Attachment A - Public Works CIP FY 2023-28 by Program.pdf
City of Phoenix — Transportation, Infrastructure, and Planning Subcommittee (2023-02-15)
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Fund
Fund Description
FY 2023-24
FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
Total
FY 2023-28
0037
Solid Waste Disposal-Operating
13,838,207
8,141,000
18,839,000
15,967,000
4,185,000
60,970,207
0150
Solid Waste Remediation Funds
1,007,000
477,390
441,000
446,000
451,000
2,822,390
68031
SWD Equipment Facilities Bonds
11,351,654
11,351,654
Total
26,196,861
8,618,390
19,280,000
16,413,000
4,636,000
75,144,251
Fund
Fund Description
FY 2023-24
FY 2024-25
FY 2025-26
FY 2026-27
FY 2027-28
Total
FY 2023-28
0001
General Fund
16,775,000
16,775,000
16,775,000
16,775,000
16,775,000
83,875,000
0037
Solid Waste Disposal-Operating
200,000
200,000
200,000
200,000
800,000
0042
Aviation Improvement
2,000,000
2,000,000
0058
Phx Convention Center Operating
1,000,000
1,000,000
1395
PW Environmental Program
5,325
5,325
1499
PW Fleet Fuel Costs & Infrastructure
968,695
968,695
68029
Badging System
9,814,160
9,814,160
19,628,320
68038
PWD Asset Management Sytem
3,500,000
3,500,000
Total
34,063,180
26,789,160
16,975,000
16,975,000
16,975,000
111,777,340
Grand Total
60,260,041
35,407,550
36,255,000
33,388,000
21,611,000
186,921,591
Attachment A
Public Works Department
Facilities Management Capital Improvement Program for FY 2023-28
Solid Waste Capital Improvement Program for FY 2023-28