Attachment A - 2023-24 Tentative 5 of 6 Capital Budget (Ord S-XXXXX).pdf

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ATTACHMENT A 
 
THIS IS A DRAFT COPY ONLY AND IS NOT AN OFFICIAL COPY OF THE FINAL, 
ADOPTED ORDINANCE 
 
 
ORDINANCE S-##### 
 
 
AN ORDINANCE ADOPTING THE TENTATIVE CAPITAL 
FUNDS BUDGET FOR THE CITY OF PHOENIX FOR THE 
FISCAL YEAR 2023-24. 
 
 
 
 
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PHOENIX as 
 
follows: 
 
SECTION 1. The schedule set forth as Section 2 below is hereby adopted as the 
tentative 2023-24 Capital Funds Budget for capital improvements to be made from authorized 
property tax and revenue supported bond proceeds, nonprofit corporation bond financing, 
federal and state participation funds, passenger facility charges, customer facility charges, 
participation by other governmental entities in certain projects, development impact fees, capital 
grants, capital reserves, solid waste remediation funds and other capital funding sources, for the 
year beginning July 1, 2023, and ending June 30, 2024. 
SECTION 2. This Council has determined and adopted the following estimates of 
proposed Capital expenditure improvements for the various purposes therein named for the 
fiscal year beginning July 1, 2023, and ending June 30, 2024.

Appropriation 
Amount 
2023-24 
Purpose 
 
 
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ARTS AND CULTURAL FACILITIES 
2001 General Obligation Bonds 
$902,484 
AVIATION 
Aviation Bonds, Capital Grants, Passenger Facility Charges 
$959,958,507 
FACILITIES MANAGEMENT 
Capital Grants, Other Bonds, Other Capital 
$21,026,254 
FINANCE 
Other Bonds 
$1,030,894 
FIRE PROTECTION 
Impact Fees, Other Bonds 
$32,669,354 
HOUSING 
Capital Grants 
$13,164,881 
HUMAN SERVICES 
2006 General Obligation Bonds 
$600,000 
INFORMATION TECHNOLOGY 
Other Bonds 
$8,137,175 
LIBRARIES 
Impact Fees 
$5,295,100 
NON-DEPARTMENTAL CAPITAL 
Aviation Bonds, Capital Grants, Customer Facility Charges, 
Federal, State and Other Participation, Other Bonds, 
Passenger Facility Charges, Wastewater Bonds 
$631,406,841

Appropriation 
Amount 
2023-24 
Purpose 
 
 
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PARKS, RECREATION & MOUNTAIN PRESERVES 
Capital Grants, Capital Reserves, Impact Fees 
$26,723,063 
PHOENIX CONVENTION CENTER 
Other Bonds 
$36,770,000 
POLICE PROTECTION 
Capital Reserves, Impact Fees 
$17,759,000 
PUBLIC ART PROGRAM 
Aviation Bonds, Other Bonds, Solid Waste Bonds, Water 
Bonds 
$5,243,714 
PUBLIC TRANSIT 
Capital Grants 
$257,006 
REGIONAL WIRELESS COOPERATIVE 
Other Cities' Share in Joint Ventures 
$6,001,000 
SOLID WASTE DISPOSAL 
Capital Grants, Capital Reserves, Solid Waste Bonds, Solid 
Waste Remediation 
$23,761,418 
STREET TRANSPORTATION & DRAINAGE 
Capital Reserves, Federal, State and Other Participation, 
Impact Fees 
$163,658,749 
WASTEWATER 
Capital Grants, Impact Fees, Other Cities' Share in Joint 
Ventures, Wastewater Bonds 
$246,886,868

Appropriation 
Amount 
2023-24 
Purpose 
 
 
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WATER 
Capital Grants, Impact Fees, Other Cities' Share in Joint 
Ventures, Water Bonds 
$434,663,311 
TOTAL 
$2,635,915,619 
 
SECTION 3. Upon the approval of the City Manager, funds may be transferred 
within purposes set forth in Section 2. 
SECTION 4. The City Council may authorize appropriation increases, if funds 
are available, for purpose of expenditures that are exempt from the limitation provided in Article 
IX, Section 20, Constitution of Arizona.

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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