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2011 City of Maricopa State of the City
The document presents a comprehensive overview of the current state of Maricopa, focusing on its financial health, development trends, community safety, and environmental improvements. Key highlights include a general fund operating budget of $41.3 million, anticipated growth in residential development, and significant investments in infrastructure projects totaling $154 million. The vision for the city emphasizes long-term planning, economic development, community engagement, and sustainable practices to enhance the quality of life for its residents.
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2011 City of Maricopa State of the City
- 1. State !" #$%City 2 0 1 1
- 2. Brent Murphree Former Vice Mayor 2003-2010 State !" #$% City Building a 21st Century City 2 0 1 1
- 3. State of theCity • The Health of our City • Building a 21st Century City State !" #$% City Building a 21st Century City 2 0 1 1
- 4. Current State ofthe City: Financials State !" #$% City Building a 21st Century City 2 0 1 1
- 5. Our Financial Health • Similar to household budget • General Fund Operating Budget: $41.3 million • General Fund Savings Account • Capital Reserve Balance: $31.6 million Can be used for major infrastructure items such as park improvements, flood control, traffic signals, etc. • Operating Reserve Balance: $27.4 million Can be used for smaller capital items, one-time expenditures, technology improvements, studies, etc. State !" #$% City Building a 21st Century City 2 0 1 1
- 6. Our Financial Health • Debt • Bonds: $20 million • Debt service: $1.7 million • Total Checking & Savings • Local Government Investment Pool: $106.1 million • Cash equivalents: $4.9 million State !" #$% City Building a 21st Century City 2 0 1 1
- 7. Our Financial Health Revenues vs. Expenditures Revenue $40M Expenditures $31M $30M $27M $26M $24M $20M $16M $12M $10M $0M 2009 2010 2011* *Current year FY11 as of end of 2nd quarter (1st 6 months of budget cycle) State !" #$% City Building a 21st Century City 2 0 1 1
- 8. Our Financial Health Anticipated Changes and Challenges • Local sales tax collections could remain steady or increase slightly • State shared revenue may be reduced • General Fund spending will continue to be conservative • Census numbers could increase revenue State !" #$% City Building a 21st Century City 2 0 1 1
- 9. Current State ofthe City: Development State !" #$% City Building a 21st Century City 2 0 1 1
- 10. Development New Single Family Permits by Calendar Year 7000 6613 5250 3500 2535 2471 913 400 186 1750 2010 2009 2008 2007 0 2006 2005 State !" #$% City Building a 21st Century City 2 0 1 1
- 11. Development Residential Development • Increase of occupied homes since January 2010 (111) • Vacancy rate approximately 10% • Influx of Canadian visitors/homeowners • Affordable: Median home price of $98,000 as of Q4 2010 State !" #$% City Building a 21st Century City 2 0 1 1
- 12. Development Residential Active Listing Trends Maricopa Mesa Phoenix 7.7 Scottsdale 8 Tempe 6.1 6 5.1 5.2 4.5 Maricopa’s months supply 4 of listings is lower than comparable Valley cities. 2 0 Jan-2011 State !" #$% City Building a 21st Century City 2 0 1 1
- 13. Development Total Commercial Vacancy Rates 6.2 2010 4Q Maricopa Gilbert 4.5 Casa Grande 2009 4Q Surprise Queen Creek 4.3 2008 4Q 0 5 10 15 20 State !" #$% City Building a 21st Century City 2 0 1 1
- 14. Development Non-Office Average Triple-Net (NNN) Rates $19.88 2010 4Q Maricopa $21.54 Gilbert Casa Grande 2009 4Q Surprise Queen Creek 2008 4Q $24.96 $0 $6.25 $12.50 $18.75 $25.00 State !" #$% City Building a 21st Century City 2 0 1 1
- 15. Development New Growth Investment • Total capital investments in projects expected to break ground in 2011 (investment is at full completion) • Holiday Inn Express & Suites: $7 million • City Recreational Complex: $20 million • Pinal Power LLC: $92 million • CAC (Phase I): $10 million • City Municipal Complex: $15 million • Banner Health Center (Phase I): $10 million State !" #$% City Building a 21st Century City 2 0 1 1
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- 22. Substantial Capital Investments for Maricopa: $154 million Significant job creation! State !" #$% City Building a 21st Century City 2 0 1 1
- 23. Video: Planned Projects State !" #$% City Building a 21st Century City 2 0 1 1
- 24. Current State ofthe City: Environment State !" #$% City Building a 21st Century City 2 0 1 1
- 25. Environment How has the City improved air quality? 200 173 150 PM10 Violations Cowtown 100 50 36 21 0 2008 2009 2010 State !" #$% City Building a 21st Century City 2 0 1 1
- 26. Environment How has the City improved air quality? • Conducted public education and outreach • Participated in regional air quality efforts • Paved or stabilized 7 miles of public dirt roads and alleys • Paved, curbed or stabilized 4 miles of unpaved shoulders • Swept streets twice a month with 2 PM10 certified street sweepers State !" #$% City Building a 21st Century City 2 0 1 1
- 27. Current State ofthe City: Community Safety State !" #$% City Building a 21st Century City 2 0 1 1
- 28. Community Safety Service Enhancements • Portable fire house acquired for educational purposes State !" #$% City Building a 21st Century City 2 0 1 1
- 29. Community Safety Service Enhancements • Mobile Command Trailer • Received grant from Gila River Indian Community • Serves as a command post or headquarters during major events, emergencies or other public gatherings • Allows the emergency agency to stay on scenes for extended periods of time State !" #$% City Building a 21st Century City 2 0 1 1
- 30. Community Safety Fire Response Times • Performance measures: travel time for the first unit on scene Goal Actual 50% 4 minutes or less 45% 90% 6 minutes, 30 seconds or less 89% 0 0.225 0.45 0.675 0.9 State !" #$% City Building a 21st Century City 2 0 1 1
- 31. Community Safety Rape Robbery Personal Crime Incidents Agg. Assault 60 52 47 45 41 30 15 12 9 9 8 4 3 0 2008 2009 2010 State !" #$% City Building a 21st Century City 2 0 1 1
- 32. Burglary Community Safety Larceny Auto Theft Property Crime Incidents 800 800 729 635 600 400 229 223 200 195 91 63 50 0 2008 2009 2010 State !" #$% City Building a 21st Century City 2 0 1 1
- 33. Community Safety Valley Cities Comparison: 2nd Lowest Overall Gilbert 21 Maricopa 26 Scottsdale 28 El Mirage 29 Chandler 33 Mesa 37.8 Phoenix 45.5 Tempe 54.2 Avondale 55.1 Tucson 58.1 Glendale 59.3 0 15 30 45 60 Overall crime Rate per 1,000 residents State !" #$% City Building a 21st Century City 2 0 1 1
- 34. Community Safety DUI and Accident Rates 2009 2010 0.34 Number of Accident- Related DUI Arrests 0.25 2.9 Number of Accidents at Busiest Intersections 2.18 0 0.75 1.5 2.25 3 Per 1,000 population State !" #$% City Building a 21st Century City 2 0 1 1
- 35. Community Safety Graffiti Abatement • 2009 & before • Property owners responsible for clean-up • 2010 • Graffiti team established • Truck donated from Maricopa Police Department • Partnership with Sherwin-Williams State !" #$% City Building a 21st Century City 2 0 1 1
- 36. Community Safety Graffiti Abatement • 2011 • 173 incidents removed • Goal: 24-hour response time Code Requirement: 10 day response time State !" #$% City Building a 21st Century City 2 0 1 1
- 37. Community Safety Graffiti Abatement Team Harold Bourquin Terry Clark State !" #$% City Building a 21st Century City 2 0 1 1
- 38. What key elements willMaricopa need to reach this vision? State !" #$% City 2 0 1 1
- 39. Video: Citizen Visions State !" #$% City Building a 21st Century City 2 0 1 1
- 40. Maricopa will... ...be properly planned. • Commitment to a long-term Strategic Plan • Economic sustainability • Quality of life • Transportation connectivity • Public safety • Managing the future • Themes and design standards being set for all City projects concurrently State !" #$% City Building a 21st Century City 2 0 1 1
- 41. Maricopa will... ...be poised for progress. • Diversified tax base • Reduced impact fee rates • Commercial fees: 20 to 45% • Residential fees: nearly 40% • Opportunity expires June 30, 2012 • Expedited 2011 planned projects State !" #$% City Building a 21st Century City 2 0 1 1
- 42. Maricopa will haveinvested... ...in economic development with measurable success. • Economic Development Strategic Plan • Creation of tools • Maricopa Economic Development Alliance • Governor Jan Brewer signed major jobs bill February 16, 2011 video State !" #$% City Building a 21st Century City 2 0 1 1
- 43. Video: Gov. Jan Brewer State !" #$% City Building a 21st Century City 2 0 1 1
- 44. Maricopa will haveinvested... ...in economic development with measurable success. • Small business initiatives • Maricopa20 programming • Chamber partnership • Business Retention Program • New Ventures and Growth Ventures (small business) training State !" #$% City Building a 21st Century City 2 0 1 1
- 45. Maricopa will have... ...a sense of place. • Long-term vision: make the Heritage District a destination place • Redevelopment Plan adopted by Council in July 2009 • Property tax incentive opportunities • Citizen Advisory Committee working on utilizing 2nd $50,000 grant from Gila River Indian Community State !" #$% City Building a 21st Century City 2 0 1 1
- 46. Video: Heritage Area (Watch on youtube.com/myMaricopa20) State !" #$% City Building a 21st Century City 2 0 1 1
- 47. Maricopa will be... ...connected locally and regionally. • Fund grade separation at John Wayne Parkway and Union Pacific Railroad • Parkway Loop System • East/West Interstate 11 corridor • Additional routes to Interstate 10 State !" #$% City Building a 21st Century City 2 0 1 1
- 48. Maricopa will be... ...connected locally and regionally. • ‘Right-size’ transit services • Commuter or high-speed rail from Phoenix to Tucson • Utilize public private partnerships State !" #$% City Building a 21st Century City 2 0 1 1
- 49. Maricopa will set... ...the standard for sustainable activities. • Water management • Solar energy • Park and Ride Lot • Meritage Homes • Clean and green industries • Innovative City facility designs State !" #$% City Building a 21st Century City 2 0 1 1
- 50. Video: Green Initiatives State !" #$% City Building a 21st Century City 2 0 1 1
- 51. Maricopa will... ...be a leader in communications. • Communications with residents • Citizen surveys help drive the strategic plan • Innovator in social media • Aggressive marketing to citizens, business opportunities, and in tourism arena State !" #$% City Building a 21st Century City 2 0 1 1
- 52. Maricopa will be... ...a safe place to live and work. • Adequately equipped departments • Citizens take responsibility and ownership • Highly trained Police & Fire • Partner with the community • Copa Cares • Graffiti Team • HOAs State !" #$% City Building a 21st Century City 2 0 1 1
- 53. A strong focuson education... ...will provide avenues for success. • Partnership with Maricopa Unified School District • Support local education alternatives • Central Arizona College – joint use facilities and workforce development planning • U of A research facility • ASU student research projects (planning, tourism) State !" #$% City Building a 21st Century City 2 0 1 1
- 54. With your help... Maricopa can reach this vision! • Volunteer • Support your schools • SHOP LOCAL • Attend your Town Hall: • Saturday, February 26 at 10 a.m. Maricopa Unified School District Administrative Building • Participate in budget process State !" #$% City Building a 21st Century City 2 0 1 1
- 55. Together we can Builda 21st Century City! State !" #$% City 2 0 1 1
- 56. State !" #$%City 2 0 1 1