Attachment A-Street Transportation CIP FY2025 to 2030-final.pdf

Fund Code Fund Description
FY2024/25
FY2025/26
FY2026/27
FY2027/28
FY2028/29
FY2029/30 
 Grand Total
1
General Fund
$8,282,000
$5,335,000
$4,850,000
$4,850,000
$4,850,000
$4,850,000
$33,017,000
7
Arizona Highway User Revenue Street Improvement
$124,269,137
$91,948,932
$74,962,776
$75,702,776
$75,134,776
$84,594,776
$526,613,173
90
Wastewater Revenue
$626,877
$626,877
1019
State Aid - Streets
$28,071,784
$8,398,805
$27,650,938
$18,738,723
$9,276,866
$4,000,000
$96,137,116
1020
Federal Aid -Streets
$59,886,666
$29,520,208
$11,150,000
$11,500,000
$10,000,000
$11,500,000
$133,556,874
1021
Capital Construction
$25,382,451
$8,040,000
$7,044,000
$8,544,000
$8,794,000
$7,044,000
$64,848,451
1032
Gateway-Streets 1
$197,642
$197,642
1393
Arizona Highway User Revenue Capital Reserve
$20,000
$20,000
$20,000
$60,000
1491
Streets Development Reimbursement
$31,541,403
$14,807,927
$5,328,000
$5,074,000
$5,340,000
$5,054,000
$67,145,330
1492
Northwest Valley Transportation Initiative
$500,000
$500,000
1493
Paradise Ridge Flood Control
$16,000,000
$16,000,000
1494
Development-Sonoran Desert
$1
$1
1583
Digital Kiosks
$1
$1
2051
Transportation Tax 2050-Streets
$90,840,919
$54,156,587
$38,410,337
$32,896,337
$32,896,337
$32,996,337
$282,196,854
2651
Roadways Northern Area Deer Valley West & Desert View
$43,925
$43,925
2653
Roadways Southern Area Estrella Laveen
$1,299
$1,299
2700
American Rescue Plan Act
$11,383,314
$11,383,314
2710
American Rescue Plan Act Funding
$2,639,410
$2,639,410
2741
Bipartisan Infrastructure Law Streets Federal Aid Grants
$62,460,000
$12,000,000
$61,962,745
$12,000,000
$12,000,000
$12,000,000
$172,422,745
3041
Major Arterials Northwest 2015
$2,150,492
$300,000
$100,000
$100,000
$4,800,364
$7,450,856
3042
Major Arterials Northeast 2015
$9,456,347
$9,456,347
3043
Major Arterials Southwest 2015
$24,245,952
$2,737,688
$200,000
$27,183,640
3045
Major Arterials Northern
$2,000,000
$1,945,003
$21,299,636
$25,244,639
3051
Storm Drainage Estrella
$10,132,074
$520,560
$10,652,634
3052
Storm Drainage Laveen
$3,953,497
$546,426
$1,249,000
$5,748,923
3387
2023 Streets & Storm Drains
$14,177,819
$16,985,127
$32,866,989
$14,105,154
$2,645,916
$80,781,005
Grand Total
$527,636,131
$247,262,263
$264,345,785
$184,959,990
$187,037,896
$162,665,991
$1,573,908,056
Attachment A
Street Transportation Department
Capital Improvement Program for FY 2025-30