Attachment A - Public Works CIP FY 2026-31.xlsx
City of Phoenix — Transportation, Infrastructure, and Planning Subcommittee (2026-02-18)
Extracted text (via pymupdf)
3035 characters
Fund
Fund Description
FY 2026-27
FY 2027-28
FY 2028-29
FY 2029-30
FY 2030-31
Total
FY 2026-31
0037
Solid Waste Disposal-Operating
1,208,000
1,256,000
1,306,000
1,359,000
1,413,000
6,542,000
0150
Solid Waste Remediation Funds
446,000
451,000
455,000
468,000
482,000
2,302,000
68040
Future CIC SWD ExTx Bonds
10,520,000
11,310,000
26,582,000
12,457,000
14,036,000
74,905,000
68057
CIC SWD ExTx Bonds-Vehicles
28,513,525
-
-
-
28,513,525
Total
40,687,525
13,017,000
28,343,000
14,284,000
15,931,000
112,262,525
Fund
Fund Description
FY 2026-27
FY 2027-28
FY 2028-29
FY 2029-30
FY 2030-31
Total
FY 2026-31
0001
General Fund
24,009,828
21,775,000
21,775,000
21,775,000
21,775,000
111,109,828
0037
Solid Waste Disposal-Operating
-
-
-
-
-
-
0042
Aviation Improvement
-
-
-
-
-
-
1499
PW Fleet Fuel Costs&Infrastructure
1,000,000
-
-
-
-
1,000,000
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
-
-
6,000,000
3396
2023 GO Environment and Sustainability
1,750,000
1,750,000
1,500,000
-
-
5,000,000
68029
Badging System
7,634,686
5,809,320
5,787,392
-
-
19,231,398
68038
PWD Asset Management System
-
-
-
-
-
-
68042
Municipal Court Sewer System/BBCL Fire Spr
-
-
-
-
-
-
68049
FY26 Facilities Maj Maintenance Program
-
-
-
-
-
-
87003
BIL PW Facilities Capital Grants
-
-
-
-
-
-
Total
37,229,514
31,334,320
31,062,392
21,775,000
21,775,000
143,176,226
Grand Total
77,917,039
44,351,320
59,405,392
36,059,000
37,706,000
255,438,751
Attachment A
Public Works Department
Facilities Management Capital Improvement Program for FY 2026-31
Solid Waste Capital Improvement Program for FY 2026-31