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The entire agenda:
| Meeting Name: | City Council | Agenda status: | Final |
| Meeting date/time: | 5/20/2019 5:45 PM | Minutes status: | Draft |
| Meeting location: | Council Chambers - Upper Level | ||
|
provided for Item 13-a
| File #: 19-0530 | [there are no records to display] |
Item 13-b
| File #: | 19-0529 |
| Type: | Resolution | Status: | Agenda Ready |
| In control: | City Council |
| On agenda: | 5/20/2019 |
| Title: | A resolution approving a Five-Year Capital Improvement Program for fiscal years ending 2020-2024. (Citywide) |
| Attachments: | 1. Resolution and Attachment, 2. 2020-24 CIP Project Funding Summary |
2020 – 2024 Capital Improvement Program
Project Summary by Fund
67 Pages
THE TABLE OFCONTENTS IS 14 PAGES!!
City of Mesa, Arizona
2020 – 2024 Capital Improvement Program
Table of Contents
Cemetery ..................................................................................................................................... 15
Cemetery North Expansion (CP0583) ..................................................................................................... 15
City Facilities ................................................................................................................................ 15
AZ Labs Improvements (CP0863) ............................................................................................................ 15 Center Street Yard Master Plan (CP0891) ............................................................................................... 15 Convention Center Building C Piping (CP0895)....................................................................................... 15 Downtown Facade Improvement (CP0781) ............................................................................................ 15 East Mesa Service Center Cooling Tower System Replacement (CP0681) ............................................. 15 East Valley Adult Resources Building (CP0568) ...................................................................................... 16 Fleet West Roof Replacement (CP0793) ................................................................................................. 16 Gene Autry Clubhouse Septic System (CP0688) ..................................................................................... 16 Mesa Family Advocacy HVAC System & Roofing (CP0770) ..................................................................... 16 Mesa Family Advocacy Restroom Renovation (CP0771) ........................................................................ 16 Police Central Division Drain Lines (CP0679) .......................................................................................... 16 Police Headquarters Generator (CP0785) .............................................................................................. 17 Police Headquarters Restroom Renovation (CP0893) ............................................................................ 17 Red Mountain Library Tower Replacement (CP0799) ............................................................................ 17 Red Mountain Multigenerational Center Chiller Replacement (CP0767) .............................................. 17
Communications .......................................................................................................................... 17
Communications Building Electrical Vulnerability Mitigation (CP0796) ................................................. 17 Distributed Antenna System for Phoenix Mesa Gateway Airport (CP0839) .......................................... 17 Fiber to Radio Network Backbone Sites (CP0092) .................................................................................. 18 Fire Hazard Zone Communication - Mesa Share (CN0071) .................................................................... 18
Attachment A
2
Communications (continued) G-2 Fire Station Alerting System (CP0838) ............................................................................................. 18 Internet Protocol Network Router Expansion - Mesa Share (CN0052) .................................................. 18 Northeast Mesa Radio Tower Site - Mesa Share (CN0048) .................................................................... 18 Public Safety Fiber - Phase II (CP0696) ................................................................................................... 18 Radio Network Upgrade - Mesa Share (CN0023) ................................................................................... 19 Shaw Butte & Florence Gardens Phase II - Mesa Share (CN0070) ......................................................... 19 Southeast Apache Junction Radio Tower Site - Mesa Share (CN0038) .................................................. 19 Southeast Queen Creek Radio Tower Site - Mesa Share (CN0054) ........................................................ 19 System of Systems Network Expansion - Mesa Share (CN0069) ............................................................ 19 TOPAZ Fire Hazard Zone Communication (CP0907) ............................................................................... 19 TOPAZ Internet Protocol Network Router Expansion (CP0755) ............................................................. 20 TOPAZ Northeast Mesa Radio Tower Site (CP0779) ............................................................................... 20 TOPAZ Radio Network Upgrade (CN0022) .............................................................................................. 20 TOPAZ Shaw Butte and Florence Gardens - Phase II (CP0906) ............................................................... 20 TOPAZ Southeast Apache Junction Radio Tower Site (CP0754) ............................................................. 20 TOPAZ Southeast Queen Creek Radio Tower Site (CP0091) ................................................................... 20 TOPAZ System of Systems Networking (CP0438) ................................................................................... 21 TOPAZ System of Systems Networking Expansion (CP0905) .................................................................. 21
District Cooling ............................................................................................................................ 21
Chiller Redundancy Connections (CP0724) ............................................................................................. 21
Economic Investment ................................................................................................................... 21
ASU @ City Center (CP0871) ................................................................................................................... 21 CO+HOOTS @ Benedictine University (CP0871) ..................................................................................... 21 Downtown Project Support (CP0881) ..................................................................................................... 21 Innovation Studios @ Mesa City Center (CP0880) ................................................................................. 22
Attachment A
3
Electric ........................................................................................................................................ 22
Downtown Electric Improvements - New Services (CP0883) ................................................................. 22 Electric Distribution Overhead (CP0458) ................................................................................................ 22 Electric Distribution Underground (CP0459) .......................................................................................... 22 Electric Generation (CP0082) .................................................................................................................. 22 Electric Metering (CP0435) ..................................................................................................................... 22 Electric Smart Grid (CP0081) ................................................................................................................... 23 Electric Substation Improvements (CP0461) .......................................................................................... 23 Electric System Improvements (CP0901) ................................................................................................ 23 Electric Systems Retirements (CP0591) .................................................................................................. 23 Electric Transmission (CP0460) ............................................................................................................... 23 New Electric Services (CP0534) ............................................................................................................... 23 Substation to Park Conversion (CP0522) ................................................................................................ 24
Environment and Sustainability .................................................................................................... 24
Food to Energy Project (CP0870) ............................................................................................................ 24 Household Hazard Waste Facility (CP0588) ............................................................................................ 24
Falcon Field Airport ...................................................................................................................... 24
Airfield Lighting and Signage Upgrade (CP0114) .................................................................................... 24 Airport Historic Zone Improvements (C09036)....................................................................................... 24 City-Owned Buildings and Property Improvements (CP0763) ................................................................ 24 Delta Taxiway Overlay/Connecting Taxiways (CP0922) .......................................................................... 25 East Side Improvements (CP0690) .......................................................................................................... 25 Echo Ramp East Overlay (CP0927) .......................................................................................................... 25 Echo Ramp West Overlay (CP0928) ........................................................................................................ 25 Echo Taxiway Overlay (CP0923) .............................................................................................................. 25 Falcon Field Master Plan (CP0256) ......................................................................................................... 25 Falcon Ramp East and Taxiway Bravo (CP0926) ..................................................................................... 26
Attachment A
4
Falcon Field Airport (continued) Falcon Ramp Lighting Upgrade Phase II (CP0841) .................................................................................. 26 Falcon Ramp West Overlay (CP0925) ..................................................................................................... 26 Falcon Tech Center (CP0746) .................................................................................................................. 26 High-Speed Exits - Runway 4L/22R (CP0945) .......................................................................................... 26 Higley Ramp East Overlay (CP0921) ........................................................................................................ 26 Higley Ramp West Major Reconstruct (CP0918) .................................................................................... 27 Pavement Management System Program (CN0073) .............................................................................. 27 Runway 4L/22R Overlay (CP0924) .......................................................................................................... 27 Runway Protection Zone Improvements (CP0398) ................................................................................ 27 Stormwater Drainage Plan Update (C06029) ......................................................................................... 27
Fire .............................................................................................................................................. 27
Fire Apparatus (CN0055) ......................................................................................................................... 27 Fire Station 221: Eastmark (CP0102) ...................................................................................................... 28 Public Safety Training Facility Burn Tower Renovation (CP0858) ........................................................... 28 Public Safety Training Facility Improvements: Burn Room (CP0096) ..................................................... 28
General Government ................................................................................................................... 28
Oakwood Creative Care Facility Improvements (CP0878) ...................................................................... 28
Intelligent Transportation System ................................................................................................ 28
Central Traffic Signal System (CP0655) ................................................................................................... 28 Traffic Signal Cabinet and Controllers Upgrade in East Mesa (CP0653) ................................................. 28 Traffic Signals - New and Upgrade (CP0586) .......................................................................................... 29 Traffic Signals - Public Safety Opticom (CP0702) .................................................................................... 29
Library ......................................................................................................................................... 29
Dobson Library Improvements (CP0903) ................................................................................................ 29 Main Library 2nd Floor Workspace Improvements (CP0888) ................................................................ 29
Attachment A
5
Library (continued) Main Library Improvements (CP0904) .................................................................................................... 29 Monarch Haven and Reading Sanctuary (CP0892) ................................................................................. 29 Southeast Neighborhood Library (CP0429) ............................................................................................ 30
Museum ...................................................................................................................................... 30
i.d.e.a. Museum (Phase I) (CP0916) ........................................................................................................ 30
Natural Gas Aging Infrastructure .................................................................................................. 30
Country Club Drive and Brown Road Intersection (CP0060) .................................................................. 30 Gas Aging Infrastructure Replacement (CP0483) ................................................................................... 30 Gas Line Retirements (CP0563) .............................................................................................................. 30 Gas Main Replacements - Magma Service Area (CP0482)...................................................................... 30 Gas Meters: New and Replacement (CP0711) ........................................................................................ 31 Gas Meters: New and Replacement (CP0496) ........................................................................................ 31 High Pressure Gas Main Installations (CP0442) ...................................................................................... 31 McKellips Road Gas Line: Lindsay to Val Vista (C10374) ........................................................................ 31 McKellips Road Improvements at Recker & Power Intersections (CP0063) ........................................... 31 McKellips Road Natural Gas Line: Country Club to Loop 202 (CP0221) ................................................. 31 Replace Aging Utility Infrastructure (CP0649) ........................................................................................ 32 Rio Salado Parkway Utility Line Replacement (C10385) ......................................................................... 32 Stapley Road Utility Line: University to McKellips (CP0219) .................................................................. 32 University Drive Utility Line: Alma School to Country Club (CP0220) ..................................................... 32 Utility Line Replacement in Quarter Section 19D (C10587) ................................................................... 32 Utility Line Replacement in Quarter Section 36B (C10386) .................................................................... 32 Utility Line Replacement in Quarter Section 37C (C10588) .................................................................... 33 Utility line Replacement in Quarter Section 45A & 45C (C10589) .......................................................... 33 Utility Line Replacement in Quarter Sections 12B & 12D (C10584) ....................................................... 33 Utility Line Replacement in Quarter Sections 14A & 14C (C10585) ....................................................... 33
Attachment A
6
Natural Gas Aging Infrastructure (continued) Utility Line Replacement in Quarter Sections 20A & 20B (C10381) ....................................................... 33 Utility Line Replacement Quarter Section 21D, Clark, Pepper (C10382) ................................................ 33 Utility Line Replacement Quarter Sections 13C, 21A, & 20D (C10380) .................................................. 34 Utility Main Replacements (CP0023) ...................................................................................................... 34 Warner Road Utility Infrastructure: Power to Sossaman (C10562) ........................................................ 34
Natural Gas Growth ..................................................................................................................... 34
Gantzel Road Phase II: Queen Creek Wash to Ocotillo Rd. (CP0519) ..................................................... 34 Gantzel Road & Queen Creek Gate Station & Gas Line Extension (CP0520) .......................................... 34 Gas-Customer Upgrades (CP0890).......................................................................................................... 34 Gas New Mains (CP0481) ........................................................................................................................ 35 Gas New Services (CP0480)..................................................................................................................... 35 Higley Regulator Station: McDowell to Thomas (CP0181) ..................................................................... 35 Regulator Station, Hawes: McKellips Road to Hermosa Vista (CP0075) ................................................ 35
Natural Gas System Reinforcement .............................................................................................. 35
District Regulator Station, Skyline and Circle Cross Ranch (C10376) ...................................................... 35 McDowell Road; 80th Street to Hawes Road (CP0072) .......................................................................... 35 Regulator Station Security (C10388) ....................................................................................................... 36
Parks & Recreation ...................................................................................................................... 36
Crismon & Elliot Basin (CP0930) ............................................................................................................. 36 Cubs Facility Improvements (CP0723) .................................................................................................... 36 Dog Park - Countryside Park (CP0933) .................................................................................................... 36 Eagles Park (CP0211) ............................................................................................................................... 36 Federal Building Renovation (CP0213) ................................................................................................... 37 Harris Basin Playground (CP0934) .......................................................................................................... 37 Kleinman Park (CP0553) .......................................................................................................................... 37 Marlborough Mesa Park Playground (CP0942) ...................................................................................... 37
Attachment A
7
Parks & Recreation (continued) Monterey Park (CP0914) ......................................................................................................................... 37 North Center Street (CP0915) ................................................................................................................. 37 Palo Verde Park Playground (CP0941) .................................................................................................... 38 Parks Irrigation Controllers (CN0009) ..................................................................................................... 38 Plaza @ Mesa City Center (CP0920) ....................................................................................................... 38 Red Mountain Park Community Athletic Fields (CP0932) ...................................................................... 38 Red Mountain - Youth Baseball/Softball (CP0931) ................................................................................. 38 Riverview Irrigation Filter Upgrade (CP0784) ......................................................................................... 38 Signal Butte & Elliot Park Development (CP0121) .................................................................................. 39 Signal Butte Park Phase 2 (CP0707) ........................................................................................................ 39
Police .......................................................................................................................................... 39
Advocacy Center Interview Suite Sound Attenuation Upgrades (CP0747) ............................................ 39 Northeast Public Safety Facility (CP0913) ............................................................................................... 39 Police Evidence Facility (CP0695) ............................................................................................................ 39
Shared Use Paths ......................................................................................................................... 40
Bike and Pedestrian Pilot projects (CP0531)........................................................................................... 40 Eastern Canal Shared-Use Path: Brown to Broadway (CP0673) ............................................................. 40 Eastern Canal Shared-Use Path: Lindsay to Brown (CP0867) ................................................................. 40 Lehi Crossing Shared-Use Path (CP0672) ................................................................................................ 40 Mesa Gateway Bike and Pedestrian Path Phase 2 (CP0529) .................................................................. 40 South Canal Shared-Use Path: Consolidated Canal to McKellips (CP0671) ............................................ 41
Storm Sewer ................................................................................................................................ 41
10th Avenue and Sirrine Drainage (CP0558) .......................................................................................... 41 64th Street and Halifax Drainage (CP0817) ............................................................................................ 41 Broadway Road and Lazona Drainage (CP0743) ..................................................................................... 41 Gilbert Road & Hackamore Drainage (CP0744) ...................................................................................... 41
Attachment A
8
Storm Sewer (continued) Horne Storm Drain System (CP0557) ...................................................................................................... 42 Lehi Area Drainage Improvement Project (CP0567) ............................................................................... 42 Main Street and Maple Drainage (CP0741) ............................................................................................ 42 Royal Palms Drainage (CP0556) .............................................................................................................. 42 Skyview Drainage (CP0745) .................................................................................................................... 42 Somerset Drainage (CP0819) .................................................................................................................. 43 Sossaman and Main Drainage Ditch (CP0790) ........................................................................................ 43 Storm Drain Pump Stations (CP0491) ..................................................................................................... 43 Venture Out Drainage (CP0818) ............................................................................................................. 43
Streets ......................................................................................................................................... 43
1st Avenue Improvements (CP0279) ...................................................................................................... 43 1st Avenue Improvements Phases 2 - 4 (CP0929) .................................................................................. 44 Arterial Reconstruction (CP0439) ........................................................................................................... 44 Arterial Reconstruction (CP0861) ........................................................................................................... 44 Baseline Road: 24th Street to the Consolidated Canal (CP0658) ........................................................... 44 Bridge Safety Rehabilitation (CP0780) .................................................................................................... 44 Broadway Road: Lesueur to Spur (CP0666) ............................................................................................ 45 Broadway Road Streetscape: Tempe City Limits to Gilbert Road (CP0710) ........................................... 45 Country Club and Main Improvements (CP0856) ................................................................................... 45 Country Club Underpass (CP0736) .......................................................................................................... 45 East Mesa Service Center Wash Rack (CP0348) ...................................................................................... 46 Eastside Improvements at Phx-Mesa Gateway Airport (CP0217) .......................................................... 46 Economic Development (CP0342) .......................................................................................................... 46 Elliot Road Improvements: Ellsworth to Signal Butte (CP0571) ............................................................. 46 Gilbert Road Bridge (CN0056) ................................................................................................................. 46 MAG Projects Local Match (CP0109) ...................................................................................................... 47 Main Street Tree Revitalization (CP0668) ............................................................................................... 47
Attachment A
9
Streets (continued) McDowell Underpass Erosion (CP0776) ................................................................................................. 47 Mesa Drive Phase II (C01400) ................................................................................................................. 47 Pavement Rehabilitation Adobe Road; Higley to Recker (CN0062) ........................................................ 47 Pecos Road: Ellsworth to Meridian Rd (CN0072) .................................................................................... 48 Pedestrian Connection West of Dobson Road (CP0281) ........................................................................ 48 Power Road Improvements: East Maricopa Floodway to Loop 202 (CP0104) ....................................... 48 Railroad Quiet Zone (CP0426) ................................................................................................................. 48 Rail Road ROW Improvements (CP0660) ................................................................................................ 48 Rio Salado Pathway-Public Art Project (CN0065) ................................................................................... 48 Signal Butte Road Improvements: Williams Field to Pecos (CP0729) ..................................................... 49 Southern Avenue and Stapley Drive Intersection (CP0800) ................................................................... 49 Southern Avenue & Country Club Drive Roadways (CP0844) ................................................................ 49 Southern Avenue Improvements: Gilbert Road to Val Vista Dr (CP0061) .............................................. 49 Southern Avenue Improvements: Greenfield to Higley (CP0700) .......................................................... 50 Stapley Drive and University Drive Intersection (C05041)...................................................................... 50 Street Improvement Cityshare (CN0003) ............................................................................................... 50 Streetlight Spot Improvement (CP0294)................................................................................................. 50 Transportation Neighborhood Improvement Projects (CP0532) ........................................................... 50 UPRR Crossing Improvements: Dobson and Alma School (CP0184) ....................................................... 51 Val Vista Drive: Baseline Road to US 60 (CP0105) .................................................................................. 51 Val Vista Drive: Pueblo to US 60 (CP0062) .............................................................................................. 51
Transit ......................................................................................................................................... 51
Bus Stop Shelters (CP0809) ..................................................................................................................... 51 Gilbert Light Rail Extension Concurrent Non-Project Activities (CNPAs) (CP0562) ................................ 51 Gilbert Road Light Rail Extension (CP0296) ............................................................................................ 52
Attachment A
10
Wastewater Contractual Obligations ............................................................................................ 52
91st Avenue Wastewater Treatment Plant (CN0027) ............................................................................ 52 Wastewater Main Oversize & Extensions City Share (CN0063).............................................................. 52
Wastewater Customer Demand – Citywide ................................................................................... 52
New Lift Stations (CP0617) ..................................................................................................................... 52 New Sewer Lines - Other Areas (CP0619) ............................................................................................... 52 Sewer Line Extensions to Unsewered Areas (CP0624) ........................................................................... 53 Wastewater Customer Demand – Southeast Mesa ........................................................................ 53 Greenfield Water Reclamation Plant Equipment (CP0898) .................................................................... 53 Greenfield Water Reclamation Plant Equipment - Mesa Share (CN0068) ............................................. 53 Greenfield Water Reclamation Plant Expansion (CP0067) ..................................................................... 53 Greenfield Water Reclamation Plant Expansion - Mesa Share (CN0015) ............................................... 53 Greenfield Water Reclamation Plant Improvement (CP0897) ............................................................... 53 Greenfield Water Reclamation Plant Improvement - Mesa Share (CN0067) ......................................... 54 New Sewer Lines - Phx Mesa Gateway Development Plan (CP0620) ..................................................... 54 New Sewer Lines - Southeast Mesa (CP0618) ........................................................................................ 54 Wastewater Improvements in Southeast Mesa (CP0805) ...................................................................... 54 Williams Field Road Sewer: Ellsworth to Mountain (C10425) ................................................................ 54
Wastewater Lifecycle ................................................................................................................... 54
Diversion Structure Rehabilitation (CP0598) .......................................................................................... 54 Greenfield Water Reclamation Plant Headworks/Solids Upgrade (CP0263) .......................................... 55 Greenfield Water Reclamation Plant Headworks/Solids Upgrade - CP0263 Mesa Share (CN0014) ...... 55 Greenfield Water Reclamation Plant Major Plant Improvements (CP0625) .......................................... 55 Greenfield Water Reclamation Plant Major Plant Improvements - CP0625 Mesa Share (CN0035) ...... 55 Greenfield Water Reclamation Plant Miscellaneous Plant Improvements (CP0626) ............................. 55 Greenfield Water Reclamation Plant Miscellaneous Plant Improvements - CP0626 Mesa Share (CN0036) ................................................................................................................................................. 55
Attachment A
11
Wastewater Lifecycle (continued) Greenfield Water Reclamation Plant Plant Rehabilitation and Equipment - CP0797 Mesa Share (CN0057) ................................................................................................................................................. 56 Greenfield Water Reclamation Plant Plant Rehabilitation and Equipment Replacement (CP0797) ...... 56 Lift Station Rehabilitation (CP0599) ........................................................................................................ 56 Manhole Rehabilitation (CP0600) ........................................................................................................... 56 Metering Station Rehabilitation (CP0616) .............................................................................................. 56 Miscellaneous Wastewater Projects (CP0899) ....................................................................................... 56 Northwest Water Reclamation Plant Aeration System Improvements (C10478) .................................. 57 Northwest Water Reclamation Plant Equipment Replacement (CP0811) ............................................. 57 Northwest Water Reclamation Plant Major Plant Improvements (CP0627) .......................................... 57 Northwest Water Reclamation Plant Miscellaneous Plant Improvements (CP0628) ............................ 57 Odor Control Station Rehabilitation (CP0621) ........................................................................................ 57 Sewer Line Condition Assessment (CP0622) ........................................................................................... 58 Sewer Line Rehabilitation (CP0383) ........................................................................................................ 58 Sewer Line Rehabilitation (CP0623) ........................................................................................................ 58 Southeast Water Reclamation Plant Equipment Replacement (CP0631) .............................................. 58 Southeast Water Reclamation Plant Major Plant Improvements (CP0629) ........................................... 58 Southeast Water Reclamation Plant Miscellaneous Plant Improvements (CP0630) ............................. 59 Southeast Water Reclamation Plant Standby Generator Radiator Replacement (CP0632) ................... 59
Water Contractual Obligations ..................................................................................................... 59
Val Vista Water Treatment Plant - Mesa Share (CN0010) ...................................................................... 59 White Mountain Apache Water Settlement Water Rights (CN0028) ..................................................... 59
Water Customer Demand – Citywide ............................................................................................ 59
Desert Wells Zone Well #1 - Warner and Ellsworth (CP0829) ................................................................ 59 Desert Wells Zone Well #2 - Warner and Ellsworth (CP0828) ................................................................ 59 Desert Wells Zone Well: Crismon and Pecos (CP0833) .......................................................................... 60
Attachment A
12
Water Customer Demand – Citywide (continued) Desert Wells Zone Well: Crismon and State Route 24 (CP0834) ............................................................ 60 Desert Wells Zone Well; Crismon and Williams Field (CP0835) ............................................................. 60 Desert Wells Zone Well: Ellsworth and Pecos (CP0832) ......................................................................... 60 Desert Wells Zone Well: Germann and Crismon (CP0831) ..................................................................... 60 Desert Wells Zone Well: Signal Butte and Pecos (CP0836)..................................................................... 60 Reclaimed Water Line - Northwest Water Reclamation Plant to Southeast Water Reclamation Plant (CP0896) .................................................................................................................................................. 61 Transmission Main - Other Areas (CP0646) ............................................................................................ 61 Water Extensions and Oversized Mains - City Share (CN0064) .............................................................. 61 Waterline Replacement (CP0814) ........................................................................................................... 61 Williams Gateway Well #5: Power and Williams Field (CP0830) ............................................................ 61
Water Customer Demand – Southeast Mesa ................................................................................. 61
Drill and Equip Non-Potable Well for Southeast Mesa (CP0826) ........................................................... 61 Future Well 1 on Crismon (between Elliott and Warner) (CP0824) ....................................................... 62 Future Well 2 on Crismon (at Warner) (CP0825) .................................................................................... 62 New Pump Station (CP0639) ................................................................................................................... 62 Signal Butte Water Treatment Plant Expansion (CP0372) ...................................................................... 62 Transmission Mains - Southeast Mesa (CP0645) .................................................................................... 62 Warner Lift Station Modifications (C05007) ........................................................................................... 62 Well Collection Lines (CP0648) ............................................................................................................... 63 Well Site Acquisition (C04048) ................................................................................................................ 63
Water Lifecycle ............................................................................................................................ 63
Advanced Metering Infrastructure (AMI) (CP0900) ................................................................................ 63 Aging Water Main Repairs (CP0821) ....................................................................................................... 63 Aging Water Main Replacement and Rehabilitation (CP0822) ............................................................... 63 Brown Road Major Plant Improvements (CP0634) ................................................................................. 64 Brown Road Miscellaneous Plant Improvements (CP0635) ................................................................... 64
Attachment A
13
Water Lifecycle (continued) Compliance Equipment at Water Facilities (CP0638) ............................................................................. 64 Desert Well 18 Equip (C03080) ............................................................................................................... 64 Desert Well Zone Well Site Acquisition (CP0823) ................................................................................... 64 East Mesa Service Center Tenant Improvements (CP0902) ................................................................... 65 Groundwater Treatment-Arsenic (CP0827) ............................................................................................ 65 Horne Waterline Replacement: Marilyn Ave to Southern Ave (CP0366) ............................................... 65 Lindsay Pump Stations Rectifier Replacement (CP0855) ........................................................................ 65 Pressure Reducing Valve Station Replacements - Citywide (C10391) .................................................... 65 Pump Station Rehabilitation (CP0640) ................................................................................................... 66 Re-drill Groundwater Wells (CP0642) ..................................................................................................... 66 Reservoir Rehabilitation (CP0641) .......................................................................................................... 66 Signal Butte Water Treatment Plant Equipment Replacement (CP0643) .............................................. 66 Val Vista Major Plant Improvements (CP0647) ...................................................................................... 66 Water Meter Vault Rehabilitation (CP0860) ........................................................................................... 67 Water Resources Hydrant and Valve Replacement (CP0876) ................................................................ 67 Water Services Extension & Replacement (CP0650) .............................................................................. 67 Water Valve Replacement (CP0651) ....................................................................................................... 67
Attachment A
14
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