Attachment A - Public Works CIP FY 2024-29

City of Phoenix — Transportation, Infrastructure, and Planning Subcommittee (2024-02-21)

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Fund
Fund Description
FY 2024-25 
FY 2025-26 
FY 2026-27 
FY 2027-28 
FY 2028-29 
Total 
FY 2024-29 
0037
Solid Waste Disposal-Operating
22,214,000
    
-
                  
-
                 
-
                 
-
                 
22,214,000
     
0150
Solid Waste Remediation Funds
977,390
         
441,000
          
446,000
         
451,000
         
455,000
         
2,770,390
       
1233
End Use Reserve
466,671
         
-
                  
-
                 
-
                 
-
                 
466,671
          
68031
SWD Equipment Facilities Bonds
6,337,439
      
-
                  
-
                 
-
                 
-
                 
6,337,439
       
68040
Future CIC SWD ExTx Bonds
-
                 
79,187,609
     
8,428,000
      
12,566,000
    
27,888,000
    
128,069,609
   
87006
Solid Waste Capital Grants
77,500
           
12,500
            
-
                 
-
                 
-
                 
90,000
            
Total
30,073,000
    
79,641,109
     
8,874,000
      
13,017,000
    
28,343,000
    
159,948,109
   
Fund
Fund Description
FY 2024-25 
FY 2025-26 
FY 2026-27 
FY 2027-28 
FY 2028-29 
Total 
FY 2024-29 
0001
General Fund
28,775,000
    
16,775,000
     
16,775,000
    
16,775,000
    
16,775,000
    
95,875,000
     
1513
411 N Central Bldg Cap Replacement Fund
835,000
         
-
                  
-
                 
-
                 
-
                 
835,000
          
3392
2023 GO ADA Improvements
2,000,000
      
2,000,000
       
2,000,000
      
2,000,000
      
2,000,000
      
10,000,000
     
3396
2023 GO Environment and Sustainability
5,150,000
      
5,150,000
       
1,750,000
      
1,750,000
      
1,500,000
      
15,300,000
     
68029
Badging System
13,375,699
    
6,687,849
       
-
                 
-
                 
-
                 
20,063,548
     
68042
Municipal Court Sewer System
15,000,000
    
-
                  
-
                 
-
                 
-
                 
15,000,000
     
87003
BIL PW Facilities Capital Grants
3,450,889
      
1,679,516
       
1,679,516
      
-
                 
-
                 
6,809,921
       
Total
68,586,588
    
32,292,365
     
22,204,516
    
20,525,000
    
20,275,000
    
163,883,469
   
Grand Total
98,659,588
    
111,933,474
   
31,078,516
    
33,542,000
    
48,618,000
    
323,831,578
   
Attachment A
Public Works Department
Facilities Management Capital Improvement Program for FY 2024-29
Solid Waste Capital Improvement Program for FY 2024-29