Attachment A - 5-Year CIP for TIP.pdf
City of Phoenix — Transportation, Infrastructure, and Planning Subcommittee (2024-02-21)
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ATTACHMENT A Fund Source FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total PPPI - 1022 32,800,000 27,831,000 29,094,000 30,700,000 34,450,000 154,875,000 PPPI - 1437 28,700,000 18,100,000 18,900,000 19,900,000 21,700,000 107,300,000 Impact Fees 3,869,000 - 2,986,300 - - 6,855,300 2023 GO Bond 6,735,593 31,066,257 13,441,757 12,197,368 7,570,710 71,011,685 Grand Total 72,104,593 76,997,257 64,422,057 62,797,368 63,720,710 340,041,985