Budget Workshop #3 - Capital Improvement Plan (CIP)
Extracted text (via pymupdf)
55379 characters
New CIP
Department/Division/Program
FY 2025-26
FY 2026-27
FY 2027-28
FY 2028-29
FY2029-30
1st 5-Year Total
FY 2030-31
FY 2031-32
FY 2032-33
FY 2033-34
FY 2034-35
2nd 5-Year Total
Ten Year Total
City Manager
18,058,640
17,938,881
20,736,359
11,259,114
18,303,137
86,296,131
19,796,345
9,248,835
22,757,467
22,836,751
4,826,400
79,465,798
165,761,929
Airport Capital
6AI238 - Taxiway B Construction
--
--
--
--
5,399,846
5,399,846
--
--
--
--
--
--
5,399,846
417 - Capital Grants
--
--
--
--
5,168,800
5,168,800
--
--
--
--
--
--
5,168,800
635 - Airport Operating Enterprise
--
--
--
--
231,046
231,046
--
--
--
--
--
--
231,046
6AI728 - Airfield Lighting Improve/Runway 4L/22R
231,819
2,186,347
--
--
--
2,418,166
--
--
--
--
--
--
2,418,166
417 - Capital Grants
221,900
2,092,800
--
--
--
2,314,700
--
--
--
--
--
--
2,314,700
635 - Airport Operating Enterprise
9,919
93,547
--
--
--
103,466
--
--
--
--
--
--
103,466
6AI731 - Santan Apron Reconstruction
--
--
2,540,400
--
--
2,540,400
--
--
--
--
--
--
2,540,400
417 - Capital Grants
--
--
1,270,200
--
--
1,270,200
--
--
--
--
--
--
1,270,200
635 - Airport Operating Enterprise
--
--
1,270,200
--
--
1,270,200
--
--
--
--
--
--
1,270,200
6AI732 - Heliport Apron Reconstruction
--
--
--
507,724
4,788,591
5,296,315
--
--
--
--
--
--
5,296,315
417 - Capital Grants
--
--
--
486,000
4,583,700
5,069,700
--
--
--
--
--
--
5,069,700
635 - Airport Operating Enterprise
--
--
--
21,724
204,891
226,615
--
--
--
--
--
--
226,615
6AI735 - Runway 4R/22L Extension Community Impact Study
525,588
643,744
6,070,648
--
--
7,239,980
--
--
--
--
--
--
7,239,980
417 - Capital Grants
503,100
616,200
5,810,900
--
--
6,930,200
--
--
--
--
--
--
6,930,200
635 - Airport Operating Enterprise
22,488
27,544
259,748
--
--
309,780
--
--
--
--
--
--
309,780
6AI736 - Annual Pavement Maintenance Management
318,700
431,900
461,800
461,800
459,700
2,133,900
912,000
919,600
1,621,800
1,678,500
500,400
5,632,300
7,766,200
635 - Airport Operating Enterprise
318,700
431,900
461,800
461,800
459,700
2,133,900
912,000
919,600
1,621,800
1,678,500
500,400
5,632,300
7,766,200
6AI737 - Rehabilitate Runway 4R/22L Pavement
4,638,800
--
--
--
--
4,638,800
--
--
--
--
--
--
4,638,800
417 - Capital Grants
4,638,800
--
--
--
--
4,638,800
--
--
--
--
--
--
4,638,800
6AI738 - Rehabilitate Armory Apron Pavement
1,257,410
5,257,340
--
--
--
6,514,750
--
--
--
--
--
--
6,514,750
417 - Capital Grants
1,143,100
4,779,400
--
--
--
5,922,500
--
--
--
--
--
--
5,922,500
635 - Airport Operating Enterprise
114,310
477,940
--
--
--
592,250
--
--
--
--
--
--
592,250
6AI740 - Rehabilitate North Terminal Apron Taxi Lane
--
121,550
1,146,751
--
--
1,268,301
--
--
--
--
--
--
1,268,301
417 - Capital Grants
--
110,500
1,042,500
--
--
1,153,000
--
--
--
--
--
--
1,153,000
635 - Airport Operating Enterprise
--
11,050
104,251
--
--
115,301
--
--
--
--
--
--
115,301
6AI743 - North Terminal Reconstruction Phase II
283,323
--
2,672,760
--
--
2,956,083
--
--
--
--
--
--
2,956,083
417 - Capital Grants
271,200
--
2,558,400
--
--
2,829,600
--
--
--
--
--
--
2,829,600
635 - Airport Operating Enterprise
12,123
--
114,360
--
--
126,483
--
--
--
--
--
--
126,483
6AI747 - Construct Blast Pads Runway 4R 22L
--
--
--
1,734,590
--
1,734,590
--
--
--
--
--
--
1,734,590
417 - Capital Grants
--
--
--
1,576,900
--
1,576,900
--
--
--
--
--
--
1,576,900
635 - Airport Operating Enterprise
--
--
--
157,690
--
157,690
--
--
--
--
--
--
157,690
6AI748 - Airport Taxiway Fillet Improvements
--
--
--
--
--
--
6,155,581
--
--
--
--
6,155,581
6,155,581
417 - Capital Grants
--
--
--
--
--
--
5,892,200
--
--
--
--
5,892,200
5,892,200
635 - Airport Operating Enterprise
--
--
--
--
--
--
263,381
--
--
--
--
263,381
263,381
6AI749 - Remove Taxiway Connectors/Holding Apron
--
--
--
--
--
--
3,117,764
--
--
--
--
3,117,764
3,117,764
417 - Capital Grants
--
--
--
--
--
--
2,993,100
--
--
--
--
2,993,100
2,993,100
635 - Airport Operating Enterprise
--
--
--
--
--
--
124,664
--
--
--
--
124,664
124,664
6AI750 - Remove Taxiway Q/N Connector
--
--
--
--
--
--
--
2,922,235
--
--
--
2,922,235
2,922,235
417 - Capital Grants
--
--
--
--
--
--
--
2,797,200
--
--
--
2,797,200
2,797,200
635 - Airport Operating Enterprise
--
--
--
--
--
--
--
125,035
--
--
--
125,035
125,035
6AI751 - Holding Aprons Construct Holding
--
--
--
--
--
--
--
--
5,075,257
--
--
5,075,257
5,075,257
417 - Capital Grants
--
--
--
--
--
--
--
--
4,858,100
--
--
4,858,100
4,858,100
635 - Airport Operating Enterprise
--
--
--
--
--
--
--
--
217,157
--
--
217,157
217,157
6AI752 - Replace Airfield Signage
--
--
--
--
--
--
--
--
1,785,410
--
--
1,785,410
1,785,410
417 - Capital Grants
--
--
--
--
--
--
--
--
1,623,100
--
--
1,623,100
1,623,100
635 - Airport Operating Enterprise
--
--
--
--
--
--
--
--
162,310
--
--
162,310
162,310
6AI757 - Construct Apron and Aircraft Wash Rack
--
--
--
--
--
--
--
--
--
4,148,398
--
4,148,398
4,148,398
417 - Capital Grants
--
--
--
--
--
--
--
--
--
3,970,900
--
3,970,900
3,970,900
635 - Airport Operating Enterprise
--
--
--
--
--
--
--
--
--
177,498
--
177,498
177,498
6AI758 - Construct Apron Pavement
--
--
--
--
--
--
--
--
--
1,613,853
--
1,613,853
1,613,853
417 - Capital Grants
--
--
--
--
--
--
--
--
--
1,544,800
--
1,544,800
1,544,800
635 - Airport Operating Enterprise
--
--
--
--
--
--
--
--
--
69,053
--
69,053
69,053
6AI769 - Hangar Maintenance Program
--
50,000
--
50,000
--
100,000
50,000
--
50,000
--
--
100,000
200,000
635 - Airport Operating Enterprise
--
50,000
--
50,000
--
100,000
50,000
--
50,000
--
--
100,000
200,000
6AI770 - Hangar Area Pavement Reconstruction
3,276,000
--
--
--
--
3,276,000
--
--
--
--
--
--
3,276,000
635 - Airport Operating Enterprise
3,276,000
--
--
--
--
3,276,000
--
--
--
--
--
--
3,276,000
2026-2035 CIP Workshop #3
New CIP
Department/Division/Program
FY 2025-26
FY 2026-27
FY 2027-28
FY 2028-29
FY2029-30
1st 5-Year Total
FY 2030-31
FY 2031-32
FY 2032-33
FY 2033-34
FY 2034-35
2nd 5-Year Total
Ten Year Total
2026-2035 CIP Workshop #3
Buildings and Facilities Capital
6BF628 - Existing City Building Renovations/Repairs
4,400,000
6,400,000
6,200,000
6,200,000
6,200,000
29,400,000
6,200,000
2,500,000
2,500,000
2,500,000
2,500,000
16,200,000
45,600,000
401 - General Government Capital Projects
1,880,000
1,874,000
1,674,000
1,674,000
1,674,000
8,776,000
2,108,000
688,000
2,500,000
2,500,000
2,500,000
10,296,000
19,072,000
417 - Capital Grants
800,000
--
--
--
--
800,000
--
--
--
--
--
--
800,000
441 - Public Facility Bonds
1,720,000
4,526,000
4,526,000
4,526,000
4,526,000
19,824,000
4,092,000
1,812,000
--
--
--
5,904,000
25,728,000
6BF672 - Buildings Security Enhancements
402,000
363,000
337,000
250,000
250,000
1,602,000
250,000
492,000
380,000
395,000
361,000
1,878,000
3,480,000
401 - General Government Capital Projects
402,000
363,000
337,000
250,000
250,000
1,602,000
250,000
492,000
380,000
395,000
361,000
1,878,000
3,480,000
Transportation Policy Capital
6TP015 - Bus Pullouts and Bus Stops
185,000
185,000
185,000
185,000
185,000
925,000
185,000
185,000
185,000
185,000
185,000
925,000
1,850,000
216 - Local Transportation Assistance (LTAF)
185,000
185,000
185,000
185,000
185,000
925,000
185,000
185,000
185,000
185,000
185,000
925,000
1,850,000
6TP319 - Transportation Master Plan
--
--
--
580,000
--
580,000
--
--
--
--
--
--
580,000
401 - General Government Capital Projects
--
--
--
580,000
--
580,000
--
--
--
--
--
--
580,000
6TP707 - Americans with Disabilities Act (ADA) Upgrades
600,000
600,000
600,000
600,000
600,000
3,000,000
600,000
600,000
600,000
650,000
600,000
3,050,000
6,050,000
401 - General Government Capital Projects
600,000
600,000
600,000
600,000
600,000
3,000,000
600,000
600,000
600,000
650,000
600,000
3,050,000
6,050,000
6TP749 - Downtown Transit Center Site Selection Study
--
--
102,000
510,000
--
612,000
--
--
--
--
--
--
612,000
216 - Local Transportation Assistance (LTAF)
--
--
102,000
510,000
--
612,000
--
--
--
--
--
--
612,000
6TP753 - Ocotillo Road Shared Use Path
--
--
--
--
--
--
2,146,000
1,210,000
10,380,000
11,246,000
--
24,982,000
24,982,000
411 - Streets General Obligation Bonds
--
--
--
--
--
--
2,146,000
1,210,000
10,380,000
11,246,000
--
24,982,000
24,982,000
6TP771 - Bike Lane and Path Improvements
270,000
30,000
270,000
30,000
270,000
870,000
30,000
270,000
30,000
270,000
30,000
630,000
1,500,000
401 - General Government Capital Projects
270,000
30,000
270,000
30,000
270,000
870,000
30,000
270,000
30,000
270,000
30,000
630,000
1,500,000
6TP772 - Paseo Trail Crossing Improvements
1,520,000
1,520,000
--
--
--
3,040,000
--
--
--
--
--
--
3,040,000
401 - General Government Capital Projects
1,520,000
1,520,000
--
--
--
3,040,000
--
--
--
--
--
--
3,040,000
6TP774 - Sidewalk Gap Construction
150,000
150,000
150,000
150,000
150,000
750,000
150,000
150,000
150,000
150,000
150,000
750,000
1,500,000
401 - General Government Capital Projects
150,000
150,000
150,000
150,000
150,000
750,000
150,000
150,000
150,000
150,000
150,000
750,000
1,500,000
6TP775 - Union Pacific Rail Corridor Shared Use Path: Ray Road to Frye Road
--
--
--
--
--
--
--
--
--
--
500,000
500,000
500,000
401 - General Government Capital Projects
--
--
--
--
--
--
--
--
--
--
500,000
500,000
500,000
Community Services
41,286,000
46,832,000
23,015,000
63,449,000
23,160,000
197,742,000
7,943,000
7,831,000
4,954,000
7,173,605
69,488,080
97,389,685
295,131,685
Parks Capital
6PR044 - Tumbleweed Regional Park
724,000
--
--
--
--
724,000
--
--
--
--
--
--
724,000
401 - General Government Capital Projects
724,000
--
--
--
--
724,000
--
--
--
--
--
--
724,000
6PR049 - Existing Neighborhood Park Improvements/Repairs
737,000
837,000
2,200,000
2,418,000
10,357,000
16,549,000
3,793,000
3,677,000
800,000
800,000
800,000
9,870,000
26,419,000
401 - General Government Capital Projects
--
--
--
--
--
--
--
--
--
--
--
--
--
420 - Park Bonds
737,000
837,000
2,200,000
2,418,000
10,357,000
16,549,000
3,793,000
3,677,000
800,000
800,000
800,000
9,870,000
26,419,000
6PR396 - Mesquite Groves Park Site Phase I
30,263,000
--
--
--
--
30,263,000
--
--
--
--
--
--
30,263,000
427 - Parks SE Impact Fee
30,263,000
--
--
--
--
30,263,000
--
--
--
--
--
--
30,263,000
6PR397 - Snedigar Sportsplex
--
--
2,500,000
17,500,000
--
20,000,000
--
--
--
--
--
--
20,000,000
420 - Park Bonds
--
--
2,500,000
17,500,000
--
20,000,000
--
--
--
--
--
--
20,000,000
6PR398 - Mesquite Groves Park Site Phase II
--
30,263,000
--
--
--
30,263,000
--
--
--
--
--
--
30,263,000
420 - Park Bonds
--
30,263,000
--
--
--
30,263,000
--
--
--
--
--
--
30,263,000
6PR399 - Mesquite Groves Park Site Phase III
--
--
--
--
--
--
--
--
--
582,705
40,456,080
41,038,785
41,038,785
420 - Park Bonds
--
--
--
--
--
--
--
--
--
582,705
40,456,080
41,038,785
41,038,785
6PR530 - Existing Community Park Improvements/Repairs
1,437,000
10,937,000
3,800,000
800,000
800,000
17,774,000
800,000
800,000
800,000
1,550,000
1,550,000
5,500,000
23,274,000
420 - Park Bonds
1,437,000
10,937,000
3,800,000
800,000
800,000
17,774,000
800,000
800,000
800,000
1,550,000
1,550,000
5,500,000
23,274,000
6PR629 - Lantana Ranch Park Site
--
2,051,000
11,717,000
--
--
13,768,000
--
--
--
--
--
--
13,768,000
420 - Park Bonds
--
1,004,990
5,741,330
--
--
6,746,320
--
--
--
--
--
--
6,746,320
427 - Parks SE Impact Fee
--
1,046,010
5,975,670
--
--
7,021,680
--
--
--
--
--
--
7,021,680
6PR630 - Existing Community/Recreation Centers Improvements/Repairs
1,204,000
785,000
750,000
1,000,000
1,000,000
4,739,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
5,000,000
9,739,000
420 - Park Bonds
1,204,000
785,000
750,000
1,000,000
1,000,000
4,739,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
5,000,000
9,739,000
6PR634 - Fitness Equipment
94,000
107,000
96,000
34,000
51,000
382,000
98,000
102,000
102,000
102,000
102,000
506,000
888,000
401 - General Government Capital Projects
94,000
107,000
96,000
34,000
51,000
382,000
98,000
102,000
102,000
102,000
102,000
506,000
888,000
6PR647 - Winn Park Site
2,508,000
--
--
--
--
2,508,000
--
--
--
--
--
--
2,508,000
401 - General Government Capital Projects
2,508,000
--
--
--
--
2,508,000
--
--
--
--
--
--
2,508,000
6PR648 - Library Facilities Improvements
--
--
--
500,000
500,000
1,000,000
500,000
500,000
500,000
500,000
500,000
2,500,000
3,500,000
401 - General Government Capital Projects
--
--
--
500,000
500,000
1,000,000
500,000
500,000
500,000
500,000
500,000
2,500,000
3,500,000
6PR650 - Folley Pool Renovation
2,441,000
--
--
37,745,000
--
40,186,000
--
--
--
--
--
--
40,186,000
420 - Park Bonds
2,441,000
--
--
37,745,000
--
40,186,000
--
--
--
--
--
--
40,186,000
New CIP
Department/Division/Program
FY 2025-26
FY 2026-27
FY 2027-28
FY 2028-29
FY2029-30
1st 5-Year Total
FY 2030-31
FY 2031-32
FY 2032-33
FY 2033-34
FY 2034-35
2nd 5-Year Total
Ten Year Total
2026-2035 CIP Workshop #3
6PR651 - Tumbleweed Multi-Gen Expansion
--
--
--
--
--
--
--
--
--
886,900
23,328,000
24,214,900
24,214,900
420 - Park Bonds
--
--
--
--
--
--
--
--
--
886,900
23,328,000
24,214,900
24,214,900
6PR654 - Aging Park Landscaping Revitalization
500,000
500,000
500,000
500,000
500,000
2,500,000
500,000
500,000
500,000
500,000
500,000
2,500,000
5,000,000
401 - General Government Capital Projects
500,000
500,000
500,000
500,000
500,000
2,500,000
500,000
500,000
500,000
500,000
500,000
2,500,000
5,000,000
6PR655 - Existing Athletic Field Improvements/Repairs
500,000
500,000
500,000
500,000
500,000
2,500,000
500,000
500,000
500,000
500,000
500,000
2,500,000
5,000,000
401 - General Government Capital Projects
500,000
500,000
500,000
500,000
500,000
2,500,000
500,000
500,000
500,000
500,000
500,000
2,500,000
5,000,000
6PR660 - Parks Maintenance Equipment Replacement
126,000
100,000
200,000
200,000
200,000
826,000
--
--
--
--
--
--
826,000
401 - General Government Capital Projects
126,000
100,000
200,000
200,000
200,000
826,000
--
--
--
--
--
--
826,000
6PR661 - Desert Breeze Park Renovation
--
--
--
1,500,000
8,500,000
10,000,000
--
--
--
--
--
--
10,000,000
420 - Park Bonds
--
--
--
1,500,000
8,500,000
10,000,000
--
--
--
--
--
--
10,000,000
6PR014 - Right of Way - Landscape Improvements
752,000
752,000
752,000
752,000
752,000
3,760,000
752,000
752,000
752,000
752,000
752,000
3,760,000
7,520,000
401 - General Government Capital Projects
752,000
752,000
752,000
752,000
752,000
3,760,000
752,000
752,000
752,000
752,000
752,000
3,760,000
7,520,000
Cultural Development
12,648,000
16,787,000
600,000
800,000
600,000
31,435,000
800,000
600,000
800,000
2,882,000
10,250,000
15,332,000
46,767,000
Cultural Development Capital
6CA551 - Center For The Arts Facilities Improvements
--
200,000
--
200,000
--
400,000
200,000
--
200,000
--
200,000
600,000
1,000,000
401 - General Government Capital Projects
--
100,000
--
100,000
--
200,000
100,000
--
100,000
--
100,000
300,000
500,000
417 - Capital Grants
--
100,000
--
100,000
--
200,000
100,000
--
100,000
--
100,000
300,000
500,000
6CA619 - Downtown Redevelopment
600,000
600,000
600,000
600,000
600,000
3,000,000
600,000
600,000
600,000
600,000
600,000
3,000,000
6,000,000
401 - General Government Capital Projects
600,000
600,000
600,000
600,000
600,000
3,000,000
600,000
600,000
600,000
600,000
600,000
3,000,000
6,000,000
6CA650 - Dr. A.J. Chandler Park
10,000,000
10,000,000
--
--
--
20,000,000
--
--
--
--
--
--
20,000,000
420 - Park Bonds
10,000,000
10,000,000
--
--
--
20,000,000
--
--
--
--
--
--
20,000,000
6CA670 - Tumbleweed Ranch
914,000
3,967,000
--
--
--
4,881,000
--
--
--
2,282,000
9,450,000
11,732,000
16,613,000
420 - Park Bonds
914,000
3,967,000
--
--
--
4,881,000
--
--
--
2,282,000
9,450,000
11,732,000
16,613,000
6CA671 - Downtown Alley Projects
500,000
2,020,000
--
--
--
2,520,000
--
--
--
--
--
--
2,520,000
401 - General Government Capital Projects
--
--
--
--
--
--
--
--
--
--
--
--
--
411 - Streets General Obligation Bonds
500,000
2,020,000
--
--
--
2,520,000
--
--
--
--
--
--
2,520,000
6CA675 - Downtown Parking Lots
634,000
--
--
--
--
634,000
--
--
--
--
--
--
634,000
401 - General Government Capital Projects
634,000
--
--
--
--
634,000
--
--
--
--
--
--
634,000
Development Services
8,900,000
1,700,000
2,870,000
1,850,000
2,780,000
18,100,000
1,140,000
2,990,000
1,640,000
3,190,000
1,780,000
10,740,000
28,840,000
Development Services Capital
6DS099 - Citywide Fiber Upgrades
1,600,000
1,500,000
1,500,000
1,500,000
1,300,000
7,400,000
920,000
1,400,000
1,400,000
1,500,000
1,500,000
6,720,000
14,120,000
401 - General Government Capital Projects
1,600,000
1,500,000
1,500,000
1,500,000
1,300,000
7,400,000
920,000
1,400,000
1,400,000
1,500,000
1,500,000
6,720,000
14,120,000
6DS322 - Traffic Signal Additions
1,200,000
130,000
1,300,000
130,000
1,400,000
4,160,000
140,000
1,500,000
150,000
1,600,000
180,000
3,570,000
7,730,000
401 - General Government Capital Projects
1,200,000
130,000
1,300,000
130,000
1,400,000
4,160,000
140,000
1,500,000
150,000
1,600,000
180,000
3,570,000
7,730,000
6DS736 - Traffic Management Center
6,100,000
70,000
70,000
220,000
80,000
6,540,000
80,000
90,000
90,000
90,000
100,000
450,000
6,990,000
401 - General Government Capital Projects
100,000
70,000
70,000
220,000
80,000
540,000
80,000
90,000
90,000
90,000
100,000
450,000
990,000
441 - Public Facility Bonds
6,000,000
--
--
--
--
6,000,000
--
--
--
--
--
--
6,000,000
Fire
2,079,000
9,101,000
2,694,000
8,289,450
22,800,000
44,963,450
5,335,700
33,680,500
37,585,000
14,520,000
629,000
91,750,200
136,713,650
Fire Capital
6FI641 - Fire Emergency Vehicles Replacements
175,000
1,169,000
428,000
1,534,000
4,559,000
7,865,000
--
6,466,000
917,000
9,567,000
272,000
17,222,000
25,087,000
401 - General Government Capital Projects
175,000
1,169,000
--
--
--
1,344,000
--
--
--
--
--
--
1,344,000
470 - Public Safety Bonds - Fire
--
--
428,000
1,534,000
4,559,000
6,521,000
--
6,466,000
917,000
9,567,000
272,000
17,222,000
23,743,000
6FI643 - Dual Band Radios
--
--
1,041,000
--
--
1,041,000
--
946,000
--
--
--
946,000
1,987,000
401 - General Government Capital Projects
--
--
1,041,000
--
--
1,041,000
--
946,000
--
--
--
946,000
1,987,000
6FI644 - Heart Monitor Replacements
--
1,720,000
--
--
--
1,720,000
--
--
--
--
--
--
1,720,000
401 - General Government Capital Projects
--
1,720,000
--
--
--
1,720,000
--
--
--
--
--
--
1,720,000
6FI646 - Public Safety Training Center
--
--
287,600
2,945,550
--
3,233,150
--
--
--
--
--
--
3,233,150
401 - General Government Capital Projects
--
--
287,600
2,945,550
--
3,233,150
--
--
--
--
--
--
3,233,150
6FI647 - Personal Protective Clothing Replacement
--
599,000
807,000
--
--
1,406,000
--
983,000
1,046,000
--
--
2,029,000
3,435,000
401 - General Government Capital Projects
--
599,000
807,000
--
--
1,406,000
--
983,000
1,046,000
--
--
2,029,000
3,435,000
6FI648 - Emergency Operations Center Equipment
--
--
--
350,000
--
350,000
--
--
--
--
--
--
350,000
470 - Public Safety Bonds - Fire
--
--
--
350,000
--
350,000
--
--
--
--
--
--
350,000
6FI653 - Rebuild Fire Station #284
--
--
--
1,722,200
16,664,200
18,386,400
--
--
--
--
--
--
18,386,400
470 - Public Safety Bonds - Fire
--
--
--
1,722,200
16,664,200
18,386,400
--
--
--
--
--
--
18,386,400
6FI654 - Fire Station Emergency Dispatch Equipment
--
--
--
--
308,000
308,000
--
--
--
1,436,000
357,000
1,793,000
2,101,000
401 - General Government Capital Projects
--
--
--
--
308,000
308,000
--
--
--
1,436,000
357,000
1,793,000
2,101,000
6FI656 - Self Contained Breathing Apparatus Replacements
--
3,233,000
--
--
--
3,233,000
--
--
--
--
--
--
3,233,000
470 - Public Safety Bonds - Fire
--
3,233,000
--
--
--
3,233,000
--
--
--
--
--
--
3,233,000
New CIP
Department/Division/Program
FY 2025-26
FY 2026-27
FY 2027-28
FY 2028-29
FY2029-30
1st 5-Year Total
FY 2030-31
FY 2031-32
FY 2032-33
FY 2033-34
FY 2034-35
2nd 5-Year Total
Ten Year Total
2026-2035 CIP Workshop #3
6FI658 - Fire Station 12
--
--
--
--
--
--
5,335,700
21,790,500
--
--
--
27,126,200
27,126,200
475 - Fire Impact Fees
--
--
--
--
--
--
5,335,700
21,790,500
--
--
--
27,126,200
27,126,200
6FI659 - Medical Inventory Control System
--
--
--
512,000
--
512,000
--
--
--
--
--
--
512,000
401 - General Government Capital Projects
--
--
--
512,000
--
512,000
--
--
--
--
--
--
512,000
6FI660 - Fire Fleet Building Replacement
--
--
--
--
--
--
--
3,495,000
32,273,000
--
--
35,768,000
35,768,000
470 - Public Safety Bonds - Fire
--
--
--
--
--
--
--
3,495,000
32,273,000
--
--
35,768,000
35,768,000
6FI661 - Fire Vehicle and Equipment Storage Buildings
--
--
130,400
1,225,700
1,268,800
2,624,900
--
--
--
--
--
--
2,624,900
401 - General Government Capital Projects
--
--
130,400
1,225,700
1,268,800
2,624,900
--
--
--
--
--
--
2,624,900
6FI662 - Ambulance Emergency Vehicles
1,904,000
2,380,000
--
--
--
4,284,000
--
--
3,349,000
3,517,000
--
6,866,000
11,150,000
626 - Ambulance Services
1,904,000
2,380,000
--
--
--
4,284,000
--
--
3,349,000
3,517,000
--
6,866,000
11,150,000
Information Technology
518,000
--
--
--
--
518,000
--
--
--
--
--
--
518,000
IT Citywide Infrastructure Support
6IT102 - Wi-Fi Access Points
518,000
--
--
--
--
518,000
--
--
--
--
--
--
518,000
401 - General Government Capital Projects
518,000
--
--
--
--
518,000
--
--
--
--
--
--
518,000
IT Projects Operations
8,600,000
8,225,000
4,950,000
2,800,000
500,000
25,075,000
500,000
500,000
500,000
500,000
500,000
2,500,000
27,575,000
Information Technology Projects Capital
6GG617 - Information Technology Project Program
8,600,000
8,225,000
4,950,000
2,800,000
500,000
25,075,000
500,000
500,000
500,000
500,000
500,000
2,500,000
27,575,000
401 - General Government Capital Projects
7,638,000
8,225,000
4,950,000
2,800,000
500,000
24,113,000
500,000
500,000
500,000
500,000
500,000
2,500,000
26,613,000
605 - Water Operating
432,900
--
--
--
--
432,900
--
--
--
--
--
--
432,900
615 - Wastewater Operating
317,460
--
--
--
--
317,460
--
--
--
--
--
--
317,460
625 - Solid Waste Operating
211,640
--
--
--
--
211,640
--
--
--
--
--
--
211,640
Non-Departmental
375,000
1,295,100
600,000
500,000
600,000
3,370,100
500,000
600,000
500,000
600,000
500,000
2,700,000
6,070,100
Non-Departmental Capital
6GG620 - Infill Incentive Plan
--
500,000
500,000
500,000
500,000
2,000,000
500,000
500,000
500,000
500,000
500,000
2,500,000
4,500,000
401 - General Government Capital Projects
--
500,000
500,000
500,000
500,000
2,000,000
500,000
500,000
500,000
500,000
500,000
2,500,000
4,500,000
6GG673 - Courts Customer Service Enhancements
--
795,100
--
--
--
795,100
--
--
--
--
--
--
795,100
401 - General Government Capital Projects
--
795,100
--
--
--
795,100
--
--
--
--
--
--
795,100
6GG674 - Sustainability Programs
50,000
--
50,000
--
50,000
150,000
--
50,000
--
50,000
--
100,000
250,000
401 - General Government Capital Projects
50,000
--
50,000
--
50,000
150,000
--
50,000
--
50,000
--
100,000
250,000
6GG675 - Non-Emergency Communication Enhancements (311)
--
--
--
--
--
--
--
--
--
--
--
--
--
401 - General Government Capital Projects
--
--
--
--
--
--
--
--
--
--
--
--
--
6GG676 - Monument Sign Maintenance
325,000
--
50,000
--
50,000
425,000
--
50,000
--
50,000
--
100,000
525,000
401 - General Government Capital Projects
325,000
--
50,000
--
50,000
425,000
--
50,000
--
50,000
--
100,000
525,000
Police
4,612,000
61,031,000
14,815,200
9,190,150
14,138,700
103,787,050
1,188,000
1,229,000
7,050,000
5,468,000
3,785,000
18,720,000
122,507,050
Police Capital
6PD194 - Parking Shade Structures
--
--
--
--
327,400
327,400
--
--
--
--
--
--
327,400
401 - General Government Capital Projects
--
--
--
--
327,400
327,400
--
--
--
--
--
--
327,400
6PD646 - Public Safety Training Center
--
--
--
274,550
--
274,550
--
--
--
--
--
--
274,550
401 - General Government Capital Projects
--
--
--
274,550
--
274,550
--
--
--
--
--
--
274,550
6PD652 - Forensic Services Facility
3,000,000
57,992,700
--
--
--
60,992,700
--
--
--
--
--
--
60,992,700
401 - General Government Capital Projects
--
10,911,700
--
--
--
10,911,700
--
--
--
--
--
--
10,911,700
460 - Public Safety Bonds - Police
3,000,000
47,081,000
--
--
--
50,081,000
--
--
--
--
--
--
50,081,000
6PD653 - Police Main Station Renovations
178,500
2,003,300
9,296,200
3,926,600
9,833,300
25,237,900
--
--
--
--
--
--
25,237,900
401 - General Government Capital Projects
178,500
--
--
--
--
178,500
--
--
--
--
--
--
178,500
460 - Public Safety Bonds - Police
--
2,003,300
9,296,200
3,926,600
9,833,300
25,059,400
--
--
--
--
--
--
25,059,400
6PD658 - Body Worn Cameras
1,000,000
1,035,000
1,071,000
--
--
3,106,000
1,188,000
1,229,000
1,272,000
--
--
3,689,000
6,795,000
401 - General Government Capital Projects
1,000,000
1,035,000
1,071,000
--
--
3,106,000
1,188,000
1,229,000
1,272,000
--
--
3,689,000
6,795,000
6PD659 - Radio Communication Equipment
--
--
4,448,000
4,604,000
3,048,000
12,100,000
--
--
5,283,000
5,468,000
3,620,000
14,371,000
26,471,000
460 - Public Safety Bonds - Police
--
--
4,448,000
4,604,000
3,048,000
12,100,000
--
--
5,283,000
5,468,000
3,620,000
14,371,000
26,471,000
6PD660 - Police Emergency Vehicle Replacements
--
--
--
385,000
930,000
1,315,000
--
--
495,000
--
165,000
660,000
1,975,000
460 - Public Safety Bonds - Police
--
--
--
385,000
930,000
1,315,000
--
--
495,000
--
165,000
660,000
1,975,000
6PD665 - Property and Evidence Renovation
433,500
--
--
--
--
433,500
--
--
--
--
--
--
433,500
401 - General Government Capital Projects
433,500
--
--
--
--
433,500
--
--
--
--
--
--
433,500
Public Works & Utilities
237,815,100
210,783,950
209,988,328
123,068,200
209,472,200
991,127,778
146,179,000
112,927,200
168,360,200
290,983,830
153,630,600
872,080,830
1,863,208,608
Solid Waste Capital
6SW100 - Solid Waste Services Improvements
--
--
--
--
155,000
155,000
132,000
104,000
--
--
184,000
420,000
575,000
625 - Solid Waste Operating
--
--
--
--
155,000
155,000
132,000
104,000
--
--
184,000
420,000
575,000
6SW497 - Paseo Recreation Area Improvements
--
--
208,000
--
312,000
520,000
104,000
104,000
312,000
104,000
104,000
728,000
1,248,000
625 - Solid Waste Operating
--
--
208,000
--
312,000
520,000
104,000
104,000
312,000
104,000
104,000
728,000
1,248,000
New CIP
Department/Division/Program
FY 2025-26
FY 2026-27
FY 2027-28
FY 2028-29
FY2029-30
1st 5-Year Total
FY 2030-31
FY 2031-32
FY 2032-33
FY 2033-34
FY 2034-35
2nd 5-Year Total
Ten Year Total
2026-2035 CIP Workshop #3
Streets Capital
6ST051 - Streetlight Additions/Repairs
--
800,000
800,000
800,000
800,000
3,200,000
800,000
800,000
800,000
800,000
800,000
4,000,000
7,200,000
401 - General Government Capital Projects
--
800,000
800,000
800,000
800,000
3,200,000
800,000
800,000
800,000
800,000
800,000
4,000,000
7,200,000
6ST248 - Street Repaving
23,190,000
26,144,000
22,144,000
22,144,000
22,144,000
115,766,000
21,644,000
21,144,000
20,644,000
15,144,000
15,144,000
93,720,000
209,486,000
215 - Highway User Revenue (HURF)
16,000,000
14,100,000
10,000,000
10,000,000
10,000,000
60,100,000
9,500,000
9,000,000
8,500,000
8,000,000
8,000,000
43,000,000
103,100,000
401 - General Government Capital Projects
6,000,000
3,000,000
--
--
--
9,000,000
--
--
--
--
--
--
9,000,000
411 - Streets General Obligation Bonds
1,190,000
9,044,000
12,144,000
12,144,000
12,144,000
46,666,000
12,144,000
12,144,000
12,144,000
7,144,000
7,144,000
50,720,000
97,386,000
6ST291 - Miscellaneous Storm Drain Improvements
--
150,000
--
150,000
--
300,000
150,000
--
150,000
--
150,000
450,000
750,000
412 - Storm Sewer General Obligation Bonds
--
150,000
--
150,000
--
300,000
150,000
--
150,000
--
150,000
450,000
750,000
6ST303 - Street Construction - Various Improvements
4,800,000
800,000
800,000
800,000
800,000
8,000,000
800,000
800,000
800,000
800,000
800,000
4,000,000
12,000,000
411 - Streets General Obligation Bonds
800,000
800,000
800,000
800,000
800,000
4,000,000
800,000
800,000
800,000
800,000
800,000
4,000,000
8,000,000
417 - Capital Grants
4,000,000
--
--
--
--
4,000,000
--
--
--
--
--
--
4,000,000
6ST319 - Streets Master Plan
--
250,000
--
--
--
250,000
--
--
--
--
--
--
250,000
401 - General Government Capital Projects
--
250,000
--
--
--
250,000
--
--
--
--
--
--
250,000
6ST322 - Traffic Signals Improvements and Repairs
1,845,000
1,657,000
1,285,000
1,185,000
1,780,000
7,752,000
1,105,000
1,977,000
1,355,000
1,355,000
1,355,000
7,147,000
14,899,000
411 - Streets General Obligation Bonds
1,845,000
1,657,000
1,285,000
1,185,000
1,780,000
7,752,000
1,105,000
1,977,000
1,355,000
1,355,000
1,355,000
7,147,000
14,899,000
6ST652 - Wall Repairs
95,000
95,000
95,000
95,000
95,000
475,000
95,000
95,000
95,000
95,000
95,000
475,000
950,000
401 - General Government Capital Projects
95,000
95,000
95,000
95,000
95,000
475,000
95,000
95,000
95,000
95,000
95,000
475,000
950,000
6ST702 - Washington Street Improvements
3,008,000
--
9,833,000
--
--
12,841,000
--
--
--
--
--
--
12,841,000
401 - General Government Capital Projects
59,000
--
9,833,000
--
--
9,892,000
--
--
--
--
--
--
9,892,000
411 - Streets General Obligation Bonds
2,949,000
--
--
--
--
2,949,000
--
--
--
--
--
--
2,949,000
6ST703 - Street Sweeper Replacements
513,700
1,027,300
400,000
951,200
951,200
3,843,400
400,000
551,200
551,200
551,200
475,600
2,529,200
6,372,600
401 - General Government Capital Projects
81,700
163,300
400,000
151,200
151,200
947,400
400,000
151,200
151,200
151,200
75,600
929,200
1,876,600
417 - Capital Grants
432,000
864,000
--
800,000
800,000
2,896,000
--
400,000
400,000
400,000
400,000
1,600,000
4,496,000
6ST714 - Signal Detection Cameras
150,000
150,000
700,000
700,000
700,000
2,400,000
700,000
700,000
700,000
700,000
700,000
3,500,000
5,900,000
401 - General Government Capital Projects
150,000
150,000
700,000
700,000
700,000
2,400,000
700,000
700,000
700,000
700,000
700,000
3,500,000
5,900,000
6ST719 - Collector Street Improvements
3,216,000
--
135,000
112,000
1,326,000
4,789,000
--
--
--
--
--
--
4,789,000
411 - Streets General Obligation Bonds
3,216,000
--
135,000
112,000
1,326,000
4,789,000
--
--
--
--
--
--
4,789,000
6ST737 - Kyrene Road (Chandler Boulevard to Santan 202)
4,288,000
2,193,000
42,922,000
--
--
49,403,000
--
--
--
--
--
--
49,403,000
411 - Streets General Obligation Bonds
4,288,000
2,193,000
42,922,000
--
--
49,403,000
--
--
--
--
--
--
49,403,000
417 - Capital Grants
--
--
--
--
--
--
--
--
--
--
--
--
--
6ST747 - Alma School Road (Germann Rd to Queen Creek Rd)
6,806,000
--
--
--
--
6,806,000
--
--
--
--
--
--
6,806,000
411 - Streets General Obligation Bonds
6,806,000
--
--
--
--
6,806,000
--
--
--
--
--
--
6,806,000
6ST754 - Ray Road/Dobson Road Intersection Improvement
20,042,511
--
--
--
--
20,042,511
--
--
--
--
--
--
20,042,511
411 - Streets General Obligation Bonds
16,674,038
--
--
--
--
16,674,038
--
--
--
--
--
--
16,674,038
417 - Capital Grants
3,368,473
--
--
--
--
3,368,473
--
--
--
--
--
--
3,368,473
6ST772 - Traffic Signal CCTV Cameras
--
--
--
250,000
250,000
500,000
250,000
--
--
--
--
250,000
750,000
401 - General Government Capital Projects
--
--
--
250,000
250,000
500,000
250,000
--
--
--
--
250,000
750,000
6ST774 - Warner Road (Price Rd to Arizona Ave)
204,000
--
--
--
--
204,000
--
--
--
9,370,000
6,344,000
15,714,000
15,918,000
411 - Streets General Obligation Bonds
204,000
--
--
--
--
204,000
--
--
--
9,370,000
6,344,000
15,714,000
15,918,000
6ST775 - Alley Repaving
996,000
--
150,000
--
150,000
1,296,000
--
150,000
--
150,000
--
300,000
1,596,000
401 - General Government Capital Projects
996,000
--
150,000
--
150,000
1,296,000
--
150,000
--
150,000
--
300,000
1,596,000
6ST776 - Union Pacific Railroad/Willis Road Improvements
2,454,000
--
--
--
--
2,454,000
--
--
--
--
--
--
2,454,000
401 - General Government Capital Projects
2,454,000
--
--
--
--
2,454,000
--
--
--
--
--
--
2,454,000
6ST777 - City Owned Parking Lot Maintenance and Resurfacing Program
2,712,000
2,712,000
2,712,000
2,712,000
2,712,000
13,560,000
2,712,000
2,712,000
2,712,000
2,712,000
2,712,000
13,560,000
27,120,000
401 - General Government Capital Projects
2,712,000
2,712,000
2,712,000
2,712,000
2,712,000
13,560,000
2,712,000
2,712,000
2,712,000
2,712,000
2,712,000
13,560,000
27,120,000
6ST779 - Delaware Street Parking Lot
3,571,000
--
--
--
--
3,571,000
--
--
--
--
--
--
3,571,000
401 - General Government Capital Projects
3,571,000
--
--
--
--
3,571,000
--
--
--
--
--
--
3,571,000
6ST781 - Ray Road/Kyrene Road
255,000
--
--
--
--
255,000
--
--
--
5,237,630
29,280,000
34,517,630
34,772,630
411 - Streets General Obligation Bonds
255,000
--
--
--
--
255,000
--
--
--
5,237,630
29,280,000
34,517,630
34,772,630
6ST786 - Arizona Avenue/Warner Road Intersection
--
--
15,467,000
--
--
15,467,000
--
--
--
--
--
--
15,467,000
411 - Streets General Obligation Bonds
--
--
15,467,000
--
--
15,467,000
--
--
--
--
--
--
15,467,000
6ST787 - Turf to Xeriscape Program
6,263,000
5,769,000
--
--
--
12,032,000
--
--
--
--
--
--
12,032,000
411 - Streets General Obligation Bonds
6,263,000
5,769,000
--
--
--
12,032,000
--
--
--
--
--
--
12,032,000
6ST788 - Railroad Quiet Zone Crossing Improvements
82,000
--
102,000
--
102,000
286,000
--
102,000
--
102,000
102,000
306,000
592,000
401 - General Government Capital Projects
82,000
--
102,000
--
102,000
286,000
--
102,000
--
102,000
102,000
306,000
592,000
New CIP
Department/Division/Program
FY 2025-26
FY 2026-27
FY 2027-28
FY 2028-29
FY2029-30
1st 5-Year Total
FY 2030-31
FY 2031-32
FY 2032-33
FY 2033-34
FY 2034-35
2nd 5-Year Total
Ten Year Total
2026-2035 CIP Workshop #3
6ST790 - Unpaved Alley Program
6,596,889
7,577,650
6,021,328
200,000
200,000
20,595,867
200,000
200,000
200,000
200,000
200,000
1,000,000
21,595,867
411 - Streets General Obligation Bonds
3,967,800
4,102,675
3,257,214
200,000
200,000
11,727,689
200,000
200,000
200,000
200,000
200,000
1,000,000
12,727,689
417 - Capital Grants
2,629,089
3,474,975
2,764,114
--
--
8,868,178
--
--
--
--
--
--
8,868,178
6ST791 - Large Equipment Replacement
1,100,000
1,100,000
1,306,000
1,300,000
--
4,806,000
--
--
1,646,000
330,000
--
1,976,000
6,782,000
401 - General Government Capital Projects
1,100,000
1,100,000
1,306,000
1,300,000
--
4,806,000
--
--
1,646,000
330,000
--
1,976,000
6,782,000
6ST792 - Price Road/Queen Creek Intersection
300,000
--
--
--
--
300,000
--
--
--
--
--
--
300,000
411 - Streets General Obligation Bonds
300,000
--
--
--
--
300,000
--
--
--
--
--
--
300,000
6ST793 - McQueen Road Improvements (Warner Rd to Pecos Rd)
--
--
2,668,000
4,726,000
34,439,000
41,833,000
--
--
--
--
--
--
41,833,000
411 - Streets General Obligation Bonds
--
--
2,668,000
4,726,000
34,439,000
41,833,000
--
--
--
--
--
--
41,833,000
6ST794 - Appleby Road/Railroad Crossing
--
--
--
--
438,000
438,000
479,000
5,035,000
--
--
--
5,514,000
5,952,000
411 - Streets General Obligation Bonds
--
--
--
--
438,000
438,000
479,000
5,035,000
--
--
--
5,514,000
5,952,000
Wastewater Capital
6WW196 - Collection System Facility Improvements
866,000
1,700,000
2,580,000
4,560,000
963,000
10,669,000
2,810,000
1,700,000
390,000
3,260,000
6,640,000
14,800,000
25,469,000
615 - Wastewater Operating
866,000
1,700,000
2,580,000
4,560,000
963,000
10,669,000
2,810,000
1,700,000
390,000
3,260,000
6,640,000
14,800,000
25,469,000
6WW266 - Sewer Assessment and Rehabilitation
1,220,000
10,500,000
5,280,000
7,350,000
7,400,000
31,750,000
7,810,000
10,460,000
15,630,000
15,630,000
20,810,000
70,340,000
102,090,000
611 - Wastewater Bonds
1,070,000
10,500,000
5,280,000
7,350,000
7,400,000
31,600,000
--
--
--
--
--
--
31,600,000
615 - Wastewater Operating
150,000
--
--
--
--
150,000
7,810,000
10,460,000
15,630,000
15,630,000
20,810,000
70,340,000
70,490,000
6WW332 - Wastewater System Upgrades with Street Projects
453,000
187,000
--
--
--
640,000
116,000
173,000
--
--
155,000
444,000
1,084,000
615 - Wastewater Operating
453,000
187,000
--
--
--
640,000
116,000
173,000
--
--
155,000
444,000
1,084,000
6WW621 - Water Reclamation Facility Improvement
55,970,000
--
--
--
4,520,000
60,490,000
46,370,000
--
2,000,000
21,190,000
7,400,000
76,960,000
137,450,000
611 - Wastewater Bonds
55,970,000
--
--
--
4,520,000
60,490,000
46,370,000
--
2,000,000
21,190,000
7,400,000
76,960,000
137,450,000
6WW641 - Lone Butte Wastewater Facility Replacement
394,000
--
--
--
--
394,000
--
--
--
--
--
--
394,000
615 - Wastewater Operating
394,000
--
--
--
--
394,000
--
--
--
--
--
--
394,000
6WW681 - Ocotillo Brine Reduction Facility Improvement
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
5,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
5,000,000
10,000,000
616 - Wastewater Industrial Process Treatment
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
5,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
5,000,000
10,000,000
6WW684 - Advanced Wastewater Treatment
--
2,000,000
--
--
--
2,000,000
--
--
--
--
--
--
2,000,000
611 - Wastewater Bonds
--
2,000,000
--
--
--
2,000,000
--
--
--
--
--
--
2,000,000
6WW685 - Supervisory Control and Data Acquisitions
--
--
--
1,040,000
--
1,040,000
--
--
--
1,040,000
2,480,000
3,520,000
4,560,000
605 - Water Operating
--
--
--
520,000
--
520,000
--
--
--
520,000
992,000
1,512,000
2,032,000
615 - Wastewater Operating
--
--
--
520,000
--
520,000
--
--
--
520,000
1,488,000
2,008,000
2,528,000
6WW687 - Reclaimed Water Infrastructure Improvement
8,580,000
2,380,000
680,000
6,430,000
--
18,070,000
--
4,550,000
9,260,000
--
--
13,810,000
31,880,000
611 - Wastewater Bonds
8,580,000
--
--
--
--
8,580,000
--
--
--
--
--
--
8,580,000
615 - Wastewater Operating
--
2,380,000
680,000
6,430,000
--
9,490,000
--
4,550,000
9,260,000
--
--
13,810,000
23,300,000
6WW692 - Emergency Fuel Station & Storage
379,000
2,130,000
--
--
--
2,509,000
--
--
--
--
--
--
2,509,000
615 - Wastewater Operating
379,000
2,130,000
--
--
--
2,509,000
--
--
--
--
--
--
2,509,000
6WW693 - Integrated Utilities Master Plan
983,000
--
--
--
--
983,000
--
--
--
--
1,040,000
1,040,000
2,023,000
605 - Water Operating
491,500
--
--
--
--
491,500
--
--
--
--
520,000
520,000
1,011,500
615 - Wastewater Operating
491,500
--
--
--
--
491,500
--
--
--
--
520,000
520,000
1,011,500
6WW694 - Santan Freeway Redundant 66-inch Sewer Line
29,760,000
--
--
--
--
29,760,000
--
--
--
--
--
--
29,760,000
611 - Wastewater Bonds
29,760,000
--
--
--
--
29,760,000
--
--
--
--
--
--
29,760,000
6WW695 - Wastewater Capacity Increase
--
--
1,090,000
9,830,000
5,870,000
16,790,000
--
--
--
--
--
--
16,790,000
611 - Wastewater Bonds
--
--
1,090,000
9,830,000
5,870,000
16,790,000
--
--
--
--
--
--
16,790,000
6WW696 - Robertson Lift Station
--
--
--
4,970,000
50,920,000
55,890,000
--
--
--
--
--
--
55,890,000
611 - Wastewater Bonds
--
--
--
4,970,000
50,920,000
55,890,000
--
--
--
--
--
--
55,890,000
6WW697 - Ocotillo Water Reclamation Facility Influent Pump Station
--
--
--
2,790,000
28,640,000
31,430,000
--
--
--
--
--
--
31,430,000
611 - Wastewater Bonds
--
--
--
2,790,000
28,640,000
31,430,000
--
--
--
--
--
--
31,430,000
Water Capital
6WA023 - Main and Valve Replacements
5,300,000
11,650,000
14,390,000
18,630,000
19,270,000
69,240,000
35,060,000
30,410,000
30,300,000
49,030,000
37,160,000
181,960,000
251,200,000
601 - Water Bonds
4,800,000
8,517,000
11,340,000
13,620,000
15,554,000
53,831,000
30,870,000
26,898,000
27,150,000
49,030,000
37,160,000
171,108,000
224,939,000
605 - Water Operating
500,000
3,133,000
3,050,000
5,010,000
3,716,000
15,409,000
4,190,000
3,512,000
3,150,000
--
--
10,852,000
26,261,000
6WA034 - Well Construction/Rehabilitation
6,930,000
3,820,000
--
--
373,000
11,123,000
3,910,000
373,000
3,820,000
--
--
8,103,000
19,226,000
601 - Water Bonds
--
2,000,000
--
--
373,000
2,373,000
3,000,000
373,000
3,000,000
--
--
6,373,000
8,746,000
605 - Water Operating
6,930,000
1,820,000
--
--
--
8,750,000
910,000
--
820,000
--
--
1,730,000
10,480,000
6WA110 - Water System Upgrades with Street Projects
3,690,000
--
--
--
312,000
4,002,000
312,000
1,760,000
--
12,040,000
2,380,000
16,492,000
20,494,000
601 - Water Bonds
3,690,000
--
--
--
312,000
4,002,000
312,000
1,760,000
--
12,040,000
2,380,000
16,492,000
20,494,000
6WA210 - Water Treatment Plant Improvements
6,000,000
110,000,000
44,510,000
--
6,870,000
167,380,000
1,300,000
7,820,000
39,870,000
713,000
1,270,000
50,973,000
218,353,000
601 - Water Bonds
6,000,000
110,000,000
44,510,000
--
6,870,000
167,380,000
1,300,000
7,820,000
39,870,000
713,000
1,270,000
50,973,000
218,353,000
New CIP
Department/Division/Program
FY 2025-26
FY 2026-27
FY 2027-28
FY 2028-29
FY2029-30
1st 5-Year Total
FY 2030-31
FY 2031-32
FY 2032-33
FY 2033-34
FY 2034-35
2nd 5-Year Total
Ten Year Total
2026-2035 CIP Workshop #3
6WA230 - Water Production Facility Improvement
13,150,000
14,826,000
16,900,000
17,530,000
14,630,000
77,036,000
15,330,000
17,640,000
15,610,000
14,920,000
13,970,000
77,470,000
154,506,000
601 - Water Bonds
13,150,000
14,826,000
16,900,000
17,530,000
14,630,000
77,036,000
15,330,000
17,640,000
15,610,000
14,920,000
13,970,000
77,470,000
154,506,000
6WA334 - Joint Water Treatment Plant
368,000
--
3,390,000
--
1,040,000
4,798,000
--
2,070,000
--
--
--
2,070,000
6,868,000
601 - Water Bonds
368,000
--
3,390,000
--
1,040,000
4,798,000
--
2,070,000
--
--
--
2,070,000
6,868,000
6WA638 - Water Rights Settlement
190,000
--
--
--
--
190,000
--
--
--
--
--
--
190,000
601 - Water Bonds
190,000
--
--
--
--
190,000
--
--
--
--
--
--
190,000
6WA672 - Water Purchases
54,000
166,000
12,420,000
12,420,000
--
25,060,000
--
--
--
--
--
--
25,060,000
601 - Water Bonds
54,000
166,000
12,420,000
12,420,000
--
25,060,000
--
--
--
--
--
--
25,060,000
6WA673 - Water Meter Replacements
--
--
--
--
--
--
2,590,000
--
2,590,000
--
--
5,180,000
5,180,000
601 - Water Bonds
--
--
--
--
--
--
2,300,000
--
2,300,000
--
--
4,600,000
4,600,000
605 - Water Operating
--
--
--
--
--
--
290,000
--
290,000
--
--
580,000
580,000
6WA676 - Water Quality Equipment
63,000
--
--
155,000
62,000
280,000
--
--
225,000
--
--
225,000
505,000
605 - Water Operating
63,000
--
--
155,000
62,000
280,000
--
--
225,000
--
--
225,000
505,000
6WA677 - Automatic Meter Infrastructure (AMI)
6,974,000
--
--
--
--
6,974,000
--
--
--
--
--
--
6,974,000
417 - Capital Grants
--
--
--
--
--
--
--
--
--
--
--
--
--
605 - Water Operating
6,974,000
--
--
--
--
6,974,000
--
--
--
--
--
--
6,974,000
6WA678 - Valve Exercising Equipment
--
--
--
--
--
--
--
238,000
--
--
238,000
476,000
476,000
605 - Water Operating
--
--
--
--
--
--
--
238,000
--
--
238,000
476,000
476,000
6WA689 - Water Quality Compliance Program
2,100,000
--
--
--
--
2,100,000
--
--
--
--
--
--
2,100,000
605 - Water Operating
2,100,000
--
--
--
--
2,100,000
--
--
--
--
--
--
2,100,000
6WA692 - Heavy Equipment Replacement
903,000
--
--
238,000
248,000
1,389,000
--
--
--
--
642,000
642,000
2,031,000
605 - Water Operating
253,000
--
--
238,000
248,000
739,000
--
--
--
--
--
--
739,000
615 - Wastewater Operating
650,000
--
--
--
--
650,000
--
--
--
--
642,000
642,000
1,292,000
6WA694 - Pecos Redundant 48-inch Transmission Main
--
--
--
--
--
--
--
259,000
17,700,000
134,510,000
--
152,469,000
152,469,000
601 - Water Bonds
--
--
--
--
--
--
--
259,000
17,700,000
134,510,000
--
152,469,000
152,469,000
Grand Total
334,891,740
373,693,931
280,268,887
221,205,914
292,354,037
1,502,414,509
183,382,045
169,606,535
244,146,667
348,154,186
245,389,080
1,190,678,513
2,693,093,022
Fund/Division/Program
FY2025-26
FY2026-27
FY2027-28
FY2028-29
FY2029-30
1st 5-Year Total
FY2030-31
FY2031-32
FY2032-33
FY2033-34
FY2034-35
2nd 5-Year Total
Ten Year Total
215 - Highway User Revenue (HURF)
16,000,000.00
14,100,000
10,000,000
10,000,000
10,000,000
60,100,000
9,500,000
9,000,000
8,500,000
8,000,000
8,000,000
43,000,000
103,100,000
216 - Local Transportation Assistance (LTAF)
185,000.00
185,000
287,000
695,000
185,000
1,537,000
185,000
185,000
185,000
185,000
185,000
925,000
2,462,000
401 - General Government Capital Projects
41,778,700.00
42,121,100
33,534,000
22,586,000
16,791,400
156,811,200
14,473,000
17,112,200
17,776,200
17,685,200
14,816,600
81,863,200
238,674,400
411 - Streets General Obligation Bonds
49,257,838.00
25,585,675
78,678,214
19,167,000
51,127,000
223,815,727
16,874,000
21,366,000
24,879,000
35,352,630
45,123,000
143,594,630
367,410,357
412 - Storm Sewer General Obligation Bonds
-
150,000
-
150,000
-
300,000
150,000
-
150,000
-
150,000
450,000
750,000
417 - Capital Grants
18,007,662.00
12,037,875
13,446,114
2,962,900
10,552,500
57,007,051
8,985,300
3,197,200
6,981,200
5,915,700
500,000
25,579,400
82,586,451
420 - Park Bonds
16,733,000.00
57,793,990
14,991,330
60,963,000
20,657,000
171,138,320
5,593,000
5,477,000
2,600,000
7,101,605
76,584,080
97,355,685
268,494,005
427 - Parks SE Impact Fee
30,263,000.00
1,046,010
5,975,670
-
-
37,284,680
-
-
-
-
-
-
37,284,680
441 - Public Facility Bonds
7,720,000.00
4,526,000
4,526,000
4,526,000
4,526,000
25,824,000
4,092,000
1,812,000
-
-
-
5,904,000
31,728,000
460 - Public Safety Bonds - Police
3,000,000.00
49,084,300
13,744,200
8,915,600
13,811,300
88,555,400
-
-
5,778,000
5,468,000
3,785,000
15,031,000
103,586,400
470 - Public Safety Bonds - Fire
-
3,233,000
428,000
3,606,200
21,223,200
28,490,400
-
9,961,000
33,190,000
9,567,000
272,000
52,990,000
81,480,400
601 - Water Bonds
28,252,000.00
135,509,000
88,560,000
43,570,000
38,779,000
334,670,000
53,112,000
56,820,000
105,630,000
211,213,000
54,780,000
481,555,000
816,225,000
605 - Water Operating
17,744,400.00
4,953,000
3,050,000
5,923,000
4,026,000
35,696,400
5,390,000
3,750,000
4,485,000
520,000
1,750,000
15,895,000
51,591,400
611 - Wastewater Bonds
95,380,000.00
12,500,000
6,370,000
24,940,000
97,350,000
236,540,000
46,370,000
-
2,000,000
21,190,000
7,400,000
76,960,000
313,500,000
615 - Wastewater Operating
3,700,960.00
6,397,000
3,260,000
11,510,000
963,000
25,830,960
10,736,000
16,883,000
25,280,000
19,410,000
30,255,000
102,564,000
128,394,960
616 - Wastewater Industrial Process Treatment
1,000,000.00
1,000,000
1,000,000
1,000,000
1,000,000
5,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
5,000,000
10,000,000
625 - Solid Waste Operating
211,640.00
-
208,000
-
467,000
886,640
236,000
208,000
312,000
104,000
288,000
1,148,000
2,034,640
635 - Airport Operating Enterprise
3,753,540.00
1,091,981
2,210,359
691,214
895,637
8,642,731
1,350,045
1,044,635
2,051,267
1,925,051
500,400
6,871,398
15,514,129
626 - Ambulance Services
1,904,000.00
2,380,000
-
-
-
4,284,000
-
-
3,349,000
3,517,000
-
6,866,000
11,150,000
475 - Fire Impact Fees
-
-
-
-
-
-
5,335,700
21,790,500
-
-
-
27,126,200
27,126,200
Grand Total
334,891,740.00
373,693,931
280,268,887
221,205,914
292,354,037
1,502,414,509
183,382,045
169,606,535
244,146,667
348,154,186
245,389,080
1,190,678,513
2,693,093,022