Master Transportation Plan Finance and Fiscal Forecast
Funding Source
Average 5 Years ($M) 2025–2029
Definitions
Federal, State, and Other Participation
$147.0
Capital Fund representing contributions from federal and state governments and other entities for capital projects, including cost recovery for grant administration and revenue sharing based on population. Fees charged to new developments in outlying planning areas to cover their proportional share of public infrastructure costs, funding projects in accordance with state statutes and the city’s Infrastructure Financing Plan. The combined total of resources from Capital Reserves, Federal/State/Other Participation, and Impact Fees designated for capital projects.
Impact Fees
$27.0
Total Other Capital Funds 3
$174.0
Program Total - Source: City of Phoenix, Detail Budget 2024 to 2025 4 ; AECOM $466.1
Figure 1. City of Phoenix Sources of Funds (2025 to 2029)
6%
2%
General Fund
Arizona Highway User Revenue
Capital Construction
32%
32%
Grants
Transportation 2050
2023 General Obligation Bonds
4%
6%
Capital Reserves
1%
17%
Federal, State and Other Participation
Impact Fees
Source: City of Phoenix, Detail Budget 2024 to 2025 5 ; AECOM
3 Capital Reserves; Federal, State, and Other Participation; Impact Fees 4 https://www.phoenix.gov/content/dam/phoenix/budgetsite/budget - books/2024 -25_detail_budget_book.pdf 5 https://www.phoenix.gov/content/dam/phoenix/budgetsite/budget - books/2024 -25_detail_budget_book.pdf
www.MovingaMillion.org | transportation@fortworthtexas.gov page 18
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