CIP ATTACHMENT B.pdf

City of Phoenix — Transportation, Infrastructure, and Planning Subcommittee (2023-02-15)

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ATTACHMENT B 
Public Transit Department Capital Improvement Program  
for Fiscal Year 2023-24 
 
 
Bond Funds
$145.1 
36%
Transportation 2050 Funds
$184.1 
46%
Regional Public 
Transportation 
Funds
$7.8 
2%
Public Transit 
Building
$0.8 
0%
Federal Grant Funds
$64.1 
16%
Public Transit Department 2023-24 CIP Funding
($ millions)
Light Rail
$265.8 
66%
BRT
$50.0 
13%
Revenue Fleet
$65.8 
16%
Passenger 
Facilities
$5.7 
1%
Admin/Maintenance 
Facilities
$3.0 
1%
Technology
$1.7 
0%
Other
$10.0 
3%
Public Transit Department 2023-24 CIP Projects Summary
($ millions)