Chandler Public Works Department unveils $120M budget and key projects for 2025-2026

On May 2, 2025, the Chandler City Council convened to discuss the proposed budget for the fiscal year 2025-26, focusing on public works and utilities. The meeting highlighted significant investments aimed at improving infrastructure, enhancing water quality, and addressing community needs.

The Public Works Utilities department presented a budget of approximately $120 million, which includes personnel costs of $36.5 million and operational expenses of $83 million. Funding sources for this budget include the general fund, highway user revenue, and various grants. The department outlined ten decision packages, which encompass routine requests and new initiatives aimed at improving service delivery.

Key proposals included the acquisition of a new stormwater maintenance vehicle to enhance operational efficiency and a parking lot maintenance program to ensure the upkeep of city-owned facilities. Additionally, funding was requested for staff training and certifications, emphasizing the importance of maintaining high standards in public safety and service delivery.

The council also reviewed capital improvement projects (CIPs) that are crucial for maintaining and upgrading the city’s infrastructure. Notable projects include the rehabilitation of over 2,100 lane miles of roadway, which aims to improve the pavement quality index from 61 to a target of 70. The transportation master plan is set to be updated in conjunction with the city’s general plan, ensuring that future growth and technological advancements are adequately addressed.

Water quality and conservation were also central themes of the meeting. The department is seeking to hire a Senior Water Quality Technician to manage compliance with new EPA regulations regarding PFAS, a group of chemicals that have raised health concerns. The city’s water conservation efforts have reportedly saved around 16 million gallons of water through turf removal initiatives, demonstrating a commitment to sustainable practices.

The proposed budget also includes funding for improvements to the water reclamation facilities and the replacement of aging infrastructure, such as high-risk water mains. These efforts are essential for ensuring the reliability and safety of the city’s water supply, especially in the context of increasing demand and environmental challenges.

In conclusion, the Chandler City Council's budget briefing underscored a proactive approach to infrastructure and utility management, with a focus on sustainability, safety, and community service. As the council prepares to finalize the budget, these discussions will play a critical role in shaping the city’s future development and resource management strategies.