Attachment 1 - 2025-26 Capital Funds Appropriations.pdf

ATTACHMENT 1 - CITY OF PHOENIX, ARIZONA
2025-2026 CAPITAL FUNDS APPROPRIATIONS
Purpose
Appropriation Amount
2025-2026
ARTS AND CULTURAL FACILITIES
2001 General Obligation Bonds, 2023 General Obligation Bonds
$25,667,468
AVIATION
Aviation Bonds, Capital Grants, Customer Facility Charges, Passenger 
Facility Charges
$894,982,169
ECONOMIC DEVELOPMENT
2023 General Obligation Bonds, Other Bonds
$25,500,000
ENVIRONMENTAL PROGRAMS
2023 General Obligation Bonds
$1,081,107
FACILITIES MANAGEMENT
2023 General Obligation Bonds, Capital Grants, Other Bonds, Other 
Capital
$45,380,944
FIRE PROTECTION
2023 General Obligation Bonds, Capital Grants, Impact Fees, Other 
Bonds
$53,747,875
HISTORIC PRESERVATION & PLANNING
2023 General Obligation Bonds, Other Bonds
$11,421,920
HOUSING
2023 General Obligation Bonds, Capital Grants
$48,185,629
HUMAN SERVICES
2006 General Obligation Bonds, 2023 General Obligation Bonds
$1,975,030
INFORMATION TECHNOLOGY
Other Bonds, Solid Waste Bonds
$11,664,503
LIBRARIES
2023 General Obligation Bonds, Impact Fees
$6,666,452
NON-DEPARTMENTAL CAPITAL
Capital Grants, Convention Center Bonds, Customer Facility Charges, 
Federal, State, and Other Participation, Other Bonds, Passenger Facility 
Charges, Transportation 2050 Bonds, Water Bonds
$224,560,643
PARKS, RECREATION & MOUNTAIN PRESERVES
2023 General Obligation Bonds, Capital Gifts, Capital Reserves, Impact 
Fees
$47,523,608

Purpose
Appropriation Amount
2025-2026
PHOENIX CONVENTION CENTER
Other Bonds
$11,981,378
POLICE PROTECTION
2023 General Obligation Bonds, Impact Fees
$19,079,304
PUBLIC ART PROGRAM
2023 General Obligation Bonds, Aviation Bonds, Solid Waste Bonds
$6,319,972
REGIONAL WIRELESS COOPERATIVE
Other Cities' Share in Joint Ventures
$6,000,000
SOLID WASTE DISPOSAL
Capital Grants, Capital Reserves, Solid Waste Bonds, Solid Waste 
Remediation
$55,022,741
STREET TRANSPORTATION & DRAINAGE
2023 General Obligation Bonds, Capital Reserves, Federal, State and 
Other Participation, Impact Fees
$231,592,034
WASTEWATER
Capital Grants, Impact Fees, Other Cities' Share in Joint Ventures, 
Wastewater Bonds
$190,407,125
WATER
Capital Grants, Impact Fees, Other Cities' Share in Joint Ventures, 
Water Bonds
$350,699,876
TOTAL CAPITAL FUNDS APPROPRIATIONS 2025-2026
$2,269,459,778