TIP Attachment B FY 2026-2031.pdf
City of Phoenix — Transportation, Infrastructure, and Planning Subcommittee (2026-02-18)
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ATTACHMENT B - PROPOSED WASTEWATER CAPITAL IMPROVEMENT PROGRAM FY 2026-2031 Project Description 2025-2026 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 TOTAL WASTEWATER TREATMENT PLANTS Energy, Technology, Facilities, Etc. 23,575,206 $ 49,286,800 $ 33,540,000 $ 15,270,000 $ 15,440,000 $ 15,720,000 $ 152,832,006 $ Instrumentation and Control 2,390,000 $ 4,850,000 $ 3,570,000 $ 1,550,000 $ 4,995,000 $ 1,580,000 $ 18,935,000 $ NEW North Gateway WRP 1,274,511 $ 17,860,147 $ 97,959,255 $ 91,208,085 $ 84,835,530 $ 31,862,472 $ 325,000,000 $ Operational Improvements 6,920,000 $ 32,570,000 $ 47,720,000 $ 128,170,000 $ 156,201,877 $ 134,125,000 $ 505,706,877 $ Plant Studies 4,375,000 $ 35,000 $ 895,000 $ 295,000 $ 5,080,000 $ 35,000 $ 10,715,000 $ Replacement Fund 60,250,900 $ 32,295,000 $ 25,165,000 $ 34,515,000 $ 35,924,305 $ 56,060,000 $ 244,210,205 $ Subtotal - Wastewater Treatment Plants 98,785,617 $ 136,896,947 $ 208,849,255 $ 271,008,085 $ 302,476,712 $ 239,382,472 $ 1,257,399,088 $ PIPES Area Impact Fees 505,000 $ 21,908,843 $ 502,000 $ 502,000 $ 502,000 $ 502,000 $ 24,421,843 $ Emergency Repair Contract 3,115,000 $ 2,015,000 $ 2,015,000 $ 3,015,000 $ 4,015,000 $ 8,015,000 $ 22,190,000 $ Manhole Replacement/Rehabilitation 25,549,882 $ 1,600,000 $ 25,964,920 $ 21,974,530 $ 7,140,000 $ 16,640,000 $ 98,869,332 $ New Gravity Sewers & Force Mains 10,436,000 $ 34,860,000 $ 78,690,000 $ - $ - $ - $ 123,986,000 $ Odor Control - $ - $ - $ 3,360,000 $ 125,000 $ 7,410,000 $ 10,895,000 $ Regional Sewer Capacity Improvements 2,470,032 $ 21,425,000 $ 3,887,930 $ 44,225,000 $ 20,936,320 $ 23,643,600 $ 116,587,882 $ Relief Sewers 8,318,000 $ 4,014,000 $ 9,630,000 $ - $ 1,210,000 $ 1,210,000 $ 24,382,000 $ Sewer Main Rehabilitation 65,761,536 $ 20,516,000 $ 65,150,000 $ 9,350,000 $ 45,200,000 $ 97,800,000 $ 301,677,536 $ Subtotal - Pipes 116,155,450 $ 106,338,843 $ 185,839,850 $ 82,426,530 $ 79,128,320 $ 155,220,600 $ 723,009,593 $ LIFT STATIONS OR PUMPS Instrumentation and Control 1,085,000 $ 480,000 $ 1,590,000 $ 475,000 $ 1,890,000 $ 980,000 $ 6,500,000 $ New Lift Stations 30,000 $ 15,000 $ - $ - $ - $ - $ 45,000 $ Odor Control 1,265,000 $ 1,235,000 $ - $ - $ 2,635,000 $ 1,635,000 $ 6,770,000 $ Plant & Lift Station Studies 25,795,000 $ 13,660,000 $ 6,495,000 $ 13,515,000 $ 18,240,000 $ 13,330,000 $ 91,035,000 $ Replacement Fund 20,000 $ 210,000 $ 210,000 $ - $ 210,000 $ 210,000 $ 860,000 $ Subtotal - Lift Stations or Pumps 28,195,000 $ 15,600,000 $ 8,295,000 $ 13,990,000 $ 22,975,000 $ 16,155,000 $ 105,210,000 $ ENERGY, TECHNOLOGY, FACILITIES, ETC, (OTHER) Energy, Technology, Facilities, Etc. 7,166,559 $ 3,412,143 $ 675,825 $ 8,825 $ 1,818,325 $ 3,093,325 $ 16,175,002 $ Instrumentation and Control 3,849,000 $ - $ - $ - $ 1,615,000 $ 5,615,000 $ 11,079,000 $ Subtotal - Energy, Technology, Facilities, Etc. (Other) 11,015,559 $ 3,412,143 $ 675,825 $ 8,825 $ 3,433,325 $ 8,708,325 $ 27,254,002 $ WATER REUSE Water Reuse 1,815,000 $ 2,055,000 $ 2,005,000 $ 2,005,000 $ 605,000 $ 2,605,000 $ 11,090,000 $ Subtotal - Water Reuse 1,815,000 $ 2,055,000 $ 2,005,000 $ 2,005,000 $ 605,000 $ 2,605,000 $ 11,090,000 $ ATTACHMENT B - PROPOSED WASTEWATER CAPITAL IMPROVEMENT PROGRAM FY 2026-2031 Project Description 2025-2026 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 TOTAL STAFF TIME / PERCENT FOR ARTS Percent for Arts 2,505,524 $ 3,756,527 $ 1,025,000 $ 225,000 $ 75,000 $ - $ 7,587,051 $ Staff Time 310,000 $ 3,583,000 $ 3,867,000 $ 3,200,000 $ 3,200,000 $ 4,475,000 $ 18,635,000 $ Subtotal - Staff Time / Percent for Arts 2,815,524 $ 7,339,527 $ 4,892,000 $ 3,425,000 $ 3,275,000 $ 4,475,000 $ 26,222,051 $ PROGRAM TOTAL 258,472,150 $ 271,259,460 $ 409,889,930 $ 372,863,440 $ 411,893,357 $ 425,271,397 $ 2,147,549,734 $