Attachment A - Public Works CIP FY 2025-30
City of Phoenix — Transportation, Infrastructure, and Planning Subcommittee (2025-02-19)
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Fund
Fund Description
FY 2025-26
FY 2026-27
FY 2027-28
FY 2028-29
FY 2029-30
Total
FY 2025-30
0037
Solid Waste Disposal-Operating
1,161,000
1,208,000
1,256,000
1,306,000
1,359,000
6,290,000
0150
Solid Waste Remediation Funds
441,000
446,000
451,000
455,000
468,000
2,261,000
68040
Future CIC SWD ExTx Bonds
46,943,000
35,733,525
11,310,000
26,582,000
12,457,000
133,025,525
87006
Solid Waste Capital Grants
12,500
-
-
-
12,500
Total
48,557,500
37,387,525
13,017,000
28,343,000
14,284,000
141,589,025
Fund
Fund Description
FY 2025-26
FY 2026-27
FY 2027-28
FY 2028-29
FY 2029-30
Total
FY 2025-30
0001
General Fund
26,503,000
16,775,000
16,775,000
16,775,000
16,775,000
93,603,000
3392
2023 GO ADA Improvements
2,000,000
2,000,000
2,000,000
2,000,000
-
8,000,000
3396
2023 GO Environment and Sustainability
5,150,000
1,750,000
1,750,000
1,500,000
-
10,150,000
68029
Badging System
5,898,752
4,265,822
2,440,456
2,418,528
-
15,023,558
68049
FY26 Facilities Maj Maintenance Program
20,000,000
-
-
-
-
20,000,000
87003
BIL PW Facilities Capital Grants
-
3,937,500
3,937,500
-
-
7,875,000
Total
59,551,752
28,728,322
26,902,956
22,693,528
16,775,000
154,651,558
Grand Total
108,109,252
66,115,847
39,919,956
51,036,528
31,059,000
296,240,583
Attachment A
Public Works Department
Facilities Management Capital Improvement Program for FY 2025-30
Solid Waste Capital Improvement Program for FY 2025-30