
156,000
-
-
-
-
156,000
-
156,000
6CA778 - City Hall Parking Lot and Alleyway
411 - Streets General Obligation Bonds
-
-
-
-
-
-
-
-
6CA778 - City Hall Parking Lot and Alleyway Total
-
-
-
-
-
-
-
-
6GG659 - Downtown Parking
401 - General Government Capital Projects
120,000
-
-
-
-
120,000
-
120,000
6GG659 - Downtown Parking Total
120,000
-
-
-
-
120,000
-
120,000
Cultural Development Capital Total
5,064,000
5,920,000
7,060,000
12,090,000
600,000
30,734,000
14,820,000
45,554,000
FY 2024-2033 Proposed Capital Improvement Program Draft
As of 3/20/2023
Department/Division/Program
FY 2023-24
FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
5-Year Total
2nd 5-Year
Total
10-Year Total
Cultural Development Total
5,064,000
5,920,000
7,060,000
12,090,000
600,000
30,734,000
14,820,000
45,554,000
Development Services
Development Services Capital
6DS099 - Citywide Fiber Upgrades
401 - General Government Capital Projects
1,242,000
1,636,000
1,541,000
1,490,000
1,500,000
7,409,000
6,311,950
13,720,950
6DS099 - Citywide Fiber Upgrades Total
1,242,000
1,636,000
1,541,000
1,490,000
1,500,000
7,409,000
6,311,950
13,720,950
6DS322 - Traffic Signal Additions
401 - General Government Capital Projects
980,000
91,800
1,015,000
94,900
1,050,000
3,231,700
2,516,300
5,748,000
6DS322 - Traffic Signal Additions Total
980,000
91,800
1,015,000
94,900
1,050,000
3,231,700
2,516,300
5,748,000
6DS736 - Traffic Management Center
401 - General Government Capital Projects
55,000
1,500,000
60,000
62,100
64,000
1,741,100
465,300
2,206,400
6DS736 - Traffic Management Center Total
55,000
1,500,000
60,000
62,100
64,000
1,741,100
465,300
2,206,400
Development Services Capital Total
2,277,000
3,227,800
2,616,000
1,647,000
2,614,000
12,381,800
9,293,550
21,675,350
Development Services Total
2,277,000
3,227,800
2,616,000
1,647,000
2,614,000
12,381,800
9,293,550
21,675,350
Fire
Fire Capital
6FI641 - Fire Emergency Vehicles Replacements
401 - General Government Capital Projects
1,450,000
400,000
1,050,000
1,050,000
2,850,000
6,800,000
4,650,000
11,450,000
6FI641 - Fire Emergency Vehicles Replacements Total
1,450,000
400,000
1,050,000
1,050,000
2,850,000
6,800,000
4,650,000
11,450,000
6FI643 - Dual Band Radios
401 - General Government Capital Projects
-
-
-
-
912,000
912,000
636,000
1,548,000
6FI643 - Dual Band Radios Total
-
-
-
-
912,000
912,000
636,000
1,548,000
6FI644 - Heart Monitor Replacements
401 - General Government Capital Projects
-
-
-
-
1,097,000
1,097,000
-
1,097,000
6FI644 - Heart Monitor Replacements Total
-
-
-
-
1,097,000
1,097,000
-
1,097,000
6FI647 - Personal Protective Clothing Replacement
401 - General Government Capital Projects
-
-
-
462,000
637,000
1,099,000
1,476,000
2,575,000
6FI647 - Personal Protective Clothing Replacement Total
-
-
-
462,000
637,000
1,099,000
1,476,000
2,575,000
6FI653 - Rebuild Fire Station #284
470 - Public Safety Bonds - Fire
-
-
-
-
-
-
9,467,000
9,467,000
6FI653 - Rebuild Fire Station #284 Total
-
-
-
-
-
-
9,467,000
9,467,000
6FI656 - Self Contained Breathing Apparatus Replacements
470 - Public Safety Bonds - Fire
-
-
-
2,172,000
-
2,172,000
-
2,172,000
6FI656 - Self Contained Breathing Apparatus Replacements Total
-
-
-
2,172,000
-
2,172,000
-
2,172,000
6FI657 - Fire Mobile Command Vehicle
470 - Public Safety Bonds - Fire
-
-
-
-
1,340,000
1,340,000
-
1,340,000
6FI657 - Fire Mobile Command Vehicle Total
-
-
-
-
1,340,000
1,340,000
-
1,340,000
6FI658 - Fire Station 12
470 - Public Safety Bonds - Fire
-
-
-
-
-
-
16,823,500
16,823,500
6FI658 - Fire Station 12 Total
-
-
-
-
-
-
16,823,500
16,823,500
Fire Capital Total
1,450,000
400,000
1,050,000
3,684,000
6,836,000
13,420,000
33,052,500
46,472,500
Fire Total
1,450,000
400,000
1,050,000
3,684,000
6,836,000
13,420,000
33,052,500
46,472,500
Information Technology
Information Technology Projects Capital
6GG617 - Information Technology Project Program
401 - General Government Capital Projects
3,998,850
8,640,000
6,080,000
4,000,000
1,500,000
24,218,850
2,500,000
26,718,850
605 - Water Operating
1,022,861
-
-
-
-
1,022,861
-
1,022,861
615 - Wastewater Operating
766,973
-
-
-
-
766,973
-
766,973
FY 2024-2033 Proposed Capital Improvement Program Draft
As of 3/20/2023
Department/Division/Program
FY 2023-24
FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
5-Year Total
2nd 5-Year
Total
10-Year Total
625 - Solid Waste Operating
511,316
-
-
-
-
511,316
-
511,316
6GG617 - Information Technology Project Program Total
6,300,000
8,640,000
6,080,000
4,000,000
1,500,000
26,520,000
2,500,000
29,020,000
Information Technology Projects Capital Total
6,300,000
8,640,000
6,080,000
4,000,000
1,500,000
26,520,000
2,500,000
29,020,000
IT Citywide Infrastructure Support Capital
6IT093 - Microsoft Office 365
401 - General Government Capital Projects
398,000
-
-
-
-
398,000
-
398,000
6IT093 - Microsoft Office 365 Total
398,000
-
-
-
-
398,000
-
398,000
6IT101 - Police Virtual Private Network
401 - General Government Capital Projects
-
482,000
-
-
-
482,000
-
482,000
6IT101 - Police Virtual Private Network Total
-
482,000
-
-
-
482,000
-
482,000
6IT102 - Wi-Fi Access Points
401 - General Government Capital Projects
293,624
-
-
-
-
293,624
-
293,624
605 - Water Operating
40,301
-
-
-
-
40,301
-
40,301
615 - Wastewater Operating
36,463
-
-
-
-
36,463
-
36,463
625 - Solid Waste Operating
17,272
-
-
-
-
17,272
-
17,272
635 - Airport Operating Enterprise
3,840
-
-
-
-
3,840
-
3,840
6IT102 - Wi-Fi Access Points Total
391,500
-
-
-
-
391,500
-
391,500
6IT104 - Collaborative Mobility
401 - General Government Capital Projects
-
387,000
415,000
-
-
802,000
-
802,000
6IT104 - Collaborative Mobility Total
-
387,000
415,000
-
-
802,000
-
802,000
6IT105 - Inventory Control And Compliance
401 - General Government Capital Projects
180,000
-
-
-
-
180,000
-
180,000
6IT105 - Inventory Control And Compliance Total
180,000
-
-
-
-
180,000
-
180,000
6IT106 - Interface Tool Replacement
401 - General Government Capital Projects
300,000
-
-
-
-
300,000
-
300,000
6IT106 - Interface Tool Replacement Total
300,000
-
-
-
-
300,000
-
300,000
IT Citywide Infrastructure Support Capital Total
1,269,500
869,000
415,000
-
-
2,553,500
-
2,553,500
Information Technology Total
7,569,500
9,509,000
6,495,000
4,000,000
1,500,000
29,073,500
2,500,000
31,573,500
Police
Police Capital
6PD652 - Forensic Services Facility
460 - Public Safety Bonds - Police
-
3,091,000
45,625,000
-
-
48,716,000
-
48,716,000
6PD652 - Forensic Services Facility Total
-
3,091,000
45,625,000
-
-
48,716,000
-
48,716,000
6PD653 - Police Main Station Renovations
460 - Public Safety Bonds - Police
270,000
-
1,408,000
7,820,000
3,373,000
12,871,000
7,625,000
20,496,000
6PD653 - Police Main Station Renovations Total
270,000
-
1,408,000
7,820,000
3,373,000
12,871,000
7,625,000
20,496,000
6PD658 - Body Worn Cameras
401 - General Government Capital Projects
-
-
1,069,000
1,112,000
1,157,000
3,338,000
3,564,000
6,902,000
6PD658 - Body Worn Cameras Total
-
-
1,069,000
1,112,000
1,157,000
3,338,000
3,564,000
6,902,000
6PD659 - Radio Communication Equipment
401 - General Government Capital Projects
2,532,620
837,606
1,192,000
1,229,000
1,984,000
7,775,226
9,581,000
17,356,226
6PD659 - Radio Communication Equipment Total
2,532,620
837,606
1,192,000
1,229,000
1,984,000
7,775,226
9,581,000
17,356,226
6PD660 - Police Emergency Vehicle Replacements
401 - General Government Capital Projects
780,000
412,000
-
-
-
1,192,000
-
1,192,000
6PD660 - Police Emergency Vehicle Replacements Total
780,000
412,000
-
-
-
1,192,000
-
1,192,000
6PD663 - Backup Dispatch Console and Radio Repeat
401 - General Government Capital Projects
91,800
-
-
-
-
91,800
-
91,800
6PD663 - Backup Dispatch Console and Radio Repeat Total
91,800
-
-
-
-
91,800
-
91,800
6PD665 - Property and Evidence Renovation
FY 2024-2033 Proposed Capital Improvement Program Draft
As of 3/20/2023
Department/Division/Program
FY 2023-24
FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
5-Year Total
2nd 5-Year
Total
10-Year Total
401 - General Government Capital Projects
-
200,000
-
-
-
200,000
-
200,000
6PD665 - Property and Evidence Renovation Total
-
200,000
-
-
-
200,000
-
200,000
Police Capital Total
3,674,420
4,540,606
49,294,000
10,161,000
6,514,000
74,184,026
20,770,000
94,954,026
Police Total
3,674,420
4,540,606
49,294,000
10,161,000
6,514,000
74,184,026
20,770,000
94,954,026
Public Works & Utilities
Streets Capital
6ST014 - Landscape Improvements
401 - General Government Capital Projects
605,000
665,000
665,000
665,000
665,000
3,265,000
3,325,000
6,590,000
6ST014 - Landscape Improvements Total
605,000
665,000
665,000
665,000
665,000
3,265,000
3,325,000
6,590,000
6ST051 - Streetlight Additions/Repairs
401 - General Government Capital Projects
920,000
775,000
775,000
775,000
775,000
4,020,000
3,695,000
7,715,000
6ST051 - Streetlight Additions/Repairs Total
920,000
775,000
775,000
775,000
775,000
4,020,000
3,695,000
7,715,000
6ST248 - Street Repaving
215 - Highway User Revenue (HURF)
12,681,705
8,989,000
8,989,000
8,989,000
8,989,000
48,637,705
44,945,000
93,582,705
401 - General Government Capital Projects
12,000,000
14,000,000
14,000,000
14,000,000
14,000,000
68,000,000
-
68,000,000
411 - Streets General Obligation Bonds
8,681,705
7,144,000
7,144,000
7,144,000
7,144,000
37,257,705
35,720,000
72,977,705
6ST248 - Street Repaving Total
33,363,410
30,133,000
30,133,000
30,133,000
30,133,000
153,895,410
80,665,000
234,560,410
6ST291 - Miscellaneous Storm Drain Improvements
412 - Storm Sewer General Obligation Bonds
-
150,000
-
150,000
-
300,000
450,000
750,000
6ST291 - Miscellaneous Storm Drain Improvements Total
-
150,000
-
150,000
-
300,000
450,000
750,000
6ST303 - Street Construction - Various Improvements
411 - Streets General Obligation Bonds
1,858,800
800,000
800,000
800,000
800,000
5,058,800
4,000,000
9,058,800
417 - Capital Grants
4,000,000
-
-
-
-
4,000,000
-
4,000,000
6ST303 - Street Construction - Various Improvements Total
5,858,800
800,000
800,000
800,000
800,000
9,058,800
4,000,000
13,058,800
6ST322 - Traffic Signals Improvements and Repairs
411 - Streets General Obligation Bonds
390,000
690,000
390,000
952,000
390,000
2,812,000
3,100,000
5,912,000
6ST322 - Traffic Signals Improvements and Repairs Total
390,000
690,000
390,000
952,000
390,000
2,812,000
3,100,000
5,912,000
6ST652 - Wall Repairs
401 - General Government Capital Projects
95,000
-
95,000
-
95,000
285,000
190,000
475,000
6ST652 - Wall Repairs Total
95,000
-
95,000
-
95,000
285,000
190,000
475,000
6ST661 - Detroit Basin Storm Drain Improvements
412 - Storm Sewer General Obligation Bonds
1,441,500
-
-
-
-
1,441,500
-
1,441,500
417 - Capital Grants
1,441,500
-
-
-
-
1,441,500
-
1,441,500
6ST661 - Detroit Basin Storm Drain Improvements Total
2,883,000
-
-
-
-
2,883,000
-
2,883,000
6ST691 - Streets Vactor Truck Replacement
401 - General Government Capital Projects
-
-
-
-
-
-
750,000
750,000
6ST691 - Streets Vactor Truck Replacement Total
-
-
-
-
-
-
750,000
750,000
6ST692 - Chandler Heights Road (McQueen to Val Vista)
411 - Streets General Obligation Bonds
112,600
-
-
-
-
112,600
-
112,600
415 - Arterial Street Impact Fees
822,400
-
-
-
-
822,400
-
822,400
6ST692 - Chandler Heights Road (McQueen to Val Vista) Total
935,000
-
-
-
-
935,000
-
935,000
6ST702 - Washington Street Improvements
411 - Streets General Obligation Bonds
-
2,952,000
9,066,000
-
-
12,018,000
-
12,018,000
6ST702 - Washington Street Improvements Total
-
2,952,000
9,066,000
-
-
12,018,000
-
12,018,000
6ST703 - Street Sweeper Replacements
401 - General Government Capital Projects
350,000
43,537
43,537
87,074
350,000
874,148
917,685
1,791,833
417 - Capital Grants
-
306,500
306,500
613,000
-
1,226,000
1,839,000
3,065,000
6ST703 - Street Sweeper Replacements Total
350,000
350,037
350,037
700,074
350,000
2,100,148
2,756,685
4,856,833
6ST706 - Striping Machine Truck Replacement
FY 2024-2033 Proposed Capital Improvement Program Draft
As of 3/20/2023
Department/Division/Program
FY 2023-24
FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
5-Year Total
2nd 5-Year
Total
10-Year Total
401 - General Government Capital Projects
-
-
-
-
750,000
750,000
-
750,000
6ST706 - Striping Machine Truck Replacement Total
-
-
-
-
750,000
750,000
-
750,000
6ST714 - Signal Detection Cameras
401 - General Government Capital Projects
869,013
688,000
-
-
-
1,557,013
2,800,000
4,357,013
417 - Capital Grants
1,886,211
332,000
-
-
-
2,218,211
-
2,218,211
6ST714 - Signal Detection Cameras Total
2,755,224
1,020,000
-
-
-
3,775,224
2,800,000
6,575,224
6ST715 - Bucket Truck Replacements
401 - General Government Capital Projects
264,000
-
-
-
-
264,000
325,000
589,000
6ST715 - Bucket Truck Replacements Total
264,000
-
-
-
-
264,000
325,000
589,000
6ST718 - City Gateways
401 - General Government Capital Projects
50,000
200,000
50,000
200,000
50,000
550,000
500,000
1,050,000
6ST718 - City Gateways Total
50,000
200,000
50,000
200,000
50,000
550,000
500,000
1,050,000
6ST725 - Streets Dumptruck 10-Wheel Replacements
401 - General Government Capital Projects
-
-
252,890
-
305,997
558,887
336,597
895,484
6ST725 - Streets Dumptruck 10-Wheel Replacements Total
-
-
252,890
-
305,997
558,887
336,597
895,484
6ST726 - Streets Front-End Loader Replacements
401 - General Government Capital Projects
-
-
-
233,300
-
233,300
-
233,300
6ST726 - Streets Front-End Loader Replacements Total
-
-
-
233,300
-
233,300
-
233,300
6ST727 - Streets Laydown Machine Replacements
401 - General Government Capital Projects
-
-
-
-
322,102
322,102
-
322,102
6ST727 - Streets Laydown Machine Replacements Total
-
-
-
-
322,102
322,102
-
322,102
6ST729 - Streets Water Truck Replacements
401 - General Government Capital Projects
-
212,300
-
256,883
-
469,183
-
469,183
6ST729 - Streets Water Truck Replacements Total
-
212,300
-
256,883
-
469,183
-
469,183
6ST734 - Streets Gannon Tractor/Trailer Replacement
401 - General Government Capital Projects
-
-
-
-
-
-
332,000
332,000
6ST734 - Streets Gannon Tractor/Trailer Replacement Total
-
-
-
-
-
-
332,000
332,000
6ST737 - Kyrene Road (Chandler Boulevard to Santan 202)
411 - Streets General Obligation Bonds
-
1,074,100
602,000
10,870,600
-
12,546,700
-
12,546,700
417 - Capital Grants
-
2,349,900
1,316,000
23,780,400
-
27,446,300
-
27,446,300
6ST737 - Kyrene Road (Chandler Boulevard to Santan 202) Total
-
3,424,000
1,918,000
34,651,000
-
39,993,000
-
39,993,000
6ST741 - Collector Street Improvements - Frye Road
411 - Streets General Obligation Bonds
194,000
184,000
2,954,000
136,000
1,320,000
4,788,000
-
4,788,000
6ST741 - Collector Street Improvements - Frye Road Total
194,000
184,000
2,954,000
136,000
1,320,000
4,788,000
-
4,788,000
6ST742 - Collector Street Improvements - Willis Road
411 - Streets General Obligation Bonds
194,000
184,000
2,829,000
-
-
3,207,000
-
3,207,000
6ST742 - Collector Street Improvements - Willis Road Total
194,000
184,000
2,829,000
-
-
3,207,000
-
3,207,000
6ST743 - Collector Street Improvements - Armstrong Way
411 - Streets General Obligation Bonds
302,000
2,238,000
-
-
-
2,540,000
-
2,540,000
6ST743 - Collector Street Improvements - Armstrong Way Total
302,000
2,238,000
-
-
-
2,540,000
-
2,540,000
6ST744 - Collector Street Improvements - El Monte Place
411 - Streets General Obligation Bonds
-
-
-
-
126,000
126,000
1,355,000
1,481,000
6ST744 - Collector Street Improvements - El Monte Place Total
-
-
-
-
126,000
126,000
1,355,000
1,481,000
6ST747 - Alma School Road (Germman Road to Queen Creek Road)
411 - Streets General Obligation Bonds
67,320
1,187,040
-
-
-
1,254,360
-
1,254,360
415 - Arterial Street Impact Fees
493,680
8,704,960
-
-
-
9,198,640
-
9,198,640
6ST747 - Alma School Road (Germman Road to Queen Creek Road) Total
561,000
9,892,000
-
-
-
10,453,000
-
10,453,000
6ST754 - Ray Road/Dobson Road Intersection Improvement
411 - Streets General Obligation Bonds
1,260,072
275,766
6,940,008
-
-
8,475,846
-
8,475,846
FY 2024-2033 Proposed Capital Improvement Program Draft
As of 3/20/2023
Department/Division/Program
FY 2023-24
FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
5-Year Total
2nd 5-Year
Total
10-Year Total
417 - Capital Grants
-
-
3,368,473
-
-
3,368,473
-
3,368,473
6ST754 - Ray Road/Dobson Road Intersection Improvement Total
1,260,072
275,766
10,308,481
-
-
11,844,319
-
11,844,319
6ST755 - Hamilton Street (Appleby Drive-Carob Drive)
411 - Streets General Obligation Bonds
1,793,700
-
-
-
-
1,793,700
-
1,793,700
417 - Capital Grants
732,810
-
-
-
-
732,810
-
732,810
6ST755 - Hamilton Street (Appleby Drive-Carob Drive) Total
2,526,510
-
-
-
-
2,526,510
-
2,526,510
6ST765 - Cooper Road/Insight Loop Extension Extenstion
411 - Streets General Obligation Bonds
11,571,000
-
-
-
-
11,571,000
-
11,571,000
6ST765 - Cooper Road/Insight Loop Extension Extenstion Total
11,571,000
-
-
-
-
11,571,000
-
11,571,000
6ST772 - Traffic Signal CCTV Cameras
401 - General Government Capital Projects
-
-
-
-
-
-
330,000
330,000
6ST772 - Traffic Signal CCTV Cameras Total
-
-
-
-
-
-
330,000
330,000
6ST773 - Boston Street Improvements
411 - Streets General Obligation Bonds
2,595,700
-
-
-
-
2,595,700
-
2,595,700
6ST773 - Boston Street Improvements Total
2,595,700
-
-
-
-
2,595,700
-
2,595,700
6ST774 - Warner Road (Price Rd to Arizona Ave)
411 - Streets General Obligation Bonds
-
-
-
-
357,000
357,000
6,861,000
7,218,000
6ST774 - Warner Road (Price Rd to Arizona Ave) Total
-
-
-
-
357,000
357,000
6,861,000
7,218,000
6ST775 - Alley Repaving
401 - General Government Capital Projects
865,950
995,900
-
-
-
1,861,850
-
1,861,850
6ST775 - Alley Repaving Total
865,950
995,900
-
-
-
1,861,850
-
1,861,850
6ST776 - Union Pacific Railroad/Willis Road Improvements
401 - General Government Capital Projects
61,000
1,242,000
-
-
-
1,303,000
-
1,303,000
6ST776 - Union Pacific Railroad/Willis Road Improvements Total
61,000
1,242,000
-
-
-
1,303,000
-
1,303,000
6ST777 - City Owned Parking Lot Maintenance and Repair
401 - General Government Capital Projects
1,647,100
362,200
375,200
388,200
401,700
3,174,400
2,229,125
5,403,525
6ST777 - City Owned Parking Lot Maintenance and Repair Total
1,647,100
362,200
375,200
388,200
401,700
3,174,400
2,229,125
5,403,525
6ST779 - Delaware Street Parking Lot
401 - General Government Capital Projects
825,000
-
-
-
-
825,000
-
825,000
6ST779 - Delaware Street Parking Lot Total
825,000
-
-
-
-
825,000
-
825,000
6ST780 - Chandler Blvd (Arizona Ave to McQueen Rd)
411 - Streets General Obligation Bonds
-
293,700
2,937,620
-
-
3,231,320
-
3,231,320
6ST780 - Chandler Blvd (Arizona Ave to McQueen Rd) Total
-
293,700
2,937,620
-
-
3,231,320
-
3,231,320
6ST781 - Ray Road/Kyrene Road
411 - Streets General Obligation Bonds
-
-
-
-
-
-
3,465,000
3,465,000
6ST781 - Ray Road/Kyrene Road Total
-
-
-
-
-
-
3,465,000
3,465,000
6ST782 - Arizona Avenue (Chandler Blvd to Ray Rd)
411 - Streets General Obligation Bonds
-
206,300
2,062,400
-
-
2,268,700
-
2,268,700
6ST782 - Arizona Avenue (Chandler Blvd to Ray Rd) Total
-
206,300
2,062,400
-
-
2,268,700
-
2,268,700
6ST783 - McQueen Road (Warner Rd to Ray Rd)
411 - Streets General Obligation Bonds
357,000
-
-
-
779,500
1,136,500
7,106,400
8,242,900
417 - Capital Grants
-
-
-
-
1,704,500
1,704,500
15,545,600
17,250,100
6ST783 - McQueen Road (Warner Rd to Ray Rd) Total
357,000
-
-
-
2,484,000
2,841,000
22,652,000
25,493,000
6ST784 - McQueen Road (Ray Rd to Chandler Blvd)
411 - Streets General Obligation Bonds
-
-
-
-
-
-
8,281,400
8,281,400
417 - Capital Grants
-
-
-
-
-
-
18,114,600
18,114,600
6ST784 - McQueen Road (Ray Rd to Chandler Blvd) Total
-
-
-
-
-
-
26,396,000
26,396,000
6ST785 - McQueen Road (Chandler Rd to Pecos Rd)
411 - Streets General Obligation Bonds
-
-
-
-
-
-
10,332,700
10,332,700
FY 2024-2033 Proposed Capital Improvement Program Draft
As of 3/20/2023
Department/Division/Program
FY 2023-24
FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
5-Year Total
2nd 5-Year
Total
10-Year Total
417 - Capital Grants
-
-
-
-
-
-
22,602,300
22,602,300
6ST785 - McQueen Road (Chandler Rd to Pecos Rd) Total
-
-
-
-
-
-
32,935,000
32,935,000
6ST786 - Arizona Ave/Warner Rd Intersection
411 - Streets General Obligation Bonds
256,500
-
-
-
-
256,500
-
256,500
6ST786 - Arizona Ave/Warner Rd Intersection Total
256,500
-
-
-
-
256,500
-
256,500
6ST787 - Turf To Xeriscape Program
411 - Streets General Obligation Bonds
5,253,120
3,876,000
3,876,000
-
-
13,005,120
-
13,005,120
6ST787 - Turf To Xeriscape Program Total
5,253,120
3,876,000
3,876,000
-
-
13,005,120
-
13,005,120
6ST788 - Railroad Crossing Improvements
411 - Streets General Obligation Bonds
115,000
1,132,000
-
-
-
1,247,000
-
1,247,000
6ST788 - Railroad Crossing Improvements Total
115,000
1,132,000
-
-
-
1,247,000
-
1,247,000
6ST789 - Chandler Heights Road Utility Relocations
401 - General Government Capital Projects
10,000,000
-
-
-
-
10,000,000
-
10,000,000
6ST789 - Chandler Heights Road Utility Relocations Total
10,000,000
-
-
-
-
10,000,000
-
10,000,000
6ST790 - Unpaved Alley Program
411 - Streets General Obligation Bonds
750,409
-
-
-
-
750,409
-
750,409
417 - Capital Grants
2,629,089
-
-
-
-
2,629,089
-
2,629,089
6ST790 - Unpaved Alley Program Total
3,379,498
-
-
-
-
3,379,498
-
3,379,498
Streets Capital Total
90,433,884
62,253,203
69,837,628
70,040,457
39,324,799
331,889,971
199,448,407
531,338,378
Public Works & Utilities Total
90,433,884
62,253,203
69,837,628
70,040,457
39,324,799
331,889,971
199,448,407
531,338,378
Public Works & Utilities - Enterprise
Water Capital
6WA023 - Main and Valve Replacements
601 - Water Bonds
541,474
4,148,032
3,669,055
357,204
6,706,000
15,421,765
35,942,110
51,363,875
605 - Water Operating
19,354,526
5,403,968
1,915,945
2,635,796
-
29,310,235
883,890
30,194,125
6WA023 - Main and Valve Replacements Total
19,896,000
9,552,000
5,585,000
2,993,000
6,706,000
44,732,000
36,826,000
81,558,000
6WA034 - Well Construction/Rehabilitation
601 - Water Bonds
-
473,000
-
-
-
473,000
932,000
1,405,000
605 - Water Operating
3,418,000
-
4,378,000
4,844,400
-
12,640,400
7,824,000
20,464,400
6WA034 - Well Construction/Rehabilitation Total
3,418,000
473,000
4,378,000
4,844,400
-
13,113,400
8,756,000
21,869,400
6WA110 - Water System Upgrades-Street Projects
601 - Water Bonds
1,311,000
940,000
6,798,000
-
-
9,049,000
2,742,000
11,791,000
6WA110 - Water System Upgrades-Street Projects Total
1,311,000
940,000
6,798,000
-
-
9,049,000
2,742,000
11,791,000
6WA210 - Water Treatment Plant Improvements
601 - Water Bonds
23,664,000
24,539,000
20,835,000
4,127,000
9,541,000
82,706,000
156,968,000
239,674,000
6WA210 - Water Treatment Plant Improvements Total
23,664,000
24,539,000
20,835,000
4,127,000
9,541,000
82,706,000
156,968,000
239,674,000
6WA230 - Water Production Facility Improvement
601 - Water Bonds
6,614,000
3,591,000
8,290,000
3,912,000
20,015,000
42,422,000
42,299,000
84,721,000
6WA230 - Water Production Facility Improvement Total
6,614,000
3,591,000
8,290,000
3,912,000
20,015,000
42,422,000
42,299,000
84,721,000
6WA334 - Joint Water Treatment Plant
601 - Water Bonds
315,000
1,729,000
-
-
3,390,000
5,434,000
3,105,000
8,539,000
6WA334 - Joint Water Treatment Plant Total
315,000
1,729,000
-
-
3,390,000
5,434,000
3,105,000
8,539,000
6WA638 - Water Rights Settlement
601 - Water Bonds
1,132,000
-
-
-
-
1,132,000
-
1,132,000
6WA638 - Water Rights Settlement Total
1,132,000
-
-
-
-
1,132,000
-
1,132,000
6WA640 - Well Remediation - Arsenic System
605 - Water Operating
-
-
422,000
-
-
422,000
1,647,000
2,069,000
6WA640 - Well Remediation - Arsenic System Total
-
-
422,000
-
-
422,000
1,647,000
2,069,000
6WA672 - Water Purchases
FY 2024-2033 Proposed Capital Improvement Program Draft
As of 3/20/2023
Department/Division/Program
FY 2023-24
FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
5-Year Total
2nd 5-Year
Total
10-Year Total
601 - Water Bonds
-
-
-
-
12,420,000
12,420,000
-
12,420,000
605 - Water Operating
109,000
105,000
-
-
-
214,000
-
214,000
6WA672 - Water Purchases Total
109,000
105,000
-
-
12,420,000
12,634,000
-
12,634,000
6WA673 - Water Meter Replacements
601 - Water Bonds
1,277,139
1,277,139
-
-
-
2,554,278
2,458,500
5,012,778
605 - Water Operating
1,977,861
1,872,861
-
-
-
3,850,722
2,458,500
6,309,222
6WA673 - Water Meter Replacements Total
3,255,000
3,150,000
-
-
-
6,405,000
4,917,000
11,322,000
6WA676 - Water Equipment
605 - Water Operating
-
-
-
-
-
-
62,000
62,000
6WA676 - Water Equipment Total
-
-
-
-
-
-
62,000
62,000
6WA678 - Valve Equipment
605 - Water Operating
244,000
226,000
-
-
-
470,000
-
470,000
6WA678 - Valve Equipment Total
244,000
226,000
-
-
-
470,000
-
470,000
6WA679 - Water Acquisitions
605 - Water Operating
3,906,000
-
-
-
-
3,906,000
-
3,906,000
6WA679 - Water Acquisitions Total
3,906,000
-
-
-
-
3,906,000
-
3,906,000
6WA689 - Water Quality Compliance Program
605 - Water Operating
500,000
-
-
-
-
500,000
-
500,000
6WA689 - Water Quality Compliance Program Total
500,000
-
-
-
-
500,000
-
500,000
Water Capital Total
64,364,000
44,305,000
46,308,000
15,876,400
52,072,000
222,925,400
257,322,000
480,247,400
Wastewater Capital
6WW189 - Effluent Reuse-Storage And Rec Wells
615 - Wastewater Operating
-
-
-
-
-
-
-
-
6WW189 - Effluent Reuse-Storage And Rec Wells Total
-
-
-
-
-
-
-
-
6WW196 - Collection System Facility Improvement
615 - Wastewater Operating
9,484,000
-
807,000
1,304,000
730,000
12,325,000
2,601,000
14,926,000
6WW196 - Collection System Facility Improvement Total
9,484,000
-
807,000
1,304,000
730,000
12,325,000
2,601,000
14,926,000
6WW266 - Sewer Assessment And Rehabilitation
611 - Wastewater Bonds
59,250,000
-
32,506,000
-
-
91,756,000
-
91,756,000
615 - Wastewater Operating
-
12,461,000
-
3,167,000
8,446,000
24,074,000
15,991,000
40,065,000
6WW266 - Sewer Assessment And Rehabilitation Total
59,250,000
12,461,000
32,506,000
3,167,000
8,446,000
115,830,000
15,991,000
131,821,000
6WW332 - Wastewater System Upgrades with Street Projects
615 - Wastewater Operating
214,000
276,000
445,000
186,000
-
1,121,000
1,157,000
2,278,000
6WW332 - Wastewater System Upgrades with Street Projects Total
214,000
276,000
445,000
186,000
-
1,121,000
1,157,000
2,278,000
6WW621 - Water Reclamation Facility Improvement
611 - Wastewater Bonds
-
18,475,000
55,160,000
-
-
73,635,000
81,534,000
155,169,000
615 - Wastewater Operating
11,393,000
-
-
-
-
11,393,000
-
11,393,000
6WW621 - Water Reclamation Facility Improvement Total
11,393,000
18,475,000
55,160,000
-
-
85,028,000
81,534,000
166,562,000
6WW641 - Lone Butte Wastewater Facility Replacement
615 - Wastewater Operating
-
-
409,000
-
-
409,000
-
409,000
6WW641 - Lone Butte Wastewater Facility Replacement Total
-
-
409,000
-
-
409,000
-
409,000
6WW681 - Ocotillo Brine Reduction Facility Improvement
616 - Wastewater Industrial Process Treatment
500,000
500,000
500,000
500,000
500,000
2,500,000
2,500,000
5,000,000
6WW681 - Ocotillo Brine Reduction Facility Improvement Total
500,000
500,000
500,000
500,000
500,000
2,500,000
2,500,000
5,000,000
6WW685 - Supervisory Control & Data Acquisitions
605 - Water Operating
197,000
-
-
-
-
197,000
-
197,000
615 - Wastewater Operating
400,000
-
-
-
-
400,000
-
400,000
6WW685 - Supervisory Control & Data Acquisitions Total
597,000
-
-
-
-
597,000
-
597,000
6WW687 - Reclaimed Water Infrastructure Improvement
FY 2024-2033 Proposed Capital Improvement Program Draft
As of 3/20/2023
Department/Division/Program
FY 2023-24
FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
5-Year Total
2nd 5-Year
Total
10-Year Total
615 - Wastewater Operating
-
-
2,162,000
2,375,000
-
4,537,000
22,682,000
27,219,000
6WW687 - Reclaimed Water Infrastructure Improvement Total
-
-
2,162,000
2,375,000
-
4,537,000
22,682,000
27,219,000
6WW689 - Reclaimed Water Interconnect Facility
615 - Wastewater Operating
-
-
-
-
-
-
-
-
6WW689 - Reclaimed Water Interconnect Facility Total
-
-
-
-
-
-
-
-
6WW690 - AWRF/OWRF Conveyance
417 - Capital Grants
3,000,000
-
-
-
-
3,000,000
-
3,000,000
615 - Wastewater Operating
15,000,000
-
-
-
-
15,000,000
-
15,000,000
6WW690 - AWRF/OWRF Conveyance Total
18,000,000
-
-
-
-
18,000,000
-
18,000,000
Wastewater Capital Total
99,438,000
31,712,000
91,989,000
7,532,000
9,676,000
240,347,000
126,465,000
366,812,000
Solid Waste Capital
6SW100 - Solid Waste Services Improvements
625 - Solid Waste Operating
-
115,000
130,000
16,000
130,000
391,000
138,000
529,000
6SW100 - Solid Waste Services Improvements Total
-
115,000
130,000
16,000
130,000
391,000
138,000
529,000
6SW497 - Paseo Recreation Area Improvements
625 - Solid Waste Operating
833,000
-
212,000
-
212,000
1,257,000
424,000
1,681,000
6SW497 - Paseo Recreation Area Improvements Total
833,000
-
212,000
-
212,000
1,257,000
424,000
1,681,000
Public Works & Utilities - Enterprise Total
164,635,000
76,132,000
138,639,000
23,424,400
62,090,000
464,920,400
384,349,000
849,269,400
FY 2024-2033 Proposed Capital Improvement Program Draft Funding Plan
As of 3/20/2023
Fund # / Fund Name
FY 2023-24
FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
5-Year Total
2nd 5-Year Total
Ten Year Total
215 - Highway User Revenue (HURF)
12,681,705
8,989,000
8,989,000
8,989,000
8,989,000
48,637,705
44,945,000
93,582,705
216 - Local Transportation Assistance (LTAF)
185,000
185,000
290,000
685,000
185,000
1,530,000
925,000
2,455,000
401 - General Government Capital Projects
52,190,307
38,646,343
36,979,627
32,099,457
35,203,799
195,119,533
71,461,957
266,581,490
411 - Streets General Obligation Bonds
36,128,926
30,219,906
39,601,028
21,644,600
12,220,500
139,814,960
95,824,500
235,639,460
412 - Storm Sewer General Obligation Bonds
1,441,500
150,000
-
150,000
-
1,741,500
450,000
2,191,500
415 - Arterial Street Impact Fees
1,316,080
8,704,960
-
-
-
10,021,040
-
10,021,040
417 - Capital Grants
28,177,419
11,829,545
6,848,573
26,341,496
3,638,134
76,835,167
79,959,342
156,794,509
420 - Park Bonds
42,347,000
2,650,000
33,136,000
13,640,000
9,767,367
101,540,367
81,183,089
182,723,456
427 - Parks SE Impact Fee
2,484,000
-
24,233,000
1,143,000
4,856,633
32,716,633
-
32,716,633
430 - Library Bonds
1,207,000
-
-
-
-
1,207,000
-
1,207,000
433 - Art Center Bonds
-
-
-
-
-
-
-
-
435 - Museum Bonds
135,000
-
-
-
-
135,000
-
135,000
441 - Public Facility Bonds
2,520,000
4,522,000
2,520,000
4,526,000
4,526,000
18,614,000
14,956,000
33,570,000
460 - Public Safety Bonds - Police
270,000
3,091,000
47,033,000
7,820,000
3,373,000
61,587,000
7,625,000
69,212,000
470 - Public Safety Bonds - Fire
-
-
-
2,172,000
1,340,000
3,512,000
26,290,500
29,802,500
601 - Water Bonds
34,854,613
36,697,171
39,592,055
8,396,204
52,072,000
171,612,043
244,446,610
416,058,653
605 - Water Operating
30,769,549
7,707,829
6,715,945
7,480,196
-
52,673,519
12,875,390
65,548,909
611 - Wastewater Bonds
59,250,000
18,475,000
87,666,000
-
-
165,391,000
81,534,000
246,925,000
615 - Wastewater Operating
37,294,436
12,737,000
3,823,000
7,032,000
9,176,000
70,062,436
42,431,000
112,493,436
616 - Wastewater Industrial Process Treatment
500,000
500,000
500,000
500,000
500,000
2,500,000
2,500,000
5,000,000
625 - Solid Waste Operating
1,361,588
115,000
342,000
16,000
342,000
2,176,588
562,000
2,738,588
635 - Airport Operating Enterprise
1,912,492
1,197,255
924,400
5,979,344
817,006
10,830,497
2,716,101
13,546,598
741 - Medical Self Insurance
75,000
-
-
-
-
75,000
-
75,000
836 - Library Trust
50,000
-
-
-
-
50,000
-
50,000
Grand Total
347,151,615
186,417,009
339,193,628
148,614,297
147,006,439
1,168,382,988
810,685,489
1,979,068,477