Preliminary Five-Year Capital Improvement Program. City of Mesa, Arizona. for the. Fiscal Years 2012/ /2017

Transcription

1 Preliminary Five-Year Capital Improvement Program City of Mesa, Arizona for the Fiscal Years 2012/ /2017 Mayor Scott Smith Councilmembers Scott Somers Vice Mayor Dave Richins District 6 District 1 Alex Finter Dennis Kavanaugh District 2 District 3 Christopher Glover Dina Higgins District 4 District 5 City Manager Christopher J. Brady

2 Preliminary Five-Year Capital Improvement Program The preliminary capital improvement program for fiscal years presents the City s plans for infrastructure development and improvements. Capital projects in the plan address the following categories: Economic Investment Parks and Culture Public Safety Transportation Utilities The Capital Improvement Program is a five-year plan based on City priorities and financial restrictions determined by the City s current financial forecast. The plan is reviewed and revised annually to evaluate City infrastructure needs within financial forecast limitations. A summary of the Preliminary Five-Year Capital Improvement Program is illustrated on the following pages.

3 Table of Contents Capital Improvement Program Summary Tables Capital Appropriations...1 Capital Revenues...3 One Time Start Up and Ongoing Maintenance Appropriations...3 Major Program Summary Capital Expenses General Government...5 HEAT Initiative...6 Parks & Recreation...8 Communications...9 Fire...10 Police...12 Falcon Field Airport...13 Intelligent Transportation System...15 Mass Transit...17 Regional Transport Plan...19 Shared Use Paths...22 Storm Sewer...24 Streets...24 Electric...28 Gas...29 Wastewater...32 Water...36 Major Program Summary Start-up and Operational Expenses Parks & Recreation...41 Fire...41 Police...42 Intelligent Transportation System...42 Mass Transit...43 Regional Transport Plan...43 Streets...45 Economic Investment Major Program Detail General Government...47 CP0178 CIP Project Management Software HEAT Initiative...48 CP East Main Building Remodel C10554 Chicago Cubs Spring Training Facility CP0172 Mesa Center For Higher Education Remodel CP0036 Riverview Area Infrastructure Improvements Parks & Culture Major Program Detail Parks & Recreation...53 CP0013 Downtown Urban Plaza CP0122 McDowell & Recker Park Development City of Mesa, Arizona Page i Preliminary Five Year Capital Improvement Program

4 Table of Contents CP0120 McKellips & Ellsworth Park Development CP0123 Medina & Hawes Park Development - Phase I CP0007 Monterey Park Expansion CP0015 Pioneer Park Renovations C11002 Riverview Park Renovation CP0121 Signal Butte & Elliot Park Development Public Safety Major Program Detail Communications CP0100 Fiber Optics to Fire Stations CP0092 Fiber to Radio Network Backbone Sites CP0093 Microwave Network Replacement C10415 Public Safety Data Network Expansion CP0094 Radio Sites Emergency Power CP0090 TOPAZ Voice Radio Network Upgrade/Replacement CP0091 Wide-area Radio Coverage Improvements Fire CP0101 Emergency Generator Replacement CP0095 Fire Apparatus Replacement CP0099 Fire Breathing Apparatus C10127 Fire Station 203: Relocation CP0174 Fire Station 207 Above-Ground Fuel Tank Installation CP0102 Fire Station: Southeast Mesa - Eastmark CP0103 Fire Stations: Land Acquisition for New Stations CP0157 Optical Pre-emption & Emergency Traffic Signal Equipment Police CP0173 Dobson Substation Underground Storage Tank Remediation C02224 Fiesta District Police Station CP0128 Headquarters Holding Facility Remodel CP0086 Northeast Police Substation CP0083 Police Aviation CP0084 Police Central Facility; Remodel 3rd & 4th Floors CP0016 Police Evidence Freezer CP0085 Public Safety Communications and Emergency Operations Center Transportation Major Program Detail Falcon Field Airport CP0114 Airfield Lighting and Signage Upgrade C09036 Airport Landscape Improvements - Interior Roads C10435 Airport Pavement Rehabilitation & Replacement Program - Falcon Ramp C10437 Airport Terminal Building Upgrades C07044 Design and Construct Blast Pads for Runway 4L-22R C07046 Design and Construct PAPI/REIL Upgrades/Relocation C06020 Eastside Taxilane Design and Construct CP0117 General Pavement Replacement C06033 Higley/Falcon Ramps Reconfiguration and Lighting CP0111 Jet Hangar Upgrades CP0113 Lease Parcel Renovations and Upgrades C10525 Runway Guard Light System C10439 Taxiway A and C Reconfiguration C07039 Wash Rack Shade Structure CP0116 Water Tower Renovations & Upgrades CP0112 World War II Hangars Upgrades City of Mesa, Arizona Page ii Preliminary Five Year Capital Improvement Program

5 Table of Contents Intelligent Transportation System C10418 Incident Detection C01406 Intelligent Transportation System (ITS) Improvements CP0109 MAG ITS Projects C10416 Traffic Signal - Cabinet and Controller Upgrades C10417 West Side Real Time Adaptive Project Mass Transit C10432 Bus Pullouts & Shelters - Citywide C09046 Central Mesa Light Rail Extension CP0069 Central Mesa LRT Extension Concurrent Improvements CP0124 Downtown Bus Interface C11004 Gilbert Road LRT Environmental Study Regional Transport Plan C05042 Dobson Road and University Drive Intersection C01400 Mesa Drive and Broadway Road Intersection Improvements C01817 Mesa Drive: Southern Avenue to US C06040 Pecos Road: Ellsworth Road to Meridian Road C07066 Power Road; San Tan Freeway to Pecos Road C01434 Southern Avenue and Country Club Drive Intersection Improvements C01814 Southern Avenue and Stapley Drive Intersection Improvements C05041 Stapley Drive and University Drive Intersection Improvements CP0158 Unallocated RTP Resources Shared Use Paths CP0161 Dobson Road 'Complete Streets' Feasibility Study (Main to Loop 202 Red Mtn Fwy) C06037 Fiesta Paseo Pathway and Micro Park CP0107 Gateway SUP Power Road to Baseline Road CP0160 Main Street Bicycle 'Complete Streets' Feasibility Study (Gilbert to Sossaman) C10460 Porter Park Pathway C10469 Rio Salado Pathway CP0159 RWCD/East Maricopa Floodway Shared Use Path; Ray Road to Power Road CP0108 West Mesa Connector SUP Storm Sewer CP0163 Gilbert Retention Basin Streets C10433 Arterial Reconstruction - Ineligible Sections of RTP Projects C04841 Arterial Road Construction CP0029 Broadway Road: Dobson Road to Country Club Drive C01716 Broadway Road: Power to Hawes Road CP0060 Country Club Drive and Brown Road Intersection Improvements C10453 Fiesta District Improvements on Dobson, Longmore, Southern, and Alma School CP0057 Greenfield Road; Southern Avenue to University Drive C10452 Infill Streets Projects In Redevelopment Areas (West Mesa) C10370 McKellips at Greenfield Intersection Improvements CP0056 McKellips Road and Val Vista Drive Intersection Improvements CP0063 McKellips Road Intersection Improvements at Recker and Power Roads C10561 Mesa Drive: 10th Avenue to University Drive C09027 Rusted Streetlight Pole Replacements C10455 Scalloped Street Areas CP0058 Southern Avenue and Lindsay Road Intersection Improvements C10558 Southern Avenue, Greenfield Road to Higley Road Reconstruction C06074 Street Construction, Intersection Improvements, and Streetlights CP0106 Street Light Management System CP0110 Traffic Signal Countdown Pedestrian Timers & Additional Signal Heads City of Mesa, Arizona Page iii Preliminary Five Year Capital Improvement Program

6 Table of Contents C01365 Traffic Signals - New and Upgrades C10560 Transportation Arterial Overlay: Stapley; 8th Street to University C10164 University & Ellsworth Intersection Improvements CP0062 Val Vista Drive: Southern Avenue to University Drive CP0037 Warner Road: Power Road to Ellsworth Road Utilities Major Program Detail Electric C09019 Electric Distribution - Overhead C09020 Electric Distribution - Underground CP0082 Electric Generation CP0080 Electric Master Plan C09024 Electric Metering C09023 Electric New Services CP0081 Electric Smart Grid C09022 Electric Substation Improvements C09021 Electric Transmission Gas C04037 Attaway and Judd Road HP Gas Main C10387 Center Street Gas Line Replacement from University to Brown C10376 District Regulator Station, Skyline & Circle Cross Ranch C07026 Gas Line Replacement - Quail Run, Roberts to Skyline and Skyline, Quail Run to Camino Largo C01454 Gas Line Retirements CP0153 Gas Main Replacements - Magma Service Area CP0156 Gas Meters: New & Replacement CP0151 Gas Service: New Extensions (Materials for Mains & Services) CP0155 Gas System: Aging Infrastructure Replacement CP0152 Gas System: New Extensions CP0154 High Pressure Gas Main Installations CP0079 Magma Communication Tower Upgrades C10377 Magma Road; Hunt Hwy to Johnson Ranch - 4-inch PE CP0071 Magma Utility Service Center C01451 Mainline Gas Regulators CP0076 McDowell and Greenfield Regulator Station CP0072 McDowell Road; 80th Street to Hawes Road 4-inch PE CP0074 McKellips Road: North Boulder Mountain to 98th Place 4-inch PE C10374 McKellips: Lindsay Road to Val Vista Drive HP/IP Gas Main C10451 Mesa Drive; Broadway to 8th Avenue CP0073 Power and Elliot Regulator Station CP0077 Power Road and Brown Road Cross-Tie C10388 Regulator Station Security CP0075 Regulator Station, Hawes: McKellips Road to Hermosa Vista 4-inch Steel HP C10375 Regulator Station, Thomas & Power - 4-inch Steel HP C01886 SCADA System for the Natural Gas Distribution System C10378 Skyline, Gary Rd to Hunt Hwy - 4-inch PE C10373 Southern Avenue: Greenfield Road to 48th Street HP/IP Gas Main Wastewater CP0040 6th Street Sulfide Control Station Rehabilitation CP st Ave Wastewater Treatment Plant Upgrades (Mesa Share) CP0038 Broadway Rd. Sewer Line Replacement: Horne to Williams C01687 Diversion Structures Rehabilitation C10326 Dobson Road Odor Control Facilities CP0043 Eagle Crest Lift Station Rehabilitation City of Mesa, Arizona Page iv Preliminary Five Year Capital Improvement Program

7 Table of Contents C10602 Filters for Brown Road Water Treatment Plant CP0078 Gas System Replacement Projects - Wastewater Line Inspections C09004 Gateway Avenue Sewer; Crismon to Signal Butte CP0067 Greenfield Wastewater Reclamation Plant Expansion (Mesa Share Only) CP0145 Greenfield Water Reclamation Plant Equipment Replacement CP0045 Greenfield Water Reclamation Plant Improvements C10335 Greenfield Water Reclamation Plant Primary Odor Control Expansion C10283 Higley Road Lift Station & Force Main CP0039 Ivyglen Sulfide Control Station Rehabilitation C07020 Northwest Water Reclamation Plant (NWWRP) Facilities Upgrade C10478 Northwest Water Reclamation Plant Aeration System Improvements CP0147 Northwest Water Reclamation Plant Equipment Replacement C10424 Northwest Water Reclamation Plant Phosphorous Removal CP0046 NWWRP Plant Odor Control System Replacements C10282 Pecos Road Relief Sewer, Ellsworth to Power C01685 Pecos Road Sulfide Control Station Rehabilitation CP0042 Ranier Lift Station and Sulfide Control Station Rehabilitation CP0041 Riverview Odor Control Facility CP0149 Sewer Line Extensions to Unsewered Areas CP0142 Small Wastewater Line Repair/Replacement C05009 Southeast Water Reclamation Plant Disinfection CP0146 Southeast Water Reclamation Plant Equipment Replacement C05010 Southeast Water Reclamation Plant Improvements CP0044 Vanguard Lift Station and Sulfide Control Station Rehabilitation C05007 Warner Lift Station Modifications CP0148 Wastewater Asset Management CP0140 Wastewater Manhole Rehabilitation C10317 Wastewater Master Plan Update CP0143 Wastewater Oversize & Extensions - Cityshare for Oversizing CP0150 Wastewater System: Compliance Lab Equipment Replacement CP0144 Wastewater System: Pre-Design for Wastewater Projects C10425 Williams Field Road Sewer: Ellsworth to Mountain Water C07011 Brown Road Water Treatment Plant Misc. Improvements CP0034 Brown Road WTP Pump Station Surge Mitigation CP0030 City Well #14 Re-drill C10474 City Well #7 Re-drill CP0031 City Well #8 Re-drill CP0032 City Well #9 Re-drill C10577 County Line Pump Station 2 Upgrades CP0035 Desert Sage Well #9 Arsenic Remediation CP0021 Desert Well #6 and #7 Connection to Falcon Field Zone C03080 Desert Well 18 Equip C05032 Desert Well C05033 Desert Well 20 Drill and Equip CP0053 Desert Wells Ground Water Facilities C04048 Desert Wells Zone Well Site Acquisition CP0054 Elliot Road: Hawes to Sossaman Road; 30-inch Falcon Field Waterline CP0055 Elliot Road: Signal Butte to Hawes Road; 42-inch Falcon Field Waterline C10413 Ellsworth Road 20-inch Waterline: SR 24 to Pecos Rd C10462 Ellsworth Road Wastewater Line; Ray Road to State Route C10578 Falcon Field Pump Station at Signal Butte Water Treatment Plant CP0017 Falcon Field Wells #10 and #15 Connection to Reclaimed Water System CP0024 Filter Underdrain Replacement at Brown Rd WTP Filters City of Mesa, Arizona Page v Preliminary Five Year Capital Improvement Program

8 Table of Contents CP0130 Fire Hydrant Meters CP0134 Fire Hydrant Replacement C10410 Meridian Drive 12-inch Waterline: Guadalupe Road South to SRP Easement C01606 Pasadena Pump Station Improvements C10391 Pressure Reducing Valve Station Replacements - Citywide C01600 Signal Butte Water Treatment Plant C10400 Signal Butte Well Collection Line - DW 18 to Warner C10394 Signal Butte Well Collection Line - DW18 to Reuban St C10402 Signal Butte Well Collection Line - Warner to Desert Well C09009 Signal Butte: Ray Road to Pecos Road 16-inch Waterline C04053 Signal Butte: Reuban St. to Warner Road - 30-inch DW Waterline C09013 Sossaman Rd Waterline: Pecos to 1/2 mile North of Williams Field Road C10392 Transfer Station 3 Improvements C10279 Upper Zone Reliability Improvements - Pump Station Upgrades C10597 Val Vista Pipelines to City Zone Reservoirs and Val Vista Water Treatment Plant C10319 Val Vista Water Treatment Plant - Mesa Share C06010 Water and Wastewater Improvements for ASU Polytechnic - Phase II and III CP0136 Water Asset Management System CP0131 Water Extensions & Oversized Mains C10450 Water Facility Security Enhancements CP0133 Water Master Plan Update CP0138 Water Meter Replacements CP0132 Water Meter Vault Rehab CP0129 Water Services Extension and Replacements CP0033 Water System: Aging Main Rehabilitation and Repairs CP0139 Water System: Compliance Lab Replacements CP0137 Water System: Design Next FY Water Projects C01464 Water Utility Retirements CP0135 Water Valve Replacement C09011 White Mountain Apache Water Settlement City of Mesa, Arizona Page vi Preliminary Five Year Capital Improvement Program

9 Capital Improvement Program Summary Tables Capital Appropriations Proposed FY 12/13 Proposed FY 13/14 Proposed FY 14/15 Proposed FY 15/16 Proposed FY 16/17 Five Year Total Unrestricted Capital - Enterprise $18,828,406 $887,829 $640,160 $530,271 $2,353,503 $23,240,169 Capital - General $3,976,304 $1,329,760 $142,860 $16,051,349 $42,453 $21,542,726 Total Unrestricted $22,804,710 $2,217,588 $783,020 $16,581,620 $2,395,956 $44,782,895 Restricted Local Streets Sales Tax $1,537,530 $1,615,607 $1,165,814 $817,951 $852,683 $5,989,586 Regional Transportation Plan $13,950,598 $11,520,021 $4,820,157 - $205,427 $30,496,204 Special Programs $987,900 $841, $1,829,730 Transit $3, $3,500 Total Restricted $16,479,528 $13,977,459 $5,985,971 $817,951 $1,058,111 $38,319,019 Internal Service s Fleet Internal Service - $127, $127,550 Total Internal Service s - $127, $127,550 Grant s Grants - Enterprise $4,084,425 $895,401 $3,618,170 $2,595,156 $2,670,500 $13,863,652 Grants - Gen. Gov. $8,957,684 $2,780,745 $2,096, $13,834,634 Total Grant s $13,042,109 $3,676,146 $5,714,375 $2,595,156 $2,670,500 $27,698,286 Bond s Cubs Spring Training Bond Construction $47,983,864 $35,337, $83,320,894 Electric Bond Construction $4,287,085 $3,956,328 $6,191,372 $5,247,722 $3,872,956 $23,555,462 Gas Bond Construction $14,574,547 $11,158,934 $12,250,245 $11,107,256 $11,657,125 $60,748,106 Parks Bond Construction - $340,650 $3,378,652 $2,330,616 - $6,049,919 City of Mesa, Arizona Page 1 Preliminary Five Year Capital Improvement Program

10 Capital Appropriations Capital Improvement Program Summary Tables Proposed FY 12/13 Proposed FY 13/14 Proposed FY 14/15 Proposed FY 15/16 Proposed FY 16/17 Five Year Total Public Safety Bond Construction $8,816,737 - $14,386,021 $29,780,684 $15,376,733 $68,360,175 Streets Bond Construction $50,737,251 $23,969,465 $24,973,313 $16,123,945 $24,356,959 $140,160,933 Wastewater Bond Construction $12,920,369 $11,577,438 $6,885,729 $21,248,463 $37,354,862 $89,986,861 Water Bond Construction $37,227,033 $33,640,841 $36,821,864 $29,189,862 $28,527,461 $165,407,060 Total Bond s $176,546,886 $119,980,687 $104,887,196 $115,028,548 $121,146,094 $637,589,411 Total Capital Appropriations $228,873,233 $139,979,430 $117,370,562 $135,023,275 $127,270,661 $748,517,161 City of Mesa, Arizona Page 2 Preliminary Five Year Capital Improvement Program

11 Capital Improvement Program Summary Tables Capital Revenues Proposed FY 12/13 Proposed FY 13/14 Proposed FY 14/15 Proposed FY 15/16 Proposed FY 16/17 Five Year Total Restricted Regional Transportation Plan $13,950,599 $11,520,021 $4,820,157 - $997,048 $31,287,826 Special Programs $987,900 $841, $1,829,730 Total Restricted $14,938,499 $12,361,851 $4,820,157 - $997,048 $33,117,556 Grant s Grants - Enterprise $4,087,800 $895,401 $3,618,170 $2,595,156 $2,670,500 $13,867,027 Grants - Gen. Gov. $8,957,683 $2,780,745 $2,096, $13,834,633 Total Grant s $13,045,483 $3,676,146 $5,714,375 $2,595,156 $2,670,500 $27,701,660 Total Capital Revenues $27,983,982 $16,037,997 $10,534,533 $2,595,156 $3,667,548 $60,819,216 One Time Start Up and Ongoing Maintenance Appropriations Proposed FY 12/13 Proposed FY 13/14 Proposed FY 14/15 Proposed FY 15/16 Proposed FY 16/17 Five Year Total Unrestricted General $441,551 $126,487 $862,590 $436,741 $461,476 $2,328,845 Total Unrestricted $441,551 $126,487 $862,590 $436,741 $461,476 $2,328,845 Restricted Highway User Revenue $25,575 $145,944 $204,451 $209,427 $214,040 $799,437 Local Streets Sales Tax - - $923 $1,152 $1,177 $3,251 Transit - $1,429 $3,210 $3,307,364 $5,803,108 $9,115,111 Total Restricted $25,575 $147,372 $208,584 $3,517,943 $6,018,325 $9,917,799 Total One Time Start Up and Ongoing Maintenance Appropriations $467,126 $273,859 $1,071,174 $3,954,683 $6,479,801 $12,246, Major capital projects often require a multi-year design and construction period and therefore operations and maintenance costs may be a result of projects that were completed in a prior fiscal year. City of Mesa, Arizona Page 3 Preliminary Five Year Capital Improvement Program

12 Major Program Summary Capital Expenses Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 4 Preliminary Five Year Capital Improvement Program

13 Major Program Summary Capital Expenses General Government Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Electric Bond Construction Years Total CP0178 CIP Project Management Software 3105 Electric Bond Construction Total $37, $37,226 $37, $37, Gas Bond Construction CP0178 CIP Project Management Software $79, $79, Gas Bond Construction Total $79, $79, Streets Bond Construction CP0178 CIP Project Management Software 1307 Streets Bond Construction Total $118, $118,210 $118, $118, Wastewater Bond Construction CP0178 CIP Project Management Software 3109 Wastewater Bond Construction Total $116, $116,521 $116, $116, Water Bond Construction CP0178 CIP Project Management Software $148, $148,400 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 5 Preliminary Five Year Capital Improvement Program

14 General Government (Continued) Major Program Summary Capital Expenses Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Water Bond Construction (Continued) 3107 Water Bond Construction Total Years Total $148, $148,400 General Government Total Capital Expenses $500, $500,000 HEAT Initiative Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Capital - Enterprise Years Total CP East Main Building Remodel $10,000, $10,000,000 CP0172 Mesa Center For Higher Education Remodel $2,200, $2,200, Capital - Enterprise Total $12,200, $12,200, Cubs Spring Training Bond Construction C10554 Chicago Cubs Spring Training Facility 3112 Cubs Spring Training Bond Construction Total $47,983,864 $35,337, $83,320,894 $47,983,864 $35,337, $83,320, Gas Bond Construction CP0036 Riverview Area Infrastructure Improvements $125, $125,000 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 6 Preliminary Five Year Capital Improvement Program

15 HEAT Initiative (Continued) Major Program Summary Capital Expenses Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Gas Bond Construction (Continued) 3106 Gas Bond Construction Total Years Total $125, $125, Streets Bond Construction CP0036 Riverview Area Infrastructure Improvements 1307 Streets Bond Construction Total $10,000, $10,000,000 $10,000, $10,000, Wastewater Bond Construction CP0036 Riverview Area Infrastructure Improvements 3109 Wastewater Bond Construction Total $540, $540,000 $540, $540, Water Bond Construction CP0036 Riverview Area Infrastructure Improvements 3107 Water Bond Construction Total $3,500, $3,500,000 $3,500, $3,500,000 HEAT Initiative Total Capital Expenses $74,348,864 $35,337, $109,685,894 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 7 Preliminary Five Year Capital Improvement Program

16 Major Program Summary Capital Expenses Parks & Recreation Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Capital - General Years Total CP0013 Downtown Urban Plaza $500, $500,000 CP0122 McDowell & Recker Park Development $206, $206,875 CP0120 McKellips & Ellsworth Park Development $487, $487,765 CP0123 Medina & Hawes Park Development - Phase I - $185, $185,267 CP0007 Monterey Park Expansion $1,000, $1,000,000 CP0015 Pioneer Park Renovations $250, $250,000 C11002 Riverview Park Renovation $705, $705,125 CP0121 Signal Butte & Elliot Park Development - $1,144, $1,144, Capital - General Total $3,149,765 $1,329, $4,479, Parks Bond Construction CP0122 McDowell & Recker Park Development - $50,316 $462, $512,416 CP0120 McKellips & Ellsworth Park Development - $290,334 $2,666, $2,956,572 CP0123 Medina & Hawes Park Development - Phase I - - $129,734 $1,223, $1,352,899 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 8 Preliminary Five Year Capital Improvement Program

17 Parks & Recreation (Continued) Major Program Summary Capital Expenses Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Parks Bond Construction (Continued) Years Total CP0121 Signal Butte & Elliot Park Development - - $120,581 $1,107, $1,228, Parks Bond Construction Total - $340,650 $3,378,652 $2,330, $6,049, Streets Bond Construction CP0123 Medina & Hawes Park Development - Phase I - $953, $953, Streets Bond Construction Total - $953, $953,707 Parks & Recreation Total Capital Expenses $3,149,765 $2,624,117 $3,378,652 $2,330, $11,483,150 Communications Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Capital - General Years Total CP0090 TOPAZ Voice Radio Network Upgrade/Replacement $15,937, $15,937, Capital - General Total $15,937, $15,937, Public Safety Bond Construction CP0100 Fiber Optics to Fire Stations - - $229,064 $286,875 $238,898 - $754,837 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 9 Preliminary Five Year Capital Improvement Program

18 Communications (Continued) Major Program Summary Capital Expenses Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Public Safety Bond Construction (Continued) Years Total CP0092 Fiber to Radio Network Backbone Sites - - $2,082, $2,082,400 CP0093 Microwave Network Replacement - - $1,041,200 $1,062,500 $1,085,900 - $3,189,600 C10415 Public Safety Data Network Expansion - - $1,041,200 $1,062,500 $1,085,900 $4,568,400 $7,758,000 CP0094 Radio Sites Emergency Power $434,360 - $434,360 CP0090 TOPAZ Voice Radio Network Upgrade/Replacement $21,250, $21,250,000 CP0091 Wide-area Radio Coverage Improvements 1304 Public Safety Bond Construction Total - - $624,720 $637, $1,262, $5,018,584 $24,299,375 $2,845,058 $4,568,400 $36,731,417 Communications Total Capital Expenses - - $5,018,584 $40,236,875 $2,845,058 $4,568,400 $52,668,917 Fire Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Capital - General Years Total CP0095 Fire Apparatus Replacement $764,539 - $142,860 $113,849 $42,453 $523,488 $1,587, Capital - General Total $764,539 - $142,860 $113,849 $42,453 $523,488 $1,587,189 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 10 Preliminary Five Year Capital Improvement Program

19 Major Program Summary Capital Expenses Fire (Continued) Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Fleet Internal Service Years Total CP0174 Fire Station 207 Above-Ground Fuel Tank Installation - $10, $10, Fleet Internal Service Total - $10, $10, Public Safety Bond Construction CP0101 Emergency Generator Replacement - - $260,300 $265, $525,925 CP0095 Fire Apparatus Replacement $1,343,276 - $4,557,093 $2,346,934 $2,752,621 $9,736,395 $20,736,318 CP0099 Fire Breathing Apparatus $1,381, $1,381,250 C10127 Fire Station 203: Relocation $1,173, $4,300,976 $5,474,437 CP0102 Fire Station: Southeast Mesa - Eastmark $277,556 $4,702,471 $4,980,027 CP0103 Fire Stations: Land Acquisition for New Stations - - $1,197,380 $1,221,875 $1,248,785 - $3,668,040 CP0157 Optical Pre-emption & Emergency Traffic Signal Equipment 1304 Public Safety Bond Construction Total - - $229,064 $265,625 $298,623 $925,303 $1,718,614 $2,516,737 - $6,243,837 $5,481,309 $4,577,584 $19,665,144 $38,484,611 Fire Total Capital Expenses $3,281,276 $10,204 $6,386,697 $5,595,158 $4,620,038 $20,188,632 $40,082,004 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 11 Preliminary Five Year Capital Improvement Program

20 Major Program Summary Capital Expenses Police Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Capital - General Years Total C02224 Fiesta District Police Station $62, $62, Capital - General Total $62, $62, Fleet Internal Service CP0173 Dobson Substation Underground Storage Tank Remediation - $117, $117, Fleet Internal Service Total - $117, $117, Public Safety Bond Construction C02224 Fiesta District Police Station $6,300, $6,300,000 CP0086 Northeast Police Substation $3,257,700 $5,853,235 $9,110,935 CP0083 Police Aviation - - $3,123,600 - $3,257,700 $3,394,500 $9,775,800 CP0084 Police Central Facility; Remodel 3rd & 4th Floors $269,303 $3,506,342 $3,775,645 CP0085 Public Safety Communications and Emergency Operations Center 1304 Public Safety Bond Construction Total $1,169,387 $30,829,211 $31,998,599 $6,300,000 - $3,123,600 - $7,954,090 $43,583,288 $60,960,978 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 12 Preliminary Five Year Capital Improvement Program

21 Major Program Summary Capital Expenses Police (Continued) Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Special Programs Years Total CP0128 Headquarters Holding Facility Remodel $272, $272,900 CP0016 Police Evidence Freezer 1299 Special Programs Total $715,000 $841, $1,556,830 $987,900 $841, $1,829,730 Police Total Capital Expenses $7,349,900 $959,176 $3,123,600 - $7,954,090 $43,583,288 $62,970,054 Falcon Field Airport Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Capital - Enterprise Years Total CP0114 Airfield Lighting and Signage Upgrade $17,103 $116,435 $133,537 C09036 Airport Landscape Improvements - Interior Roads $268,551 $274,488 - $242,250 $247,585 $505,658 $1,538,532 C10435 Airport Pavement Rehabilitation & Replacement Program - Falcon Ramp $230, $230,000 C10437 Airport Terminal Building Upgrades $150, $150,000 C07044 Design and Construct Blast Pads for Runway 4L-22R - $26,786 $182, $208,996 C07046 Design and Construct PAPI/REIL Upgrades/Relocation $34, $1,759,158 - $1,793,358 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 13 Preliminary Five Year Capital Improvement Program

22 Falcon Field Airport (Continued) Major Program Summary Capital Expenses Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Capital - Enterprise (Continued) Years Total C06020 Eastside Taxilane Design and Construct - $19,133 - $132, $151,945 CP0117 General Pavement Replacement $70, $173,040 $243,040 C06033 Higley/Falcon Ramps Reconfiguration and Lighting $7,969 $54,295 - $62,264 CP0111 Jet Hangar Upgrades $333, $333,501 CP0113 Lease Parcel Renovations and Upgrades - $410,711 $209, $298,494 $918,747 C10525 Runway Guard Light System $93, $93,375 C10439 Taxiway A and C Reconfiguration - $15,306 $104, $119,426 C07039 Wash Rack Shade Structure $228, $228,000 CP0116 Water Tower Renovations & Upgrades $200, $200,000 CP0112 World War II Hangars Upgrades $124,879 - $124, Capital - Enterprise Total $1,607,627 $746,423 $495,872 $383,031 $2,203,020 $1,093,627 $6,529, Grants - Enterprise CP0114 Airfield Lighting and Signage Upgrade $324,956 $2,212,256 $2,537,211 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 14 Preliminary Five Year Capital Improvement Program

23 Falcon Field Airport (Continued) Major Program Summary Capital Expenses Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Grants - Enterprise (Continued) Years Total C10435 Airport Pavement Rehabilitation & Replacement Program - Falcon Ramp $2,070, $2,070,000 C07044 Design and Construct Blast Pads for Runway 4L-22R - $241,070 $1,639, $1,880,960 C07046 Design and Construct PAPI/REIL Upgrades/Relocation $307, $1,856,889 - $2,164,689 C06020 Eastside Taxilane Design and Construct - $363,518 - $2,523, $2,886,955 C06033 Higley/Falcon Ramps Reconfiguration and Lighting $71,719 $488,655 - $560,374 C10525 Runway Guard Light System $1,706, $1,706,625 C10439 Taxiway A and C Reconfiguration - $290,814 $1,978, $2,269, Grants - Enterprise Total $4,084,425 $895,401 $3,618,170 $2,595,156 $2,670,500 $2,212,256 $16,075,907 Falcon Field Airport Total Capital Expenses $5,692,052 $1,641,824 $4,114,042 $2,978,188 $4,873,519 $3,305,882 $22,605,506 Intelligent Transportation System Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Grants - Gen. Gov. Years Total C10418 Incident Detection $381, $381,818 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 15 Preliminary Five Year Capital Improvement Program

24 Major Program Summary Capital Expenses Intelligent Transportation System (Continued) Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Grants - Gen. Gov. (Continued) Years Total C10416 Traffic Signal - Cabinet and Controller Upgrades $1,050, $1,050,000 C10417 West Side Real Time Adaptive Project $318, $318, Grants - Gen. Gov. Total $1,750, $1,750, Streets Bond Construction C10418 Incident Detection $180, $180,000 C01406 Intelligent Transportation System (ITS) Improvements $1,433, $1,433,901 CP0109 MAG ITS Projects - - $260,300 $265, $525,925 C10416 Traffic Signal - Cabinet and Controller Upgrades $500, $500,000 C10417 West Side Real Time Adaptive Project 1307 Streets Bond Construction Total $140, $140,000 $2,253,901 - $260,300 $265, $2,779,826 Intelligent Transportation System Total Capital Expenses $4,003,901 - $260,300 $265, $4,529,826 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 16 Preliminary Five Year Capital Improvement Program

25 Major Program Summary Capital Expenses Mass Transit Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Capital - Enterprise Years Total CP0069 Central Mesa LRT Extension Concurrent Improvements $4,882, $4,882, Capital - Enterprise Total $4,882, $4,882, Gas Bond Construction CP0069 Central Mesa LRT Extension Concurrent Improvements 3106 Gas Bond Construction Total $650, $650,622 $650, $650, Grants - Gen. Gov. C09046 Central Mesa Light Rail Extension $5,671,538 $76,422 $77, $5,825,939 CP0124 Downtown Bus Interface $62,630 $1,184,851 $1,867, $3,115,388 C11004 Gilbert Road LRT Environmental Study $350, $350, Grants - Gen. Gov. Total $6,084,168 $1,261,273 $1,945, $9,291, Regional Transportation Plan CP0124 Downtown Bus Interface $15,568 $296,212 $466, $778,757 C11004 Gilbert Road LRT Environmental Study $350, $350,000 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 17 Preliminary Five Year Capital Improvement Program

26 Mass Transit (Continued) Major Program Summary Capital Expenses Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Regional Transportation Plan (Continued) 1314 Regional Transportation Plan Total Years Total $365,568 $296,212 $466, $1,128, Streets Bond Construction C10432 Bus Pullouts & Shelters - Citywide - - $338,390 $292, $630, Streets Bond Construction Total - - $338,390 $292, $630, Transit CP0069 Central Mesa LRT Extension Concurrent Improvements $3, $3, Transit Total $3, $3, Wastewater Bond Construction CP0069 Central Mesa LRT Extension Concurrent Improvements 3109 Wastewater Bond Construction Total $910, $910,000 $910, $910, Water Bond Construction CP0069 Central Mesa LRT Extension Concurrent Improvements 3107 Water Bond Construction Total $2,100, $2,100,000 $2,100, $2,100,000 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 18 Preliminary Five Year Capital Improvement Program

27 Mass Transit (Continued) Major Program Summary Capital Expenses Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 Mass Transit Total Capital Expenses Years Total $14,996,058 $1,557,484 $2,751,254 $292, $19,596,984 Regional Transport Plan Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Electric Bond Construction Years Total C01400 Mesa Drive and Broadway Road Intersection Improvements - $148,921 $3,372, $3,521,597 C01817 Mesa Drive: Southern Avenue to US Electric Bond Construction Total $345, $345,000 $345,000 $148,921 $3,372, $3,866, Gas Bond Construction C05042 Dobson Road and University Drive Intersection $923, $923,370 C01817 Mesa Drive: Southern Avenue to US60 $1,124, $1,124,435 C06040 Pecos Road: Ellsworth Road to Meridian Road $260,616 $2,661,360 $2,921,976 C01434 Southern Avenue and Country Club Drive Intersection Improvements $410, $410,000 C01814 Southern Avenue and Stapley Drive Intersection Improvements $80,000 $1,200, $1,280,000 C05041 Stapley Drive and University Drive Intersection Improvements $20,524 $209,582 $230,106 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 19 Preliminary Five Year Capital Improvement Program

28 Regional Transport Plan (Continued) Major Program Summary Capital Expenses Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Gas Bond Construction (Continued) 3106 Gas Bond Construction Total Years Total $2,537,805 $1,200, $281,140 $2,870,942 $6,889, Grants - Gen. Gov. C01434 Southern Avenue and Country Club Drive Intersection Improvements $564,146 $352, $917, Grants - Gen. Gov. Total $564,146 $352, $917, Regional Transportation Plan C01817 Mesa Drive: Southern Avenue to US60 $8,025, $8,025,678 C07066 Power Road; San Tan Freeway to Pecos Road $3,315, $3,315,854 C01434 Southern Avenue and Country Club Drive Intersection Improvements $1,316,338 $2,190,412 $2,762, $6,268,977 C01814 Southern Avenue and Stapley Drive Intersection Improvements $927,160 $7,571, $8,498,528 C05041 Stapley Drive and University Drive Intersection Improvements $89,689 $8,635,479 $8,725,167 CP0158 Unallocated RTP Resources - $1,462,029 $1,590,954 - $115,738 $12,464,647 $15,633, Regional Transportation Plan Total $13,585,030 $11,223,809 $4,353,180 - $205,427 $21,100,125 $50,467,572 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 20 Preliminary Five Year Capital Improvement Program

29 Regional Transport Plan (Continued) Major Program Summary Capital Expenses Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Streets Bond Construction Years Total C05042 Dobson Road and University Drive Intersection $3,221, $3,221,096 C01400 Mesa Drive and Broadway Road Intersection Improvements - - $241,064 $2,163,970 $10,116,981 - $12,522,015 C01817 Mesa Drive: Southern Avenue to US60 $3,439, $3,439,576 C07066 Power Road; San Tan Freeway to Pecos Road $1,421, $1,421,080 C01434 Southern Avenue and Country Club Drive Intersection Improvements - $232,889 $1,183, $1,416,701 C01814 Southern Avenue and Stapley Drive Intersection Improvements $397,355 $3,244, $3,642,227 C05041 Stapley Drive and University Drive Intersection Improvements $38,439 $3,700,519 $3,738, Streets Bond Construction Total $8,479,107 $3,477,761 $1,424,876 $2,163,970 $10,155,419 $3,700,519 $29,401, Wastewater Bond Construction C01817 Mesa Drive: Southern Avenue to US60 $47, $47,400 C01434 Southern Avenue and Country Club Drive Intersection Improvements $215, $215,250 C01814 Southern Avenue and Stapley Drive Intersection Improvements 3109 Wastewater Bond Construction Total - $485, $485,000 $262,650 $485, $747,650 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 21 Preliminary Five Year Capital Improvement Program

30 Regional Transport Plan (Continued) Major Program Summary Capital Expenses Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Water Bond Construction Years Total C01400 Mesa Drive and Broadway Road Intersection Improvements - $57,193 $595, $652,687 C01817 Mesa Drive: Southern Avenue to US60 $2,897, $2,897,384 C07066 Power Road; San Tan Freeway to Pecos Road $226, $226,941 C01434 Southern Avenue and Country Club Drive Intersection Improvements $1,650, $1,650,797 C01814 Southern Avenue and Stapley Drive Intersection Improvements - $200, $200,000 C05041 Stapley Drive and University Drive Intersection Improvements - $85,790 $893, $979, Water Bond Construction Total $4,775,122 $342,983 $1,488, $6,606,839 Regional Transport Plan Total Capital Expenses $30,548,860 $17,231,385 $10,639,466 $2,163,970 $10,641,986 $27,671,587 $98,897,254 Shared Use Paths Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Grants - Gen. Gov. Years Total C06037 Fiesta Paseo Pathway and Micro Park - $1,019, $1,019,247 C10460 Porter Park Pathway $175, $175,000 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 22 Preliminary Five Year Capital Improvement Program

31 Shared Use Paths (Continued) Major Program Summary Capital Expenses Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Grants - Gen. Gov. (Continued) 1220 Grants - Gen. Gov. Total Years Total $175,000 $1,019, $1,194, Local Streets Sales Tax CP0161 Dobson Road 'Complete Streets' Feasibility Study (Main to Loop 202 Red Mtn Fwy) - - $156, $156,180 C06037 Fiesta Paseo Pathway and Micro Park $76,590 $52, $128,693 CP0160 Main Street Bicycle 'Complete Streets' Feasibility Study (Gilbert to Sossaman) - - $156, $156,180 C10460 Porter Park Pathway $510, $510,000 CP0159 RWCD/East Maricopa Floodway Shared Use Path; Ray Road to Power Road $125,000 $765, $890, Local Streets Sales Tax Total $711,590 $817,403 $312, $1,841, Streets Bond Construction CP0107 Gateway SUP Power Road to Baseline Road $499,501 $1,530,600 $1,561,800 $1,593, $5,185,651 C10469 Rio Salado Pathway $20,000 $1,732, $1,752,027 CP0108 West Mesa Connector SUP 1307 Streets Bond Construction Total $250,000 $1,530, $1,780,600 $769,501 $4,793,227 $1,561,800 $1,593, $8,718,278 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 23 Preliminary Five Year Capital Improvement Program

32 Shared Use Paths (Continued) Major Program Summary Capital Expenses Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 Shared Use Paths Total Capital Expenses Years Total $1,656,091 $6,629,877 $1,874,160 $1,593, $11,753,878 Storm Sewer Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Grants - Gen. Gov. Years Total CP0163 Gilbert Retention Basin $240, $240, Grants - Gen. Gov. Total $240, $240, Local Streets Sales Tax CP0163 Gilbert Retention Basin $80, $80, Local Streets Sales Tax Total $80, $80,000 Storm Sewer Total Capital Expenses $320, $320,000 Streets Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Gas Bond Construction Years Total CP0029 Broadway Road: Dobson Road to Country Club Drive $45,608 $997,034 $1,042,642 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 24 Preliminary Five Year Capital Improvement Program

33 Major Program Summary Capital Expenses Streets (Continued) Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Gas Bond Construction (Continued) Years Total CP0060 Country Club Drive and Brown Road Intersection Improvements $10,859 $110,890 $121,749 C10370 McKellips at Greenfield Intersection Improvements $21,718 $221,780 $243,498 CP0056 McKellips Road and Val Vista Drive Intersection Improvements $146,597 $1,497,015 $1,643,612 CP0063 McKellips Road Intersection Improvements at Recker and Power Roads $43,436 $443,560 $486,996 C10561 Mesa Drive: 10th Avenue to University Drive $25,000 $250, $275,000 CP0062 Val Vista Drive: Southern Avenue to University Drive $27,148 $277,225 $304, Gas Bond Construction Total $25,000 $250, $295,365 $3,547,504 $4,117, Grants - Gen. Gov. CP0110 Traffic Signal Countdown Pedestrian Timers & Additional Signal Heads $144,370 $147,315 $150, $442, Grants - Gen. Gov. Total $144,370 $147,315 $150, $442, Local Streets Sales Tax C01365 Traffic Signals - New and Upgrades $745,940 $798,205 $853,454 $817,951 $852,683 - $4,068, Local Streets Sales Tax Total $745,940 $798,205 $853,454 $817,951 $852,683 - $4,068,233 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 25 Preliminary Five Year Capital Improvement Program

34 Major Program Summary Capital Expenses Streets (Continued) Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Streets Bond Construction Years Total C10433 Arterial Reconstruction - Ineligible Sections of RTP Projects $3,558, $3,558,480 C04841 Arterial Road Construction $10,000,000 $8,571,360 $9,245,856 $9,975,600 $10,780,954 - $48,573,770 C01716 Broadway Road: Power to Hawes Road $8,766, $8,766,181 C10453 Fiesta District Improvements on Dobson, Longmore, Southern, and Alma School $3,800, $3,800,000 C10452 Infill Streets Projects In Redevelopment Areas (West Mesa) $814,425 $2,545,500 $3,359,925 C10561 Mesa Drive: 10th Avenue to University Drive - $4,455,711 $4,546, $9,002,249 C09027 Rusted Streetlight Pole Replacements $441,871 $462,608 $702,810 $717,188 $705,835 - $3,030,311 C10455 Scalloped Street Areas $814,425 $2,545,500 $3,359,925 C10558 Southern Avenue, Greenfield Road to Higley Road Reconstruction $1,500, $1,500,000 C06074 Street Construction, Intersection Improvements, and Streetlights $1,000,000 $1,020,400 $1,041,200 $1,062,500 $1,085,900 - $5,210,000 CP0106 Street Light Management System - $183,672 $2,936, $3,119,856 CP0110 Traffic Signal Countdown Pedestrian Timers & Additional Signal Heads 1307 Streets Bond Construction Total $50,000 $51,020 $52,060 $53, $206,205 $29,116,532 $14,744,771 $18,524,647 $11,808,413 $14,201,539 $5,091,000 $93,486,902 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 26 Preliminary Five Year Capital Improvement Program

35 Major Program Summary Capital Expenses Streets (Continued) Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Wastewater Bond Construction Years Total C01716 Broadway Road: Power to Hawes Road $752, $752,576 C10561 Mesa Drive: 10th Avenue to University Drive $22,600 $225, $248,380 CP0058 Southern Avenue and Lindsay Road Intersection Improvements $23,977 $224,852 $248,828 CP0037 Warner Road: Power Road to Ellsworth Road 3109 Wastewater Bond Construction Total $1,000, $1,000,000 $775,176 $225,780 - $1,000,000 $23,977 $224,852 $2,249, Water Bond Construction C01716 Broadway Road: Power to Hawes Road $1,489, $1,489,523 CP0060 Country Club Drive and Brown Road Intersection Improvements $124,212 $1,268,425 $1,392,637 CP0057 Greenfield Road; Southern Avenue to University Drive $186,318 $1,922,028 $2,108,346 C10370 McKellips at Greenfield Intersection Improvements $93,158 $951,319 $1,044,477 CP0056 McKellips Road and Val Vista Drive Intersection Improvements $93,158 $951,319 $1,044,477 CP0063 McKellips Road Intersection Improvements at Recker and Power Roads $23,289 $237,830 $261,120 C10561 Mesa Drive: 10th Avenue to University Drive $114,386 $571,930 $595, $1,281,810 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 27 Preliminary Five Year Capital Improvement Program

36 Major Program Summary Capital Expenses Streets (Continued) Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Water Bond Construction (Continued) Years Total C10558 Southern Avenue, Greenfield Road to Higley Road Reconstruction $143, $143,859 C10560 Transportation Arterial Overlay: Stapley; 8th Street to University $375, $375,000 C10164 University & Ellsworth Intersection Improvements $124,212 $1,268,425 $1,392,637 CP0062 Val Vista Drive: Southern Avenue to University Drive $178,555 $1,823,362 $2,001, Water Bond Construction Total $2,122,768 $571,930 $595,494 - $822,902 $8,422,708 $12,535,801 Streets Total Capital Expenses $32,929,786 $16,738,001 $20,123,913 $13,626,363 $16,196,466 $17,286,064 $116,900,592 Electric Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Electric Bond Construction Years Total C09019 Electric Distribution - Overhead $2,125,733 $2,549,945 $476,349 $862,219 $718,323 $2,072,091 $8,804,660 C09020 Electric Distribution - Underground $779,491 $629,491 $1,361,369 $2,443,954 $2,261,387 $5,222,245 $12,697,937 CP0082 Electric Generation $265,625 $271,475 $848,500 $1,385,600 CP0080 Electric Master Plan $100,000 $100,000 $208,240 $106,250 $108,590 $110,890 $733,970 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 28 Preliminary Five Year Capital Improvement Program

37 Major Program Summary Capital Expenses Electric (Continued) Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Electric Bond Construction (Continued) Years Total C09024 Electric Metering $260,000 $260,000 $374,832 $382,500 $390,924 $1,221,840 $2,890,096 C09023 Electric New Services $101,759 $104,547 $111,576 $116,705 $122,257 $391,668 $948,512 CP0081 Electric Smart Grid $250, $250,000 C09022 Electric Substation Improvements $267,875 $142,875 $182,210 $911,094 - $1,108,900 $2,612,954 C09021 Electric Transmission 3105 Electric Bond Construction Total $20,001 $20,549 $104,120 $159, $304,045 $3,904,859 $3,807,407 $2,818,696 $5,247,722 $3,872,956 $10,976,134 $30,627,773 Electric Total Capital Expenses $3,904,859 $3,807,407 $2,818,696 $5,247,722 $3,872,956 $10,976,134 $30,627,773 Gas Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Capital - Enterprise Years Total C01454 Gas Line Retirements $64,610 $65,928 $67,272 $68,648 $70,160 $219,286 $555, Capital - Enterprise Total $64,610 $65,928 $67,272 $68,648 $70,160 $219,286 $555,904 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 29 Preliminary Five Year Capital Improvement Program

38 Major Program Summary Capital Expenses Gas (Continued) Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Gas Bond Construction Years Total C04037 Attaway and Judd Road HP Gas Main $2,429, $2,429,301 C10387 Center Street Gas Line Replacement from University to Brown $36,000 $360, $396,000 C10376 District Regulator Station, Skyline & Circle Cross Ranch $280, $280,000 C07026 Gas Line Replacement - Quail Run, Roberts to Skyline and Skyline, Quail Run to Camino Largo - $1,365, $1,365,490 CP0153 Gas Main Replacements - Magma Service Area $343,777 $353,196 $370,856 $413,736 $443,991 $1,527,565 $3,453,121 CP0156 Gas Meters: New & Replacement $871,821 $895,708 $940,493 $1,049,238 $1,125,963 $3,885,512 $8,768,735 CP0151 Gas Service: New Extensions (Materials for Mains & Services) $1,587,128 $1,634,789 $1,900,819 $2,120,601 $2,275,670 $7,829,519 $17,348,526 CP0155 Gas System: Aging Infrastructure Replacement $1,335,912 $1,342,708 $2,106,232 $2,256,786 $2,421,812 $8,335,424 $17,798,874 CP0152 Gas System: New Extensions $2,438,995 $2,514,917 $3,042,186 $3,259,633 $3,498,003 $12,034,999 $26,788,733 CP0154 High Pressure Gas Main Installations $525,041 $539,427 $589,734 $631,888 $678,095 $2,333,009 $5,297,193 CP0079 Magma Communication Tower Upgrades $160,000 $25,000 $26, $211,030 C10377 Magma Road; Hunt Hwy to Johnson Ranch - 4-inch PE $85, $85,000 C01451 Mainline Gas Regulators $195,000 $200, $395,000 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 30 Preliminary Five Year Capital Improvement Program

39 Major Program Summary Capital Expenses Gas (Continued) Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Gas Bond Construction (Continued) Years Total CP0076 McDowell and Greenfield Regulator Station $28,247 $288,681 - $316,928 CP0072 McDowell Road; 80th Street to Hawes Road 4-inch PE - $39,219 $408, $447,572 CP0074 McKellips Road: North Boulder Mountain to 98th Place 4-inch PE - - $17,550 $176, $194,516 C10374 McKellips: Lindsay Road to Val Vista Drive HP/IP Gas Main $59,725 $609,895 $669,620 C10451 Mesa Drive; Broadway to 8th Avenue $12,500 $12,500 $260, $285,300 CP0073 Power and Elliot Regulator Station - - $27,680 $282, $310,141 CP0077 Power Road and Brown Road Cross-Tie $28,247 $288,681 - $316,928 C10388 Regulator Station Security $50,000 $50,000 $50, $150,000 CP0075 Regulator Station, Hawes: McKellips Road to Hermosa Vista 4-inch Steel HP - - $84,223 $859, $943,677 C10375 Regulator Station, Thomas & Power - 4-inch Steel HP - $132,980 $1,384, $1,517,568 C01886 SCADA System for the Natural Gas Distribution System $400, $400,000 C10378 Skyline, Gary Rd to Hunt Hwy - 4-inch PE - $143, $143,000 C10373 Southern Avenue: Greenfield Road to 48th Street HP/IP Gas Main 3106 Gas Bond Construction Total $156, $156,002 $10,906,477 $9,608,934 $11,209,045 $11,107,256 $11,080,620 $36,555,921 $90,468,253 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 31 Preliminary Five Year Capital Improvement Program

40 Major Program Summary Capital Expenses Gas (Continued) Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Water Bond Construction Years Total CP0071 Magma Utility Service Center - $773, $773, Water Bond Construction Total - $773, $773,288 Gas Total Capital Expenses $10,971,087 $10,448,150 $11,276,317 $11,175,904 $11,150,780 $36,775,208 $91,797,446 Wastewater Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Gas Bond Construction Years Total CP0078 Gas System Replacement Projects - Wastewater Line Inspections 3106 Gas Bond Construction Total $250, $250,000 $250, $250, Wastewater Bond Construction CP0040 6th Street Sulfide Control Station Rehabilitation $55,381 $568,866 $624,247 CP st Ave Wastewater Treatment Plant Upgrades (Mesa Share) $603,721 $1,203,317 $231,949 $1,932,779 $2,171,800 $6,788,000 $12,931,566 CP0038 Broadway Rd. Sewer Line Replacement: Horne to Williams $610, $610,261 C01687 Diversion Structures Rehabilitation $134,752 $1,420, $1,555,206 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 32 Preliminary Five Year Capital Improvement Program

41 Wastewater (Continued) Major Program Summary Capital Expenses Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Wastewater Bond Construction (Continued) Years Total C10326 Dobson Road Odor Control Facilities $828, $828,701 CP0043 Eagle Crest Lift Station Rehabilitation $59,725 $609,895 $669,620 C09004 Gateway Avenue Sewer; Crismon to Signal Butte - $139,000 $1,460, $1,599,363 CP0067 Greenfield Wastewater Reclamation Plant Expansion (Mesa Share Only) - - $1,754,345 $9,157,315 $31,923,737 $26,998,335 $69,833,732 CP0145 Greenfield Water Reclamation Plant Equipment Replacement $21,000 $21,000 $21,000 $21,000 $38,007 $118,790 $240,797 CP0045 Greenfield Water Reclamation Plant Improvements $172,800 $2,252,800 - $622, $3,047,650 C10335 Greenfield Water Reclamation Plant Primary Odor Control Expansion $1,254, $1,254,701 C10283 Higley Road Lift Station & Force Main - - $71,360 $820, $892,000 CP0039 Ivyglen Sulfide Control Station Rehabilitation $51,000 $513, $564,000 C07020 Northwest Water Reclamation Plant (NWWRP) Facilities Upgrade $545, $545,000 C10478 Northwest Water Reclamation Plant Aeration System Improvements $35,750 $485, $520,750 CP0147 Northwest Water Reclamation Plant Equipment Replacement $50,000 $50,000 $50,000 $50,000 $54,295 $169,700 $423,995 C10424 Northwest Water Reclamation Plant Phosphorous Removal - - $190,200 $1,711, $1,902,000 CP0046 NWWRP Plant Odor Control System Replacements $25,000 $175, $200,750 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 33 Preliminary Five Year Capital Improvement Program

42 Wastewater (Continued) Major Program Summary Capital Expenses Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Wastewater Bond Construction (Continued) Years Total C10282 Pecos Road Relief Sewer, Ellsworth to Power $360,519 $4,259,285 $4,619,804 C01685 Pecos Road Sulfide Control Station Rehabilitation $165, $165,730 CP0042 Ranier Lift Station and Sulfide Control Station Rehabilitation $30,000 $275, $305,000 CP0041 Riverview Odor Control Facility $685, $685,000 CP0149 Sewer Line Extensions to Unsewered Areas $500,000 $500,000 $500,000 $500,000 $542,950 $1,697,000 $4,239,950 CP0142 Small Wastewater Line Repair/Replacement $196,458 $551,134 $550,000 $550,000 $597,245 $1,866,700 $4,311,537 C05009 Southeast Water Reclamation Plant Disinfection $115, $115,230 CP0146 Southeast Water Reclamation Plant Equipment Replacement $50,000 $78,225 $50,000 $50,000 $54,295 $169,700 $452,220 C05010 Southeast Water Reclamation Plant Improvements $2,100, $2,100,000 CP0044 Vanguard Lift Station and Sulfide Control Station Rehabilitation - $30,000 $275, $305,000 CP0148 Wastewater Asset Management $402,295 $402,295 $402,295 $402,295 $436,852 $1,365,389 $3,411,421 CP0140 Wastewater Manhole Rehabilitation $675,000 $675,000 $675,000 $675,000 $732,983 $2,290,950 $5,723,933 C10317 Wastewater Master Plan Update $74,122 $74,122 $74,122 $74,122 $80,489 $251,570 $628,547 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 34 Preliminary Five Year Capital Improvement Program

43 Wastewater (Continued) Major Program Summary Capital Expenses Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Wastewater Bond Construction (Continued) Years Total CP0143 Wastewater Oversize & Extensions - Cityshare for Oversizing $125,000 $125,000 $150,000 $150,000 $162,885 $509,100 $1,221,985 CP0150 Wastewater System: Compliance Lab Equipment Replacement $35,000 $5,000 $32,500 $5,000 $5,430 $131,622 $214,551 CP0144 Wastewater System: Pre-Design for Wastewater Projects $50,000 $50,000 $50,000 $50,000 $54,295 $169,700 $423,995 C10425 Williams Field Road Sewer: Ellsworth to Mountain 3109 Wastewater Bond Construction Total - - $209,500 $2,095, $2,305,000 $9,536,521 $9,026,097 $6,747,634 $18,867,501 $37,330,886 $47,964,602 $129,473, Water Bond Construction C10602 Filters for Brown Road Water Treatment Plant $2,218, $2,218,000 C05007 Warner Lift Station Modifications 3107 Water Bond Construction Total $160, $160,000 $2,378, $2,378,000 Wastewater Total Capital Expenses $12,164,521 $9,026,097 $6,747,634 $18,867,501 $37,330,886 $47,964,602 $132,101,240 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 35 Preliminary Five Year Capital Improvement Program

44 Major Program Summary Capital Expenses Water Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Capital - Enterprise Years Total C01464 Water Utility Retirements $73,969 $75,478 $77,017 $78,592 $80,323 $251,051 $636, Capital - Enterprise Total $73,969 $75,478 $77,017 $78,592 $80,323 $251,051 $636, Wastewater Bond Construction C10462 Ellsworth Road Wastewater Line; Ray Road to State Route $138,095 $1,380, $1,519,057 CP0017 Falcon Field Wells #10 and #15 Connection to Reclaimed Water System $500, $500,000 C01606 Pasadena Pump Station Improvements $75, $75,000 C06010 Water and Wastewater Improvements for ASU Polytechnic - Phase II and III 3109 Wastewater Bond Construction Total $204,501 $1,840, $2,045,062 $779,501 $1,840,561 $138,095 $1,380, $4,139, Water Bond Construction C07011 Brown Road Water Treatment Plant Misc. Improvements - $20,000 - $116,875 $135,738 $195,301 $467,913 CP0034 Brown Road WTP Pump Station Surge Mitigation $500, $500,000 CP0030 City Well #14 Re-drill $950, $950,000 C10474 City Well #7 Re-drill $50,000 $1,000,000 $1,190, $2,240,092 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 36 Preliminary Five Year Capital Improvement Program

45 Major Program Summary Capital Expenses Water (Continued) Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Water Bond Construction (Continued) Years Total CP0031 City Well #8 Re-drill - - $52,060 $1,221,503 $1,241,184 - $2,514,747 CP0032 City Well #9 Re-drill $54,295 $2,568,151 $2,622,446 C10577 County Line Pump Station 2 Upgrades $2,000, $2,000,000 CP0035 Desert Sage Well #9 Arsenic Remediation $20,000 $80, $100,000 CP0021 Desert Well #6 and #7 Connection to Falcon Field Zone $150, $150,000 C03080 Desert Well 18 Equip $51,204 $1,092, $1,143,560 C05032 Desert Well 19 - $53,472 $1,197,016 $1,214, $2,464,925 C05033 Desert Well 20 Drill and Equip $56,814 $1,248,405 $1,267,473 $2,572,692 CP0053 Desert Wells Ground Water Facilities - - $520, $520,600 C04048 Desert Wells Zone Well Site Acquisition $250,000 - $260,300 - $271,475 - $781,775 CP0054 Elliot Road: Hawes to Sossaman Road; 30-inch Falcon Field Waterline $229,500 $2,931,930 - $3,161,430 CP0055 Elliot Road: Signal Butte to Hawes Road; 42-inch Falcon Field Waterline - - $991,222 $6,321,875 $7,703,221 - $15,016,319 C10413 Ellsworth Road 20-inch Waterline: SR 24 to Pecos Rd $264,224 $3,394,390 - $3,658,613 C10578 Falcon Field Pump Station at Signal Butte Water Treatment Plant - - $114,792 $850,000 $868,720 - $1,833,512 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 37 Preliminary Five Year Capital Improvement Program

46 Major Program Summary Capital Expenses Water (Continued) Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Water Bond Construction (Continued) CP0024 Filter Underdrain Replacement at Brown Rd WTP Filters Years Total - $427,800 $4,454, $4,882,054 CP0130 Fire Hydrant Meters $47,000 $47,000 $10,412 $10,625 $10,859 $22,404 $148,300 CP0134 Fire Hydrant Replacement $200,000 $200,000 $208,240 $212,500 $217,180 $678,800 $1,716,720 C10410 Meridian Drive 12-inch Waterline: Guadalupe Road South to SRP Easement - - $55,225 $563, $618,775 C01606 Pasadena Pump Station Improvements $4,287, $4,287,274 C10391 Pressure Reducing Valve Station Replacements - Citywide $286,000 $286,000 $270, $842,712 C01600 Signal Butte Water Treatment Plant $3,015,816 $100,087,329 $103,103,145 C10400 Signal Butte Well Collection Line - DW 18 to Warner $994, $994,378 C10394 Signal Butte Well Collection Line - DW18 to Reuban St C10402 Signal Butte Well Collection Line - Warner to Desert Well 20 $56,000 $560, $616,000 $795, $795,502 C09009 Signal Butte: Ray Road to Pecos Road 16-inch Waterline - $30,000 $1,270, $1,300,264 C04053 Signal Butte: Reuban St. to Warner Road - 30-inch DW Waterline $1,430, $1,430,000 C09013 Sossaman Rd Waterline: Pecos to 1/2 mile North of Williams Field Road $3,600, $3,600,000 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 38 Preliminary Five Year Capital Improvement Program

47 Major Program Summary Capital Expenses Water (Continued) Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Water Bond Construction (Continued) Years Total C10392 Transfer Station 3 Improvements $332,526 $332,526 $2,500,518 $2,551, $5,717,241 C10279 Upper Zone Reliability Improvements - Pump Station Upgrades $1,500, $1,500,000 C10597 Val Vista Pipelines to City Zone Reservoirs and Val Vista Water Treatment Plant $600,000 $14,440,000 $16,128,188 $9,137, $40,305,688 C10319 Val Vista Water Treatment Plant - Mesa Share $777,088 $885,020 $659,710 $1,591,385 $2,101,263 $3,156,538 $9,171,004 C06010 Water and Wastewater Improvements for ASU Polytechnic - Phase II and III - $772, $772,257 CP0136 Water Asset Management System $640,771 $598,314 $709,731 $635,709 $649,709 $1,262,697 $4,496,930 CP0131 Water Extensions & Oversized Mains $200,000 $200,000 $208,240 $212,500 $217,180 $448,080 $1,486,000 C10450 Water Facility Security Enhancements $150,000 $150, $300,000 CP0133 Water Master Plan Update $100,000 $100,000 $100,000 $106,250 $108,590 $224,040 $738,880 CP0138 Water Meter Replacements $650,000 $680,000 $710,000 $775,625 $814,425 $1,747,738 $5,377,788 CP0132 Water Meter Vault Rehab $900,000 $900,000 $937,080 $956,250 $977,310 $3,054,600 $7,725,240 CP0129 Water Services Extension and Replacements $250,000 $250,000 $208,240 $212,500 $217,180 $448,080 $1,586,000 CP0033 Water System: Aging Main Rehabilitation and Repairs $100,000 $1,100,000 $1,145,320 $1,168,750 $1,194,490 $3,733,400 $8,441,960 CP0139 Water System: Compliance Lab Replacements $35,000 $5,000 $33,839 $5,313 $5,430 $199,003 $283,584 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 39 Preliminary Five Year Capital Improvement Program

48 Major Program Summary Capital Expenses Water (Continued) Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Water Bond Construction (Continued) Years Total CP0137 Water System: Design Next FY Water Projects $50,000 $50,000 $50,000 $53,125 $54,295 $112,020 $369,440 CP0135 Water Valve Replacement $250,000 $250,000 $260,300 $265,625 $271,475 $848,500 $2,145,900 C09011 White Mountain Apache Water Settlement - $7,400, $7,400, Water Bond Construction Total $22,202,743 $31,909,745 $34,246,354 $28,734,106 $27,704,559 $120,054,153 $264,851,660 Water Total Capital Expenses $23,056,213 $33,825,784 $34,461,466 $30,193,660 $27,784,882 $120,305,204 $269,627,208 Major capital improvement projects often require a multi-year design and construction period. Therefore, the projects reported in this summary are not representative of total project cost. City of Mesa, Arizona Page 40 Preliminary Five Year Capital Improvement Program

49 Major Program Summary Start-up and Operational Expenses Parks & Recreation Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ General Years Total CP0122 McDowell & Recker Park Development $22,500 $22,959 $23,427 $23,906 $24,433 $102,789 $220,014 CP0120 McKellips & Ellsworth Park Development $28,500 $29,081 $29,674 $30,281 $30,948 $130,199 $278, General Total $51,000 $52,040 $53,101 $54,188 $55,381 $232,988 $498,698 Parks & Recreation Total Capital Expenses $51,000 $52,040 $53,101 $54,188 $55,381 $232,988 $498,698 Fire Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ General Years Total CP0095 Fire Apparatus Replacement $317,593 - $733,525 $274,835 $296,004 $1,168,396 $2,790,353 CP0102 Fire Station: Southeast Mesa - Eastmark $406,950 $406,950 CP0157 Optical Pre-emption & Emergency Traffic Signal Equipment $30,201 $30,866 $129,852 $190, General Total $317,593 - $733,525 $305,035 $326,870 $1,705,197 $3,388,221 Major capital improvement projects often require a multi-year design and construction period. Therefore, operations and maintenance costs may be a result of projects that were completed in a prior fiscal year. City of Mesa, Arizona Page 41 Preliminary Five Year Capital Improvement Program

50 Fire (Continued) Major Program Summary Start-up and Operational Expenses Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 Fire Total Capital Expenses Years Total $317,593 - $733,525 $305,035 $326,870 $1,705,197 $3,388,221 Police Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ General Years Total C02224 Fiesta District Police Station $72,958 $74,446 $75,964 $77,518 $79,225 $333,301 $713,413 CP0085 Public Safety Communications and Emergency Operations Center $544,761 $544, General Total $72,958 $74,446 $75,964 $77,518 $79,225 $878,062 $1,258,174 Police Total Capital Expenses $72,958 $74,446 $75,964 $77,518 $79,225 $878,062 $1,258,174 Intelligent Transportation System Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Highway User Revenue Years Total C10418 Incident Detection - - $26,030 $26,563 $27,148 $114,210 $193,950 C01406 Intelligent Transportation System (ITS) Improvements - $4,378 $4,467 $4,558 $4,659 $19,598 $37,659 C10417 West Side Real Time Adaptive Project - - $26,030 $26,563 $27,148 $114,210 $193,950 Major capital improvement projects often require a multi-year design and construction period. Therefore, operations and maintenance costs may be a result of projects that were completed in a prior fiscal year. City of Mesa, Arizona Page 42 Preliminary Five Year Capital Improvement Program

51 Major Program Summary Start-up and Operational Expenses Intelligent Transportation System (Continued) Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Highway User Revenue (Continued) 1206 Highway User Revenue Total Years Total - $4,378 $56,527 $57,683 $58,954 $248,018 $425,559 Intelligent Transportation System Total Capital Expenses - $4,378 $56,527 $57,683 $58,954 $248,018 $425,559 Mass Transit Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Transit Years Total C10432 Bus Pullouts & Shelters - Citywide $6,208 $13,205 $55,552 $74,964 C09046 Central Mesa Light Rail Extension $3,296,588 $5,785,235 $26,019,503 $35,101, Transit Total $3,302,796 $5,798,440 $26,075,055 $35,176,291 Mass Transit Total Capital Expenses $3,302,796 $5,798,440 $26,075,055 $35,176,291 Regional Transport Plan Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Highway User Revenue Years Total C05042 Dobson Road and University Drive Intersection - $7,669 $7,826 $7,986 $8,162 $34,336 $65,978 Major capital improvement projects often require a multi-year design and construction period. Therefore, operations and maintenance costs may be a result of projects that were completed in a prior fiscal year. City of Mesa, Arizona Page 43 Preliminary Five Year Capital Improvement Program

52 Major Program Summary Start-up and Operational Expenses Regional Transport Plan (Continued) Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Highway User Revenue (Continued) Years Total C01817 Mesa Drive: Southern Avenue to US60 - $5,175 $5,281 $5,389 $5,508 $23,171 $44,524 C07066 Power Road; San Tan Freeway to Pecos Road - $74,219 $75,732 $77,281 $78,983 $332,283 $638,497 C01434 Southern Avenue and Country Club Drive Intersection Improvements $794 $811 $3,413 $5,017 C01814 Southern Avenue and Stapley Drive Intersection Improvements - - $3,472 $3,543 $3,621 $15,236 $25,873 C05041 Stapley Drive and University Drive Intersection Improvements $4,742 $4, Highway User Revenue Total - $87,064 $92,311 $94,993 $97,085 $413,180 $784, Local Streets Sales Tax C01434 Southern Avenue and Country Club Drive Intersection Improvements $210 $215 $905 $1,330 C01814 Southern Avenue and Stapley Drive Intersection Improvements - - $923 $941 $962 $4,048 $6,874 C05041 Stapley Drive and University Drive Intersection Improvements $1,262 $1, Local Streets Sales Tax Total - - $923 $1,152 $1,177 $6,214 $9, Transit C05042 Dobson Road and University Drive Intersection - $408 $416 $425 $434 $1,827 $3,511 Major capital improvement projects often require a multi-year design and construction period. Therefore, operations and maintenance costs may be a result of projects that were completed in a prior fiscal year. City of Mesa, Arizona Page 44 Preliminary Five Year Capital Improvement Program

53 Major Program Summary Start-up and Operational Expenses Regional Transport Plan (Continued) Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Transit (Continued) Years Total C01817 Mesa Drive: Southern Avenue to US60 - $408 $416 $425 $434 $1,827 $3,511 C07066 Power Road; San Tan Freeway to Pecos Road - $612 $625 $638 $652 $2,741 $5,267 C01434 Southern Avenue and Country Club Drive Intersection Improvements $1,292 $1,320 $5,555 $8,168 C01814 Southern Avenue and Stapley Drive Intersection Improvements - - $1,752 $1,788 $1,828 $7,689 $13,057 C05041 Stapley Drive and University Drive Intersection Improvements $1,958 $1, Transit Total - $1,429 $3,210 $4,568 $4,668 $21,597 $35,472 Regional Transport Plan Total Capital Expenses - $88,492 $96,443 $100,712 $102,930 $440,991 $829,569 Streets Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Highway User Revenue Years Total C10431 Baseline Road: 24th Street to Consolidated Canal $4,625 $4,625 C01716 Broadway Road: Power to Hawes Road - $28,406 $28,985 $29,578 $30,229 $127,175 $244,373 C10452 Infill Streets Projects In Redevelopment Areas (West Mesa) $205,578 $205,578 Major capital improvement projects often require a multi-year design and construction period. Therefore, operations and maintenance costs may be a result of projects that were completed in a prior fiscal year. City of Mesa, Arizona Page 45 Preliminary Five Year Capital Improvement Program

54 Streets (Continued) Major Program Summary Start-up and Operational Expenses Code Major Program Name FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/ Transit (Continued) Years Total C01365 Traffic Signals - New and Upgrades 1206 Highway User Revenue Total $25,575 $26,097 $26,629 $27,173 $27,772 $58,395 $191,641 $25,575 $54,503 $55,614 $56,751 $58,001 $395,774 $646,218 Streets Total Capital Expenses $25,575 $54,503 $55,614 $56,751 $58,001 $395,774 $646,218 Major capital improvement projects often require a multi-year design and construction period. Therefore, operations and maintenance costs may be a result of projects that were completed in a prior fiscal year. City of Mesa, Arizona Page 46 Preliminary Five Year Capital Improvement Program

55 Economic Investment Major Program Detail General Government City of Mesa, Arizona Page 47 Preliminary Five Year Capital Improvement Program

56 General Government CP0178 CIP Project Management Software Economic Investment Major Program Detail This project provides funding for the implementation of a project management system to improve Engineering's ability to effectively manage both project and financial components of the City's Capital Improvement Program. The new system will include an interface with the City's new Financial System AMS Advantage. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Streets Bond Construction - $118,210 $118,210 Electric Bond Construction - $37,226 $37,226 Gas Bond Construction - $79,643 $79,643 Water Bond Construction - $148,400 $148,400 Wastewater Bond Construction - $116,521 $116,521 Total - $500,000 $500,000 Citywide o Phx-Mesa Gateway Airport Purchases $500, $500,000 Total $500, $500,000 HEAT Initiative City of Mesa, Arizona Page 48 Preliminary Five Year Capital Improvement Program

57 HEAT Initiative CP East Main Building Remodel Economic Investment Major Program Detail The City has developed the strategic vision of attracting higher education to provide a resource to residents who seek advanced education, to help attract qualified students from other states, and to further facilitate economic development by providing workforce development resources to businesses. The building at 225 East Main is the first to be remodeled for this purpose and is approximately 68,000 sq. ft. COUNTRY CLUB DR UNIVERSITY DR MAIN ST BROADWAY RD MESA DR Major Program by Totals Capital - Enterprise - $10,000,000 $10,000,000 Total - $10,000,000 $10,000,000 PROJECT LOCATION LEGEND Construction $9,750, $9,750,000 CIP Administration $250, $250,000 Total $10,000, $10,000,000 City of Mesa, Arizona Page 49 Preliminary Five Year Capital Improvement Program

58 HEAT Initiative C10554 Chicago Cubs Spring Training Facility Economic Investment Major Program Detail The project will be constructed near the Price Freeway (SR 101) and Red Mountain Freeway (SR 202) Interchange in northwest Mesa. Major features for the project will include a new 13,500-15,000 seat capacity Major League Spring Training stadium, clubhouse, practice fields, lighting, batting tunnels, training and administrative offices, and associated parking facilities. Major Program by Cubs Spring Training Bond Construction Totals $675,000 $83,320,894 $83,995,894 Total $675,000 $83,320,894 $83,995,894 Construction $46,784,267 $35,337, $82,121,297 CIP Administration $1,199, $1,199,597 Total $47,983,864 $35,337, $83,320,894 City of Mesa, Arizona Page 50 Preliminary Five Year Capital Improvement Program

59 Economic Investment Major Program Detail HEAT Initiative CP0172 Mesa Center For Higher Education Remodel In keeping with the City's Economic Development priorities and goals guided by opportunities in the Health, Education, Aerospace, and Tourism Industries (HEAT), improvements to City owned facilities will be programmed, designed, and constructed. This project will remodel 245 W. 2nd Street to enable higher education institutions to be operational in downtown Mesa. Major Program by Totals Capital - Enterprise - $2,200,000 $2,200,000 Total - $2,200,000 $2,200,000 MAP TO BE DETERMINED Construction $2,156, $2,156,000 CIP Administration $44, $44,000 Total $2,200, $2,200,000 City of Mesa, Arizona Page 51 Preliminary Five Year Capital Improvement Program

60 Economic Investment Major Program Detail HEAT Initiative CP0036 Riverview Area Infrastructure Improvements This project will install utility and street infrastructure required to serve the Spring Training facilities to be located at Riverview Park. Major Program by Totals Streets Bond Construction - $10,000,000 $10,000,000 Gas Bond Construction - $125,000 $125,000 Water Bond Construction - $3,500,000 $3,500,000 Wastewater Bond Construction - $540,000 $540,000 Total - $14,165,000 $14,165,000 Construction $13,810, $13,810,875 CIP Administration $354, $354,125 Total $14,165, $14,165,000 City of Mesa, Arizona Page 52 Preliminary Five Year Capital Improvement Program

61 GILBERT RD HIGLEY RD ELLSWORTH RD MERIDIAN RD SIGNAL BUTTE RD THOMAS RD POWER RD HAWES RD USERY PASS RD City of Mesa Preliminary Five-Year Capital Improvement Program FY CD-C10554 DOBSON RD COUNTRY CLUB DR CD-CP0036 CD-CP0070 MESA DR STAPLEY DR MAIN ST CD-CP0172 LINDSAY RD UNIVERSITY DR BROADWAY RD VAL VISTA DR BROWN RD Falcon Field Airport MCDOWELL RD RECKER RD MCKELLIPS RD APACHE TRL ECONOMIC INVESTMENT LEGEND Project Locations Community Development (CD-#) SOUTHERN AVE SOSSAMAN RD Council Districts District 1 District 2 BASELINE RD District 3 GUADALUPE RD ALMA SCHOOL RD CRISMON RD ELLIOT RD District 4 District 5 District 6 Mesa City Limits WARNER RD RAY RD Citywide, External or Location TBD Projects GOV-CP0178 Phoenix-Mesa Gateway Airport WILLIAMS FIELD RD PECOS RD GERMANN RD MAP CREATION DATE: 5/22/12 MAP CREATED BY: Engineering GIS Miles The City of Mesa makes no claims concerning the accuracy of the data on this product nor assumes any liability from the use of the information herein. COPYRIGHT 1988, 2012 CITY OF MESA, ARIZONA PAGE 000

62 Parks & Culture Major Program Detail Parks & Recreation City of Mesa, Arizona Page 53 Preliminary Five Year Capital Improvement Program

63 Parks & Recreation CP0013 Downtown Urban Plaza Parks & Culture Major Program Detail This project will initially develop conceptual plans with input from community stakeholders to create an events plaza, pedestrian mall, and public gathering places in the downtown area. Major Program by Totals Capital - General - $500,000 $500,000 Total - $500,000 $500,000 COUNTRY CLUB DR MAIN ST BROADWAY RD UNIVERSITY DR PROJECT LOCATION LEGEND MESA DR Design $490, $490,000 CIP Administration $10, $10,000 Total $500, $500,000 City of Mesa, Arizona Page 54 Preliminary Five Year Capital Improvement Program

64 RECKER RD Parks & Culture Major Program Detail Parks & Recreation CP0122 McDowell & Recker Park Development This project will construct a 16-acre community park focusing on non-motorized trails native desert vegetation and a 60-foot high knoll. The plan includes a 1-mile multiuse walking/hiking trail that is the key backbone trail with scenic overlooks designed for most user levels. 202 RED MOUNTAIN FRWY MCDOWELL RD Major Program by Totals Capital - General - $206,875 $206,875 Parks Bond Construction - $512,416 $512,416 Total - $719,291 $719,291 Annual Operating & Maintenance Cost General - $22,500 $22,500 Total - $22,500 $22,500 PROJECT LOCATION LEGEND Design - $50, $50,316 Construction $201,703 - $462, $663,803 CIP Administration $5, $5,172 Total $206,875 $50,316 $462, $719,291 City of Mesa, Arizona Page 55 Preliminary Five Year Capital Improvement Program

65 Parks & Recreation CP0120 McKellips & Ellsworth Park Development Parks & Culture Major Program Detail This project will construct phase 1 of a community park on the 58- acre parcel of native desert land adjacent to Zaharis Elementary School. In this phase, the northwest 22 acres will be predominantly a passive park with an equal amount of native desert and rolling open turf. An existing desert arroyo will be enhanced to develop an interpretive and educational desert riparian habitat experience. This area will provide a trail corridor and outdoor desert laboratory for student use. ELLSWORTH RD MCKELLIPS RD Major Program by Totals Capital - General - $487,765 $487,765 Parks Bond Construction - $2,956,572 $2,956,572 Total - $3,444,337 $3,444,337 Annual Operating & Maintenance Cost General - $28,500 $28,500 Total - $28,500 $28,500 PROJECT LOCATION LEGEND Design - $290, $290,334 Construction $475,571 - $2,666, $3,141,808 CIP Administration $12, $12,194 Total $487,765 $290,334 $2,666, $3,444,337 City of Mesa, Arizona Page 56 Preliminary Five Year Capital Improvement Program

66 Parks & Culture Major Program Detail Parks & Recreation CP0123 Medina & Hawes Park Development - Phase I LOBO AVE This project will construct a 9-acre neighborhood park with phase one addition of a kids climbing structure and a series of meandering trails winding recreated desert with contoured topography to enhance the otherwise flat land. ZINNIA HAWES RD MEDINA AVE Major Program by Totals Capital - General - $185,267 $185,267 Streets Bond Construction - $953,707 $953,707 Parks Bond Construction - $1,352,899 $1,352,899 Total - $2,491,873 $2,491,873 MESETO AVE ZINNIA CIR PROJECT LOCATION LEGEND MESETO CIR Design - - $129, $129,734 Construction - $1,138,974 - $1,223, $2,362,139 Total - $1,138,974 $129,734 $1,223, $2,491,873 City of Mesa, Arizona Page 57 Preliminary Five Year Capital Improvement Program

67 POWER RD Parks & Recreation CP0007 Monterey Park Expansion Parks & Culture Major Program Detail This project will include the addition of lighted youth baseball fields, soccer fields, restroom/concession facilities, and parking. These improvements will be done with a phased approach as funding is identified. BASELINE RD SOSSAMAN RD Major Program by Totals Capital - General - $1,000,000 $1,000,000 Total - $1,000,000 $1,000,000 GUADALUPE RD PROJECT LOCATION LEGEND Land Acquisition $980, $980,000 CIP Administration $20, $20,000 Total $1,000, $1,000,000 City of Mesa, Arizona Page 58 Preliminary Five Year Capital Improvement Program

68 Parks & Recreation CP0015 Pioneer Park Renovations Parks & Culture Major Program Detail This project provides funding to develop conceptual plans with input from community stakeholders to create a unique park destination adjacent to a light rail station. UNIVERSITY DR MAIN ST Major Program by Totals Capital - General - $250,000 $250,000 Total - $250,000 $250,000 MESA DR BROADWAY RD PROJECT LOCATION LEGEND STAPLEY DR Design $245, $245,000 CIP Administration $5, $5,000 Total $250, $250,000 City of Mesa, Arizona Page 59 Preliminary Five Year Capital Improvement Program

69 Parks & Recreation C11002 Riverview Park Renovation Parks & Culture Major Program Detail This project includes a broad range of improvements to establish Riverview as a signature park for the area. 202 RED MOUNTAIN FRWY Major Program by Totals Capital - General - $705,125 $705,125 Total - $705,125 $705, PIMA FRWY UNIVERSITY DR PROJECT LOCATION LEGEND DOBSON RD Design $69, $69,102 Construction $621, $621,921 CIP Administration $14, $14,102 Total $705, $705,125 City of Mesa, Arizona Page 60 Preliminary Five Year Capital Improvement Program

70 CRISMON RD SIGNAL BUTTE RD MERIDIAN RD Parks & Culture Major Program Detail Parks & Recreation CP0121 Signal Butte & Elliot Park Development GUADALUPE RD This project will construct a metro park on land on Elliot Road between Ellsworth and Signal Butte. Major Program by ELLIOT RD Totals Capital - General - $1,144,493 $1,144,493 Parks Bond Construction - $1,228,032 $1,228,032 Total - $2,372,524 $2,372,524 PROJECT LOCATION LEGEND WARNER RD Design - - $120, $120,581 Construction - $1,144,493 - $1,107, $2,251,943 Total - $1,144,493 $120,581 $1,107, $2,372,524 City of Mesa, Arizona Page 61 Preliminary Five Year Capital Improvement Program

71 GILBERT RD HIGLEY RD ELLSWORTH RD MERIDIAN RD SIGNAL BUTTE RD THOMAS RD POWER RD HAWES RD USERY PASS RD City of Mesa Preliminary Five-Year Capital Improvement Program FY PR-C11002 COUNTRY CLUB DR MESA DR STAPLEY DR LINDSAY RD VAL VISTA DR BROWN RD Falcon Field Airport MCDOWELL RD PR-CP0122 RECKER RD MCKELLIPS RD PR-CP0120 PARKS & RECREATION, LIBRARY AND ARTS & CULTURE PROJECTS LEGEND Project Locations Parks & Recreation (PR-#) DOBSON RD PR-CP0013 PR-CP0015 MAIN ST UNIVERSITY DR BROADWAY RD APACHE TRL SOUTHERN AVE SOSSAMAN RD Council Districts District 1 District 2 GUADALUPE RD ALMA SCHOOL RD PR-CP0007 BASELINE RD PR-CP0123 CRISMON RD ELLIOT RD PR-CP0121 District 3 District 4 District 5 District 6 Mesa City Limits WARNER RD Citywide, External or Location TBD Projects RAY RD NONE Phoenix-Mesa Gateway Airport WILLIAMS FIELD RD PECOS RD GERMANN RD MAP CREATION DATE: 5/10/12 MAP CREATED BY: Engineering GIS Miles The City of Mesa makes no claims concerning the accuracy of the data on this product nor assumes any liability from the use of the information herein. COPYRIGHT 1988, 2012 CITY OF MESA, ARIZONA PAGE 000

72 Public Safety Major Program Detail Communications City of Mesa, Arizona Page 62 Preliminary Five Year Capital Improvement Program

73 Communications CP0100 Fiber Optics to Fire Stations Public Safety Major Program Detail This project will install fiber optic lines to various stations to improve communication capabilities at the stations. Loop 202 o Falcon Field Airport Major Program by Loop 101 To wn Center US Hwy 60 Totals Public Safety Bond Construction - $754,837 $754,837 Total - $754,837 $754,837 Citywide o Phx-Mesa Gateway Airport Design - - $20,824 $21,250 $21,718 - $63,792 Construction - - $208,240 $265,625 $217,180 - $691,045 Total - - $229,064 $286,875 $238,898 - $754,837 City of Mesa, Arizona Page 63 Preliminary Five Year Capital Improvement Program

74 Communications CP0092 Fiber to Radio Network Backbone Sites Public Safety Major Program Detail This project will improve the infrastructure that provides voice and data services to fire stations and other City facilities over the City's point-to-point microwave radio network. The installation of this fiber optic cable will supplement the point-to-point microwave radio network to improve reliability and increase bandwidth. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Public Safety Bond Construction - $2,082,400 $2,082,400 Total - $2,082,400 $2,082,400 Citywide o Phx-Mesa Gateway Airport Purchases - - $2,082, $2,082,400 Total - - $2,082, $2,082,400 City of Mesa, Arizona Page 64 Preliminary Five Year Capital Improvement Program

75 Communications CP0093 Microwave Network Replacement Public Safety Major Program Detail This project will replace the point-to-point microwave radio infrastructure, which provides voice and data services to fire stations and other City facilities. This network has reached the end of its support lifecycle. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Public Safety Bond Construction - $3,189,600 $3,189,600 Total - $3,189,600 $3,189,600 Citywide o Phx-Mesa Gateway Airport Purchases - - $1,041,200 $1,062,500 $1,085,900 - $3,189,600 Total - - $1,041,200 $1,062,500 $1,085,900 - $3,189,600 City of Mesa, Arizona Page 65 Preliminary Five Year Capital Improvement Program

76 Communications C10415 Public Safety Data Network Expansion Public Safety Major Program Detail Public Safety Wireless Infrastructure will be established to provide high speed data communications for Mesa Police and Fire Departments and other municipal uses. This will allow for improved access to real-time mission critical information Major Program by Totals Public Safety Bond Construction - $7,758,000 $7,758,000 Total - $7,758,000 $7,758,000 Purchases - - $1,041,200 $1,062,500 $1,085,900 $4,568,400 $7,758,000 Total - - $1,041,200 $1,062,500 $1,085,900 $4,568,400 $7,758,000 City of Mesa, Arizona Page 66 Preliminary Five Year Capital Improvement Program

77 Communications CP0094 Radio Sites Emergency Power Public Safety Major Program Detail This project will replace 8 generators used for back-up power at radio sites. These generators have reached the end of their useful life. Replacement parts are becoming more difficult to find and the maintenance costs continue to rise. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Public Safety Bond Construction - $434,360 $434,360 Total - $434,360 $434,360 Citywide o Phx-Mesa Gateway Airport Purchases $434,360 - $434,360 Total $434,360 - $434,360 City of Mesa, Arizona Page 67 Preliminary Five Year Capital Improvement Program

78 Public Safety Major Program Detail Communications CP0090 TOPAZ Voice Radio Network Upgrade/Replacement This project will upgrade or replace the TOPAZ voice radio network, used by police, fire, and other municipal departments for missioncritical two-way communications, which will reach the end of its support lifecycle in This project includes the replacement of the voice radio network infrastructure and the vehicle mounted and portable radios. ing for this project is contingent on the outcome of a future bond election. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by o Phx-Mesa Gateway Airport Totals Capital - General - $15,937,500 $15,937,500 Public Safety Bond Construction - $21,250,000 $21,250,000 Total - $37,187,500 $37,187,500 Citywide Purchases $37,187, $37,187,500 Total $37,187, $37,187,500 City of Mesa, Arizona Page 68 Preliminary Five Year Capital Improvement Program

79 Communications CP0091 Wide-area Radio Coverage Improvements Public Safety Major Program Detail This project will improve the coverage area of the TOPAZ voice radio network to provide service for police, fire, and other municipal departments when they conduct operations outside of the core radio coverage area. This will be accomplished additional radio sites and/or networking with adjacent existing radio networks. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Public Safety Bond Construction - $1,262,220 $1,262,220 Total - $1,262,220 $1,262,220 Citywide o Phx-Mesa Gateway Airport Purchases - - $624,720 $637, $1,262,220 Total - - $624,720 $637, $1,262,220 Fire City of Mesa, Arizona Page 69 Preliminary Five Year Capital Improvement Program

80 Public Safety Major Program Detail Fire CP0101 Emergency Generator Replacement This project will replace emergency generators. Loop 202 o Falcon Field Airport Major Program by Loop 101 To wn Center US Hwy 60 Totals Public Safety Bond Construction - $525,925 $525,925 Total - $525,925 $525,925 Citywide o Phx-Mesa Gateway Airport Purchases - - $260,300 $265, $525,925 Total - - $260,300 $265, $525,925 City of Mesa, Arizona Page 70 Preliminary Five Year Capital Improvement Program

81 Public Safety Major Program Detail Fire CP0095 Fire Apparatus Replacement This project provides for the replacement of Fire apparatus that has exceeded useful life based on the Fire Department standardized plan. ing beyond FY 12/13 is contingent on the outcome of a future bond election. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Capital - General - $1,587,189 $1,587,189 Public Safety Bond Construction - $20,736,318 $20,736,318 Total - $22,323,507 $22,323,507 Start-up Costs General - $360,000 $360,000 Total - $360,000 $360,000 Citywide o Phx-Mesa Gateway Airport Purchases $2,107,815 - $4,699,953 $2,460,783 $2,795,074 $10,259,882 $22,323,507 Total $2,107,815 - $4,699,953 $2,460,783 $2,795,074 $10,259,882 $22,323,507 City of Mesa, Arizona Page 71 Preliminary Five Year Capital Improvement Program

82 Public Safety Major Program Detail Fire CP0099 Fire Breathing Apparatus This project provides funding for Self Contained Breathing Apparatus (SCBA) which is part of a firefighter's basic emergency gear. It is needed to safely enter any contaminated atmosphere or fire. The Fire Department's SCBA are in need of replacement in the next two to three years. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Public Safety Bond Construction - $1,381,250 $1,381,250 Total - $1,381,250 $1,381,250 Citywide o Phx-Mesa Gateway Airport Purchases $1,381, $1,381,250 Total $1,381, $1,381,250 City of Mesa, Arizona Page 72 Preliminary Five Year Capital Improvement Program

83 Public Safety Major Program Detail Fire C10127 Fire Station 203: Relocation Fire Station 203 was built in 1957 and due to its age, no longer serves the needs of current fire operations. This project will purchase land and construct a replacement station in the area of west Broadway. Only funding for land acquisition has been authorized at this time. ing of this project beyond land acquisition will be contingent on the outcome of a future bond election. Major Program by Totals Public Safety Bond Construction $26,540 $5,474,437 $5,500,977 Total $26,540 $5,474,437 $5,500,977 Design $364,064 $364,064 Land Acquisition $1,144, $1,144,124 Construction $3,709,225 $3,709,225 Construction Administration $227,687 $227,687 CIP Administration $29, $29,337 Total $1,173, $4,300,976 $5,474,437 City of Mesa, Arizona Page 73 Preliminary Five Year Capital Improvement Program

84 Fire CP0174 Public Safety Major Program Detail Fire Station 207 Above-Ground Fuel Tank Installation 60 SUPERSTITION FRWY This project will install an above-ground fuel tank for Fire Station 207. This tank replaces the tank that is being removed from the old Dobson Police Substation. BASELINE RD Major Program by Totals Fleet Internal Service - $10,204 $10,204 Total - $10,204 $10, PRICE FRWY GUADALUPE RD DOBSON RD PROJECT LOCATION LEGEND Construction - $10, $10,204 Total - $10, $10,204 City of Mesa, Arizona Page 74 Preliminary Five Year Capital Improvement Program

85 ELLSWORTH RD 202 SANTAN FRWY Public Safety Major Program Detail Fire CP0102 Fire Station: Southeast Mesa - Eastmark As part of the DMB development (old GM proving grounds) two new fire stations will be needed. The majority of the first is being paid for by DMB Development. They will provide the land, and apparatus, staffing for approximately 3 years and money towards a portion of the construction. DMB plans to break ground on the residential part of the project in The second station will be the responsibility of the City of Mesa and will not be needed for several years, unless development accelerates. ELLIOT RD SIGNAL BUTTE RD WARNER RD RAY RD WILLIAMS FIELD RD Major Program by Totals Public Safety Bond Construction - $4,980,027 $4,980,027 Total - $4,980,027 $4,980,027 Start-up Costs General - $57,653 $57,653 Total - $57,653 $57,653 Annual Operating & Maintenance Cost General Total PROJECT LOCATION LEGEND Design $277,556 $141,717 $419,273 Construction $4,343,576 $4,343,576 Construction Administration $217,178 $217,178 Total $277,556 $4,702,471 $4,980,027 City of Mesa, Arizona Page 75 Preliminary Five Year Capital Improvement Program

86 Public Safety Major Program Detail Fire CP0103 Fire Stations: Land Acquisition for New Stations This project provides fund for land acquisition for future fire stations. The fire department has identified the need for 3 stations, sites to be determined. ing for this project is contingent on the outcome of a future bond election. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Public Safety Bond Construction - $3,668,040 $3,668,040 Total - $3,668,040 $3,668,040 Citywide o Phx-Mesa Gateway Airport Land Acquisition - - $1,197,380 $1,221,875 $1,248,785 - $3,668,040 Total - - $1,197,380 $1,221,875 $1,248,785 - $3,668,040 City of Mesa, Arizona Page 76 Preliminary Five Year Capital Improvement Program

87 Public Safety Major Program Detail Fire CP0157 Optical Pre-emption & Emergency Traffic Signal Equipment This project will purchase and install emergency pre-emption devices on City traffic signals. This devices assist public safety vehicles in safe response to emergency needs. ing for this project is contingent on the outcome of a future bond election. Major Program by Totals Public Safety Bond Construction - $1,718,614 $1,718,614 Total - $1,718,614 $1,718,614 Annual Operating & Maintenance Cost General - $28,424 $28,424 Total - $28,424 $28,424 Purchases - - $229,064 $265,625 $298,623 $925,303 $1,718,614 Total - - $229,064 $265,625 $298,623 $925,303 $1,718,614 Police City of Mesa, Arizona Page 77 Preliminary Five Year Capital Improvement Program

88 Dobson Substation Underground Storage Tank Remedia- Police CP0173 tion Public Safety Major Program Detail 60 SUPERSTITION FRWY This project includes tank removal and ground remediation of the underground fuel storage tank at the old Dobson Police Substation. BASELINE RD Major Program by Totals Fleet Internal Service - $117,346 $117,346 Total - $117,346 $117, PRICE FRWY GUADALUPE RD DOBSON RD PROJECT LOCATION LEGEND Construction - $117, $117,346 Total - $117, $117,346 City of Mesa, Arizona Page 78 Preliminary Five Year Capital Improvement Program

89 Public Safety Major Program Detail Police C02224 Fiesta District Police Station The existing Dobson Station was constructed in 1980 and is insufficient for today's district station needs. There is not enough capacity at the current location to effectively address the needs of the city, nor is there room for expansion on the site. The proposed replacement building will require approximately 23,250 square feet for the capacity for police personnel. This project is funded by general obligation within current authorization. ALMA SCHOOL RD SOUTHERN AVE 60 SUPERSTITION FRWY Major Program by Totals Capital - General - $62,000 $62,000 Public Safety Bond Construction $8,406,811 $6,300,000 $14,706,811 Total $8,406,811 $6,362,000 $14,768,811 Annual Operating & Maintenance Cost General - $72,958 $72,958 Total - $72,958 $72,958 PROJECT LOCATION LEGEND Construction $6,204, $6,204,500 CIP Administration $157, $157,500 Total $6,362, $6,362,000 City of Mesa, Arizona Page 79 Preliminary Five Year Capital Improvement Program

90 SUNNYBROOK Public Safety Major Program Detail Police CP0128 Headquarters Holding Facility Remodel This project will address needs in the aging holding facility. The current facility was built in 1974 and needs to be modernized for efficiency, safety and improvements to control room functionality and heating and air conditioning for area ventilation. 2ND PL CLARK ST COUNTRY CLUB DR MORRIS LEBARON 1ST ST 2ND ST MACDONALD Major Program by Totals Special Programs - $272,900 $272,900 Total - $272,900 $272,900 MAIN ST ROBSON PROJECT LOCATION LEGEND PEPPER PL Design $14, $14,000 Construction $224, $224,542 Construction Administration $7, $7,000 Purchases $22, $22,300 CIP Administration $5, $5,058 Total $272, $272,900 City of Mesa, Arizona Page 80 Preliminary Five Year Capital Improvement Program

91 Public Safety Major Program Detail Police CP0086 Northeast Police Substation This project will construct a 25,000 sqaure foot police substation to better serve the public safety needs in northeast Mesa. Project includes land acquisition and construction. ing for this project will be contingent on the outcome of a future bond election. ELLSWORTH RD MCKELLIPS RD Major Program by Totals Public Safety Bond Construction - $9,110,935 $9,110,935 Total - $9,110,935 $9,110,935 PROJECT LOCATION LEGEND Design $417,956 $417,956 Land Acquisition $3,257,700 - $3,257,700 Construction $5,366,063 $5,366,063 Purchases $69,216 $69,216 Total $3,257,700 $5,853,235 $9,110,935 City of Mesa, Arizona Page 81 Preliminary Five Year Capital Improvement Program

92 Public Safety Major Program Detail Police CP0083 Police Aviation This project will replace police aircraft that have exceeded their useful life based on flight hours for the purposes of providing public safety services to citizens. ing of this project is contingent on the outcome of a future bond election. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Public Safety Bond Construction - $9,775,800 $9,775,800 Total - $9,775,800 $9,775,800 Citywide o Phx-Mesa Gateway Airport Purchases - - $3,123,600 - $3,257,700 $3,394,500 $9,775,800 Total - - $3,123,600 - $3,257,700 $3,394,500 $9,775,800 City of Mesa, Arizona Page 82 Preliminary Five Year Capital Improvement Program

93 Public Safety Major Program Detail Police CP0084 Police Central Facility; Remodel 3rd & 4th Floors Constructed in 1989, these floors have increasingly hosted more and more employees in permanent or modular office space. Improvements will make better use of the space for the current space needs. Additional Administration and Staff Services Division needs require remodeling of the 3rd & 4th floors. 3RD ST 2ND PL CLARK ST MORRIS 1ST ST LEBARON SUNNYBROOK ROBSON 2ND ST MACDONALD Major Program by Totals Public Safety Bond Construction - $3,775,645 $3,775,645 Total - $3,775,645 $3,775,645 MAIN ST COUNTRY CLUB DR PEPPER PL PROJECT LOCATION LEGEND Design $269,303 - $269,303 Construction $3,506,342 $3,506,342 Total $269,303 $3,506,342 $3,775,645 City of Mesa, Arizona Page 83 Preliminary Five Year Capital Improvement Program

94 Public Safety Major Program Detail Police CP0016 Police Evidence Freezer This project will purchase and install freezers used by the Police Department to store evidence. The department currently has four freezers, three of which are operational. This replacement will be funded with Asset Forfeiture funds. 3RD ST 2ND PL CLARK ST MORRIS 1ST ST LEBARON SUNNYBROOK ROBSON 2ND ST MACDONALD Major Program by Totals Special Programs - $1,556,830 $1,556,830 Total - $1,556,830 $1,556,830 MAIN ST COUNTRY CLUB DR PEPPER PL PROJECT LOCATION LEGEND Design $65,000 $76, $141,530 Purchases $650,000 $765, $1,415,300 Total $715,000 $841, $1,556,830 City of Mesa, Arizona Page 84 Preliminary Five Year Capital Improvement Program

95 Public Safety Major Program Detail Police CP0085 Center Public Safety Communications and Emergency Operations This project will construct a 41,000 square foot building for 911, dispatching and the Emergency Operations Center. This will replace the current facility constructed in 1988 and will better serve the increasing demand for public safety service. It will also provide the necessary redundancy in the system to maintain emergency communication in the event of natural or human-caused disasters. Major Program by Totals Public Safety Bond Construction - $31,998,599 $31,998,599 Total - $31,998,599 $31,998,599 Start-up Costs General - $544,761 $544,761 Total - $544,761 $544,761 Design $1,169,387 $597,078 $1,766,466 Construction $17,923,373 $17,923,373 Construction Administration $455,319 $455,319 Purchases $11,853,441 $11,853,441 Total $1,169,387 $30,829,211 $31,998,599 City of Mesa, Arizona Page 85 Preliminary Five Year Capital Improvement Program

96 GILBERT RD MERIDIAN RD SIGNAL BUTTE RD P-CP0016 P-CP0084 P-CP0128 COUNTRY CLUB DR MESA DR STAPLEY DR EM-C01265 MAIN ST LINDSAY RD F-CP0098 F-C01918 VAL VISTA DR BROWN RD UNIVERSITY DR THOMAS RD Falcon Field Airport MCDOWELL RD RECKER RD POWER RD HAWES RD MCKELLIPS RD USERY PASS RD P-CP0086 APACHE TRL City of Mesa Preliminary Five-Year Capital Improvement Program FY PUBLIC SAFETY PROJECTS LEGEND Project Locations Environmental Management (EM-#) Fire (F-#) Police (P-#) DOBSON RD F-C10127 ALMA SCHOOL RD P-C02224 BROADWAY RD SOUTHERN AVE HIGLEY RD SOSSAMAN RD Council Districts District 1 District 2 P-CP0173 P-C02224 F-CP0174 GUADALUPE RD BASELINE RD CRISMON RD ELLIOT RD District 3 District 4 District 5 District 6 Mesa City Limits WARNER RD Phoenix-Mesa Gateway Airport PECOS RD GERMANN RD RAY RD ELLSWORTH RD F-CP0102 WILLIAMS FIELD RD Citywide, External or Location TBD Projects F-CP0095 F-CP0099 F-CP0100 F-CP0101 F-CP0103 F-CP0157 MAP CREATION DATE: 5/10/12 MAP CREATED BY: Engineering GIS Miles P-C10415 P-CP0083 P-CP0085 P-CP0090 P-CP0091 P-CP0092 P-CP0093 P-CP0094 The City of Mesa makes no claims concerning the accuracy of the data on this product nor assumes any liability from the use of the information herein. COPYRIGHT 1988, 2012 CITY OF MESA, ARIZONA PAGE 000

97 Transportation Major Program Detail Falcon Field Airport City of Mesa, Arizona Page 86 Preliminary Five Year Capital Improvement Program

98 Transportation Major Program Detail Falcon Field Airport CP0114 Airfield Lighting and Signage Upgrade MCDOWELL RD The Airport is responsible for the operation and maintenance of the runway and taxiway lights and signs. The current runway/taxiway lighting and signage system has reached the end of its useful lifecycle and is need of replacement. This project will replace the current incandescent lights with the newer light emitting diode (LED) lights which will reduce electrical and maintenance costs due to the longer lifespan of the LED lights. GREENFIELD RD HIGLEY RD MCKELLIPS RD Major Program by Totals Grants - Enterprise - $2,537,211 $2,537,211 Capital - Enterprise - $133,537 $133,537 Total - $2,670,749 $2,670,749 PROJECT LOCATION LEGEND Design $342,059 - $342,059 Construction $2,328,690 $2,328,690 Total $342,059 $2,328,690 $2,670,749 City of Mesa, Arizona Page 87 Preliminary Five Year Capital Improvement Program

99 Transportation Major Program Detail Falcon Field Airport C09036 Airport Landscape Improvements - Interior Roads This project will design and construct improvements to the landscaping and airport signage along the interior roadway medians and/or right-of-ways (Falcon Drive, Fighter Aces Drive, Mallory Circle, Roadrunner Drive) to develop a unique, signature look for Falcon Field as part of the continuing efforts to enhance the quality and appearance of the airport. This project will also design future improvements to the airport's landside lighting. Major Program by Totals Capital - Enterprise - $1,538,532 $1,538,532 Total - $1,538,532 $1,538,532 Design $78, $145, $224,033 Construction $183,593 $274,488 - $96,900 $247,585 $505,658 $1,308,224 CIP Administration $6, $6,275 Total $268,551 $274,488 - $242,250 $247,585 $505,658 $1,538,532 City of Mesa, Arizona Page 88 Preliminary Five Year Capital Improvement Program

100 Transportation Major Program Detail Falcon Field Airport C10435 Airport Pavement Rehabilitation & Replacement Program - Falcon Ramp This project details the capital pavement preservation program expenditures necessary to perform a pavement overlay of the existing terminal building and Falcon aircraft parking ramps that have reached the end of their useful life cycles. The repairs to these ramps are beyond the point that they can be fixed by crack-sealing and sealcoating. Major Program by Totals Grants - Enterprise - $2,070,000 $2,070,000 Capital - Enterprise $46,008 $230,000 $276,008 Total $46,008 $2,300,000 $2,346,008 Design $292, $292,500 Construction $1,950, $1,950,000 CIP Administration $57, $57,500 Total $2,300, $2,300,000 City of Mesa, Arizona Page 89 Preliminary Five Year Capital Improvement Program

101 Falcon Field Airport C10437 Airport Terminal Building Upgrades Transportation Major Program Detail This project will remodel the existing airport terminal building. The current terminal building was originally contructed in The passenger waiting area, pilot briefing room, lobby and public restrooms are in need of upgrades to include ADA-compliant restroom facilities and ADA-compliant public access. Major Program by Totals Capital - Enterprise - $150,000 $150,000 Total - $150,000 $150,000 Construction $146, $146,250 CIP Administration $3, $3,750 Total $150, $150,000 City of Mesa, Arizona Page 90 Preliminary Five Year Capital Improvement Program

102 Transportation Major Program Detail Falcon Field Airport C07044 Design and Construct Blast Pads for Runway 4L-22R This project will design and construct airport visual aid landing enhancements. To provide pilots with visual information during landings, electronic visual approach aids are commonly provided at airports. These projects are part of the continuing effort to enhance the safety, utility, and quality of Falcon Field and are detailed in the Airport Master Plan. Major Program by Totals Grants - Enterprise - $1,880,960 $1,880,960 Capital - Enterprise - $208,996 $208,996 Total - $2,089,955 $2,089,955 Design - $267, $267,855 Construction - - $1,822, $1,822,100 Total - $267,855 $1,822, $2,089,955 City of Mesa, Arizona Page 91 Preliminary Five Year Capital Improvement Program

103 Transportation Major Program Detail Falcon Field Airport C07046 Design and Construct PAPI/REIL Upgrades/Relocation This project will design and construct airport visual aid landing enhancements. To provide pilots with visual information during landings, electronic visual approach aids are commonly provided at airports. These projects are part of the continuing effort to enhance the safety, utility, and quality of Falcon Field and are detailed in the Airport Master Plan. Major Program by Totals Grants - Enterprise - $2,164,689 $2,164,689 Capital - Enterprise - $1,793,358 $1,793,358 Total - $3,958,047 $3,958,047 Design $50, $1,856,889 - $1,906,907 Construction $283, $1,759,158 - $2,042,590 CIP Administration $8, $8,550 Total $342, $3,616,047 - $3,958,047 City of Mesa, Arizona Page 92 Preliminary Five Year Capital Improvement Program

104 Falcon Field Airport C06020 Eastside Taxilane Design and Construct Transportation Major Program Detail This project will construct the taxiway across Roadrunner Drive to provide aircraft access to the land located on the east side of the airport that is currently not accessible by aircraft. This project will demo two existing structures on Roadrunner Dri Major Program by Totals Grants - Enterprise $208,647 $2,886,955 $3,095,602 Capital - Enterprise $23,183 $151,945 $175,128 Total $231,830 $3,038,900 $3,270,730 Design - $382, $382,650 Construction $2,656, $2,656,250 Total - $382,650 - $2,656, $3,038,900 City of Mesa, Arizona Page 93 Preliminary Five Year Capital Improvement Program

105 Falcon Field Airport CP0117 General Pavement Replacement Transportation Major Program Detail This project will design and construct pavement overlays or reconstruction of airport pavements that have reached the end of their useful life cycles when indicated by the Airport Pavement Preservation plan. This project is part of the City's continuing efforts to enhance the safety, utility and quality of the airport and is detailed in the Airport Master Plan. Major Program by Totals Capital - Enterprise - $243,040 $243,040 Total - $243,040 $243,040 Design $17,304 $17,304 Construction $68, $155,736 $223,986 CIP Administration $1, $1,750 Total $70, $173,040 $243,040 City of Mesa, Arizona Page 94 Preliminary Five Year Capital Improvement Program

106 Transportation Major Program Detail Falcon Field Airport C06033 Higley/Falcon Ramps Reconfiguration and Lighting This project will redesign and modify the layout of aircraft parking spaces currently on these ramps to support the growing number of aircraft operations. It will increase the number of tie-down spaces available for rent Major Program by Totals Grants - Enterprise - $560,374 $560,374 Capital - Enterprise - $62,264 $62,264 Total - $622,638 $622,638 Design $79, $79,688 Construction $542,950 - $542,950 Total $79,688 $542,950 - $622,638 City of Mesa, Arizona Page 95 Preliminary Five Year Capital Improvement Program

107 Transportation Major Program Detail Falcon Field Airport CP0111 Jet Hangar Upgrades MCDOWELL RD This project will design and construct upgrades to this existing Cityowned hangar. These improvements will allow the City to lease this hangar facility, providing an additional Airport revenue source, and thus helping the Airport maintain financial self-sustainability as an Enterprise department. GREENFIELD RD HIGLEY RD Major Program by Totals Capital - Enterprise - $333,501 $333,501 Total - $333,501 $333,501 MCKELLIPS RD PROJECT LOCATION LEGEND Design $42, $42,413 Construction $282, $282,750 CIP Administration $8, $8,338 Total $333, $333,501 City of Mesa, Arizona Page 96 Preliminary Five Year Capital Improvement Program

108 Falcon Field Airport CP0113 Lease Parcel Renovations and Upgrades Transportation Major Program Detail This project will design and construct upgrades to facilities located on expired ground-lease parcels which have reverted to City ownership. Once the upgrades are complete, the Airport can then lease the facilities, providing a needed Airport revenue source. This revenue will help assist the Airport with maintaining financial self-sustainability as an Enterprise department. Major Program by Totals Capital - Enterprise - $918,747 $918,747 Total - $918,747 $918,747 Design - $53,571 $27, $38,934 $119,837 Construction - $357,140 $182, $259,560 $798,910 Total - $410,711 $209, $298,494 $918,747 City of Mesa, Arizona Page 97 Preliminary Five Year Capital Improvement Program

109 Falcon Field Airport C10525 Runway Guard Light System Transportation Major Program Detail This project will design and construct runway safety program improvements to the airfield and has been identified as a priority item by the FAA Runway Safety Action Team (RSAT). The project will design runway guard lights for installation at all remaining runway intersections not already equipped with runway guard lights. GREENFIELD RD MCDOWELL RD HIGLEY RD Major Program by MCKELLIPS RD Totals Grants - Enterprise - $1,706,625 $1,706,625 Capital - Enterprise - $93,375 $93,375 Total - $1,800,000 $1,800,000 LEGEND PROJECT LOCATION Design $219, $219,375 Construction $1,535, $1,535,625 CIP Administration $45, $45,000 Total $1,800, $1,800,000 City of Mesa, Arizona Page 98 Preliminary Five Year Capital Improvement Program

110 Falcon Field Airport C10439 Taxiway A and C Reconfiguration Transportation Major Program Detail This project will re-design and realign existing Taxiways A and C between the south side of Runway 4L-22R and the north side of Taxiway D to promote the use of Runway 4L-22R for training operations. This project was identified in the Airport Master Plan Update and is part of a continuing effort to enhance the safety, utility, and quality of Falcon Field. Major Program by Totals Grants - Enterprise - $2,269,094 $2,269,094 Capital - Enterprise - $119,426 $119,426 Total - $2,388,520 $2,388,520 Design - $306, $306,120 Construction - - $2,082, $2,082,400 Total - $306,120 $2,082, $2,388,520 City of Mesa, Arizona Page 99 Preliminary Five Year Capital Improvement Program

111 Falcon Field Airport C07039 Wash Rack Shade Structure Transportation Major Program Detail This project will design and construct a shade structure over the existing aircraft washrack. This project is part of a continuing effort to enhance the utility and quality of Falcon Field. Major Program by Totals Capital - Enterprise - $228,000 $228,000 Total - $228,000 $228,000 Design $33, $33,345 Construction $188, $188,955 CIP Administration $5, $5,700 Total $228, $228,000 City of Mesa, Arizona Page 100 Preliminary Five Year Capital Improvement Program

112 Falcon Field Airport CP0116 Water Tower Renovations & Upgrades Transportation Major Program Detail The Airport is responsible for the maintenance and upkeep of the 300,000-gallon water tower located on airport property. This project will re-paint the existing structure, install lighting improvements, and construct additional site upgrades around the water tower property. Major Program by Totals Capital - Enterprise - $200,000 $200,000 Total - $200,000 $200,000 Design $29, $29,250 Construction $165, $165,750 CIP Administration $5, $5,000 Total $200, $200,000 City of Mesa, Arizona Page 101 Preliminary Five Year Capital Improvement Program

113 Transportation Major Program Detail Falcon Field Airport CP0112 World War II Hangars Upgrades This project will design and construct upgrades to these existing Cityowned hangars. These improvements will help ensure the future integrity and aesthetic appeal of these City assets, which provide a needed lease revenue stream for the Airport. GREENFIELD RD MCDOWELL RD HIGLEY RD Major Program by Totals Capital - Enterprise - $124,879 $124,879 Total - $124,879 $124,879 MCKELLIPS RD PROJECT LOCATION LEGEND Design $16,289 - $16,289 Construction $108,590 - $108,590 Total $124,879 - $124,879 Intelligent Transportation System City of Mesa, Arizona Page 102 Preliminary Five Year Capital Improvement Program

114 MCDOWELL RD FFA-C07044 City of Mesa FFA-C07046 FFA-C09036 LEMA DR ARMOUR AVE HOGAN AVE Preliminary Five-Year Capital Improvement Program FY FALCON FIELD PROJECTS GREENFIELD RD FFA-C07044 FFA-C07046 MALLORY CIR FFA-C10525 FFA-CP0114 FFA-C10439 FFA-C07039 FFA-C10437 FFA-C10435 FFA-C06033 EAGLE FFA-C06020 FFA-CP0111 DR FALCON DR ROADRUNNER DR HIGLEY RD HERMOSA VISTA DR NICKLAUS DEMARET DR FLOYD DR DR LEGEND Project Locations Falcon Field Airport (FFA-#) Council Districts District 1 District 2 District 3 District 4 District 5 District 6 Mesa City Limits FIGHTER ROSBURG DR LINDSTROM LN Citywide, External or Location TBD Projects FFA-CP0113 FFA-CP0116 FFA-CP0117 ACES DR FFA-CP ,000 MCKELLIPS RD MAP CREATION DATE: 5/10/12 MAP CREATED BY: Engineering GIS Feet The City of Mesa makes no claims concerning the accuracy of the data on this product nor assumes any liability from the use of the information herein. COPYRIGHT 1988, 2012 CITY OF MESA, ARIZONA PAGE 000

115 Intelligent Transportation System C10418 Incident Detection Transportation Major Program Detail This project includes installation, testing, and evaluation of a traffic signal control system that dynamically adjusts signal timing based on real time traffic conditions in the Superstition Springs Mall Area. If the project proves successful, the system will be expanded in the area around Superstition Springs Mall. ing for this project is within the current general obligation streets bond authorization Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by o Phx-Mesa Gateway Airport Totals Grants - Gen. Gov. - $381,818 $381,818 Streets Bond Construction $84,300 $180,000 $264,300 Total $84,300 $561,818 $646,118 Annual Operating & Maintenance Cost Highway User Revenue - $25,000 $25,000 Total - $25,000 $25,000 Citywide Construction $547, $547,773 CIP Administration $14, $14,045 Total $561, $561,818 City of Mesa, Arizona Page 103 Preliminary Five Year Capital Improvement Program

116 Transportation Major Program Detail Intelligent Transportation System C01406 Intelligent Transportation System (ITS) Improvements This project will install ITS communications facilities to enhance the level of service of existing roadways by providing real-time information to drivers and by operating traffic signals more efficiently. ing for this project is within the current general obligation streets bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Streets Bond Construction $142,404 $1,433,901 $1,576,305 Total $142,404 $1,433,901 $1,576,305 Annual Operating & Maintenance Cost Highway User Revenue - $4,290 $4,290 Total - $4,290 $4,290 Citywide o Phx-Mesa Gateway Airport Design $47, $47,622 Construction $1,350, $1,350,431 CIP Administration $35, $35,848 Total $1,433, $1,433,901 City of Mesa, Arizona Page 104 Preliminary Five Year Capital Improvement Program

117 Intelligent Transportation System CP0109 MAG ITS Projects Transportation Major Program Detail This project provides the local match for design of future MAG ITS projects. It is anticipated that 2 projects will be designed in FY 14/15 and 15/16. ing for this project is contingent on the outcome of a future bond election. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Streets Bond Construction - $525,925 $525,925 Total - $525,925 $525,925 Citywide o Phx-Mesa Gateway Airport Construction - - $260,300 $265, $525,925 Total - - $260,300 $265, $525,925 City of Mesa, Arizona Page 105 Preliminary Five Year Capital Improvement Program

118 Transportation Major Program Detail Intelligent Transportation System C10416 Traffic Signal - Cabinet and Controller Upgrades This project will replace approximately 50 traffic signal cabinets and controllers at the end of their functional life. The project will include purchasing, installing and testing the new controllers and cabinets. ing for this project is a combination of federal CMAQ funding and local funding from the current general obligation streets bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by o Phx-Mesa Gateway Airport Totals Grants - Gen. Gov. - $1,050,000 $1,050,000 Streets Bond Construction $2,129 $500,000 $502,129 Total $2,129 $1,550,000 $1,552,129 Citywide Construction $1,511, $1,511,250 CIP Administration $38, $38,750 Total $1,550, $1,550,000 City of Mesa, Arizona Page 106 Preliminary Five Year Capital Improvement Program

119 Intelligent Transportation System C10417 West Side Real Time Adaptive Project Transportation Major Program Detail Implement traffic signal control system that dynamically adjusts signal timing based on real time traffic conditions in west Mesa. Specific location for this project will be formalized following a study of traffic and mobility patterns out the City of Mesa. ing for this project is within the current general obligation streets bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by o Phx-Mesa Gateway Airport Totals Grants - Gen. Gov. - $318,182 $318,182 Streets Bond Construction $70,200 $140,000 $210,200 Total $70,200 $458,182 $528,382 Annual Operating & Maintenance Cost Highway User Revenue - $25,000 $25,000 Total - $25,000 $25,000 Citywide Construction $446, $446,727 CIP Administration $11, $11,455 Total $458, $458,182 Mass Transit City of Mesa, Arizona Page 107 Preliminary Five Year Capital Improvement Program

120 Mass Transit C10432 Bus Pullouts & Shelters - Citywide Transportation Major Program Detail This project will construct ten pullouts and shelters (traditional and/or mini-shelters). ing of this project will be contingent on the outcome of a future bond election. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Streets Bond Construction - $630,578 $630,578 Total - $630,578 $630,578 Annual Operating & Maintenance Cost Transit - $12,160 $12,160 Total - $12,160 $12,160 Citywide o Phx-Mesa Gateway Airport Design - - $26,030 $26, $52,593 Construction - - $312,360 $265, $577,985 Total - - $338,390 $292, $630,578 City of Mesa, Arizona Page 108 Preliminary Five Year Capital Improvement Program

121 Transportation Major Program Detail Mass Transit C09046 Central Mesa Light Rail Extension The Project will consist of approximately 3.1 miles of double track alignment extending along Main Street from the existing light rail system end of line (Sycamore) to a new end of line station between Mesa Drive and Lesueur. Four transit stations will be located at Alma School Road, Country Club Drive, Center Street, and Mesa Drive. DOBSON RD MAIN ST ALMA SCHOOL RD BROWN RD UNIVERSITY DR MESA DR Major Program by Totals Grants - Gen. Gov. - $5,825,939 $5,825,939 Total - $5,825,939 $5,825,939 Start-up Costs Transit - $5,327,595 $5,327,595 Total - $5,327,595 $5,327,595 COUNTRY CLUB DR LEGEND PROJECT LOCATION BROADWAY RD Land Acquisition $5,671,538 $76,422 $77, $5,825,939 Total $5,671,538 $76,422 $77, $5,825,939 City of Mesa, Arizona Page 109 Preliminary Five Year Capital Improvement Program

122 MESA DR Transportation Major Program Detail Mass Transit CP0069 Central Mesa LRT Extension Concurrent Improvements This project provides funding for replacement of existing utility infrastructure to accommodate the installation of the Central Mesa Light Rail system. LOOP 202 DOBSON RD UNIVERSITY DR ALMA SCHOOL RD BROWN RD MAIN ST Major Program by Totals Transit - $3,500 $3,500 Capital - Enterprise - $4,882,200 $4,882,200 Gas Bond Construction - $650,622 $650,622 Water Bond Construction - $2,100,000 $2,100,000 Wastewater Bond Construction - $910,000 $910,000 Total - $8,546,322 $8,546,322 SOUTHERN AVE COUNTRY CLUB DR LEGEND PROJECT LOCATION BROADWAY RD Construction $8,332, $8,332,663 CIP Administration $213, $213,659 Total $8,546, $8,546,322 City of Mesa, Arizona Page 110 Preliminary Five Year Capital Improvement Program

123 Transportation Major Program Detail Mass Transit CP0124 Downtown Bus Interface When light rail is constructed downtown, several existing LINK bus stops will need to be relocated to best connect with the light rail stations. This project includes improvements to relocate LINK shelters in the vicinity of Country Club Dr. and Main Street, Center and Main Street, Centennial and Main Street, and Mesa Drive and Main Street. This facility will also include pedestrian and bicycle amenities. Major Program by Totals Grants - Gen. Gov. - $3,115,388 $3,115,388 Regional Transportation Plan - $778,757 $778,757 Total - $3,894,145 $3,894,145 COUNTRY CLUB DR 1ST ST 1ST AVE ROBSON 2ND ST MAIN ST 2ND AVE MACDONALD PROJECT LOCATION LEGEND CENTER ST CENTENNIAL WAY SIRRINE Pre-Design $76, $76,634 Design - $205, $205,703 Land Acquisition - $1,275, $1,275,359 Construction - - $2,334, $2,334,885 CIP Administration $1, $1,564 Total $78,198 $1,481,063 $2,334, $3,894,145 City of Mesa, Arizona Page 111 Preliminary Five Year Capital Improvement Program

124 Transportation Major Program Detail Mass Transit C11004 Gilbert Road LRT Environmental Study This project will conduct an environmental study of the planning area for the extension of the Light Rail to Gilbert Road. The funding for the study comes from a federal grant and local transit revenues. MESA DR UNIVERSITY DR STAPLEY DR CONSOLIDATED CANAL GILBERT RD MAIN ST Major Program by Totals Grants - Gen. Gov. - $350,000 $350,000 Regional Transportation Plan - $350,000 $350,000 Total - $700,000 $700,000 BROADWAY RD LEGEND PROJECT LOCATION Pre-Design $700, $700,000 Total $700, $700,000 Regional Transport Plan City of Mesa, Arizona Page 112 Preliminary Five Year Capital Improvement Program

125 Transportation Major Program Detail Regional Transport Plan C05042 Dobson Road and University Drive Intersection The Dobson and University Intersection improvements include pavement reconstruction along University, commencing west at the Tempe Canal and extending east approx LF, pavement reconstruction along Dobson Road, commencing north at the Tempe Canal and extending south approx LF, sidewalk ramp replacement in compliance with current ADA standards, and construction of 2 bus pullouts and shelters. This project is funded with general obligation bonds within current authorization. Major Program by Totals Streets Bond Construction $2,982,032 $3,221,096 $6,203,128 Gas Bond Construction $30,316 $923,370 $953,686 Water Bond Construction $1,159,468 - $1,159,468 Wastewater Bond Construction $400,120 - $400,120 Total $4,571,936 $4,144,466 $8,716,402 Annual Operating & Maintenance Cost Transit - $400 $400 Highway User Revenue - $7,516 $7,516 Total - $7,916 $7,916 Construction $4,040, $4,040,855 CIP Administration $103, $103,611 Total $4,144, $4,144,466 City of Mesa, Arizona Page 113 Preliminary Five Year Capital Improvement Program

126 Transportation Major Program Detail Regional Transport Plan C01400 Mesa Drive and Broadway Road Intersection Improvements This project will construct an additional lane in all directions as well as fully-protected dual left turn lanes. This project will also include construction of bus pullouts at all corners connected by detached sidewalks and new street lighting. This project has been identified as a Regional Transportation Plan project to mitigate traffic delay and congestion and enhance safety. ing of this project will be contingent on the outcome of a future bond election. Major Program by Totals Streets Bond Construction - $12,522,015 $12,522,015 Electric Bond Construction - $3,521,597 $3,521,597 Water Bond Construction - $652,687 $652,687 Total - $16,696,298 $16,696,298 Design - $206,114 $241,064 $765, $1,212,178 Land Acquisition $1,398,970 $1,429,781 - $2,828,751 Construction - - $3,968,169 - $8,687,200 - $12,655,369 Total - $206,114 $4,209,233 $2,163,970 $10,116,981 - $16,696,298 City of Mesa, Arizona Page 114 Preliminary Five Year Capital Improvement Program

127 Regional Transport Plan C01817 Mesa Drive: Southern Avenue to US60 Transportation Major Program Detail This project will construct fully-protected dual left turn lanes, add a third lane for each direction on Southern Avenue, and a third lane for southbound on Mesa Drive from US 60 the intersection at Southern Ave to mitigate traffic delay and congestion and enhance safety. It includes improvements to the utility infrastructure. This project is funded by general obligation bonds within current authorization. Major Program by Totals Streets Bond Construction $1,807,015 $3,439,576 $5,246,591 Regional Transportation Plan $753,409 $8,025,678 $8,779,087 Electric Bond Construction - $345,000 $345,000 Gas Bond Construction - $1,124,435 $1,124,435 Water Bond Construction $35,224 $2,897,384 $2,932,608 Wastewater Bond Construction $1,061 $47,400 $48,461 Total $2,596,709 $15,879,473 $18,476,182 Annual Operating & Maintenance Cost Transit - $400 $400 Highway User Revenue - $5,072 $5,072 Total - $5,472 $5,472 Land Acquisition $1,950, $1,950,000 Construction $13,532, $13,532,486 CIP Administration $396, $396,987 Total $15,879, $15,879,473 City of Mesa, Arizona Page 115 Preliminary Five Year Capital Improvement Program

128 Transportation Major Program Detail Regional Transport Plan C06040 Pecos Road: Ellsworth Road to Meridian Road This project will improve mobility and access in this area of Pecos Road, completing any sections that have not been completed by adjacent development at the time of development construction. ing of this project will be contingent on the outcome of a future bond election. Major Program by Totals Gas Bond Construction - $2,921,976 $2,921,976 Total - $2,921,976 $2,921,976 Design $260,616 - $260,616 Construction $2,661,360 $2,661,360 Total $260,616 $2,661,360 $2,921,976 City of Mesa, Arizona Page 116 Preliminary Five Year Capital Improvement Program

129 Transportation Major Program Detail Regional Transport Plan C07066 Power Road; San Tan Freeway to Pecos Road This project will include widening Power Road to a 6-lane principal arterial street, street lighting, landscaping, bike lanes, curb and gutter. At intersection locations, there will be dual left-turn lanes. Exclusive right turn lanes will be at selected intersections. This is a joint project with Maricopa County and Town of Gilbert. This is a RTP reimburseable project with MAG. This project is funded with general obligation bonds within current authorization. Major Program by Totals Streets Bond Construction $964,224 $1,421,080 $2,385,304 Regional Transportation Plan - $3,315,854 $3,315,854 Water Bond Construction - $226,941 $226,941 Total $964,224 $4,963,875 $5,928,099 Annual Operating & Maintenance Cost Transit - $600 $600 Highway User Revenue - $72,735 $72,735 Total - $73,335 $73,335 Construction $4,675, $4,675,678 Construction Administration $164, $164,100 CIP Administration $124, $124,097 Total $4,963, $4,963,875 City of Mesa, Arizona Page 117 Preliminary Five Year Capital Improvement Program

130 Transportation Major Program Detail Regional Transport Plan C01434 Southern Avenue and Country Club Drive Intersection Improvements This project will provide intersection improvements to include an additional westbound lane east of Country Club Drive, bus bays, and right turn lanes to reduce traffic congestion and improve safety. Utility infrastructure improvements will also be completed in conjunction with the street improvements. Major Program by Totals Grants - Gen. Gov. - $917,056 $917,056 Streets Bond Construction $169,881 $1,416,701 $1,586,582 Regional Transportation Plan $83,349 $6,268,977 $6,352,326 Gas Bond Construction - $410,000 $410,000 Water Bond Construction - $1,650,797 $1,650,797 Wastewater Bond Construction - $215,250 $215,250 Total $253,230 $10,878,781 $11,132,011 Annual Operating & Maintenance Cost Transit - $1,216 $1,216 Local Streets Sales Tax - $198 $198 Highway User Revenue - $747 $747 Total - $2,161 $2,161 Design $197, $197,858 Land Acquisition $474, $474,436 Construction $3,380,705 $2,776,211 $3,946, $10,102,955 CIP Administration $103, $103,532 City of Mesa, Arizona Page 118 Preliminary Five Year Capital Improvement Program

131 Transportation Major Program Detail (Continued) Years Totals Total $4,156,531 $2,776,211 $3,946, $10,878,781 City of Mesa, Arizona Page 119 Preliminary Five Year Capital Improvement Program

132 Transportation Major Program Detail Regional Transport Plan C01814 Southern Avenue and Stapley Drive Intersection Improvements Currently approximately 57,300 vehicles pass Southern Avenue and Stapley Drive each day, with significant peak period delay and congestion on both roadways. This project has been identified as a Regional Transportation Plan project to mitigate traffic delay and congestion and enhance safety. This project will construct dual left turn lanes and additional lanes. In addition, this project includes improvements to aging infrastructure to the existing gas and storm sewer. Major Program by Totals Streets Bond Construction $82,686 $3,642,227 $3,724,913 Regional Transportation Plan $58,519 $8,498,528 $8,557,047 Gas Bond Construction - $1,280,000 $1,280,000 Water Bond Construction - $200,000 $200,000 Wastewater Bond Construction - $485,000 $485,000 Total $141,205 $14,105,755 $14,246,960 Annual Operating & Maintenance Cost Transit - $1,683 $1,683 Local Streets Sales Tax - $886 $886 Highway User Revenue - $3,335 $3,335 Total - $5,904 $5,904 Design $78, $78,000 Land Acquisition $693, $693,205 Construction $598,197 $12,701, $13,299,437 City of Mesa, Arizona Page 120 Preliminary Five Year Capital Improvement Program

133 Transportation Major Program Detail (Continued) Years Totals CIP Administration $35, $35,113 Total $1,404,515 $12,701, $14,105,755 City of Mesa, Arizona Page 121 Preliminary Five Year Capital Improvement Program

134 Transportation Major Program Detail Regional Transport Plan C05041 Stapley Drive and University Drive Intersection Improvements This project will construct an additional left turn lane and right turn lane in all directions to reduce traffic congestion at this intersection. This project has been identified as a Regional Transportation Plan project to mitigate traffic delay and congestion and enhance safety. ing of this project will be contingent on the outcome of a future bond election. Major Program by Totals Streets Bond Construction - $3,738,958 $3,738,958 Regional Transportation Plan - $8,725,167 $8,725,167 Gas Bond Construction - $230,106 $230,106 Water Bond Construction - $979,030 $979,030 Total - $13,673,261 $13,673,261 Annual Operating & Maintenance Cost Transit - $841 $841 Local Streets Sales Tax - $542 $542 Highway User Revenue - $2,037 $2,037 Total - $3,420 $3,420 Design - $85, $148,651 $653,804 $888,245 Land Acquisition $2,630,194 $2,630,194 Construction - - $893, $9,261,582 $10,154,822 Total - $85,790 $893,240 - $148,651 $12,545,580 $13,673,261 City of Mesa, Arizona Page 122 Preliminary Five Year Capital Improvement Program

135 Regional Transport Plan CP0158 Unallocated RTP Resources Transportation Major Program Detail This project serves as a placeholder for excess RTP reimbursement amounts for approved projects. Loop 202 o Falcon Field Airport Major Program by Loop 101 To wn Center US Hwy 60 Totals Regional Transportation Plan - $15,633,368 $15,633,368 Total - $15,633,368 $15,633,368 Citywide o Phx-Mesa Gateway Airport Construction - $1,462,029 $1,590,954 - $115,738 $12,464,647 $15,633,368 Total - $1,462,029 $1,590,954 - $115,738 $12,464,647 $15,633,368 Shared Use Paths City of Mesa, Arizona Page 123 Preliminary Five Year Capital Improvement Program

136 Transportation Major Program Detail Shared Use Paths CP0161 Dobson Road 'Complete Streets' Feasibility Study (Main to Loop 202 Red Mtn Fwy) This project consists of a feasibility study for Complete Streets Applications along Dobson Road from Main Street to Loop 202 San Tan Freeway. Major Program by PRICE RD 202 RED MOUNTAIN FRWY DOBSON RD UNIVERSITY DR Totals Local Streets Sales Tax - $156,180 $156,180 Total - $156,180 $156,180 APACHE BLVD MAIN ST LEGEND PROJECT LOCATION Pre-Design - - $156, $156,180 Total - - $156, $156,180 City of Mesa, Arizona Page 124 Preliminary Five Year Capital Improvement Program

137 Shared Use Paths C06037 Fiesta Paseo Pathway and Micro Park Transportation Major Program Detail Pedestrian circulation between commercial centers, Mesa Community College and Banner Desert hospital is not obvious, comfortable or convenient due to the priority given to automobiles. More attention given to pedestrian needs will create a more desirable environment for pedestrians and bicyclists. ing for this project is from federal Congestion Mitigation and Air Quality (CMAQ) funds and current general obligation streets bond authorization. DOBSON RD SOUTHERN AVE ALMA SCHOOL RD 60 SUPERSTITION FRWY Major Program by Totals Local Streets Sales Tax - $128,693 $128,693 Grants - Gen. Gov. - $1,019,247 $1,019,247 Total - $1,147,940 $1,147,940 LEGEND PROJECT LOCATION Design $74,675 $52, $126,778 Construction - $1,019, $1,019,247 CIP Administration $1, $1,915 Total $76,590 $1,071, $1,147,940 City of Mesa, Arizona Page 125 Preliminary Five Year Capital Improvement Program

138 Transportation Major Program Detail Shared Use Paths CP0107 Gateway SUP Power Road to Baseline Road This project will construct a shared use path along the drainage channel located on the south side of Loop 202/Santan Freeway from Power Road to Baseline. Transportation will conduct a feasibility study which will be utilized to apply for federal funding combined with local funds for design and construction of the path. A 10-foot wide shared use pathway with landscaping, rest areas and lighting is planned. This path will provide 5.6 miles of paved shared use path. HIGLEY RD RECKER RD MAIN ST POWER RD UNIVERSITY DR BROADWAY RD BROWN RD MCDOWELL RD 202 RED MTN FRWY MCKELLIPS RD CRISMON RD 60 SUPERSTITION FRWY Major Program by BASELINE RD Totals Streets Bond Construction - $5,185,651 $5,185,651 Total - $5,185,651 $5,185,651 LEGEND PROJECT LOCATION Design $487, $487,013 Construction - $1,530,600 $1,561,800 $1,593, $4,686,150 CIP Administration $12, $12,488 Total $499,501 $1,530,600 $1,561,800 $1,593, $5,185,651 City of Mesa, Arizona Page 126 Preliminary Five Year Capital Improvement Program

139 Transportation Major Program Detail Shared Use Paths CP0160 Main Street Bicycle 'Complete Streets' Feasibility Study (Gilbert to Sossaman) This project consists of conducting a feasibility study for Complete Streets Applications along Main Street from Gilbert to Sossaman Road. GILBERT RD LINDSAY RD VAL VISTA DR UNIVERSITY DR GREENFIELD RD HIGLEY RD MAIN ST MCDOWELL RD MCKELLIPS RD RECKER RD POWER RD SOSSAMAN RD Major Program by Totals Local Streets Sales Tax - $156,180 $156,180 Total - $156,180 $156,180 BROADWAY RD SOUTHERN AV E BASELINE RD 60 SUPERSTITION FRWY LEGEND PROJECT LOCATION Pre-Design - - $156, $156,180 Total - - $156, $156,180 City of Mesa, Arizona Page 127 Preliminary Five Year Capital Improvement Program

140 Transportation Major Program Detail Shared Use Paths C10460 Porter Park Pathway BROWN RD This project will provide 1.1 miles of paved shared use path between Mesa Drive and 8th Street near the vicinity of Kino Junior High. The project will integrate pedestrian and bike amenities to the existing park. PASADENA MESA DR 10TH ST APRIL PIONEER KINO DR 8TH ST DRAPER ST Major Program by Totals Local Streets Sales Tax - $510,000 $510,000 Grants - Gen. Gov. - $175,000 $175,000 Total - $685,000 $685,000 6TH ST ROYA L PALMS DR LEGEND PROJECT LOCATION HOBSON OLIVE 7TH PL 7TH ST 6TH PL Design $170, $170,625 Construction $497, $497,250 CIP Administration $17, $17,125 Total $685, $685,000 City of Mesa, Arizona Page 128 Preliminary Five Year Capital Improvement Program

141 Shared Use Paths C10469 Rio Salado Pathway Transportation Major Program Detail The Rio Salado Pathway is part of a corridor that links the cities of Phoenix, Tempe and Mesa on the south side of the Salt River (Rio Salado). At the local level, benefits of this two-mile project include the creation of an alternative mode connection joining Tempe Marketplace commercial node, Tempe Town Lake, Mesa Dobson Road, Mesa Riverview commercial center and new Spring Training facility. 101 PIMA FRWY SALT RIVER 202 RED MOUNTAIN ON Major Program by Totals Streets Bond Construction - $1,752,027 $1,752,027 Total - $1,752,027 $1,752,027 DOBSON RD LEGEND PROJECT LOCATION Design $19, $19,500 Construction - $1,732, $1,732,027 CIP Administration $ $500 Total $20,000 $1,732, $1,752,027 City of Mesa, Arizona Page 129 Preliminary Five Year Capital Improvement Program

142 Transportation Major Program Detail Shared Use Paths CP0159 RWCD/East Maricopa Floodway Shared Use Path; Ray Road to Power Road RAY RD POWERLINE FLOODWAY This project will construct a 10-foot wide shared use pathway with landscaping, rest areas and lighting extending along the west side of the RWCD to Power Road. This path will provide 1.0 mile of paved shared use path. POWER RD RWCD CANAL SOSSAMAN RD Major Program by Totals Local Streets Sales Tax - $890,300 $890,300 Total - $890,300 $890,300 WILLIAMS FIELD RD LEGEND PROJECT LOCATION Design $121, $121,875 Construction - $765, $765,300 CIP Administration $3, $3,125 Total $125,000 $765, $890,300 City of Mesa, Arizona Page 130 Preliminary Five Year Capital Improvement Program

143 Transportation Major Program Detail Shared Use Paths CP0108 West Mesa Connector SUP This project will construct a 10-foot wide shared use pathway with landscaping, rest areas and lighting from Country Club Dr. the Mesa Country Club and extending along the Tempe Canal to Dobson Road. This path will provide 2.0 miles of paved shared use path. Major Program by Totals Streets Bond Construction - $1,780,600 $1,780,600 Total - $1,780,600 $1,780, RED MOUNTAIN FRWY ALMA SCHOOL RD UNIVERSITY DR LEGEND PROJECT LOCATION COUNTRY CLUB DR BROWN RD Design $243, $243,750 Construction - $1,530, $1,530,600 CIP Administration $6, $6,250 Total $250,000 $1,530, $1,780,600 Storm Sewer City of Mesa, Arizona Page 131 Preliminary Five Year Capital Improvement Program

144 Storm Sewer CP0163 Gilbert Retention Basin Transportation Major Program Detail This project includes storm drain improvements along the vicinity of the powerline corridor near Gilbert Road and University Drive. This will help improve storm water drainage occurring along University Drive and north on Gilbert Road. Major Program by Totals Local Streets Sales Tax - $80,000 $80,000 Grants - Gen. Gov. - $240,000 $240,000 Total - $320,000 $320,000 MAP TO BE DETERMINED Construction $313, $313,600 CIP Administration $6, $6,400 Total $320, $320,000 Streets City of Mesa, Arizona Page 132 Preliminary Five Year Capital Improvement Program

145 Transportation Major Program Detail Streets C10433 Arterial Reconstruction - Ineligible Sections of RTP Projects This project provides funding for roadway segments which are part of a RTP reimburseable project but where the segment is not eligible for reimbursment. ing for this project is within the current general obligation streets bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Streets Bond Construction - $3,558,480 $3,558,480 Total - $3,558,480 $3,558,480 Citywide o Phx-Mesa Gateway Airport Construction $3,469, $3,469,518 CIP Administration $88, $88,962 Total $3,558, $3,558,480 City of Mesa, Arizona Page 133 Preliminary Five Year Capital Improvement Program

146 Transportation Major Program Detail Streets C04841 Arterial Road Construction Several arterial street segments have fallen below the Transportation Department's acceptable condition levels and need to be reconstructed. Roadway segments identified for reconstruction have been selected based on factors such as age, condition, and safety. Additionally, new street segments could be constructed as needed in developing areas. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by o Phx-Mesa Gateway Airport Totals Streets Bond Construction $2,711,195 $48,573,770 $51,284,965 Total $2,711,195 $48,573,770 $51,284,965 Citywide Design - $408,160 $416,480 $425,000 $434,360 - $1,684,000 Construction $9,750,000 $8,163,200 $8,829,376 $9,550,600 $10,346,594 - $46,639,770 CIP Administration $250, $250,000 Total $10,000,000 $8,571,360 $9,245,856 $9,975,600 $10,780,954 - $48,573,770 City of Mesa, Arizona Page 134 Preliminary Five Year Capital Improvement Program

147 Transportation Major Program Detail Streets CP0029 Broadway Road: Dobson Road to Country Club Drive This project has been identified as a Regional Transportation Plan project to mitigate traffic delay and congestion and enhance safety. Specifically, this project will construct lane extentions around the intersections of Dobson Road, Alma School Road, and Extension Road, and the half-mile segment between Alma School Road and Extension Road. The Street improvements for this projects are contingent on the outcome of a future bond election. Major Program by Totals Streets Bond Construction - $16,626,836 $16,626,836 Electric Bond Construction - $173,329 $173,329 Gas Bond Construction - $1,042,642 $1,042,642 Water Bond Construction - $2,131,678 $2,131,678 Total - $19,974,485 $19,974,485 Design $45,608 $2,381,627 $2,427,235 Land Acquisition $4,425,606 $4,425,606 Construction $13,121,644 $13,121,644 Total $45,608 $19,928,877 $19,974,485 City of Mesa, Arizona Page 135 Preliminary Five Year Capital Improvement Program

148 Transportation Major Program Detail Streets C01716 Broadway Road: Power to Hawes Road Currently Broadway Road east of Power Road to Hawes is an inverted crown street, meaning the center is lower than the curbs. This street carries a large amount of storm runoff causing difficulty in traffic movement and rapid pavement deterioration. This project will rebuild the street with a normal crown, install new traffic signals, streetlights, landscaping and storm sewer. This project is within current bond authorization. Major Program by Totals Streets Bond Construction $3,198,594 $8,766,181 $11,964,775 Water Bond Construction $1,820,912 $1,489,523 $3,310,435 Wastewater Bond Construction $651,225 $752,576 $1,403,801 Total $5,670,731 $11,008,280 $16,679,011 Annual Operating & Maintenance Cost Highway User Revenue - $27,838 $27,838 Total - $27,838 $27,838 Construction $10,733, $10,733,073 CIP Administration $275, $275,207 Total $11,008, $11,008,280 City of Mesa, Arizona Page 136 Preliminary Five Year Capital Improvement Program

149 Transportation Major Program Detail Country Club Drive and Brown Road Intersection Improve- Streets CP0060 ments The intersection of Country Club Drive and Brown Road is currently experiencing traffic congestion in the east/west direction due to lack of dual lefts lanes on Brown Road. This project has been identified as a Regional Transportation Plan project to mitigate traffic delay and congestion and enhance safety. Specifically, this project will install dual left turn lanes for east/west traffic and right turn lanes. ing of this project will be contingent on the outcome of a future bond election. Major Program by Totals Streets Bond Construction - $1,966,479 $1,966,479 Regional Transportation Plan - $4,588,452 $4,588,452 Gas Bond Construction - $121,749 $121,749 Water Bond Construction - $1,392,637 $1,392,637 Total - $8,069,317 $8,069,317 Design $135,071 $582,099 $717,170 Land Acquisition $1,877,195 $1,877,195 Construction $5,474,953 $5,474,953 Total $135,071 $7,934,247 $8,069,317 City of Mesa, Arizona Page 137 Preliminary Five Year Capital Improvement Program

150 Transportation Major Program Detail Streets C10453 Fiesta District Improvements on Dobson, Longmore, Southern, and Alma School The Fiesta Improvement District is a multifaceted project with the goal of improving the area near the Fiesta Mall. The City of Mesa anticipates that this project will help re-vitalize the area and define the Fiesta Mall area as a unique, vibrant commercial district and destination location within Mesa. Enhancements include vehicular, pedestrian, and bicyclist traffic changes as well as landscaping, lighting and signage improvements. Major Program by Totals Streets Bond Construction $6,328,232 $3,800,000 $10,128,232 Total $6,328,232 $3,800,000 $10,128,232 Construction $3,705, $3,705,000 CIP Administration $95, $95,000 Total $3,800, $3,800,000 City of Mesa, Arizona Page 138 Preliminary Five Year Capital Improvement Program

151 Transportation Major Program Detail Streets CP0057 Greenfield Road; Southern Avenue to University Drive With added development in Mesa and additional traffic loads from the Superstition Freeway, Greenfield Road needs to be improved to accommodate traffic growth without significant delay. This project includes construction of dual left turn lanes for adequate capacity and other enhancements for improved safety. Additional improvements include installing new utility lines. ing of the project will be contingent on the outcome of a future bond election. Major Program by Totals Streets Bond Construction - $7,293,522 $7,293,522 Water Bond Construction - $2,108,346 $2,108,346 Total - $9,401,868 $9,401,868 Design $186,318 $1,426,124 $1,612,441 Construction $7,789,426 $7,789,426 Total $186,318 $9,215,550 $9,401,868 City of Mesa, Arizona Page 139 Preliminary Five Year Capital Improvement Program

152 Transportation Major Program Detail Streets C10452 Infill Streets Projects In Redevelopment Areas (West Mesa) The City of Mesa has allocated funding to assist in the development of infill and/or reuse parcels where off-site improvements as required under City code would be so large as to make a development project on the parcel infeasible. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Streets Bond Construction - $3,359,925 $3,359,925 Total - $3,359,925 $3,359,925 Annual Operating & Maintenance Cost Highway User Revenue - $45,000 $45,000 Total - $45,000 $45,000 Citywide o Phx-Mesa Gateway Airport Construction $814,425 $2,545,500 $3,359,925 Total $814,425 $2,545,500 $3,359,925 City of Mesa, Arizona Page 140 Preliminary Five Year Capital Improvement Program

153 Transportation Major Program Detail Streets C10370 McKellips at Greenfield Intersection Improvements This project would improve the intersection and provide 3 thru-lanes, exclusive right turn lanes, bike lanes, dual left turn lanes, and if needed bus pullouts. The project would widen the intersection taking McKellips from a 4 to 6 lane road, and on McKellips from 39th to Greenfield provide curb, gutter and sidewalks needed on the north and south side of the road. Improvements would also install streetlights needed on both sides. RWCD CANAL GREENFIELD RD MCKELLIPS RD Major Program by Totals Streets Bond Construction - $4,368,182 $4,368,182 Gas Bond Construction - $243,498 $243,498 Water Bond Construction - $1,044,477 $1,044,477 Total - $5,656,157 $5,656,157 PROJECT LOCATION LEGEND Design $114,876 $386,860 $501,736 Land Acquisition $69,709 $69,709 Construction $5,084,712 $5,084,712 Total $114,876 $5,541,280 $5,656,157 City of Mesa, Arizona Page 141 Preliminary Five Year Capital Improvement Program

154 Transportation Major Program Detail McKellips Road and Val Vista Drive Intersection Improve- Streets CP0056 ments Traffic volumes continue to grow on McKellips Road. Improvements are needed to increase traffic flow and capacity at the intersection. There are also portion of the area where curb, gutter, and sidewalk do not exist. ing of this project will be contingent on the outcome of a future bond election. Major Program by Totals Streets Bond Construction - $841,205 $841,205 Regional Transportation Plan - $1,962,810 $1,962,810 Gas Bond Construction - $1,643,612 $1,643,612 Water Bond Construction - $1,044,477 $1,044,477 Total - $5,492,104 $5,492,104 Design $239,755 $265,236 $504,991 Land Acquisition $71,129 $71,129 Construction $4,915,983 $4,915,983 Total $239,755 $5,252,349 $5,492,104 City of Mesa, Arizona Page 142 Preliminary Five Year Capital Improvement Program

155 Transportation Major Program Detail Streets CP0063 McKellips Road Intersection Improvements at Recker and Power Roads Development along McKellips Road, between Recker and Power Roads has increased traffic volume. This project has been identified as a Regional Transportation Plan project to mitigate traffic delay and congestion and enhance safety. Specifically, this project will construct six lanes and dual left turn lanes along McKellips Road at both intersections to provide adequate capacity and improved safety. Utility work needs to be completed in advance of street improvements. Major Program by Totals Gas Bond Construction - $486,996 $486,996 Water Bond Construction - $261,120 $261,120 Total - $748,116 $748,116 Design $66,725 - $66,725 Construction $681,390 $681,390 Total $66,725 $681,390 $748,116 City of Mesa, Arizona Page 143 Preliminary Five Year Capital Improvement Program

156 Transportation Major Program Detail Streets C10561 Mesa Drive: 10th Avenue to University Drive This project will reconstruct Mesa Drive, 10th Avenue to Main Street and overlay Mesa Drive, Main Street to University Drive. Reconstruct and Overlay improvements will include curb, gutter, and sidewalk repair and upgrade as needed, pedestrian and aesthetic improvements, streetlight upgrades, and intersection improvements for Broadway Road, Main Street, and University Drive Intersections with Mesa Drive. Major Program by Totals Streets Bond Construction - $9,002,249 $9,002,249 Gas Bond Construction - $275,000 $275,000 Water Bond Construction - $1,281,810 $1,281,810 Wastewater Bond Construction - $248,380 $248,380 Total - $10,807,438 $10,807,438 Design $158, $158,561 Land Acquisition - $668,360 $681, $1,350,344 Construction - $4,835,061 $4,460, $9,295,108 CIP Administration $3, $3,425 Total $161,986 $5,503,421 $5,142, $10,807,438 City of Mesa, Arizona Page 144 Preliminary Five Year Capital Improvement Program

157 Transportation Major Program Detail Streets C09027 Rusted Streetlight Pole Replacements Existing direct burial and older base mounted street light poles have begun to rust. This project will replace the existing poles with new base mounted poles. ing for this project for FYs 12/13 & 13/14 is within the current general obligation streets bonds. Additional funding is contingent on the outcome of a future bond election. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Streets Bond Construction $1,600,176 $3,030,311 $4,630,487 Total $1,600,176 $3,030,311 $4,630,487 Citywide o Phx-Mesa Gateway Airport Purchases $409,283 $439,477 $650,750 $664,063 $651,540 - $2,815,113 Installation $21,541 $23,130 $52,060 $53,125 $54,295 - $204,151 CIP Administration $11, $11,047 Total $441,871 $462,608 $702,810 $717,188 $705,835 - $3,030,311 City of Mesa, Arizona Page 145 Preliminary Five Year Capital Improvement Program

158 Transportation Major Program Detail Streets C10455 Scalloped Street Areas This project would utilize funding to widen narrow sections of streets between two sections that already have been widened. Sometimes these areas can present operational or safety concerns. This project is to address such areas. ing for this project is contingent on the outcome of a future bond election. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Streets Bond Construction - $3,359,925 $3,359,925 Total - $3,359,925 $3,359,925 Citywide o Phx-Mesa Gateway Airport Construction $814,425 $2,545,500 $3,359,925 Total $814,425 $2,545,500 $3,359,925 City of Mesa, Arizona Page 146 Preliminary Five Year Capital Improvement Program

159 Transportation Major Program Detail Southern Avenue and Lindsay Road Intersection Improve- Streets CP0058 ments Major intersections east and west of Lindsay Road and Southern Avenue have been or are planned to be improved to accomodate traffic capacity and improve safety. This project has been identified as a Regional Transportation Plan project to mitigate traffic delay and congestion and enhance safety. Specifically, this project will construct dual left turn lanes and additional lanes. ing of this project will be contingent on the outcome of a future bond election. Major Program by Totals Streets Bond Construction - $7,448,524 $7,448,524 Water Bond Construction - $1,065,938 $1,065,938 Wastewater Bond Construction - $248,828 $248,828 Total - $8,763,290 $8,763,290 Design $23,977 $1,143,910 $1,167,887 Land Acquisition $1,093,285 $1,093,285 Construction $6,502,119 $6,502,119 Total $23,977 $8,739,314 $8,763,290 City of Mesa, Arizona Page 147 Preliminary Five Year Capital Improvement Program

160 Transportation Major Program Detail Southern Avenue, Greenfield Road to Higley Road Recon- Streets C10558 struction CONSOLIDATED CANAL BROADWAY RD This project will reconstruct one mile of pavement on Southern Avenue from Greenfield to Higley. The current surface has reached the end of its useful life and meets Transportation's criteria for reconstruction. GILBERT RD SOUTHERN AVE Major Program by 60 SUPERSTITION FRWY LINDSAY RD VAL VISTA DR Totals Streets Bond Construction - $1,500,000 $1,500,000 Water Bond Construction - $143,859 $143,859 Total - $1,643,859 $1,643,859 LEGEND PROJECT LOCATION BASELINE RD Construction $1,577, $1,577,763 CIP Administration $66, $66,096 Total $1,643, $1,643,859 City of Mesa, Arizona Page 148 Preliminary Five Year Capital Improvement Program

161 Transportation Major Program Detail Streets C06074 Street Construction, Intersection Improvements, and Streetlights This project provides funding for the City's participation in the cost share of widening of streets and the installation of new street lights that are built in conjunction with development projects. ing for this project in FY 12/13 and 13/14 is within the current general obligation streets bond authorization. Additional fiscal years will be contingent on the outcome of a future bond election. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by o Phx-Mesa Gateway Airport Totals Streets Bond Construction $1,554,001 $5,210,000 $6,764,001 Total $1,554,001 $5,210,000 $6,764,001 Citywide Construction $975,000 $1,020,400 $1,041,200 $1,062,500 $1,085,900 - $5,185,000 CIP Administration $25, $25,000 Total $1,000,000 $1,020,400 $1,041,200 $1,062,500 $1,085,900 - $5,210,000 City of Mesa, Arizona Page 149 Preliminary Five Year Capital Improvement Program

162 Transportation Major Program Detail Streets CP0106 Street Light Management System This project will purchase a Street Light Management System for the Transportation Department to improve customer service and reduce operating cost of the City's street light system. It will allow Transportation to improve efficiency power management. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Streets Bond Construction - $3,119,856 $3,119,856 Total - $3,119,856 $3,119,856 Citywide o Phx-Mesa Gateway Airport Design - $142, $142,856 Land Acquisition - $40, $40,816 Construction - - $2,936, $2,936,184 Total - $183,672 $2,936, $3,119,856 City of Mesa, Arizona Page 150 Preliminary Five Year Capital Improvement Program

163 Transportation Major Program Detail Streets CP0110 Traffic Signal Countdown Pedestrian Timers & Additional Signal Heads This project will purchase roughly 500 pedestrian countdown signal heads over a 3 year period, to replace the remaining pedestrian signal heads without countdown timers. It will also purchase roughly 450 traffic signal heads over a 3 year period to be installed at intersections to improve signal visibility. ing for the equipment is from the portion of the Federal Highway Safety Improvement Program. A local match is not required for the equipment; but the City will pay installation costs. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport o Phx-Mesa Gateway Airport Major Program by Totals Grants - Gen. Gov. - $442,003 $442,003 Streets Bond Construction - $206,205 $206,205 Total - $648,208 $648,208 Citywide Purchases $189,511 $198,335 $202,378 $53, $643,349 CIP Administration $4, $4,859 Total $194,370 $198,335 $202,378 $53, $648,208 City of Mesa, Arizona Page 151 Preliminary Five Year Capital Improvement Program

164 Transportation Major Program Detail Streets C01365 Traffic Signals - New and Upgrades This project will install new or upgraded traffic signals. Due to increasing traffic conditions at many City street intersections, Transportation's traffic signal group reviews and prioritizes the installation of new traffic signals. Transportation generally installs 5 to 6 new or upgraded traffic signals per year. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Local Streets Sales Tax $2,241,247 $4,068,233 $6,309,480 Total $2,241,247 $4,068,233 $6,309,480 Annual Operating & Maintenance Cost Highway User Revenue - $25,575 $25,575 Total - $25,575 $25,575 Citywide o Phx-Mesa Gateway Airport Purchases $400,010 $439,013 $469,400 $449,873 $468,976 - $2,227,272 Installation $327,281 $359,192 $384,054 $368,078 $383,707 - $1,822,312 CIP Administration $18, $18,649 Total $745,940 $798,205 $853,454 $817,951 $852,683 - $4,068,233 City of Mesa, Arizona Page 152 Preliminary Five Year Capital Improvement Program

165 RECKER RD Transportation Major Program Detail Transportation Arterial Overlay: Stapley; 8th Street to Uni- Streets C10560 versity Replace existing Asbestos Cement waterline from University to 8th Street that has reached the end of its useful life. This project is part of a larger Transportation project to repave the road. The Energy Department is also replacing their existing natural gas lines in a joint trench with the waterline. BROWN RD UNIVERSITY DR STAPLEY DR UNIVERSITY DR MAIN ST MAIN ST BROADWAY RD CAP CANAL SOUTHERN AVE SIGNAL BUTTE RD BROADWAY RD Major Program by MAIN ST 60 SUPERSTITION FRWY Totals Water Bond Construction - $375,000 $375,000 Total - $375,000 $375,000 LEGEND PROJECT LOCATION Construction $365, $365,625 CIP Administration $9, $9,375 Total $375, $375,000 City of Mesa, Arizona Page 153 Preliminary Five Year Capital Improvement Program

166 Transportation Major Program Detail Streets C10164 University & Ellsworth Intersection Improvements This intersection improvement street project will provide dual left turn lanes, three lanes in each direction, and right turn lanes as warranted. ing of this project will be contingent on the outcome of a future bond election. Major Program by Totals Streets Bond Construction - $10,115,920 $10,115,920 Water Bond Construction - $1,392,637 $1,392,637 Total - $11,508,557 $11,508,557 Design $124,212 $887,120 $1,011,332 Construction $10,497,225 $10,497,225 Total $124,212 $11,384,345 $11,508,557 City of Mesa, Arizona Page 154 Preliminary Five Year Capital Improvement Program

167 Transportation Major Program Detail Streets CP0062 Val Vista Drive: Southern Avenue to University Drive Val Vista Drive, between Southern Avenue and University Drive has been experiencing greater traffic volumes. This project has been identified as a Regional Transportation Plan project to mitigate traffic delay and congestion and enhance safety. This project will construct dual left turn lanes to accomodate additional traffic capacity and improve traffic safety at the intersections. ing of this project will be contingent on the outcome of a future bond election. Major Program by Totals Streets Bond Construction - $13,599,975 $13,599,975 Gas Bond Construction - $304,373 $304,373 Water Bond Construction - $2,001,917 $2,001,917 Total - $15,906,264 $15,906,264 Design $205,702 $864,903 $1,070,605 Land Acquisition $2,968,258 $2,968,258 Construction $11,867,401 $11,867,401 Total $205,702 $15,700,562 $15,906,264 City of Mesa, Arizona Page 155 Preliminary Five Year Capital Improvement Program

168 Transportation Major Program Detail Streets CP0037 Warner Road: Power Road to Ellsworth Road Southeast Mesa is developing rapidly and a new wastewater line is needed to service development in the area of Warner Road. This sewer line will also serve the Northern portion of the proposed DMB Development. ing of this project is within the current utility revenue bond authorization. Major Program by Totals Wastewater Bond Construction - $1,000,000 $1,000,000 Total - $1,000,000 $1,000,000 Construction $1,000, $1,000,000 Total $1,000, $1,000,000 City of Mesa, Arizona Page 156 Preliminary Five Year Capital Improvement Program

169 GILBERT RD MERIDIAN RD SIGNAL BUTTE RD STR-C04841 RTP-C05042 SUP-CP0108 SUP-C10469 SUP-CP0161 MT-C09046 STR-CP0029 STR-C10453 DOBSON RD GUADALUPE RD STR-CP0060 MT-CP0124 ALMA SCHOOL RD STR-C04841 RTP-C01434 SUP-C06037 COUNTRY CLUB DR MESA DR RTP-C01817 UNIVERSITY DR STAPLEY DR MT-C11004 RTP-C01814 SUP-C10460 STR-C10560 STR-C04841 BROWN RD MAIN ST RTP-C01400 STR-CP0058 SOUTHERN AVE LINDSAY RD RTP-C05041 BROADWAY RD STR-C04841 SS-CP0163 VAL VISTA DR THOMAS RD STR-CP0056 STR-C10370 Falcon Field Airport HIGLEY RD MCDOWELL RD RECKER RD STR-CP0057 POWER RD STR-CP0063 ITS-C06060 STR-C10561STR-C01716 STR-C10558 STR-CP0062 STR-C04841 STR-C04841 SUP-CP0160 STR-C10560 SOSSAMAN RD BASELINE RD SUP-CP0107 STR-C04841 HAWES RD MCKELLIPS RD USERY PASS RD STR-C10164 STR-C10560 CRISMON RD ELLIOT RD APACHE TRL City of Mesa Preliminary Five-Year Capital Improvement Program FY TRANSPORTATION PROJECTS LEGEND Project Locations Intelligent Transportation System (ITS-#) Mass Transit (MT-#) Regional Transportation Plan (RTP-#) Storm Sewer (SS-#) Streets (STR-#) Shared Use Path (SUP-#) Council Districts District 1 District 2 District 3 District 4 District 5 District 6 Mesa City Limits STR-CP0037 STR-C10562 WARNER RD Citywide, External or Location TBD Projects SUP-CP0159 RTP-C07066 Phoenix-Mesa Gateway Airport PECOS RD GERMANN RD RAY RD STR-C04841 STR-C06079 ELLSWORTH RD WILLIAMS FIELD RD RTP-C06040 ITS-C01406 ITS-C10416 ITS-C10417 ITS-C10418 ITS-CP0109 MT-C10432 RTP-CP0158 MAP CREATION DATE: 5/14/12 MAP CREATED BY: Engineering GIS Miles STR-C01365 STR-C06074 STR-C09027 STR-C10433 STR-C10452 STR-C10455 STR-CP0106 STR-CP0110 The City of Mesa makes no claims concerning the accuracy of the data on this product nor assumes any liability from the use of the information herein. COPYRIGHT 1988, 2012 CITY OF MESA, ARIZONA PAGE 000

170 Utilities Major Program Detail Electric City of Mesa, Arizona Page 157 Preliminary Five Year Capital Improvement Program

171 Utilities Major Program Detail Electric C09019 Electric Distribution - Overhead The primary focus of the overhead distribution project is the 4kV to 12kV conversion. The project includes replacement of electrical overhead conductors, transformers, distribution poles and devices to increase reliability and reduce operating costs. These system enhancements will provide for future electrical loads and reduce operations and maintenance costs. These improvements are planned over several fiscal years. Major Program by Totals Electric Bond Construction $4,667,247 $8,804,660 $13,471,907 Total $4,667,247 $8,804,660 $13,471,907 Construction $2,125,733 $2,549,945 $476,349 $862,219 $718,323 $2,072,091 $8,804,660 Total $2,125,733 $2,549,945 $476,349 $862,219 $718,323 $2,072,091 $8,804,660 City of Mesa, Arizona Page 158 Preliminary Five Year Capital Improvement Program

172 Utilities Major Program Detail Electric C09020 Electric Distribution - Underground This project will provide various system improvements to include underground conductor installation, cable replacement, vault lid replacement and replacement of miscellaneous devices. These improvements are planned over several fiscal years. Major Program by Totals Electric Bond Construction $522,555 $12,697,937 $13,220,492 Total $522,555 $12,697,937 $13,220,492 Design - - $78,090 $159,375 $162,885 $336,060 $736,410 Construction $779,491 $629,491 $1,283,279 $2,284,579 $2,098,502 $4,886,185 $11,961,527 Total $779,491 $629,491 $1,361,369 $2,443,954 $2,261,387 $5,222,245 $12,697,937 City of Mesa, Arizona Page 159 Preliminary Five Year Capital Improvement Program

173 Utilities Major Program Detail Electric CP0082 Electric Generation This project provides funding for the identification of power supply resources that can be owned in whole or in part by the City of Mesa. This includes solar power supplies. Major Program by Totals Electric Bond Construction - $1,385,600 $1,385,600 Total - $1,385,600 $1,385,600 Construction $265,625 $271,475 $848,500 $1,385,600 Total $265,625 $271,475 $848,500 $1,385,600 City of Mesa, Arizona Page 160 Preliminary Five Year Capital Improvement Program

174 Utilities Major Program Detail Electric CP0080 Electric Master Plan The primary focus of this project is to perform an assessment on the condition of the underground conduit system. Major Program by Totals Electric Bond Construction - $733,970 $733,970 Total - $733,970 $733,970 MAP TO BE DETERMINED Design $100,000 $100, $200,000 Construction - - $208,240 $106,250 $108,590 $110,890 $533,970 Total $100,000 $100,000 $208,240 $106,250 $108,590 $110,890 $733,970 City of Mesa, Arizona Page 161 Preliminary Five Year Capital Improvement Program

175 Utilities Major Program Detail Electric C09024 Electric Metering This project is an ongoing activity as part of the Electric Master Plan. New customers and system upgrades requires new and replacement electric meters. This project will replace meters based on the 20- year criteria as well as target meters for replacement based on known issues, such as potential coils that improperly register energy consumption. These improvements are planned over several fiscal years. Major Program by Totals Electric Bond Construction $326,204 $2,890,096 $3,216,300 Total $326,204 $2,890,096 $3,216,300 Construction $260,000 $260,000 $374,832 $382,500 $390,924 $1,221,840 $2,890,096 Total $260,000 $260,000 $374,832 $382,500 $390,924 $1,221,840 $2,890,096 City of Mesa, Arizona Page 162 Preliminary Five Year Capital Improvement Program

176 Utilities Major Program Detail Electric C09023 Electric New Services This project will install new electrical service wires for new customers and provide for system expansion. It will also replace existing electrical service wires to increase reliability. These improvements are planned over several fiscal years. Major Program by Totals Electric Bond Construction $134,414 $948,512 $1,082,926 Total $134,414 $948,512 $1,082,926 Construction $101,759 $104,547 $111,576 $116,705 $122,257 $391,668 $948,512 Total $101,759 $104,547 $111,576 $116,705 $122,257 $391,668 $948,512 City of Mesa, Arizona Page 163 Preliminary Five Year Capital Improvement Program

177 Utilities Major Program Detail Electric CP0081 Electric Smart Grid The primary focus of this project is to replace obsolete technology to improve system reliability and improve ability to identify problems quickly and respond efficiently. Major Program by Totals Electric Bond Construction - $250,000 $250,000 Total - $250,000 $250,000 Construction $250, $250,000 Total $250, $250,000 City of Mesa, Arizona Page 164 Preliminary Five Year Capital Improvement Program

178 Utilities Major Program Detail Electric C09022 Electric Substation Improvements This project will construct improvements at electric substations to ensure long-term system reliability. Additional improvements will meet safety standards and improve security at the facilities. Major Program by Totals Electric Bond Construction $180,255 $2,612,954 $2,793,209 Total $180,255 $2,612,954 $2,793,209 Design $42,875 $42, $85,750 Construction $225,000 $25,000 $104,120 $911,094 - $1,108,900 $2,374,114 Purchases - $75,000 $78, $153,090 Total $267,875 $142,875 $182,210 $911,094 - $1,108,900 $2,612,954 City of Mesa, Arizona Page 165 Preliminary Five Year Capital Improvement Program

179 Utilities Major Program Detail Electric C09021 Electric Transmission The primary focus of the transmission projects are to rebuild the 69kV transmission system. This rebuild will encompass installing new conductors and poles out the system over a three-year period. This project will also install fiber optics that will allow for monitoring, control and site security for substation locations. These improvements are planned over several fiscal years. Major Program by Totals Electric Bond Construction $1,083,572 $304,045 $1,387,617 Total $1,083,572 $304,045 $1,387,617 Design - - $104, $104,120 Construction $20,001 $20,549 - $159, $199,925 Total $20,001 $20,549 $104,120 $159, $304,045 Gas City of Mesa, Arizona Page 166 Preliminary Five Year Capital Improvement Program

180 Utilities Major Program Detail Gas C04037 Attaway and Judd Road HP Gas Main The current 5-inch steel pipe gas line location and depth in the Magma system is experiencing operational problems and is in need of replacement. This project will replace the current 5-inch steel pipe with an 8-inch steel pipe. ing for this project is within the current utility revenue bond authorization. Major Program by Totals Gas Bond Construction $726,074 $2,429,301 $3,155,375 Total $726,074 $2,429,301 $3,155,375 Construction $2,368, $2,368,568 CIP Administration $60, $60,733 Total $2,429, $2,429,301 City of Mesa, Arizona Page 167 Preliminary Five Year Capital Improvement Program

181 Utilities Major Program Detail Gas C10387 Brown Center Street Gas Line Replacement from University to This project provides funding for intermediate pressure gas main replacement to ensure operational integrity of the natural gas system in Mesa. This replacement has been coordinated with Water and Street Programs. ing of this project is within the current utility revenue bond authorization. Major Program by Totals Gas Bond Construction - $396,000 $396,000 Total - $396,000 $396,000 Design $35, $35,100 Construction - $360, $360,000 CIP Administration $ $900 Total $36,000 $360, $396,000 City of Mesa, Arizona Page 168 Preliminary Five Year Capital Improvement Program

182 Utilities Major Program Detail Gas C10376 District Regulator Station, Skyline & Circle Cross Ranch This project provides funding for a high pressure gas main and district regulator installation to meet anticipated growth needs of the natural gas system in Magma. ing for this project is within the current utility revenue bond authorization. Major Program by Totals Gas Bond Construction $28,000 $280,000 $308,000 Total $28,000 $280,000 $308,000 Construction $273, $273,000 CIP Administration $7, $7,000 Total $280, $280,000 City of Mesa, Arizona Page 169 Preliminary Five Year Capital Improvement Program

183 Utilities Major Program Detail Gas C07026 Gas Line Replacement - Quail Run, Roberts to Skyline and Skyline, Quail Run to Camino Largo The project will replace aging infrastructure in the Magma natural gas system. The installation will replace approximately 1.5 miles of 4 inch steel pipe and realign the pipe from its current location onto a public right-of-way. ing for this project is available from the voter-approved 2010 bond election. Major Program by Totals Gas Bond Construction $532,270 $1,365,490 $1,897,760 Total $532,270 $1,365,490 $1,897,760 Construction - $1,365, $1,365,490 Total - $1,365, $1,365,490 City of Mesa, Arizona Page 170 Preliminary Five Year Capital Improvement Program

184 Utilities Major Program Detail Gas C01454 Gas Line Retirements This project will remove gas mains and services that are no longer needed to support the natural gas system. Periodically mains and services have to be retired as a result of issues such as highway development and road infrastructure modifications. Inclusion of this project will ensure operational integrity of the natural gas pipeline system and the reliability of a safe energy resource to our customers. Major Program by Totals Capital - Enterprise $365,219 $555,904 $921,123 Total $365,219 $555,904 $921,123 MAP TO BE DETERMINED Construction $62,995 $65,928 $67,272 $68,648 $70,160 $219,286 $554,289 CIP Administration $1, $1,615 Total $64,610 $65,928 $67,272 $68,648 $70,160 $219,286 $555,904 City of Mesa, Arizona Page 171 Preliminary Five Year Capital Improvement Program

185 Utilities Major Program Detail Gas CP0153 Gas Main Replacements - Magma Service Area This project provides funding for the upgrade of the existing Magma system to reduce maintenance problems and ensure operational integrity of the natural gas pipeline system. These improvements are planned over several fiscal years. ing in FYs 12/13 and 13/14 are within the current utility bond authorization. ing beyond these years is contingent on the outcome of a future bond election. Major Program by Totals Gas Bond Construction $55,027 $3,453,121 $3,508,148 Total $55,027 $3,453,121 $3,508,148 Construction $335,183 $353,196 $370,856 $413,736 $443,991 $1,527,565 $3,444,527 CIP Administration $8, $8,594 Total $343,777 $353,196 $370,856 $413,736 $443,991 $1,527,565 $3,453,121 City of Mesa, Arizona Page 172 Preliminary Five Year Capital Improvement Program

186 Utilities Major Program Detail Gas CP0156 Gas Meters: New & Replacement The City of Mesa gas system currently adds between 2,500 to 3,500 new gas customers per year. This project provides funding for the annual purchase and labor of residential, commercial/industrial size gas meters to ensure accurate measurement of gas sold. ing for this project is within the current utility bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Gas Bond Construction $1,296,525 $8,768,735 $10,065,260 Total $1,296,525 $8,768,735 $10,065,260 Citywide o Phx-Mesa Gateway Airport Purchases $850,025 $895,708 $940,493 $1,049,238 $1,125,963 $3,885,512 $8,746,939 CIP Administration $21, $21,796 Total $871,821 $895,708 $940,493 $1,049,238 $1,125,963 $3,885,512 $8,768,735 City of Mesa, Arizona Page 173 Preliminary Five Year Capital Improvement Program

187 Utilities Major Program Detail Gas Service: New Extensions (Materials for Mains & Ser- Gas CP0151 vices) This project provides funding for gas lines in new subdivision developments out the City and Magma area. These improvements are planned over several fiscal years. ing in FY 12/13 and 13/14 is within the current utility bond authorization. ing beyond these years is contingent on the outcome of a future bond election. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by o Phx-Mesa Gateway Airport Totals Gas Bond Construction $3,086,007 $17,348,526 $20,434,533 Total $3,086,007 $17,348,526 $20,434,533 Citywide Construction $1,547,450 $1,634,789 $1,900,819 $2,120,601 $2,275,670 $7,829,519 $17,308,848 CIP Administration $39, $39,678 Total $1,587,128 $1,634,789 $1,900,819 $2,120,601 $2,275,670 $7,829,519 $17,348,526 City of Mesa, Arizona Page 174 Preliminary Five Year Capital Improvement Program

188 Utilities Major Program Detail Gas CP0155 Gas System: Aging Infrastructure Replacement This project provides funding for necessary gas system replacements identified during the annual leak survey and corrosion control program to ensure operational integrity of the natural gas pipeline system. These improvements are planned over several fiscal years. ing in FY 12/13 and 13/14 are within current utility bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by o Phx-Mesa Gateway Airport Totals Gas Bond Construction $802,647 $17,798,874 $18,601,521 Total $802,647 $17,798,874 $18,601,521 Citywide Design $132,514 $142,708 $156,017 $167,168 $179,393 $617,208 $1,395,007 Construction $1,170,000 $1,200,000 $1,950,216 $2,089,618 $2,242,419 $7,718,217 $16,370,469 CIP Administration $33, $33,398 Total $1,335,912 $1,342,708 $2,106,232 $2,256,786 $2,421,812 $8,335,424 $17,798,874 City of Mesa, Arizona Page 175 Preliminary Five Year Capital Improvement Program

189 Utilities Major Program Detail Gas CP0152 Gas System: New Extensions This project provides funding for the gas utility to extend mains and services to new subdivisions. These improvements are planned over several fiscal years. ing in FY 12/13 and 13/14 are within the current utility bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Gas Bond Construction $12,005,262 $26,788,733 $38,793,995 Total $12,005,262 $26,788,733 $38,793,995 Citywide o Phx-Mesa Gateway Airport Construction $2,378,020 $2,514,917 $3,042,186 $3,259,633 $3,498,003 $12,034,999 $26,727,758 CIP Administration $60, $60,975 Total $2,438,995 $2,514,917 $3,042,186 $3,259,633 $3,498,003 $12,034,999 $26,788,733 City of Mesa, Arizona Page 176 Preliminary Five Year Capital Improvement Program

190 Utilities Major Program Detail Gas CP0154 High Pressure Gas Main Installations Per the Gas Master Plan, this project provides funding for high pressure gas main installation Loop 202 o Falcon Field Airport to meet anticipated growth of the City. These improvements are planned over several fiscal years. ing in FY 12/13 and 13/14 are within the current utility bond authorization. Loop 101 To wn Center US Hwy 60 Major Program by o Phx-Mesa Gateway Airport Totals Gas Bond Construction $510,641 $5,297,193 $5,807,834 Total $510,641 $5,297,193 $5,807,834 Citywide Construction $511,915 $539,427 $589,734 $631,888 $678,095 $2,333,009 $5,284,067 CIP Administration $13, $13,126 Total $525,041 $539,427 $589,734 $631,888 $678,095 $2,333,009 $5,297,193 City of Mesa, Arizona Page 177 Preliminary Five Year Capital Improvement Program

191 Utilities Major Program Detail Gas CP0079 Magma Communication Tower Upgrades This project provides funding for the installation of a radio communication tower in the Magma service area. The tower will provide improved radio and SCADA communication for Magma and the East Mesa service areas. ARIZONA FARMS RD Major Program by Totals Gas Bond Construction - $211,030 $211,030 Total - $211,030 $211,030 PROJECT LOCATION LEGEND HERSETH RD Construction $156,000 $25,000 $26, $207,030 CIP Administration $4, $4,000 Total $160,000 $25,000 $26, $211,030 City of Mesa, Arizona Page 178 Preliminary Five Year Capital Improvement Program

192 Utilities Major Program Detail Gas C10377 Magma Road; Hunt Hwy to Johnson Ranch - 4-inch PE This project provides funding for intermediate pressure gas main installation to ensure operational integrity of the natural gas system in Magma. ing for this project is available from the voterapproved 2010 bond election. Major Program by Totals Gas Bond Construction $8,500 $85,000 $93,500 Total $8,500 $85,000 $93,500 Construction $82, $82,875 CIP Administration $2, $2,125 Total $85, $85,000 City of Mesa, Arizona Page 179 Preliminary Five Year Capital Improvement Program

193 Utilities Major Program Detail Gas CP0071 Magma Utility Service Center This project will construct a satellite service center for employees, vehicles, materials, tools and equipment from the Natural Gas Division, the Utility Services Section and Gas Marketing to provide service and support to the gas system and customers in the area. ing for this project is available from the voter-approved 2010 bond election. Major Program by Totals Water Bond Construction - $773,288 $773,288 Total - $773,288 $773,288 MAP TO BE DETERMINED Construction - $773, $773,288 Total - $773, $773,288 City of Mesa, Arizona Page 180 Preliminary Five Year Capital Improvement Program

194 Utilities Major Program Detail Gas C01451 Mainline Gas Regulators This project will construct new regulator stations to regulate the mainline gas pressure to support the growth of the natural gas system. Inclusion of this project will ensure operational integrity of the natural gas pipeline system and the reliability of a safe energy resource to our customers. ing of this project is within the current utility revenue bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by o Phx-Mesa Gateway Airport Totals Gas Bond Construction $128,709 $395,000 $523,709 Total $128,709 $395,000 $523,709 Citywide Design $19, $19,500 Construction $170,625 $200, $370,625 CIP Administration $4, $4,875 Total $195,000 $200, $395,000 City of Mesa, Arizona Page 181 Preliminary Five Year Capital Improvement Program

195 Utilities Major Program Detail Gas CP0076 McDowell and Greenfield Regulator Station This project provides funding for the installation of a district regulator station to meet anticipated growth needs of the natural gas system in East Mesa. ing for this project is contingent on the outcome of a future bond election. MCDOWELL RD GREENFIELD RD Major Program by Totals Gas Bond Construction - $316,928 $316,928 Total - $316,928 $316,928 PROJECT LOCATION LEGEND Design $28, $28,247 Construction $288,681 - $288,681 Total $28,247 $288,681 - $316,928 City of Mesa, Arizona Page 182 Preliminary Five Year Capital Improvement Program

196 80TH PL 81ST PL 82ND ST HAWES RD Utilities Major Program Detail Gas CP0072 McDowell Road; 80th Street to Hawes Road 4-inch PE This project provides funding for a tie between two existing intermediate gas mains with new gas main to meet anticipated growth needs of the natural gas system in east Mesa. PALM LN OASIS ST ODESSA ST MCDOWELL RD Major Program by 80TH ST WILLETTA ST Totals Gas Bond Construction - $447,572 $447,572 Total - $447,572 $447,572 LEGEND PROJECT LOCATION CULVER ST Design - $39, $39,219 Construction - - $408, $408,353 Total - $39,219 $408, $447,572 City of Mesa, Arizona Page 183 Preliminary Five Year Capital Improvement Program

197 Utilities Major Program Detail Gas CP0074 McKellips Road: North Boulder Mountain to 98th Place 4- inch PE The primary focus of this project is to tie two existing intermediate gas mains together with a new intermediate gas main. This project will ensure adequate supply of natural gas to meet customer needs in the area. ing for this project is contingent on the outcome of a future bond election. AZURITE CIR KAEL ST BOULDER MOUNTAIN KRAMER CIR KNOLL CIR 95TH ST 95TH PL JULEP CIR MCKELLIPS RD 98TH PL JUNE ST 98TH ST Major Program by Totals Gas Bond Construction - $194,516 $194,516 Total - $194,516 $194,516 96TH ST INGLEWOOD CIR LEGEND PROJECT LOCATION JASMINE ST Design - - $17, $17,550 Construction $176, $176,966 Total - - $17,550 $176, $194,516 City of Mesa, Arizona Page 184 Preliminary Five Year Capital Improvement Program

198 Utilities Major Program Detail Gas C10374 McKellips: Lindsay Road to Val Vista Drive HP/IP Gas Main This project has gas, water and street components. The project will include the installation of high and intermediate pressure gas main to ensure operational integrity of the natural gas system. ing for this project is contingent on the outcome of a future bond election. MCKELLIPS RD Major Program by Totals Gas Bond Construction - $669,620 $669,620 Total - $669,620 $669,620 LINDSAY RD EASTERN CANAL LEGEND PROJECT LOCATION VAL VISTA DR Design $59,725 - $59,725 Construction $609,895 $609,895 Total $59,725 $609,895 $669,620 City of Mesa, Arizona Page 185 Preliminary Five Year Capital Improvement Program

199 Utilities Major Program Detail Gas C10451 Mesa Drive; Broadway to 8th Avenue This project will replace both gas and water lines to ensure operational intergrity of these utility systems. Existing water service lines and meters will also be replaced and fire hydrants will be installed as required. This project may be constructed concurrently in order to reduce construction costs and minimize resulting traffic disruptions. ing for this project is available from the voter-approved 2010 bond election. Major Program by Totals Gas Bond Construction - $285,300 $285,300 Total - $285,300 $285,300 Design $12,188 $12, $24,688 Construction - - $260, $260,300 CIP Administration $ $312 Total $12,500 $12,500 $260, $285,300 City of Mesa, Arizona Page 186 Preliminary Five Year Capital Improvement Program

200 POWER RD Utilities Major Program Detail Gas CP0073 Power and Elliot Regulator Station The primary focus of this project is to build a new a regulator station to meet current and future customer needs in the area. ing for this project is contingent on the outcome of a future bond election. ELLIOT RD Major Program by Totals Gas Bond Construction - $310,141 $310,141 Total - $310,141 $310,141 PROJECT LOCATION LEGEND Design - - $27, $27,680 Construction $282, $282,460 Total - - $27,680 $282, $310,141 City of Mesa, Arizona Page 187 Preliminary Five Year Capital Improvement Program

201 Utilities Major Program Detail Gas CP0077 Power Road and Brown Road Cross-Tie This project provides funding for the installation 2,300' of gas main from McKellips to Indigo St along N Power Rd to meet anticipated growth needs of the natural gas system in East Mesa. ing for this project is contingent on the outcome of a future bond election. BROWN RD Major Program by Totals Gas Bond Construction - $316,928 $316,928 Total - $316,928 $316,928 POWER RD PROJECT LOCATION LEGEND Design $28, $28,247 Construction $288,681 - $288,681 Total $28,247 $288,681 - $316,928 City of Mesa, Arizona Page 188 Preliminary Five Year Capital Improvement Program

202 Utilities Major Program Detail Gas C10388 Regulator Station Security This project will install on-site security systems to monitor and deter against theft and sabotage of regulator station equipment. ing for this project is available from the voter-approved 2010 bond election. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Gas Bond Construction - $150,000 $150,000 Total - $150,000 $150,000 Citywide o Phx-Mesa Gateway Airport Construction $48,750 $50,000 $50, $148,750 CIP Administration $1, $1,250 Total $50,000 $50,000 $50, $150,000 City of Mesa, Arizona Page 189 Preliminary Five Year Capital Improvement Program

203 CHANNING Utilities Major Program Detail Gas CP0075 Regulator Station, Hawes: McKellips Road to Hermosa Vista 4-inch Steel HP This project provides funding for the installation of a high pressure gas main and district regulator station installation to meet anticipated growth needs of the natural gas system in the East Mesa. ing for this project is contingent on the outcome of a future bond election. Major Program by Totals Gas Bond Construction - $943,677 $943,677 Total - $943,677 $943,677 HERMOSA VISTA DR LAUREL CIR 83RD CIR KAEL ST KRAMER CIR WOODRUFF LELAND ST KNOLL CIR HAWES RD SHELBY LEGEND PROJECT LOCATION EUGENE UPPER CANYON DR KENWOOD ST MCKELLIPS RD Design - - $84, $84,223 Construction $859, $859,454 Total - - $84,223 $859, $943,677 City of Mesa, Arizona Page 190 Preliminary Five Year Capital Improvement Program

204 Utilities Major Program Detail Gas C10375 Regulator Station, Thomas & Power - 4-inch Steel HP This project contruct system improvements to ensure operational reliability and expansion of the natural gas pipeline to customers in northeast Mesa. ing for this project is available from the voterapproved 2010 bond election. Major Program by Totals Gas Bond Construction $17,180 $1,517,568 $1,534,748 Total $17,180 $1,517,568 $1,534,748 Design - $132, $132,980 Construction - - $1,384, $1,384,588 Total - $132,980 $1,384, $1,517,568 City of Mesa, Arizona Page 191 Preliminary Five Year Capital Improvement Program

205 Utilities Major Program Detail Gas C01886 SCADA System for the Natural Gas Distribution System Natural gas remote facilities are currently monitored manually, which leads to inefficiencies and safety hazards. This project will install a Supervisory Control & Data Acquisition (SCADA) system to control and monitor all natural gas remote facilities. ing for this project is available from the voter-approved 2010 bond election. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Gas Bond Construction $315,788 $400,000 $715,788 Total $315,788 $400,000 $715,788 Citywide o Phx-Mesa Gateway Airport Construction $390, $390,000 CIP Administration $10, $10,000 Total $400, $400,000 City of Mesa, Arizona Page 192 Preliminary Five Year Capital Improvement Program

206 Utilities Major Program Detail Gas C10378 Skyline, Gary Rd to Hunt Hwy - 4-inch PE This project will install 4-inch gas line to ensure reliability and provide for anticipated growth in the natural gas system in the Magma Service Area. ing of this project is available from the voterapproved 2010 bond election. Major Program by Totals Gas Bond Construction - $143,000 $143,000 Total - $143,000 $143,000 Design - $13, $13,000 Construction - $130, $130,000 Total - $143, $143,000 City of Mesa, Arizona Page 193 Preliminary Five Year Capital Improvement Program

207 Utilities Major Program Detail Gas C10373 Southern Avenue: Greenfield Road to 48th Street HP/IP Gas Main This project has gas, water and street components. The project will include the installation of high and intermediate pressure gas main to ensure operational integrity of the natural gas system. This project will involve the replacement of both intermediate and high pressure existing gas mains located along East Southern Avenue with a new PE and steel gas mains. Major Program by Totals Gas Bond Construction - $156,002 $156,002 Total - $156,002 $156,002 GREENFIELD RD GREENFIELD GLEN PARKCREST SOUTHERN AV E QUINN QUINN EMELITA AVE EMERALD AVE FLOWER AVE GLADE CIR QUAIL GROVE CIR LEGEND PROJECT LOCATION HARMONY CIR ENID AVE ROANOKE 48TH ST Construction $152, $152,102 CIP Administration $3, $3,900 Total $156, $156,002 Wastewater City of Mesa, Arizona Page 194 Preliminary Five Year Capital Improvement Program

208 Utilities Major Program Detail Wastewater CP0040 6th Street Sulfide Control Station Rehabilitation This project will replace the existing pumps, storage tanks, and system controls so that this facility can continue to provide adequate level of service. The existing 6th Street Sulfide Control Station was installed in 2001 and the expected useful life of such facilities is approximately years. PASADENA 6TH ST Major Program by Totals Wastewater Bond Construction - $624,247 $624,247 Total - $624,247 $624,247 PROJECT LOCATION LEGEND Design $55,381 - $55,381 Construction $568,866 $568,866 Total $55,381 $568,866 $624,247 City of Mesa, Arizona Page 195 Preliminary Five Year Capital Improvement Program

209 Utilities Major Program Detail Wastewater CP st Ave Wastewater Treatment Plant Upgrades (Mesa Share) The City of Mesa is a member of the Sub-Regional Operating Group (SROG) which consist of Phoenix, Tempe, Glendale, and Scottsdale. Per an intergovernmental agreement with SROG, Mesa has agreed to share in the cost of the operational and facility upgrades to the 91st Avenue wastewater treatment plant in exchange for sending a portion of Mesa's wastewater to the plant. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by o Phx-Mesa Gateway Airport Totals Wastewater Bond Construction $17,461,243 $12,931,566 $30,392,809 Total $17,461,243 $12,931,566 $30,392,809 Citywide Mesa Share $588,628 $1,203,317 $231,949 $1,932,779 $2,171,800 $6,788,000 $12,916,473 CIP Administration $15, $15,093 Total $603,721 $1,203,317 $231,949 $1,932,779 $2,171,800 $6,788,000 $12,931,566 City of Mesa, Arizona Page 196 Preliminary Five Year Capital Improvement Program

210 Utilities Major Program Detail Wastewater CP0038 Broadway Rd. Sewer Line Replacement: Horne to Williams This project will replace approximately one mile of the pipe to eliminate the defective pipe and improve flow velocities. This line was recently inspected as part of our ongoing Wastewater Asset Management Program and was found to be in poor condition. In addition, a large portion of this line was installed at a slope that is considered less than minimum allowed by current standards. This results in low flow velocities that lead to solids deposition and odor problems. HORNE STAPLEY DR MAIN ST BROADWAY RD WILLIAMS Major Program by 8TH AVE Totals Wastewater Bond Construction - $610,261 $610,261 Total - $610,261 $610,261 LEGEND PROJECT LOCATION Construction $595, $595,004 CIP Administration $15, $15,257 Total $610, $610,261 City of Mesa, Arizona Page 197 Preliminary Five Year Capital Improvement Program

211 Wastewater C01687 Diversion Structures Rehabilitation Utilities Major Program Detail This project will rehab DS #'s 1, 8, and 43. These structures have been a part of the City's wastewater system for a number of years and are showing various degrees of degradation thereby creating a potentially hazardous condition. ing of this project is within the current utility revenue bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Wastewater Bond Construction - $1,555,206 $1,555,206 Total - $1,555,206 $1,555,206 Citywide o Phx-Mesa Gateway Airport Design $131, $131,383 Construction - $1,420, $1,420,454 CIP Administration $3, $3,369 Total $134,752 $1,420, $1,555,206 City of Mesa, Arizona Page 198 Preliminary Five Year Capital Improvement Program

212 Wastewater C10326 Dobson Road Odor Control Facilities Utilities Major Program Detail This project will provide funding for the design and construction of facilities on the Central Mesa Interceptor in the vicinity of Dobson and Broadway insection to control wastewater system odors. ing for this project is within current utility revenue bond authorization Major Program by Totals Wastewater Bond Construction $106,406 $828,701 $935,107 Total $106,406 $828,701 $935,107 Construction $807, $807,983 CIP Administration $20, $20,718 Total $828, $828,701 City of Mesa, Arizona Page 199 Preliminary Five Year Capital Improvement Program

213 Utilities Major Program Detail Wastewater CP0043 Eagle Crest Lift Station Rehabilitation The existing Eagle Crest Lift Station was installed in 1997 and the expected useful life of such facilities is approximately years. Therefore, it is anticipated that this facility will require a major rehabilitation by This project will replace the existing pumps, piping, and system controls so that this facility can continue to provide adequate level of service. POWER RD EAGLE CREST DR Major Program by Totals Wastewater Bond Construction - $669,620 $669,620 Total - $669,620 $669,620 THOMAS RD LEGEND PROJECT LOCATION Design $59,725 - $59,725 Construction $609,895 $609,895 Total $59,725 $609,895 $669,620 City of Mesa, Arizona Page 200 Preliminary Five Year Capital Improvement Program

214 Utilities Major Program Detail Wastewater C10602 Filters for Brown Road Water Treatment Plant This project will repair and/or replace the damaged filters to bring and maintain normal plant production levels. These filters act as the final step in the water treatment process before the water is conveyed to reservoirs for distribution. The plant filters have been experiencing failure recently and need to be repaired/replaced to ensure the plant is able to operate at full capacity during the summer months. Major Program by Totals Water Bond Construction - $2,218,000 $2,218,000 Total - $2,218,000 $2,218,000 Construction $2,162, $2,162,550 CIP Administration $55, $55,450 Total $2,218, $2,218,000 City of Mesa, Arizona Page 201 Preliminary Five Year Capital Improvement Program

215 Utilities Major Program Detail Wastewater CP0078 Gas System Replacement Projects - Wastewater Line Inspections This project provides funding for the inspection of sewer mains following the completion of any major gas main replacement project. This is a safety precaution and ensures the integrity of sewer mains. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Gas Bond Construction - $250,000 $250,000 Total - $250,000 $250,000 Citywide o Phx-Mesa Gateway Airport Construction $243, $243,750 CIP Administration $6, $6,250 Total $250, $250,000 City of Mesa, Arizona Page 202 Preliminary Five Year Capital Improvement Program

216 Utilities Major Program Detail Wastewater C09004 Gateway Avenue Sewer; Crismon to Signal Butte This project will install a 12-inch Sewer Line extension from Crismon Rd. to Signal Butte Road to serve development in Southeast Mesa between Pecos Rd. and Germann Rd. ing of this project will be contingent on the outcome of a future bond election. Major Program by Totals Wastewater Bond Construction - $1,599,363 $1,599,363 Total - $1,599,363 $1,599,363 Design - $139, $139,000 Construction - - $1,460, $1,460,363 Total - $139,000 $1,460, $1,599,363 City of Mesa, Arizona Page 203 Preliminary Five Year Capital Improvement Program

217 Utilities Major Program Detail Wastewater CP0067 Greenfield Wastewater Reclamation Plant Expansion (Mesa Share Only) GERMANN RD This project will build additional treatment capacity to meet the increasing wastewater flows to the Greenfield Water Reclamation Plant. ing of this project beyond design will be contingent on the outcome of a future bond election. GREENFIELD RD Major Program by Totals Wastewater Bond Construction - $69,833,732 $69,833,732 Total - $69,833,732 $69,833,732 QUEEN CREEK RD PROJECT LOCATION LEGEND Design - - $1,754,345 $2,743, $4,497,880 Construction $6,413,780 $31,923,737 $26,998,335 $65,335,852 Total - - $1,754,345 $9,157,315 $31,923,737 $26,998,335 $69,833,732 City of Mesa, Arizona Page 204 Preliminary Five Year Capital Improvement Program

218 Utilities Major Program Detail Wastewater CP0145 Greenfield Water Reclamation Plant Equipment Replacement GERMANN RD This project will provide funding for the replacement of process equipment, as required, to maintain plant operation.these improvements are planned over several fiscal years. ing thru FY 15/16 is within the current utility bond authorization. GREENFIELD RD Major Program by Totals Wastewater Bond Construction - $240,797 $240,797 Total - $240,797 $240,797 QUEEN CREEK RD PROJECT LOCATION LEGEND Purchases $20,475 $21,000 $21,000 $21,000 $38,007 $118,790 $240,272 CIP Administration $ $525 Total $21,000 $21,000 $21,000 $21,000 $38,007 $118,790 $240,797 City of Mesa, Arizona Page 205 Preliminary Five Year Capital Improvement Program

219 Utilities Major Program Detail Wastewater CP0045 Greenfield Water Reclamation Plant Improvements GERMANN RD This project includes modifications and/or rehabilitation of existing systems and installation of new systems to improve plant operations and reliability. GREENFIELD RD Major Program by Totals Wastewater Bond Construction - $3,047,650 $3,047,650 Total - $3,047,650 $3,047,650 QUEEN CREEK RD PROJECT LOCATION LEGEND Pre-Design $9, $9,750 Design $158, $60, $218,930 Construction - $2,252,800 - $561, $2,814,650 CIP Administration $4, $4,320 Total $172,800 $2,252,800 - $622, $3,047,650 City of Mesa, Arizona Page 206 Preliminary Five Year Capital Improvement Program

220 Utilities Major Program Detail Wastewater C10335 Greenfield Water Reclamation Plant Primary Odor Control Expansion GERMANN RD This project will expand the primary odor control facilities at the plant. These facilities are currently operating at their design capacity. ing of this project is within current utility revenue bond authorization. GREENFIELD RD Major Program by Totals Wastewater Bond Construction $31,500 $1,254,701 $1,286,201 Total $31,500 $1,254,701 $1,286,201 QUEEN CREEK RD PROJECT LOCATION LEGEND Construction $1,223, $1,223,333 CIP Administration $31, $31,368 Total $1,254, $1,254,701 City of Mesa, Arizona Page 207 Preliminary Five Year Capital Improvement Program

221 Wastewater C10283 Higley Road Lift Station & Force Main Utilities Major Program Detail This project will construct a wastewater lift station and 3,400 feet of 8-inch force main to serve development along Thomas Road between 56th Street and Higley Road. ing of this project is within current utility bond authorization. Major Program by Totals Wastewater Bond Construction - $892,000 $892,000 Total - $892,000 $892,000 Design - - $71, $71,360 Construction $820, $820,640 Total - - $71,360 $820, $892,000 City of Mesa, Arizona Page 208 Preliminary Five Year Capital Improvement Program

222 Utilities Major Program Detail Wastewater CP0039 Ivyglen Sulfide Control Station Rehabilitation IVY GARDENS MORRIS This project will replace the existing pumps, storage tanks, and system controls so that this facility can continue to provide adequate level of service. The existing Ivy Glen Sulfide Control Station was installed in 1993 and the expected useful life of such facilities is approximately years. Major Program by Totals Wastewater Bond Construction - $564,000 $564,000 Total - $564,000 $564,000 IVYGLEN ST IVYGLEN TOWNHOMES INDIGO GARDEN HOMES BEL AIR DR SUNSET CIR MCLELLAN RD COUNTRY CLUB DR PROJECT LOCATION LEGEND FREEMAN Design $49, $49,725 Construction - $513, $513,000 CIP Administration $1, $1,275 Total $51,000 $513, $564,000 City of Mesa, Arizona Page 209 Preliminary Five Year Capital Improvement Program

223 Utilities Major Program Detail Wastewater C07020 Northwest Water Reclamation Plant (NWWRP) Facilities Upgrade This project will improve existing systems at the NWWRP to correct problems and improve operating efficiencies. Improvements include repairs to leaking air piping in the blower building, replacing the aeration blower cooling system, improvements to the stand-by generator system, upgrading aeration system control valves, and installing sun shades over the filters to control algae growth. ing of this project is within the current utility revenue bond authorization. Major Program by Totals Wastewater Bond Construction $157,285 $545,000 $702,285 Total $157,285 $545,000 $702, PIMA FRWY 5TH ST SALT RIVER 202 RED MOUNTAIN FRWY 8TH ST DOBSON RD LEGEND PROJECT LOCATION UNIVERSITY DR Construction $531, $531,375 CIP Administration $13, $13,625 Total $545, $545,000 City of Mesa, Arizona Page 210 Preliminary Five Year Capital Improvement Program

224 Utilities Major Program Detail Wastewater C10478 Northwest Water Reclamation Plant Aeration System Improvements This project will replace the existing diffusers in accordance with a recommendation from Salt River Project as improvements that should result in significant energy savings. This assessment recommended replacing the existing course bubble diffusers in the aeration basins with fine bubble diffusers. SALT RIVER 202 RED MOUNTAIN FRWY 8TH ST Major Program by Totals Wastewater Bond Construction - $520,750 $520,750 Total - $520,750 $520, PIMA FRWY 5TH ST DOBSON RD LEGEND PROJECT LOCATION UNIVERSITY DR Design $34, $34,856 Construction - $485, $485,000 CIP Administration $ $894 Total $35,750 $485, $520,750 City of Mesa, Arizona Page 211 Preliminary Five Year Capital Improvement Program

225 Utilities Major Program Detail Wastewater CP0147 Northwest Water Reclamation Plant Equipment Replacement This project provides funding for the replacement of process equipment, as required, to maintain plant operation. These improvements are planned over several fiscal years. SALT RIVER 202 RED MOUNTAIN FRWY Major Program by Totals Wastewater Bond Construction - $423,995 $423,995 Total - $423,995 $423, PIMA FRWY 5TH ST 8TH ST DOBSON RD LEGEND PROJECT LOCATION UNIVERSITY DR Purchases $48,750 $50,000 $50,000 $50,000 $54,295 $169,700 $422,745 CIP Administration $1, $1,250 Total $50,000 $50,000 $50,000 $50,000 $54,295 $169,700 $423,995 City of Mesa, Arizona Page 212 Preliminary Five Year Capital Improvement Program

226 Utilities Major Program Detail Wastewater C10424 Northwest Water Reclamation Plant Phosphorous Removal This project will improve the wastewater treatment process to reduce phosphorous levels in reclaimed water discharged to the Salt River. ing of this project is within current utility bond authorization. SALT RIVER 202 RED MOUNTAIN FRWY Major Program by Totals Wastewater Bond Construction - $1,902,000 $1,902,000 Total - $1,902,000 $1,902, PIMA FRWY 5TH ST 8TH ST DOBSON RD LEGEND PROJECT LOCATION UNIVERSITY DR Design - - $190, $190,200 Construction $1,711, $1,711,800 Total - - $190,200 $1,711, $1,902,000 City of Mesa, Arizona Page 213 Preliminary Five Year Capital Improvement Program

227 Utilities Major Program Detail Wastewater CP0046 NWWRP Plant Odor Control System Replacements This project will replace the storage tanks and piping to extend the useful life of these facilities. The existing odor control facilities at the Northwest Water reclamation Plant were installed in The expected useful life of these facilities is years and leaks have been detected in both the tanks and piping. 202 RED MOUNTAIN FRWY Major Program by Totals Wastewater Bond Construction - $200,750 $200,750 Total - $200,750 $200,750 8TH ST LEGEND PROJECT LOCATION DOBSON RD Design $24, $24,375 Construction - $175, $175,750 CIP Administration $ $625 Total $25,000 $175, $200,750 City of Mesa, Arizona Page 214 Preliminary Five Year Capital Improvement Program

228 POWER RD 186TH ST HAWES RD Utilities Major Program Detail Wastewater C10282 Pecos Road Relief Sewer, Ellsworth to Power This project will install a wastewater line along Pecos Road. These improvements will improve system reliability in the area. ing is contingent on the outcome of a future bond election. SOSSAMAN RD ELLSWORTH RD PECOS RD Major Program by Totals Wastewater Bond Construction - $4,619,804 $4,619,804 Total - $4,619,804 $4,619,804 GERMANN RD RITTENHOUSE RD QUEEN CREEK RD LEGEND PROJECT LOCATION Design $360,519 - $360,519 Construction $4,259,285 $4,259,285 Total $360,519 $4,259,285 $4,619,804 City of Mesa, Arizona Page 215 Preliminary Five Year Capital Improvement Program

229 Utilities Major Program Detail Wastewater C01685 Pecos Road Sulfide Control Station Rehabilitation This project involves the rehabilitation of existing sulfide control stations that are used to control odors within the sewage collection system. These stations have been in service for over 10 years and much of the equipment is reaching its useful life. This project will replace the aging components to insure continuation of service. ing for this project is within current utility revenue bond authorization. Major Program by Totals Wastewater Bond Construction $22,440 $165,730 $188,170 Total $22,440 $165,730 $188,170 Construction $161, $161,587 CIP Administration $4, $4,143 Total $165, $165,730 City of Mesa, Arizona Page 216 Preliminary Five Year Capital Improvement Program

230 Utilities Major Program Detail Wastewater CP0042 Ranier Lift Station and Sulfide Control Station Rehabilitation The existing Ranier Lift Station was installed in 1990 and the expected useful life of such facilities is approximately years. Therefore, it is anticipated that this facility will require a major rehabilitation. This project will replace the existing pumps, piping, and system controls so that this facility can continue to provide adequate level of service. Major Program by RANIER CIR VALDAI CIR VERMILLION ST TAUNUS CIR RANIER SIGNAL CIR VIEWMONT CIR RECKER RD VERMILLION CIR VIEWMONT DR SKY MOUNTAIN ESTATES Totals Wastewater Bond Construction - $305,000 $305,000 Total - $305,000 $305,000 PROJECT LOCATION LEGEND Design $29, $29,250 Construction - $275, $275,000 CIP Administration $ $750 Total $30,000 $275, $305,000 City of Mesa, Arizona Page 217 Preliminary Five Year Capital Improvement Program

231 Wastewater CP0041 Riverview Odor Control Facility Utilities Major Program Detail The Riverview Odor Control Facility will be located on the influent to the Northwest Water Reclamation Plant and will control odors in the vicinity of the Chicago Cubs Spring Training Complex. Major Program by Totals Wastewater Bond Construction - $685,000 $685,000 Total - $685,000 $685,000 MAP TO BE DETERMINED Construction $667, $667,875 CIP Administration $17, $17,125 Total $685, $685,000 City of Mesa, Arizona Page 218 Preliminary Five Year Capital Improvement Program

232 Wastewater CP0149 Sewer Line Extensions to Unsewered Areas Utilities Major Program Detail This project will extend the wastewater collection system to serve areas currently served by on-site septic systems. ing of this project thru FY 15/16. is within the current utility bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Wastewater Bond Construction - $4,239,950 $4,239,950 Total - $4,239,950 $4,239,950 Citywide o Phx-Mesa Gateway Airport Design $48,750 $50,000 $50,000 $50,000 $54,295 $169,700 $422,745 Construction $438,750 $450,000 $450,000 $450,000 $488,655 $1,527,300 $3,804,705 CIP Administration $12, $12,500 Total $500,000 $500,000 $500,000 $500,000 $542,950 $1,697,000 $4,239,950 City of Mesa, Arizona Page 219 Preliminary Five Year Capital Improvement Program

233 Utilities Major Program Detail Wastewater CP0142 Small Wastewater Line Repair/Replacement This project provides funding for the replacement and extensions of sewer lines out the City. These improvements are planned over several fiscal years. ing thru FY 15/16 is within the current utility bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Wastewater Bond Construction - $4,311,537 $4,311,537 Total - $4,311,537 $4,311,537 Citywide o Phx-Mesa Gateway Airport Design $27,050 $53,975 $50,000 $50,000 $54,295 $169,700 $405,020 Construction $164,497 $497,159 $500,000 $500,000 $542,950 $1,697,000 $3,901,606 CIP Administration $4, $4,911 Total $196,458 $551,134 $550,000 $550,000 $597,245 $1,866,700 $4,311,537 City of Mesa, Arizona Page 220 Preliminary Five Year Capital Improvement Program

234 Utilities Major Program Detail Wastewater C05009 Southeast Water Reclamation Plant Disinfection This project replaces the existing U.V. disinfection system with a more reliable, energy efficient, chlorine based system. ing of this project is within the current utility revenue bond authorization. Major Program by Totals Wastewater Bond Construction $337,417 $115,230 $452,647 Total $337,417 $115,230 $452,647 Construction $112, $112,349 CIP Administration $2, $2,881 Total $115, $115,230 City of Mesa, Arizona Page 221 Preliminary Five Year Capital Improvement Program

235 Utilities Major Program Detail Wastewater CP0146 Southeast Water Reclamation Plant Equipment Replacement This project will provide funding for the replacement of process equipment, as required, to maintain plant operation. These improvements are planned over several fiscal years. ing thru FY 15/16 is within the current utility bond authorization. Major Program by Totals Wastewater Bond Construction - $452,220 $452,220 Total - $452,220 $452,220 Purchases $48,750 $78,225 $50,000 $50,000 $54,295 $169,700 $450,970 CIP Administration $1, $1,250 Total $50,000 $78,225 $50,000 $50,000 $54,295 $169,700 $452,220 City of Mesa, Arizona Page 222 Preliminary Five Year Capital Improvement Program

236 Utilities Major Program Detail Wastewater C05010 Southeast Water Reclamation Plant Improvements This project will improve the ability to measure and control flows into and out of the plant and replace antiquated electrical equipment in the plant's primary switchgear. ing of this project is within the current utility revenue bond authorization. Major Program by Totals Wastewater Bond Construction $239,085 $2,100,000 $2,339,085 Total $239,085 $2,100,000 $2,339,085 Construction $2,047, $2,047,500 CIP Administration $52, $52,500 Total $2,100, $2,100,000 City of Mesa, Arizona Page 223 Preliminary Five Year Capital Improvement Program

237 Utilities Major Program Detail Wastewater CP0044 Vanguard Lift Station and Sulfide Control Station Rehabilitation The existing Vanguard Lift Station and Sulfide Control Station was installed in 1992 and the expected useful life of such facilities is approximately years. Therefore, it is anticipated that this facility will require a major rehabilitation by This project will replace the existing pumps, storage tanks, piping, and system controls so that this facility can continue to provide adequate level of service. VANGUARD ST POWER RD THOMAS RD Major Program by Totals Wastewater Bond Construction - $305,000 $305,000 Total - $305,000 $305,000 LEGEND PROJECT LOCATION Design - $30, $30,000 Construction - - $275, $275,000 Total - $30,000 $275, $305,000 City of Mesa, Arizona Page 224 Preliminary Five Year Capital Improvement Program

238 Wastewater C05007 Warner Lift Station Modifications Utilities Major Program Detail The original construction of this Lift Station included a 2 mile long force main that discharged to the Southeast Water Reclamation Plant. This project will install a new force main to the EMI East Mesa Interceptor (EMI)and replace the existing pumps which will considerably reduce the operating cost of this station. ing for this project is within current utility revenue bond authorization. Major Program by Totals Water Bond Construction - $160,000 $160,000 Total - $160,000 $160,000 Construction $156, $156,000 CIP Administration $4, $4,000 Total $160, $160,000 City of Mesa, Arizona Page 225 Preliminary Five Year Capital Improvement Program

239 Wastewater CP0148 Wastewater Asset Management Utilities Major Program Detail This project will fund the implementation of a wastewater asset managment system to provide accurate and efficient methods to track condition assessment, repair, replacement and maintenance history of wells, pumps, motors, electrical components and reservoirs. ing of this project thru FY 15/16 is within the current utility revenue bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by o Phx-Mesa Gateway Airport Totals Wastewater Bond Construction - $3,411,421 $3,411,421 Total - $3,411,421 $3,411,421 Citywide Design $392,238 $402,295 $402,295 $402,295 $436,852 $1,365,389 $3,401,364 CIP Administration $10, $10,057 Total $402,295 $402,295 $402,295 $402,295 $436,852 $1,365,389 $3,411,421 City of Mesa, Arizona Page 226 Preliminary Five Year Capital Improvement Program

240 Wastewater CP0140 Wastewater Manhole Rehabilitation Utilities Major Program Detail Sewer gases are very corrosive and can destroy a manhole. This degradation can take years, but the destruction of the manhole will occur if measures are not undertaken for prevention. This project provides funds for the rehabilitation of wastewater manholes out the City. These improvements are planned over several fiscal years. ing thru FY 15/16 is within the current utility bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by o Phx-Mesa Gateway Airport Totals Wastewater Bond Construction $1,672,635 $5,723,933 $7,396,568 Total $1,672,635 $5,723,933 $7,396,568 Citywide Design $24,375 $25,000 $25,000 $25,000 $27,148 $84,850 $211,373 Construction $633,750 $650,000 $650,000 $650,000 $705,835 $2,206,100 $5,495,685 CIP Administration $16, $16,875 Total $675,000 $675,000 $675,000 $675,000 $732,983 $2,290,950 $5,723,933 City of Mesa, Arizona Page 227 Preliminary Five Year Capital Improvement Program

241 Wastewater C10317 Wastewater Master Plan Update Utilities Major Program Detail This project will update the 5-year Wastewater Master Plan per ADEQ Regulations. ing of this project is from the 2010 Bond Election. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Wastewater Bond Construction - $628,547 $628,547 Total - $628,547 $628,547 Citywide o Phx-Mesa Gateway Airport Design $72,269 $74,122 $74,122 $74,122 $80,489 $251,570 $626,694 CIP Administration $1, $1,853 Total $74,122 $74,122 $74,122 $74,122 $80,489 $251,570 $628,547 City of Mesa, Arizona Page 228 Preliminary Five Year Capital Improvement Program

242 Utilities Major Program Detail Wastewater CP0143 Wastewater Oversize & Extensions - Cityshare for Oversizing This project provides funding for wastewater extensions and oversized mains due to development. These improvements are planned over several fiscal years. ing thru FY 15/16 is within the current utility bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Wastewater Bond Construction $72,153 $1,221,985 $1,294,138 Total $72,153 $1,221,985 $1,294,138 Citywide o Phx-Mesa Gateway Airport Construction $121,875 $125,000 $150,000 $150,000 $162,885 $509,100 $1,218,860 CIP Administration $3, $3,125 Total $125,000 $125,000 $150,000 $150,000 $162,885 $509,100 $1,221,985 City of Mesa, Arizona Page 229 Preliminary Five Year Capital Improvement Program

243 Utilities Major Program Detail Wastewater CP0150 Wastewater System: Compliance Lab Equipment Replacement This project will replace test instruments and laboratory equipment when they reach their useful life. ing of this project thru FY 15/ 16 is within the current utility bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Wastewater Bond Construction - $214,551 $214,551 Total - $214,551 $214,551 Citywide o Phx-Mesa Gateway Airport Purchases $34,125 $5,000 $32,500 $5,000 $5,430 $131,622 $213,676 CIP Administration $ $875 Total $35,000 $5,000 $32,500 $5,000 $5,430 $131,622 $214,551 City of Mesa, Arizona Page 230 Preliminary Five Year Capital Improvement Program

244 Utilities Major Program Detail Wastewater CP0144 Wastewater System: Pre-Design for Wastewater Projects In order to increase design efficiency and stay on schedule of customers original timeline of improvements, a scoping and pre-design effort is necessary for larger, more complex wastewater projects during the year prior to design activity starting. Pre-design for these projects are planned over several fiscal years. ing thru FY 15/16 is within the current utility bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by o Phx-Mesa Gateway Airport Totals Wastewater Bond Construction - $423,995 $423,995 Total - $423,995 $423,995 Citywide Pre-Design $48,750 $50,000 $50,000 $50,000 $54,295 $169,700 $422,745 CIP Administration $1, $1,250 Total $50,000 $50,000 $50,000 $50,000 $54,295 $169,700 $423,995 City of Mesa, Arizona Page 231 Preliminary Five Year Capital Improvement Program

245 222ND ST 110TH ST MOUNTAIN RD SIMON Utilities Major Program Detail Wastewater C10425 Williams Field Road Sewer: Ellsworth to Mountain This project will install 13,200 feet of 10-inch to 18-inch wastewater line along Williams Field Road between Ellsworth Road and Mountain Road to serve development in southeast Mesa. ing for this project is within the current utility revenue bond authorization. ELLSWORTH RD GM DESERT PROVING GROUND POWERLINE FLOODWAY SIGNAL BUTTE RD DANTE VENETO RAY RD ERIE ST WILLIAMS FIELD RD FRYE RD Major Program by Totals Wastewater Bond Construction - $2,305,000 $2,305,000 Total - $2,305,000 $2,305,000 PECOS RD LEGEND PROJECT LOCATION Design - - $209, $209,500 Construction $2,095, $2,095,500 Total - - $209,500 $2,095, $2,305,000 Water City of Mesa, Arizona Page 232 Preliminary Five Year Capital Improvement Program

246 Water C07011 Utilities Major Program Detail Brown Road Water Treatment Plant Misc. Improvements There are various issues at the North CAP Water Treatment Plant that require plant improvements. Issues include: unreliable operation of the chlorine feed system Major Program by Totals Water Bond Construction $2,419,622 $467,913 $2,887,535 Total $2,419,622 $467,913 $2,887,535 SOSSAMAN RD 202 RED MOUNTAIN FRWY BROWN RD CAP CANAL PROJECT LOCATION LEGEND Purchases - $20,000 - $116,875 $135,738 $195,301 $467,913 Total - $20,000 - $116,875 $135,738 $195,301 $467,913 City of Mesa, Arizona Page 233 Preliminary Five Year Capital Improvement Program

247 Water CP0034 Utilities Major Program Detail Brown Road WTP Pump Station Surge Mitigation The finished water pumping station at the Brown Road Water Treatment Plant (BRWTP) was upgraded in As part of that upgrade it was recommended by the design engineer to perform a surge analysis to ensure that the additional pump capacity was not causing pressure transients (water hammer) upon pump start and stop. As part of the surge analysis the consultant will recommend any improvements or operational changes as necessary. Major Program by SOSSAMAN RD 202 RED MOUNTAIN FRWY BROWN RD CAP CANAL Totals Water Bond Construction - $500,000 $500,000 Total - $500,000 $500,000 PROJECT LOCATION LEGEND Construction $487, $487,500 CIP Administration $12, $12,500 Total $500, $500,000 City of Mesa, Arizona Page 234 Preliminary Five Year Capital Improvement Program

248 MESA DR Water CP0030 City Well #14 Re-drill Utilities Major Program Detail BROADWAY RD City Well #14 was drilled in 1964 and is at the end of its useful service life. This project will re-drill the well next to its current location. Major Program by STAPLEY DR Totals Water Bond Construction - $950,000 $950,000 Total - $950,000 $950,000 SOUTHERN AVE PROJECT LOCATION LEGEND Construction $926, $926,250 CIP Administration $23, $23,750 Total $950, $950,000 City of Mesa, Arizona Page 235 Preliminary Five Year Capital Improvement Program

249 Water C10474 City Well #7 Re-drill Utilities Major Program Detail City Well #7 was drilled in 1953 and is at the end of its useful service life. This project will re-drill the well in a new location. Major Program by UNIVERSITY DR MESA CANAL MESA DR Totals Water Bond Construction - $2,240,092 $2,240,092 Total - $2,240,092 $2,240,092 MAIN ST PROJECT LOCATION LEGEND Design $48, $48,750 Construction - $1,000,000 $1,190, $2,190,092 CIP Administration $1, $1,250 Total $50,000 $1,000,000 $1,190, $2,240,092 City of Mesa, Arizona Page 236 Preliminary Five Year Capital Improvement Program

250 Utilities Major Program Detail Water CP0031 City Well #8 Re-drill City Well #8 was drilled in 1953 and is at the end of its useful service life. This project will re-drill the well next to its current location. Major Program by MESA CANAL MESA DR Totals Water Bond Construction - $2,514,747 $2,514,747 Total - $2,514,747 $2,514,747 UNIVERSITY DR PROJECT LOCATION LEGEND Design - - $52,060 $56, $108,874 Construction $1,164,689 $1,241,184 - $2,405,873 Total - - $52,060 $1,221,503 $1,241,184 - $2,514,747 City of Mesa, Arizona Page 237 Preliminary Five Year Capital Improvement Program

251 Utilities Major Program Detail Water CP0032 City Well #9 Re-drill City Well #9 was drilled in 1956 and is at the end of its useful service life. This project will re-drill the well next to its current location. MESA CANAL Major Program by MESA DR Totals Water Bond Construction - $2,622,446 $2,622,446 Total - $2,622,446 $2,622,446 PROJECT LOCATION LEGEND Design $54,295 $59,295 $113,590 Construction $2,508,856 $2,508,856 Total $54,295 $2,568,151 $2,622,446 City of Mesa, Arizona Page 238 Preliminary Five Year Capital Improvement Program

252 Utilities Major Program Detail Water C10577 County Line Pump Station 2 Upgrades This project will remove the existing DWR4 reservoir and convert the suction line to CLPS2 from a Desert Wells line to a Desert Sage line in order to reduce the lift requirements of the station and improve water quality by reducing water age. The reservoir storage capacity is not needed as there is adequate capacity in the zone. This will allow CLPS2 station to function as an inline booster pump station and increase firm capacity from 2 mgd to 5 mgd. SOSSAMAN RD MCKELLIPS RD 202 RED MOUNTAIN FRWY HAWES RD BROWN RD Major Program by Totals Water Bond Construction - $2,000,000 $2,000,000 Total - $2,000,000 $2,000,000 LEGEND PROJECT LOCATION Construction $1,950, $1,950,000 CIP Administration $50, $50,000 Total $2,000, $2,000,000 City of Mesa, Arizona Page 239 Preliminary Five Year Capital Improvement Program

253 Utilities Major Program Detail Water CP0035 Desert Sage Well #9 Arsenic Remediation BROADWAY RD Groundwater Well Desert Sage 9 is currently at the maximum containment level (MCL) for arsenic of 10 ppb. This project will explore different options to rehabilitate the well to try and lower the amount of arsenic contribution from the lower aquifer. ELLSWORTH RD CRISMON RD Major Program by Totals Water Bond Construction - $100,000 $100,000 Total - $100,000 $100,000 SOUTHERN AVE PROJECT LOCATION LEGEND Design $19, $19,500 Construction - $80, $80,000 CIP Administration $ $500 Total $20,000 $80, $100,000 City of Mesa, Arizona Page 240 Preliminary Five Year Capital Improvement Program

254 ZINNIA Water CP0021 Utilities Major Program Detail Desert Well #6 and #7 Connection to Falcon Field Zone DESERT LN This project will connect groundwater wells Desert Wells #6 & 7 directly to the Falcon Field Zone. This will increase groundwater well production, by reducing total dynamic head requirements and will add more flexibility to the system. LAGUNA AZUL AVE LOBO AVE HAWES RD Major Program by Totals Water Bond Construction - $150,000 $150,000 Total - $150,000 $150,000 MEDINA AVE LEGEND PROJECT LOCATION Construction $146, $146,250 CIP Administration $3, $3,750 Total $150, $150,000 City of Mesa, Arizona Page 241 Preliminary Five Year Capital Improvement Program

255 Utilities Major Program Detail Water C03080 Desert Well 18 Equip The Falcon Field reservoir #1 cannot be kept full and the flow rate from the CAP reservoir to the Falcon Field zone is limited by existing infrastructure. This project will acquire a new site, drill and equip to augment the surface water supply. ing for this project is within current utility revenue bond authorization. Major Program by Totals Water Bond Construction - $1,143,560 $1,143,560 Total - $1,143,560 $1,143,560 Design $49, $49,924 Construction - $1,092, $1,092,356 CIP Administration $1, $1,280 Total $51,204 $1,092, $1,143,560 City of Mesa, Arizona Page 242 Preliminary Five Year Capital Improvement Program

256 Utilities Major Program Detail Water C05032 Desert Well 19 This project will provide a backup supply for Desert Well #19, located at Signal Butte Road, south of Elliot in the event of CAP canal outages and peaking reliability in the Southeast area of Mesa. These improvements are planned over several fiscal years. Major Program by Totals Water Bond Construction - $2,464,925 $2,464,925 Total - $2,464,925 $2,464,925 Design - $53,472 $55, $109,147 Construction - - $1,141,341 $1,214, $2,355,778 Total - $53,472 $1,197,016 $1,214, $2,464,925 City of Mesa, Arizona Page 243 Preliminary Five Year Capital Improvement Program

257 Utilities Major Program Detail Water C05033 Desert Well 20 Drill and Equip The 2004 Water Master Plan identified the need for adding six new wells that would feed into the new South CAP reservoir and pump stations. This project will provide a backup water supply for Desert Well 20. Major Program by Totals Water Bond Construction - $2,572,692 $2,572,692 Total - $2,572,692 $2,572,692 Design $56,814 $58,065 - $114,879 Construction $1,190,340 $1,267,473 $2,457,812 Total $56,814 $1,248,405 $1,267,473 $2,572,692 City of Mesa, Arizona Page 244 Preliminary Five Year Capital Improvement Program

258 Utilities Major Program Detail Water CP0053 Desert Wells Ground Water Facilities This project will provide funding for the land acquisition and designs needed to expedite the implementation of various plans within the Water Master Plan to create ground water staging areas required for maintaining the water system. ing of this project is contingent on the outcome of a future utility revenue bond election. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Water Bond Construction - $520,600 $520,600 Total - $520,600 $520,600 Citywide o Phx-Mesa Gateway Airport Land Acquisition - - $520, $520,600 Total - - $520, $520,600 City of Mesa, Arizona Page 245 Preliminary Five Year Capital Improvement Program

259 Utilities Major Program Detail Water C04048 Desert Wells Zone Well Site Acquisition This project provides funding for land acquisition, design and construction of additional well sites needed in the Desert Wells zone. These improvements are planned over several fiscal years. The fiscal years identified with this project are within the current utility bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Water Bond Construction - $781,775 $781,775 Total - $781,775 $781,775 Citywide o Phx-Mesa Gateway Airport Land Acquisition $243,750 - $260,300 - $271,475 - $775,525 CIP Administration $6, $6,250 Total $250,000 - $260,300 - $271,475 - $781,775 City of Mesa, Arizona Page 246 Preliminary Five Year Capital Improvement Program

260 Utilities Major Program Detail Water CP0054 Elliot Road: Hawes to Sossaman Road; 30-inch Falcon Field Waterline This project will install a 30-inch water transmission main to move water from the South CAP transmission main west and to lines connecting north and south. ing for this project is contingent on the outcome of a future utility bond election. Major Program by Totals Water Bond Construction - $3,161,430 $3,161,430 Total - $3,161,430 $3,161,430 Design $229, $229,500 Construction $2,931,930 - $2,931,930 Total $229,500 $2,931,930 - $3,161,430 City of Mesa, Arizona Page 247 Preliminary Five Year Capital Improvement Program

261 Utilities Major Program Detail Water CP0055 Elliot Road: Signal Butte to Hawes Road; 42-inch Falcon Field Waterline This project will install a 42-inch waterline for the new Signal Butte reservoir, pump station, GWF and WTP to provide water from both the CAP canal and wells to the lower FF zone. ing of this project is contingent on the outcome of a future utility revenue bond election. Major Program by Totals Water Bond Construction - $15,016,319 $15,016,319 Total - $15,016,319 $15,016,319 Design - - $991, $991,222 Construction $6,321,875 $7,703,221 - $14,025,096 Total - - $991,222 $6,321,875 $7,703,221 - $15,016,319 City of Mesa, Arizona Page 248 Preliminary Five Year Capital Improvement Program

262 ELLSWORTH RD Utilities Major Program Detail Water C10413 Ellsworth Road 20-inch Waterline: SR 24 to Pecos Rd. This project will be to design the portion of a 20-inch waterline within the extents of the State Route 24 design and construction corridor as part of the State Route 24 design. ing for this project is within current utility revenue bond authorization. WARNER RD 202 SANTAN FRWY RAY RD RAY RD Major Program by Totals Water Bond Construction - $3,658,613 $3,658,613 Total - $3,658,613 $3,658,613 PECOS RD PECOS RD LEGEND PROJECT LOCATION PECOS RD Design $264, $264,224 Construction $3,394,390 - $3,394,390 Total $264,224 $3,394,390 - $3,658,613 City of Mesa, Arizona Page 249 Preliminary Five Year Capital Improvement Program

263 Utilities Major Program Detail Water C Ellsworth Road Wastewater Line; Ray Road to State Route This project will be to design the portion of a 20-inch waterline within the extents of the State Route 24 design and construction corridor as part of the State Route 24 design. The 20-inch line is necessary to complete the Falcon Zone loop and provide reliable service to properties south of Ray Road between Ellsworth and Power. Major Program by Totals Wastewater Bond Construction - $1,519,057 $1,519,057 Total - $1,519,057 $1,519,057 Design - - $138, $138,095 Construction $1,380, $1,380,962 Total - - $138,095 $1,380, $1,519,057 City of Mesa, Arizona Page 250 Preliminary Five Year Capital Improvement Program

264 MERIDIAN RD Utilities Major Program Detail Water C10578 Plant Falcon Field Pump Station at Signal Butte Water Treatment This project will construct 2 pumps at 3 mgd and 2 pumps at 6 mgd for an installed capacity of 18 mgd and firm capacity of 12 mgd. The pumps will be installed into the existing reservoir wet well and will connect to the existing electrical equipment. ing for this project is contingent on the outcome of a future utility revenue bond election. SIGNAL BUTTE RD GUADALUPE RD ELLIOT RD Major Program by Totals Water Bond Construction - $1,833,512 $1,833,512 Total - $1,833,512 $1,833,512 LEGEND PROJECT LOCATION Design - - $114, $114,792 Construction $850,000 $868,720 - $1,718,720 Total - - $114,792 $850,000 $868,720 - $1,833,512 City of Mesa, Arizona Page 251 Preliminary Five Year Capital Improvement Program

265 POWER RD Utilities Major Program Detail Water CP0017 Falcon Field Wells #10 and #15 Connection to Reclaimed Water System Falcon Field groundwater well #10 & 15 both have arsenic levels above the maximum containment levels (MCL) and are no longer connected to the potable water system. This project will connect these two groundwater wells to the reclaimed water system coming out of the Southeast Wastewater Reclamation Plant. The wells will be used to supplement the reclaimed water production of the plant during periods of low production at the plant. RECKER RD 60 SUPERSTITION FRWY BASELINE RD GUADALUPE RD Major Program by Totals Wastewater Bond Construction - $500,000 $500,000 Total - $500,000 $500,000 PROJECT LOCATION LEGEND Construction $487, $487,500 CIP Administration $12, $12,500 Total $500, $500,000 City of Mesa, Arizona Page 252 Preliminary Five Year Capital Improvement Program

266 Water CP Utilities Major Program Detail Filter Underdrain Replacement at Brown Rd WTP Filters 202 RED MOUNTAIN FRWY This project will replace the aging finished water filter underdrain system at the Brown Road Water Treatment Plant (BRWTP) on filters CAP CANAL Major Program by Totals Water Bond Construction - $4,882,054 $4,882,054 Total - $4,882,054 $4,882,054 SOSSAMAN RD BROWN RD PROJECT LOCATION LEGEND Design - $427, $427,800 Construction - - $4,454, $4,454,254 Total - $427,800 $4,454, $4,882,054 City of Mesa, Arizona Page 253 Preliminary Five Year Capital Improvement Program

267 Utilities Major Program Detail Water CP0130 Fire Hydrant Meters Fire hydrant meters are used for measurement of water used during construction projects out the City. This project provides funding for fire hydrant meters to ensure accurate measurement of construction water usage is captured to maintain water revenues. These improvements are planned over several fiscal years. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Water Bond Construction $156,696 $148,300 $304,996 Total $156,696 $148,300 $304,996 Citywide o Phx-Mesa Gateway Airport Purchases $45,825 $47,000 $10,412 $10,625 $10,859 $22,404 $147,125 CIP Administration $1, $1,175 Total $47,000 $47,000 $10,412 $10,625 $10,859 $22,404 $148,300 City of Mesa, Arizona Page 254 Preliminary Five Year Capital Improvement Program

268 Utilities Major Program Detail Water CP0134 Fire Hydrant Replacement This project provides funding for the replacement of fire hydrants that are beyond their useful life to ensure hydrants are operational when needed. ing thru FY 13/14 is within current utility bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Water Bond Construction $946,617 $1,716,720 $2,663,337 Total $946,617 $1,716,720 $2,663,337 Citywide o Phx-Mesa Gateway Airport Purchases $195,000 $200,000 $208,240 $212,500 $217,180 $678,800 $1,711,720 CIP Administration $5, $5,000 Total $200,000 $200,000 $208,240 $212,500 $217,180 $678,800 $1,716,720 City of Mesa, Arizona Page 255 Preliminary Five Year Capital Improvement Program

269 MERIDIAN RD Utilities Major Program Detail Water C10410 Meridian Drive 12-inch Waterline: Guadalupe Road South to SRP Easement The 2010 Water Master Plan identified the need for a 12-inch Desert Wells Zone waterline on Meridian Drive from Guadalupe Road to the SRP Easement. The 12-inch line is necessary to complete the Desert Wells zone loop and provide reliable service to the properties of the proposed Sunland Village development and the properties west of Meridian between Guadalupe and Elliot. This line will connect to the proposed 12-inch line in Guadalupe that is being installed by the Sunland Village developer. GUADALUPE RD ELLIOT RD Major Program by Totals Water Bond Construction - $618,775 $618,775 Total - $618,775 $618,775 LEGEND PROJECT LOCATION Design - - $55, $55,225 Construction $563, $563,550 Total - - $55,225 $563, $618,775 City of Mesa, Arizona Page 256 Preliminary Five Year Capital Improvement Program

270 Utilities Major Program Detail Water C01606 Pasadena Pump Station Improvements This project will provide funding for various improvements such as chlorination, electrical, standby power, and pump upgrades to Pasadena, Brooks and Lindsay Reservoirs and Transfer Station 3. ing for this project is within current utility revenue bond authorization. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by Totals Water Bond Construction $1,334,834 $4,287,274 $5,622,108 Wastewater Bond Construction - $75,000 $75,000 Total $1,334,834 $4,362,274 $5,697,108 Citywide o Phx-Mesa Gateway Airport Construction $4,253, $4,253,217 CIP Administration $109, $109,057 Total $4,362, $4,362,274 City of Mesa, Arizona Page 257 Preliminary Five Year Capital Improvement Program

271 Utilities Major Program Detail Water C10391 Pressure Reducing Valve Station Replacements - Citywide The water system has 25 free standing Pressure Reducing Stations which serve a variety of purposes: reduce the pressure to localized areas; increase pressure to localized areas by bringing in water from a higher zone; and they can provide reliability to an area that doesn't have sufficient waterline redundancy in a particular area of a service zone. This project is to replace and improve aging PRV stations to allow for better operation, maintenance, and reliability. Loop 101 Loop 202 To wn Center US Hwy 60 o Falcon Field Airport Major Program by o Phx-Mesa Gateway Airport Totals Water Bond Construction $40,323 $842,712 $883,035 Total $40,323 $842,712 $883,035 Citywide Design $25,350 $26, $51,350 Construction $253,500 $260,000 $270, $784,212 CIP Administration $7, $7,150 Total $286,000 $286,000 $270, $842,712 City of Mesa, Arizona Page 258 Preliminary Five Year Capital Improvement Program

272 Utilities Major Program Detail Water C01600 Signal Butte Water Treatment Plant This project included two phases of design and construction of a 24 to 48 mgd water treatment plant. Due to the lack of anticipated growth in the southeastern portion of the City, construction of the Signal Butte Water Treatment Plant has been delayed. The design process is still planned to move forward. The design process is a multi-year endeavor and it will identify any long lead items that may be needed for construction in advance of the anticipated growth in consumption. Major Program by Totals Water Bond Construction - $103,103,145 $103,103,145 Total - $103,103,145 $103,103,145 Design $3,015,816 $3,079,693 $6,095,508 Construction $97,007,636 $97,007,636 Total $3,015,816 $100,087,329 $103,103,145 City of Mesa, Arizona Page 259 Preliminary Five Year Capital Improvement Program

273 SIGNAL BUTTE RD BAILEY GRENOBLE Utilities Major Program Detail Water C10400 Signal Butte Well Collection Line - DW 18 to Warner REGINALD AVE REGINALD AVE This project will construct well collection line along Signal Butte Road from Desert Well #18 south to Warner Road. The well collection line is sized to accommodate future simultaneous flow from Desert Wells #19 and #20. This dedicated well collection line will allow for conveyance of groundwater directly from the well sites to the Signal Butte Reservoir without impacting the water distribution system. HASSETT MARRON DANTE CIR ROSELLE AVE RAMONA AVE CARMINE RAVENNA AVE RISATA AVE Major Program by Totals Water Bond Construction - $994,378 $994,378 Total - $994,378 $994,378 WARNER RD DANTE LEGEND PROJECT LOCATION VENETO Design $57, $57,031 Construction $912, $912,488 CIP Administration $24, $24,859 Total $994, $994,378 City of Mesa, Arizona Page 260 Preliminary Five Year Capital Improvement Program

274 Utilities Major Program Detail Water C10394 Signal Butte Well Collection Line - DW18 to Reuban St This project includes construction of a well collection line along Signal Butte Road from Desert Well #18 north to the Signal Butte Reservoir. The line is sized to accommodate future simultaneous flow from Desert Wells #19 and #20, located south of Desert Well #18. This dedicated line will allow for the conveyance of groundwater directly from these well sites into the Signal Butte Reservoir without hydraulically impacting the water distribution system. Major Program by Totals Water Bond Construction - $616,000 $616,000 Total - $616,000 $616,000 Design $54, $54,600 Construction - $560, $560,000 CIP Administration $1, $1,400 Total $56,000 $560, $616,000 City of Mesa, Arizona Page 261 Preliminary Five Year Capital Improvement Program

275 Utilities Major Program Detail Water C Signal Butte Well Collection Line - Warner to Desert Well This project will construct a well collection line along Signal Butte Road from Desert Well #19 south to Desert Well #20. This dedicated well collection line will allow for conveyance of groundwater directly from well sites into the Signal Butte Reservoir without impacting the water distribution system, providing the needed capacity to maintain reservoir levels during periods of peak demands or fire flow events. Major Program by Totals Water Bond Construction - $795,502 $795,502 Total - $795,502 $795,502 Design $45, $45,624 Construction $729, $729,990 CIP Administration $19, $19,888 Total $795, $795,502 City of Mesa, Arizona Page 262 Preliminary Five Year Capital Improvement Program

276 Utilities Major Program Detail Water C09009 Signal Butte: Ray Road to Pecos Road 16-inch Waterline This 16-inch waterline provides significant hydraulic benefit and redundancy for service to properties along Pecos Road. Pecos Road currently has only 2 north/south connections to the SCAP reservoir and pump station. If either of these lines has a break, we would be unable to provide fire flow to development along Pecos. This line also supports meeting peak day/peak hour demands along Pecos Road that would otherwise have to be met by turning on localized wells. Major Program by Totals Water Bond Construction $78,768 $1,300,264 $1,379,032 Total $78,768 $1,300,264 $1,379,032 Land Acquisition - $30, $30,000 Construction - - $1,270, $1,270,264 Total - $30,000 $1,270, $1,300,264 City of Mesa, Arizona Page 263 Preliminary Five Year Capital Improvement Program

277 Utilities Major Program Detail Water C04053 Signal Butte: Reuban St. to Warner Road - 30-inch DW Waterline Due to projected development in this area, this project will install a 30-inch waterline on Signal Butte for additional transmission capacity from the South CAP Water Treatment Plant. This project is funded with utility revenue bonds within current authorization. Major Program by Totals Water Bond Construction - $1,430,000 $1,430,000 Total - $1,430,000 $1,430,000 Design $126, $126,750 Construction $1,267, $1,267,500 CIP Administration $35, $35,750 Total $1,430, $1,430,000 City of Mesa, Arizona Page 264 Preliminary Five Year Capital Improvement Program

278 Utilities Major Program Detail Water C09013 Sossaman Rd Waterline: Pecos to 1/2 mile North of Williams Field Road A new 16-inch waterline was constructed in Sossaman Road in the Gateway area. This line remains isolated from the Falcon Field zone by two pressure reducing valves at the north and south ends The project will remove the PRV's and replace connection lines making the 16-inch line hydraulically continuous with the rest of the system. ing for this project is within the current utility revenue bond authorization. Major Program by Totals Water Bond Construction - $3,600,000 $3,600,000 Total - $3,600,000 $3,600,000 Construction $3,510, $3,510,000 CIP Administration $90, $90,000 Total $3,600, $3,600,000 City of Mesa, Arizona Page 265 Preliminary Five Year Capital Improvement Program

279 Utilities Major Program Detail Water C10392 Transfer Station 3 Improvements Per the 2010 Water Master Plan, during a CAP canal outage when the CAP WTPs (Brown Rd and Signal Butte WTP) are offline, on-project to off-project transfer capacity at TS3 needs to be expanded by 2015 to meet projected off project demands. This project will construct improvements to meet projected demands. These improvements are planned over several fiscal years. LINDSAY RD MCDOWELL RD VAL VISTA DR Major Program by MCKELLIPS RD Totals Water Bond Construction - $5,717,241 $5,717,241 Total - $5,717,241 $5,717,241 LEGEND PROJECT LOCATION Design $324,213 $332, $656,739 Construction - - $2,500,518 $2,551, $5,052,189 CIP Administration $8, $8,313 Total $332,526 $332,526 $2,500,518 $2,551, $5,717,241 City of Mesa, Arizona Page 266 Preliminary Five Year Capital Improvement Program

280 Utilities Major Program Detail Water C10279 Upper Zone Reliability Improvements - Pump Station Upgrades According to the 2010 Water Master Plan, improvements need to be made to selected upper zone pump stations where the impact of failure was judged to be unsustainable or unable to be readily rectified to provide reliable service for the upper service zones. These pump stations are considered critical supply links to the upper service areas. Major Program by Totals Water Bond Construction - $1,500,000 $1,500,000 Total - $1,500,000 $1,500,000 Construction $1,462, $1,462,500 CIP Administration $37, $37,500 Total $1,500, $1,500,000 City of Mesa, Arizona Page 267 Preliminary Five Year Capital Improvement Program