Beth Huning | City Engineer

Scott Butler | Office of Management & Budget

2

Water Resources

Energy Resources

Parks

Public Safety

Transportation

GeneralObligation(April 26)

Utilities(April 5)

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Project Types

Funded• Funding identified & allocated• Programmed within five-year period

Planned• Funding not identified• A need to complete within the five-year period

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CIP General Government FundingLocal Revenues• City sales tax, state-shared revenues, and other

revenue generated from City services

Regional Awards/Grants• Regional, state, or federal funding which allows the

City to leverage City funding sources

General Obligation Bonds• Approved by voters, debt service paid primarily with

secondary property tax and impact fees

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Operations & Maintenance

Reviewed throughout the CIP project lifecycle

Budgeted to ensure City can meet the operational requirements of capital improvements

Examples:• Landscape maintenance at City parks• Utility services for new City facility• Staffing a new fire station

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Parks

Public Safety

Transportation

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Parks, Recreational & Community Facilities

2012 Bond Program

$70M

$77.7M*

*Increased with Grants and Operating Funds

8

LEGEND

Park

Aquatic Center

Multiuse Paths

Playgrounds &Shade Structures

Lights

Irrigation

Southern Ave

Baseline Rd

Elliot Rd

Ray Rd

Main St

Brown Rd

MariposaMonterey

Desert TrailsDesert ArroyoRiverview

Rio SaladoPath

Fiesta Sports

GuerreroRotary

StadiumConnectorPath

Kleinman

Greenfield

Completed Park Bond Projects

Pioneer

SoutheastMesa Path

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LEGEND

Park

Southern Ave

Baseline Rd

Ray Rd

Main St

Brown Rd

Hig

ley

Rd

Eagles

Eagles Park & Community Center

Signal Butte& Elliot

Signal Butte & Elliot Park

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• 2013 Bond Program $51.7M

• Grants (Emergency Operations Center) $0.5M

Public Safety

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LEGEND

Fire

Police

Fiber NetworkExpansion

McDonnell Douglas MD530F Helicopter

Southern Ave

Baseline Rd

Elliot Rd

Ray Rd

Main St

Hig

ley

Rd

PD shooting

range

Mesa Fire & Medical Regional Dispatch

Center & EOC

PD Evidence Freezer 2014;

holding facility improvements

Segment 2Aviation HangarRemodel Phase 2

Segment 3 Phase 1 & 2Fire Station 203 Segment 6

Segment 1

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LEGEND

Fire

Southern Ave

Baseline Rd

Elliot Rd

Hig

ley

Rd

Burn Building

What’s Left

Brown Rd

Main St

13

2013 Bond Program$79.1 M

Transportation

14

LEGEND

Complete

Active

OTHERStreetlight repair: Maintenance DrivenCity Share: Development DrivenGateway Airport: Development Driven

Southern Ave

Baseline Rd

Elliot Rd

Ray Rd

Brown Rd

Transportation Projects

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Identified Street Projects • Broadway Rd Phase I: Lesueur to Spur (Design only)*• Elliot Road: Ellsworth to Signal Butte*• Signal Butte: Williams Field to Pecos (Design only)*• Southern Avenue: Gilbert Rd to Consolidated Canal

(Design Only)*• Southern Avenue: Greenfield to Higley*• Southern Avenue and Stapley Drive Intersection*

Shared Use Paths (SUP) • Eastern Canal SUP: Lindsay to Brown***• Mesa Gateway SUP Phase II: Elliot Rd to Hawes**• South Canal SUP: Brown to McKellips**

Total $67M

FY 18/19 Proposed Budget – Transportation Projects

*Includes regional funding approved in MAG Arterial Life Cycle Program (ALCP)**Includes federal grant funding ***Project costs to be reimbursed with SRP aesthetics funding when completed

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LEGEND

ProposedProjects

Southern Ave

Baseline Rd

Elliot Rd

Ray Rd

Brown Rd

Proposed Transportation Projects

Elliot Rd: Ellsworth –Signal Butte

Signal Butte:Williams Field -Pecos (Design only)

Mesa Gateway SUP Phase II

Southern: Greenfield - Higley

Southern: Gilbert -Consolidated Canal

Broadway Rd Phase I: Lesuer

- Spur

Southern:Stapley Dr. Intersection

South Canal SUP: Consolidated Canal -

McKellipsEastern Canal SUP: Lindsay - Brown

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18

Mesa City CenterConcept Design

Mariposa Park

Greenfield Park (renovation)

Kleinman Park (renovation)

Desert Arroyo Park

Completed Parks

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Riverview Park (renovation)

Desert Trails Park

Mariposa Park

Rio Salado Path Stadium Connector Path

Southeast Bike & Pedestrian Path

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Fiesta Sports ParkGuerrero Rotary Park (renovation)

Mesa Aquatic ComplexMonterey Park (land acquisition only)

Pioneer Park (renovation)

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Vista Monterey Park

Dobson Ranch Park

Emerald Park

Pequeño Park

Porter Park

Gene Autry Park Playground

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Rancho Del Mar Park

Kingsborough Park

Ballfield Lighting• 25 fields

• 106 ballfield lights poles

Irrigation Renovations

• Candelight Park • Harmony Park

• Sherwood Park • Meadowgreen Park

• Fitch Park • Woodglen park

• Carriage Lane Park Pump Upgrade

• Red Mountain Park Filtration Upgrade

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Initial Phase Completed(Future Funding Required)

Mesa City Center

Signal Butte & Elliot

Signal Butte & ElliotPark Development

Monterey Park

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Communications Building Electrical/Mechanical

Fire Station 203

Police Shooting Range

Police Holding Facility

Evidence Freezer

Fire & Medical Dispatch Center

Completed Projects

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Police Aviation Hanger Ph. I & II

Completed Projects

Fiber Network Expansion

McDonnell Douglas MD530F Helicopter

8 New Fire Apparatus & Vehicles