2022-23 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 2022-23. 
 
 
 
 
 
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 2022-23 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, 
2022, and ending June 30, 2023. 
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, 2022, and ending June 30, 2023.

Appropriation 
Amount 
2022-23 
Purpose 
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ARTS AND CULTURAL FACILITIES 
2001 General Obligation Bonds 
$902,484 
AVIATION 
Aviation Bonds, Capital Grants, Passenger Facility Charges 
$378,631,498 
FACILITIES MANAGEMENT 
Other Bonds, Other Capital 
$16,697,423 
FINANCE 
Other Bonds 
$4,700,000 
FIRE PROTECTION 
Impact Fees, Other Bonds 
$22,944,422 
HOUSING 
Capital Grants 
$13,133,519 
HUMAN SERVICES 
2006 General Obligation Bonds 
$600,000 
INFORMATION TECHNOLOGY 
Other Bonds 
$8,137,175 
LIBRARIES 
Impact Fees 
$4,839,000 
NON-DEPARTMENTAL CAPITAL 
Capital Grants, Customer Facility Charges, Federal, State 
and Other Participation, Other Bonds, Passenger Facility 
Charges 
$203,222,601

Appropriation 
Amount 
2022-23 
Purpose 
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PARKS, RECREATION & MOUNTAIN PRESERVES 
Capital Grants, Capital Reserves, Impact Fees 
$25,032,924 
PHOENIX CONVENTION CENTER 
Other Bonds 
$158,600,000 
POLICE PROTECTION 
Capital Reserves, Impact Fees 
$20,981,646 
PUBLIC ART PROGRAM 
Aviation Bonds, Other Bonds, Passenger Facility Charges, 
Solid Waste Bonds, Wastewater Bonds, Water Bonds 
$5,744,999 
PUBLIC TRANSIT 
Capital Grants, Transportation 2050 Bonds 
$144,310,500 
REGIONAL WIRELESS COOPERATIVE 
Other Cities' Share in Joint Ventures 
$6,001,000 
SOLID WASTE DISPOSAL 
Capital Reserves, Solid Waste Bonds, Solid Waste 
Remediation 
$10,499,579 
STREET TRANSPORTATION & DRAINAGE 
2006 General Obligation Bonds, Federal, State and Other 
Participation, Impact Fees 
$142,155,285 
WASTEWATER 
Capital Grants, Impact Fees, Other Cities' Share in Joint 
Ventures, Wastewater Bonds 
$421,121,602

Appropriation 
Amount 
2022-23 
Purpose 
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WATER 
Capital Grants, Impact Fees, Other Cities' Share in Joint 
Ventures, Water Bonds 
$232,537,847 
TOTAL 
$1,820,793,504 
 
 
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 1st day of June, 2022. 
 
 
 
 
 
 
M A Y O R 
 
 
 
 
 
 
 
ATTEST: 
 
 
 
City Clerk 
 
APPROVED AS TO FORM: 
 
 
 
Acting City Attorney 
 
REVIEWED BY: 
 
 
 
City Manager