HomeMy WebLinkAboutResolution 2023-106 Amending the Infrastructure Improvements Plan Supporting Development Impact Fees for Parks and RecreationMARANA RESOLUTION NO.2023-106
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 AND FOR THE NEW COMPETITION
SWIMMING POOL (50 METER) PROJECT WITHOUT CHANGING THE AMOUNT OF
THE PARKS IMPACT FEES OR THE LEVEL OF SERVICE; AUTHORIZING THE
TRANSFER OF UP TO $693,302.00 IN BUDGETED EXPENSE AUTHORITY IN
THE FISCAL YEAR 2023-2024 BUDGET TO THE SANTA CRUZ SHARED USE PATH
AT CAL PORTLAND PROJECT LINE ITEM WITHIN THE IMPACT FEE FUND FROM
VARIOUS LINE ITEMS WITHIN THE BUDGET
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 Council adopted Marana Ordinance No. 2022.029 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 adopted
relied 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 the Town Council adopted Marana Resolution No. 2022-125 at its
regularly scheduled Town Council meeting on December 6, 2022, amending the 2022
Parks IIP to adjust the funding for the projects on the capital plan; and
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Resolution No. 2023-106 - 1 -
WHEREAS citizen demand for Town parks and recreation facilities and cost
escalations make it prudent to further shift the anticipated development impact fee
funding among certain projects included in the 2022 Parks IIP; 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 2022 Parks IIP was published
in The Daily Territorial on September 11,12,13, and 14, 2023; and
WHEREAS on June 20, 2023, the Town Council adopted the fiscal year 2023-2024
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 $693,302.00 in budgeted expense
authority to the Santa Cruz Shared Use Path at Cal Portland Project (PK023) line item
from the following line items: $240,000.00 from the El Rio Disk Golf Project (PK031),
$253,302.00 from the Gladden Farms Baseball Fields Project (PK033), and $200,000.00
from the Twin Peaks Road Rattlesnake Pass Project (ST073); and
WHEREAS reallocating amounts between line items within the fiscal year
2023-2024 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. 2023-106 - 2 -
SECTION 1. Figure 19 (Parks Capital Improvement Plan - January 1, 2023 to
December 31, 2032) of the 2022 Parks IIP, as previously amended, is hereby amended as
follows (with the "Original Allocation' being those set forth in the 2022 Parks IIP, as
previously amended, 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
$400,000.00
El Rio Recreation Area - Loop Access Parkin Lot
$204,237.00
$204,237.00
Gladden Farms Baseball Field Improvements
$1,200,000.00
$1,200,000.00
Gladden Farms Lighted Soccer Fields
$286,636.00
$286,636.00
Tortolita Preserve Trailhead, Trails, and Fencing
$156,181.00
$156,181.00
Honea Heights Park - Phase 2 Improvements
$1,261,461.00
$1,461,461.00
Continental Ranch Park to Loop Extension
$420,487.00
$420,487.00
New Competition Swimming Pool 50 Meter
$3,934,557.00
$1,634,557.00
Ora Mae Harn 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
Santa Cruz SUP, Avra Valley Rd. to North
Marana
$0.00
$3,600,000.00
Twin Peaks Park District Park - Land
Acquisition and Phase 1 Development
$16,695,888.00
$15,084,222.00
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
Credits
$6,801,522.00
$6,801,522.00
SECTION 2. The transfer of up to $693,302.00 in budgeted expense authority to the
Santa Cruz Shared Use Path at Cal Portland Project (PK023) line item within the impact
fee fund from the following line items: $240,000.00 from the El Rio Disk Golf Project
(PK031), $253,302.00 from the Gladden Farms Baseball Fields Project (PK033), and
$200,000.00 from the Twin Peaks Road Rattlesnake Pass Project (ST073) in the fiscal year
2023-2024 budget, is hereby approved.
SECTION 3. The Towri 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.
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Resolution No. 2023-106 - 3 -
PASSED AND ADOPTED by the Mayor and Council of the Town of Marana,
Arizona, this 17th day of October, 2023.
Mayor Ed Honea
ATTEST: APPRO
L
David L. Udall, Town Clerk Jane ai
MARANA AZ
CSTABL.iSHED 1977
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Resolution No. 2023-106 - 4 -
TO
Town Attorney