HomeMy WebLinkAbout2026.0324.TCWS.AGENDA.PACKET
NOTICE OF WORK SESSION
OF THE TOWN COUNCIL
Mayor Gerry M. Friedel
Vice Mayor Gayle Earle Councilmember Peggy McMahon
Councilmember Brenda J. Kalivianakis Councilmember Allen Skillicorn
Councilmember Hannah Larrabee Councilmember Rick Watts
TIME:
WHEN:
WHERE:
1:00 PM - WORK SESSION
TUESDAY, MARCH 24, 2026
FOUNTAIN HILLS COUNCIL CHAMBERS
16705 E. AVENUE OF THE FOUNTAINS, FOUNTAIN HILLS, ARIZONA
Councilmembers of the Town of Fountain Hills will attend either in person or by telephone conference call; a
quorum of the Town’s various Commission, Committee or Board members may be in attendance at the
Council meeting.
Notice is hereby given that pursuant to A.R.S. §1-602.A.9, subject to certain specified statutory exceptions,
parents have a right to consent before the State or any of its political subdivisions make a video or audio
recording of a minor child. If a child is present at the time a recording is made, the Town will assume that the
rights afforded parents pursuant to A.R.S. §1-602.A.9 have been waived.
NOTICE OF OPTION TO RECESS INTO EXECUTIVE SESSION
Pursuant to A.R.S. §38-431.02, notice is hereby given to the members of the Town Council, and to the general public, that at
this meeting, the Town Council may vote to go into executive session, which will not be open to the public, for legal advice and
discussion with the Town's attorneys for legal advice on any item listed on the following agenda, pursuant to A.R.S.§38-
431.03(A)(3).
1. CALL TO ORDER
2. ROLL CALL
3. WORK SESSION AGENDA
a. PRESENTATION: FY2027 Proposed Capital Improvement Plan
b. PRESENTATION: Community Services FY27 Capital Improvement Projects
c. PRESENTATION: Public Works FY27 Proposed Capital Improvement Projects
d. DISCUSSION: Wrap-up of priorities
4. ADJOURNMENT
Dated this 19 day of March, 2026.
Bevelyn J. Bender, Town Clerk
The Town of Fountain Hills endeavors to make all public meetings accessible to persons with disabilities. Please call (480) 816-5100 (voice) or
AZRelay 7-1-1 the Thursday prior to the meeting to request reasonable accommodation.
Meeting Packet Page 1 of 109
ITEM 3.a.
TOWN OF FOUNTAIN HILLS
STAFF REPORT
Meeting Date: 3/24/2026
Meeting Type: Town Council Work Session
Submitting Department: Administration / Finance
Prepared by: Paul Soldinger, Chief Financial Officer
Staff Contact Information: Phone: 480-816-5160
Email: psoldinger@fountainhillsaz.gov
Request to Town Council Regular Meeting (Agenda Language)
PRESENTATION: FY2027 Proposed Capital Improvement Plan
Staff Summary (background)
A critical component of the Town's annual budget process is its Capital Improvement Plan
(CIP). The Public Works and Community Services Department will present the Town's
FY2027 Proposed CIP seeking Council direction. Specifically, the Proposed CIP includes 20
capital improvements for FY2027 (some are carryovers from FY2026), including 10 park
amenity improvements, and 10 public works projects such as stormwater and facilities
improvements. The total budget across all 20 projects is about $9.3 million.
Town staff are proposing a CIP that has identified sufficient funding sources across the
following funds:
• $4.9 million from the Capital Projects Fund (FY27 projected starting fund balance of
about $9 million)
• $1.6 million from the Parks Development Impact Fee Fund (this will spend down
most of this fund balance)
• $1.4 million from the Facilities Reserve Fund ($1 million from Lake Liner Savings of
about $6.7 million)
• $1.1 million of projected grant revenue
• $300,000 from the Streets Development Impact Fee Fund (for the completion of the
Shea Widening Project)
There are also 4 additional projects not planned to start in FY2027, but planned for future
years, and still included in the CIP next 5-year outlook. The Public Works and Community
Services Director will present each proposed project and seek feedback from the Council.
Specifically, Town staff seeks the following direction for each planned project for FY2027:
• Green Light Project (Fully authorized to complete project, related bidding and
contracts, within budget and scope)
• Yellow Light Project (Staff must take additional steps to provide additional
information before the Council provides final authorization to complete the project,
related bidding and contracts)
• Red Light Project (Council removes the project from the CIP plan)
Meeting Packet Page 2 of 109
Staff will take direction and implement changes to the FY2027 CIP for integration within the
budget. Therefore, the Proposed Budget Work Session in April 2026 will categorize the
projects in accordance with Council direction provided during this Work Session.
Related Ordinance, Policy or Guiding Principle
N/A
Risk Analysis
N/A
Recommendation(s) by Board(s) or Commission(s)
N/A
Staff Recommendation(s)
N/A - Seeking Council Direction on All Proposed Projects
Suggested Motion
N/A
FISCAL IMPACT
Fiscal Impact:
Budget Reference:
Funding Source:
ATTACHMENTS
1. FY2027 Proposed Capital Improvement Plan - 3.24.2026
Meeting Packet Page 3 of 109
Town of Fountain Hills
FY2027 Proposed Capital Improvement Plan
March 24, 2026 - Council CIP Work Session
Meeting Packet Page 4 of 109
TABLE OF CONTENTS
Introduction Letter 3
Capital Improvement Plan 4
One Year Plan 5
Multi-Year Plan 7
Project Types 8
Capital Projects 10
Community Services 12
Avenue Linear Park Improvements 14
Community Center - Turf Improvement and Fitness Area 16
Desert Vista Park - Skate park slope improvements 18
Desert Vista Pump House 20
Fountain Park - Turf reduction, grade and drainage work, and event usage improvement 22
Fountain Park Bollard Light Replacement 24
Fountain Park Lake Liner Replacement 26
Fountain Park Ramada Replacement 28
Four Peaks Electrical Building 30
Golden Eagle Park - Pump House and Storage Tank Design 33
Sierra Madre Park 35
Skyview Park - Development Fees 38
Public Works 40
Ashbrook Wash Slope Stabilization 42
Dam Sediment Removal and Improvements 44
Downtown Streetscape Improvement Program 46
Golden Eagle Impoundment Area Improvements - Phase II 50
Guardrail Replacement Town-wide 52
Library/Museum Drainage Improvements 54
Library/Museum/Community Center Air Handler Upgrades 56
Palm Tree Lighting and Electrical Upgrades on Avenue of the Fountains 58
Pedestrian Marked Crosswalks - Town-wide 60
Shea Boulevard Widening - Eastbound from Palisades Blvd to Fountain Hills Blvd - Dev 62
Sidewalk Infill and Design 64
Town Hall Campus Buildings - Roof Rehabilitation 66
Meeting Packet Page 5 of 109
FY2027 Proposed Capital Improvement Plan
Mayor and Members of the Town Council,
Residents of Fountain Hills,
I am pleased to present the Town of Fountain Hills’ FY2027 Proposed Capital Improvement Plan (CIP), which outlines
strategic investments in infrastructure, parks, transpor tation, drainage, and public facilities. The CIP serves as a five-
year planning document, but projects are prioritized and proposed based on available and projected funding sources
to ensure long-term financial stability. For FY2027, Staff are proposing $9,303,000 in capital investments across Public
Works and Community Ser vices departments. These projects reflect the Council’s priorities of maintaining critical
infrastructure, enhancing community amenities, improving safety, and supporting economic vitality.
Key FY2027 priorities include:
Downtown Revitalization: Continued implementation of the Downtown Streetscape Improvement Program to
enhance walkability, strengthen district identity, and support local businesses.
Stormwater and Flood Protection: Advancing Ashbrook Wash Slope Stabilization and completing the multi-year
Golden Eagle Impoundment Area improvements to reduce flood risk and protect public and private property.
Parks and Community Amenities: Design of Sierra Madre Park, final construction of Skyview Park (previously
known as "Pleasantville Park"), Fountain Park Lake Liner design/planning as well as ramada and bollard lighting
replacements, and Community Center improvements to expand recreational opportunities and protect signature
assets.
Transportation and Safety Improvements: Sidewalk infill, pedestrian crosswalks, guardrail upgrades, and
completion of the Shea Boulevard Widening project to improve connectivity and roadway capacity.
Facility Maintenance: Roof rehabilitation at the Town Hall campus to preserve essential municipal buildings.
These projects balance new investments with responsible asset management to extend the life of existing
infrastructure.
FY2027 Funding Sources
The FY2027 capital program is supported by a combination of:
Capital Project Fund (600) – $4.9 million
Parks Development Impact Fee Funds (740) – $1.6 million
Streets Development Impact Fee Funds (730) – $300,000 for the Town's match while completing the Shea Blvd
Widening Project
Various Grants – approximately $1.1 million from various grant sources
Facilities Reserve Fund (610) – $1.4 million (up to $1.0 million would be spent from the Town's Lake Liner savings)
The Town actively pursues grant funding and strategically utilizes development impact fees to ensure growth-related
projects are funded appropriately. Capital projects are advanced only when viable funding sources are identified,
reinforcing the Town’s commitment to fiscal discipline and sustainability. Looking ahead, the five-year plan anticipates
continued investment in parks, streets, stormwater systems, and facilities to address future capital needs. As projects
progress, the CIP will be reviewed and updated annually to reflect changing conditions, available revenues, and
community priorities.
Respectfully submitted,
Rachael Goodwin
Town Manager
Introduction Letter
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 3Meeting Packet Page 6 of 109
FY2027 Proposed Capital Improvement Plan
The Town of Fountain Hills' Capital Improvement Plan (CIP) is a strategic roadmap for long-term improvements within
our Town over the next 5 years. All CIP projects included in each annual budget are discussed and approved by
Council to enhance the community's infrastructure and assets. The CIP plan is intended to serve as a comprehensive
guide for the Town's long-term funding strategies, goals, and implementation timelines. Specifically, the Town Council
will discuss the FY2027 Proposed Capital Improvement Plan on March 24, 2026, at 1:00 pm in the Council Chambers.
Capital Budgeting Process
The Town's Capital Improvement Plan (CIP) includes a 5-year outlook for planning and funding purposes. All CIP
projects are proposed during budget work sessions throughout each fiscal year, based on the Town's infrastructure
needs with an emphasis on improvements that will increase the safety of our residents and protect the infrastructure
we have in place. Park amenity projects are also proposed to increase cultural and recreational opportunities within
our Town. The culmination of these discussions occurs during a budget work session each March, when the Council
provides direction on which CIP projects should be funded and included in the proposed budget presented to Council
in April.
During the proposed budget work session in April, the Council provides direction each year on which CIP projects to
include in the tentative budget in May. Once the Council adopts the tentative budget in May, that is the maximum
amount of CIP funding that can be allocated, and any final changes can only reduce those amounts. The Council
adopts the final budget in early June, and once that happens, Town staff begin planning for the next fiscal year and
have the ability to begin ordering goods and services to begin construction as early as July of the next fiscal year.
During the fiscal year, staff have taken steps to provide more transparency and accountability over the progress of CIP
projects. These steps include regularly scheduled staff meetings to discuss CIP funding, project progress and next
steps. The Public Works and Community Services depar tments also provide quarterly CIP progress updates to Council
during meetings open to the public.
Basis for Capital Revenue and Expenditures Estimates
Capital Expenditures are otherwise known as capital outlays in governmental accounting. Capital Expenditures/outlays
refer to monies spent from the Town's Capital Projects Fund on constructing long-term assets and infrastructure that
have useful lives for more than one year. Specifically, the Town requires all capital projects included in the Capital
Improvement Plan to be above a $50,000 minimum threshold, but other capital projects may still include capital
expenditures. For example, if the Town built a small shade structure park amenity for $25,000, that project would not
be included in the Capital Improvement Plan but would still be considered a "Capital Expenditure."
Capital Improvement Plan
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 4Meeting Packet Page 7 of 109
One Year Plan
The Town's FY2027 Proposed Capital Improvement Plan (CIP) includes $9.3
million for 20 capital improvements (including some carryover projects from
FY2026) within our Town. 10 of these projects are for planned park amenity
improvements, including completing Skyview Park to create stargazing
opportunities for our residents which will be funded by development impact
fees. Staff are also unveiling potential plans for a new community park, Sierra
Madre, which would be a $12 million total capital investment over the next 5
years, but will be supplemented by Parks Development Impact fees as those
revenues become available. Most impactful to the Town is completing a
design for the eventual replacement of our lake liner at Fountain Park, a $1
million investment in FY2027, from the lake liner savings set aside by the
Council in the Town's Facilities Reserve Fund.
Another 10 projects are planned for streets, facilities, downtown and drainage
improvements. These projects are intended to improve safety and
recreational opportunities for Town residents, and provide additional
protection and longevity for the Town's existing improvements. For example,
this CIP includes $1 million of carryover budget from FY2026 to complete the
widening of Shea Blvd between Palisades Blvd and Fountain Hills Blvd, and
$2.0 million to complete construction for improvements along Verde River
Dr, the next planned phase of the Dowtown Streetscapes Improvement
project.
FY27 Total Capital Requested
$9,303,000
FY27 Total Funding Requested
$9,303,000
FY27 Total Funding Requested by Source
Capital Project Fund (600)$4,871,750 52.37%
Parks Development Fee Fund
(740)
$1,600,000 17.20%
Facilities Reserve Fund $1,400,000 15.05%
Grants $1,131,250 12.16%
Streets Development Fee Fund
(730)
$300,000 3.22%
Other $0 0.00%
9.3M
One Year Plan
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 5Meeting Packet Page 8 of 109
FY27 Total Funding Requested by Department
Public Works $5,103,000 54.85%
Community Services $4,200,000 45.15%
9.3M
One Year Plan
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 6Meeting Packet Page 9 of 109
Capital Improvement Multi-Year Plan
This page shows the next five-year outlook of the FY2027 Proposed Capital Improvement Plan, including projected
capital costs and earmarked funding sources. This outlook includes 4 additional capital projects earmarked for future
years, but not included in the FY2027 projected costs:
3rd and final year of the Avenue Linear Park Improvements - $250,000 in FY2028
Library/Museum Drainage Improvements - $300,00 in FY2028
Palm tree & electrical upgrades on Avenue of the Fountains - $80,000 in FY2028
Desert Vista Skate Park slope improvements - $130,000 in FY2030
Staff will project needs after the completion of each year in this future outlook, to ensure funding sources are
available and adequate for each respective budget year.
FY27 - FY31 Total Funding Requested by Source
Funding by Source Totals (all years)
Capital Project Fund (600)$27,871,750 73.44%
Grants $4,881,250 12.86%
Parks Development Fee Fund
(740)
$3,200,000 8.43%
Facilities Reserve Fund $1,700,000 4.48%
Streets Development Fee Fund
(730)
$300,000 0.79%
Other $0 0.00%
$9M$9M$9M $9M$9M$9M
$11M$11M$11M
$6M$6M $6M
$3M$3M $3M
2027 2028 2029 2030 2031
0
$5M
$10M
$15M
Multi-Year Plan
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 7Meeting Packet Page 10 of 109
Capital Improvement Plan - Project Types
This page details all projects within the Town's 5-year outlook for capital improvements, and categorizes them by type.
As you'll see below, the Town plans to complete the following types of projects over the next 5 years:
$16.8 million parks projects, including completing a design for the lake liner replacement, and completing a new
community Sierra Madre Park
$13.9 million of streets projects, including completing another $10.2 million for the Downtown Streetscapes
Improvements
$6.1 million for stormwater improvements, including a potential project to stabilize Ashbrook Wash, which would
mostly be funded by grant revenues
$1.2 million for facilities improvements and replacement, including fortifying the roof of each of the Town Hall
campus buildings
FY27 - FY31 Capital Costs By Project Type
CIP - Parks $16,755,000 44.15%
CIP - Streets $13,923,000 36.68%
CIP - Storm Water $6,075,000 16.01%
CIP - Facilities $1,200,000 3.16%
38M
CIP - Parks
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
P3044 Sierra Madre Park $600,000 $2,000,000 $5,000,000 $2,400,000 $2,000,000 $12,000,000
P3060 Skyview Park - Development
Fees
$1,400,000 $0 $0 $0 $0 $1,400,000
P3038 Fountain Park Lake Liner
Replacement
$1,000,000 $0 $0 $0 $0 $1,000,000
NEW Golden Eagle Park - Pump
House and Storage Tank Design
$75,000 $0 $0 $500,000 $0 $575,000
NEW Community Center - Turf
Improvement and Fitness Area
$50,000 $275,000 $0 $0 $0 $325,000
NEW Fountain Park Bollard Light
Replacement
$300,000 $0 $0 $0 $0 $300,000
P3066 Desert Vista Pump House $300,000 $0 $0 $0 $0 $300,000
P3059 Avenue Linear Park
Improvements
$0 $250,000 $0 $0 $0 $250,000
P3064 Four Peaks Electrical Building $200,000 $0 $0 $0 $0 $200,000
P3067 Fountain Park Ramada
Replacement
$200,000 $0 $0 $0 $0 $200,000
NEW Desert Vista Park - Skate park
slope improvements
$0 $0 $0 $130,000 $0 $130,000
Project Types
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 8Meeting Packet Page 11 of 109
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
NEW Fountain Park - Turf reduction,
grade and drainage work, and
event usage improvement
$75,000 $0 $0 $0 $0 $75,000
Total CIP - Parks $4,200,000 $2,525,000 $5,000,000 $3,030,000 $2,000,000 $16,755,000
CIP - Streets
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
E8506 Downtown Streetscape
Improvement Program
$2,003,000 $3,360,000 $2,483,000 $2,372,000 $0 $10,218,000
S6061 Sidewalk Infill and Design $325,000 $325,000 $325,000 $325,000 $325,000 $1,625,000
S6058 Shea Boulevard Widening -
Eastbound from Palisades Blvd
to Fountain Hills Blvd -
Development Fees
$1,000,000 $0 $0 $0 $0 $1,000,000
S7002 Pedestrian Marked Crosswalks -
Town-wide
$150,000 $150,000 $150,000 $150,000 $150,000 $750,000
S6068 Guardrail Replacement Town-
wide
$50,000 $50,000 $50,000 $50,000 $50,000 $250,000
NEW Palm Tree Lighting and
Electrical Upgrades on Avenue
of the Fountains
$0 $80,000 $0 $0 $0 $80,000
Total CIP - Streets $3,528,000 $3,965,000 $3,008,000 $2,897,000 $525,000 $13,923,000
CIP - Storm Water
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
NEW Ashbrook Wash Slope
Stabilization
$250,000 $2,500,000 $2,500,000 $0 $0 $5,250,000
D6068 Dam Sediment Removal and
Improvements
$100,000 $100,000 $100,000 $100,000 $100,000 $500,000
D6057 Golden Eagle Impoundment
Area Improvements - Phase II
$325,000 $0 $0 $0 $0 $325,000
Total CIP - Storm Water $675,000 $2,600,000 $2,600,000 $100,000 $100,000 $6,075,000
CIP - Facilities
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
F4046 Town Hall Campus Buildings -
Roof Rehabilitation
$500,000 $0 $0 $0 $0 $500,000
NEW Library/Museum/Community
Center Air Handler Upgrades
$400,000 $0 $0 $0 $0 $400,000
NEW Library/Museum Drainage
Improvements
$0 $300,000 $0 $0 $0 $300,000
Total CIP - Facilities $900,000 $300,000 $0 $0 $0 $1,200,000
Project Types
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 9Meeting Packet Page 12 of 109
Capital Projects
Below is a full listing of all proposed CIP projects included in the FY2027 Proposed Capital Improvement Plan (totals
include all estimated costs over the next 5 years). The following pages detail each specific capital project, its estimated
costs, timeline, and funding considerations. Residents are able to filter by project type, department, and fiscal years
using the filters at the top of the table.
Capital Projects
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 10Meeting Packet Page 13 of 109
Capital Projects
Project No. / Project Name Years Departments Type Total
NEW Ashbrook Wash Slope
Stabilization
2027 - 2029 Public Works CIP - Storm Water $5,250,000
P3059 Avenue Linear Park
Improvements
2027 - 2028 Community Services CIP - Parks $250,000
NEW Community Center - Turf
Improvement and Fitness Area
2027 - 2028 Community Services CIP - Parks $325,000
D6068 Dam Sediment Removal and
Improvements
2027 - 2031 Public Works CIP - Storm Water $500,000
NEW Desert Vista Park - Skate park
slope improvements
2027 - 2030 Community Services CIP - Parks $130,000
P3066 Desert Vista Pump House 2027 Community Services CIP - Parks $300,000
E8506 Downtown Streetscape
Improvement Program
2027 - 2030 Public Works CIP - Streets $10,218,000
NEW Fountain Park - Turf reduction,
grade and drainage work, and
event usage improvement
2027 Community Services CIP - Parks $75,000
NEW Fountain Park Bollard Light
Replacement
2027 Community Services CIP - Parks $300,000
P3038 Fountain Park Lake Liner
Replacement
2027 Community Services CIP - Parks $1,000,000
P3067 Fountain Park Ramada
Replacement
2027 Community Services CIP - Parks $200,000
P3064 Four Peaks Electrical Building 2027 Community Services CIP - Parks $200,000
D6057 Golden Eagle Impoundment
Area Improvements - Phase II
2027 Public Works CIP - Storm Water $325,000
NEW Golden Eagle Park - Pump
House and Storage Tank Design
2027 - 2030 Community Services CIP - Parks $575,000
S6068 Guardrail Replacement Town-
wide
2027 - 2031 Public Works CIP - Streets $250,000
NEW Library/Museum Drainage
Improvements
2028 Public Works CIP - Facilities $300,000
NEW Library/Museum/Community
Center Air Handler Upgrades
2027 Public Works CIP - Facilities $400,000
NEW Palm Tree Lighting and
Electrical Upgrades on Avenue
of the Fountains
2028 Public Works CIP - Streets $80,000
S7002 Pedestrian Marked Crosswalks -
Town-wide
2027 - 2031 Public Works CIP - Streets $750,000
S6058 Shea Boulevard Widening -
Eastbound from Palisades Blvd
to Fountain Hills Blvd -
Development Fees
2027 Public Works CIP - Streets $1,000,000
S6061 Sidewalk Infill and Design 2027 - 2031 Public Works CIP - Streets $1,625,000
P3044 Sierra Madre Park 2027 - 2031 Community Services CIP - Parks $12,000,000
P3060 Skyview Park - Development
Fees
2027 Community Services CIP - Parks $1,400,000
F4046 Town Hall Campus Buildings -
Roof Rehabilitation
2027 Public Works CIP - Facilities $500,000
Capital Projects
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 11Meeting Packet Page 14 of 109
Community Ser vices
FY27 - FY31 Community Services Projects
Sierra Madre Park $12,000,000 71.62%
Skyview Park - Development Fees $1,400,000 8.36%
Fountain Park Lake Liner
Replacement
$1,000,000 5.97%
Golden Eagle Park - Pump House
and Storage Tank Design
$575,000 3.43%
Community Center - Turf
Improvement and Fitness Area
$325,000 1.94%
Fountain Park Bollard Light
Replacement
$300,000 1.79%
Desert Vista Pump House $300,000 1.79%
Avenue Linear Park
Improvements
$250,000 1.49%
Four Peaks Electrical Building $200,000 1.19%
Fountain Park Ramada
Replacement
$200,000 1.19%
Desert Vista Park - Skate park
slope improvements
$130,000 0.78%
Fountain Park - Turf reduction,
grade and drainage work, and
event usage improvement
$75,000 0.45%
$4M$4M$4M
$3M$3M $3M
$5M$5M $5M
$3M$3M $3M
$2M$2M$2M
2027 2028 2029 2030 2031
0
$2M
$4M
$6M
Summary of Requests
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
P3044 Sierra Madre Park $600,000 $2,000,000 $5,000,000 $2,400,000 $2,000,000 $12,000,000
P3060 Skyview Park - Development
Fees
$1,400,000 $0 $0 $0 $0 $1,400,000
P3038 Fountain Park Lake Liner
Replacement
$1,000,000 $0 $0 $0 $0 $1,000,000
NEW Golden Eagle Park - Pump
House and Storage Tank Design
$75,000 $0 $0 $500,000 $0 $575,000
NEW Community Center - Turf
Improvement and Fitness Area
$50,000 $275,000 $0 $0 $0 $325,000
NEW Fountain Park Bollard Light
Replacement
$300,000 $0 $0 $0 $0 $300,000
Community Services
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 12Meeting Packet Page 15 of 109
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
P3066 Desert Vista Pump House $300,000 $0 $0 $0 $0 $300,000
P3059 Avenue Linear Park
Improvements
$0 $250,000 $0 $0 $0 $250,000
P3064 Four Peaks Electrical Building $200,000 $0 $0 $0 $0 $200,000
P3067 Fountain Park Ramada
Replacement
$200,000 $0 $0 $0 $0 $200,000
NEW Desert Vista Park - Skate park
slope improvements
$0 $0 $0 $130,000 $0 $130,000
NEW Fountain Park - Turf reduction,
grade and drainage work, and
event usage improvement
$75,000 $0 $0 $0 $0 $75,000
Total Summary of Requests $4,200,000 $2,525,000 $5,000,000 $3,030,000 $2,000,000 $16,755,000
Community Services
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 13Meeting Packet Page 16 of 109
Avenue Linear Park Improvements
Overview
Request Owner Kevin Snipes, Community
Services Director
Department Community Services
Type Capital Improvement
Project Type CIP - Parks
Project Number P3059
Estimated Start
Date
07/1/2024
Estimated
Completion Date
06/30/2028
Project Location
Description
The Avenue Linear Park has been a central focus for the downtown area. It is the desire of the groups that own businesses in
the area for the park to have more shaded sitting areas in hopes that prospective clients will stay longer and visit area
businesses. This will be a multi-year park improvement similar to the ones done at Four Peaks Park that will include
improving the parks' usability with this in mind. Improvements will include new shade structures, picnic tables, replacing
power outlets, eliminating the need for spider boxes, and additional landscaping. Staff is recommending $250,000 in the
third year for a total of $650,000 over three years. Staff is recommending delaying the final phase of this project until Fiscal
Year 2028 (with a gap year of no activity in Fiscal Year 2027).
Images
LINEAR PARK - SHADE
STRUCTURE LOCATION
SHADE STRUCTURE
LOCATION
LINEAR PARK - SHADE
STRUCTURE TOP VIEW
SHADE STRUCTURE TOP
VIEW
LINEAR PARK - SHADE
STRUCTURE PROFILE
SHADE STRUCTURE
PROFILE
Avenue Linear Park Improvements
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 14Meeting Packet Page 17 of 109
Details
Strategic Initiative:Maintain current infrastructure and
prepare for emerging trends
Type of Project:Improvement
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$250K
Project Total
$250K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$250K
Project Total
$250K
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress Total
Construction $0 $250,000 $250,000
Total $0 $250,000 $250,000
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress Total
Capital Project Fund (600)$0 $250,000 $250,000
Total $0 $250,000 $250,000
Avenue Linear Park Improvements
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 15Meeting Packet Page 18 of 109
Community Center - Turf Improvement and
Fitness Area
Overview
Request Owner Kyle Harris, Parks
Superintendent
Department Community Services
Type Capital Improvement
Project Type CIP - Parks
Project Number NEW
Estimated Start
Date
10/1/2026
Estimated
Completion Date
06/30/2028
Project Location
Description
Staff will design and build the area to the southeast of the community center to provide a space that Senior Services and
Recreation can use for outdoor programming and will greatly improve the event space. The area south of the Community
Center will include a shade over the equipment, which will also greatly reduce heat impacts on the building and windows in
this area, which have been a long-term issue for the ballroom hallway. This CIP request is for $50,000 in FY2027 to complete
grading efforts for the grass area, before installing fitness equipment in FY2028 for up to $275,000.
Images
COMMUNITY CENTER -
FITNESS AREA - SHADE
STRUCTURE
FITNESS AREA WITH
SHADE STRUCTURE
COMMUNITY CENTER -
OUTDOOR SPACE
IMPROVEMENT
OUTDOOR SPACE
IMPROVEMENT
COMMUNITY CENTER -
OUTDOOR SPACE
IMPROVEMENT
OUTDOOR SPACE
IMPROVEMENT
Community Center - Turf Improvement and Fitness Area
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 16Meeting Packet Page 19 of 109
Details
Strategic Initiative:Improve public health, well-being,
and safety of our community
Type of Project:New Construction
Benefit to Community
This improvement will benefit the community by making the space a usable space for the Community Center to offer
outdoor activities on level turf areas. It will also provide a shaded fitness/balance area that can be used comfortably for most
of the year. Currently, this space is largely underutilized as it is marginally used during events only.
Supplemental Attachments
COMMUNITY CENTER - FITNESS AREA WITH SHADE STRUCTU
AREA FOR FITNESS AND SAHDE STRUCTURE
COMMUNITY CENTER - OUTDOOR SPACE IMPROVEMENT
FLATTEN TURF AREA TO CREATE USABLE OUTDOOR SPACE
COMMUNITY CENTER - OUTDOOR SPACE IMPROVEMENT
FLATTEN TURF AREA TO CREATE USABLE SPACE
Capital Cost
FY2027 Budget
$50K
Total Budget (all years)
$325K
Project Total
$325K
Funding Sources
FY2027 Budget
$50K
Total Budget (all years)
$325K
Project Total
$325K
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress Total
Construction $50,000 $275,000 $325,000
Total $50,000 $275,000 $325,000
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress Total
Capital Project Fund (600)$50,000 $275,000 $325,000
Parks Development Fee Fund (740)$0 $0 $0
Total $50,000 $275,000 $325,000
Community Center - Turf Improvement and Fitness Area
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 17Meeting Packet Page 20 of 109
Deser t Vista Park - Skate park slope
improvements
Overview
Request Owner Kyle Harris, Parks
Superintendent
Department Community Services
Type Capital Improvement
Project Type CIP - Parks
Project Number NEW
Estimated Start
Date
07/1/2029
Estimated
Completion Date
02/28/2030
Project Location
Description
This request proposes removing the underperforming turf on the slope west of the skate park to conserve water and
enhance the park’s appearance. In conjunction with the turf removal, staff is recommending the installation of a new
cantilever shade structure and seating area at the base of the slope adjacent to the skate park. The lack of shade is the most
common concern received regarding the new facility. These improvements will create a more inviting space and provide a
safe, comfortable area for spectators to observe skate park activities.
Images
DESERT VISTA SKATE PARK
SLOPE
VIEW LOOKING EAST
DESERT VISTA SKATE PARK
SLOPE
VIEW LOOKING NORTH
Details
Strategic Initiative:Improve public health, well-being,
and safety of our community
Benefit to Community
The benefit to the community will be a more inviting entrance to the park. It will also allow for shade in the skate park, which
can provide extended time of use. With the shade, this will also provide a space for spectators to safely watch park patrons
Desert Vista Park - Skate park slope improvements
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 18Meeting Packet Page 21 of 109
without being inside the skate park.
Supplemental Attachments
DESERT VISTA SKATE PARK SLOPE
VIEW LOOKING NORTH
DESERT VISTA SKATE PARK SLOPE
VIEW LOOKING EAST
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$130K
Project Total
$130K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$130K
Project Total
$130K
Detailed Breakdown
Category FY2027
In Progress
FY2030
In Progress Total
Construction $0 $130,000 $130,000
Total $0 $130,000 $130,000
Detailed Breakdown
Category FY2027
In Progress
FY2030
In Progress Total
Capital Project Fund (600)$0 $130,000 $130,000
Parks Development Fee Fund (740)$0 $0 $0
Total $0 $130,000 $130,000
Desert Vista Park - Skate park slope improvements
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 19Meeting Packet Page 22 of 109
Deser t Vista Pump House
Overview
Request Owner Kevin Snipes, Community
Services Director
Department Community Services
Type Capital Improvement
Project Type CIP - Parks
Project Number P3066
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2027
Project Location
Description
Desert Vista Park’s irrigation system relies on a booster pump and electrical gear housed in steel cabinets exposed to
extreme heat. Prolonged exposure to such conditions accelerates wear and reduces the lifespan of the system’s critical
components. Compounding the issue, the irrigation system’s computer controls share the same cabinet as the pump. This
arrangement led to a costly failure when a pump leak sprayed water onto the computer system, requiring both components
to be replaced.
To address these vulnerabilities, a pre-fabricated structure is proposed to enclose and protect the irrigation pump, electrical
gear, and controls. This enclosure will shield the equipment from extreme heat and environmental hazards, extending its
longevity and reducing maintenance costs. Separating the systems within the enclosure will also prevent cascading failures,
ensuring that malfunctions are isolated and repairs remain manageable. This upgrade is essential to maintaining efficient
irrigation operations and preserving the park’s landscaping.
This is a multi-year capital project, with $50,000 already budgeted in FY2026, and staff will plan to complete construction in
FY2027 for up to $300,000.
Images
Pump cabinet and
electrical gear
Irrigation controllers Pump Cabinet
Desert Vista Pump House
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 20Meeting Packet Page 23 of 109
Details
Strategic Initiative:Maintain current infrastructure and
prepare for emerging trends
Capital Cost
FY2027 Budget
$300K
Total Budget (all years)
$300K
Project Total
$300K
Funding Sources
FY2027 Budget
$300K
Total Budget (all years)
$300K
Project Total
$300K
Operational Costs
FY2027 Budget
$1K
Total Budget (all years)
$4K
Project Total
$4K
Detailed Breakdown
Category FY2027
In Progress
Construction $300,000
Total $300,000
Detailed Breakdown
Category FY2027
In Progress
Capital Project Fund (600)$300,000
Total $300,000
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress Total
Other Impact $1,000 $1,000 $1,000 $1,000 $4,000
Total $1,000 $1,000 $1,000 $1,000 $4,000
Desert Vista Pump House
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 21Meeting Packet Page 24 of 109
Fountain Park - Turf reduction, grade and
drainage work, and event usage
improvement
Overview
Request Owner Kyle Harris, Parks
Superintendent
Department Community Services
Type Capital Improvement
Project Type CIP - Parks
Project Number NEW
Estimated Start
Date
07/1/2026
Estimated
Completion Date
09/30/2026
Project Location
Description
In three areas around Fountain Park, work will be done to reduce turf, improve aesthetics, improve drainage, and create more
flat, usable spaces. In the first area, at the southwest corner of El Lago and Panorama Blvd, near the Fountain Hills
monument, the turf will be replaced with granite. This area will have irrigation modified to new drip irrigation, and new
plantings will be installed around the monument to improve the appearance and aesthetics in and around the sign. This will
also protect the APS transformers and the sanitary district's well site. In the second area, near the Great Lawn, some of the
berm will be removed and graded down to account for the new grade. In the lower area, new clean soil will be imported to
reduce puddling and create a large flat space for programs and events. The current irrigation system will undergo minor
modifications to accommodate the new grade elevations. In the third area, just south of the amphitheater, they will import
soil to raise the level of the small basin, reducing puddling and creating additional flat, usable space.
Images
FOUNTAIN PARK -
MONUMENT SIGN
MONUMENT SIGN FOUNTAIN PARK
MONUMENT SIGN LIMITS
OF WORK
LIMITS OF WORK
FOUNTAIN PARK - SOUTH
OF AMPHITHEATER
SOUTH OF AMPHITHEATER
FOUNTAIN PARK - EAST
SIDE GREAT LAWN
EAST SIDE GREAT LAWN
Fountain Park - Turf reduction, grade and drainage work, and event usage improvement
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 22Meeting Packet Page 25 of 109
Details
Strategic Initiative:Improve public health, well-being,
and safety of our community
Benefit to Community
These improvements will improve the appearance and be more inviting from El Lago and Panorama Blvd. By adjusting and
reworking the grade in the other areas, this will allow for more or larger events to utilize these spaces, allowing for additional
revenue and a better overall experience.
Supplemental Attachments
FOUNTAIN PARK - MOUNMENT SIGN
AREA TO REDUCE TURF AND LANDSCAPE
FOUNTAIN PARK - MONUMENT SIGN LIMITS OF WORK
APPROXIMATE LIMITS OF WORK AT THE MONUMENT SIGN
FOUNTAIN PARK - SOUTH OF AMPHITHEATER
GRADE WORK AND TURF IMPROVEMENT
FOUNTAIN PARK - EAST SIDE GREAT LAWN
GRADE WORK AND TURF IMPROVEMENT
Capital Cost
FY2027 Budget
$75K
Total Budget (all years)
$75K
Project Total
$75K
Funding Sources
FY2027 Budget
$75K
Total Budget (all years)
$75K
Project Total
$75K
Detailed Breakdown
Category FY2027
In Progress
Construction $75,000
Total $75,000
Detailed Breakdown
Category FY2027
In Progress
Capital Project Fund (600)$75,000
Total $75,000
Fountain Park - Turf reduction, grade and drainage work, and event usage improvement
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 23Meeting Packet Page 26 of 109
Fountain Park Bollard Light Replacement
Overview
Request Owner Kevin Snipes, Community
Services Director
Department Community Services
Type Capital Improvement
Project Type CIP - Parks
Project Number NEW
Estimated Start
Date
07/1/2026
Estimated
Completion Date
06/30/2027
Description
Staff requests approval of a Capital Improvement Project to retrofit and replace the lighting components of more than 300
existing bollard fixtures in Fountain Park. This project will retain the existing bollard fixtures and replace only the internal
lighting with new, more energy-efficient LED lamps, reducing glare and up-lighting by lowering the correlated color
temperature from over 3,000 Kelvin to 2,700 Kelvin. The retrofit supports dark-sky best practices, improves nighttime visual
comfort by having almost no upward glare and pedestrian safety, and reduces energy consumption and maintenance costs
while maximizing the use of existing infrastructure and minimizing overall project costs. These lights will be plug and play
into the original fixtures.
Images
bollard lighting.png
Details
Strategic Initiative:Maintain current infrastructure and
prepare for emerging trends
Fountain Park Bollard Light Replacement
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 24Meeting Packet Page 27 of 109
Supplemental Attachments
Fountain Park bollard measurements July 2025.pdf
Capital Cost
FY2027 Budget
$300K
Total Budget (all years)
$300K
Project Total
$300K
Funding Sources
FY2027 Budget
$300K
Total Budget (all years)
$300K
Project Total
$300K
Detailed Breakdown
Category FY2027
In Progress
Equipment/Furnishings $300,000
Total $300,000
Detailed Breakdown
Category FY2027
In Progress
Capital Project Fund (600)$300,000
Total $300,000
Fountain Park Bollard Light Replacement
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 25Meeting Packet Page 28 of 109
Fountain Park Lake Liner Replacement
Overview
Request Owner Kevin Snipes, Community
Services Director
Department Community Services
Type Capital Improvement
Project Type CIP - Parks
Project Number P3038
Estimated Start
Date
07/1/2026
Project Location
Description
Research and design of the best known methods of removal of 100,000,000 gallons of water, sludge removal, wildlife
impacts, Sanitary District impacts, resident impacts, etc. for fountain lake liner replacement. Our current plan is to begin
planning in FY2027 (budget of $1M), work through the design of this project in FY2027, and complete construction when the
liner fails. Having the design done now will make it much easier when the time comes to do the repairs needed and not
delay the process for the design to be completed.
This requested project will begin with $1 million in FY2027 from the Facilities Reserve Fund (Lake Liner savings), with future
construction costs to be budgeted from the Facilities Reserve Fund and Capital Project Fund. Staff are recommending
completing the design in FY2027, but not proceeding with replacement/construction of the lake liner until it begins showing
signs of failure through evaporative testing completed every 5 years.
Images
Aerial Photo.JPG
MVC-004S.JPG MVC-005S.JPG MVC-012S.JPG
Details
Strategic Initiative:Maintain current infrastructure and
prepare for emerging trends
Type of Project:Improvement
Benefit to Community
The Fountain Park Lake liner is a critical infrastructure component that maintains water retention for the fountain and
irrigation for the park, protects underlying soils, and supports the overall functionality and appearance of the lake. The
existing liner, when it reaches the end of its useful life, will require proactive planning to prevent potential water loss,
structural concerns, and more costly emergency repairs in the future.
Fountain Park Lake Liner Replacement
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 26Meeting Packet Page 29 of 109
This project will fund the professional design and engineering services required to prepare construction-ready documents
for the replacement of the lake liner. The design phase will include site evaluation, material analysis, phasing
recommendations, permitting review, cost estimating, and coordination with fountain operations to minimize service
disruption. The consultant will also evaluate opportunities to improve durability, maintenance efficiency, and long-term
performance.
Completing the design now positions the Town to plan and budget appropriately for construction and schedule the work
during an optimal seasonal window to reduce community impact. Advancing this project demonstrates proactive asset
management and protects one of the Town’s most recognizable and heavily utilized community amenities.
Capital Cost
FY2027 Budget
$1M
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources
FY2027 Budget
$1M
Total Budget (all years)
$1M
Project Total
$1M
Detailed Breakdown
Category FY2027
In Progress
Design/Engineering $1,000,000
Total $1,000,000
Detailed Breakdown
Category FY2027
In Progress
Facilities Reserve Fund $1,000,000
Other $0
Total $1,000,000
Fountain Park Lake Liner Replacement
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 27Meeting Packet Page 30 of 109
Fountain Park Ramada Replacement
Overview
Request Owner Kevin Snipes, Community
Services Director
Department Community Services
Type Capital Improvement
Project Type CIP - Parks
Project Number P3067
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2027
Project Location
Description
The ramadas at Fountain Park are deteriorating, with failing support beams, masonry columns, and roof structures creating
unsafe conditions and potential liability for the Town. These hazards pose risks to visitors and jeopardize revenue generated
through ramada rentals. Initial quotes for roof replacement exceeded $100,000 due to the custom design, but this would
only provide a temporary fix, as the structures are prone to the same long-term failures.
Staff proposes fully replacing the ramadas, addressing structural deficiencies comprehensively and ensuring durability. This
approach eliminates safety risks, reduces liability exposure, and preserves the ramadas as vital revenue-generating assets for
the department. Investing in long-lasting, safe structures ensures continued community use and offsets costs through rental
income.
This capital project program aims to address the final two of five ramadas as three are planned for completion in FY2026. This
is a multi-year capital project, with $320,000 budgeted for FY2026, and up to $200,000 for construction in FY2027.
Images
Rusting Roof
Structural Cracking
FP Ramada 2.jpg
Fountain Park Ramada Replacement
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 28Meeting Packet Page 31 of 109
Details
Strategic Initiative:Maintain current infrastructure and
prepare for emerging trends
Supplemental Attachments
FOUNTAIN PARK RAMADA LOCATIONS
THIS SHOWS THE LOCATIONS OF THE FIVE EXISTING RAMADAS
FOUNTAIN PARK - RAMADA HOLE IN ROOF
THIS PICTURE SHOWS THE HOLE IN THE RAMADA ROOF
FOUNTAIN PARK - RAMADA FAILING WALL
THIS PICTURE SHOWS TEH FAILING WALL
FOUNTAIN PARK - RAMADA FAILING ROOF
THIS PICTURE SHOWS TEH FAILING ROOF
Capital Cost
FY2027 Budget
$200K
Total Budget (all years)
$200K
Project Total
$200K
Funding Sources
FY2027 Budget
$200K
Total Budget (all years)
$200K
Project Total
$200K
Detailed Breakdown
Category FY2027
In Progress
Construction $200,000
Total $200,000
Detailed Breakdown
Category FY2027
In Progress
Capital Project Fund (600)$200,000
Total $200,000
Fountain Park Ramada Replacement
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 29Meeting Packet Page 32 of 109
Four Peaks Electrical Building
Overview
Request Owner Kevin Snipes, Community
Services Director
Department Community Services
Type Capital Improvement
Project Type CIP - Parks
Project Number P3064
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2027
Description
The addition of new amenities, including pickleball courts and a restroom, has exceeded the capacity of the existing small
electrical room at the park. The current space is insufficient to house the necessary equipment, and it cannot meet electrical
code requirements, which mandate a 3-foot separation between transformers. This creates operational and compliance
challenges that must be addressed.
Additionally, the field lighting control switches are currently mounted on the exterior of the building, leaving them
vulnerable to harsh weather conditions and tampering. These issues compromise the safety, reliability, and longevity of the
electrical systems that power critical park amenities.
This project proposes constructing and installing a new pre-fabricated building to house the electrical equipment. By
remounting the electrical gear inside a secure, weather-resistant enclosure, the project will ensure compliance with codes,
protect equipment from vandalism and environmental damage, and support the long-term functionality of the park's
amenities.
This is a multi-year capital project, with $50,000 budgeted for design in FY2026, and up to $200,000 for construction in
FY2027.
Four Peaks Electrical Building
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 30Meeting Packet Page 33 of 109
Images
Cramped Quarters
Deteriorating Building Exterior Lighting Controls
Details
Strategic Initiative:Maintain current infrastructure and
prepare for emerging trends
Type of Project:Improvement
Capital Cost
FY2027 Budget
$200K
Total Budget (all years)
$200K
Project Total
$200K
Funding Sources
FY2027 Budget
$200K
Total Budget (all years)
$200K
Project Total
$200K
Detailed Breakdown
Category FY2027
In Progress
Construction $200,000
Total $200,000
Detailed Breakdown
Category FY2027
In Progress
Capital Project Fund (600)$200,000
Total $200,000
Four Peaks Electrical Building
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 31Meeting Packet Page 34 of 109
Operational Costs
FY2027 Budget
$1K
Total Budget (all years)
$4K
Project Total
$4K
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress Total
Other Impact $1,000 $1,000 $1,000 $1,000 $4,000
Total $1,000 $1,000 $1,000 $1,000 $4,000
Four Peaks Electrical Building
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 32Meeting Packet Page 35 of 109
Golden Eagle Park - Pump House and
Storage Tank Design
Overview
Request Owner Kyle Harris, Parks
Superintendent
Department Community Services
Type Capital Improvement
Project Type CIP - Parks
Project Number NEW
Estimated Start
Date
07/1/2026
Estimated
Completion Date
06/30/2030
Description
This capital improvement request is for the design phase only and will allow the Town to prepare for the installation of a new
pump house and storage tank system at Golden Eagle Park. The proposed design will help reduce system downtime,
decrease maintenance issues caused by bryozoa from the golf course lake, which currently clog more than 300 irrigation
heads and require manual cleaning, and eliminate reliance on the golf course as the park’s primary irrigation water source.
These improvements will enable Town staff to more effectively maintain, monitor, and manage the park’s irrigation system.
This request will be a multi-year capital project with $75,000 being requested for FY2027 to complete design, and staff have
initially earmarked budget in FY2030 to complete the construction. If other projects are delayed in FY2028 and 2029, then
staff will recommend moving up the timeline for construction.
Images
GOLDEN EAGLE PARK -
PUMP HOUSE STORAGE
TANK SITE
PUMP HOUSE STORAGE
TANK SITE
GOLDEN EAGLE PARK -
PUMP/HOUSE STORAGE
TANK
PUMP HOUSE STORAGE
TANK LOCATION
GOLEDN EAGLE PARK -
POINT OF CONNECTION
POINT OF CONNECTION
Bryozoa.png
Golden Eagle Park - Pump House and Storage Tank Design
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 33Meeting Packet Page 36 of 109
Details
Strategic Initiative:Maintain current infrastructure and
prepare for emerging trends
Supplemental Attachments
GOLDEN EAGLE PARK - PUMP HOUSE-STORAGE TANK
THIS IS THE AREA TO BE REPURPOSED FOR TEH PUMP HOUSE AND STROAGE TANK
GOLDEN EAGEL PARK - POINT OF CONNECTION
THIS IS THE APPROXIMATE LOCATION OF THE CURRENT RECLAIMED WATER LINE RUNNIGN THORUGH THE PARK THAT
WOULD BE OUT POINT OF CONNECTION TO GAIN ACCESS TO THE ATER.
Capital Cost
FY2027 Budget
$75K
Total Budget (all years)
$575K
Project Total
$575K
Funding Sources
FY2027 Budget
$75K
Total Budget (all years)
$575K
Project Total
$575K
Detailed Breakdown
Category FY2027
In Progress
FY2030
In Progress Total
Construction $0 $500,000 $500,000
Design/Engineering $75,000 $0 $75,000
Total $75,000 $500,000 $575,000
Detailed Breakdown
Category FY2027
In Progress
FY2030
In Progress Total
Capital Project Fund (600)$75,000 $500,000 $575,000
Parks Development Fee Fund (740)$0 $0 $0
Total $75,000 $500,000 $575,000
Golden Eagle Park - Pump House and Storage Tank Design
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 34Meeting Packet Page 37 of 109
Sierra Madre Park
Overview
Request Owner Kevin Snipes, Community
Services Director
Department Community Services
Type Capital Improvement
Project Type CIP - Parks
Project Number P3044
Estimated Start
Date
07/1/2026
Estimated
Completion Date
06/30/2031
Project Location
Description
The proposed Sierra Madre Community Park Design project will initiate the planning and conceptual development of a
future community park on land previously set aside for this purpose. This effort represents an important step in transforming
reserved open space into a thoughtfully designed community asset that meets current and future recreational needs. Staff
plan to use Parks Development Impact Fees as a funding source throughout the entirety of the project, alongside using
Capital Project Fund monies to complete this project.
The design phase will include site analysis, and the development of a comprehensive park master plan. Key elements will
evaluate circulation, accessibility, safety, sustainability, and compatibility with surrounding uses, while identifying appropriate
recreational amenities, open space areas, and supporting infrastructure. The design will also consider long-term
maintenance, operational efficiency, and phased implementation opportunities.
Completing the park design in a timely manner is especially important due to an adjacent local development project
currently underway. Advancing the design now creates an opportunity to coordinate with construction activity occurring
next to the park site and potentially utilize existing construction equipment to complete preliminary grading work.
Leveraging this equipment during the neighboring project could result in significant cost savings and reduce future
disruption to the surrounding area.
Investing in the design phase ensures that future park development is guided by a clear vision, aligns with community
expectations, and strategically positions the Town to take advantage of near-term efficiencies.
Sierra Madre Park
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 35Meeting Packet Page 38 of 109
Images
FH - Parks Location Map.jpg
Sierra Madre Park
location.png
Details
Strategic Initiative:Improve public health, well-being,
and safety of our community
Type of Project:New Construction
Benefit to Community
The Sierra Madre Community Park will provide long-term recreational, social, and environmental benefits to the surrounding
neighborhoods and the broader community. Developing a comprehensive park design ensures the space is inclusive,
accessible, and responsive to community needs, creating opportunities for active recreation, passive enjoyment, and
community gathering.
The future park will enhance neighborhood livability by providing walkable open space, supporting healthy lifestyles, and
offering a safe place for families, children, and residents of all ages to connect outdoors. Well-designed parks also contribute
to community identity, promote environmental stewardship, and positively impact nearby property values. Additionally,
advancing the design now positions the Town to minimize construction impacts and costs by coordinating with nearby
development activity. This proactive approach helps deliver community amenities more efficiently while demonstrating
responsible planning and fiscal stewardship.
This large-scale capital project is planned for completion over the next five fiscal years, with $600,000 budgeted for design in
FY2027, and another $11.4 million over the following four fiscal years for construction. Staff are projecting to use between
$200,000 and $400,000 per year in Parks Development Impact Fees and earmark Capital Project Fund monies for the
remaining costs of the project.
Another important consideration is that this new park would require additional ongoing staffing and contractual services
added to the Town's operational budget each year, estimated at about $400,000 per year starting in FY2030.
Sierra Madre Park
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 36Meeting Packet Page 39 of 109
Capital Cost
FY2027 Budget
$600K
Total Budget (all years)
$12M
Project Total
$12M
Funding Sources
FY2027 Budget
$600K
Total Budget (all years)
$12M
Project Total
$12M
Operational Costs
FY2027 Budget
$0
Total Budget (all years)
$800K
Project Total
$800K
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress
FY2031
In Progress Total
Construction $0 $2,000,000 $5,000,000 $2,000,000 $2,000,000 $11,000,000
Design/Engineering $600,000 $0 $0 $0 $0 $600,000
Equipment/Furnishings $0 $0 $0 $400,000 $0 $400,000
Total $600,000 $2,000,000 $5,000,000 $2,400,000 $2,000,000 $12,000,000
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress
FY2031
In Progress Total
Capital Project Fund (600)$400,000 $1,600,000 $4,600,000 $2,000,000 $1,600,000 $10,200,000
Parks Development Fee Fund (740)$200,000 $400,000 $400,000 $400,000 $400,000 $1,800,000
Total $600,000 $2,000,000 $5,000,000 $2,400,000 $2,000,000 $12,000,000
Detailed Breakdown
Category FY2030
In Progress
FY2031
In Progress Total
Services/Supplies $250,000 $250,000 $500,000
Salaries/Benefits $150,000 $150,000 $300,000
Total $400,000 $400,000 $800,000
Sierra Madre Park
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 37Meeting Packet Page 40 of 109
Skyview Park - Development Fees
Overview
Request Owner Kevin Snipes, Community
Services Director
Department Community Services
Type Capital Improvement
Project Type CIP - Parks
Project Number P3060
Estimated Start
Date
07/1/2024
Estimated
Completion Date
03/31/2027
Project Location
Description
Skyview Park (previously referred to as Pleasantville Park) is a town-owned property that is about one acre in size on the
corner of Bainbridge and Golden Eagle Blvd. It has been designated as a future park in the Community Services Master
Plan. Staff has been working through the design process these past few years, and are now recommending using parks
development impact fees to pay for the construction of the new park in FY2027. The park location is approved by Dark Sky to
be used by star gazers as well as being designed for classes for yoga, Ti Chi, meditation and other small classes and events. It
will also have a small trail with educational plant identification. Staff has spent about $135,000 on the design of the park up
through March 2026, and are requesting up to $1,400,000.00 for construction of the new park next year.
Images
Skyview Park Layout.jpeg
Skyview Center Structure
Design.jpeg
Details
Strategic Initiative:Improve public health, well-being,
and safety of our community
Type of Project:New Construction
Benefit to Community
This park will allow all residents to have outdoor spaces where they can enjoy stargazing in a dark sky-minded park, along
with other activities like Tai Chi and Yoga during daylight hours or outdoor educational classes. This park will also be
Skyview Park - Development Fees
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 38Meeting Packet Page 41 of 109
interactive, with informational signage highlighting the unique vegetation along the new walking paths.
Supplemental Attachments
SKYVIEW PARK - DESIGN LAYOUT
THIS IS A PRELIMINARY DESIGN FOR THE LAYOUT OF THE PARK. THIS IS NEAR COMPLETION AND WILL ONLY CHANGE
SLIGHTLY.
Capital Cost
FY2027 Budget
$1.4M
Total Budget (all years)
$1.4M
Project Total
$1.4M
Funding Sources
FY2027 Budget
$1.4M
Total Budget (all years)
$1.4M
Project Total
$1.4M
Operational Costs
FY2027 Budget
$4.5K
Total Budget (all years)
$22.5K
Project Total
$22.5K
Detailed Breakdown
Category FY2027
In Progress
Construction $1,400,000
Total $1,400,000
Detailed Breakdown
Category FY2027
In Progress
Parks Development Fee Fund (740)$1,400,000
Total $1,400,000
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress
FY2031
In Progress Total
Other Impact $3,000 $3,000 $3,000 $3,000 $3,000 $15,000
Services/Supplies $1,500 $1,500 $1,500 $1,500 $1,500 $7,500
Total $4,500 $4,500 $4,500 $4,500 $4,500 $22,500
Skyview Park - Development Fees
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 39Meeting Packet Page 42 of 109
Public Works
FY27 - FY31 Public Works Projects
Downtown Streetscape
Improvement Program
$10,218,000 48.20%
Ashbrook Wash Slope
Stabilization
$5,250,000 24.77%
Sidewalk Infill and Design $1,625,000 7.67%
Shea Boulevard Widening -
Eastbound from Palisades Blvd to
Fountain Hills Blvd - Development
Fees
$1,000,000 4.72%
Pedestrian Marked Crosswalks -
Town-wide
$750,000 3.54%
Town Hall Campus Buildings -
Roof Rehabilitation
$500,000 2.36%
Dam Sediment Removal and
Improvements
$500,000 2.36%
Library/Museum/Community
Center Air Handler Upgrades
$400,000 1.89%
Golden Eagle Impoundment Area
Improvements - Phase II
$325,000 1.53%
Library/Museum Drainage
Improvements
$300,000 1.42%
Guardrail Replacement Town-
wide
$250,000 1.18%
Palm Tree Lighting and Electrical
Upgrades on Avenue of the
Fountains
$80,000 0.38%
$5M$5M $5M
$7M$7M$7M
$6M$6M $6M
$3M$3M $3M
$625K$625K $625K
2027 2028 2029 2030 2031
0
$3M
$5M
$8M
Summary of Requests
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
E8506 Downtown Streetscape
Improvement Program
$2,003,000 $3,360,000 $2,483,000 $2,372,000 $0 $10,218,000
NEW Ashbrook Wash Slope
Stabilization
$250,000 $2,500,000 $2,500,000 $0 $0 $5,250,000
S6061 Sidewalk Infill and Design $325,000 $325,000 $325,000 $325,000 $325,000 $1,625,000
Public Works
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 40Meeting Packet Page 43 of 109
Project No. / Category FY2027 FY2028 FY2029 FY2030 FY2031 Total
S6058 Shea Boulevard Widening -
Eastbound from Palisades Blvd
to Fountain Hills Blvd -
Development Fees
$1,000,000 $0 $0 $0 $0 $1,000,000
S7002 Pedestrian Marked Crosswalks -
Town-wide
$150,000 $150,000 $150,000 $150,000 $150,000 $750,000
F4046 Town Hall Campus Buildings -
Roof Rehabilitation
$500,000 $0 $0 $0 $0 $500,000
D6068 Dam Sediment Removal and
Improvements
$100,000 $100,000 $100,000 $100,000 $100,000 $500,000
NEW Library/Museum/Community
Center Air Handler Upgrades
$400,000 $0 $0 $0 $0 $400,000
D6057 Golden Eagle Impoundment
Area Improvements - Phase II
$325,000 $0 $0 $0 $0 $325,000
NEW Library/Museum Drainage
Improvements
$0 $300,000 $0 $0 $0 $300,000
S6068 Guardrail Replacement Town-
wide
$50,000 $50,000 $50,000 $50,000 $50,000 $250,000
NEW Palm Tree Lighting and
Electrical Upgrades on Avenue
of the Fountains
$0 $80,000 $0 $0 $0 $80,000
Total Summary of Requests $5,103,000 $6,865,000 $5,608,000 $2,997,000 $625,000 $21,198,000
Public Works
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 41Meeting Packet Page 44 of 109
Ashbrook Wash Slope Stabilization
Overview
Request Owner David Janover, Town Engineer
Department Public Works
Type Capital Improvement
Project Type CIP - Storm Water
Project Number NEW
Estimated Start
Date
07/1/2026
Estimated
Completion Date
06/30/2029
Project Location
Description
Over the past several years, the Town has been reshaping and building up the side slopes within Ashbrook Wash between
Hampstead Avenue and Fountain Hills Boulevard. This project continues those efforts by stabilizing the remaining slopes,
completing the opposite bank, and implementing erosion control measures such as gabion baskets or other suitable
materials. The project will be designed to reduce erosion, limit lateral channel migration, and improve flood protection. The
Town intends to pursue grant funding from the Flood Control District of Maricopa County to support construction costs.
This capital request is for a 3-year multi-year project, contingent on the Town obtaining grant funding. If successful in
obtaining the grant for 75% of the total project costs, staff will begin design in FY2027 for $250,000, with projected
construction costs of $2.5 million per year over the following two years, with total budgeted project costs of $5.25 million
Images
Ashbrook Wash.jpg
Details
Strategic Initiative:Maintain current infrastructure and
prepare for emerging trends
Type of Project:Drainage Improvement
Benefit to Community
The project reduces flood risk to adjacent roads and residential areas by strengthening the Wash banks and improving flow
capacity during storm events. Stabilizing the slopes helps prevent lateral channel migration, protecting public infrastructure
and private property. The investment supports long-term resilience, minimizes future maintenance needs, and leverages
grant funding to maximize the benefit to the community.
Ashbrook Wash Slope Stabilization
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 42Meeting Packet Page 45 of 109
Capital Cost
FY2027 Budget
$250K
Total Budget (all years)
$5.25M
Project Total
$5.25M
Funding Sources
FY2027 Budget
$250K
Total Budget (all years)
$5.25M
Project Total
$5.25M
Operational Costs
FY2027 Budget
$0
Total Budget (all years)
$5K
Project Total
$5K
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress
FY2029
In Progress Total
Construction $0 $2,500,000 $2,500,000 $5,000,000
Design/Engineering $250,000 $0 $0 $250,000
Total $250,000 $2,500,000 $2,500,000 $5,250,000
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress
FY2029
In Progress Total
Grants $187,500 $1,875,000 $1,875,000 $3,937,500
Capital Project Fund (600)$62,500 $625,000 $625,000 $1,312,500
Total $250,000 $2,500,000 $2,500,000 $5,250,000
Detailed Breakdown
Category FY2030
In Progress
FY2031
In Progress Total
Service/Supplies $2,500 $2,500 $5,000
Total $2,500 $2,500 $5,000
Ashbrook Wash Slope Stabilization
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 43Meeting Packet Page 46 of 109
Dam Sediment Removal and Improvements
Overview
Request Owner David Janover, Town Engineer
Department Public Works
Type Capital Improvement
Project Type CIP - Storm Water
Project Number D6068
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2031
Description
This multi-year program, budgeted at $100,000 per year, aims to enhance the structural integrity and operational efficiency
of the Town's ten jurisdictional dams, consisting of:
Hesperus Dam
Aspen Dam
North Heights Dam
Golden Eagle Park Dam
Sunridge Canyon Dam
Fountain Lake Dam
Thunder Ridge Dam
Crystal Ridge Dam
Stoneridge Dam
Botanical Garden Dam
The project encompasses the following key components:
Structural Repairs: The inlet and outlet structures of the dams are critical for regulating water flow and ensuring safety.
The project will assess and repair any damage or wear in these structures, addressing issues such as erosion, concrete
degradation, and mechanical failures
Sediment Removal: Over time, sediment accumulation can impair dam functionality and reduce water storage
capacity. This project will involve the systematic removal of accumulated sediment from each of the dams, restoring
their original capacity and ensuring optimal performance
Dam Sediment Removal and Improvements
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 44Meeting Packet Page 47 of 109
Images
DJI_20241212085608_0061_D.JPG
Details
Strategic Initiative:Improve public health, well-being,
and safety of our community
Benefit to Community
The Dam Sediment Removal and Maintenance project ensures the safety and reliability of the Town's dams by repairing
critical structures, removing sediment, and restoring capacity. This enhances flood protection, supports water management,
and preserves local ecosystems. By investing in this essential infrastructure, the Town protects public safety, promotes
environmental sustainability, and ensures long-term benefits for the community.
Capital Cost
FY2027 Budget
$100K
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources
FY2027 Budget
$100K
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress
FY2031
In Progress Total
Construction $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
Total $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress
FY2031
In Progress Total
Capital Project Fund (600)$100,000 $100,000 $100,000 $100,000 $100,000 $500,000
Total $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
Dam Sediment Removal and Improvements
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 45Meeting Packet Page 48 of 109
Downtown Streetscape Improvement
Program
Overview
Request Owner David Janover, Town Engineer
Department Public Works
Type Capital Improvement
Project Type CIP - Streets
Project Number E8506
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2030
Project Location
Description
The Downtown Streetscape Improvement Program includes the design and construction of enhancements to Verde River
Drive, Parkview Avenue and the East and West halves of the Avenue of the Fountains. Spanning five years, this Capital
Program aligns with the Town Council-approved Downtown Strategy (approved in September 2024) to revitalize the
Downtown area by improving pedestrian access, aesthetics and overall functionality.
The Town received MAG Design Assistance Grant funding of about $94,300 towards design.
Improvements will include:
installing new sidewalk along Verde River Drive and Parkview Avenue
widening sidewalks along the Avenue to accommodate outdoor cafe seating
installing shade trees, new streetlights, pedestrian lights and hanging aesthetic lights
The total 5-year project budget for the four project phases is $10,733,000, which is tabulated below.
Downtown Streetscape Improvement Program
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 46Meeting Packet Page 49 of 109
Project
Location
Design
Cost
Construction
Cost Total Cost
Verde
River Dr
$201,000 $2,003,000 $2,204,000
Parkview
Ave
$314,000 $3,135,000 $3,449,000
East ½ of
Avenue $225,000 $2,245,000 $2,470,000
West ½ of
Avenue
$238,000 $2,372,000 $2,610,000
Total:$978,000 $9,755,000 $10,733,000
The work is intended to be completed over five (5) fiscal years as outlined below:
Fiscal
Year
Project Scope Design Construction Total
FY 26
Design of Verde River Dr
AND Design of Parkview
Ave
$515,000 $ -$515,000
FY 27 Construction of Verde
River Dr
$ -$2,003,000 $2,003,000
FY 28
Construction of Parkview
Ave AND Design of East 1/2
of Avenue
$225,000 $3,135,000 $3,360,000
FY 29
Construction of East 1/2 of
Avenue AND Design of
West 1/2
$238,000 $2,245,000 $2,483,000
FY 30
Construction of West 1/2 of
Avenue $ -$2,372,000 $2,372,000
Downtown Streetscape Improvement Program
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 47Meeting Packet Page 50 of 109
Images
Streetscape Example
Before.JPG
Streetscape Example
After.JPG
Verde-Parkview Intersection
Before.JPG
Verde-Parkview Intersection
After.JPG
Parkview Ave Before.JPG Parkview Ave After.JPG
Details
Strategic Initiative:Targeted collaborative economic
development
Type of Project:Other
Benefit to Community
The Downtown Streetscape Improvements Program will significantly enhance the vibrancy, safety, and accessibility of the
Downtown area. The project’s focus on beautification through improved landscaping, lighting, and functional design will
foster a welcoming atmosphere, attract more visitors, and encourage economic growth. By investing in a revitalized
Downtown, the community will benefit from a modern, engaging, and safer public space that enhances quality of life and
supports long-term sustainability.
By potentially narrowing travel lanes along the Avenue to accommodate wider sidewalks, the project will create a more
pedestrian-friendly environment, promote outdoor activity, and support local businesses. These changes will also act as a
natural traffic calming measure, reducing vehicle speeds and improving safety for all road users, including cyclists and
pedestrians.
Capital Cost
FY2027 Budget
$2M
Total Budget (all years)
$10.2M
Project Total
$10.2M
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress Total
Construction $2,003,000 $3,135,000 $2,245,000 $2,372,000 $9,755,000
Design/Engineering $0 $225,000 $238,000 $0 $463,000
Total $2,003,000 $3,360,000 $2,483,000 $2,372,000 $10,218,000
Downtown Streetscape Improvement Program
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 48Meeting Packet Page 51 of 109
Funding Sources
FY2027 Budget
$2M
Total Budget (all years)
$10.2M
Project Total
$10.2M
Operational Costs
FY2027 Budget
$0
Total Budget (all years)
$30K
Project Total
$30K
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress Total
Capital Project Fund (600)$2,003,000 $3,360,000 $2,483,000 $2,372,000 $10,218,000
Total $2,003,000 $3,360,000 $2,483,000 $2,372,000 $10,218,000
Detailed Breakdown
Category FY2028
In Progress
FY2029
In Progress
FY2030
In Progress Total
Service/Supplies $5,000 $10,000 $15,000 $30,000
Total $5,000 $10,000 $15,000 $30,000
Downtown Streetscape Improvement Program
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 49Meeting Packet Page 52 of 109
Golden Eagle Impoundment Area
Improvements - Phase II
Overview
Request Owner David Janover, Town Engineer
Department Public Works
Type Capital Improvement
Project Type CIP - Storm Water
Project Number D6057
Estimated Start
Date
09/13/2018
Estimated
Completion Date
06/30/2027
Project Location
Description
In FY26, drainage channel improvements improvements were completed within Golden Eagle Park. The next/last phase of
the project will include modification of trash racks on Golden Eagle dam inlets, addressing the face of the dam, inlet,
throughput and outlet infrastructure. During FY26, design for Phase II improvements was underway.
The Town is also the recipient of grant funding through the Small Projects Assistance Program of the Flood Control District of
Maricopa County (FCDMC). This grant funding will be applied to the this Phase II portion of the project. The FCDMC will fund
75% of the design and construction cost, up to $500,000, through June 30, 2027. The FCDMC estimated cost share for dam
improvements is $243,750, with the Town match of up to $81,250, and is subject to change, maintaining the 75% / 25%
FCDMC/Town proportional match.
Images
Golden Eagle Dam.jpeg
Details
Strategic Initiative:Long-term financial stability of
community infrastructure, environmental, and social
resources
Type of Project:Drainage Improvement
Benefit to Community
Golden Eagle Impoundment Area Improvements - Phase II
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 50Meeting Packet Page 53 of 109
The Golden Eagle impoundment area receives storm runoff from three washes - Ashbrook Wash, Bristol Wash and
Cloudburst Wash. The 100-year storm rainfall intensity values have increased in the northeastern area of Maricopa County.
Runoff values have increased, due to increased upstream development. Runoff time of concentration has accelerated, due to
increased upstream development. The net change as a result of noted changes above have increased the amount of flow
entering the impoundment area (this includes the park improvement areas, ball fields, picnic ramada area, etc.) and requires
major modifications to the drainage courses. This project will reduce the risk of flooding and damage to the ballfields and
park amenities, which has occurred in the past.
Capital Cost
FY2027 Budget
$325K
Total Budget (all years)
$325K
Project Total
$325K
Funding Sources
FY2027 Budget
$325K
Total Budget (all years)
$325K
Project Total
$325K
Detailed Breakdown
Category FY2027
In Progress
Construction $325,000
Total $325,000
Detailed Breakdown
Category FY2027
In Progress
Grants $243,750
Capital Project Fund (600)$81,250
Total $325,000
Golden Eagle Impoundment Area Improvements - Phase II
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 51Meeting Packet Page 54 of 109
Guardrail Replacement Town-wide
Overview
Request Owner David Janover, Town Engineer
Department Public Works
Type Capital Improvement
Project Type CIP - Streets
Project Number S6068
Estimated Start
Date
07/1/2022
Estimated
Completion Date
06/30/2031
Description
The Town owns and maintains 10,000 linear feet of guardrail. Due to Federal guidelines changing in 2014, several segments of
pre and post-incorporation guardrail are no longer in compliance with Federal highway standards. In 2022, an assessment of
the Town's guardrails was performed, and this project will follow the recommendations of that assessment.
During FY26, guardrail was upgraded along McDowell Mountain Road and Palisades Boulevard. This request is a multi-year
capital improvement program, budgeted at $50,000 per year.
Images
Guardrail Replacement
Details
Strategic Initiative:Improve public health, well-being,
and safety of our community
Type of Project:Other
Benefit to Community
Town staff would like to be proactive in implementing guardrail improvements to meet FHWA and ADOT guidelines.
Currently, guardrail within the Town does not meet the FHWA 31" minimum height requirements. ADOT provided the Town a
memo dated May 3, 2017, dictating that existing guardrail 26.5" or lower in height should be replaced in conjunction with
Guardrail Replacement Town-wide
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 52Meeting Packet Page 55 of 109
major pavement or roadway improvements. Guardrail along Palisades does not meet the specifications dictated in this ADOT
memo and that guardrail will be placed first on the priority list of guardrail upgrades.
Capital Cost
FY2027 Budget
$50K
Total Budget (all years)
$250K
Project Total
$250K
Funding Sources
FY2027 Budget
$50K
Total Budget (all years)
$250K
Project Total
$250K
Operational Costs
FY2027 Budget
$1K
Total Budget (all years)
$4K
Project Total
$4K
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress
FY2031
In Progress Total
Construction $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
Total $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress
FY2031
In Progress Total
Capital Project Fund (600)$50,000 $50,000 $50,000 $50,000 $50,000 $250,000
Total $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress Total
Other Impact $1,000 $1,000 $1,000 $1,000 $4,000
Total $1,000 $1,000 $1,000 $1,000 $4,000
Guardrail Replacement Town-wide
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 53Meeting Packet Page 56 of 109
Library/Museum Drainage Improvements
Overview
Request Owner David Janover, Town Engineer
Department Public Works
Type Capital Improvement
Project Type CIP - Facilities
Project Number NEW
Estimated Start
Date
07/1/2027
Estimated
Completion Date
06/30/2028
Project Location
Description
This project will construct drainage improvements at the Library/Museum facility on the Town Campus, to establish positive
stormwater flow away from the building and adjacent walkways. The work will be phased, with design and permitting
completed during FY26 (funded by Facilities Reserves), followed by construction in FY28. Improvements will include revised
grading adjacent to the structure, removal and replacement of existing curb and gutter and regrading of the adjacent
roadway to reduce stormwater ponding and water intrusion.
Images
Library Grading.jpg Library Grading -
Preliminary Plan.jpg
Details
Strategic Initiative:Maintain current infrastructure and
prepare for emerging trends
Type of Project:Improvement
Benefit to Community
The project protects a major public facility from future flooding, reduces long-term maintenance and repair costs, and
enhances visitor safety during storm events. Improving drainage preserves the Town’s investment in the Library/Museum
complex and ensures reliable access to educational, cultural, and community services.
Library/Museum Drainage Improvements
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 54Meeting Packet Page 57 of 109
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$300K
Project Total
$300K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$300K
Project Total
$300K
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress Total
Construction $0 $300,000 $300,000
Design/Engineering $0 $0 $0
Total $0 $300,000 $300,000
Detailed Breakdown
Category FY2028
In Progress
Facilities Reserve Fund $300,000
Total $300,000
Library/Museum Drainage Improvements
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 55Meeting Packet Page 58 of 109
Library/Museum/Community Center Air
Handler Upgrades
Overview
Request Owner David Janover, Town Engineer
Department Public Works
Type Capital Improvement
Project Type CIP - Facilities
Project Number NEW
Estimated Start
Date
07/1/2026
Estimated
Completion Date
06/30/2027
Project Location
Description
This project replaces and upgrades the existing air handling units serving the Library, Museum, and Community Center to
improve HVAC performance, reliability, and energy efficiency. The scope will include equipment replacement, controls
integration, and any required electrical or mechanical modifications to support the new units. Work will be coordinated to
minimize disruption to facility operations and public use.
Images
Library-Museum-
Community Center Air
Handlers.jpg
Details
Strategic Initiative:Maintain current infrastructure and
prepare for emerging trends
Type of Project:Improvement
Benefit to Community
Upgrading the air handling equipment will improve indoor comfort and operational reliability in heavily used public facilities.
Increased energy efficiency reduces operating costs and supports sustainability goals, while modernized systems extend the
useful life of mechanical infrastructure. The project ensures the community continues to receive reliable, high-quality
services in safe, accessible public spaces.
Library/Museum/Community Center Air Handler Upgrades
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 56Meeting Packet Page 59 of 109
Capital Cost
FY2027 Budget
$400K
Total Budget (all years)
$400K
Project Total
$400K
Funding Sources
FY2027 Budget
$400K
Total Budget (all years)
$400K
Project Total
$400K
Detailed Breakdown
Category FY2027
In Progress
Construction $400,000
Total $400,000
Detailed Breakdown
Category FY2027
In Progress
Facilities Reserve Fund $400,000
Total $400,000
Library/Museum/Community Center Air Handler Upgrades
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 57Meeting Packet Page 60 of 109
Palm Tree Lighting and Electrical Upgrades
on Avenue of the Fountains
Overview
Request Owner David Janover, Town Engineer
Department Public Works
Type Capital Improvement
Project Type CIP - Streets
Project Number NEW
Estimated Start
Date
07/1/2027
Estimated
Completion Date
06/30/2028
Project Location
Description
This project upgrades the electrical infrastructure supporting the palm tree lighting along the Avenue of the Fountains. Work
will include replacement or repair of underground electrical conduit, junction boxes, and lighting circuits, as well as
installation of new, commercial-grade energy-efficient fixtures. The improvements will ensure reliable illumination of the
palm trees and support future streetscape enhancements. This project is planned for design and construction in FY2028 in
the 5-year CIP outlook.
Images
Palm Tree Lighting.jpg
Details
Strategic Initiative:Maintain current infrastructure and
prepare for emerging trends
Type of Project:Other
Benefit to Community
Reliable palm tree lighting enhances the signature character of the Avenue of the Fountains and contributes to a welcoming
downtown environment. Electrical upgrades improve reliability, reduce maintenance costs, and support energy efficiency.
The project strengthens the Town’s investment in downtown aesthetics, encourages evening activity, and enhances
community events along the Avenue.
Palm Tree Lighting and Electrical Upgrades on Avenue of the Fountains
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 58Meeting Packet Page 61 of 109
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$80K
Project Total
$80K
Funding Sources
FY2027 Budget
$0
Total Budget (all years)
$80K
Project Total
$80K
Operational Costs
FY2027 Budget
$0
Total Budget (all years)
$4K
Project Total
$4K
Detailed Breakdown
Category FY2028
In Progress
Construction $70,000
Design/Engineering $10,000
Total $80,000
Detailed Breakdown
Category FY2028
In Progress
Capital Project Fund (600)$80,000
Total $80,000
Detailed Breakdown
Category FY2028
In Progress
FY2029
In Progress
FY2030
In Progress
FY2031
In Progress Total
Service/Supplies $1,000 $1,000 $1,000 $1,000 $4,000
Total $1,000 $1,000 $1,000 $1,000 $4,000
Palm Tree Lighting and Electrical Upgrades on Avenue of the Fountains
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 59Meeting Packet Page 62 of 109
Pedestrian Marked Crosswalks - Town-wide
Overview
Request Owner David Janover, Town Engineer
Department Public Works
Type Capital Improvement
Project Type CIP - Streets
Project Number S7002
Estimated Start
Date
07/1/2024
Estimated
Completion Date
06/30/2031
Description
This project designs and constructs pedestrian crosswalks and associated signage where appropriate town-wide. In addition
to the crosswalk striping, ADA-compliant curb ramps and refuge islands are constructed where suitable.
Crosswalks in the Downtown area of Town will be the highest priority, followed by arterials, collectors and local roads.
During FY26, crosswalks at the following locations were installed:
El Lago Mid-Block Crossing between Saguaro Blvd & La Montana Dr
Golden Eagle Blvd & Brittlebush Dr
La Montana Dr & Cambria Dr
La Montana & Hamilton Dr
Proposed crosswalks in FY27 and beyond include the design and/or construction of:
Avenue of the Fountains & Keith McMahon Dr
This request is for a multi-year capital project budgeted for $150,000 annually over the next five fiscal years.
Images
Golden Eagle Blvd -
Brittlebush Crosswalk.jpg
La Montana - Cambria
Crosswalk.jpg
Pedestrian Marked Crosswalks - Town-wide
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 60Meeting Packet Page 63 of 109
Details
Strategic Initiative:Improve public health, well-being,
and safety of our community
Type of Project:Other
Benefit to Community
Pedestrian crossings and proper signage alert motorists to the possible presence of pedestrians, increasing awareness. On
roadway facilities with higher traffic volumes, number of lanes and speeds will require a combination of signs, markings, and
other enhancements to give the pedestrian(s) comfort while crossing.
Capital Cost
FY2027 Budget
$150K
Total Budget (all years)
$750K
Project Total
$750K
Funding Sources
FY2027 Budget
$150K
Total Budget (all years)
$750K
Project Total
$750K
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress
FY2031
In Progress Total
Construction $150,000 $150,000 $150,000 $150,000 $150,000 $750,000
Total $150,000 $150,000 $150,000 $150,000 $150,000 $750,000
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress
FY2031
In Progress Total
Capital Project Fund (600)$150,000 $150,000 $150,000 $150,000 $150,000 $750,000
Total $150,000 $150,000 $150,000 $150,000 $150,000 $750,000
Pedestrian Marked Crosswalks - Town-wide
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 61Meeting Packet Page 64 of 109
Shea Boulevard Widening - Eastbound from
Palisades Blvd to Fountain Hills Blvd -
Development Fees
Overview
Request Owner David Janover, Town Engineer
Department Public Works
Type Capital Improvement
Project Type CIP - Streets
Project Number S6058
Estimated Start
Date
07/1/2019
Estimated
Completion Date
06/30/2027
Project Location
Description
This project will design and construct the expansion of a segment of Shea Boulevard. This segment will complete eastbound
Shea, between Palisades Blvd and Fountain Hills Blvd. The ultimate build-out when completed, will widen Shea Boulevard to
six lanes.
Design of the expansion of this segment was completed in FY25, and construction was started in FY26. Staff are requesting
$1M in carry- over budget to complete the project in FY27.
The future segments of the project (Project S7001) will widen Shea Boulevard between Fountain Hills Boulevard and
Technology Drive, which is projected to begin sometime after FY2031 aligning with MAG Prop 479 funding for the future
phase of the project.
Images
Shea Blvd Widening Phase
1
Shea Boulevard Widening - Eastbound from Palisades Blvd to Fountain Hills Blvd -
Development Fees
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 62Meeting Packet Page 65 of 109
Details
Strategic Initiative:Maintain current infrastructure and
prepare for emerging trends
Type of Project:New Road
Benefit to Community
Shea Boulevard is a road of regional significance and has an average daily traffic volume of 34,600 vehicles at Palisades
Boulevard. This project is a MAG Proposition 400 project that is regionally funded through MAG, which will provide for 70% of
the project funding with a 30% match from the Town. The Town also will be able to use Development Impact Fees for the
Town match portion. This project will increase the vehicle capacity on Shea Blvd, addressing additional usage tied to
population growth.
Capital Cost
FY2027 Budget
$1M
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources
FY2027 Budget
$1M
Total Budget (all years)
$1M
Project Total
$1M
Detailed Breakdown
Category FY2027
In Progress
Construction $1,000,000
Total $1,000,000
Detailed Breakdown
Category FY2027
In Progress
Grants $700,000
Streets Development Fee Fund (730)$300,000
Capital Project Fund (600)$0
Total $1,000,000
Shea Boulevard Widening - Eastbound from Palisades Blvd to Fountain Hills Blvd -
Development Fees
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 63Meeting Packet Page 66 of 109
Sidewalk Infill and Design
Overview
Request Owner David Janover, Town Engineer
Department Public Works
Type Capital Improvement
Project Type CIP - Streets
Project Number S6061
Estimated Start
Date
07/1/2022
Estimated
Completion Date
06/30/2031
Project Location
Description
This project provides design and construction for ADA-compliant concrete sidewalk and curb ramps where gaps currently
exist. The new sidewalks will provide connectivity to improve the walkability in the Town, and supports the Town’s Active
Transportation Plan and the 2021 Strategic Plan for creating a walkable community.
In recent years, this project constructed infill sidewalks and/or ADA-compliant ramps at the following locations:
FY 25 FY 26
Tioga Drive Sidewalk
Golden Eagle Blvd and
Brittlebush Lane
Eagle Mountain Pkwy Sidewalk and
mid-block Crosswalk
La Montana Dr and Cambria Dr
La Montana Sidewalk at Bashas -
Design
Hamilton Dr, North of La
Montana Dr
Saguaro Blvd between Hawk Dr and
Quinto Dr - sidewalk
La Montana Dr, between
Hamilton Dr and Saguaro Blvd
In FY27, the Town plans to install sidewalk on Saguaro Boulevard between Hawk Drive and Oasis Drive.
This capital request is an ongoing multi-year project budgeted for $325,000 each of the next five fiscal years.
Images
Sidewalk Infill Photo.JPG
Hamilton Sidewalk Infill.jpg
Sidewalk Infill and Design
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 64Meeting Packet Page 67 of 109
Details
Strategic Initiative:Improve public health, well-being,
and safety of our community
Type of Project:Other
Benefit to Community
Through the 2021 Active Transportation Plan planning process, citizens were asked to help identify key gaps in the sidewalk
system and where the priorities should be for improvements. Installing sidewalks where gaps currently exist, allows
pedestrians to use the sidewalk instead of walking in the adjacent street, reducing risk and creating a safer, more walkable
community.
Capital Cost
FY2027 Budget
$325K
Total Budget (all years)
$1.63M
Project Total
$1.63M
Funding Sources
FY2027 Budget
$325K
Total Budget (all years)
$1.63M
Project Total
$1.63M
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress
FY2031
In Progress Total
Construction $225,000 $225,000 $225,000 $225,000 $225,000 $1,125,000
Design/Engineering $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
Total $325,000 $325,000 $325,000 $325,000 $325,000 $1,625,000
Detailed Breakdown
Category FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress
FY2031
In Progress Total
Capital Project Fund (600)$325,000 $325,000 $325,000 $325,000 $325,000 $1,625,000
Total $325,000 $325,000 $325,000 $325,000 $325,000 $1,625,000
Sidewalk Infill and Design
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 65Meeting Packet Page 68 of 109
Town Hall Campus Buildings - Roof
Rehabilitation
Overview
Request Owner David Janover, Town Engineer
Department Public Works
Type Capital Improvement
Project Type CIP - Facilities
Project Number F4046
Estimated Start
Date
07/1/2025
Estimated
Completion Date
06/30/2027
Project Location
Description
On February 24, 2025, the Town's Consultant completed a comprehensive roof assessment for the Town Hall, Community
Center, Library/Museum, and Central Plant buildings. The evaluation identified significant issues with the existing low-sloped
polyurethane foam roofing systems, including widespread blistering, cracking, and failed coatings. Additionally, electrical
penetrations were found to lack proper flashing jacks, contributing to potential water intrusion. Debris buildup at roof drains
further exacerbates drainage inefficiencies, while deteriorated line set insulation presents additional vulnerabilities.
To address these concerns, during FY26, this project developed signed and sealed construction drawings and specifications
for new roof systems that ensure long-term protection. The design incorporates necessary repairs, including a complete roof
coating system replacement, proper flashing installation at penetrations, and improved drainage solutions. By implementing
these upgrades in FY27, the Town will enhance the structural integrity of its facilities and reduce future maintenance costs
associated with water damage and roofing failures.
Images
Roof.png
Details
Strategic Initiative:Maintain current infrastructure and
prepare for emerging trends
Type of Project:Improvement
Benefit to Community
This project will extend the lifespan of key municipal buildings, safeguarding essential services housed within the Town Hall,
Community Center, Library/Museum, and Central Plant. A properly designed and maintained roofing system will improve
energy efficiency, reduce long-term repair costs, and provide a safe, leak-free environment for Town staff and residents
utilizing these public facilities.
Town Hall Campus Buildings - Roof Rehabilitation
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 66Meeting Packet Page 69 of 109
Capital Cost
FY2027 Budget
$500K
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources
FY2027 Budget
$500K
Total Budget (all years)
$500K
Project Total
$500K
Detailed Breakdown
Category FY2027
In Progress
Construction $500,000
Total $500,000
Detailed Breakdown
Category FY2027
In Progress
Capital Project Fund (600)$500,000
Total $500,000
Town Hall Campus Buildings - Roof Rehabilitation
FY2027 Proposed Capital Improvement Plan | Fountain Hills Page 67Meeting Packet Page 70 of 109
ITEM 3.b.
TOWN OF FOUNTAIN HILLS
STAFF REPORT
Meeting Date: 3/24/2026
Meeting Type: Town Council Work Session
Submitting Department: Community Services
Prepared by: Kevin Snipes, Community Services Director
Staff Contact Information: Phone: 480-816-5178
Email: ksnipes@fountainhillsaz.gov
Request to Town Council Regular Meeting (Agenda Language)
PRESENTATION: Community Services FY27 Capital Improvement Projects
Staff Summary (background)
Staff has identified several capital improvement projects for consideration in the upcoming
Capital Improvement Program (CIP). These projects focus on maintaining and enhancing
existing facilities, improving park infrastructure, addressing aging systems, and expanding
recreational opportunities for residents and visitors.
Many of the proposed projects focus on improving park functionality, safety, and long-term
sustainability, such as reducing high-water-use turf areas, upgrading electrical systems to
support events and park operations, and improving drainage and circulation within parks.
Several projects also represent continued implementation of previously identified park
improvements and master planning efforts. These projects will help enhance recreational
amenities, improve accessibility and usability of park spaces, and ensure facilities continue to
meet the growing needs of the community.
The proposed projects include:
• Desert Vista Pump House
• Fountain Park Turf Reduction and Event Space Improvements
• Fountain Park Bollard Light Pack Replacement
• Fountain Park Lake Liner Playbook Design
• Fountain Park Ramada Replacement – Year 2
• Four Peaks Park Electrical Building Construction
• Golden Eagle Park Irrigation Pump House and Storage Tank Design
• Sierra Madre Park Design
• Skyview Park Construction
Meeting Packet Page 71 of 109
• Community Center Turf Improvements and Fitness Area (Two-Year Project FY27-28)
• Avenue Linear Park Improvements (FY28)
• Desert Vista Park Skate Park Slope Improvements(FY30)
Collectively, these projects support the Town’s goals of maintaining high-quality park and
recreation facilities, improving operational efficiency, promoting water conservation, and
continuing to invest in community spaces that enhance quality of life for residents.
Related Ordinance, Policy or Guiding Principle
NA
Risk Analysis
NA
Recommendation(s) by Board(s) or Commission(s)
NA
Staff Recommendation(s)
All recommended projects are within budgetary constraints and recommended by staff
Suggested Motion
NA
FISCAL IMPACT
Fiscal Impact:
Budget Reference:
Funding Source:
ATTACHMENTS
1. FY2027 Community Services CIP
Meeting Packet Page 72 of 109
Presented by
Kevin Snipes, Community Services Director
FY27 Capital Improvement Projects
Meeting Packet Page 73 of 109
FY27 $300,000Desert Vista Pump House
Meeting Packet Page 74 of 109
Fountain Park-
Turf Reduction, and Event Improvement
Meeting Packet Page 75 of 109
FY27 $75,000
Fountain Park
Turf Reduction, and Event Improvement
Meeting Packet Page 76 of 109
Fountain Park
Bollard Light Pack Replacement
FY27 $300,000
•Discontinued Drivers
for original lights
Meeting Packet Page 77 of 109
Fountain Park
Lake Liner Replacement Design
FY27 $1,000,000
(Facilities Reserve Fund)
Meeting Packet Page 78 of 109
Fountain Park
Ramada Replacement Year 2
FY27 $200,000
Meeting Packet Page 79 of 109
FY27 $200,000
Four Peaks Park Electrical Building
Meeting Packet Page 80 of 109
Golden Eagle Park
Irrigation Pump House and Storage Tank Design
FY27 $75,000
FY30 CONSTRUCTION
Meeting Packet Page 81 of 109
Sierra Madre
Park Design
Meeting Packet Page 82 of 109
Sierra Madre
Park Design
FY27 $600,000
$200,000 Partially funded
by Parks Development Fees
Meeting Packet Page 83 of 109
Skyview Park Construction
Meeting Packet Page 84 of 109
Skyview Park Construction
Parks Development Fees $1,400,000
Meeting Packet Page 85 of 109
Community Center Two Year
Turf Improvement and Fitness Area
Year One FY27 $50,000
Meeting Packet Page 86 of 109
Community Center
Turf Improvement and Fitness Area
Year Two FY28 $275,000
Meeting Packet Page 87 of 109
FY28 $250,000
3rd Year of Multi-Year
Program
Avenue Linear Park Improvements
Meeting Packet Page 88 of 109
Desert Vista Park
Skate Park Slope Improvements
FY30 $130,000
Meeting Packet Page 89 of 109
Questions
Meeting Packet Page 90 of 109
ITEM 3.c.
TOWN OF FOUNTAIN HILLS
STAFF REPORT
Meeting Date: 3/24/2026
Meeting Type: Town Council Work Session
Submitting Department: Public Works
Prepared by: Justin Weldy, Public Works Director
Staff Contact Information: Phone: 480-816-5133
Email: jweldy@fountainhillsaz.gov
Request to Town Council Regular Meeting (Agenda Language)
PRESENTATION: Public Works FY27 Proposed Capital Improvement Projects
Staff Summary (background)
Public Works Staff has identified several current and planned capital improvement projects
focused on maintaining, improving, and expanding the Town’s infrastructure. These
investments are critical to ensuring long-term system reliability, public safety, and quality of
life.
The proposed FY2027 Capital Improvement Plan includes continued investment in projects
such as the Downtown Streetscape Improvement Program, sidewalk infill, and town-wide
crosswalk enhancements, all of which will improve pedestrian connectivity, accessibility, and
the overall experience for residents and visitors. Key roadway projects, including
improvements to Shea Boulevard and guardrail replacements, will further enhance traffic
flow and safety.
The plan also prioritizes long-term asset preservation and environmental resilience. Projects
such as Ashbrook Wash slope stabilization, dam sediment removal, and stormwater
improvements at the Golden Eagle Impoundment Area will help mitigate erosion and
flooding risks. In addition, facility upgrades, including roof and HVAC improvements, will
extend the life of Town assets and ensure reliable, efficient public facilities.
The proposed projects include:
• Downtown Streetscape Improvement Program - Year 2
• Ashbrook Wash Slope Stabilization
• Sidewalk Infill and Design - Multi-Year Program
• Shea Boulevard Widening (South Side between Palisades Blvd & Fountain Hills
Blvd) - Carryover Budget to Complete Construction
• Pedestrian Marked Crosswalks – Town-wide Multi-Year Program
• Town Hall Campus Buildings – Roof Rehabilitation
• Dam Sediment Removal and Improvements - Multi-Year Program
• Library/Museum/Community Center Air Handler Upgrades
• Golden Eagle Impoundment Area Improvements – Phase II
• Guardrail Replacement – Town-wide Multi-Year Program
• Library/Museum Drainage Improvements (FY28)
Meeting Packet Page 91 of 109
• Palm Tree Lighting and Electrical Upgrades on the Avenue (FY28)
These Public Works infrastructure investments are essential to maintaining safe, efficient, and
resilient systems throughout the community. Continued investment in infrastructure supports
economic vitality, enhances public safety, and preserves the Town’s long-term sustainability
and quality of life.
Related Ordinance, Policy or Guiding Principle
Public Works Mission Statement
Risk Analysis
N/A
Recommendation(s) by Board(s) or Commission(s)
N/A
Staff Recommendation(s)
N/A
Suggested Motion
N/A
FISCAL IMPACT
Fiscal Impact:
Budget Reference:
Funding Source:
ATTACHMENTS
1. 2027 PW Capital Improvement Project Presentation
Meeting Packet Page 92 of 109
Justin T. Weldy, Public Works Director
FY27 CAPITAL IMPROVEMENT
PROJECTS
Presented by
Meeting Packet Page 93 of 109
Public Works
FY27 Capital Projects
Discussion
2Meeting Packet Page 94 of 109
E8506 - Downtown Streetscape Improvement Program
5-Year Program to install
streetscape improvements in the
Downtown area by improving
pedestrian access, aesthetics and
overall functionality.
Meeting Packet Page 95 of 109
Ashbrook Wash Slope Stabilization
Anticipated Grant Funding (Flood Control District)
3-Year Project (contingent on Flood
Control District Grant Funding)
FY27 – Design ($250k)
FY28 – Construction ($2.5M)
FY29 – Construction ($2.5M)
Total Cost - $5.25M
Anticipated Grants - $3.9M (75%)
Town Share - $1.3M (25%)
Meeting Packet Page 96 of 109
S6061 – Sidewalk Infill and Design
Multi-Year Program to design and construct ADA-
compliant sidewalks and curb ramps where gaps
currently exist.
Budget: $325k / Year
FY26 locations completed:
•Golden Eagle Blvd and Brittlebush Lane
•La Montana Dr and Cambria Dr
•Hamilton Dr, North of La Montana Dr
•La Montana Dr, between Hamilton Dr and
Saguaro Blvd
FY27 location planned: Saguaro Blvd between
Hawk Drive and Oasis Drive
Meeting Packet Page 97 of 109
S6058 – Shea Boulevard Widening
South Side Between Palisades Blvd & FHBLVD
State Funding (Prop 400)
Project Construction underway in FY26
FY27 - Anticipated remaining
Construction Cost - $1M
State Share - $700k (70%)
Town Share - $300k (30%)
Development Fee Eligible
Meeting Packet Page 98 of 109
S7002 – Pedestrian Marked Crosswalks – Town -wide
Multi-Year Program to design and install
pedestrian crosswalks within the Town.
Budget: $150k / Year
FY26 locations completed:
•El Lago Mid-Block Crossing between Saguaro
Blvd & La Montana Dr
•Golden Eagle Blvd & Brittlebush Dr
•La Montana Dr & Cambria Dr
•La Montana & Hamilton Dr
FY27 location planned: Avenue of the Fountains
and Keith McMahon Drive
Meeting Packet Page 99 of 109
F4046 – Town Hall Campus Buildings – Roof Rehabilitation
FY26 – Design currently in progress
Project will install:
•A complete roof coating system
replacement for long-term
protection
•Proper flashing at penetrations
•Improved drainage solutions
FY27 – Construction ($500k)
Meeting Packet Page 100 of 109
D6068 – Dam Sediment Removal and Improvements
Multi-Year Program
•Structural Repairs
•Sediment Removal
Budget: $100k / Year
Meeting Packet Page 101 of 109
Library/Museum/Community Center Air Handler Upgrades
Project will replace and upgrade
existing air handling units serving
the facilities.
FY27 – Construction ($400k)
(Facilities Reserve Fund)
Meeting Packet Page 102 of 109
D6057 – Golden Eagle Impoundment Area Improvements – Phase II
Grant Funding (Flood Control District)
Designed in FY26
FY27 – Construction ($325k)
Grant - $243,750 (75%)
Town Share - $81,250 (25%)
Meeting Packet Page 103 of 109
D6069 - Library/Museum Drainage Improvements (FY28)
FY26: Design in progress
FY28: Construction
Project will construct drainage
improvements at the
Library/Museum facility to reduce
stormwater ponding and water
intrusion.
FY28 Budget: $300k
(Facilities Reserve Fund)
Meeting Packet Page 104 of 109
S6068 – Guardrail Replacement Town-wide
Multi-Year Program to upgrade
guardrail to comply with current
Federal Highway standards
Budget: $50k / Year
Meeting Packet Page 105 of 109
Palm Tree Lighting and Electrical Upgrades on the Avenue (FY28)
Project will upgrade electrical
infrastructure supporting palm tree
lighting on the Avenue of the
Fountains. The project will address:
•Underground electrical conduits
•Junction boxes
•Lighting circuits
•Installing energy-efficient fixtures
FY28 – Design ($10k)
– Construction ($70k)
Meeting Packet Page 106 of 109
Public Works
Meeting Packet Page 107 of 109
Questions
Meeting Packet Page 108 of 109
ITEM 3.d.
TOWN OF FOUNTAIN HILLS
STAFF REPORT
Meeting Date: 3/24/2026
Meeting Type: Town Council Work Session
Submitting Department: Administration / Town Clerk
Prepared by:
Staff Contact Information: Phone:
Email:
Request to Town Council Regular Meeting (Agenda Language)
DISCUSSION: Wrap-up of priorities
Staff Summary (background)
Related Ordinance, Policy or Guiding Principle
Risk Analysis
Recommendation(s) by Board(s) or Commission(s)
Staff Recommendation(s)
Suggested Motion
FISCAL IMPACT
Fiscal Impact:
Budget Reference:
Funding Source:
ATTACHMENTS
None
Meeting Packet Page 109 of 109