HomeMy WebLinkAboutResolution 2022-125 Amending the Infrastructure Improvements Plan Supporting Development Impact Fees for Parks and Recreation Facilities MARANA RESOLUTION NO. 2022-125
RELATING TO DEVELOPMENT; AMENDING THE INFRASTRUCTURE
IMPROVEMENTS PLAN SUPPORTING DEVELOPMENT IMPACT FEES FOR PARKS
AND RECREATION FACILITIES BY SHIFTING THE ANTICIPATED DEVELOPMENT
IMPACT FEE FUNDING AMONG CERTAIN PROJECTS AND BY REDUCING THE
COST PROVIDED FOR THE TWIN PEAKS DISTRICT PARK LAND ACQUISITION
AND PHASE 1 DEVELOPMENT PROJECT WITHOUT CHANGING THE AMOUNT OF
THE PARKS IMPACT FEES OR THE LEVEL OF SERVICE; AUTHORIZING THE
TRANSFER OF UP TO $650,000 IN BUDGETED EXPENSE AUTHORITY FROM THE
SANTA CRUZ SHARED USE PATH AT CAL PORTLAND PROJECT LINE ITEM TO
THE GLADDEN FARMS BASEBALL FIELD IMPROVEMENTS LINE ITEM WITHIN
THE IMPACT FEE FUND
WHEREAS the Town is authorized by the Arizona municipal development impact
fee enabling statute, A.R.S. § 9-463.05, to assess and collect development impact fees to
offset costs to the Town associated with providing necessary public services to a
development; and
WHEREAS the Town anticipates adopting an ordinance at its regularly scheduled
Town Council meeting on December 20,2022 to,among other things,revise development
impact fees for parks and recreation facilities to conform to A.R.S. § 9-463.05; and
WHEREAS the parks and recreation facilities development impact fee anticipated
to be adopted relies on the parks and recreation infrastructure improvement plan
adopted by paragraph 3 of Marana Resolution No. 2022-100 dated September 20, 2022
(the "2022 Parks IIP"); and
WHEREAS the 2022 Parks IIP used an incremental expansion methodology,which
allows the Town to adjust the projects on the capital plan to meet changing needs without
having to also go through the process of re-calculating the fees or a master plan update
(2022 Parks IIP, last bulleted paragraph on page 2-1); and
WHEREAS citizen demand for Town parks and recreation facilities and cost
escalations make it prudent to shift the anticipated development impact fee funding
among certain projects included in the 2022 Parks IIP; and
WHEREAS after adoption of the 2022 Parks IIP, Town staff discovered that when
added together, the development costs for each project listed in Figure 19 (Parks Capital
Improvement Plan-January 1, 2023 to December 31, 2032) of the 2022 Parks IIP ("Figure
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Resolution No.2022-125 - 1 -
19") totaled $41,647,874.00, a sum that is $179,929.00 more than the projected total
development cost of$41,467,945.00 listed in Figure 19; and
WHEREAS the revisions to the 2022 Parks IIP supporting development impact
fees for parks and recreation facilities will not result in any change in the amount of the
parks and recreation development impact fee or the level of service provided to payers
of the fee, and therefore fall within the authorization found at A.R.S. § 9-463.05(D)(10),
allowing the revisions to be adopted upon 30 days' notice without a public hearing; and
WHEREAS notice of the proposed revisions to the parks and recreation
infrastructure improvements plan was published in The Daily Territorial on November 4,
2022; and
WHEREAS on June 21, 2022, the Town Council adopted the fiscal year 2022-2023
budgetary document and overall financial plan which set the legal level of budgetary
control at the department level for the General Fund and at the fund level for all other
funds; and
WHEREAS staff requests to transfer up to $650,000 from the Santa Cruz Shared
Use Path at Cal Portland Project line item to the Gladden Farms Baseball Field
Improvements line item within the impact fee fund; and
WHEREAS reallocating amounts between two line items within the fiscal year
2022-2023 budget will not significantly impact the budget; and
WHEREAS the Town Council finds this resolution to be in the best interests of the
Town and its citizens.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE TOWN OF MARANA, ARIZONA, AS FOLLOWS:
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Resolution No. 2022-125 -2-
SECTION 1. Figure 19 (Parks Capital Improvement Plan - January 1, 2023 to
December 31,2032)of the 2022 Parks IIP is hereby amended as follows(with the"Original
Allocation" being those set forth in the 2022 Parks IIP and the "Amended Allocation"
being those set forth pursuant to this resolution):
Project Original Allocation Amended Allocation
El Rio Disc Golf Course $288,334.00 $288,334.00
El Rio Recreation Area-Loop Access Parking Lot $204,237.00 $204,237.00
Gladden Farms Baseball Field Improvements $660,765.00 $1,200,000.00
Gladden Farms Lighted Soccer Fields $286,636.00 $286,636.00
Tortolita Preserve Traithead,Trails,and Fencing $156,181.00 $156,181.00
Honea Heights Park-Phase 2 Improvements $1,261,461.00 $1,261,461.00
Continental Ranch Park to Loop Extension $420,487.00 $420,487.00
New Competition Swimming Pool(50 Meter) $3,934,557.00 $3,934,557.00
Ora Mae Ham Park Facility Expansion $1,784,066.00 $1,784,066.00
Saguaro Bloom Park-Phase 1 $1,600,375.00 $1,600,375.00
Saguaro Bloom Park-Phase 2 $4,805,566.00 $4,805,566.00
Gladden Farms Bike Park $1,201,391.00 $1,201,391.00
Twin Peaks Park District Park-Land Acquisition $17,415,052.00 $16,695,888.00
and Phase 1 Development
Mandarina Community Park $7,568,766.00 $7,568,766.00
Impact Fee Study $60,000.00 $60,000.00
Total $41,467,945.00 $41,467,945.00
Amount Funded by Parks Impact Fee $34,666,423.00 $34,666,423.00
Amount Funded by Construction Sales Tax $6,801,522.00 $6,801,522.00
Credits
SECTION 2. The transfer of up to$650,000.00 in budgeted expense authority from
the Santa Cruz Shared Use Path at Cal Portland Project (PK023) line item to the Gladden
Farms Baseball Field Improvements Project (PK033) line item within the impact fee fund
in the fiscal year 2022-2023 budget is hereby approved.
SECTION 3. The Town's Manager and staff are hereby directed and authorized to
undertake all other and further tasks required or beneficial to carry out the terms,
obligations, and objectives of this resolution.
PASSED AND ADOPTED by the Mayor and Council of the Town of Marana,
Arizona, this 6th day of December, 2022.
..-Y 474.---L__
Mayor Ed Honea
ATTEST: APPROV D AS TO FORM:
4ii. __ Prit../t-
Davi L. Udall, Town Clerk Ja - -airall, Town Attorney
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Resolution No. 2022-125 -3 - MARANA AZ
ESTABLISHED 1977