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2025-2034 Capital Improvement Program- GO Bond Funded Programs
Bond Election Options
Yellow highlighted projects need Bond Authorization
Bond Fund/Division/Program
FY 2024-25
FY 2025-26
FY2026-27
FY 2027-28
FY 2028-29
FY 2029-30
FY 2030-31
FY 2031-32
FY 2032-33
FY 2033-34
Ten Year Total
411 - Streets GO Bonds
26,308,000
47,278,865
24,919,975
50,900,200
11,530,500
27,742,500
26,646,500
19,167,500
19,926,500
17,749,500
272,170,040
Cultural Development Capital
2,600,000
500,000
2,020,000
-
-
-
-
-
-
-
5,120,000
6CA671 - Downtown Alley Projects
2,600,000
500,000
2,020,000
-
-
-
-
-
-
-
5,120,000
Streets Capital
20,094,000
46,778,865
22,899,975
47,822,200
10,615,500
19,359,500
17,111,500
19,167,500
19,926,500
17,749,500
241,525,040
6ST248 - Street Repaving
7,144,000
1,144,000
13,144,000
7,144,000
7,144,000
7,144,000
7,144,000
7,144,000
7,144,000
7,144,000
71,440,000
6ST303 - Street Construction - Various Improvements
800,000
800,000
800,000
800,000
800,000
800,000
800,000
800,000
800,000
800,000
8,000,000
6ST322 - Traffic Signals Improvements and Repairs
2,480,000
1,844,500
1,656,500
1,284,500
1,184,500
1,779,500
1,104,500
1,976,500
1,354,500
1,354,500
16,019,500
6ST692 - Chandler Heights Road (McQueen to Val Vista)
330,300
-
-
-
-
-
-
-
-
-
330,300
6ST693 - Lindsay Road (Ocotillo Road to Hunt Highway)
1,122,300
-
-
-
-
-
-
-
-
-
1,122,300
6ST702 - Washington Street Improvements
-
3,008,000
-
9,833,000
-
-
-
-
-
-
12,841,000
6ST719 - Collector Street Improvements
2,826,000
3,019,000
-
109,000
112,000
1,204,000
-
-
-
-
7,270,000
6ST737 - Kyrene Road (Chandler Boulevard to Santan 202)
-
1,082,000
633,000
11,906,000
-
-
-
-
-
-
13,621,000
6ST747 - Alma School Road (Germann Road to Queen Creek Road)
-
10,006,000
-
-
-
-
-
-
-
-
10,006,000
6ST754 - Ray Road/Dobson Road Intersection Improvement
1,335,200
13,305,565
-
-
-
-
-
-
-
-
14,640,765
6ST774 - Warner Road (Price Rd to Arizona Ave)
-
-
-
357,000
-
-
-
-
7,210,000
6,344,000
13,911,000
6ST781 - Ray Road/Kyrene Road
-
-
-
-
408,000
-
-
-
3,218,000
1,907,000
5,533,000
6ST786 - Arizona Ave/Warner Rd Intersection
1,257,300
-
-
-
-
-
-
-
-
-
1,257,300
6ST787 - Turf To Xeriscape Program
2,798,900
5,565,000
5,759,000
-
-
-
-
-
-
-
14,122,900
6ST790 - Unpaved Alley Program
-
3,876,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
5,476,000
6ST792 - Price Rd/ Queen Creek Rd Intersection Improvement
-
3,128,800
707,475
15,466,700
-
-
-
-
-
-
19,302,975
6ST793 - McQueen Road Improvements (Warner Rd to Pecos Rd)
-
-
-
722,000
767,000
8,232,000
7,863,000
9,047,000
-
-
26,631,000
Transportation Policy Capital
3,614,000
-
-
3,078,000
915,000
8,383,000
9,535,000
-
-
-
25,525,000
6TP750 - Frye Road Protected Bike Lanes
1,338,000
-
-
-
-
-
-
-
-
-
1,338,000
6TP752 - Ashley Trail/Paseo Trail Connection
817,000
-
-
-
-
-
-
-
-
-
817,000
6TP753 - Ocotillo Road Shared Use Path
-
-
-
3,078,000
915,000
8,383,000
9,535,000
-
-
-
21,911,000
6TP767 - Kyrene Branch and Highline Canal Shared Use Paths
1,459,000
-
-
-
-
-
-
-
-
-
1,459,000
412 - Storm Sewer GO Bonds
150,000
-
150,000
-
150,000
-
150,000
-
150,000
-
750,000
Streets Capital
150,000
-
150,000
-
150,000
-
150,000
-
150,000
-
750,000
6ST291 - Miscellaneous Storm Drain Improvements
150,000
-
150,000
-
150,000
-
150,000
-
150,000
-
750,000
420 - Park GO Bonds
5,159,000
26,733,000
39,793,990
11,309,330
42,132,000
54,722,000
5,993,000
8,597,000
2,600,000
3,350,000
190,389,320
Cultural Development Capital
-
10,914,000
3,967,000
1,100,000
783,000
7,836,000
400,000
3,120,000
-
-
28,120,000
6CA650 - Dr. AJ Chandler Park
-
10,000,000
-
-
-
-
-
-
-
-
10,000,000
6CA670 - Tumbleweed Ranch
-
914,000
3,967,000
1,100,000
783,000
7,836,000
400,000
3,120,000
-
-
18,120,000
Parks Capital
5,159,000
15,819,000
35,826,990
10,209,330
41,349,000
46,886,000
5,593,000
5,477,000
2,600,000
3,350,000
162,269,320
6PR049 - Existing Neighborhood Park Improvements/Repairs
837,000
737,000
837,000
700,000
2,418,000
10,357,000
3,793,000
3,677,000
800,000
800,000
24,956,000
6PR398 - Mesquite Groves Park Site Phase I (SDF Loan Bond Issuance)
-
10,000,000
-
-
-
6PR398 - Mesquite Groves Park Site Phase II
-
-
30,263,000
-
-
-
-
-
-
-
30,263,000
6PR399 - Mesquite Groves Park Site Phase III
-
-
-
-
500,000
34,729,000
-
-
-
-
35,229,000
6PR530 - Existing Community Park Improvements/Repairs
2,237,000
1,437,000
2,937,000
2,300,000
800,000
800,000
800,000
800,000
800,000
1,550,000
14,461,000
6PR629 - Lantana Ranch Park Site
-
-
1,004,990
5,741,330
-
-
-
-
-
-
6,746,320
6PR630 - Existing Community/Recreation Centers Improvements/Repairs
1,585,000
1,204,000
785,000
750,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
10,324,000
6PR650 - Folley Pool Renovation
500,000
2,441,000
-
-
17,745,000
-
-
-
-
-
20,686,000
6PR651 - Tumbleweed Multi-Gen Expansion
-
-
-
718,000
18,886,000
-
-
-
-
-
19,604,000
441 - Public Facility GO Bonds
4,522,000
8,520,000
4,526,000
4,526,000
4,526,000
4,526,000
4,092,000
1,812,000
-
-
37,050,000
Buildings and Facilities Capital
4,522,000
2,520,000
4,526,000
4,526,000
4,526,000
4,526,000
4,092,000
1,812,000
-
-
31,050,000
6BF628 - Existing City Building Renovations/Repairs
4,522,000
2,520,000
4,526,000
4,526,000
4,526,000
4,526,000
4,092,000
1,812,000
-
-
31,050,000
Development Services Capital
-
6,000,000
-
-
-
-
-
-
-
-
6,000,000
6DS736 - Traffic Management Center
-
6,000,000
-
-
-
-
-
-
-
-
6,000,000
460 - Public Safety GO Bonds - Police
5,259,000
50,081,000
1,492,000
10,527,000
4,759,000
11,199,000
-
-
-
-
83,317,000
Police Capital
5,259,000
50,081,000
1,492,000
10,527,000
4,759,000
11,199,000
-
-
-
-
83,317,000
6PD652 - Forensic Services Facility
5,259,000
50,081,000
-
-
-
-
-
-
-
-
55,340,000
6PD653 - Police Main Station Renovations
-
-
1,492,000
10,527,000
4,759,000
11,199,000
-
-
-
-
27,977,000
470 - Public Safety GO Bonds - Fire
-
-
2,633,000
-
2,497,000
14,264,000
5,158,000
17,463,000
-
-
42,015,000
Fire Capital (note: $10M auth remaining but cannot start construction on #284 since short)
2,633,000
-
2,497,000
14,264,000
5,158,000
17,463,000
-
-
42,015,000
6FI653 - Rebuild Fire Station #284
-
-
-
-
2,497,000
14,264,000
-
-
-
-
16,761,000
6FI656 - Self Contained Breathing Apparatus Replacements
-
-
2,633,000
-
-
-
-
-
-
-
2,633,000
6FI658 - Fire Station 12 (SDF Loan Bond Issuance)
-
-
-
-
-
-
5,158,000
17,463,000
-
-
22,621,000
Grand Total
41,398,000
132,612,865
73,514,965
77,262,530
65,594,500
112,453,500
42,039,500
47,039,500
22,676,500
21,099,500
625,691,360
Total Planned GO Bond Funded Projects without Bond Authorization
31,755,000
70,286,530
58,421,500
107,927,500
37,797,500
45,227,500
22,676,500
21,099,500
395,191,530
8/2/2024