Potential 2025 Infrastructure Financing Plan
On or after January 22, 2024 the Phoenix City Council will conduct a public hearing on proposed changes to development impact fees. Between 30 and 60 days following the public hearing, Council will approve or disapprove an ordinance implementing changes to the development impact fees. If approved, the changes would take effect no sooner than 75 days after the date of Council approval. The City charges development impact fees in designated parts of the City to ensure new development helps pay a proportionate share of the capital facility costs required to provide the following necessary public services: Fire, Police, Parks, Libraries, Streets, Storm Drainage (flood control), Water Transmission, Water Treatment, Wastewater Collection, Wastewater Treatment, and Water Supply.
On August 2, 2024 the draft Land Use Assumptions (LUA) and Infrastructure Improvements Plans (IIP) were posted to the City's website and made available to the public. On November 13, 2024 the Phoenix City Council conducted a public hearing on the draft Land Use Assumptions and Infrastructure Improvements Plans. On December 18, 2024 the Phoenix City Council approved the Land Use Assumptions (LUA) and Infrastructure Improvements Plans as amended per the staff recommendations outlined in the Planning and Development Director's memorandum dated December 11, 2024.
PUBLIC HEARING ON LAND USE ASSUMPTIONS AND INFRASTRUCTURE IMPROVEMENT PLANS - NOVEMBER 13, 2024
PUBLIC HEARING - PROPOSED DEVELOPMENT IMPACT FEE UPDATED
LAND USE ASSUMPTIONS
- Growth Projections Report: Growth Projections and Land Use Assumptions 2024 Update, Applied Economics, Posted July 19, 2024 (Revised August 21, 2024)
- Revised Residential Assumptions Memo: Household Popluation Methodology, Applied Economics, August 21, 2024
- Draft Land Use Assumptions Report – Posted 8/2/2024 (Revised 9/30/2024)
- Impact Fee Service Area Maps – Posted 7/19/2024 (Revised 9/19/2024)
INFRASTRUCTURE IMPROVEMENT PLANS
- Fire Protection Infrastructure Improvement Plan – Posted 7/19/2024 (Revised 9/19/2024)
- Police Infrastructure Improvement Plan – Posted 7/19/2024 (Revised 9/19/2024)
- Parks Infrastructure Improvements Plan – Posted 7/19/2024 (Revised 9/19/2024)
- Libraries Infrastructure Improvements Plan – Posted 7/19/2024 (Revised 9/19/2024)
- Major Arterials Infrastructure Improvement Plan – Posted 8/2/2024 (Revised 9/19/2024)
- Storm Drainage Infrastructure Improvement Plan – Posted 7/19/2024 (Revised 9/19/2024)
- Wastewater Collection Infrastructure Improvement Plan – Posted 8/2/2024 (Revised 9/19/2024)
- Wastewater Treatment Infrastructure Improvement Plan – Posted 8/2/2024 (Revised 9/19/2024)
- Water Transmission Infrastructure Improvement Plan – Posted 8/2/2024 (Revised 9/19/2024)
- Water Treatment Infrastructure Improvement Plan – Posted 8/2/2024 (Revised 9/19/2024)
- Water Resources Infrastructure Improvement Plan – Posted 8/2/2024 (Revised 9/19/2024)
SUPPLEMENTAL REPORTS
- Current and Potential Non-Utility EDU Factors, August 22, 2024
- Current and Potential Non-Utility Unit Cost Estimates, August, 23, 2024
PRELIMINARY FEE SCHEDULE
SUPPORTING DOCUMENTS
- Land Cost Study (Northern Areas): Northern Impact Fee Area Land Use Study, BBG Real Estate Services, April 1, 2024
- Land Cost Study (Southern Areas): Southern Impact Fee Area Land Use Study, BBG Real Estate Services, April 1, 2024
- Water & Wastewater 'Assessment' EDU Study, Ultrasonic Meter Impact Fee Assessment, Carollo Engineering, October 2023
- Bridge Cost Estimate: 64th Street and CAP, City of Phoenix, July 19, 2018
- Bridge Cost Estimate: Desert Peak Parkway and Cave Buttes, TYLin International, January 2024
- Bridge Cost Estimate: North Valley Parkway and Skunk Creek Bridge, TYLin International, June 2021
- Bridge Cost Estimate: North Valley Parkway and Sonoran Wash Bridge, TYLin International, June 2021
- Bridge Cost Estimate: Sonoran Desert Drive and Cave Creek Wash (Secondary & Primary), Premier Engineering Corporation, December 2009
- Bridge Cost Estimate: Sonoran Desert Drive and Sonoran Wash, Dibble Engineering, August 2011
- Storm Drainage Report: Storm Drainage Impact Fee Study 2024, Kimley Horn, July 2024
- Major Arterials Report: 2025-2034 Transportation Infrastructure Financing Plan, Kimley Horn, July 26, 2024
ARCHIVE
In accordance with A.R.S. 9-463.05, the following draft IIPs were posted on or before August 2, 2024 with notice of a Public Hearing on LUAs and IIPs to take place on or after October 2, 2024. These files have been updated and replaced with the preliminary IIPs listed above:
- Draft Libraries Infrastructure Improvement Plan – Posted July 19, 2024
- Draft Parks Infrastructure Improvements Plan – Posted July 19, 2024
- Draft Storm Drainage Infrastructure Improvement Plan – Posted July 19, 2024
- Draft Fire Protection Infrastructure Improvement Plan – Posted July 19, 2024
- Draft Police Infrastructure Improvement Plan – Posted July 19, 2024
- Draft Wastewater Collection Infrastrucutre Improvement Plan – Posted August 2, 2024
- Draft Wastewater Treatment Infrastrucuture Improvement Plan – Posted August 2, 2024
- Draft Water Transmission Infrastrucutre Improvement Plan – Posted August 2, 2024
- Draft Water Treatment Infrastrucutre Improvement Plan – August 2, 2024
- Draft Water Resources Infrastructure Improvement Plan - August 2, 2024