TIP Attachment A FY 2026-2031.pdf
City of Phoenix — Transportation, Infrastructure, and Planning Subcommittee (2026-02-18)
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ATTACHMENT A - PROPOSED WATER CAPITAL IMPROVEMENT PROGRAM FY 2026-2031 Project Description 2025-2026 2026-2027 2027-2028 2028-2029 2029-2030 2029-2030 TOTAL WATER TREATMENT PLANTS 24th Street WTP Rehabilitation 8,219,000 $ - $ 37,375,000 $ 30,000,000 $ 37,260,000 $ 29,975,000 $ 142,829,000 $ Deer Valley WTP Rehabilitation 234,000 $ - $ 10,190,000 $ - $ 33,640,000 $ 28,675,000 $ 72,739,000 $ Lake Pleasant WTP Rehabilitation 19,125,000 $ 13,035,000 $ 20,415,000 $ 6,655,000 $ 41,415,000 $ 31,035,000 $ 131,680,000 $ NEW North Gateway WTP 1,725,489 $ 24,179,853 $ 132,621,545 $ 123,481,515 $ 114,854,070 $ 43,137,528 $ 440,000,000 $ Replacement Fund - All Plants 27,051,000 $ 25,134,000 $ 42,808,161 $ 20,196,000 $ 22,971,000 $ 22,225,000 $ 160,385,161 $ SRP Mobile Substation - $ - $ 6,244,650 $ 25,910,000 $ 44,300,000 $ - $ 76,454,650 $ Union Hills WTP Rehabilitation 39,000 $ - $ 2,445,000 $ 7,530,000 $ 60,000 $ 31,645,000 $ 41,719,000 $ Val Vista WTP Rehabilitation 40,421,080 $ 1,315,000 $ 4,345,000 $ 15,610,000 $ 60,760,002 $ 52,495,000 $ 174,946,082 $ Subtotal - Water Treatment Plants 96,814,569 $ 63,663,853 $ 256,444,356 $ 229,382,515 $ 355,260,072 $ 239,187,528 $ 1,240,752,893 $ COLORADO RIVER RESILIENCY Aquifer Storage 17,196,270 $ 20,205,211 $ 100,040,213 $ 100,977,983 $ 113,313,881 $ 64,451,198 $ 416,184,756 $ Water Acquisition 18,150,000 $ 65,000,000 $ 63,990,000 $ 15,000,000 $ 44,000,000 $ 44,000,000 $ 250,140,000 $ Wells 16,706,354 $ 21,180,646 $ 18,943,500 $ 18,381,000 $ 18,890,500 $ 14,947,500 $ 109,049,500 $ Subtotal - Colorado River Resiliency 52,052,624 $ 106,385,857 $ 182,973,713 $ 134,358,983 $ 176,204,381 $ 123,398,698 $ 775,374,256 $ PIPES Impact Fees for New Mains - $ 30,399,993 $ - $ - $ - $ - $ 30,399,993 $ New Transmission Mains 9,506,325 $ 41,395,000 $ 1,000,000 $ 3,000,000 $ 1,000,000 $ 18,600,000 $ 74,501,325 $ New Water Distribution Mains 103,000 $ - $ - $ - $ - $ - $ 103,000 $ Replacement Mains - Valve, Hydrants, Services 34,371,798 $ 62,752,719 $ 38,482,700 $ 35,005,700 $ 43,817,200 $ 32,182,700 $ 246,612,817 $ Transmission Main Rehab & Replacement 54,608,513 $ 10,165,000 $ 14,670,120 $ 20,061,450 $ 11,150,000 $ 37,861,710 $ 148,516,793 $ Water Main Replacement Program 18,767,920 $ 11,577,480 $ 4,108,000 $ 7,932,000 $ 3,900,000 $ 4,700,000 $ 50,985,400 $ Subtotal - Pipes 117,357,556 $ 156,290,192 $ 58,260,820 $ 65,999,150 $ 59,867,200 $ 93,344,410 $ 551,119,328 $ STORAGE Reservoir Rehabilitation and Improvement 38,655,000 $ 19,228,272 $ 83,100,000 $ 29,680,000 $ 16,055,000 $ 44,815,000 $ 231,533,272 $ Subtotal - Storage 38,655,000 $ 19,228,272 $ 83,100,000 $ 29,680,000 $ 16,055,000 $ 44,815,000 $ 231,533,272 $ BOOSTER PUMP STATIONS OR PUMPS Booster Pump Station Replacement Program 18,510,000 $ 8,200,000 $ 11,150,000 $ 14,150,000 $ 20,500,000 $ 28,550,000 $ 101,060,000 $ Improvements - Booster Stations 20,000 $ - $ - $ 775,000 $ - $ 5,725,400 $ 6,520,400 $ Remote Facilities Replacement Fund 9,595,065 $ 10,035,659 $ 12,715,659 $ 17,455,659 $ 16,455,659 $ 28,517,074 $ 94,774,775 $ Subtotal - Booster Pump Stations or Pumps 28,125,065 $ 18,235,659 $ 23,865,659 $ 32,380,659 $ 36,955,659 $ 62,792,474 $ 202,355,175 $ ATTACHMENT A - PROPOSED WATER CAPITAL IMPROVEMENT PROGRAM FY 2026-2031 Project Description 2025-2026 2026-2027 2027-2028 2028-2029 2029-2030 2029-2030 TOTAL ENERGY, TECHNOLOGY, FACILITIES, ETC. (OTHER) Business Automation 13,439,125 $ 9,122,730 $ 5,842,803 $ 5,031,603 $ 11,231,603 $ 31,603 $ 44,699,467 $ Energy Conservation 14,912 $ - $ - $ - $ - $ 1,175,000 $ 1,189,912 $ Security Improvements 10,905,687 $ 6,225,538 $ 4,655,000 $ 2,850,000 $ 10,555,000 $ 18,553,519 $ 53,744,744 $ Water Related Facilities Replacement 8,037,820 $ 2,820,024 $ 3,066,248 $ 3,897,293 $ 1,510,000 $ 1,750,000 $ 21,081,385 $ Subtotal - Energy, Technology, Facilities, Etc. (Other) 32,397,544 $ 18,168,292 $ 13,564,051 $ 11,778,896 $ 23,296,603 $ 21,510,122 $ 120,715,508 $ STAFF TIME / PERCENT FOR ARTS Percent for Arts 4,280,365 $ 1,718,125 $ 734,637 $ 500,000 $ 75,000 $ - $ 7,308,127 $ Staff Time 2,200,000 $ 8,490,433 $ 8,490,433 $ 8,490,433 $ 8,970,433 $ 9,040,433 $ 45,682,165 $ Subtotal - Staff Time / Percent for Arts 6,480,365 $ 10,208,558 $ 9,225,070 $ 8,990,433 $ 9,045,433 $ 9,040,433 $ 52,990,292 $ PROGRAM TOTAL 393,063,369 $ 371,000,037 $ 634,452,669 $ 494,589,636 $ 682,793,848 $ 598,941,165 $ 3,174,840,724 $