Attachment A - 2025-26 Tentative Capital Funds Adoption Ordinance.pdf

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 2025-26. 
 
 
 
 
 
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 2025-26 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, 2025, and ending June 30, 2026. 
SECTION 2. This Council has determined and adopted the estimates in 
ATTACHMENT 1 – CITY OF PHOENIX, ARIZONA 2025-26 CAPITAL FUNDS 
APPROPRIATIONS for the various purposes therein named for the fiscal year beginning July 
1, 2025, and ending June 30, 2026. 
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.

PASSED by the Council of the City of Phoenix this 4th day of June, 2025. 
 
 
 
 
 
 
M A Y O R 
 
 
 
 
 
 
 
ATTEST: 
 
 
 
City Clerk 
 
APPROVED AS TO FORM: 
 
 
 
City Attorney 
 
REVIEWED BY: 
 
 
 
City Manager