Summary

Capital Book Summary Page

Airport

City Only Funded

23007 - Bottleneck Hangar Complex Improvement 26017 - Airport Administration Rehabilitation 26018 - Airport Entrance Improvements 26019 - Airport Wayfinding 27013 - Terminal Development 90170 - Airport Pavement Preservation Program 90232 - Hangar Make Ready Project Airport Capital Equipment Airport Vehicles - New

Grant Funded

21604 - Runway 3R/21L Extension 22607 - Taxiway D Rehabilitation 22608 - A/P West Ramp Rehabilitation 23026 - Land & Improvement Aquisition 23603 - Airport North Ramp Rehab 24605 - ARFF/SRE Facility 24606 - Taxiway E Rehabilitation 24607 - UL Avgas and Ramp Runup Bypass 24620 - Adot Apms Rw3L21R & Rw1230 25602 - Runway 12-30 Rehab, Lighting & Signage 26026 - Hangar Development Phase 1 26602 - ARFF - Index B Truck 27606 - SW Ramp-Recon, Fence & Erosion Control 27607 - Construct Wash Rack 27608 - Improve Service Road 27612 - Access Control Improvements 27613 - Terminal Vestibule & PBB 28601 - Taxiway F Rehabilitation 29601 - Airport Master Plan Update

City Court

27024 - New City Courthouse Project

Community Development

Community Development Replacement Vehicles

Facilities Maintenance

21008 - New City Hall 22013 - Parking Lots - Replace and Refurbish 26610 - Refurbish Rodeo Grounds 27007 - Maintenance Yard Pavement 27016 - Parking Garage Elevator Installation 27023 - Facilities Deferred Maintenance Program

Fire Department

17001 - Fire Training Center Improvements 18004 - Thermal Imaging Cameras 23011 - Fire Station 76 23012 - Station Alerting 25001 - Exhaust Capture System 25002 - Fire Station 73 Relocation 25003 - Fire Station 72 Remodel & Addition 25015 - Station 76 Fire Truck 27001 - Public Safety Training Center Relocation 28001 - Fire Station 71 Remodel 28002 - Self Contained Breathing Apparatus 28008 - Fire Training Props 29001 - Fire Station 75 Remodel 30001 - Fire Station 77 (Build #2) 30002 - Fire Station 74 Remodel 90231 - Fire Dept PSTI Capital Fire Department Capital Equipment Fire Department Vehicle Replacements

Fleet

Fleet Capital Equipment Purchases

Information Technology

24049 - Mingus Tank Site Tower Replacement Information Technology Replacement Vehicles

Library

26024 - Library 3rd Floor Remodel 27002 - Automated Materials Handler 27026 - Elevator Modernization Library 30018 - Branch Library

Police Department

22030 - Police Facility Enchancements/Renovations 25012 - Firing Range Improvements

25013 - Radio Tower Equipment Upgrades 26002 - Property and Evidence Facility 27025 - Elevator Modernization Police Station Police Department Capital Equipment Purchases Police Department New Vehicles Police Department Replacement Vehicles

Recreation Services

Golf Course

Golf Course Capital Equipment Golf Course Replacement Vehicles

Parks & Recreation

19017 - West Granite Creek Park Improvements 22018 - Recreation Services Pavement Preservation 23015 - Gateway Park 23017 - Parks Maintenance Shop 25004 - Light Pole Replacement 26003 - Parks & Recreation Master Plan 26020 - Playground Replacements 26021 - Field Light Renovation (LED) Heritage Park 26022 - Goldwater Road Reconstruction 26023 - Peavine Trail Fencing 27019 - Bill Valley Field Concrete Replacement 27020 - Willow Creek Ramada 27021 - Park Resurfacing Projects 27617 - Land Acquisition - Ecosa Property Recreation Services Capital Equipment Recreation Services Replacement Vehicles

Public Works

A. Street Circulation

12010 - Intersection Signalization Program 14013 - Sidewalk Replacement Program 19005 - Willow Creek Berm Improvement 24615 - Street Bollards 25005 - Arterial Traffic Signal Coordination 26009 - Willow Creek Road Improvements Between Jenna & James 26013 - Bridge Maintenance Program 26015 - Miller Valley Road Sidewalk Replacement 26016 - 89A On-ramp 27008 - Willow Crk & Willow Lk Rd Intersection Improvements 27009 - SR89/89A Turn Lane Extension 28003 - Willow Lake Road Turning Improvements 28007 - Phippen Trail Crossing

B. Street Reconstruction

16012 - Miscellaneous Streets Projects 24041 - Double D Road Reconstructions & Drainage Improvement 26014 - Whetstine Reconstruction 28004 - McCormick/Sheldon Street Reconstruction 29002 - Carleton Street Neighborhood Reconstruction 30003 - E. Willis Reconstruction 30004 - W. Merritt Ave Reconstruction 30005 - Sunset Ave Reconstruction

C. Street Preservation, Rehabilitation, Maintenance

90036 - Pavement Preservation Program 90227 - Pavement Reconstruction Program

D. Drainage

18014 - Citywide Drainage Improvements 25006 - Dexter Neighborhood Drainage Improvements Phase 1 26004 - Hornet Drive Drainage Improvements 26008 - Cherry Drive Roadway Improvements 27003 - Sheldon Street Drainage Improvements

E. Solid Waste

24052 - Inert Concrete Crushing 25007 - Transfer Station Master Plan 26005 - Transfer Station Expansion Solid Waste Vehicle Replacements

F. Water Distribution

09556 - Citywide Water Main Replacement Program 09602 - SR69 Corridor Phase 1 15022 - Zone 24/27 Water Pipeline Upsizing 24007 - Water Meter Replacement Program 24009 - Copper And Lead Pipe Inspection Program 24010 - Deep Well Water Main Upsize DA 24054 - Section 33 Development Agreement Water/Sewer Infrast 27004 - Deep Well Wastewater and Airport Distribution Loop

27005 - Pioneer Parkway 16-Inch Water Main 27012 - Age & Condition Infrastructure Study 28005 - Wilkinson/Larry Caldwell Drive Water Main Upsizing 29003 - Arrowhead Distribution System Loop 30006 - Zone 61 Water Main Upgrade 30007 - Zone 40 and Zone 41 Water Main Upgrades 30008 - Zone 48 Distribution System Loop 30009 - Zone 42 Pipeline Upgrade

G. Water Production

11025 - Water Production & Intermediate Pump Station 15021 - Upper Rancho Visita PS Upgrade 18019 - Zone 41 Mingus Pump Tank Pipeline 21002 - Zone 30 Pump Station 21003 - Zone 52 Water Main to NW Regional Tank 24017 - PFAS Remediation 29004 - Production Well No. 6 AP - New 30010 - Production Well No. 1 CV - Rehabilitation 30011 - Production Well No. 2 CV - Replacement 30012 - Zone 40 Cedarwood Tank Upsizing

H. Water Resources

09670 - Big Chino Water Ranch

I. Water Quality

22004 - Watson Lake Improvements 26011 - Green Stormwater Infrastructure Program

J. Wastewater Collections

18013 - Sundog Truck Main Phase C 20002 - Willow Creek Gravity Sewer 22005 - Montezuma Trunk Main Upsizing 22006 - Yavapai Hills #1 Lift Station Rehab 22007 - Prescott Lakes Parkway Lift Station 25008 - Wildwood Gravity Sewer Improvements 25009 - Manhole Repair & Replace Program 26006 - Prescott East Lift Station 27006 - Willow Creek Trunk Main Upsize 27014 - Lillian Ln Receiving Station Upgrade & Pipeline 28006 - Ruger Airport Trunk Main Phase 2 29005 - Willow Lake Dam Repair: Discharge Valve 29006 - Hassayampa Sewer Trunk Main Upsizing 29008 - Sun Street Sewer Main Upgrade 29009 - Peace Lane & Gail Gardner Way 30013 - Yavapai Hills Lift Station Force Main 30014 - Timber Ridge #1 Regional Lift Station Rehabilitation 30015 - 5th Street, 6th Street & Hillside Sewer Main Upsize 30016 - Loma Rica and Skyline Lift Station Abandonment 30017 - Gurley, Sheldon, EZ Street & Roughrider Improvements

K. Wastewater Treatment

22008 - Centralization - Effluent Tank, Pipeline & SR89 Imp 23023 - Cent Sundog Equalization Basin/Plant Decommissioning 24037 - Central Airport WRF - Solids Handling 25010 - Effluent Tank Rehabilitation 27011 - Blower Building/Sundog HVAC Installation 29010 - Centralization-Airport WRF Expansion Phase 2

L. Other Projects

11026 - Water & Wastewater Model Update 11033 - City Shop Underground Storage Tank Release Cleanup 13105 - Impact Fee Ordinance Implementation 24038 - Card Key Lock Sys AWRF 24050 - Street Maintenance Administration Building 25011 - Wastewater Generator Replacement Program 26007 - Storm Ranch Development Agreement - Water & Sewer 26010 - Street Maintenance Site Improvements 27015 - Willow Lake Flood Plain Restoration 27017 - Engineering Building Bathroom Remodel 29011 - Deep Well DA - Water & Wastewater Infrastructure 90023 - Miscellaneous Water & Wastewater Projects Public Works New Vehicles Public Works Other Capital Equipment Public Works Replacement Vehicles