Traffic/Streets Project 6ST675

| faa City of Chandler

2019-2028 Capital Improvement Program

Changier +

Cooper Road (Queen Creek Rd to Riggs Rd) Streets/Traffic Project # 6ST675

Arterial street improvements utilizing impact fees are needed to provide for increasing traffic volumes. Improvements to Cooper Road will consist of four
traffic lanes, bike lanes, sidewalks, curbs and gutters, street lighting, turn lanes, traffic signals, storm drainage, landscaping, right-of-way acquisition, and utility
relocation. The cost of this project will be partially reimbursed by the Regional Transportation Sales Tax programmed in Fiscal Year (FY) 2016-17 ($1.037M), and
FY 2019-20 ($6.724M). Operations and maintenance funding for utilities, landscape maintenance, and future pavement repairs are also included with this
project.

Estimated Total Project Cost: $19,260,531 Estimated total project cost includes prior spending (over last 10 years), carryforward, and future appropriation.

Category: 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 Total
Utility Relocation $960,000 0 0 0 0 0 0 0 0 0 $960,000
Staff Charges $130,000 0 0 0 0 0 0 0 0 0 $130,000
Contingency $742,000 0 0 0 0 0 0 0 0 0 $742,000
Construction Mgmt $742,000 0 0 0 0 0 0 0 0 0 $742,000
Construction $6,460,000 0 0 0 0 0 0 0 0 0 $6,460,000
Total $9,034,000 0 0 0 0 0 0 0 0 0 $9,034,000
Funding Source 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 Total
Arterial Street Impact Fees (415) $2,084,000 0 0 0 0 0 0 0 0 0 $2,084,000
Capital Grants (417) $6,724,000 0 0 0 0 0 0 0 0 0 $6,724,000
Streets G.O. Bonds (411) $226,000 0 0 0 0 0 0 0 0 0 $226,000
Total $9,034,000 0 0 0 0 0 0 0 0 0 $9,034,000

Operations and Maintenance Impact 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 Total

Ongeing Expense so 25,100,000 50,0 $000 50,100 90.100 atop 09 ee
Total $0 25,100 50,100 50,100 50,100 50,100 50,100 50,100 50,100 50,100 $425,900