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Proposed 2027-2036 CIP - General Fund
New CIP
Department | Division | Project | Fund
FY 2026-27
FY 2027-28
FY 2028-29
FY 2029-30
FY 2030-31
1st 5-Years
FY 2031-32
FY 2032-33
FY 2033-34
FY 2034-35
FY 2035-36
2nd 5-years
10-year Total
City Manager
9,434,000
$
8,310,000
$
8,495,000
$
8,307,000
$
10,572,000
$
45,118,000
$
5,971,000
$
14,778,000
$
15,875,000
$
4,855,000
$
5,055,000
$
46,534,000
$
91,652,000
$
Buildings and Facilities Capital
7,506,000
6,555,000
6,450,000
6,450,000
6,450,000
33,411,000
3,031,000
2,906,000
2,920,000
2,890,000
2,750,000
14,497,000
47,908,000
6BF628 - Existing City Building Renovations/Repairs
6,400,000
6,200,000
6,200,000
6,200,000
6,200,000
31,200,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
12,500,000
43,700,000
401 - General Government Capital Projects
1,874,000
1,674,000
1,674,000
1,674,000
2,108,000
9,004,000
688,000
2,500,000
2,500,000
2,500,000
2,500,000
10,688,000
19,692,000
441 - Public Facility Bonds
4,526,000
4,526,000
4,526,000
4,526,000
4,092,000
22,196,000
1,812,000
-
-
-
-
1,812,000
24,008,000
6BF670 - Space Utilization Improvements
300,000
-
-
-
-
300,000
-
-
-
-
-
-
300,000
401 - General Government Capital Projects
300,000
-
-
-
-
300,000
-
-
-
-
-
-
300,000
6BF672 - Buildings Security Enhancements
806,000
355,000
250,000
250,000
250,000
1,911,000
531,000
406,000
420,000
390,000
250,000
1,997,000
3,908,000
401 - General Government Capital Projects
806,000
355,000
250,000
250,000
250,000
1,911,000
531,000
406,000
420,000
390,000
250,000
1,997,000
3,908,000
Economic Development Capital
-
550,000
500,000
550,000
500,000
2,100,000
550,000
500,000
550,000
500,000
550,000
2,650,000
4,750,000
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
6GG676 - Monument Sign Maintenance
-
50,000
-
50,000
-
100,000
50,000
-
50,000
-
50,000
150,000
250,000
401 - General Government Capital Projects
-
50,000
-
50,000
-
100,000
50,000
-
50,000
-
50,000
150,000
250,000
Transportation Policy Capital
1,928,000
1,205,000
1,545,000
1,307,000
3,622,000
9,607,000
2,390,000
11,372,000
12,405,000
1,465,000
1,755,000
29,387,000
38,994,000
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
2,400,000
600,000
600,000
600,000
600,000
600,000
3,000,000
5,400,000
401 - General Government Capital Projects
-
600,000
600,000
600,000
600,000
2,400,000
600,000
600,000
600,000
600,000
600,000
3,000,000
5,400,000
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
-
-
-
-
2,147,000
2,147,000
1,185,000
10,407,000
11,200,000
-
-
22,792,000
24,939,000
411 - Streets General Obligation Bonds
-
-
-
-
2,147,000
2,147,000
1,185,000
10,407,000
11,200,000
-
-
22,792,000
24,939,000
6TP771 - Bike Lane and Path Improvements
30,000
270,000
30,000
270,000
30,000
630,000
270,000
30,000
270,000
30,000
270,000
870,000
1,500,000
401 - General Government Capital Projects
30,000
270,000
30,000
270,000
30,000
630,000
270,000
30,000
270,000
30,000
270,000
870,000
1,500,000
6TP772 - Paseo Trail Crossing Improvements
1,563,000
-
-
-
-
1,563,000
-
-
-
-
-
-
1,563,000
401 - General Government Capital Projects
1,563,000
-
-
-
-
1,563,000
-
-
-
-
-
-
1,563,000
6TP774 - Sidewalk Gap Construction
150,000
150,000
150,000
150,000
150,000
750,000
150,000
150,000
150,000
150,000
-
600,000
1,350,000
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
-
600,000
1,350,000
6TP775 - Union Pacific Rail Corridor Shared Use Path: Ray Road to Frye
Road
-
-
-
-
-
-
-
-
-
500,000
700,000
1,200,000
1,200,000
401 - General Government Capital Projects
-
-
-
-
-
-
-
-
-
500,000
700,000
1,200,000
1,200,000
Community Services
58,435,000
$
23,974,000
$
66,465,000
$
24,760,000
$
7,943,000
$
181,577,000
$
7,831,000
$
4,954,000
$
7,174,000
$
69,488,000
$
5,704,000
$
95,151,000
$
276,728,000
$
Parks Capital
58,435,000
23,974,000
66,465,000
24,760,000
7,943,000
181,577,000
7,831,000
4,954,000
7,174,000
69,488,000
5,704,000
95,151,000
276,728,000
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
6PR049 - Existing Neighborhood Park Improvements/Repairs
1,472,000
2,200,000
2,418,000
10,357,000
3,793,000
20,240,000
3,677,000
800,000
800,000
800,000
800,000
6,877,000
27,117,000
420 - Park Bonds
1,472,000
2,200,000
2,418,000
10,357,000
3,793,000
20,240,000
3,677,000
800,000
800,000
800,000
800,000
6,877,000
27,117,000
6PR396 - Mesquite Groves Park Site Phase I
3,777,000
-
-
-
-
3,777,000
-
-
-
-
-
-
3,777,000
427 - Parks SE Impact Fee
3,777,000
-
-
-
-
3,777,000
-
-
-
-
-
-
3,777,000
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
Proposed 2027-2036 CIP - General Fund
New CIP
Department | Division | Project | Fund
FY 2026-27
FY 2027-28
FY 2028-29
FY 2029-30
FY 2030-31
1st 5-Years
FY 2031-32
FY 2032-33
FY 2033-34
FY 2034-35
FY 2035-36
2nd 5-years
10-year Total
6PR398 - Mesquite Groves Park Site Phase II
34,040,000
-
-
-
-
34,040,000
-
-
-
-
-
-
34,040,000
420 - Park Bonds
34,040,000
-
-
-
-
34,040,000
-
-
-
-
-
-
34,040,000
6PR399 - Mesquite Groves Park Site Phase III
-
-
-
-
-
-
-
-
583,000
40,456,000
-
41,039,000
41,039,000
420 - Park Bonds
-
-
-
-
-
-
-
-
583,000
40,456,000
-
41,039,000
41,039,000
6PR530 - Existing Community Park Improvements/Repairs
11,237,000
4,100,000
1,200,000
1,100,000
800,000
18,437,000
800,000
800,000
1,550,000
1,550,000
1,550,000
6,250,000
24,687,000
420 - Park Bonds
11,237,000
4,100,000
1,200,000
1,100,000
800,000
18,437,000
800,000
800,000
1,550,000
1,550,000
1,550,000
6,250,000
24,687,000
6PR629 - Lantana Ranch Park Site
1,298,000
12,282,000
-
-
-
13,580,000
-
-
-
-
-
-
13,580,000
420 - Park Bonds
636,000
6,018,000
-
-
-
6,654,000
-
-
-
-
-
-
6,654,000
427 - Parks SE Impact Fee
662,000
6,264,000
-
-
-
6,926,000
-
-
-
-
-
-
6,926,000
6PR630 - Existing Community/Recreation Centers
Improvements/Repairs
2,152,000
2,044,000
2,316,000
1,000,000
1,000,000
8,512,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
5,000,000
13,512,000
420 - Park Bonds
2,152,000
2,044,000
2,316,000
1,000,000
1,000,000
8,512,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
5,000,000
13,512,000
6PR634 - Fitness Equipment
107,000
96,000
34,000
51,000
98,000
386,000
102,000
102,000
102,000
102,000
102,000
510,000
896,000
401 - General Government Capital Projects
107,000
96,000
34,000
51,000
98,000
386,000
102,000
102,000
102,000
102,000
102,000
510,000
896,000
6PR648 - Library Facilities Improvements
-
-
500,000
500,000
500,000
1,500,000
500,000
500,000
500,000
500,000
500,000
2,500,000
4,000,000
401 - General Government Capital Projects
-
-
500,000
500,000
500,000
1,500,000
500,000
500,000
500,000
500,000
500,000
2,500,000
4,000,000
6PR650 - Folley Park and Pool Renovation
-
-
37,745,000
-
-
37,745,000
-
-
-
-
-
-
37,745,000
420 - Park Bonds
-
-
37,745,000
-
-
37,745,000
-
-
-
-
-
-
37,745,000
6PR651 - Tumbleweed Multi-Gen Expansion
-
-
-
-
-
-
-
-
887,000
23,328,000
-
24,215,000
24,215,000
420 - Park Bonds
-
-
-
-
-
-
-
-
887,000
23,328,000
-
24,215,000
24,215,000
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
100,000
200,000
200,000
200,000
-
700,000
-
-
-
-
-
-
700,000
401 - General Government Capital Projects
100,000
200,000
200,000
200,000
-
700,000
-
-
-
-
-
-
700,000
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
6PR787 - Turf to Xeriscape Program
-
1,300,000
1,300,000
1,300,000
-
3,900,000
-
-
-
-
-
-
3,900,000
401 - General Government Capital Projects
-
1,300,000
1,300,000
1,300,000
-
3,900,000
-
-
-
-
-
-
3,900,000
Cultural Development
17,000,000
$
12,780,000
$
1,479,000
$
907,000
$
1,567,000
$
33,733,000
$
600,000
$
800,000
$
2,882,000
$
10,250,000
$
600,000
$
15,132,000
$
48,865,000
$
Cultural Development Capital
17,000,000
12,780,000
1,479,000
907,000
1,567,000
33,733,000
600,000
800,000
2,882,000
10,250,000
600,000
15,132,000
48,865,000
6CA551 - Center For The Arts Facilities Improvements
288,000
-
200,000
-
200,000
688,000
-
200,000
-
200,000
-
400,000
1,088,000
401 - General Government Capital Projects
159,000
-
100,000
-
100,000
359,000
-
100,000
-
100,000
-
200,000
559,000
417 - Capital Grants
129,000
-
100,000
-
100,000
329,000
-
100,000
-
100,000
-
200,000
529,000
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
-
-
-
-
-
-
10,000,000
420 - Park Bonds
10,000,000
-
-
-
-
10,000,000
-
-
-
-
-
-
10,000,000
6CA670 - Tumbleweed Ranch
5,870,000
-
-
-
-
5,870,000
-
-
2,282,000
9,450,000
-
11,732,000
17,602,000
401 - General Government Capital Projects
1,903,000
-
-
-
-
1,903,000
-
-
8,000
36,000
-
44,000
1,947,000
420 - Park Bonds
3,967,000
-
-
-
-
3,967,000
-
-
2,274,000
9,414,000
-
11,688,000
15,655,000
6CA671 - Downtown Alley Projects
-
2,190,000
-
-
-
2,190,000
-
-
-
-
-
-
2,190,000
411 - Streets General Obligation Bonds
-
2,190,000
-
-
-
2,190,000
-
-
-
-
-
-
2,190,000
Proposed 2027-2036 CIP - General Fund
New CIP
Department | Division | Project | Fund
FY 2026-27
FY 2027-28
FY 2028-29
FY 2029-30
FY 2030-31
1st 5-Years
FY 2031-32
FY 2032-33
FY 2033-34
FY 2034-35
FY 2035-36
2nd 5-years
10-year Total
6CA702 - Washington Street Improvements
-
9,833,000
-
-
-
9,833,000
-
-
-
-
-
-
9,833,000
401 - General Government Capital Projects
-
9,833,000
-
-
-
9,833,000
-
-
-
-
-
-
9,833,000
6CA779 - Downtown Pavers
242,000
157,000
679,000
307,000
767,000
2,152,000
-
-
-
-
-
-
2,152,000
401 - General Government Capital Projects
242,000
157,000
679,000
307,000
767,000
2,152,000
-
-
-
-
-
-
2,152,000
Development Services
4,503,000
$
3,536,000
$
2,633,000
$
3,448,000
$
1,913,000
$
16,033,000
$
3,480,000
$
2,133,000
$
3,892,000
$
2,543,000
$
4,714,000
$
16,762,000
$
32,795,000
$
Development Services Capital
4,503,000
3,536,000
2,633,000
3,448,000
1,913,000
16,033,000
3,480,000
2,133,000
3,892,000
2,543,000
4,714,000
16,762,000
32,795,000
6DS099 - Citywide Fiber Upgrades
2,200,000
2,200,000
2,300,000
2,000,000
1,700,000
10,400,000
1,900,000
1,900,000
2,200,000
2,300,000
2,900,000
11,200,000
21,600,000
401 - General Government Capital Projects
2,200,000
2,200,000
2,300,000
2,000,000
1,700,000
10,400,000
1,900,000
1,900,000
2,200,000
2,300,000
2,900,000
11,200,000
21,600,000
6DS322 - Traffic Signal Additions
1,063,000
1,266,000
123,000
1,378,000
133,000
3,963,000
1,490,000
143,000
1,602,000
153,000
1,714,000
5,102,000
9,065,000
401 - General Government Capital Projects
1,063,000
1,266,000
123,000
1,378,000
133,000
3,963,000
1,490,000
143,000
1,602,000
153,000
1,714,000
5,102,000
9,065,000
6DS736 - Traffic Management Center
1,240,000
70,000
210,000
70,000
80,000
1,670,000
90,000
90,000
90,000
90,000
100,000
460,000
2,130,000
401 - General Government Capital Projects
1,240,000
70,000
210,000
70,000
80,000
1,670,000
90,000
90,000
90,000
90,000
100,000
460,000
2,130,000
Fire
9,203,000
$
7,028,000
$
9,941,500
$
24,226,200
$
13,444,000
$
63,842,700
$
27,796,000
$
34,235,000
$
3,541,000
$
2,695,000
$
570,000
$
68,837,000
$
132,679,700
$
Fire Capital
9,203,000
7,028,000
9,941,500
24,226,200
13,444,000
63,842,700
27,796,000
34,235,000
3,541,000
2,695,000
570,000
68,837,000
132,679,700
6FI641 - Fire Emergency Vehicles Replacements
3,271,000
4,370,000
-
5,652,000
8,041,000
21,334,000
-
916,000
2,105,000
2,211,000
570,000
5,802,000
27,136,000
401 - General Government Capital Projects
2,988,965
-
-
-
-
2,988,965
-
-
-
-
-
-
2,988,965
470 - Public Safety Bonds - Fire
282,035
4,370,000
-
5,652,000
8,041,000
18,345,035
-
916,000
2,105,000
2,211,000
570,000
5,802,000
24,147,035
6FI643 - Dual Band Radios
-
1,067,000
-
-
-
1,067,000
946,000
-
-
-
-
946,000
2,013,000
401 - General Government Capital Projects
-
1,067,000
-
-
-
1,067,000
946,000
-
-
-
-
946,000
2,013,000
6FI644 - Heart Monitor Replacements
1,800,000
-
-
-
-
1,800,000
-
-
-
-
-
-
1,800,000
401 - General Government Capital Projects
1,800,000
-
-
-
-
1,800,000
-
-
-
-
-
-
1,800,000
6FI646 - Public Safety Training Center
-
322,000
2,949,000
-
-
3,271,000
-
-
-
-
-
-
3,271,000
401 - General Government Capital Projects
-
322,000
2,949,000
-
-
3,271,000
-
-
-
-
-
-
3,271,000
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
-
-
483,000
-
-
483,000
-
-
-
-
-
-
483,000
470 - Public Safety Bonds - Fire
-
-
483,000
-
-
483,000
-
-
-
-
-
-
483,000
6FI653 - Rebuild Fire Station #284
-
-
1,807,500
16,678,200
-
18,485,700
-
-
-
-
-
-
18,485,700
470 - Public Safety Bonds - Fire
-
-
1,807,500
16,678,200
-
18,485,700
-
-
-
-
-
-
18,485,700
6FI654 - Fire Station Emergency Dispatch Equipment
-
-
-
418,000
-
418,000
-
-
1,436,000
484,000
-
1,920,000
2,338,000
401 - General Government Capital Projects
-
-
-
418,000
-
418,000
-
-
1,436,000
484,000
-
1,920,000
2,338,000
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
6FI658 - Fire Station 12
-
-
-
-
5,403,000
5,403,000
22,372,000
-
-
-
-
22,372,000
27,775,000
475 - Fire Impact Fees
-
-
-
-
5,403,000
5,403,000
22,372,000
-
-
-
-
22,372,000
27,775,000
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
-
192,000
1,428,000
1,478,000
-
3,098,000
-
-
-
-
-
-
3,098,000
401 - General Government Capital Projects
-
192,000
1,428,000
1,478,000
-
3,098,000
-
-
-
-
-
-
3,098,000
6FI663 - Fire Logistics Remodel
300,000
-
-
-
-
300,000
-
-
-
-
-
-
300,000
401 - General Government Capital Projects
300,000
-
-
-
-
300,000
-
-
-
-
-
-
300,000
Proposed 2027-2036 CIP - General Fund
New CIP
Department | Division | Project | Fund
FY 2026-27
FY 2027-28
FY 2028-29
FY 2029-30
FY 2030-31
1st 5-Years
FY 2031-32
FY 2032-33
FY 2033-34
FY 2034-35
FY 2035-36
2nd 5-years
10-year Total
6FI664 - Fire Station Renovation
-
270,000
2,762,000
-
-
3,032,000
-
-
-
-
-
-
3,032,000
470 - Public Safety Bonds - Fire
-
270,000
2,762,000
-
-
3,032,000
-
-
-
-
-
-
3,032,000
Information Technology
2,271,000
$
-
$
-
$
-
$
-
$
2,271,000
$
-
$
-
$
-
$
-
$
-
$
-
$
2,271,000
$
IT Citywide Infrastructure Support
2,271,000
-
-
-
-
2,271,000
-
-
-
-
-
-
2,271,000
6IT115 - Network Upgrade
1,451,000
-
-
-
-
1,451,000
-
-
-
-
-
-
1,451,000
401 - General Government Capital Projects
1,451,000
-
-
-
-
1,451,000
-
-
-
-
-
-
1,451,000
6IT116 - Identity and Access Management
820,000
-
-
-
-
820,000
-
-
-
-
-
-
820,000
401 - General Government Capital Projects
820,000
-
-
-
-
820,000
-
-
-
-
-
-
820,000
IT Projects Operations
2,250,000
$
4,400,000
$
3,500,000
$
3,050,000
$
500,000
$
13,700,000
$
500,000
$
500,000
$
500,000
$
500,000
$
500,000
$
2,500,000
$
16,200,000
$
Information Technology Projects Capital
2,250,000
4,400,000
3,500,000
3,050,000
500,000
13,700,000
500,000
500,000
500,000
500,000
500,000
2,500,000
16,200,000
6GG617 - Information Technology Project Program
2,250,000
4,400,000
3,500,000
3,050,000
500,000
13,700,000
500,000
500,000
500,000
500,000
500,000
2,500,000
16,200,000
401 - General Government Capital Projects
2,250,000
4,400,000
3,500,000
3,050,000
500,000
13,700,000
500,000
500,000
500,000
500,000
500,000
2,500,000
16,200,000
Non-Departmental
922,000
$
50,000
$
-
$
50,000
$
-
$
1,022,000
$
50,000
$
-
$
50,000
$
-
$
-
$
100,000
$
1,122,000
$
Non-Departmental Capital
922,000
50,000
-
50,000
-
1,022,000
50,000
-
50,000
-
-
100,000
1,122,000
6GG673 - Courts Customer Service Enhancements
800,000
-
-
-
-
800,000
-
-
-
-
-
-
800,000
401 - General Government Capital Projects
800,000
-
-
-
-
800,000
-
-
-
-
-
-
800,000
6GG674 - Sustainability Programs
-
50,000
-
50,000
-
100,000
50,000
-
50,000
-
-
100,000
200,000
401 - General Government Capital Projects
-
50,000
-
50,000
-
100,000
50,000
-
50,000
-
-
100,000
200,000
6GG677 - Fleet Vehicle Lift Replacement
122,000
-
-
-
-
122,000
-
-
-
-
-
-
122,000
401 - General Government Capital Projects
122,000
-
-
-
-
122,000
-
-
-
-
-
-
122,000
Police
54,406,000
$
23,342,000
$
11,254,000
$
6,291,000
$
1,048,000
$
96,341,000
$
2,495,000
$
6,963,000
$
6,956,000
$
5,082,000
$
1,228,000
$
22,724,000
$
119,065,000
$
Police Capital
54,406,000
23,342,000
11,254,000
6,291,000
1,048,000
96,341,000
2,495,000
6,963,000
6,956,000
5,082,000
1,228,000
22,724,000
119,065,000
6PD194 - Parking Shade Structures
-
-
-
317,000
-
317,000
-
-
-
-
-
-
317,000
401 - General Government Capital Projects
-
-
-
317,000
-
317,000
-
-
-
-
-
-
317,000
6PD609 - 911 Center Console Stations
420,000
-
-
2,049,000
-
2,469,000
-
-
535,000
-
-
535,000
3,004,000
401 - General Government Capital Projects
420,000
-
-
2,049,000
-
2,469,000
-
-
535,000
-
-
535,000
3,004,000
6PD652 - Forensic Services Facility
50,581,000
-
-
-
-
50,581,000
-
-
-
-
-
-
50,581,000
401 - General Government Capital Projects
3,500,000
-
-
-
-
3,500,000
-
-
-
-
-
-
3,500,000
460 - Public Safety Bonds - Police
47,081,000
-
-
-
-
47,081,000
-
-
-
-
-
-
47,081,000
6PD653 - Police Main Station Renovations
1,505,000
17,261,000
5,829,000
-
-
24,595,000
-
-
-
-
-
-
24,595,000
460 - Public Safety Bonds - Police
1,505,000
17,261,000
5,829,000
-
-
24,595,000
-
-
-
-
-
-
24,595,000
6PD658 - Body Worn Cameras
624,000
861,000
891,000
922,000
955,000
4,253,000
988,000
1,023,000
1,058,000
1,095,000
1,134,000
5,298,000
9,551,000
401 - General Government Capital Projects
624,000
861,000
891,000
922,000
955,000
4,253,000
988,000
1,023,000
1,058,000
1,095,000
1,134,000
5,298,000
9,551,000
6PD659 - Radio Communication Equipment
-
4,309,000
4,460,000
2,945,000
-
11,714,000
-
5,118,000
5,297,000
3,498,000
-
13,913,000
25,627,000
460 - Public Safety Bonds - Police
-
4,309,000
4,460,000
2,945,000
-
11,714,000
-
5,118,000
5,297,000
3,498,000
-
13,913,000
25,627,000
6PD660 - Police Emergency Vehicle Replacements
789,000
839,000
-
-
-
1,628,000
-
730,000
-
384,000
-
1,114,000
2,742,000
460 - Public Safety Bonds - Police
789,000
839,000
-
-
-
1,628,000
-
730,000
-
384,000
-
1,114,000
2,742,000
6PD665 - Property and Evidence Renovation
-
-
-
-
-
-
941,000
-
-
-
-
941,000
941,000
401 - General Government Capital Projects
-
-
-
-
-
-
941,000
-
-
-
-
941,000
941,000
6PD669 - Drone Program
487,000
72,000
74,000
58,000
93,000
784,000
566,000
92,000
66,000
105,000
94,000
923,000
1,707,000
401 - General Government Capital Projects
487,000
72,000
74,000
58,000
93,000
784,000
566,000
92,000
66,000
105,000
94,000
923,000
1,707,000
Public Works & Utilities
49,940,200
$
59,499,114
$
90,430,400
$
80,437,400
$
37,979,600
$
318,286,714
$
41,758,000
$
42,576,000
$
81,855,700
$
105,793,200
$
115,818,300
$
387,801,200
$
706,087,914
$
Streets Capital
49,940,200
59,499,114
90,430,400
80,437,400
37,979,600
318,286,714
41,758,000
42,576,000
81,855,700
105,793,200
115,818,300
387,801,200
706,087,914
6ST051 - Streetlight Additions/Repairs
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
401 - General Government Capital Projects
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
Proposed 2027-2036 CIP - General Fund
New CIP
Department | Division | Project | Fund
FY 2026-27
FY 2027-28
FY 2028-29
FY 2029-30
FY 2030-31
1st 5-Years
FY 2031-32
FY 2032-33
FY 2033-34
FY 2034-35
FY 2035-36
2nd 5-years
10-year Total
6ST248 - Street Repaving
27,144,000
27,144,000
27,144,000
27,144,000
27,144,000
135,720,000
27,144,000
27,144,000
27,144,000
27,144,000
27,144,000
135,720,000
271,440,000
215 - Highway User Revenue (HURF)
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
50,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
50,000,000
100,000,000
401 - General Government Capital Projects
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
25,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
25,000,000
50,000,000
411 - Streets General Obligation Bonds
12,144,000
12,144,000
12,144,000
12,144,000
12,144,000
60,720,000
12,144,000
12,144,000
12,144,000
12,144,000
12,144,000
60,720,000
121,440,000
6ST291 - Miscellaneous Storm Drain Improvements
250,000
-
250,000
-
250,000
750,000
-
250,000
-
250,000
-
500,000
1,250,000
412 - Storm Sewer General Obligation Bonds
250,000
-
250,000
-
250,000
750,000
-
250,000
-
250,000
-
500,000
1,250,000
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
6ST322 - Traffic Signals Improvements and Repairs
2,007,000
1,635,000
1,635,000
1,979,500
1,304,500
8,561,000
2,176,500
1,554,500
1,554,500
1,554,500
1,304,500
8,144,500
16,705,500
401 - General Government Capital Projects
90,000
90,000
90,000
190,000
90,000
550,000
90,000
90,000
90,000
90,000
90,000
450,000
1,000,000
411 - Streets General Obligation Bonds
1,917,000
1,545,000
1,545,000
1,789,500
1,214,500
8,011,000
2,086,500
1,464,500
1,464,500
1,464,500
1,214,500
7,694,500
15,705,500
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
6ST703 - Street Sweeper Replacements
951,300
450,000
898,500
898,500
425,000
3,623,300
528,500
528,500
528,500
1,008,500
-
2,594,000
6,217,300
401 - General Government Capital Projects
51,300
450,000
48,500
48,500
425,000
1,023,300
48,500
48,500
48,500
48,500
-
194,000
1,217,300
417 - Capital Grants
900,000
-
850,000
850,000
-
2,600,000
480,000
480,000
480,000
960,000
-
2,400,000
5,000,000
6ST714 - Signal Detection Cameras
700,000
700,000
700,000
700,000
700,000
3,500,000
700,000
700,000
700,000
700,000
700,000
3,500,000
7,000,000
401 - General Government Capital Projects
700,000
700,000
700,000
700,000
700,000
3,500,000
700,000
700,000
700,000
700,000
700,000
3,500,000
7,000,000
6ST719 - Collector Street Improvements
531,000
129,000
102,000
1,355,000
-
2,117,000
-
-
-
-
-
-
2,117,000
411 - Streets General Obligation Bonds
531,000
129,000
102,000
1,355,000
-
2,117,000
-
-
-
-
-
-
2,117,000
6ST737 - Kyrene Road (Chandler Boulevard to Santan 202)
7,258,000
-
52,223,000
-
-
59,481,000
-
-
-
-
-
-
59,481,000
411 - Streets General Obligation Bonds
2,258,000
-
52,223,000
-
-
54,481,000
-
-
-
-
-
-
54,481,000
417 - Capital Grants
5,000,000
-
-
-
-
5,000,000
-
-
-
-
-
-
5,000,000
6ST747 - Alma School Road (Germann Rd to Queen Creek Rd)
1,367,400
-
-
-
-
1,367,400
-
-
-
-
-
-
1,367,400
411 - Streets General Obligation Bonds
1,367,400
-
-
-
-
1,367,400
-
-
-
-
-
-
1,367,400
6ST772 - Traffic Signal CCTV Cameras
250,000
295,000
-
-
-
545,000
-
-
-
-
-
-
545,000
401 - General Government Capital Projects
250,000
295,000
-
-
-
545,000
-
-
-
-
-
-
545,000
6ST774 - Warner Road (Price Rd to Arizona Ave)
-
-
-
-
-
-
-
6,146,000
4,890,000
62,383,000
-
73,419,000
73,419,000
411 - Streets General Obligation Bonds
-
-
-
-
-
-
-
6,146,000
4,890,000
62,383,000
-
73,419,000
73,419,000
6ST775 - Alley Repaving
-
150,000
-
150,000
-
300,000
150,000
-
150,000
-
150,000
450,000
750,000
401 - General Government Capital Projects
-
150,000
-
150,000
-
300,000
150,000
-
150,000
-
150,000
450,000
750,000
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
-
-
8,136,000
21,696,000
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
-
-
8,136,000
21,696,000
6ST781 - Ray Road/Kyrene Road
-
-
-
-
-
-
-
-
3,198,400
2,130,000
29,804,300
35,132,700
35,132,700
411 - Streets General Obligation Bonds
-
-
-
-
-
-
-
-
3,198,400
2,130,000
29,804,300
35,132,700
35,132,700
6ST786 - Arizona Avenue/Warner Road Intersection
-
1,304,100
-
15,353,400
-
16,657,500
-
-
-
-
-
-
16,657,500
411 - Streets General Obligation Bonds
-
1,304,100
-
15,353,400
-
16,657,500
-
-
-
-
-
-
16,657,500
6ST787 - Turf to Xeriscape Program
-
5,769,000
-
-
-
5,769,000
-
-
-
-
-
-
5,769,000
411 - Streets General Obligation Bonds
-
5,769,000
-
-
-
5,769,000
-
-
-
-
-
-
5,769,000
6ST788 - Railroad Quiet Zone Crossing Improvements
110,000
102,000
-
102,000
-
314,000
102,000
-
102,000
102,000
-
306,000
620,000
401 - General Government Capital Projects
110,000
102,000
-
102,000
-
314,000
102,000
-
102,000
102,000
-
306,000
620,000
Proposed 2027-2036 CIP - General Fund
New CIP
Department | Division | Project | Fund
FY 2026-27
FY 2027-28
FY 2028-29
FY 2029-30
FY 2030-31
1st 5-Years
FY 2031-32
FY 2032-33
FY 2033-34
FY 2034-35
FY 2035-36
2nd 5-years
10-year Total
6ST790 - Unpaved Alley Program
75,000
6,022,114
200,000
200,000
200,000
6,697,114
200,000
200,000
200,000
200,000
200,000
1,000,000
7,697,114
411 - Streets General Obligation Bonds
75,000
3,258,000
200,000
200,000
200,000
3,933,000
200,000
200,000
200,000
200,000
200,000
1,000,000
4,933,000
417 - Capital Grants
-
2,764,114
-
-
-
2,764,114
-
-
-
-
-
-
2,764,114
6ST791 - Large Equipment Replacement
837,000
1,606,000
726,000
-
-
3,169,000
300,000
1,646,000
580,000
910,000
-
3,436,000
6,605,000
401 - General Government Capital Projects
837,000
1,606,000
726,000
-
-
3,169,000
300,000
1,646,000
580,000
910,000
-
3,436,000
6,605,000
6ST793 - McQueen Road Improvements (Warner Rd to Pecos Rd)
-
2,903,000
2,144,900
27,840,000
3,067,100
35,955,000
910,000
-
38,401,300
7,716,200
54,820,500
101,848,000
137,803,000
411 - Streets General Obligation Bonds
-
2,903,000
2,144,900
27,840,000
3,067,100
35,955,000
910,000
-
38,401,300
7,716,200
54,820,500
101,848,000
137,803,000
6ST794 - Appleby Road/Railroad Crossing
-
-
-
308,000
482,000
790,000
5,140,000
-
-
-
-
5,140,000
5,930,000
411 - Streets General Obligation Bonds
-
-
-
308,000
482,000
790,000
5,140,000
-
-
-
-
5,140,000
5,930,000
6ST796 - Chandler Boulevard (Price Rd to Dobson Rd)
52,500
6,882,900
-
-
-
6,935,400
-
-
-
-
-
-
6,935,400
411 - Streets General Obligation Bonds
52,500
6,882,900
-
-
-
6,935,400
-
-
-
-
-
-
6,935,400
Grand Total
208,364,200
$
142,919,114
$
194,197,900
$
151,476,600
$
74,966,600
$
771,924,414
$
90,481,000
$
106,939,000
$
122,725,700
$
201,206,200
$
134,189,300
$
655,541,200
$
1,427,465,614
$
Well Construction/Rehab
Water Distribution
Systems
Water Purchases
Water Treatment and
Production Facilities
Wastewater System
Improvements
Wastewater Sewer
Rehab
Wastewater and
Reclaimed Facilities
New CIP
Department/Division/Fund
FY 2026-27
FY 2027-28
FY 2028-29
FY 2029-30
FY 2030-31
1st 5-Years
FY 2031-32
FY 2032-33
FY 2033-34
FY 2034-35
FY 2035-36
2nd 5-years
10-year Total
City Manager
7,904,398
$
6,328,151
$
13,263,000
$
2,542,000
$
10,353,000
$
40,390,549
$
9,741,235
$
7,588,000
$
8,172,000
$
6,459,000
$
877,000
$
32,837,235
$
73,227,784
$
Airport Capital
7,904,398
6,328,151
13,263,000
2,542,000
10,353,000
40,390,549
9,741,235
7,588,000
8,172,000
6,459,000
877,000
32,837,235
73,227,784
6AI238 - Taxiway B Construction
-
-
-
-
4,951,000
4,951,000
-
-
-
-
-
-
4,951,000
417 - Capital Grants
-
-
-
-
4,717,000
4,717,000
-
-
-
-
-
-
4,717,000
635 - Airport Operating Enterprise
-
-
-
-
234,000
234,000
-
-
-
-
-
-
234,000
6AI728 - Airfield Lighting Improve/Runway 4L/22R
2,186,348
-
-
-
-
2,186,348
-
-
-
-
-
-
2,186,348
417 - Capital Grants
2,131,689
-
-
-
-
2,131,689
-
-
-
-
-
-
2,131,689
635 - Airport Operating Enterprise
54,659
-
-
-
-
54,659
-
-
-
-
-
-
54,659
6AI731 - Santan Apron Reconstruction
-
1,233,400
-
-
-
1,233,400
-
-
-
-
-
-
1,233,400
417 - Capital Grants
-
1,110,000
-
-
-
1,110,000
-
-
-
-
-
-
1,110,000
635 - Airport Operating Enterprise
-
123,400
-
-
-
123,400
-
-
-
-
-
-
123,400
6AI732 - Heliport Apron Reconstruction
-
-
-
472,000
4,440,000
4,912,000
-
-
-
-
-
-
4,912,000
417 - Capital Grants
-
-
-
450,000
4,241,000
4,691,000
-
-
-
-
-
-
4,691,000
635 - Airport Operating Enterprise
-
-
-
22,000
199,000
221,000
-
-
-
-
-
-
221,000
6AI735 - Runway 4R/22L Extension Community Impact Study
506,000
637,000
6,000,000
-
-
7,143,000
-
-
-
-
-
-
7,143,000
417 - Capital Grants
493,000
621,000
5,850,000
-
-
6,964,000
-
-
-
-
-
-
6,964,000
635 - Airport Operating Enterprise
13,000
16,000
150,000
-
-
179,000
-
-
-
-
-
-
179,000
6AI736 - Annual Pavement Maintenance Management
428,000
457,000
473,000
454,000
901,000
2,713,000
908,000
1,606,000
1,656,000
848,000
877,000
5,895,000
8,608,000
635 - Airport Operating Enterprise
428,000
457,000
473,000
454,000
901,000
2,713,000
908,000
1,606,000
1,656,000
848,000
877,000
5,895,000
8,608,000
6AI738 - Rehabilitate Armory Apron Pavement
-
-
5,501,000
-
-
5,501,000
-
-
-
-
-
-
5,501,000
417 - Capital Grants
-
-
4,950,000
-
-
4,950,000
-
-
-
-
-
-
4,950,000
635 - Airport Operating Enterprise
-
-
551,000
-
-
551,000
-
-
-
-
-
-
551,000
6AI740 - Rehabilitate North Terminal Apron Taxi Lane
121,550
1,146,751
1,232,000
-
-
2,500,301
-
-
-
-
-
-
2,500,301
417 - Capital Grants
109,395
1,032,076
1,129,000
-
-
2,270,471
-
-
-
-
-
-
2,270,471
635 - Airport Operating Enterprise
12,155
114,675
103,000
-
-
229,830
-
-
-
-
-
-
229,830
6AI743 - North Terminal Reconstruction Phase II
-
2,854,000
-
-
-
2,854,000
-
-
-
-
-
-
2,854,000
417 - Capital Grants
-
2,782,000
-
-
-
2,782,000
-
-
-
-
-
-
2,782,000
635 - Airport Operating Enterprise
-
72,000
-
-
-
72,000
-
-
-
-
-
-
72,000
6AI747 - Construct Blast Pads Runway 4R 22L
-
-
-
1,616,000
-
1,616,000
-
-
-
-
-
-
1,616,000
417 - Capital Grants
-
-
-
1,455,000
-
1,455,000
-
-
-
-
-
-
1,455,000
635 - Airport Operating Enterprise
-
-
-
161,000
-
161,000
-
-
-
-
-
-
161,000
6AI748 - Airport Taxiway Fillet Improvements
-
-
-
-
-
-
5,911,000
-
-
-
-
5,911,000
5,911,000
417 - Capital Grants
-
-
-
-
-
-
5,763,000
-
-
-
-
5,763,000
5,763,000
635 - Airport Operating Enterprise
-
-
-
-
-
-
148,000
-
-
-
-
148,000
148,000
6AI749 - Remove Taxiway Connectors/Holding Apron
-
-
-
-
-
-
-
3,108,000
-
-
-
3,108,000
3,108,000
417 - Capital Grants
-
-
-
-
-
-
-
3,030,000
-
-
-
3,030,000
3,030,000
635 - Airport Operating Enterprise
-
-
-
-
-
-
-
78,000
-
-
-
78,000
78,000
6AI750 - Remove Taxiway Q/N Connector
-
-
-
-
-
-
2,922,235
2,809,000
-
-
-
5,731,235
5,731,235
417 - Capital Grants
-
-
-
-
-
-
2,849,179
2,682,000
-
-
-
5,531,179
5,531,179
635 - Airport Operating Enterprise
-
-
-
-
-
-
73,056
127,000
-
-
-
200,056
200,056
6AI751 - Holding Aprons Construct Holding
-
-
-
-
-
-
-
-
4,872,000
-
-
4,872,000
4,872,000
417 - Capital Grants
-
-
-
-
-
-
-
-
4,750,000
-
-
4,750,000
4,750,000
635 - Airport Operating Enterprise
-
-
-
-
-
-
-
-
122,000
-
-
122,000
122,000
6AI752 - Replace Airfield Signage
-
-
-
-
-
-
-
-
1,644,000
-
-
1,644,000
1,644,000
417 - Capital Grants
-
-
-
-
-
-
-
-
1,480,000
-
-
1,480,000
1,480,000
635 - Airport Operating Enterprise
-
-
-
-
-
-
-
-
164,000
-
-
164,000
164,000
6AI755 - Operations Garage
4,500,000
-
-
-
-
4,500,000
-
-
-
-
-
-
4,500,000
635 - Airport Operating Enterprise
4,500,000
-
-
-
-
4,500,000
-
-
-
-
-
-
4,500,000
6AI757 - Construct Apron and Aircraft Wash Rack
-
-
-
-
-
-
-
-
-
3,983,000
-
3,983,000
3,983,000
417 - Capital Grants
-
-
-
-
-
-
-
-
-
3,883,000
-
3,883,000
3,883,000
635 - Airport Operating Enterprise
-
-
-
-
-
-
-
-
-
100,000
-
100,000
100,000
6AI758 - Construct Apron Pavement
-
-
-
-
-
-
-
-
-
1,558,000
-
1,558,000
1,558,000
417 - Capital Grants
-
-
-
-
-
-
-
-
-
1,519,000
-
1,519,000
1,519,000
635 - Airport Operating Enterprise
-
-
-
-
-
-
-
-
-
39,000
-
39,000
39,000
Proposed 2027-2036 CIP - Enterprise Funds
Well Construction/Rehab
Water Distribution
Systems
Water Purchases
Water Treatment and
Production Facilities
Wastewater System
Improvements
Wastewater Sewer
Rehab
Wastewater and
Reclaimed Facilities
New CIP
Department/Division/Fund
FY 2026-27
FY 2027-28
FY 2028-29
FY 2029-30
FY 2030-31
1st 5-Years
FY 2031-32
FY 2032-33
FY 2033-34
FY 2034-35
FY 2035-36
2nd 5-years
10-year Total
Proposed 2027-2036 CIP - Enterprise Funds
6AI769 - Hangar Maintenance Program
52,500
-
57,000
-
61,000
170,500
-
65,000
-
70,000
-
135,000
305,500
635 - Airport Operating Enterprise
52,500
-
57,000
-
61,000
170,500
-
65,000
-
70,000
-
135,000
305,500
6AI773 - Airport Tower Upgrades
110,000
-
-
-
-
110,000
-
-
-
-
-
-
110,000
635 - Airport Operating Enterprise
110,000
-
-
-
-
110,000
-
-
-
-
-
-
110,000
Fire
3,064,000
$
-
$
-
$
-
$
-
$
3,064,000
$
-
$
5,680,000
$
3,410,000
$
-
$
-
$
9,090,000
$
12,154,000
$
Fire Capital
3,064,000
-
-
-
-
3,064,000
-
5,680,000
3,410,000
-
-
9,090,000
12,154,000
6FI662 - Ambulance Emergency Vehicles
3,064,000
-
-
-
-
3,064,000
-
5,680,000
3,410,000
-
-
9,090,000
12,154,000
626 - Ambulance Services
3,064,000
-
-
-
-
3,064,000
-
5,680,000
3,410,000
-
-
9,090,000
12,154,000
Public Works & Utilities
246,768,000
$
86,095,000
$
88,993,000
$
205,310,000
$
132,106,000
$
759,272,000
$
77,208,000
$
139,722,000
$
240,729,000
$
107,019,000
$
114,661,000
$
679,339,000
$
1,438,611,000
$
Solid Waste Capital
1,290,000
208,000
-
467,000
237,000
2,202,000
208,000
312,000
104,000
288,000
311,000
1,223,000
3,425,000
6SW100 - Solid Waste Services Improvements
-
-
-
155,000
133,000
288,000
104,000
-
-
184,000
207,000
495,000
783,000
625 - Solid Waste Operating
-
-
-
155,000
133,000
288,000
104,000
-
-
184,000
207,000
495,000
783,000
6SW102 - Solid Waste Tipping Floor Equipment
1,290,000
-
-
-
-
1,290,000
-
-
-
-
-
-
1,290,000
625 - Solid Waste Operating
1,290,000
-
-
-
-
1,290,000
-
-
-
-
-
-
1,290,000
6SW497 - Paseo Recreation Area Improvements
-
208,000
-
312,000
104,000
624,000
104,000
312,000
104,000
104,000
104,000
728,000
1,352,000
625 - Solid Waste Operating
-
208,000
-
312,000
104,000
624,000
104,000
312,000
104,000
104,000
104,000
728,000
1,352,000
Water Capital
163,327,000
57,410,000
44,663,000
97,353,000
57,890,000
420,643,000
59,290,000
109,402,000
199,545,000
67,552,000
64,311,000
500,100,000
920,743,000
6WA034 - Well Construction/Rehabilitation
6,550,000
-
-
373,000
3,910,000
10,833,000
373,000
3,820,000
-
-
-
4,193,000
15,026,000
601 - Water Bonds
2,000,000
-
-
373,000
3,000,000
5,373,000
373,000
3,000,000
-
-
-
3,373,000
8,746,000
605 - Water Operating
4,550,000
-
-
-
910,000
5,460,000
-
820,000
-
-
-
820,000
6,280,000
6WA023 - Main and Valve Replacements
11,710,000
14,330,000
8,280,000
19,130,000
34,850,000
88,300,000
30,580,000
27,840,000
49,030,000
37,160,000
37,160,000
181,770,000
270,070,000
601 - Water Bonds
8,517,000
11,340,000
3,270,000
15,554,000
30,870,000
69,551,000
26,898,000
27,150,000
49,030,000
37,160,000
37,160,000
177,398,000
246,949,000
605 - Water Operating
3,193,000
2,990,000
5,010,000
3,576,000
3,980,000
18,749,000
3,682,000
690,000
-
-
-
4,372,000
23,121,000
6WA110 - Water System Upgrades with Street Projects
2,077,000
-
14,594,000
5,390,000
-
22,061,000
310,000
1,837,000
310,000
12,240,000
2,380,000
17,077,000
39,138,000
601 - Water Bonds
2,077,000
-
14,594,000
5,390,000
-
22,061,000
310,000
1,837,000
310,000
12,240,000
2,380,000
17,077,000
39,138,000
6WA673 - Water Meter Replacements
-
-
-
-
2,500,000
2,500,000
-
2,500,000
-
-
-
2,500,000
5,000,000
601 - Water Bonds
-
-
-
-
2,300,000
2,300,000
-
2,300,000
-
-
-
2,300,000
4,600,000
605 - Water Operating
-
-
-
-
200,000
200,000
-
200,000
-
-
-
200,000
400,000
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
6WA793 - Integrated Utilities Master Plan
-
-
-
-
-
-
-
-
-
520,000
-
520,000
520,000
605 - Water Operating
-
-
-
-
-
-
-
-
-
520,000
-
520,000
520,000
6WA638 - Water Rights Settlement
455,000
-
-
-
-
455,000
-
-
-
-
-
-
455,000
601 - Water Bonds
455,000
-
-
-
-
455,000
-
-
-
-
-
-
455,000
6WA672 - Water Purchases
160,000
-
-
49,500,000
-
49,660,000
-
-
-
-
-
-
49,660,000
601 - Water Bonds
160,000
-
-
49,500,000
-
49,660,000
-
-
-
-
-
-
49,660,000
6WA210 - Water Treatment Plant Improvements
131,000,000
23,510,000
640,000
6,480,000
1,300,000
162,930,000
7,820,000
39,870,000
713,000
1,270,000
1,103,000
50,776,000
213,706,000
601 - Water Bonds
131,000,000
23,510,000
640,000
6,480,000
1,300,000
162,930,000
7,820,000
39,870,000
713,000
1,270,000
1,103,000
50,776,000
213,706,000
6WA230 - Water Production Facility Improvement
10,700,000
16,900,000
17,530,000
14,630,000
15,330,000
75,090,000
17,640,000
15,610,000
14,920,000
13,970,000
13,410,000
75,550,000
150,640,000
601 - Water Bonds
10,700,000
16,900,000
17,530,000
14,630,000
15,330,000
75,090,000
17,640,000
15,610,000
14,920,000
13,970,000
13,410,000
75,550,000
150,640,000
6WA334 - Joint Water Treatment Plant
675,000
1,110,000
3,226,000
1,040,000
-
6,051,000
2,070,000
-
-
-
-
2,070,000
8,121,000
601 - Water Bonds
675,000
1,110,000
3,226,000
1,040,000
-
6,051,000
2,070,000
-
-
-
-
2,070,000
8,121,000
6WA676 - Water Quality Equipment
-
-
155,000
62,000
-
217,000
-
225,000
62,000
-
-
287,000
504,000
605 - Water Operating
-
-
155,000
62,000
-
217,000
-
225,000
62,000
-
-
287,000
504,000
6WA678 - Valve Exercising Equipment
-
-
-
-
-
-
238,000
-
-
238,000
238,000
714,000
714,000
605 - Water Operating
-
-
-
-
-
-
238,000
-
-
238,000
238,000
714,000
714,000
6WA679 - Water Acquisitions
-
1,560,000
-
-
-
1,560,000
-
-
-
-
-
-
1,560,000
605 - Water Operating
-
1,560,000
-
-
-
1,560,000
-
-
-
-
-
-
1,560,000
6WA685 - Supervisory Control & Data Acquisitions
-
-
-
500,000
-
500,000
-
-
-
1,512,000
10,020,000
11,532,000
12,032,000
605 - Water Operating
-
-
-
500,000
-
500,000
-
-
-
1,512,000
10,020,000
11,532,000
12,032,000
Well Construction/Rehab
Water Distribution
Systems
Water Purchases
Water Treatment and
Production Facilities
Wastewater System
Improvements
Wastewater Sewer
Rehab
Wastewater and
Reclaimed Facilities
New CIP
Department/Division/Fund
FY 2026-27
FY 2027-28
FY 2028-29
FY 2029-30
FY 2030-31
1st 5-Years
FY 2031-32
FY 2032-33
FY 2033-34
FY 2034-35
FY 2035-36
2nd 5-years
10-year Total
Proposed 2027-2036 CIP - Enterprise Funds
6WA692 - Heavy Equipment Replacement
-
-
238,000
248,000
-
486,000
-
-
-
642,000
-
642,000
1,128,000
605 - Water Operating
-
-
238,000
248,000
-
486,000
-
-
-
642,000
-
642,000
1,128,000
Wastewater Capital
82,151,000
28,477,000
44,330,000
107,490,000
73,979,000
336,427,000
17,710,000
30,008,000
41,080,000
39,179,000
50,039,000
178,016,000
514,443,000
6WW690 - Airport Water Reclamation/Ocotillo Water Reclamation
Facility Conveyance
-
-
6,365,000
7,607,000
15,233,000
29,205,000
-
-
-
-
-
-
29,205,000
417 - Capital Grants
-
-
-
-
3,000,000
3,000,000
-
-
-
-
-
-
3,000,000
611 - Wastewater Bonds
-
-
6,365,000
7,607,000
12,233,000
26,205,000
-
-
-
-
-
-
26,205,000
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
6WW266 - Sewer Assessment and Rehabilitation
10,650,000
5,280,000
7,350,000
7,400,000
7,810,000
38,490,000
10,460,000
15,630,000
15,630,000
20,810,000
20,810,000
83,340,000
121,830,000
611 - Wastewater Bonds
10,650,000
5,280,000
7,350,000
7,400,000
-
30,680,000
-
-
-
-
-
-
30,680,000
615 - Wastewater Operating
-
-
-
-
7,810,000
7,810,000
10,460,000
15,630,000
15,630,000
20,810,000
20,810,000
83,340,000
91,150,000
6WW621 - Water Reclamation Facility Improvement
45,000,000
-
-
4,590,000
47,010,000
96,600,000
-
2,000,000
21,190,000
7,400,000
-
30,590,000
127,190,000
611 - Wastewater Bonds
45,000,000
-
-
4,590,000
47,010,000
96,600,000
-
2,000,000
21,190,000
7,400,000
-
30,590,000
127,190,000
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
6WW687 - Reclaimed Water Infrastructure Improvement
2,410,000
680,000
6,430,000
-
-
9,520,000
4,550,000
9,260,000
-
-
9,500,000
23,310,000
32,830,000
615 - Wastewater Operating
2,410,000
680,000
6,430,000
-
-
9,520,000
4,550,000
9,260,000
-
-
9,500,000
23,310,000
32,830,000
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
6WW196 - Collection System Facility Improvements
1,720,000
2,580,000
4,560,000
963,000
2,810,000
12,633,000
1,700,000
390,000
3,260,000
6,640,000
3,540,000
15,530,000
28,163,000
615 - Wastewater Operating
1,720,000
2,580,000
4,560,000
963,000
2,810,000
12,633,000
1,700,000
390,000
3,260,000
6,640,000
3,540,000
15,530,000
28,163,000
6WW332 - Wastewater System Upgrades with Street Projects
-
1,027,000
-
-
116,000
1,143,000
-
175,000
-
159,000
159,000
493,000
1,636,000
615 - Wastewater Operating
-
1,027,000
-
-
116,000
1,143,000
-
175,000
-
159,000
159,000
493,000
1,636,000
6WW641 - Lone Butte Wastewater Facility Replacement
400,000
-
-
-
-
400,000
-
-
-
-
-
-
400,000
615 - Wastewater Operating
400,000
-
-
-
-
400,000
-
-
-
-
-
-
400,000
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
6WW685 - Supervisory Control and Data Acquisitions
-
-
-
500,000
-
500,000
-
-
-
2,008,000
15,030,000
17,038,000
17,538,000
615 - Wastewater Operating
-
-
-
500,000
-
500,000
-
-
-
2,008,000
15,030,000
17,038,000
17,538,000
6WW686 - Intel Ocotillo Brine Reduction Facility Improvements
18,177,000
14,820,000
1,035,000
-
-
34,032,000
-
1,553,000
-
-
-
1,553,000
35,585,000
616 - Wastewater Industrial Process Treatment
18,177,000
14,820,000
1,035,000
-
-
34,032,000
-
1,553,000
-
-
-
1,553,000
35,585,000
6WW692 - Emergency Fuel Station and Storage
2,160,000
-
-
-
-
2,160,000
-
-
-
-
-
-
2,160,000
615 - Wastewater Operating
2,160,000
-
-
-
-
2,160,000
-
-
-
-
-
-
2,160,000
6WW693 - Integrated Utilities Master Plan
-
-
-
-
-
-
-
-
-
520,000
-
520,000
520,000
615 - Wastewater Operating
-
-
-
-
-
-
-
-
-
520,000
-
520,000
520,000
6WW698 - Closed Circuit TV Truck
634,000
-
-
-
-
634,000
-
-
-
-
-
-
634,000
615 - Wastewater Operating
634,000
-
-
-
-
634,000
-
-
-
-
-
-
634,000
6WW792 - Heavy Equipment Replacement
-
-
-
-
-
-
-
-
-
642,000
-
642,000
642,000
615 - Wastewater Operating
-
-
-
-
-
-
-
-
-
642,000
-
642,000
642,000
Grand Total
257,736,398
$
92,423,151
$
102,256,000
$
207,852,000
$
142,459,000
$
802,726,549
$
86,949,235
$
152,990,000
$
252,311,000
$
113,478,000
$
115,538,000
$
721,266,235
$
1,523,992,784
$
Grand Total - All Funds
466,100,598
$
235,342,265
$
296,453,900
$
359,328,600
$
217,425,600
$
1,574,650,963
$
177,430,235
$
259,929,000
$
375,036,700
$
314,684,200
$
249,727,300
$
1,376,807,435
$
2,951,458,398
$