Attachment A-Street Transportation CIP FY2026 to 2031-final.pdf.pdf

Fund Code
Fund Description
FY26
FY27
FY28
FY29
FY30
FY31
Grand Total
1 General Fund
1,609,447.00
$     
6,599,138.00
$     
7,790,000.00
$     
4,850,000.00
$     
4,850,000.00
$     
4,850,000.00
$     
30,548,585.00
$  
  
7 AHUR 30% Street Imp.
101,966,004.00
$  
93,696,926.00
$     
91,830,376.00
$     
78,762,090.00
$     
77,443,462.00
$     
73,527,776.00
$     
517,226,634.00
$      
90 Wastewater Revenue
626,877.00
$  
   
626,877.00
$  
   
1019 State Aid - Streets
14,512,829.00
$     
44,478,953.00
$     
19,482,634.00
$     
5,500,000.00
$       
4,000,000.00
$       
4,000,000.00
$       
91,974,416.00
$  
  
1020 Federal Aid -Streets
74,397,666.00
$     
39,259,375.00
$     
16,861,100.00
$     
11,500,000.00
$     
11,500,000.00
$     
10,000,000.00
$     
163,518,141.00
$      
1021 Capital Construction
21,091,422.00
$     
9,177,000.00
$       
7,044,000.00
$       
10,294,000.00
$     
7,044,000.00
$       
7,044,000.00
$       
61,694,422.00
$  
  
1032 Gateway-Streets 1
2,899.00
$  
  
2,899.00
$  
   
1393 AHUR Capital Reserve
20,000.00
$  
   
20,000.00
$  
   
40,000.00
$  
   
1491 Streets Dev Reimbsmt
18,073,602.00
$     
13,356,690.00
$     
9,142,600.00
$       
5,621,000.00
$       
5,054,000.00
$       
5,054,000.00
$       
56,301,892.00
$  
  
1493 Paradise Ridge Flood Control
16,000,000.00
$     
16,000,000.00
$  
  
1494 Dev-Sonoran Desert
1.00
$  
   
1.00
$  
   
1583 Digital Kiosks
1.00
$  
   
1.00
$  
   
2051 TransTx2050-Streets
80,764,174.00
$     
61,005,960.00
$     
36,357,024.00
$     
32,896,337.00
$     
32,996,337.00
$     
32,596,337.00
$     
276,616,169.00
$     
2650 Roadways Northern Area
844,423.00
$  
   
21,634.00
$  
   
866,057.00
$  
   
2651 Roadways Northern Area DVW & DV
44,948.00
$  
  
1,152.00
$  
  
46,100.00
$  
   
2653 Roadways Southern Area Estrella Laveen
1,327.00
$  
  
32.00
$  
   
1,359.00
$  
   
2700 American Rescue Plan Act
419,253.00
$  
   
419,253.00
$  
   
2710 SLFRF Comm Invest
542,904.00
$  
   
542,904.00
$  
   
2741 BIL Streets Federal Aid Grants
1,386,181.00
$       
37,000,000.00
$     
36,962,745.00
$     
12,000,000.00
$     
12,000,000.00
$     
99,348,926.00
$  
  
3041 Major Arterials NW 2015
2,589,904.00
$       
100,000.00
$  
   
100,000.00
$  
   
4,993,336.00
$     
7,783,240.00
$  
  
3042 Major Arterials NE 2015
9,839,372.00
$       
252,099.00
$  
   
10,091,471.00
$  
  
3043 Major Arterials SW 2015
27,951,599.00
$     
1,146,197.00
$     
200,000.00
$  
   
29,297,796.00
$  
  
3045 Major Arterials Northern
7,733,668.00
$       
4,735,769.00
$     
21,299,636.00
$     
33,769,073.00
$  
  
3051 Storm Drainage Estrella
11,106,452.00
$     
570,405.00
$  
   
11,676,857.00
$  
  
3052 Storm Drainage Laveen
5,203,888.00
$       
521,910.00
$  
   
1,249,000.00
$       
6,974,798.00
$  
  
3387 2023 Str & Strm Drn
18,333,817.00
$     
31,431,146.00
$     
19,752,359.00
$     
1,809,000.00
$       
71,326,322.00
$  
  
3397 OHRM GO Bond Program
750,000.00
$  
   
763,051.00
$  
   
1,513,051.00
$  
  
Grand Total
399,182,880.00
$  
360,140,336.00
$  
245,522,838.00
$  
190,774,400.00
$  
155,514,677.00
$  
137,072,113.00
$  
1,488,207,244.00
$   
Attachment A
Street Transportation
CIP Preliminary Budget FY 2026-31 Program Summary 
for Capital Funding Sources