2023-24 Tentative 2 of 6 Adoption of 5-yr CIP (Res XXXXX).pdf

- 1 - 
Resolution ##### 
 
ATTACHMENT A 
 
THIS IS A DRAFT COPY ONLY AND IS NOT AN OFFICIAL COPY OF THE FINAL, 
ADOPTED RESOLUTION 
 
 
RESOLUTION ##### 
 
 
A RESOLUTION ADOPTING A 2023-28 CAPITAL 
IMPROVEMENT PROGRAM FOR THE CITY OF PHOENIX. 
 
 
 
 
 
WHEREAS the provisions of Section 18, Chapter XVIII, Phoenix City 
Charter require that the City Manager submit to the City Council a five-year capital 
improvement program; and 
The City Manager having prepared a five-year program listing all capital 
improvements proposed to be undertaken during the next ensuing fiscal years 
beginning July 1, 2023, and ending June 30, 2028; and 
Said programs having been submitted to the City Council and filed of 
record under the title "Preliminary 2023-2028 Capital Improvement Program," in the 
office of the City Clerk; and 
A public hearing on the program having been held on May 31, 2023, at 
2:30 p.m. at the Council Chambers of the City of Phoenix, 200 West Jefferson, Phoenix, 
Arizona; notice of the time, date and place of said hearing having been placed in the 
official City newspaper and posted on the official bulletin boards not less than two 
weeks prior to the hearings; and the City Council having considered all matters 
appropriate thereto;

- 2 - 
Resolution ##### 
 
 
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF PHOENIX as 
 
follows: 
 
SECTION 1. That the proposed five-year capital improvement program of 
all capital improvements to be undertaken by the City of Phoenix for the five next 
ensuing fiscal years commencing July 1, 2023, and consisting in general of the following 
items and amounts: 
Program 
Five-Year Total 
Arts and Cultural Facilities 
$902,000 
Aviation 
1,962,568,000 
Economic Development 
48,501,000 
Environmental Programs 
1,262,000 
Facilities Management 
134,968,000 
Finance 
1,031,000 
Fire Protection 
54,594,000 
Historic Preservation & Planning 
26,563,000 
Housing 
172,801,000 
Human Services 
7,763,000 
Information Technology 
153,339,000 
Libraries 
13,954,000 
Municipal Court 
7,000,000 
Neighborhood Services 
12,888,000 
Non-Departmental Capital 
1,077,696,000 
Parks, Recreation & Mountain Preserves 
350,671,000 
Phoenix Convention Center 
79,232,000 
Police Protection 
45,259,000 
Public Art Program 
19,903,000 
Public Transit 
1,375,881,000 
Regional Wireless Cooperative 
30,005,000 
Solid Waste Disposal 
87,082,000 
Street Transportation & Drainage 
1,089,039,000 
Wastewater 
1,543,554,000 
Water 
1,722,347,000 
Total 
$10,018,803,000 
 
 
All as is more explicitly set forth in the document entitled "2023-2028 
Capital Improvement Program" and in a section of the document entitled "The 2023-

- 3 - 
Resolution ##### 
 
 
2024 Phoenix Detail Budget," to be submitted by the City Manager and filed with the 
City Clerk, is adopted as the capital improvement program of the City. 
SECTION 2. The adoption of this program is a statement of present goals 
and objectives subject to actual annual appropriation by budget procedure and adoption 
and to expenditure by regular fiscal payment ordinance. 
PASSED by the Council of the City of Phoenix this 31st day of May, 2023. 
 
 
 
 
 
 
M A Y O R 
 
 
 
ATTEST: 
 
 
 
City Clerk 
 
APPROVED AS TO FORM: 
 
 
 
Acting City Attorney 
 
REVIEWED BY: 
 
 
 
City Manager