Attachment B_FY26-31 Public Art Plan Budget_draft.pdf

Attachment B
 
FY 26-27 
FY 27-28 
FY 28-29 
FY 29-30 
FY30-31 
5-Yr Total
AR00000027 - GO Bond Prop 1 
3388
2023 GO Cultural Fac-% for Arts Prop 1 
$32,654 
$0 
$0 
$0 
$0 
$32,654 
$32,654 
$0 
$0 
$0 
$0 
$32,654 
AR00000028 - GO Bond Prop 2 
3393
2023 GO Cultural Fac-% for Arts Prop 2 
$786,701 
$0 
$0 
$0 
$0 
$786,701 
$786,701 
$0 
$0 
$0 
$0 
$786,701 
AR00000029 - GO Bond Prop 3 
3398
2023 GO Cultural Fac-% for Arts Prop 3 
$625,253 
$0 
$0 
$0 
$0 
$625,253 
$625,253 
$0 
$0 
$0 
$0 
$625,253 
AR00000030 - GO Bond Prop 4 
3401
2023 GO Cultural Fac-% for Arts Prop 4 
$302,349 
$0 
$0 
$0 
$0 
$302,349 
$302,349 
$0 
$0 
$0 
$0 
$302,349 
AR57000012 - Fire Station 15 (GO Bond Prop 1) 
0090
Wastewater Revenue 
$22,000 
$0 
$0 
$0 
$0 
$22,000 
3388
2023 GO Cultural Fac-% for Arts Prop 1 
$335,000 
$0 
$0 
$0 
$0 
$335,000 
$357,000 
$0 
$0 
$0 
$0 
$357,000 
AR57000013 - Fire Station 7 (GO Bond Prop 1) 
0090
Wastewater Revenue 
$19,000 
$0 
$0 
$0 
$0 
$19,000 
3388
2023 GO Cultural Fac-% for Arts Prop 1 
$335,000 
$0 
$0 
$0 
$0 
$335,000 
$354,000 
$0 
$0 
$0 
$0 
$354,000 
AR57000014 - Fire Station 13 (GO Bond Prop 1) 
0090
Wastewater Revenue 
$19,000 
$0 
$0 
$0 
$0 
$19,000 
3388
2023 GO Cultural Fac-% for Arts Prop 1 
$335,000 
$0 
$0 
$0 
$0 
$335,000 
$354,000 
$0 
$0 
$0 
$0 
$354,000 
AR57000015 - Fire Station 51 (GO Bond Prop 1) 
0090
Wastewater Revenue 
$23,000 
$0 
$0 
$0 
$0 
$23,000 
3388
2023 GO Cultural Fac-% for Arts Prop 1 
$385,000 
$0 
$0 
$0 
$0 
$385,000 
$408,000 
$0 
$0 
$0 
$0 
$408,000 
AR63000030 - North 32nd Street Improvements 
0051
Water Revenue 
$82,337 
$0 
$0 
$0 
$0 
$82,337 
$82,337 
$0 
$0 
$0 
$0 
$82,337 
AR63000032 – Shade Cooling and Heat Mitigation 
0007
AZ Highway Users - 30% - Street Imp. 
$223,281 
$0 
$0 
$0 
$0 
$223,281 
0051
Water Revenue 
$526,279 
$0 
$0 
$0 
$0 
$526,279 
0090
Wastewater Revenue 
$8,520 
$0 
$0 
$0 
$0 
$8,520 
2051
Transportation Tax 2050-Streets 
$264,913 
$0 
$0 
$0 
$0 
$264,913 
$1,022,993 
$0 
$0 
$0 
$0 
$1,022,993 
AR63000034 - Dobbins Road from Loop 202 to 27th Ave 
FY 2026-2031 Public Art Plan Budget

0007
AZ Highway Users - 30% - Street Imp. 
$0 
$0 
$0 
$0 
$0 
$0 
0090
Wastewater Revenue 
$437,800 
$0 
$0 
$0 
$0 
$437,800 
$437,800 
$0 
$0 
$0 
$0 
$437,800 
AR63000035 - Rio Salado to Lincoln St Connector Art 
0007
AZ Highway Users - 30% - Street Imp. 
$1,950 
$0 
$0 
$0 
$0 
$1,950 
0090
Wastewater Revenue 
$306,800 
$0 
$0 
$0 
$0 
$306,800 
$308,750 
$0 
$0 
$0 
$0 
$308,750 
AR63850021 - State Road 303 Public Art Project 
0007
AZ Highway Users - 30% - Street Imp. 
$176,204 
$0 
$0 
$0 
$0 
$176,204 
0090
Wastewater Revenue 
$363,686 
$0 
$0 
$0 
$0 
$363,686 
$539,890 
$0 
$0 
$0 
$0 
$539,890 
AR66000021 - PSHIA Portable Works 
0042
Aviation Improvement 
$169,996 
$0 
$0 
$0 
$0 
$169,996 
$169,996 
$0 
$0 
$0 
$0 
$169,996 
AR66000046 - PSHIA Terminal 3 Improvements 
1728
2024 Airport Revenue Bonds 
$4,319,325 
$0 
$0 
$0 
$0 
$4,319,325 
1732
2019B Airport Revenue Bonds 
$0 
$0 
$0 
$0 
$0 
$0 
$4,319,325 
$0 
$0 
$0 
$0 
$4,319,325 
AR66000047 - PSHIA Pooled Funds 
1732
2019B Airport Revenue Bonds 
$810,719 
$0 
$0 
$0 
$0 
$810,719 
$810,719 
$0 
$0 
$0 
$0 
$810,719 
AR67000014 - 35th Ave/Grand Ave Overpass PA Project 
0007
AZ Highway Users - 30% - Street Imp. 
$107,441 
$0 
$0 
$0 
$0 
$107,441 
0090
Wastewater Revenue 
$374,803 
$0 
$0 
$0 
$0 
$374,803 
2050
Transportation Tax 2050-Transit 
$175,528 
$0 
$0 
$0 
$0 
$175,528 
$657,772 
$0 
$0 
$0 
$0 
$657,772 
AR70160001 - Phoenix Convention Center: Flowing Alchemy 
0037
Solid Waste Disposal-Operating 
$47,551 
$85,060 
$0 
$0 
$0 
$132,611 
$47,551 
$85,060 
$0 
$0 
$0 
$132,611 
AR70160004 - Public Works Community Projects 
0037
Solid Waste Disposal-Operating 
$105,855 
$0 
$0 
$0 
$0 
$105,855 
$105,855 
$0 
$0 
$0 
$0 
$105,855 
AR70160006 - Resource Innovation Campus (NEW) 
0037
Solid Waste Disposal-Operating 
$84,951 
$0 
$0 
$0 
$0 
$84,951 
0090
Wastewater Revenue 
$350,000 
$0 
$0 
$0 
$0 
$350,000 
$434,951 
$0 
$0 
$0 
$0 
$434,951 
AR74000017 - Civic Space Park Sculpture & Lighting Re 
0024
Sports Facilities & Biosciences Tourism 
$43,710 
$0 
$0 
$0 
$0 
$43,710 
0051
Water Revenue 
$185,000 
$0 
$0 
$0 
$0 
$185,000 
1022
Parks and Preserves Initiative SRF 
$79,858 
$0 
$0 
$0 
$0 
$79,858 
$308,568 
$0 
$0 
$0 
$0 
$308,568 
AR74000019 - Mountain Preserve Enhancements 
0051
Water Revenue 
$356,291 
$0 
$0 
$0 
$0 
$356,291 
1022
Parks and Preserves Initiative SRF 
$74,883 
$0 
$0 
$0 
$0 
$74,883

1437
PPPI 40% Mtn & Desert Preserves 
$377,370 
$0 
$0 
$0 
$0 
$377,370 
$808,544 
$0 
$0 
$0 
$0 
$808,544 
AR74000023 - Reach 11 Park Pub Art Refurb Proj 
0051
Water Revenue 
$3,505 
$0 
$0 
$0 
$0 
$3,505 
1022
Parks and Preserves Initiative SRF 
$8,505 
$0 
$0 
$0 
$0 
$8,505 
$12,010 
$0 
$0 
$0 
$0 
$12,010 
AR74000025 - Dreamy Draw Ped. Bridge Public Art 
0007
AZ Highway Users - 30% - Street Imp. 
$180,858 
$0 
$0 
$0 
$0 
$180,858 
0051
Water Revenue 
$520,817 
$0 
$0 
$0 
$0 
$520,817 
1021
Capital Construction 
$134,387 
$0 
$0 
$0 
$0 
$134,387 
$836,062 
$0 
$0 
$0 
$0 
$836,062 
AR74000028 - Lone Mountain Park Public Art 
0051
Water Revenue 
$26,700 
$0 
$0 
$0 
$0 
$26,700 
0090
Wastewater Revenue 
$50,000 
$0 
$0 
$0 
$0 
$50,000 
1022
Parks and Preserves Initiative SRF 
$125,000 
$0 
$0 
$0 
$0 
$125,000 
1437
PPPI 40% Mtn & Desert Preserves 
$39,943 
$0 
$0 
$0 
$0 
$39,943 
$241,643 
$0 
$0 
$0 
$0 
$241,643 
AR74000029 - Rio Salado Bike/Ped. Bridge Public Art 
0051
Water Revenue 
$495,108 
$0 
$0 
$0 
$0 
$495,108 
1022
Parks and Preserves Initiative SRF 
$9,084 
$0 
$0 
$0 
$0 
$9,084 
$504,192 
$0 
$0 
$0 
$0 
$504,192 
AR75000007 - Estrella Civic Space and Library (GO Bond Prop 2) 
0051
Water Revenue 
$0 
$0 
$0 
$0 
$0 
$0 
3393
2023 GO Cultural Fac-% for Arts Prop 2 
$115,000 
$0 
$0 
$0 
$0 
$115,000 
$115,000 
$0 
$0 
$0 
$0 
$115,000 
AR75000008 - Desert View Civic Space and Library (GO Bond Prop 2) 
0051
Water Revenue 
$1,500 
$0 
$0 
$0 
$0 
$1,500 
3393
2023 GO Cultural Fac-% for Arts Prop 2 
$5,000 
$0 
$0 
$0 
$0 
$5,000 
$6,500 
$0 
$0 
$0 
$0 
$6,500 
AR76000004 - 100 W Washington St 
0051
Water Revenue 
$118,606 
$0 
$0 
$0 
$0 
$118,606 
68036
Ex Tax Rev Bond 2022 Tax-Exempt 
$0 
$0 
$0 
$0 
$0 
$0 
$118,606 
$0 
$0 
$0 
$0 
$118,606 
AR84800000 - North Phoenix Reservoir 
0051
Water Revenue 
$327,356 
$0 
$0 
$0 
$0 
$327,356 
0090
Wastewater Revenue 
$400,000 
$0 
$0 
$0 
$0 
$400,000 
$727,356 
$0 
$0 
$0 
$0 
$727,356 
AR84800002 - Sunnyslope Canal Demonstration Project 
0051
Water Revenue 
$100,000 
$0 
$0 
$0 
$0 
$100,000 
$100,000 
$0 
$0 
$0 
$0 
$100,000 
AR84850019 - Arizona Falls: Waterworks 
0051
Water Revenue 
$89,375 
$0 
$0 
$0 
$0 
$89,375 
$89,375 
$0 
$0 
$0 
$0 
$89,375 
AR84850035 - Community Well Sites

0051
Water Revenue 
$150,250 
$0 
$0 
$0 
$0 
$150,250 
$150,250 
$0 
$0 
$0 
$0 
$150,250 
AR84850038 - Maryvale Canal Crossing 
0051
Water Revenue 
$274,363 
$0 
$0 
$0 
$0 
$274,363 
$274,363 
$0 
$0 
$0 
$0 
$274,363 
AR84850040 - El Reposo Park Public Art Project 
0051
Water Revenue 
$0 
$0 
$0 
$0 
$0 
$0 
0090
Wastewater Revenue 
$42,199 
$0 
$0 
$0 
$0 
$42,199 
$42,199 
$0 
$0 
$0 
$0 
$42,199 
AR84850041 - Sueno Park Public Art Project 
0051
Water Revenue 
$54,275 
$0 
$0 
$0 
$0 
$54,275 
0090
Wastewater Revenue 
$140,000 
$0 
$0 
$0 
$0 
$140,000 
$194,275 
$0 
$0 
$0 
$0 
$194,275 
AR84850042 - Paradise Valley Park Public Art Project 
0051
Water Revenue 
$368,785 
$0 
$0 
$0 
$0 
$368,785 
$368,785 
$0 
$0 
$0 
$0 
$368,785 
AR84850044 - Western Canal Public Art Project 
0051
Water Revenue 
$489,412 
$0 
$0 
$0 
$0 
$489,412 
0090
Wastewater Revenue 
$92,339 
$0 
$0 
$0 
$0 
$92,339 
2051
Transportation Tax 2050-Streets 
$69,547 
$0 
$0 
$0 
$0 
$69,547 
$651,298 
$0 
$0 
$0 
$0 
$651,298 
AR84850045 - Collaborative Neighborhood Projects 
0051
Water Revenue 
$311,821 
$0 
$0 
$0 
$0 
$311,821 
0090
Wastewater Revenue 
$205,000 
$0 
$0 
$0 
$0 
$205,000 
$516,821 
$0 
$0 
$0 
$0 
$516,821 
AR84850046 - Identification Plaques & Int. Signage 
0051
Water Revenue 
$118,541 
$75,000 
$75,000 
$0 
$0 
$268,541 
$118,541 
$75,000 
$75,000 
$0 
$0 
$268,541 
AR84850048 - Public Art Major Refurb and Restorations 
0051
Water Revenue 
$150,000 
$75,000 
$75,000 
$0 
$0 
$300,000 
0090
Wastewater Revenue 
$91,131 
$75,000 
$75,000 
$0 
$0 
$241,131 
$241,131 
$150,000 
$150,000 
$0 
$0 
$541,131 
AR84850050 - Advanced Water Purification Plant (NEW) 
0051
Water Revenue 
$350,000 
$0 
$0 
$0 
$0 
$350,000 
0090
Wastewater Revenue 
$400,000 
$0 
$0 
$0 
$0 
$400,000 
$750,000 
$0 
$0 
$0 
$0 
$750,000 
AR84850052 - Inspiration Park Public Art Project (NEW) 
0090
Wastewater Revenue 
$400,000 
$0 
$0 
$0 
$0 
$400,000 
1022
Parks and Preserves Initiative SRF 
$140,574 
$0 
$0 
$0 
$0 
$140,574 
$540,574 
$0 
$0 
$0 
$0 
$540,574 
AR84850053 - Hermoso Park Public Art (Temporary Art) 
0051
Water Revenue 
$13,500 
$0 
$0 
$0 
$0 
$13,500 
0090
Wastewater Revenue 
$45,500 
$0 
$0 
$0 
$0 
$45,500 
$59,000 
$0 
$0 
$0 
$0 
$59,000

AR84900010 - Tres Rios Wetlands 
0090
Wastewater Revenue 
$1,465,450 
$0 
$0 
$0 
$0 
$1,465,450 
$1,465,450 
$0 
$0 
$0 
$0 
$1,465,450 
AR84900011 - Lift Station and Neighborhood Facilities 
0090
Wastewater Revenue 
$39,982 
$0 
$0 
$0 
$0 
$39,982 
$39,982 
$0 
$0 
$0 
$0 
$39,982 
AR84900015 - Rio Reimagined Public Art Project 
0090
Wastewater Revenue 
$593,125 
$0 
$0 
$0 
$0 
$593,125 
$593,125 
$0 
$0 
$0 
$0 
$593,125 
AR84900017 - CAP 7th Street Bridge (Collab. Neighborhood Projects) 
0051
Water Revenue 
$103,000 
$0 
$0 
$0 
$0 
$103,000 
0090
Wastewater Revenue 
$75,000 
$0 
$0 
$0 
$0 
$75,000 
$178,000 
$0 
$0 
$0 
$0 
$178,000 
AR84900018 - Bell Road Enhancement (Collab. Neighborhood Projects) 
0051
Water Revenue 
$122,726 
$0 
$0 
$0 
$0 
$122,726 
0090
Wastewater Revenue 
$0 
$0 
$0 
$0 
$0 
$0 
$122,726 
$0 
$0 
$0 
$0 
$122,726 
AR84900019 - Temporary Art 
0051
Water Revenue 
$99,800 
$0 
$0 
$0 
$0 
$99,800 
0090
Wastewater Revenue 
$331,443 
$0 
$0 
$0 
$0 
$331,443 
$431,243 
$0 
$0 
$0 
$0 
$431,243 
AR86000002 - Girasol Affordable Housing Project (GO Bond Prop 4) 
0051
Water Revenue 
$0 
$0 
$0 
$0 
$0 
$0 
3401
2023 GO Cultural Fac-% for Arts Prop 4 
$212,501 
$0 
$0 
$0 
$0 
$212,501 
$212,501 
$0 
$0 
$0 
$0 
$212,501 
AR86000003 - McDowell Senior Center (GO Bond Prop 4) 
0051
Water Revenue 
$0 
$0 
$0 
$0 
$0 
$0 
3401
2023 GO Cultural Fac-% for Arts Prop 4 
$84,499 
$0 
$0 
$0 
$0 
$84,499 
$84,499 
$0 
$0 
$0 
$0 
$84,499 
Total 
$23,060,763 
$310,060 
$225,000 
$0 
$0 
$23,595,823