Vote — approved

Kate Brophy McGee	yes
Debbie Lesko	yes
Mark Stewart	yes
Thomas Galvin	yes
Steve Gallardo	yes

83.BUDGET ADJUSTMENT FOR FISCAL YEAR 2025-2026 TRANSPORTATION IMPROVEMENT PROGRAM (Supervisorial Districts: 1, 2, 3, 4, and 5) Pursuant to A.R.S. §42-17106B, approve the following amendments to the FY 2026 – 2030 five-year Transportation Improvement Program Year 1 (FY 2026) budget: 1. Decrease the expenditure budget for the Transportation (D640) Transportation Capital Project Fund (234) Maricopa Association of Government’s Arterial Life Cycle Program (ALCP) Project by $2,000,000. 2. Increase the

Item Text

83. BUDGET ADJUSTMENT FOR FISCAL YEAR 2025-2026 TRANSPORTATION IMPROVEMENT PROGRAM (Supervisorial Districts: 1, 2, 3, 4, and 5) Pursuant to A.R.S. §42-17106B, approve the following amendments to the FY 2026 – 2030 five-year Transportation Improvement Program Year 1 (FY 2026) budget: 1. Decrease the expenditure budget for the Transportation (D640) Transportation Capital Project Fund (234) Maricopa Association of Government’s Arterial Life Cycle Program (ALCP) Project by $2,000,000. 2. Increase the expenditure budget for the Transportation (D640) Transportation Capital Project Fund (234) Transportation System Management (TMAN) Project by $2,000,000. 3. Decrease the expenditure budget for the Transportation (D640) Transportation Capital Project Fund (234) Capacity (CAPY) Project by $9,000,000. 4. Increase the expenditure budget for the Transportation (D640) Transportation Capital Project Fund (234) System Preservation and Reconstruction (SPAR) Project by $9,000,000. These actions will have a net zero impact on the County-wide budget and do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. §42-17105. For fiscal year 2025-2026 the Board of Supervisors approved the Department of Transportation capital budget of $89,798,862 with the condition that any movement of budget funds between projects must be approved by the Board. The requested adjustment is necessary to realign project budgets to provide funding to more closely match the year-end projected expenditure amounts. These adjustments result in a net impact of zero and do not change the duly adopted budget as approved by the Board of Supervisors. (C-64-26-162-X-00)

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