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HomeMy WebLinkAboutCouncil Agenda Packet 10/04/2004 y TOWN OF MARANA, ARIZONA COUNCIL MEETING AGENDA 13251 N. Lon Adams Road October 4, 2004 7:00 p.m. -Please note date change- Mayor Bobby Sutton, Jr. Vice Mayor Herb Kai Council Member Jim Blake Council Member Patti Comerford Council Member Tim Escobedo Council Member Ed Honea Council Member Carol McGorray Town Manager Mike Reuwsaat Welcome to this Marana Council Meeting. Regular Council Meetings are usually held the first and third Tuesday of each month at 7:00 p.m. at the Marana Town Hall, although the date or time may change, or Special Meetings may be called at other times and/or places. Contact Town Hall or watch for posted agendas for other meetings. This agenda may be revised up to twenty -four hours prior to the meeting. In such a case a new agenda will be posted in place of this agenda. If you are interested in speaking to the Council during Petitions and Comments, Public Hearings, or other agenda items, you must fill out a speaker card (at the rear of the Council Chambers) and deliver it to the Clerk in advance of the agenda item you wish to address. It is up to the Mayor and Council whether individuals will be allowed to address the Council on issues other than Announcements, Petitions & Comments, and Public Hearings. All persons attending the Council Meeting, whether speaking to the Council or not, are expected to observe the Council Rules, as well as the rules of politeness, propriety, decorum and good conduct. Any person interfering with the meeting in any way, or acting rudely or loudly will be removed from the meeting and will not be allowed to return. To better serve the citizens of Marana and others attending our meetings, the Council Chamber is wheelchair and handicapped accessible. Any person who, by reason of any disability, is in need of special services as a result of their disability, such as assistive listening devices, agenda materials printed in Braille or large print, a signer for the hearing impaired, etc., will be accommodated. Such special services are available upon prior request, at least ten (10) working days prior to the Council Meeting. For a copy of this agenda or questions about the Council Meetings, special services, or procedures, please contact Jocelyn C. Bronson, Town Clerk, at 682 -3401, Monday through Friday from 8:00 a.m. to 5:00 p.m. ACTION MAY BE TAKEN BY THE COUNCIL ON ANY ITEM LISTED ON THIS AGENDA. Amended agenda items appear in italics. 1 TOWN OF MARANA, ARIZONA COUNCIL MEETING AGENDA 13251 N. Lon Adams Road October 4, 2004 - 7 :00 p.m. Please note slate change- Posted no later than September 30, 2004 by 7:00 o'clock p.m., at the Marana Town Hall and at www.marana.com under Town Clerk, Minutes and Agendas. I. CALL TO ORDER II. PLEDGE OF ALLEGIANCE III. INVOCATION/MOMENT OF SILENCE IV. ROLL CALL V. APPROVAL OF AGENDA I VI. ACCEPTANCE OF MINUTES Minutes of September 8, 2004 Council Meeting Minutes of the September 16, 2004 Study Session VII. CALL TO THE PUBLIC — ANNOUNCEMENTS — INTRODUCTIONS -- UPCOMING EVENTS At this time, any member of the public is allowed to address the Town Council on any issue not already on tonight's agenda. The speaker may have up to three (3) minutes to speak. Any persons wishing to address the Council must complete a speaker card (located at the rear of the Council chambers) and deliver it to the Town Clerk prior to this agenda item being called. Pursuant to the Arizona Open Meeting Law, at the conclusion of Call to the Public, individual members of the Council may respond to criticism made by those who have addressed the Council, may ask staff to review the matter, or may ask that the matter be placed on a future agenda. Mk %57,1(, ,e,�k,&1A----, VIIL STAFF REPORTS IX. GENERAL ORDER OF BUSINESS A. CONSENT AGENDA ._ 1/ The consent agenda contains agenda items requiring action by the Council which are generally routine items not requiring council discussion. A single motion will approve all items on the consent agenda, including any resolutions or ordinances. A Council Member may remove any issue from the consent agenda, and that issue will be discussed and voted upon separately, immediately following the consent agenda. 2 F TOWN OF MARANA, ARIZONA COUNCIL MEETING AGENDA 1 N. Lon Adams Road October 4, 2004 _ 7:00 p.m. Please note date change- 1. Resolution No. 2004- 142: Relating to liquor licenses; consideration of recommendation to the Arizona Department of Liquor Licenses and Control for a No. 06 Bar liquor license submitted by The Gallery Golf Club, located at 14000 N. (� fo Dove Mountain Boulevard. (Jocelyn Bronson) V 2. Resolution No. 2004 -145: Relating to subdivisions; approving a Final Plat for The Gallery Parcel 3 resubdivision (Barbara Berlin) B. COUNCIL ACTION 1. Resolution No. 2004 -140: Relating to economic development; approving and authorizing the Mayor to execute an agreement with the Greater Tucson Economic Council. (Frank Cassidy) 2. Resolution No. 2004 -137 Relating to land development; approving and authorizing the Mayor to execute the First Amendment to the San Lucas Development Agreement between the Town of Marana and BCIF Group, L.L.C.; and declaring an emergency (Frank Cassidy) 3. Resolution No. 2004 -143: Relating to personnel; authorizing the salary equivalency c� and the number of authorized positions for volunteer reserve police officers and citizen police department volunteers and declaring an emergency (Jane Howell) 4. Request for support for Metropolitan Education Commission's efforts to Ensure j� adequate infrastructure for education (Jim DeGrood) C. MAYOR AND C'OUNCIL'S REPORT D. MANAGERS' REPORT X. FUTURE AGENDA ITEMS I ° " XI. ADJOURNMENT Bobby Sutton, Jr., Mayor 3 t. MINUTES OF REGULAR COUNCIL MEETING MARANA TOWN HALL SEPTEMBER 8, 2004 PLACE AND DATE Marana Town Hall, September 8, 2004 I. CALL TO ORDER By Mayor Sutton at 7:01p.m. Il. PLEDGE OF ALLEGIANCE Led by Mayor Sutton III. INVOCATION/MOMENT OF SILENCE A moment of silence was observed. IV. ROLL CALL COUNCIL Bobby Sutton, Jr. Mayor Present Herb Kai Vice Mayor Present Jim Blake Council Member Present Patti Comerford Council Member Excused Tim Escobedo Council Member Excused Ed Honea Council Member Present Carol McGorray Council Member Present STAFF Mike Reuwsaat Town Manager Present Jaret Barr Assistant Town Manager Present Frank Cassidy Town Attorney Present Jocelyn Bronson Town Clerk Present Jim DeGrood Executive Asst. to the Town Manager Present Attached is a list of public attendees. V. APPROVAL OF AGENDA Upon motion by Vice Mayor Kai, seconded by Council Member McGorray, the agenda with changes was unanimously approved. Council Action Items IX. B. 3. Ordinance No. 2004.19, relating to specific plans; approving a Specific Plan Amendment for the Rancho Marana Specific Plan, and IX. B. 4. Resolution No. 2004 -138, relating to subdivisions; approving a Preliminary Block Plat for Vanderbilt Farms, were removed from the agenda and continued to a date uncertain. 1 MINUTES OF REGULAR COUNCIL MEETING MARANA TOWN HALL SEPTEMBER 8, 2004 VI. ACCEPTANCE OF MINUTES Upon motion by Council Member Honea, seconded by Council Member McGorray, the August 17, 2004 Town Council minutes were unanimously approved. VII. CALL TO THE PUBLIC/ANNOUNCEMENTS Jim Mazzocco introduced the new Planning Director, Barbara Berlin. Ms. Berlin gave a brief background history and said that she was excited to be a part of the Marana team. The Mayor and Council welcomed Ms. Berlin. Jenny Flores, a Yoem Pueblo resident, inquired about progress that might have taken place with a proposed wall running along Barnett Road on the south side of the Pascua Yaqui tribal community. Mayor Sutton asked for Ms. Flores' contact information and said that someone from the Town would give her a call regarding progress on the wall project. Mayor Sutton announced the election results for Proposition 400 and said that the referendum passed by 17 %. He commented on the election process and noted that residents would be pleased with the Willow Ridge development when all of the area improvements were completed. VIII. STAFF REPORTS There were no questions regarding the staff reports. IX. GENERAL ORDER OF BUSINESS A. CONSENT AGENDA 1. Resolution No. 2004 -135 Relating to liquor licenses; consideration of recommendation to the Arizona Department of Liquor Licenses & Control for a new No. 10 beer and wine store limited liability company liquor license submitted by Eckerd Drugs #8420, located at 7740 N. Cortaro Road (Jocelyn Bronson) 2 MINUTES OF REGULAR COUNCIL MEETING MARANA TOWN HALL SEPTEMBER 8, 2004 2. Resolution No. 2004 -132 Relating to personnel; appointments of two residents to the Personnel Action Review Board (PARB) (Mike Reuwsaat) Upon motion by Council Member McGorray, seconded by Council Member Honea, the consent agenda was unanimously approved. Mayor Sutton recognized the Personnel Action Review Board members which included Therese Jezioro, Ed McCauley, Ted Colburn, Martha Davis, J. R. Burns, Scottie Pinedo, Jerry Brei, Roberto Jimenez, Barbara Hawkins, and Jennifer Ward. He thanked the group for their participation and community spirit. B. COUNCIL ACTION 1. Relating to personnel; adding the positions of Public Works Documents Coordinator; IT/Radio Communications Technician (dedicated to Police Department); and Maintenance/HVAC Specialist (Jane Howell) Mr. Reuwsaat presented this item before Council and gave a brief explanation of the three new positions. Upon motion by Council Member Honea, seconded by Council Member Blake, unanimous approval of the addition of three new staff positions at an estimated fiscal impact of $159,500 was given. 2. Public Hearing. Hall Annexation Relating to Annexation; consideration of the Town of Marana's desire to annex approximately 4.2 acres adjacent to Camino de Oeste, bordered by Calle Marco and Mars Street (Dick Gear) Mayor Sutton opened and closed the public hearing with no speakers coming forward to address the Council on this issue. Mr. Gear briefly explained the item and said that this was a 3- parcel annexation. He noted that the property owner was interested in converting his residence into a church. Mayor Sutton reopened the public hearing. 3 MINUTES OF REGULAR COUNCIL MEETING MARANA TOWN HALL SEPTEMBER 8, 2004 Cynthia Montenegro, a resident within the proposed annexation area, spoke about her concerns with the annexation efforts. She said that her concerns about the applicant's property included many safety issues, neighborhood disturbances, an unpaved parking lot, no ingress- egress, and that the structure on the property was built strictly for residential use only. Mayor Sutton closed the public hearing. The Mayor explained that the issue before the Council at this time was a property owner seeking annexation into Marana and that, if successful, the property would be held to more stringent conditions than Pima County. Mr. Barr said that the property owner was aware of the requirement to conform to the building standards including upgrading his property to the type of usage. 3. Ordinance No. 2004.19 Relating to specific plans; approving a Specific Plan Amendment for the Rancho Marana Specific Plan (Kevin Kish) M This item was continued to a date uncertain. 4. Resolution No. 2004 -138 Relating to subdivisions; approving a Preliminary Block Plat for Vanderbilt Farms (Kevin Kish) This item was continued to a date uncertain. 5. Executive Session pursuant to A.R.S. §38- 431.03(A)(7) to instruct the Town's representatives regarding Arizona State Land Department Public Auction Sale No. 16-109258 (Frank Cassidy) Upon motion by Mayor Sutton, seconded by Council Member Honea, the meeting went into executive session. The time was 7:22 p.m. At 7:29 p.m. the Mayor called the meeting back in session with all of the attending Council Members present and seated on the dais. 4 r MINUTES OF REGULAR COUNCIL MEETING MARANA TOWN HALL SEPTEMBER 8, 2004 6. Resolution No. 2004 -136 Relating to real estate; authorizing the Town Manager, Town Finance Director and Town Attorney to bid at Arizona Land Department Public Auction Sale No. 16- 109258; and declaring an emergency (Frank Cassidy) Upon motion by Vice Mayor Kai, seconded by Council McGorray, Resolution No. 2004 -136 was unanimously approved. C. MAYOR AND COUNCIL'S REPORT There were no reports. D. MANAGERS' REPORT There were no reports. X. FUTURE AGENDA ITEMS There were no items suggested for future agendas. • XI. ADJOURNMENT Upon motion by Council Member Blake, seconded by Council Member Honea, unanimous approval to adjourn was given. The time was 7:30 p.m. CERTIFICATION I hereby certify that the foregoing are the true and correct minutes of the Marana Town Council meeting held on September 8, 2004. I further certify that a quorum was present. Jocelyn Bronson, Town Clerk 5 MINUTES OF RANCHO MARANA STUDY SESSION MARANA TOWN HALL SEPTEMBER 16, 2004 PLACE AND DATE Marana Town Hall, September 16, 2004 I. CALL TO ORDER By Mayor Sutton at 5:00 p.m. All Council Members were present and seated on the dais except for Council Member Escobedo who was excused. II. GENERAL ORDER OF BUSINESS 1. Amendments to Rancho Marana Specific Plan Mr. Reuwsaat outlined the study session's purpose. He pointed out that radical changes for all areas included in the Rancho Marana Specific Plan had been recommended and one of the areas slated for change, the Town Core, was the topic of this workshop. Mr. Reuwsaat remarked that the discussion would further define the Town Core in a manner in which the Council saw fit and not allow the Rancho Marana Specific Plan in its totality to drive the process. Kevin Kish distributed a brief history and timeline of the Rancho Marana West project and said that the original specific plan was adopted in 1990. He noted that the plan sat dormant for approximately nine years before it was amended to splitting the developers' responsibilities and updating circulation plans. He pointed out that when development pressures from the environmental issues on the east side of Interstate 10 up into the farm fields on the west side were coming to the attention of Town officials in 2000, the Town Council completed the Northwest Marana Area Plan. He remarked that the Rancho Marana and northwest Marana development activity began in 2001. He said that Farm Field Five was submitted and that a mandatory update of the Marana General Plan for the Growing Smarter issues was ratified by the voters on March 11, 2003. He noted that this amendment confirmed the circulation pattern from the Northwest Marana Area Plan. He continued by explaining that Vanderbilt Farms came online soon after, then Rancho Marana 154, both with completed development agreements. He said that the Specific Plan and the Block Plat for Vanderbilt Farms was in the process of being taken before the Council for review and consideration. 1 MINUTES OF RANCHO MARANA STUDY SESSION MARANA TOWN HALL SEPTEMBER 16, 2004 Mr. Reuwsaat commented that in this process and from Council direction as well as senior management, the time needed to be taken to conform to the Council vision, the owners and developers of the properties agreed and have gracefully pulled out those areas from the specific plan in order to go through additional processes to ensure that the end result would be a product the Town could be proud of 50 years from now. He said that the developers as well as the property owners understood the needs and the vision and were on board to move forward with the Town's proposed approach. Jim Mazzocco spoke before the Council regarding this project and said that this was a vision for the Town Center. He said that the area known as the Town Core was the triangular area encompassing Sandario Road, Barnett Road, and I -10. He agreed that confusion had been caused by the multitude of names for this area and that staff's goal was to clear this confusion by exact definition He explained that his staff was recommending that more information be brought before Council about the Town Center building guidelines, more specificity in design guidelines, the districting of the town center and a better understanding of what type of land use mix fit in that area. Mr. Reuwsaat said that a complaint from both the private and the public sectors was the uncertainty of the Town Core design. He said that by pulling this section out and spending more time on areas that were not the traditional attached residential, the Town would be able to provide the detailed specificity that a developer or property owner could bank a project on and go forward to build out. He noted that this was not currently found in the specific plan to a comfortable level for all. Mayor Sutton asked if any member of the public wished to speak to this issue. No speakers came forward. Council Member Honea commented that the area encompassed by Barnett Road and the Sandario Road alignment comprised the Town Core. He asked how some of the other areas mentioned had been added to this area. Mr. Mazzocco and Mr. Reuwsaat both replied that this was part of the Northwest Marana Area Plan. Mr. Reuwsaat said that there were a multitude of terminologies and documentation along with the Council vision that the staff planned to incorporate into one or two main documents. He said that this would provide the public with solid expectations in terms of development. 2 MINUTES OF RANCHO MARANA STUDY SESSION MARANA TOWN HALL SEPTEMBER 16, 2004 Council Member Honea stated that these plans needed to be locked into one document that referenced all of the past documentation so that the Town vision would be clear. He remarked that high - density and quality was not a big sponsor item for him but that if the town was going to do that then quality becomes a big issue. He said that if smaller lots were the norm in northwest Marana then a high quality, middle to upper end product should be the result. He said that he thought the design guidelines were more important than the zoning densities in the Town Core. He said that he would personally like to see hard zoning on this section of town and that he was not trying to take anything away from the property owners. He said that there could be four or five plans for Rancho Marana. Council Member Comerford said that it was confusing to have so many names for each development, none of which were reflected on the maps. She said that she was happy to hear that the area definition was a main goal of Town staff. Council Member Blake agreed that the confusion was very frustrating and that it was impossible to track. Mayor Sutton commented that there had not been a vision associated with the previous planning of northwest Marana. He noted that earlier planners and Town staff would not have believed the northwest area could develop so rapidly and at this time instead of as predicted by 2020. He spoke briefly about providing all of the Marana residents with an equal opportunity to own a home within the Town boundaries and that he felt the citizens trusted the Town officials and Council members with the planning vision. He concluded by stating that it was critical for the Town staff and Council members to understand the design concept and planning vision for northwest Marana. Council Member Honea stated that most of the developers began projects at a reasonable price but raised the prices by a minimum of $26,000 after finding that their product was in such great demand. He said that the homebuilders would be selling the homes for as much as possible and he noted that he understood the principle of capitalism and didn't begrudge the builders this opportunity. He went on to say that by developing the Town Core area at a higher density that the Town would be able to offer a more affordable housing product to the lower income buyer. 3 MINUTES OF RANCHO MARANA STUDY SESSION MARANA TOWN HALL SEPTEMBER 16, 2004 Mayor Sutton agreed with the Council member and added that lot sizes basically set the home prices. He said that if the Town kept on the track of minimum 6,000 sq. ft. lots and did not compliment it with other options then the housing product in the northwest area would become unaffordable to most residents. He pointed out that Tucson and Phoenix were predicted to be ranked in the top five in real estate homes sales over the next five years. He said that Marana had to be really familiar with the housing trends so that a fair price range could exist. Council Member Comerford commented on her experience while sitting on the Planning Commission at the time when the Northwest Marana Area Plan was first begun. She said that some of the earliest concepts were probably more on target than was thought at that time. She stated that it might be a good idea to take another look at those concept boards. Mr. Reuwsaat remarked that 14 months ago senior staff and Town Council members were worried whether anyone would build a house and move out in the middle of a farm field. He said that the northwest area's development had been so successful and that the Council needed to take credit for this success. He stated that the Council had created the environment through the type of financing and product quality where approximately 16,000 lots were in various stages of planning. He said that it was time with that kind of pressure to do exactly what the Town was currently doing, to go from the Marana General Plan and avoid the mistakes of other neighboring communities. He reminded the Town Council of the direction they had given senior staff at the 2003 Council retreat. He said that this direction was to look at the development services and to begin creating adequate staffing to meet the increased housing development. He asked that the Council look at the situation through the perspective of a year ago and to be aware that the staff's workload was currently tenfold that of last year's and that it was appropriate to take time out to earnestly study the Town Core vision in order to ensure the correct choices for the future. Council Member Blake remarked that he had experienced what he described as the California real estate "bubble" ten years ago when he and his family moved to Marana. He related that he had purchased a three bedroom house on a nice sized lot and that he had also made a good down payment on the mortgage. He related that, after five years when he moved to Arizona, he still owed $8,000 more than he could get for the house in the real estate market. He cautioned the builders and developers not to bid the price of the land up too high because this would create a situation like that in California. 4 r MINUTES OF RANCHO MARANA STUDY SESSION MARANA TOWN HALL SEPTEMBER 16, 2004 Mayor Sutton asked if anyone from the public wanted to comment on these issues. An unidentified resident asked if there was a timeline set for the completion of the central core of the northwest area. Mayor Sutton replied that a timeline would probably be announced after the Council retreat scheduled for later on in September. Susanna Montana, Grier Road resident, commented that she would like the specific plan to conform to the area plan. She didn't agree with the Barnett Channel concept and said that it was not a good idea to abandon a public right -of -way. She said that if the developer wanted to build a green space then they needed to do it on their own property. She said that she did not see any reason to create a pedestrian trail in the right -of -way and that she thought this concept was basically an amenity for the residential subdivision to the west. She commented that she did not dislike density but that she thought design, separation between lots, and scale were very important. She said that the high density areas should be lower scale and that there should be a transition between the rural ranch -style housing to the apartment -style housing. She said that the Town Center should be a walkable, friendly pedestrian scale development which could be accomplished through transitions and pedestrian pathways. She encouraged the Council and staff, if the entitlement of the specific plan was going to be changed, to conform to the area plan and incorporate design guidelines that required transition in height and scale. She asked that the Town core be a walkable community. Mayor Sutton thanked Ms. Montana and noted that the keyword in her remarks was transition. He agreed that the success of the Town Core concept was built around transition and buffering. Greg Wexler, developer, remarked that the commercial area in the Town center would require a great deal of thought. He said that what would be marketable today was something that might not be what the Town wanted. He said that he would pull out his commercial development area and work with the Town on its design. He said that the existing market associated with the residential area surrounding the Town center was supporting no less than 4,500 sq. ft. lots with two -story mixed detached housing. He said that he was slightly concerned with the timeframe and thought that a group of Town officials and developers • might be wise to visit other communities with mixed uses. He said that a variety of different densities in one locale created a competitive market. He remarked that quality was the key. 5 M - MINUTES OF RANCHO MARANA STUDY SESSION MARANA TOWN HALL SEPTEMBER 16, 2004 Mayor Sutton said that competition created better pricing and better options for all levels of homebuyers. Mr. Reuwsaat announced that there would not be a Council meeting on September 21s' and that there would be a group of Town officials going to Lake Havasu to the Governors Conference on Rural Development on October 5th. There was no further discussion. XI. ADJOURNMENT Mayor Sutton adjourned the meeting at 5:50 p.m. CERTIFICATION I hereby certify that the foregoing are the true and correct minutes of the Rancho Marana study session held on September 16, 2004. I further certify that a quorum was present. • Jocelyn Bronson, Town Clerk 6 STAFF REPORTS TO COUNCI'L Building Parks & Rec Town Clerk Planning Court Police Finance Public Works Human Resources Water For: August 2004 Conserving Water Wil~ Also Conserve O?her Re ource ' MARANA TOWN OF MARANA TEAM WORK-- Is all staff working together in outstanding ways, with extraordinary cooperative effort to accomplish ordinary tasks TO: FROM: SUBJECT: DATE: Mayor Bobby Sutton, Jr. Town Council Mike Reuwsaat, Town Manager Water Department Staff August 2004 Department Report Update September 2004 CUSTOMER INFORMATION 2590 64 78 89 39,108,092 65.07 65.32 Number of Customers Billed N~Jmber of Disconnects Number of New Connects Number of New Services with Meter Installation T~otal Gallons sold Acre feet pumped (non-trust wells) Picture Rocks, Happy Acres, Palo Verde, Airport, Sky Diving Center, Continental Reserve and Hartman Vistas Acre-feet wholesale water purchased (trust wells) Marana, La Puerta, Oshrin, Falstaff, Honea, and Cortaro Ranch (325,851 gallons = acre foot) DALLY OPERATIONS 1. 267 Blue Stakes completed. 2. 143 Work Orders completed. 3. Radio read meter repairs. 4. Ran more plumbing at the Heritage house. 5. Worked all night and periodically through the next few days dealing with the storm outage. 6. Flushed and took samples from Gladden WELL. 7. Replaced pumps at Continental Reserve and the Airport fire system. 8. Received potable water approval from ADEQ for the Airport Fire Suppression System. 9. Serviced the Fire Suppression System diesel pumps with help from the shop crew. 10. Installed a new Service Iine for [he Marana housin-~ project in Honea Heights. 11. Repaired a water leak in the Palo Verde System. 12. Repaired a fire Hydrant in the Adonis subdivision. 13. Cleaned Honea West well site 14. Cleaned Oshrin well site. 15. Cleaned Airline well site. 16. Cleaned up Palo Verde well site and hauled in ABC to level out the site. 17. Cleaned up the park irrigation well with help from Terry Crouse's crew 18. Inspections are being done at Gladden Farms Blocks 4, 5, 6, 11 and 12. Continental Reserve 16A, 17, 18, and 19. 19.Working on the Yuma Mine Rd. extension and the Airport. WATER SERVICE AGREEMENTS BEING NEGOTIATED 1. Northwest Fire Station #36. 2. Marana 154-Oasis addendum to Hartman Vistas 3. Cascade Development-Addendum to Hartman Vistas 4. Oasis Development-Addendum to Hartman Vistas 5. Pomegranate Development West of Luckett Rd. North of Hardin. OTHER 1. Draft Effluent Agreement with Tucson Water is negotiated. On Hold 2. Pilot water treatment of Picture Rocks system is installed and operating. Progressing well. 3. Non-potable system for North Marana design stages is complete. A non-potable Master Plan is underway. 4. La Puerta well is in discussion with Cortaro-Marana Irrigation District. Possible trade, equipment well 36N for them. 5. Non-potable system and storage are in the discussion, and draft, design stage, for the east side of 1-10, from Tangerine Rd. to the Pinal County line. 6. Sunset Ranch Estates rate comparison in Progress. 7. Regional water supply organization being discussed. 8. B.C.I.F. Group LLC. San Lucas well is started to be drilled. PUBLIC WORKS STAFF REPORT Capital Improvement Projects The following are capital improvement projects in design. Ina Road Roadway Improvements 1-10 to Silverbell Road This project consists of roadway improvements including design and reconstruction to widen to four lanes with multiuse lanes, median island, curb, curb and gutter and sidewalk installation, drainage improvements, landscaping, signal modifications, artwork and street lighting. Project is 1.1 miles in length. Estimated Construction Time: To be determined Ina Road Bridge Improvements-Bridqe over the Santa Cruz River This project consists of constructing a new bridge over the Santa Cruz River south of the existing bridge. Construction will also include rehabilitating the existing Grade Control Structure, extending the soil cement/ concrete floor protection to include the new bridge, reconstructing the soil cement bank protection on the east and west side of the Santa Cruz River. The reconstruction of the bank protection will include provisions for a pedestrian path. Status: 404 Permit application has been submitted. First year of Pygmy Owl Survey has been completed. The Traffic Impact Analysis, Phase I Environmental Site Assessment, Archaeology, the amended Bridge Inspection, Bridge Stability Analysis, Grade Control Stability Analysis, Bridge Selection, Location and Geotechnical (for Traffic Signals) reports are complete and have been accepted; NPPO Plan has been accepted and Draft Access Management Report is on hold at this point in time. Access Management acceptance letters have been received by the consultant from the abutting property owners. The Town had submitted 75% improvement plan comments to the consultant in December of 2003. Revisions have been submitted to the Town, and the plans have been shelved. Estimated Construction Time: To be determined StaWs: The bridge improvement plans, DCR, Bridge Selection Report, Bridge Stability Analysis and the amended Bridge Inspection Report have been submitted to ADOT, Phoenix office. The ACOE permit is expected to be complete by the fourth quarter of 2004. September 2004 (Staff Report for the month of August) Capital Improvement Projects in Design 1-4 Capital Improvement Projects In Construction Completed Projects 6 PUBLIC WORKS MISSION AND VALUES "The Marana Public Wor~ Department is committed to providing qualio' service by consistently delivering and ma#ztaining reliable, safe public facilities with a productive, respectful and ethical work force." Our operating values are: Satisfaction Respectful Communication Reliable Productive Quality Ethical Consistency Service Safety Integrity Commitment September 2004 Capital Improvement Projects in Design (continued) DCR for the Ina Road Corridor Proiect This project will involve the development of a Design Concept Report to improve Ina Road and the area south of Ina Road between Thornydale Road and Camino Martin extending to Orange Grove Road. Estimated Construction Time: To be determined Status: This project is currently on hold. Honea Heiqhts Sewer Improvements This project consists of constructing/installing the sanitary sewer mainline and incidentals for the residents of the Honea Heights Subdivision. Status: Tetra Tech is the design engineer. Tetra Tech is working on revisions to Phase I of this project. An individual 404 permit application has been submitted to the Army Corp of Engineers and is anticipated by the fourth quarter of 2004. Construction will begin after all permits,are obtained, design is complete and Rights-of- Way are obtained. Twin Peaks Interchanqe This project consists of environmental clearances, DCR and 15% plans for the corridor alignment, Phase I; final design for TI, grade separated railroad structure and connection to the roadway system to the east, Phase I1. Estimated Construction Time: Latter part of 2006 Estimated Construction Time: First quarter of 2005 Status: Pima County Wastewater Management is in the process of finalizing the Project Plans and Contract Documents. Honea Heiqhts Roadway Improvements This project will involve the development of construction plans for roadway and drainage improvements for Honea Heights subdivision, located between Sanders and Sandario Roads, between Moore Road and the Santa Cruz River. Estimated Construction Time: Following completion of the Honea Heights Sewer, approximately 4th quarter of 2005. Status: The Draft Alternatives Selection Report is still under review/comment by the various agencies. The Town's comments have been transmitted to the consultant. Approval of this document by the Arizona Department of Transportation (ADOT) and the Federal Highway Administration (FHWA) will constitute a major task completion in the Environmental Assessment (EA) and Design Concept Report (DCR) process. The completion of this milestone in the development of this Project for the Arizona Department of Transportation's (ADC)T) and Federal Highway Administration's (FHWA) review will constitute a major task completion in the Environmental Assessment (EA) and Design Concept Report (DCR) process. Status: Negotiation for design services are currently underway. Santa Cruz River Corridor Trail This project consists of providing a DCR and design for the path alignment, landscaping and irrigation and parking facilities for the linear path located on the levee of the Santa Cruz River from the end of Phase I alignment to Gladden Farms. Estimated Construction Time: To be determined Status: Legal description and exhibits have been completed for land exchange with Pima County and State Land easements. District Park Bank Protection This project consists of providing bank protection along the west bank of the Santa Cruz River from Ina Road to Cortaro Road. Phase I of the project will be from Cortaro Road to the Yuma Wash. Estimated Construction Time: First quarter of 2005 Staff is in the final review stages of the Draft DCR. Subsequent to the Town's review/comment, the Consultant Team will incorporate the comments into a revised document. The document will then be formally submitted to the various agencies for formal review and comment. The Town is in receipt of the final Drainage Report, and the document has been transmitted to the various agencies for review/ comment. The Town is in receipt of the Preliminary Bridge Hydraulics Report, and the document has been distributed to the various agencies for review/comment. The Town is in receipt of the Traffic Noise Analysis Report, and the document is currently under review/comment. The Consultant Team and the Town are continuing to work on the public hearing which is tentatively scheduled for September/ October of this year. The Consultant is on schedule and DCR and EA are anticipated to be completed by the fourth quarter of 2004. September 2004 Capital Improvement Projects in Design (continued) Thornydale Road Improvements/Oranqe Grove Road To CDO Wash This project consists of reconstructing Thornydale Road from Orange Grove to the CDO Wash along with the reconstruction/ widening of the approach roads; sidewalks, curb, curb and gutter, traffic signal modifications, drainage facilities, median islands, street lighting and art work. Estimated Construction Time: To be determined Status: The 100% improvement plans have been received. The Phase I Environmental Site Assessment, Cultural Resources, Drainage and Geotechnical (for traffic signals) Reports have been accepted. The Traffic Engineering and Access Management Report has been accepted. review. Santa Cruz River Shared Use Path, Phase I and II This project consists of the design and construction of a 14' wide paved asphalt path from Cortaro Road to Coachiine Blvd. via the El Rio Park Development. Two pedestrian bridges provide major drainage crossings for the path. Phase I consists of building a shared use path between Cortaro Road and Twin Peaks Road in the over bank and intermediate bank areas of the Santa Cruz River. Phase I1 consists of a continuation of the shared use path in Phase I from Twin Peaks to El Rio Park. Each phase is partially funded under ADOT's Transportation Enhancement Program. Construction will need to be completed such that the ADOT funds are propedy tracked; however, design can be completed as a single project. Estimated Construction Time: Third quarter of 2004 Silverbell Road Improvements Cortaro Road to Ina Road This project consists of reconstructing the roadway to four lanes with curb and gutter, multipurpose lanes and sidewalks, and providing for a continuous center turn lane, sanitary sewer system construction and intersection improvements at Ina/Silverbell, which includes a new traffic signal system. Estimated Construction Time: To be determined Status: Environmental, Biological, DCR, Geotechnical Report. Pavement Design Summary., Archaeological and Drainage reports are complete and have been accepted. The 404 Permit application has been submitted to the Army Corps of Engineers (ACOE) and is expected to be complete within the fourth quarter of 2004. Third year of Pygmy Owl Survey has been completed. ACOE is still in the process of reviewing the plan as submitted by Old Pueblo. The Town is in receipt of the final Sanitary Sewer Basin Study and the study has been accepted by both the Town and PCWWM. The sanitary sewer plans have been reviewed by PCWWM. A public open house was held on January 15, 2004. The Town is working with ADOT to determine the best schedule to coordinate the 1-10 Widening Project with the Silverbell Project. 95% plans have been received and review is underway by Town staff. Town of Marana, Northwest Marana Town Center Desi.qn and Development Three projects are ongoing to master plan and establish the layout, ambience and design standards of the Northwest Marana Town Center. Status: The Environmental Determination (ED) has been accepted by ADOT. In late Apdl 2003, the Town selected Castro Engineering for the path design and Structural Grace for design of the pedestrian bridges. The 100% plans have been received. The artistic concepts for the project have been presented and endorsed by the Mayor and Council, Marana Parks Committee, the Public Works Arts Project Committee, the Continental Ranch and Sunflower Homeowners Associations, an HOA public meeting, the Construction Committee and the Building Committee. The bid package has been advertised. End of construction is targeted for the fourth quarter of 2004. Northwest Marana Town Center. Master Plan Project This project will provide Master Plan Services for further planning and conceptualization to set design and development standards to facilitate the urbanization of the Northwest Marana Town Center. Status: Durrant Group and McGann and Associates continue the master planning of the rest of Ora Mae Harn District Park and the areas south of the park and Municipal Complex. The Town will work with land owners and developers for further use of the Town Center land. The Notice to Proceed should be issued in the second quarter of 2004 following approval of the scope of work and contract negotiation. PUBLIC WORKS , PT. ge, 3,o ::::: ,,,,~ September 2004 Capital Improvements in Design (continued) Town of Marana Municipal Complex (Marana "MuniPlex") This project consists of the design and construction of a new Town Government Complex and will integrate the Muniplex and surrounding facilities with the Ora Mae Ham Park which will eventually abut a linear greenbelt park that will run from 1-10 to the Santa Cruz River. This linear park will also serve as a relief conduit for excess water from the Tortolita Mountain fan run off. Status: During July, 2004, D.L. Withers, the CM, continued miscellaneous steel work on Building A (Administration Building), Extensive Progress of interior drywall was made in Buildings B and metal studs for drywall set in Building C. Exterior cladding, including stone work and plaster were extensively progressed on Building B and C, the covered colonnade in front of Building B and C and the link between Building B and Building A. The stone work on the entrance to Building C, the Courts, was completed. Mechanical / Electrical Plumbing (MEP) continued and was progressed to substantial completion in Building B, and well progressed in Building C. Mechanical / Electrical Plumbing (MEP) began and progressed on the first and second floor of Building A. Steel Studs for exterior walls were placed on Building A. The roof was completed on Building B and C. The third floor suspended concrete deck was poured in Building A. Landscaping was placed in both parking areas The concrete seat walls for the high part of the curved walls at either end of Building A was placed this period. ~ Bid proposals on the FF&E procurement package were · " received and under review in July. A model of the project is located in the Town Hall for viewing. Northwest Marana Town Center, Roads, Infrastructure and Offsite Improvements This project will design and construct the offsite utilities, roads, landscape, and other infrastructure and establish the layout of the main Town Center corridors. Status: During July, Conceptual Drawings for the extension of Marana Main Street north of Grier Road were accepted by the Town and Construction Drawings begun. Excavation and installation of potable and non-potable water on Marana Main Street and Civic Center Drive was substantially completed in March of 2004. During June 2004, installation of joint utility trench was substantially complete and curbing and paving will continue through August 2004. Substantial completion is targeted for the fourth quarter of 2004. DCR for Camino de Manana/Dove Mountain Extension This project will involve the development of a Design Concept Report for the possible realignment of Camino de Manana from its intersection with Linda Vista Boulevard to an alignment with Dove Mountain Boulevard at Tangerine Road. Estimated Construction Time: To be determined Status: The Town has selected a consultant and a scoping meeting has been completed. The project is currently on hold. Moore Road Improvements This project will involve the development of a Preliminary Design Report and subsequent final construction documents. The project consists of improvements to the driving surface and drainage crossings from Camino de Oeste to Thomydale Road. Estimated Construction Time: To be determined Status: The Notice to Proceed was given to the design consultant on October 23, 2003. The Preliminary Design Report and Plans have been received. DCPJDesiqn of Barnett Linear Park and Flood Control Proiect This project will involve the development of a Design Concept Report for the Barnett Linear Park and Flood Control Project. The project consists of utilizing the existing Barnett Roadway alignment for a major outlet channel/linear park from 1-10 to the Santa Cruz River. Estimated Construction Time: To be determined Status: The Town has selected a consultant and a scoping meeting has been held. The Notice to Proceed has been issued, completion of the DCR is expected in the first quarter of 2005. Paee 4 PUBLIC WORKS September 2004 Capital Improvement Projects In Construction The following are capital improvement projects in construction. Tangerine Road - Breakers to Thornydale Road Improvements This proiect consists of drainage improvements and repaving of portions of Tangerine Road. The Town has decided to pursue a maintenance oriented program for the road and Tetra Tech generated construction plans. Status: Southern Arizona Paving began construction in November 2003. Construction was substantially completed in April 2004. Construction to widen the roadway section east and west of Breakers began in July and is substantially complete. Tan.qerine Road/Thornydale Road Intersection Improvements This proiect consists of roadway widening, intersection modifications and signalization, and drainage improvements. Status: Southern Arizona Paving has been awarded the construction contract. Construction began in April 2004. The design engineer, Tetra Tech, will perform construction administration and the construction is anticipated to continue through October 2004. Page 5 PUBLIC WORKS September 2004 Completed Projects New Westbound Cortaro Road Bridge Over the Santa Cruz River: Completed March 2002 Cortaro Road Improvements, Silverbell Road to 1-10: Completed February 2003 Wade Road: Completed February 2003 Continental Ranch Neighborhood Park: Completed February 2003 Coyote Trails Elementary School Park and Parking Lot Addition: Completed February 2003 Santa Cruz Corridor Trail: Completed April 2003 Costco Street Lighting: Completed May 2003 Sandra Road Bus Turnaround: Completed June 2003 Emigh Road Driveway at Marana High School: Completed June 2003 Cortaro Road Realignment: Completed July 2003 2003 Pavement Preservation: Completed July 2003 Coachline Boulevard Sidewalks: Completed October 2003 El Rio Park: Completed January 2004 Twin Peaks and Scenic Drive Intersection Improvements: Completed May 2004 Linda Vista Boulevard: Completed Apdl 2004 ICortaro Road improvements Coyote Trails Elementary Park Continental Ranch Neighborhood Park Page 6 PUBLIC WORKS September 2004 Cortaro Farms Road-Camino de Oeste Traffic Siqnal Operation Study. The Cortaro Farms Road-Camino de Oeste intersection, which is signalized, falls within an area recently annexed by the Town. Therefore, at the behest of the Traffic Engineering Division, a traffic signal Operations study was performed by Kimley-Horn and Associates. The purpose of the study was to determine how to best improve the safety and efficiency of the signal operations at this location. Our staff is working closely with the Operations and Maintenance Department's staff to implement the si.~ning and timings changes recommended by Kimley-Horn. Cortaro Road Traffic Siqnal Coordination Study In order to improve the traffic flow on Cortaro Road between Silverbell Road and 1-10, a study has been conducted to determine how the progression of traffic between those two points can be enhanced. Kimley-Horn and Associates, in conjunction with ADOT, have reviewed the need to modify the signal phasing and timings at the Cortaro Road/I-10 Frontage Roads Intersections. They will also be looking at the need to improve the coordination between the signals at Silverbell Road, Arizona Pavillions Ddve, and at the 1-10 intersections. Now that the study has been completed, the installation of the new signal timings will be coordinated with ADOT. It is expected that the new signal timings will result in a smoother and safer traffic flow along this heavily traveled section of Cortaro Road. Traffic Siqnal at Silverbell Road-Wade Road Intersection A traffic signal study conducted at the Silverbell Road-Wade Road intersection found that the installation of a traffic signal is warranted at that location. It is expected that the signal will be designed dudng this fiscal year and will be constructed next fiscal year. The signalization should make this a much safer intersection for motorists exiting Wade Road, pedestrians crossing Silverbell Road as well as emergency vehicles entering the intersection from the Northwest Fire/ Rescue District's station on Wade Road. Our staff is currently reviewing the 100% signal plans. Traffic Siqnal at Tanqerine Road- Dove Mountain Boulevard Intersection The Town is working together with a Dove Mountain developer to have a traffic signal installed at the Tangerine Road-Dove Mbuntain Boulevard intersection. At this time, the developer's signal designer is working on the 75% plans. It is expected that the signal design will be completed within the next 60 days and that the traffic signal will be installed sometime during the Fiscal Year 2004-2005. Grant Proposal for Accident Database The Traffic Engineering Division has prepared a grant proposal to the Governor's Office of Highway Safety to request funding for the development of a traffic accident computer database. The purpose of the accident database is to provide a tool with which our staff will be able to retrieve the accident information needed to effectively conduct traffic engineering studies. At this time our staff has to spend much time reviewing large numbers of individual accident reports in order to perform their studies. With the database, we will be able to quickly retrieve accident data according to date, time-of-day, location, type of accident, weather, sevedty of accident and other pertinent information that will greatly enhance our ability to analyze accident causes and recommend corrective measures. The sooner we can complete our studies, the sooner that traffic safety improvements can be implemented. Safe Routes to School Proqram The Traffic Engineering Division has initiated a Safe Routes to School Program. The program's goal is to develop educational, engineering and enforcement tools with which to help provide safe trips for elementary and middle school students on their way to and from school. The program will develop a documented process so that those immediately involved with the program (traffic engineering staff, police, school administration staff, teachers and parents) all understand the procedures and their respective roles in the process. Twin Peaks Elementary School has been chosen as a pilot school for the program. Regularly scheduled meetings of the Safe Routes to School Committee are being held to develop a safe routes plan and an educational campaign for the school. The Committee included the school's principal, the school's Police Resource Officer, the Marana Unified School District Director of Operations and Monica Moxley of our staff. Page 7 PUBLIC WORKS September 2004 Environmental Planning Projects Tres Rios del Norte This project is a cooperative effort between the City of Tucson Water Department, Pima County Flood Control District and the Town of Marana in conjunction with the United States Army Corps of Engineers. This purpose of this study is to evaluate an approximate eighteen mile stretch of the Santa Cruz River from Pdnce Road to Sanders Road for projects such as habitat restoration, water supply, flood control and recreation. Status: The Alternative Formulation Briefing (AFB) was held in Phoenix June 1,2004. The sponsors presented the project and received comments from the Army Corps of Engineers (Corps) Headquarters. The Corps and local sponsors are currently responding to these comments. The Town of Marana provided a letter to the Corps with concerns on the project and requested a meeting for early October to discuss. The Town of Marana will also be working with staff members from the different departments to develop the best overall plan for the Town of Marana. The preferred alternative is currently being revised to remove parcels that will not be eligible to be incorporated into this project. Santa Cruz Valley National Heritage Area The vision of a National Hedtage Area designation for the Santa Cruz Valley in southem Arizona is gaining momentum due to a convergence of local efforts to conserve natural resources and open spaces; to preserve historic structures and archaeological sites; to educate the public about the history and cultures of this region; to increase national recognition of the region; to develop hedtage tourism and bdng other economic benefits to local communities; and to improve cultural ties across the U.S.-Mexico border. Status: The Town of Marana showed support of the application and designation of the Santa Cruz Valley Heritage Area by passing Resolution No. 2003-133 at the Town Couhcil Meeting on October 21,2003. Preservation and development is ongoing. Proposed Mitiqation Land Development The Environmental Division is currently developing a log and map of the existing and proposed mitigation lands for the Town of Marana. The purpose of this project is to provide information and support for the Bajada Environmental Resource Overlay District (BEROD) and the Town's Habitat Conservation Plan (HCP), and future developments within the Town of Marana. This map will provide information on the maximum percent disturbance and the binding agreement that requires the mitigation. BLM Conflict Resolution Town of Marana is working with the Bureau of Land Management (BLM) and various stakeholders on addressing Arizona Pollution Discharqe Elimination System Status: The Town is working with PAG to achieve a higher level of public awareness and ownership of storm water pollution prevention on a regional level. Currently, the Town of Marana and other PAG members are meeting to develop a training seminar for stakeholders responsible for reviewing Storm Water Pollution Prevention Plans and for inspecting, maintaining and/or installing storm water BMPs (Best Management Practices) in construction areas, including projects such as residential, business, and roadwork Construction projects. The Environmental Division has initiated a response system to address resident concerns, comments and requests for information. We have investigated two residential complaints in the past month, referring one to Pima County DEQ because of the concern of oil contamination to a wash. The Environmental Division received GPS coordinates for the storm water outfalls, and is developing a schedule for inspecting the out'falls as part of our compliance with AZPDES. The swMp (Storm Water Management Program) Annual Small MS4 Report is nearly finished, and will be sent to ADEQ by the end of September, right on time. The Environmental Division submitted a grant application to ADEQ for the Small MS4 Assistance Program, and currently is waiting for approval. These funds are a 60/40 match that will help to pdnt the brochures and flyers, and accomplish more goals of the Storm Water Management Program. Another Grant application that the Environmental Division is currently working on is a Water Quality Improvement Grant. This grant may be used to assist the Town in the grade stabilization and other work-in the Yuma Wash confluence within the District Pai~--~oundaries. Floodplain Updates Number of Permits Processed: 4 Number of Flood Hazard Information Sheets Completed: 55 The National Flood insurance Program (NFIP) selected the Town of Marana as a community to participate in a study where they verified elevations of structures that are located in the floodplain. The Town of Marana prepared Floodplain Use Permits and Building Permits for the 35 structures requested by the NFIP to the extent that the Town of Marana had records. They were here from August 30, 2004 to September 2, 2004. Once the report is published by the Federal Emergency Management Agency (FEMA) the Town of Marana will receive a copy. Page 8 PUBLIC WORKS April 2004 The Public Art Project Committee did not meet in February. There is not yet a scheduled meeting for March. Committee Members: Curt Ench, Chair Brian Jones, Vice Chair Sally Jackson Kathy Price Margaret Joplin Nancy Lutz PUBLIC WORKS Page 8 TOWN COUNCIL MEETING INFORMATION TOWN OF MARANA MEETING DATE: October 4, 2004 AGENDA ITEM: IX. A. 1 TO: FROM: SUBJECT: MAYOR AND COUNCIL Jocelyn C. Bronson, Town Clerk Resolution No. 2004-142: Relating to liquor licenses; consideration of recommendation to the Arizona Department of Liquor Licenses & Control for a No. 06 Bar liquor license submitted by The Gallery Golf Club, located at 14000 N. Dove Mountain Boulevard. DISCUSSION Frederick Wade Dunagan, on behalf of The Gallery Golf Club, is applying for a No. 06 Bar liquor license for premises located at 14000 N. Dove Mountain Boulevard. The business is in compliance, and the Marana Police Department, showing no record on file, has completed a background check. In accordance with the State of Arizona Guide to Arizona Liquor Laws, the Clerk's office has received two copies of an application for a spirituous liquor license from the State Department of Liquor Licenses & Control Department. One copy of the application has been posted on the front of the proposed licensed premises for 20 days prior to this meeting. The Council, as the appropriate governing board, must hold a meeting and either approve, disapprove or offer a "no-recommendation" decision on the application. This action must take place within 60 days of the filing of the application. During the time the governing body is processing the application, the Department will conduct a background check of the applicant. If the application is approved at the appropriate government level, and no written protests have been received by the Department, and if there is no objection by the Director, the application will be approved. This process normally takes 90 days after the filing of the application. If the goveming body disapproves the application or offers the application or offers a "no- recommendation" decision, or if the protests have been filed with the Department, the application must be set for a hearing before the State Liquor Board. The hearing may be conducted by the board or by a designated hearing officer. The purpose of a hearing is to consider all evidence and testimony in favor of or opposed to the granting of a license. The applicant for a new license bears the burden of demonstrating his or her "capability, qualifications and reliability" and that the granting of a license is in "the best interest of the community" except that, in a person-to-person transfer, an applicant need only prove his or her BLUGallery Liquor.doc "capability, qualifications and reliability". An applicant in a location-to-location transfer need only prove that the granting of the license is in the "best interest of the community". The decision by the board to grant or deny an application will normally take place within 105 days after the application has been filed, unless the director deems it necessary to extend the time period. A.R.S. § 4-201, 4-201.01, 4-203; Rule R-4-15-102. RECOMMENDATION The applicant has met the posting requirements for a No. 06 Bar liquor license for premises located at 14000 N. Dove Mountain Boulevard to the Arizona Department of Liquor Licenses & Control and has met the posting requirements. The Town Clerk has received no comments in favor or against the application. Staff recommends consideration of approval of this liquor license. SUGGESTED MOTION I move to approve Resolution No. 2004-142. dCB/Liquor License The Gallery Golf Club -2- 09/29/2004/9:02 AM MARANA RESOLUTION NO. 2004-142 RELATING TO LIQUOR LICENSES; CONSIDERATION OF RECOMMENDATION TO THE ARIZONA DEPARTMENT OF LIQUOR LICENSES & CONTROL FOR A NEW NO. 06 BAR LIQUOR LICENSE FOR A CORPORATION SUBMITTED BY FREDERICK WADE DUNAGAN ON BEHALF OF THE GALLERY GOLF CLUB, LOCATED AT 14000 N. DOVE MOUNTAIN BOULEVARD. WHEREAS, pursuant to A.R.S. Section 4-201, the Town Council of the Town of Marana is empowered to recommend approval or disapproval of a liquor license request to the Arizona Department of Liquor Licenses & Control; and WHEREAS, Frederick Wade Dunagan, has applied for a No. 06 Bar liquor license for the premises known as The Gallery Golf Club, located at 14000 N. Dove Mountain Boulevard; and WHEREAS, Town staff filed one copy of the application in the office of the Town Clerk, and posted the other on the front of the premises at 14000 N. Dove Mountain Boulevard for 20 days along with a statement requiring any bona fide resident residing, owning, or leasing property within a one mile radius in favor of or opposed to such issuance of the license to file written arguments in favor of or opposed to such issuance with the Town Clerk; and WHEREAS, the Town Council considered all statements filed by the applicant and any bona fide resident at a public meeting on October 4, 2004, and has determined that it is in the best interests of the Town and its citizens that the application for a No. 06 Bar liquor license for The Gallery Golf Club, filed by Frederick Wade Dunagan for premises located at 14000 N. Dove Mountain Boulevard be approved. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Town of Marana, Arizona, that the Town recommends approval of the application for a No. 06 Bar liquor license filed by Frederick Wade Dunagan for Page 1 of 2 The Gallery Golf Club for premises located at 14000 N. Dove Mountain Boulevard. PASSED AND ADOPTED by the Mayor and Council of the Town of Marana, Arizona, this 4th day of October, 2004. Mayor BOBBY SUTTON, JR. ATTEST: Jocelyn C. Bronson, Town Clerk APPROVED AS TO FORM: Frank Cassidy, Town Attorney Page 2 of 2 TOWN COUNCIL MEETING INFORMATION TOWN OF MARANA MEETING DATE: October 4, 2004 AGENDA ITEM: IX. A. 2 TO: FROM: SUBJECT: MAYOR AND COUNCIL Barbara Berlin, Planning Director Resolution No. 2004-145: Relating to subdivisions; approving a Final Plat for The Gallery Parcel 3 resubdivision. DISCUSSION The applicant is requesting approval of a Final Plat for a resubdivision of 41 lots in a portion of The Gallery Parcel 3 Final Plat within the Dove Mountain Specific Plan. The location of the project is generally north of Dove Mountain Boulevard, in Section 23, Township 11, South, Range 13 East. The resubdivision of lots 1 through 32 and common areas "A" and "B" is for the purpose of adding nine more lots in response to marketing demands. The lots are being resubdivided to create 41 lots and Common Area "A" (Private Streets). The land use designation per the Dove Mountain Specific Plan is "LDR" (Low Density Residential). That designation allows for a minimum lot size of 6,000 square feet. This project has lot sizes ranging from a minimum of 17,370 square feet on lot number 10, to a maximum of 34,330 square feet on lot number 37. The average lot size is 22,821. The proposed density is 1.6 RAC. RECOMMENDATION Staff recommends approval of Resolution No. 2004-145, approving a final plat for The Gallery Parcel 3 resubdivision. SUGGESTED MOTION I move to approve Resolution No.2004-145. 100504 The Gallery Parcel 3 ResubdivisionFinalPlat.doc MARANA RESOLUTION NO. 2004-145 RELATING TO SUBDIVISIONS; APPROVAL OF A FINAL PLAT FOR THE GALLERY PARCEL 3 RESUBDIVISION. WHEREAS, Tortolita Properties, L.L.C., is the owner of approximately 25.70 acres located north of Dove Mountain Boulevard, in a portion of Section 23, Township 11 South, Range 12 East, and has applied to the Town of Marana for approval of a Final Plat for that property, which consists of a 41-lot single family detached home subdivision, including lots 1 through 41 and Common Area "A" (Private Streets); and WHEREAS, the Mayor and Council have determined that the resubdivision of the Final Plat for The Gallery, Parcel 3, meets all applicable requirements. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Town of Marana, Arizona, that The Gallery, Parcel.3, Final Plat, submitted by Tortolita Properties, L.L.C., for a 41 lot single family detached home subdivision on 25.70 acres located north of Dove Mountain Boulevard, in a portion of Section 23, Township 11 South, Range 12 East, is hereby approved. PASSED AND ADOPTED by the Mayor and Council of the Town of Marana, Arizona, this 4th day of October 2004. ATTEST: Mayor BOBBY SUTTON, JR. Jocelyn C. Bronson Town Clerk APPROVED AS TO FORM: Frank Cassidy as Town Attorney Marana Resolution No. 2004145 t ® The Gallery Parcel 3 MARA11&N1A Resubdivision TOWN OF MARANA I i i i I The Gallery Pd. 3 Resubdivision N11111 111, I � ` I I i i I i I i; I i i I i Data Disclaimer The Town of Marana provides this map Information "ks Is' at the request of T� the user with the understanding that it is not guaranteed to be accurate, correct or complete and conclusions drawn from such information are the responsibility of the user. In no event shall The Town of Muana become liable to men of these data, or any othu party, for any loss or direct, indirect, special. incidental or consequential damages, including but not limited to mne, money or goodwill, wising from the use or modification of the data. Request for approval of a Resubdivision of a portion of the Final Plat for The Gallery Parcel 3. TOWN OF MARANA MA—RAN— Planning and Zoning Department "`�"/ I \ 3696 W. Orange Grove Road t Tucson, AZ 85741 a.»a.N..M (520) 297 -2920 Fax: (520) 297 -3930 PLANNING & ZONING APPLICATION 511. E, - ❑ Preliminary Plat ❑ General Plan Amendment ❑ Variance )! Final Plat ❑ Specific Plan Amendment ❑ Conditional Use Permit • Development Plan ❑ Rezone ❑ Other • Landscape Plan ❑ Significant Land Use Change ❑ Native Plant Permit y .• _ r Ad:. 2 ':GENERAL DiTttE TJIRED -,. > vgx.� s Assessor's Parcel 2 3� -o uq ; Z i a,- General Plan Designation Number (s) -3 }- 0; 21 oZZa f �r. ; �c so (To be confirmed by staff) Gross Area (Acre /Sq. Ft.) 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LZ,Ltr dS ' Os 77. fe g 4 � � ¢ .��, ao > , ��N,'+� � I P 25 —OJT' (� gl• S jR sj •4 N U 1 m M C!1 0 r p -w r �~ t r U' > t- 0 : • ._... `C•i z�om�Z~y Wi: �.. -- 2640.50 ............... C K � ..4 m. F �-1 \(a m c� C63 - Fn 2; Mpg ^ 29D0 �V O G RR m � � �Z•S P..q 0 y m� ^mow •1� T -Tt w� m 'T BOOK __,_ _ PAGE TOWN COUNCIL MEETING INFORMATION TOWN OF MARANA MEETING DATE: October 4, 2004 AGENDA ITEM: IX. B. 1 TO: FROM: SUBJECT: MAYOR AND COUNCIL Frank Cassidy, Town Attorney Resolution No. 2004-140: Relating to economic development; ap- proving and authorizing the Mayor to execute an agreement with the Greater Tucson Economic Council. DISCUSSION This resolution would authorize the execution of an agreement with the Greater Tucson Eco- nomic Council, providing $5,000 of Town funding for fiscal year 2004 - 2005. RECOMMENDATION Town staff recommends adoption of Resolution No. 2004-140. SUGGESTED MOTION I move to adopt Resolution No. 2004-140. {O0000101.DOC/} FJC/cds 9/15/04 MARANA RESOLUTION NO. 2004-140 RELATING TO ECONOMIC DEVELOPMENT; APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH THE GREATER TUCSON ECONOMIC COUNCIL. WHEREAS, the Town of Marana and the Greater Tucson Economic Council desire to for- malize the Town's contribution to the Greater Tucson Economic Council for fiscal year 2004 - 2005; and WHEREAS, the Mayor and Council of the Town of Marana feel it is in the best interests of the public to enter into an agreement. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE TOWN OF MARANA, that the agreement between the Town of Marana and the Greater Tucson Economic Council attached to and incorporated by this reference in this resolution as Exhibit A is hereby authorized and approved. The Mayor is hereby authorized to execute said Exhibit A and the Town Clerk is hereby authorized to attest thereto for and on behalf of the Town of Marana. PASSED, ADOPTED, and APPROVED by the Mayor and Council of the Town of Marana, Arizona, this 4th day of October, 2004. ATTEST: Mayor Bobby Sutton, Jr. Jocelyn C. Bronson, Town Clerk APPROVED AS TO FORM: Frank Cassidy, Town Attorney {00000098.DOC/] FJC/cds 9/15/04 TOWN COUNCIL MEETING INFORMATION TOWN OF MARANA MEETING DATE: October 4, 2004 AGENDA ITEM: IX. B. 2 TO: FROM: SUBJECT: MAYOR AND COUNCIL James R. DeGrood, P.E. - Executive Asst. to Town Manager Resolution No. 2004-137: Relating to land development; approving and authorizing the Mayor to execute the First Amendment to the San Lucas Development Agreement between the Town of Marana and BCIF Group, L.L.C.; and declaring an emergency. DISCUSSION On March 19, 2002, the Town of Marana entered into a Development Agreement with the Developer of the San Lucas project, BCIF Group, L.L.C. This development agreement set forth specific conditions of development and certain exactions for public improvements necessary to support the project. During the course of the review of this project for issuance of permits, the Arizona Department of Transportation raised concern about the future need for improvement of the Marana Interchange as a consequence of this project and other regional growth. This development agreement amendment commits the developer to widen the Westbound Interstate 10 Off-Ramp to two lanes, restripe the Marana Interchange underpass, and voluntarily contribute $700 per new residential dwelling unit for future interchange improvements at the Marana Interchange. These improvements and contributions would be creditable against any future impact fees for region-wide transportation improvements. RECOMMENDATION Staff recommends adoption of Resolution No. 2004-137, approving and authorizing the execution of the First Amendment to the San Lucas Development Agreement with BCIF Group L.L.C. SUGGESTED MOTION I move to adopt Resolution No. 2004-137. {00000198.DOC/} JD/FJC/cds 9/10/04 MARANA RESOLUTION NO. 2004-137 RELATING TO LAND DEVELOPMENT; APPROVING AND MAYOR TO EXECUTE THE FIRST AMENDMENT TO DEVELOPMENT AGREEMENT BETWEEN THE TOWN OF GROUP, L.L.C.; AND DECLARING AN EMERGENCY. AUTHORIZING THE THE SAN LUCAS MARANA AND BCIF WHEREAS, On March 19, 2002, the Town of Marana entered into a Development Agreement with the Developer of the San Lucas project, BCIF Group, L.L.C.; and WHEREAS, the Arizona Department of Transportation raised concern about the future need for improvement of the Marana Interchange as a consequence of this project; and WHEREAS, this First Amendment to the San Lucas Development Agreement commits BCIF Group, L.L.C., to certain future interchange improvements at the Marana Interchange; and WHEREAS, the Mayor and Council of the Town of Marana feel it is in the best interests of the public to enter into this First Amendment. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE TOWN OF MARANA, ARIZONA, that the First Amendment to the San Lucas Development Agreement between the Town of Marana and the BCIF Group, L.L.C., attached to and incorporated by this reference in this resolution as Exhibit A, is hereby authorized and approved. The Mayor is hereby authorized to execute said Exhibit A for and on behalf of the Town of Marana, and the Town Manager and Town staff are hereby authorized to take all actions necessary or desirable to carry out the terms of the San Lucas Development Agreement as modified by the First Amendment. BE IT FURTHER RESOLVED THAT since it is necessary for the preservation of the peace, health and safety of the Town of Marana that this resolution become immediately {00000199.DOC/} FJC/cds 9/15/04 effective, an emergency is hereby declared to exist, and this resolution shall be effective immediately upon its passage and adoption. PASSED AND ADOPTED BY THE MAYOR AND COUNCIL OF THE TOWN OF MARANA, ARIZONA, this 4th day of October, 2004. ATTEST: Mayor Bobby Sutton, Jr. Jocelyn C. Bronson, Town Clerk APPROVED AS TO FORM: Frank Cassidy, Town Attorney {00000193.DOC/} FIRST AMENDMENT TO THE SAN LUCAS DEVELOPMENT AGREEMENT BETWEEN THE TOWN OF MARANA AND BCIF GROUP, LLC This First Amendment to the San Lucas Development Agreement (the "First Amendment"), is entered into by and between the TOWN OF MARANA, an Arizona political subdivision (the "Town"), and BCIF GROUP, LLC, an Arizona limited liability company (the "Developer"). The Town and the Developer are collectively referred to as the "Parties." RECITALS: A. On March 19, 2002, the Developer and the Town, pursuant to A.R.S. § 9-500.05, entered into the San Lucas Development Agreement recorded on April 19, 2002, in the Official Records of Pima County at Docket 11782, Page 2962 (the "Agreement"). B. The Agreement facilitates development of approximately 292 acres of land located within the corporate limits of the Town, as depicted on the map in Exhibit "A" to the Agreement and as described in Exhibit "B" to the Agreement (the "Property"). C. Since the Agreement was signed, the Town, Developer and the Arizona Department of Transportation ("ADOT") have negotiated the required improvements at the east side of the Trico-Marana Road/I-10 Interchange ("East Marana Traffic Interchange"). D. The Town Council has authorized the execution of this Amendment by formal Council action. AMENDMENT: NOW, THEREFORE, in consideration of the promises and the mutual obligations contained herein, the Parties agree that the San Lucas Development Agreement is hereby amended to add Section 3.4 and Section 3.5 as follows: 3.4. Future East Marana Traffic Interchange Improvements. Developer shall construct the following improvements in order to maintain sufficient capacity at the East Marana Traffic Interchange: 3.4.1. Trico-Marana Road Underpass. When the Cochie Canyon Trail railroad crossing is constructed, Developer shall re-stripe the Trico-Marana Road underpass to two lanes with a center turn lane. {00000204.DOC/} 3.4.2. Westbound Off Ramp. When the Cochie Canyon Trail railroad crossing is constructed, Developer shall widen the I-10 westbound off ramp to two lanes. 3.5. Voluntary Contribution for East Marana Traffic Interchange Improvements ("Voluntary Contribution"). Other improvements to the East Marana Traffic Interchange may be required to serve the Property, including but not limited to, the frontage road system, 1-10 ramps and a traffic signal. As its contribution to these other improvements, Developer agrees to pay the Town a Voluntary Contribution of $700.00 per unit for all units on the Property. The Voluntary Contribution shall be paid to the Town prior to a Certificate of Occupancy for each unit. 3.5.1. No objection to impact fee. If the Town adopts a region-wide traffic impact fee ("Future Impact Fee"), the Developer shall not object to such fee. 3.5.2. Effect of Future Impact Fee Adoption. If adopted, such Future Impact Fee will replace the Voluntary Contribution for all remaining units on the San Lucas property. 3.5.3. Credit. Developer shall be entitled to a credit against the Future Impact Fee for the improvements made and the Voluntary Contribution fees paid pursuant to Section 7.2 of the Agreement. IN WITNESS WHEREOF, the parties have executed this First Amendment as of the dates written below. TOWN OF MARANA BCIF GROUP, LLC, an Arizona municipal corporation an Arizona limited liability company By: By: Mayor Bobby Sutton, Jr. Date: ATTEST: Robert P. Zammit, Managing Member Date: Jocelyn Bronson, Town Clerk APPROVED AS TO FORM Frank Cassidy, Town Attorney {00000204.DOC/} -2- STATE OF ARIZONA ) ) SS. County of Pima ) The foregoing instrument was acknowledged before me this __ day of ,2004, by Robert P. Zammit, the Managing Member of BCIF GROUP, LLC, an Arizona Limited Liability Company. My Commission Expires: Notary Public {00000204.DOC/} TOWN COUNCIL MEETING INFORMATION TOWN OF MARANA MEETING DATE: October 4, 2004 AGENDA ITEM: IX. B. 3 TO: FROM: SUBJECT: MAYOR AND COUNCIL Jane Howell, Human Resources Director Resolution No. 2004-143: Relating to Personnel; authorizing the salary equivalency and the number of authorized positions for volunteer reserve police officers and citizen police department volunteers and declaring an emergency DISCUSSION In 2001, the Town adopted Resolution No. 2001-136 to provide workers' compensation coverage for volunteers. The resolution provided coverage for a maximum of 80 citizen volunteers. At the time, Police Department volunteers consisted of two reserve police officers. Since that time, the Police Department has greatly expanded its recruitment of volunteers, most notably through the Volunteers in Police Service (VIPS) and Citizen Emergency Response Teams (CERT) programs. These two programs encompass more than 100 volunteers. In addition, the reserve program has continued and is currently comprised of three reserve officers. The Arizona Municipal Workers' Compensation Pool requires separate insurance coverage for volunteers with the Police Department. In order to provide the coverage, Mayor and Council must adopt a specific resolution with a salary equivalency, based on the minimum hourly wage of police officers, and a maximum number of volunteers to be covered. Premiums are based on a wage of $18.14 per volunteer hour. The insurance would cover a maximum of 10 reserve officers and 250 citizen volunteers. RECOMMENDATION Staff recommends Council adopt Resolution No. 2004-143, authorizing Workers' Compensation coverage for ten (10) reserve officers and 250 citizen Police Department volunteers at a salary equivalency of $18.14 per hour. SUGGESTED MOTION I move to approve Resolution No. 2004-143. Workers' Compensation for PD Volunteers.doc 09/29/20048:55 AM JH MARANA RESOLUTION NO. 2004-143 RELATING TO PERSONNEL; AUTHORIZING THE SALARY EQUIVALENCY AND THE NUMBER OF AUTHORIZED POSITIONS FOR VOLUNTEER RESERVE POLICE OFFICERS AND CITIZEN POLICE DEPARTMENT VOLUNTEERS AND DECLARING AN EMERGENCY. WHEREAS, Section 23-901(6)(d) of the Arizona Revised Statutes provides that the governing body of a Town shall establish a salary equivalency for workers' compensation, premium payments and compensation benefits for volunteer reserve police officers serving on full-time or part-time basis without pay; and WHEREAS, citizens of Marana are serving in positions with the Marana Police Department as members of the Volunteers in Police Service (VIPS) program and the Community Emergency Response Teams (CERT) program without pay; NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council: Section 1. The following equivalency of salaries is adopted: Maximum number of volunteers authorized: 260 Number Title Hourly Salary Equivalent 10 Reserve Police Officers $18.14 250 Citizen Police Volunteers $18.14 Section 2. A copy of this Resolution and salary schedule be forwarded to the Arizona Municipal Workers' Compensation Pool. Section 3. Due to an existing emergency, the immediate effectiveness of thie Resolution is necessary to preserve the peace, health and safety of the Town of Marana, and this Resolution shall therefore be effective immediately upon its passage and adoption. PASSED AND ADOPTED BY THE MAYOR AND COUNCIL OF THE TOWN OF MARANA THIS 4th day of October, 2004. BOBBY SUTTON, Mayor ATTEST: Jocelyn C. Bronson, Town Clerk APPROVED AS TO FORM: Frank Cassidy, Town Attorney TOWN COUNCIL MEETING INFORMATION TOWN OF MARANA MEETING DATE: October 5, 2004 AGENDA ITEM: IX. B. 4 TO: FROM: SUBJECT MAYOR AND COUNCIL James R. DeGrood, P.E. Executive Asst. to Town Manager Request for support for Metropolitan Education Commission's efforts to ensure adequate infrastructure for education DISCUSSION The Metropolitan Education Commission, Pima County Board of Supervisors and other area jurisdictions have established an ad-hoc committee to work on development policies to ensure that schools which are being developed to serve development induced demand are provided with adequate infrastructure to support these new schools. Through out the region, new schools are being constructed where adequate roads, pedestrian, bicycle or other basic infrastructure do not exist, creating demands and hazards for the students and general public. The goal of the ad-hoc committee is to identify and develop policies and procedures to ensure adequate infrastructure is created to support new school sites. RECOMMENDATION Staff recommends support be given to the Metropolitan Education Commission's formation of an ad-hoc committee for school infrastructure needs. SUGGESTED MOTION I move we support the Metropolitan Education Commission's formation of an ad-hoc committee to develop policies and procedures to ensure adequate infrastructure is created to support new schools being developed. MRC R SOLUTION ON ADEQUATI INFRASTRUCTURE FOR =Sr Ma AND NRW SCIR)OL SITS The rapid growth of Southern Artzona communlU es rsMeds the fad that Pinta County is Indeed an attractive place to raise families. With such growth comes a shared responsibility to ensure the safety of our children. The Metropolitan Education Commission, created by Tucson Mayor A Council (Resolution SIS453) and the Pima County Board of Supervisors (Resolution #1990 -178) to advise and make ric:ommarsdabom on education issues, urges all levels of government In Pima County, all developers, all builders and any other forces that affect our communities to join us in astablishMg safety for our children as our number one goal. SpWAcally, we must ensure that adequate Infrastructure is In place for every existing and new sc hood sits. We need active collaboration among State, County, and City agend", working with school districts and other local jurisdictions to assure that school aides. and proximate areas have the necessary infrastructure to meet ttindamental safety requirements. These r"Wroments include but are not limited to water, sanwers, flood control, roadways, bkyde paths, playgrounds, play fields, sidewalks, and Ilbraries. Toward this ens!, we m rnmmond establisrhiFig an ad hoc committee Charred with developing polities to assure appropriate infrastructure around vchooi sites. The committee should . Indude representadves from r+esponsitile government agencies* and school disitricts ** In Puna County. Pieria County developers and builders should be Invited to attend In the meetings. Please join us In atupport of this proposal. We need immedlate action to ensure that silt parties to rapid growth work together to meet the changing Infra needs of communities and school districts. Those are community assets end need to reflect our goal. In Pima County, we love our children; please help us leap them sale. Point of Irdbrmation: Pimp County Muddpaltdes and School Districts *Green Valley * *JYO Marana Altar Valley Oro Valley Amphitheater Sshuarlta Catalina foothills South Tucson Continental Tucson Empire Hawing Wells Indian Oasis- ftboquivarl Marana Saihuarlts San Fernando Sunnyside Tanque Verde Tucson Vail • City Of Tucson Pl an for Annexati Prepared by the Department of Urban Planning & Design June 28, 2004 f t City of Tucson Plan for Annexation 1. Introduction 2. Background ■ Current Annexation Policy ■ Analysis of Current Policy ■ Current Practice /Recent History 3. Why Should the City of Tucson Pursue Annexation? A. Current Situation — Large, Unincorporated Urban Population How has Tucson grown? Unincorporated population has grown faster than the City population B. Regional Solutions Needed - Cities Without Suburbs C. Allow for Better Land Use and Infrastructure Planning to Prepare for Growth D. Influence is Related to Population Size ■ Bottom Line: Why Annex? 4. Proposed Position Statement/Guiding Principles: ■ Annexation is key to the long term health and viability of the region. ■ Urban areas should be located within municipalities. ■ There are currently an adequate number of municipalities (5) within the metropolitan Tucson area. 5. Municipal Planning Area ■ How the MPA was Developed 6. Priority Areas for Annexation ■ Vacant Land or Developed Land: Which is a Priority? ■ Priorities Within Categories ■ Annexations of Opportunity ■ Annexation of "Landmarks" 7. Proposed New Annexation Policy 8. Strategies and Tactics A. Messages — define for various audiences B. Communication plan/education (internal /external) C. Develop approaches for each annexation area D. Develop general approaches for each of the following types of annexation: 9. Approach to Legislative Changes 10. Summary • 1 y } City of Tucson Plan for Annexation 1. INTRODUCTION In 1877, the original boundary of the City of Tucson was formed, consisting of two square miles. In 1905, the City began its long history of annexation by almost doubling the size of the City to just under four square miles. Two hundred and fourteen (214) annexations later, the City of Tucson is approximately 226 square miles. Although the City has pursued annexation consistently throughout its history, the City has not always been strategic in this pursuit. This document will explain why annexation is important, what the City's annexation goals are in terms of how much annexation is ultimately desirable, and what annexation strategies are recommended, including desired changes in annexation law. 2. BACKGROUND Current Annexation Policy Annexation is currently guided by policy that was approved by Mayor and Council in 1992: 1. Fiscal Policy — Annex areas that are cost - effective on a five -year basis and aggressively • pursue "annexations of opportunity." 2. Procedural Policy — Annex areas utilizing the adopted Mayor and Council procedures that conform with state law. 3. Efficiency Policy — Annex areas that are located in close proximity to City operations that possess excess service capacity, thereby promoting economies of scale of operations. 4. Urban Services Policy — Prioritize and annex areas according to the quality of existing infrastructure, population density, and the development potential of underutilized and/or vacant land. 5. Equitable Composition Policy — Prioritize and annex areas that promote a cross - section of the community and economic and social heterogeneity and diversity. 6. Marketing and Educational Policy - Formulate and implement a marketing plan that informs and educates potential City residents on the benefits of annexation, surveys public concerns and receptiveness, and provides a more visible and participatory role for the Mayor and Council. There has not been a formal change in annexation policy since 1992. Analysis of Current Policy Although the current policy helped guide annexation for the last ten years, it is time to consider a broader policy that is based on the significance of annexation in the pursuit of the future viability of our City. The current polices are a mixed bag of statements, some speaking to procedures for annexation, some speaking to how to prioritize specific areas, and some "tests" that are to be used in determining whether or not to pursue a specific annexation. The fiscal policy is one such "test that has proven to not be flexible enough for the various annexations. For large annexations of 2 � r vacant land where development is forthcoming, the five -year window is too short to include total build out of the development. In these cases, the five -year analysis tends to result in a deficit, . although a long -term analysis shows a financial surplus to the City year after year. Another case where the financial policy has caused concern is where an annexation is pursued primarily to get to an adjacent area that is highly desirable (in terms of revenue, or strategic location). A hypothetical example is where the City is interested in annexation of a large resort or shopping mall, but is not currently contiguous to the desired annexation. In this case, the area between the desired annexation and the existing City limits would need to be annexed. This "bridge" area may not provide a cumulative five -year surplus to the City (although if the desirable annexation and the bridge annexation were analyzed together, the financial impact would be positive). A financial analysis should continue to be completed for future annexations, but it should only comprise one piece of information that makes up the full analysis used in deciding whether or not to pursue a specific annexation. A new, more encompassing policy is included later in this plan. The new policy incorporates both the strategic direction based on a set of guiding principles, and also provides direction when looking at specific annexation areas. Current Practice/Recent History In addition to the 1992 policy, annexation progress by the City of Tucson has been affected by State law. Current State annexation law dictates the following procedure: 1. An annexation map is drawn that must touch the existing City border for at least 300 feet. • The length of the area cannot be more than twice the width and must be at least 200 feet wide. 2. The annexation map is filed with the Pima County Recorder and the City holds a public hearing. 3. The City gathers signatures of the property owners that are in favor of the annexation. There is a one -year time limit to gather signatures. 4. Signature Requirement: The City must obtain signatures from owners that together have 50% or more of the assessed value of the area. The number of property owners signing must represent more than 50% of the total number of property owners (real and personal property owners). Example: An area has 10 property owners and an assessed value of $1,000,000. The City must get signatures from at least 6 property owners and the value of their property must be at least $500,000. 5. The City adopts an ordinance officially annexing the area. The signature gathering process is labor intensive and time consuming. Convincing unincorporated urban residents to sign an annexation petition can be challenging for several reasons: ■ Pima County provides many urban services that are paid for from property taxes collected from residents in cities, towns and unincorporated areas (i.e., city residents pay city taxes for urban services, but unincorporated residents do not pay additional for urban services that are targeted in unincorporated areas, such as the Sheriff). As noted author David Rusk states, having county governments provide municipal -type services, "is the worst of all possible • worlds for central cities... [as this] removes all incentives for suburban land developers or future suburban residents to support municipal annexation." 3 S • The public is aware of the City's service and infrastructure deficits within the City and this is ® not reassuring to would -be residents. • City annexation brings additional regulations /code requirements that some businesses oppose. • Some oppose their perception of City politics (i.e., too liberal, too conservative). • For some, annexation will result in additional costs (taxes) that are not offset by savings (garbage, fire, insurance). (For others, annexation saves money.) • It is human nature to resist change, and annexation will bring a change to their lives. • Finally, many Myths exist, such as • School districts change with City annexation • City annexation will bring higher crime and other social ills to their neighborhood • City annexation brings more intensive zoning The City has had success in annexing both developed and undeveloped land. However, the difficulty and time involved in annexing developed land has resulted in the City having more success in recent years in annexing vacant, undeveloped land. The large State land parcels in the southeast are one example of this. 3. WHY SHOULD THE CITY OF TUCSON PURSUE ANNEXATION? This is a question that is frequently raised by current City residents and City staff at all levels: "Given the tremendous needs within our current city limits, why would we want to expand our borders and take on more people that bring with them more demand for City services ?" The primary reasons why the City of Tucson should pursue annexation are: • Annexation can help reduce the large unincorporated population around the City that hurts City residents and is bad for our community. • Annexation can help reverse the trend of Tucson becoming a classic poorer central city with a more affluent suburban ring. • Allow for Better Land Use and Infrastructure Planning to Prepare for Growth • Annexation can give our community the legislative influence it deserves by including population that is in our metropolitan area, but not included in official census counts. a) Current Situation — Lar2e, Unincorporated Urban Population The Tucson metropolitan area is unusual in that the City of Tucson has a heavily populated ring around it that is not within a city or town. This "unincorporated" population impacts City of Tucson residents and all area residents. In Arizona, counties are charged with being the local implementation arm of the state, with the unique responsibility to offer delegated state services, such as indigent health care, while at the same time serving the needs of a rural population. Cities, as independent governments, are responsible for the services needed by a dense, urban population, such as police, fire, traffic, parks, and garbage collection. 4 1 r However, in Pima County, much of the unincorporated area is urban in nature. Approximately 290,000 Pima County residents live within metropolitan Tucson, but do not live in a city or town. With no municipal government to provide services, Pima County must provide urban services. This results in two large governments, both with an annual budget of about $1 billion, providing urban services to the community. This structure, with two large governments providing overlapping services, is inefficient and expensive to sustain. Pima County spends 24% more per capita than Maricopa County (general fund comparisons). This money goes, in part, to pay for traditionally urban services. The results are: • Pima County has the highest property tax rate in the State. For each $100 of assessed value, Pima County's tax rate is $4.88; compare this to Maricopa County (metro Phoenix's county) of $1.28 (2004 rates, primary and secondary). Pima County is only 64% incorporated; Maricopa County is 93% incorporated. • The County's high property tax rate not only affects residents, it also affects the City's ability to properly fund services. The City is essentially squeezed out of assessing a higher property tax because Pima County is eating up capacity, i.e., the tax - paying capacity of our residents. The current City property tax rate is $1.15 per $100 of assessed value. • Each year, the region misses out on approximately $60 million of state - shared revenue. The State of Arizona provides funding to cities and towns based on the number of residents. Because of our large unincorporated population (about 325,000) who live within the metro Tucson area, but outside any city or town, our community gives up an estimated $60 million in state - shared revenue. • Our high county property tax has a negative influence on business location/ relocation decisions. A firm with substantial equipment, such as a manufacturing firm, that is comparing a location Pima County to one in Maricopa County quickly discovers that an large tax savings will result from locating in Maricopa County. • Resources flow out of the City to fund services in the unincorporated area. Pima County levies a property tax that is the same rate for all county residents regardless of whether they live in a city or town or in the unincorporated area, yet many of the services are targeted at the unincorporated area, such as the Sheriff and Parks and Recreation programs. For example, City residents pay for the Sheriff to patrol the Catalina Foothills, not within the City limits, yet they pay the same property tax rate as a Catalina Foothills homeowner. • There is a growing disparity between the central city and the unincorporated population in terms of socio- economic status, as evidenced by the following: ✓ In 1970 the gap between the number of people living in poverty within the City of Tucson and those living in poverty in the balance of Pima County was 2.5 %; the gap widened to 10% in 2000. ✓ The assessed valuation within the City of Tucson grew 46% from 1990 to 2003, while the assessed valuation of the balance of Pima County grew by over 72% during this time ✓ Other differences between the City of Tucson ( "the core ") and the unincorporated urban area ( "the ring ") can be seen in the following two charts: 5 Racial Differences, Core City vs. Ring 50.00%- - - - -- - -- - - -- - - -� 45.00%- — - - - - - -� 40.00%- 35.00% - - Ethnic Minority 30.00% Percentage 25.00 % - 20.00 %- 15.00% 10.00 % - -- 5.00%- lur 0.00 % ,.. 0 a °��' U L (Q Q 0 (B = F- > a C U 'O O O Cr U U o i° U U E U CU L U Note: "CDP" stands for Census Designated Place, which is an unincorporated area for which the • Census Bureau has drawn a boundary for the purpose of collecting census data. Economic Differences, Core City vs. Ring r $90,000 - $80,000 - $70,000 - Median $60,000 - - -___ Household $50,000 - - - - - -- $40,000 - Income $30,000 - $20,000 - $10,000 - t $0 O 0- a� CU U CU > d Cn -0 a — n o o : Q CU Q Q Q U �U U o U o CU _ c O ( E U cc LL U = d • Reversing these socio- economic trends through annexation, and thereby improving Tucson's demographic profile, is also very important to municipal bond rating agencies. 6 For additional discussion of this disparity, see "Tale of 2 Cities," from 5 Trends Tucson ?, published by the City of Tucson's Comprehensive Planning Task Force, February 2004. How has Tucson grown? The unincorporated population has grown faster than the City population. Tucson's original City limits comprised two square miles. Without annexation, Tucson would still be two square miles. If annexation does not keep pace with growth, the unincorporated population grows faster than the population within the City. This is exactly what has happened: Percentage Growth 1970 2000 Unincorporated Pima County 80,773 305,059 278% City of Tucson 262,933 486,699 85% b) Regional Solutions Needed - Cities Without Suburbs Former Albuquerque Mayor and author David Rusk argues in his landmark book, Cities Without Suburbs that America must end the isolation of the central city from its suburbs in order to attack its urban problems. Rusk's analysis, extending back to 1950, shows that cities trapped within old boundaries have suffered severe racial segregation and the emergency of an urban underclass. But cities with annexation powers — termed "elastic" by Rusk — have shared in area -wide . development. Among Rusk's points: • "The real city is the total metropolitan area — city and suburb. Any attack on urban social and economic problems must treat suburb and city as indivisible parts of a whole." • "Fifty years ago all central cities had about the same median family incomes as their suburbs. Over the next five decades median family income of all cities except very elastic [cities] dropped below suburban levels. [Elastic cities are cities that have steadily increased their boundaries to capture growth.] The city -to- suburb per capita income percentage is the single most important indicator of an urban area's social health." • "In an elastic area, suburban subdivisions expand around the central city, but the central city is able to expand as well and capture much of that suburban growth within its municipal boundaries. Elastic vs. Inelastic areas: • Elastic cities capture suburban growth; inelastic cities contribute to suburban growth. • Inelastic cities are more segregated than elastic areas. • Inelastic cities have wide income gaps with their suburbs; elastic cities maintain great city - suburb balance. • Inelastic cities were harder hit by de- industrialization of the American labor market. • Elastic areas had faster rates of non - factory job creation than inelastic areas. • Elastic areas showed greater real income gains than inelastic areas. • Elastic cities have better bond ratings than inelastic cities. • Elastic cities have a higher educated workforce than inelastic areas. • Local governance in inelastic regions was highly fragmented; elastic regions had more unified governance." • • "Tapping a broader tax base, an elastic city government is better financed and more inclined to rely on local revenue sources to address local problems. In fact, local public institutions, 7 t y in general, ten to be more unified and promote more united and effective responses to economic challenges." Regional solutions are needed to address regional issues. The City Manager's Finance and Service Review Committee stated in their report, "Over the last several decades, the City of Tucson and Pima County have attempted local, isolated solutions to regional problems. Real solutions must be REGIONAL solutions." Their report goes on to cite transportation, planning, and economic development as all being regional issues that would benefit from a regional approach. c) Allow for Better Land Use and Infrastructure Planning to Prepare for Growth Annexing land that is primarily undeveloped where growth will occur enables the City to properly plan for future development, including the phasing of infrastructure. Other benefits of annexing undeveloped land are to gain control over the land to minimize leapfrog development and eliminate the development of wildcat subdivisions. As our current situation stands, Pima County can approve developments that are far from municipal services and without adequate infrastructure, such as off -site roads. d) Influence is Related to Population Size The perceived importance of a municipality is directly related to the size of the municipality in terms of population. This is true within our region, within the State, and within the United • States. If the unincorporated urban population were part of the City of Tucson today, Tucson would climb from the 31 largest city in the country to the 17 largest, ahead of Baltimore, Boston, Charlotte, Fort Worth, Washington, Seattle, Denver, and Portland. Tucson is becoming a smaller and smaller portion of Pima County and of the State of Arizona, as shown in the following table: City of Tucson Population as City of Tucson Population as a Percent of Pima County a Percent of State of Arizona Population Population 1960 80.1% 16.3% 1970 74.8% 14.8 % 1980 62.2% 12.2% 1990 60.8% 11.1% 2000 57.7% 9.5% Tucson really is a much larger city than the official census population number tells the world, and annexation will help the Tucson community begin to include in official counts what Tucson's true size really is. The non -profit Municipal Research & Services Center of Washington states, "annexation increases a city's size and population, and in some instances raises its level of political influence, its prestige, and its ability to attract desirable commercial development. It may also increase its ability to attract grant assistance." 8 i 1 Bottom Line: Why Annex? Annexation brings additional revenue to the City and requires the expansion of City service. A financial analysis for each annexation is used to project revenues and expenditures over time. Although in almost every case in the past individual annexations have yielded additional revenue over service costs, annexation is necessary for larger reasons. Not pursuing annexation is what really costs our community. It costs our community in not being able to manage growth. It costs our community is terms of socio- economic disparities that occur between our central city and the ring of unincorporated residents. It costs our community because the less affluent core residents are funding urban services for the more affluent unincorporated residents. It costs our community in terms of the millions of dollars in lost State shared revenue. It costs our community in terms of political influence. It costs our community when businesses decide to locate elsewhere because of our high property taxes. The bottom line is that our community cannot afford not to pursue annexation. It is desirable and necessary for the long term well being of metropolitan Tucson. Former City of Tucson Mayor Lew Murphy gave a speech on annexation more than 30 years ago on June 6, 1973. In part he stated, The only sensible program is for the lines of the city to include the present and foreseeable areas of urban activity... Specifically, I am referring to annexation and the need for the city to assume its responsibility as the local government most logically structured to properly develop the metropolitan valley... Only the city can finally put • together a comprehensive system for the transportation, recreation, water and sewage needs of our people. He went on to say that annexing from the Saguaro National Monument on the east to Gates Pass on the west, from the upper reaches of the Catalina foothills on the north, south to an area just north of Sahuarita would allow the city to properly plan its development, preserving the natural open spaces, providing for recreational areas as well a commercial and residential development. And we can do it in such a fashion that it meets the many needs which we anticipate and at the same time preserve the aesthetic environmental values which we all love. " The non - profit Municipal Research & Services Center of Washington offers these comments in regard to growing areas with an unincorporated urban ring: Rapid development and population growth frequently occur just outside city boundaries where property is cheaper and zoning laws may be less restrictive. Small and large cities alike are surrounded by `fringe" areas. With the development offringe communities come the problems that concentrations of people create — increased traffic congestion on inadequate roads, the need for improved police and fire protection, and inadequate land use planning resulting in disorderly growth. The growth of separate fringe areas may produce a complex pattern of government by multiple jurisdictions — city, county, and special districts — that can lead to administrative confusion, inefficiency, duplication, and excessive costs. A logical solution may be annexation. • Properly used, annexation preserves a growing urban area as a unified whole. It enables urbanized and urbanizing areas to unite with the core city to which the fringe is socially and economically related. It facilitates the full utilization of existing municipal resources. 9 t 4. PROPOSED POSITION STATEMENT /GUIDING PRINCIPLES: Given that the large unincorporated population hurts our community, what are the options for relief from current situation? There are four options, although the last two are not currently allowed under state law: ♦ Annexation by existing jurisdictions ♦ Incorporation of new cities ♦ Imposition of county unincorporated urban service tax (not currently allowed under State law) ♦ Metro government (not currently allowed under State law) Annexation stands out from the four options. The City of Tucson and other local towns have the power now under State law to pursue annexation. Although a county urban services tax and metro government may be desirable, there are numerous barriers today that make these unlikely in the very near future. New incorporations will help bring more state - shared revenue to our community, but at the cost of adding another local jurisdiction that must come to agreement on regional issues. New incorporations also works against the strategy of Tucson gaining influence through size. Annexation is a tool we have today that can be very effective in improving the long -term health of our region. To provide overall direction for annexation, the following guiding principles are recommended: • 1. Annexation is key to the long term health and viability of the region. • The City of Tucson will establish a municipal planning area (see next section). • The City of Tucson will pursue all annexations that are within this MPA. • Within this MPA, priority areas will be established to guide the phasing of specific annexations. • The City of Tucson will employ new, innovative approaches to achieve annexation goals. • Individual annexations will be considered within a comprehensive, long -range planning context. 2. Urban areas should be located within municipalities. • New development that is urban in nature should only take place within cities. • Land should be annexed into a city prior to urban scale development taking place. • Water and sewer service should not be extended to urban development outside of cities. • Cities have the tools to plan most effectively for growth and development. • Cities are designed to deliver urban services. • Counties are not designed to provide urban services and when they do it creates many problems for the community. 3. There are currently an adequate number of municipalities (5) within the metropolitan Tucson area. • Existing cities should annex adjacent urban areas rather than new incorporations taking • place. • The City of Tucson should remain the largest city in the region. 10 Y The City of Tucson is interested in working with other municipalities to establish appropriate corporate limits that allow for logical extension of services and the viability of each municipality. The non - profit Municipal Research & Services Center of Washington states: `Annexation is often preferable to the incorporation of new cities, since new incorporations in urban areas may cause conflicts of authority, the absence of cooperation, duplication of facilities, and an imbalance between taxable resources and municipal needs. " 5. MUNICIPAL PLANNING AREA The City of Tucson will, as part of this Annexation Plan, establish a Municipal Planning Area (MPA). An MPA can be thought of as a future municipal boundary line that goes beyond current corporate limits. It typically includes existing urban development in unincorporated areas that are influenced by the jurisdiction, and that have an influence on the jurisdiction. It also includes underutilized land in unincorporated areas where future growth will occur that will be influenced by the jurisdiction and will have influence on the jurisdiction. Establishing this boundary allows a jurisdiction to carry out extra - territorial planning, showing how the undeveloped area should develop, and how infrastructure and services should be extended. The attached map shows the proposed municipal planning area boundary for the City of Tucson. This is based on projections of where urban population will reside in the future, and where urban population currently exists. The boundaries are not intended to be rigid, but provide strategic direction of where incorporation should occur. The City of Tucson will work with other local cities and towns with an ultimate goal of capturing urban areas in incorporated areas to reduce the burden on Pima County to provide urban services. The City of Tucson will also work with the other jurisdictions in reviewing the boundary lines periodically and revising them as necessary. How the MPA was Developed: The first step in creating the MPA was identifying existing boundaries of natural areas, such as the national forest boundary, the national park boundaries, and the boundary of Tucson Mountain Park. Next, the existing and future boundaries of other local jurisdictions were identified. This includes the Tohono O'Odham Nation, the Pascua Yaqui, Oro Valley's "Urban Services Boundary," and Marana's "Ultimate Boundary." Other factors that were used in creating the MPA were: • the boundaries of the Water Department service area, • where an urban density currently exists that is contiguous to the City of Tucson and not within the published future boundaries of another jurisdiction, and • where an urban density is projected based on estimates of future population growth. It is important to note that the creation of an MPA does mean that the City of Tucson is publicly declaring that the City is now pursuing annexation of this large area. Specific annexation maps will be drawn for individual annexations, and those will be evaluated separately. However, all future annexations that are proposed should be within the established MPA. Given current annexation laws, annexation of developed areas will most likely continue to be incremental. In addition, for undeveloped land located within the MPA, the establishment of the MPA should • not be confused as being a declaration of where immediate development should occur. The MPA will help the City in determining how to phase infrastructure and managing future growth. 11 • It does not indicate that the City is in favor of development on all vacant land within the MPA at this time. The Department of Urban Planning and Design will develop a comprehensive plan that identifies the capital and operating resource needs within the MPA, including a phasing mechanism for adding the identified resources. This model will be used as a guide to add resources as the City boundaries grow. The City's past practice has been to only look at newly annexed areas in a piecemeal fashion by identifying resources needed to serve that immediate area. Because many annexations are small, only portions of whole resources, such as 1 /8` of a police officer, are identified as being needed. While analyses for individual areas are still needed, having a comprehensive plan that identifies resource needs for larger areas will provide a more complete picture of resource needs in growth areas. 6. PRIORITY AREAS FOR ANNEXATION Determining priority areas for annexation is necessary in order to identify for the community which areas are most important for the City. It will also inform Pima County and developers of the City's planning goals prior to annexation. In addition, the identification of priority areas will allow City annexation staff to target their effort, increasing the chance of success for annexation, and allowing the most efficient use of the limited staff resources that are dedicated to annexation. Although this plan identifies priority areas for annexation, flexibility is key when considering whether or not to pursue individual annexations. We must always consider an individual annexation in the larger context of what is good for our community. In determining pri ority areas for annexation, it is useful to separate potential annexation areas into two broad categories: 1) primarily vacant undeveloped land, and 2) primarily developed land. Below is a discussion of whether one category has a priority over the other, followed by a discussion of priorities within these two categories. • Vacant Land or Developed Land: Which is a Priority? For the City of Tucson, it is important to pursue annexation of both vacant and developed land. It is necessary to annex primarily undeveloped land in order to capture areas where growth will occur. Doing so enables the City to properly plan for future development, including the phasing of infrastructure. Another benefit of annexing undeveloped land is to gain control over the land and minimize leapfrog development. Undeveloped land usually has a small number of property owners, sometimes only one, and annexation is relatively easy. Once the land is developed and numerous property owners are present, gathering the necessary signatures consumes a great deal of staff time and success is much more difficult. Annexation of developed property is important for the City in order to reduce the service burden on Pima County, which will hopefully translate to a lower, or at least stable, County property tax. Annexation of developed residential areas also help our community re- capture some of the State Shared Revenue that our residents pay to the State that are returned only to cities and towns based on population. Developed residential areas that are just beyond City of Tucson borders have an impact on the City's demand for service. Many people living in urban unincorporated Pima County come in to the City to work, shop, or play. Traveling on City roads places additional stress on City funded 12 infrastructure, adds additional congestion to City roads, and requires City public safety crew • response in the event a traffic accident occurs. There are other public safety issues that affect City residents even though the origin of the issues is beyond our border. Neighborhood crime on the edge, for instance, spills into City neighborhoods. Code violations on commercial and industrial property beyond our border can result in a large scale incident, such as a fire or large chemical spill, that can affect City residents and businesses. Annexation allows the City to impose taxes and fees on people that are already using City - funded infrastructure and services. Annexation is also an approach for reducing the risk to existing City residents by allowing the City to address problems that are just beyond the City's border that put current City residents in danger. Many of our community's biggest issues, such as transportation and growth planning, are regional in nature. A regional approach to solving these issues increases the chance to develop successful approaches and solutions. Working more collaboratively with neighboring jurisdictions and Pima County on community issues is the most straightforward strategy for developing regional solutions. A complement to this strategy, however, is for the City of Tucson to annex populated areas. As the City annexes populated areas, the City becomes a larger portion of the total urban area. Approaches and solutions developed by the City will therefore affect a larger proportion of our entire community. • Priorities Within Categories Although the City should pursue annexation of both vacant land and developed land, it is important to delineate priorities within these categories in order to target staff resources. For predominantly vacant land, the City should identify the southeast area of our community as the top priority. This area has been identified as where most of our future growth will occur. Population growth projections show that 58% of the growth in the metropolitan area beyond current City of Tucson borders will be in the southeastern portion of our community (projections through 2050, see attached map and population projection chart). For developed, populated land, the City should identify the 1 St Avenue and River Road area and the Bear Canyon and Tanque Verde area as top priorities. Annexation of developed areas should be based on: 1) the ability to serve the area (e.g., proximity to a fire station), 2) revenue /cost analysis, 3) strategic value of the location (i.e., would allow annexation of another desirable area), and 4) an estimate of the staff resources necessary to complete the annexation versus the benefits when compared to other potential annexation areas. Public safety and solid waste are City services that are "delivered" to the homeowner's door, and are therefore key when analyzing service capacity of potential annexation areas. Location of fire stations are especially key, because the distance from stations to the homes and businesses is the overriding factor in meeting required response times. Police response times are equally important to public safety, however, Police respond from patrolling cars, not from stations. Review by the Fire, Police, and Environmental Services Departments indicate that they have the ability to adequately serve several areas adjacent to current City limits. The 1 St /River and Bear Canyon/Tanque Verde areas rose to the top of the priority list because the Fire Department will • construct a new fire station in the vicinity of these two intersections in 2004, with completion due in 2005. Both stations will be located near the edge of the existing City border, allowing fire crews to easily serve the areas to the north that are currently in the unincorporated area. 13 Neither area poses service challenges for Fire, Police or Environmental Services. Although specific revenue /cost analyses cannot be performed until actual maps are drawn, cursory reviews of both general areas indicate that these areas would most likely generate financial surpluses for the City of Tucson. Regarding the strategic value of these areas, both will allow for continued annexation into the heavily populated, urban northern portion of our community. Staff resources necessary to pursue annexation of these areas are anticipated to be reasonable. • Annexations of Opportunity In addition to pursuing annexation of priority areas, City staff will continue to carry out "annexations of opportunity." These are potential annexations where the property owner, or property owners, approach the City stating a desire for annexation. Oftentimes, a developer will approach the City as he /she is gathering pertinent data that will affect how their land will be or should be developed. Talking to City staff and comparing development in the unincorporated area of Pima County to development in the City is a frequent practice for developers owning land adjacent to the City. Many times, a rezoning is necessary to develop the property in accordance with to developer's plans, and the likelihood and ease of rezoning the property in the City is compared to the likelihood and ease of rezoning in the unincorporated area. (Arizona cities are prohibited from "contract zoning," i.e., promising a rezoning in exchange for annexation.) Annexations of opportunity also arise when homeowners contact the City with a desire to have their neighborhood annexed. If these annexations are not in priority areas, City staff will ask the • homeowner to assess support for annexation by talking to neighbors and raising the issue at neighborhood association meetings. City staff will develop a "How to Annex" guide to self - direct residents interested in having their neighborhood annexed. If support for annexation is high and the staff resources necessary to pursue the annexation are reasonable given other potential annexations, the City will pursue the annexation. It is important for the City to be responsive to potential new residents and businesses desiring annexation. • Annexation of "Landmarks" The City of Tucson has a long history of discussing and/or pursuing annexation of several "high profile" potential annexation areas. Included in this list are the Tucson International Airport, the University of Arizona's Science and Technology Park, Raytheon, the Palo Verde Corridor, and the Tucson Country Club Estates neighborhood. Each of these "landmarks" are desirable for annexation for various reasons that are unique to each landmark, but all share a common reason for being desirable in that they are highly visible and viewed by the residents as important assets of our community. Many believe that these assets help define Tucson, and should for this very reason, be within the City limits. Others believe that these landmarks will generate large tax revenues for the City, and, because they reap the benefits of locating in Tucson, it is their responsibility to join the City and contribute their full share of taxes to City to the benefit of all existing residents. Although it is not fair or possible to generalize about these very different potential annexations, it can be said that for each of these, the City has had in -depth discussions involving high level governmental officials and property owner representatives over many, many years. In most • cases, City staff has performed extensive revenue /cost analyses and have developed comprehensive pre - annexation and development agreements. In almost all cases, the City of 14 Tucson has invested an enormous amount of staff time and resources to pursue these potential • annexations. Because of the complexity of the issues and, in most cases, the lack of true desire by the other parties to become part of the City, the efforts have fallen short. Although the City desires to annex these landmarks, it will take political leadership for these to be successful. City staff should not invest additional staff time in these annexations until a clear message is delivered from the highest representative of the property that annexation into the City of Tucson is desirable and they will work to make it occur. 7. PROPOSED NEw ANNEXATION POLICY As stated earlier in this plan, the 1992 annexation policies do not provide adequate guidance for the City. The proposed new policy begins with the guiding principles discussed above, and then provides direction regarding the pursuit of specific annexation areas. The proposed policy is: The City of Tucson believes that: ■ Urban areas should be located within municipalities. ■ There are currently an adequate number of municipalities (5) within the metropolitan Tucson area. ■ Annexation is key to the long term health and viability of the region. The City of Tucson will pursue annexation of both vacant /underdeveloped land and developed land within an adopted Municipal Planning Area (MPA). Each potential annexation area will be analyzed in terms of. 1) development /growth potential, 2) projected revenues to be received and projected costs to serve, 3) ability /capacity to serve, 4) strategic importance of the location, 5) the staff resources necessary to complete the annexation versus the benefits when compared to other potential annexation areas, and 6) any other factors that are relevant to the analysis. The decision to recommend pursuing an annexation will be based on a comprehensive look at all of the factors listed above. A policy that is directed internally is also recommended. Currently, when a financial analysis is performed, each City service department is asked to determine the resources needed to serve the potential annexation area at the same level that their department is currently providing service to the City. This information is submitted to the annexation office and reviewed. When finalized, this service analysis comprises the expenditure side of the analysis. The City does not have a policy that states that these resources will automatically be included in future budgets if the annexation is successful. This has been an issue for City departments who are eager to support annexation but believe that sometimes their resources are not increased to meet growth through annexation. When resources are not added, it is to the detriment of existing City residents as City resources are stretched to cover new areas. Therefore, the following internal policy is recommended: Resources identified by City departments and included in the final financial annexation analyses for specific annexations will be included in the Recommended Budget in the amounts outlined in the analyses. If actual growth and /or development varies • significantly from projections made during the analysis, resource allocations will be changed accordingly. 15 • As mentioned above, the Department of Urban Planning and Design will develop a comprehensive plan that identifies the capital and operating resource needs within the MPA, including a phasing mechanism for adding the identified resources. This will help ensure that City resources are available to properly serve newly annexed areas. 8. STRATEGIES AND TACTICS City staff will develop specific strategies and tactics that will be used to help ensure a successful annexation program and will bring this information to Mayor and Council for review and approval. Below are general comments regarding strategies. A. Messages — define for various audiences The fundamental component to communicating the need for annexation is the message. The goal of a message is to have the audience clearly understand theme of the argument, and then to have them identify with the main point, or at least be open to learning more. For the City of Tucson, there needs to be an overall message, and also other more targeted messages that are aimed at specific groups. This document includes most if not all of the points that will make up the overall message (i.e., why annexation is important for our community). Targeted messages are needed for: ♦ Residential areas • ♦ Commercial retail ♦ Commercial non - retail ♦ Developers ♦ Vacant land owners ♦ State land officials ♦ City employees ♦ Existing City residents B. Communication plan/education (internal/external) The messages that are developed will become part of a communication plan that will delineate how the messages will be delivered. The goal of the communication plan is to include a strategy that will ensure the highest probability that the audience will accept the message. C. Develop approaches for each annexation area In addition to a communication plan, specific approaches will be developed for each annexation area. Each annexation area must be analyzed to determine a strategy that will help ensure success. D. Develop 2eneral approaches for each of the following types of annexation: ♦ Residential (e.g., meet in small groups and let neighbors sell to neighbors) ♦ Commercial retail ♦ Commercial non - retail ♦ Impending development 16 ♦ Vacant land • ♦ State land Priority Areas vs. Non - priority areas In priority areas, the City will pursue annexation by contacting property owners. In non - priority areas, the City will not contact property owners, but will nevertheless be responsive to requests for annexation by supplying information and guiding the process. The property owners may be asked to play a larger role in the pursuit of the annexation for non - priority areas. 9. APPROACH TO LEGISLATIVE CHANGES Develop a strategy for obtaining legislative changes to annexation laws: ♦ Identify problems /issues with current law ♦ Research other state laws and practices ♦ List and prioritize law changes that would most address current problems ♦ Analyze list to determine probability of acceptance by other local jurisdictions, Maricopa jurisdictions, and state lawmakers ♦ Meet with other local jurisdictions to discuss proposed changes and garner support 10. SUMMARY Over its history, annexation has been an important tool for the City of Tucson to increase its . corporate boundaries and capture some of the growth that has occurred in the community. Recent history shows that the City has had more success annexing vacant land where growth is projected than annexing large numbers of people living in already developed areas. Continued success in annexing vacant and underdeveloped land will allow future development to occur within the City's boundaries. A continued, sustained effort to annex developed heavily populated urban areas is needed to ensure that all urban areas are eventually included in an incorporated municipalities and not left to be served by Pima County. Tucson, as the central core city in the Tucson valley, should have most of these areas added to its corporate boundaries. To help ensure the long term viability of our community, the City of Tucson must continue to pursue annexation. There is much work to be done. Vast tracts of mostly vacant land to the south and southeast where growth will occur currently lie in unincorporated Pima County. The unincorporated but heavily populated urban belt to the north has been mostly untouched by annexation. It is important for the City to continue to educate the public on how annexation is needed to sustain the viability of the region. Without annexation, the central city will continue to become poorer and poorer as the fringe area becomes more and more affluent. This will continue until the central core reaches a point where a decline in the entire metropolitan area can be expected. Action must be taken now to reverse these trends. Annexation is one tool that will help contribute to the success of the metropolitan Tucson area. A unified metropolitan area uses a regional approach to solve problems, utilizes tax dollars in the most efficient way, and breaks down economic and social barriers between residents. • 17 N 91 C C �1 J N A y d J C � C N X Z-i�Z .. 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