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HomeMy WebLinkAboutFY 2022-2023 Annual Budget and Financial Plan Town of Marana, Arizona Fiscal Year 2022 – 2023 Town Council Ed Honea, Mayor Jon Post, Vice Mayor Herb Kai John Officer Roxanne Ziegler Patti Comerford Jackie Craig Senior StaffTown Management Jane Fairall, Town AttorneyTerry Rozema, Town Manager David Udall, Town Clerk Erik Montague, Deputy Town Manager Yiannis Kalaitzidis, Finance Director Curry Hale, Human Resources Director Fausto Burruel, Public Works Director Prepared By Ricardo Carlos, Technology Services Director Yiannis Kalaitzidis, Finance Director Lisa Shafer, Community & Neighborhood Svcs Director Kim Baker, Senior Budget Analyst Jason Angell, Development Services Director Hannah Shilling, Visual Communications Laine McDonald, Town Magistrate Designer Trudi Shumate, Court Administrator Reuben Nuñez, Chief of Police Jing Luo, Water Director Jim Conroy, Parks & Regulation Director 1 DISTINGUISHED BUDGET PRESENTATION AWARD The Government Finance Officers Association of the United States and Canada (GFOA) presented an award of Distinguished Budget Presentation to the Town of Marana, Arizona, for its annual budget for the fiscal year beginning July 1, 2021. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communication device. The award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. 2 Table of Contents Introduction Town Leadership ............................................................................................................... 1 Distinguished Budget Presentation Award ................................................................... 2 Table of Contents ............................................................................................................. 3 Budget Message ............................................................................................................... 5 Town Organization Chart ................................................................................................ 9 Mayor & Town Council .................................................................................................. 10 Community Profile .......................................................................................................... 12 Town Map ........................................................................................................................ 14 Town Demographics ...................................................................................................... 15 Strategic Plan Summary ................................................................................................ 17 Budget Summary The Budget Policies & Process ...................................................................................... 19 Budget Calendar ............................................................................................................ 24 Financial Policies ............................................................................................................. 25 Budget Summary ............................................................................................................ 27 Revenue Summary ......................................................................................................... 29 Expenditure Summary .................................................................................................... 41 Staffing Summary ............................................................................................................ 42 Projection of Financial Condition by Fund Group ..................................................... 44 Departmental Budgets Department Summary ................................................................................................... 50 Mayor & Town Council .................................................................................................. 52 Town Manager ................................................................................................................ 55 Town Clerk ....................................................................................................................... 59 Human Resources ........................................................................................................... 62 Finance ............................................................................................................................ 65 Legal ................................................................................................................................. 69 Technology Services ...................................................................................................... 72 Development Services ................................................................................................... 75 Economic Development and Tourism ......................................................................... 79 Police ................................................................................................................................ 82 Courts ............................................................................................................................... 86 Public Works .................................................................................................................... 89 Parks & Recreation ......................................................................................................... 93 Community Development & Neighborhood Services .............................................. 98 3 Water .............................................................................................................................. 101 Water Reclamation ...................................................................................................... 105 Airport ............................................................................................................................. 109 Capital Improvement Plan Capital Improvement Program .................................................................................. 113 Schedule of 5-year Capital Improvement Plan ....................................................... 116 Administration & Budget Impacts of Capital Improvement Plan .......................... 120 Capital Improvement Project Sheets Road Infrastructure ......................................................................................................... 121 Public Goods & Parks Related ...................................................................................... 134 Airport .............................................................................................................................. 140 Water................................................................................................................................ 146 Water Reclamation ........................................................................................................ 155 Buildings ........................................................................................................................... 157 Supplemental Schedules Revenue Schedule ....................................................................................................... 161 Expenditure Schedule .................................................................................................. 163 Interfund Transfers Schedule ....................................................................................... 165 Debt Service Summary Schedule ............................................................................... 166 Carryover Requests Schedule .................................................................................... 176 Vehicle Replacement Schedule ................................................................................ 179 Authorized Position Schedule ..................................................................................... 180 Classified, Temporary, Non-Sworn & Sworn Salary Schedules ................................ 190 Appendices Budget Resolution ......................................................................................................... 203 Auditor General Budget Forms ................................................................................... 205 Summary of Fund Accounting Structure ................................................................... 214 Glossary of Terms .......................................................................................................... 215 4 FISCAL YEAR 2022-2023 TOWN MANAGER’S AdoptedBudget Message Honorable Mayor and Council: I am pleased to present toyou thecomprehensiveFiscal Year (FY) 2022-2023 AdoptedBudget for the Town of Marana(Town). Thisbudget reflects the Town of Marana’s commitmentto responsible fiscal policy, stewardship of public monies, and long-term sustainable financial planning. Each year during the budgeting process, we closely examine our goals and accomplishments. We do this to ensure that allocations align with need, and the priorities identified by the Town Council. In the past year, we have seen many accomplishments across the fiveFocus Areas of our Strategic Plan: Commerce, Community, Innovation, Heritage, and Recreationall of which have helped giveMarana a competitive edge. Fiscal year 2023 is an exciting time for the Town of Marana. As we continue to move forward, we will identify additional goals and accomplishments and closely monitor our performance to ensure the needs of thecommunity aremet at the highest possible level of service. Commerce In fiscal year 2022, the Town has not only seen higher than anticipated projectionsand collectionsfor key revenue streams that fund essential services, but also significant wins in commercial and retail development around the community. Majorexisting employers in the Town are currently expanding the footprint of their operations. Roche Tissue Diagnostics is currently expandingits footprint along Tangerine Road by adding a 60,000 square foot facility directly next to its current facility. This expansion will add 140 jobs to the communityand completion is scheduled for this summer. PVB Fabrication’s new corporate headquarters is under construction. The new 105,000 square foot facility located in north Maranawill add an additional 169 jobs and will have an $83M economic impact over five years. Additionally, Amazon, located at the intersection of Ina Road and Silverbell Road, broke ground this fiscal year on its new facility. The 220,000 square foot facility is expected to add 500 new jobs to the region and will have a $423M economic impact over five years.The Marana Center at Twin Peaks Road continues to be an attractive destination for new businesses. Recentcommercial projects include the addition of Springhill Suites, American Furniture Warehouse, Luke Dealershipand QuikTrip. New shopping opportunitiesthroughoutTowninclude the addition of a Filiberto’s Mexican Food, Starbucks, and Great Clips. In summary, we can see that Marana continues to be an attractive destination for businesses to locate, expand, and grow, whether they are commercial or retail in nature. 5 The Town also continues to focus on the development of Downtown Marana. Marana Main Street will capture the traditional look and feel of a vibrant downtown district. In fiscal year 2022, the new Northwest Fire District Administration building was completed, which, over time will bring more than 200 jobs to Downtown Marana. Projects currently underway include the installation of a prominent piece of public art at the roundabout and a Dutch Bros. Marana Regional Airport continues to be a valuable asset to the community, and we have seen significant accomplishments in its growth and activities over the year. Marana Regional Airport currently has approximately 358-based aircraft, 208 storage hangars, and 28 shade ports, all at 100% occupancy, with a 25+ aircraft waiting list. The airport also sees over 98,000 operations per year, and has a diverse mix of aircraft, parachuting operations, and other aeronautical-related activities. The continued increase in the number of operations created the need for a tower to enhance airport safety and security. The Town is now working through the siting study for the tower and construction is slated to begin by fiscal year 2025. The Financial Aviation Administration (FAA) will fund 91.06% of the project and 100% of the labor costs, while the Town and Arizona Department of Transportation (ADOT) will each fund a 4.47% share. Additional projects underway include the design for reconstruction of east and west hangar apron and an upgrade of the runway lights to LED. Both projects will be mainly funded through federal and state grants. Community Over the last ten years, the Town of Marana has shown significant growth, leading as the fastest- growing city in Southern Arizona. In order to support the demand in new growth and expansion, the Town continues to invest in its future through strategic infrastructure investments. This year, we have seen the completion of significant projects around the Town, which continue to show the Town’s dedication to enhanced levels of service and safety to our community. Several public projects were completed within the Town’s infrastructure. Projects include the Camino de Oeste Road reconstruction, which improved the right-of-way landscaping and added a multi-use path that connects to the path at Tangerine Road, the Marana Road and Sanders Road restoration, and over 81 lane miles of roadway was maintained through our ongoing Payment Preservation Program. In fiscal year 2023, we will continue to invest in our future with important capital projects. Current ongoing high priority projects include the widening of Tangerine Road east of I-10 and Twin Peaks Road west of Silverbell. The Town of Marana is committed to providing a safe and reliable multi-modal transportation system. This year, the Town is embarking on the preparation of a 20-year Transportation Master Plan that will engage the community and create a roadmap for providing an appropriate multi- modal transportation plan. Water quality is an issue that continues to take center stage on national, state, and local levels. At the Town of Marana, we are always thinking of ways to not only provide the best quality drinking water to our customers, but to ensure continuous water resources far into the future. Several capital improvement projects have been identified to expand our water and waste water infrastructure and accommodate existing growth in north Marana. The North Marana Sewer Project will add 24-27 inch gravity pipes along Barnett Road, Sanders Road, and Sagerbrush Road; the Tangerine Road 16-inch Water Line Project will extend from Interstate-10 6 to an existing reservoir east of the freeway; the Marana Park Well and Reservoir Project will install new well and reservoirs at Ora Mae Harn District Park. Lastly, to ensure Marana’s continued development, staff is currently working on updating the Town of Marana Strategic Plan (page 17). This planning document has been updated several times since 2008 to best reflect the goals of the community. Strategic Plan V will establish our vision as an organization committed to providing exceptional public service and will be used as a guide for day-to-day operations, as we continue to ensure the sustained, long-term success of Marana. Innovation Innovation is at the heart of everything we do. From our innovative and dedicated workforce, to day to day practices and Town-wide strategies, Innovation allows us to deliver the best services to our residents and customers in the most efficient and transparent manner possible. This year, the Town moved to a new internet connection that has increased bandwidth by 2000% and provides redundancy. This is critical as the Town is moving more and more applications to the Cloud. Additionally, to prevent cyber security attacks, Technology Services has implemented next generation firewalls to better secure our network perimeter, allowing us to more readily block traffic from malicious countries and entities. Our Technologies Services team continues to find the best solutions to ensure uninterrupted services throughout our departments. Development Services also contributed by standardizing applications, forms and checklists and converting them to electronic submittals and fillable forms. This has enabled Development Services to keep up with the increase of development reviews and to continue delivering a high level of services. Heritage Marana’s heritage and history are near and dear to us all, including our Staff and the community at large. By prioritizing Heritage as a focus area, we seek to preserve our roots, while using it as a guide as we look to the future of growth and development. This year, our Signature Events came back and were well attended. These events included the Star Spangled Spectacular, Marana Founders’ Day, and the Holiday Festival and Christmas Tree Lighting. This year the Town Council adopted the Town’s first Neighborhood Preservation Ordinance. Marana’s Community Development and Neighborhood Services Development Department is responsible for the oversight of neighborhood revitalization and owner-occupied housing rehabilitation. Through this initiative Town departments work together to develop programming that responds to the needs of the community and respects the character of existing neighborhoods. We also continue to embrace Marana’s film heritage, by leveraging the assets of the Town’s destination marketing organization, Discover Marana. The Marana Film Office continues to engage with the film community to bring filming opportunities to Marana. 7 Recreation Parks and Recreation is an essential cornerstone to any healthy and thriving community. Our main objective is to provide a wide variety of recreational opportunities to suit our community’s needs. After a brief pause, due to COVID restrictions, the Parks and Recreation Department came back full force this year with new programming and event offerings. This year, the Parks and Recreation Department has worked with developers to construct two new-lighted soccer fields at Gladden Farms Community Park. The addition of these two fields to the Parks and Recreation inventory will greatly increase the number of teams who will participate in activities that use diamond shaped fields that can be accommodated in Marana. We are always improving our trails and connectivity. This year, the Central Arizona Project (CAP) Trailhead opened with a ribbon cutting ceremony. Project partners from CAP, Pima County, and the Bureau of Reclamation, joined the Town of Marana to celebrate this new highly accessible outdoor amenity. A new community center has been a topic of conversation for the last few years. This year, the Town is excited to begin design for a state-of-the-art community and aquatics facility for our residents to enjoy for generations to come. This new 50,000+ square foot Community Center, and a year-round aquatics facility will include a competition pool and a recreation pool. These facilities were identified as priorities during the extensive Master Plan process, which recorded more than 6,000 contacts with residents. The goal is to complete the design process in fiscal year 2023. Other major Parks and Recreation projects in fiscal year 2023 include the new Saguaro Bloom Community Park, which will contain two playgrounds, a dog park, lighted tennis and basketball courts, walking paths, and open turf area. Closing The spending plan detailed in this budget proposal considers these accomplishments as a guide for future goals. As we move into fiscal year 2023, we are happy to see a strong financial position to meet the diverse challenges we may face in the future. As Marana succeeds and grows, it will need to continue to invest strategically while continually innovating to deliver the best service to its residents and customers. This budget demonstrates a commitment to that vision, and to the tenets of the Strategic Plan and the well-being of our community. Thank you, Respectfully, Terry S. Rozema Town Manager 8 MAYOR & TOWN COUNCIL The Marana Town Council is a seven-member governing body that makes policy for the Town and directs the allocation of resources through the fiscal budget. They are a non-partisan body elected by Town of Marana residents, including a direct election for the position of Mayor. Council members serve four-year staggered terms. Mayor Ed Honea Term: 2021-2024 Mayor Honea is the third generation of a five-generation Marana family and has served on the council on three different occasions. He worked for theU.S. Postal Service in Marana as a contractor for 29 years before retiring in 2007. Mayor Honea is a member of the Pima Association of Governments, including chair in 2014, and the chair of the Regional Transportation Authority. He serves on the executive board of the Arizona League of Cities and Towns andis a member of Arizona Town Hall, Central Arizona Association of Governments, the Arizona Association of Economic Development, the Marana Optimist Club, and Marana Chamber of Commerce. He formerly served on the Marana Health Center and Marana Food Bank boards. Mayor Honea is a graduate of Marana High School, the U.S. Naval School of Construction, and Pima Community College. He served in the U.S. Navy Seabees during the Vietnam War and is a lifetime member of VFW Post 5990 in Marana. The mayor is an outdoor enthusiast and avid hiker and can be found most days on one of the many trails thatrun throughout the Marana Community. He has two children and three grandchildren and is a member of Sanctuary Methodist Church. EHonea@MaranaAZ.gov - 520-382-1908 Vice Mayor Council Member John Post Herb Kai Term: 2023-2026 Term: 2023-2026 A Marana native, Post is Born and raised in Marana, owner of Post Farms, a Kai is a self-employed company that employs 20, pecan rancher and cotton farms 4,000 acres and farmer. He is marriedto operates two retail outlets. Diana Kai and they havea He was elected vice mayor son, daughter and two in June 2013. He has served grandchildren. Kai has on the board of directors for served on the boards of the Trico Electric Co-Op, the Cortaro Marana Irrigation Cortaro Water Users District, the Southern Arizona Association and Cortaro Marana Irrigation District. He Water Users Association and the Arizona Department alsoserved as chairman of the Planning and of Water Resources. Zoning Commission and was president of the Marana HKai@MaranaAz.gov 520-382-1908 Junior Rodeo Association. JPost@MaranaAZ.gov 520-382-1908 10 Council Member Council Member John Officer Roxanne Ziegler Term: 2023-2026 Term: 2021-2024 John Officer has lived, Councilmember Ziegler was worked, and volunteered in born in Canton, Ohio and the Town of Marana for 29 grew up on Air Force bases years. He was raised in throughout the country. Her Buckeye, Arizona and moved father served in the United to the Marana area in 1990. States Air Force for 30 years He spent over 32 years and moved his family often working with the Central as duty called. Prior to Arizona Project, and currently coming to Marana in 1989, owns a weed control she lived in San Diego for business. He had served on the Parks and Recreation eight years working as a contract manager for Bendix Commission. He served on the Planning Commission Engine Controls. For the past 30 years, she has worked before being appointed to the Marana Town Council as a contract and negotiation manager for many in 2017. Officer volunteered with the Marana Little Fortune 500 companies such as Raytheon, Kaman League to help find donors to build additional Aerospace, Honeywell and IBM. She retired in 2017. facilities for the fields at the Ora Mae Harn Park. He also worked with the Marana Heritage Conservancy, National University. Councilmember Ziegler was formerly serving as the group's president for two years. elected to her fifth term in office in November 2020. He has served on the Community Food Bank of Southern Arizona Advisory Board. Planning and Zoning Commission and Continental Ranch HOA Board of Directors. Her son and daughter- JOfficer@MaranaAZ.gov 520-382-1908 in-law live in Marana, and her grandson, Donovan, is a member of the United States Air Force. RZiegler@MaranaAz.gov 520-382-1908 Council Member Council Member Jackie Craig Patti Comerford Term: 2021-2024 Term: 2023-2026 Jackie Craig was born in Comerford has been Tucson, and spent much of elected to three terms on the her childhood in the region, Town Council, beginning in alternating between 2001. She served as vice periods in Africa as her mayor from 2011 to 2013. She parents took volunteer served seven years on the assignments there. She Marana Planning and Zoning graduated from the Commission, including time University of Idaho with a as the chair. Since 1994, she degree in English Literature and her family have lived in and later earned a Masters in National Security Continental Ranch, where she served on the HOA's Strategy from the National War College in Activities and Finance committees. She also has been Washington, DC. Jackie served as a Foreign Service a member of the Marana Optimist Club and President Officer in the Department of State for 25 years, with of the Marana High School Band Boosters. She was assignments in Asia, Africa, South America and founder of the Continental Ranch Little League and Washington, DC. Since her retirement in 2013, Jackie served on the Little League District Board. Comerford and her husband have lived in The Highlands of has a bachelor's degree in recreation administration Dove Mountain. Jackie has served on the Highlands from San Diego State. Architectural & Landscape Committee and the PComerford@MaranaAZ.gov 520-382-1908 Board of Directors, and is currently the Master Hike Leader in the Highlands Hiking Club. JCraig@MaranaAZ.gov 520-382-1908 11 Marana Communtiy Profile The Town of Marana is located in the Sonoran Desert Railroad. By 1865, settlers had established large cattle in the northwestern part of the Tucson metropolitan ranches and copper ore was being mined at the Silver area along Interstate 10. Situated just one mile outside Bell mining camp. of Tucson’s city limits and 88 miles southeast of Phoenix, Marana is part of the area known as the Sun Corridor The name Marana first appeared as a “flag station” on Megapolitan Region–one of 10 identified megapolitan a Southern Pacific Railroad map in 1890. Maraña is a regions in the U.S. where demographers estimate that rural Mexican word meaning dense brush, a tangle, or the majority of future growth will occur. While retaining a thicket. Railroad workers dubbed the site “Marana” its rural appeal and agricultural economic base in the as they hacked their way through thick mesquite northern parts of the community, Marana is also home stands along the rail line. to several housing, commercial, and industrial developments. When World War I created a need for cotton in the manufacture of cord, airplane fabric, and other war- History related materials, Marana reinvigorated its agricultural roots and began growing more cotton and other Prime farmland for centuries, Marana has also been a crops. Between 1920 and 1924, many families transportation center for farming and ranching. It is the migrated to the area to grow cotton. Wheat, barley, main trade center and community focus for a vast alfalfa, garden produce, and citrus have been area covering approximately 500 square miles. From cultivated since the 1940s, but the majority of 550 to 1450 A.D., long before the arrival of the Spanish, Marana’s agricultural fields have always been the area was inhabited by a people known as the devoted to cotton, which farmers called “desert Hohokam. They used the dependable water supply snow”. from the Santa Cruz River to grow a wide variety of crops. By the time the Spanish arrived in the Santa Cruz Attracted by Marana’s clear open skies, the federal Valley in the 1690s, the Hohokam had vanished; their government constructed an air base and emergency extensive irrigation canals were still visible, but lay in landing fields throughout the area in 1942 and by 1945, ruin. the Marana Army Air Training Base was one of the largest pilot-training centers in the United States. The region became a part of the United States with the Military presence brought improved highways and Gadsden Purchase in 1854 which opened a transcontinental corridor for the Southern Pacific 12 electric lines, and by the end of World War II, Marana People had taken a giant leap in accessibility. Marana is a community of strong, diverse neighborhoods where residents are welcoming and The Town was incorporated in March of 1977 amidst friendly. People choose Marana because of its quality citizen concerns for control of water and its impact on of life, which perfectly blends its small town roots to its their well-being and destiny. The original incorporation modern ambitions. The State of Arizona has recently covered approximately ten square miles. Since the been one of the fastest growing states in the country 1980s, the number of local farms has declined as land and this growth is projected to continue. Arizona’s has been converted to housing developments. Today, growth brings people and investments that will find the Town’s boundaries encompass 121 square miles quality places to live and raise a family in Marana. with 17-miles of Interstate highway and rail frontage, Marana has been one of Arizona’s fastest growing providing tremendous opportunities for attracting communities; the population today is approximately quality jobs so people can work closer to home. 56,800 and is expected to grow to over 64,000 during the five-year strategic planning horizon. Marana’s heritage is multifaceted, embracing Native American lifeways, desert farming practices from Environment/Cultural Resources prehistory to now, ranching traditions, mining booms, Land is one of the community’s most precious U.S. military outposts, Spanish and Mexican frontier, resources. Marana lies within the beautiful Sonoran and U.S.-Mexico border culture. History shows Marana Desert with wide open spaces and abundant wildlife. to be a progressive community that continues to The Santa Cruz River and Tortolita Fan provide a adapt in the face of rapid change. unique setting, and as a result of the confluence of waterways, the area has been attractive for Government & Organization settlement for more than 4,000 years. The people who Legislative authority for the Town of Marana is vested settled here left behind a rich legacy of cultural in a seven-member Mayor and Council. The Vice resources. Education, conservation and preservation Mayor is selected by the Council from among its of these assets are balanced with economic members. Council members serve four-year development and community sustainability. staggered terms. Principal Economic Activities The Council fixes the duties and compensation of Although agriculture remains a major force in Town officials and employees, and enacts ordinances Marana’s economy, in recent years the Town has and resolutions relating to Town services, taxes, experienced an influx of residential and commercial appropriating and borrowing moneys, licensing and development. This influx is largely due to Marana’s regulating businesses and trades, and other municipal prime location between Phoenix and Tucson and purposes. The Town Council appoints the Town along I-10 and the Union Pacific Railroad, as well as a Manager, who has full responsibility for executing business-friendly government. To the south, adjacent Council policies and administering Town operations. to Tucson, is a new commercial business district. Town employees are hired under personnel rules Continental Ranch Industrial Park continues to attract approved by the Council. Functions and operations of new tenants, and new industrial properties are Town government are provided by a staff of available at the Marana Regional Airport. The Town of approximately 429.6 (full-time equivalent) employees. Marana prides itself on being a regional partner with a An organizational chart is included in the Introduction goal to provide cross-jurisdictional government and of this book that depicts the current organizational synergy for a collective benefit to all. Through joint structure of the Town. problem solving, collaborative intergovernmental projects, joint action on business attraction, and other Quality of Life strategic economic efforts, Marana embodies a Marana is a community “Inspired by its past, commitment to innovation and forward-thinking that committed to the future.” Citizens and businesses have has proved community and business successes. chosen Marana because of its quality of life, rich heritage, visionary leadership, small-town character, and abundant opportunities. The attributes that make the community a great place to raise a family are the same assets that make Marana a quality business investment. 13 Pinal Pima San Dove Lucas WMARANARD 5 Mountain 4 13 Rancho Marana WMOORERD W MOORE RD Honea Heights Gladden Gladden 12 Farms II Farms 7 8 W TANGERINE RD W TANGERINE RD 11 Marana Sky Municipal Airport Ranch WAVRAVALLEYRD 10 Cascada 14 9 Saguaro Bloom WTWINPEAKSRD W LINDA VISTA BL Spectrum Continental Ranch 1 ` Continental 2 Ranch Continental 3 Reserve - Pima Reserve 6 WIN ARD W INA RD W SUNSET RD Marana Parks and Major Neighborhoods Marana Town Limits 101230.5 Miles 14 DEMOGRAPHICS OF THE TOWN OF MARANA STATISTICS OF THE TOWN March 20, 1977 Date of Incorporation 2022 Population 56,800 Form of governmentCouncil/ManagerMedian Home Value $450,000 FY2022-2023 Budget$233,493,137Median Household Income$90,302 Number of Employees4.0% 429.60Local Unemployment Rate Miles of Streets617.5Area in Square Miles121 Source:AZ Office of Economic Opportunity, University of Arizona, Multiple Source:Town of Marana Listing Services(MLS) 2022, Town of Marana AGE DEMOGRAPHICS POPULATION 56,800 60,000 Age 65+, 12,592 , Age 40-64, 50,000 22% 16,580 , 29% 40,00034,961 Under 5, 3,329 , 6% 30,000 20,000 13,556 Age 5-19, 10,000 9,855 , 17% 0 Age 20-39, 14,444 , 26% Census 2000Census 2010Office of EO RACIAL DEMOGRAPHICS TOP 20 EMPLOYERS Black3.5% 1. Marana Unified School District Native American1.2% White 2. Town of Marana 70.4% Asian3.6% Pacific Islander0.2% 3. Walmart Other6.4% 4. The Ritz-Carlton Dove Mountain 5. Fry's Food Stores 6. Sargent Aerospace Two or More14.8% 7. Tucson Hauling & Transfer 8. Costco Persons who report themselves as hispanic, 27% of Marana's 9. MHC Healthcare population,may be of any race and are identified as such above 10. FLSmidth Krebs EDUCATIONAL ATTAINMENT 11. Northwest Fire District 12. Swire Coca-ColaBachelor's Degree or higher43% 13. Home DepotAssociate's Degree/Some College 34% 14. Target17% High School Graduate 15. CalPortland CementLess than High School Graduate6% 16. Golf Club at Dove Mountain 17. Lowe's PLACE OF BIRTH 18. ComcastBorn In Arizona 20,931 19. Trico Electric CooperativeBorn in US 51,052 20. Cracker BarrelForeign Born 5,748 Source: Town of Marana via GIS Planning data tools, US Census 2019 ACS Source:Town of Marana 5-year Survey 15 DEMOGRAPHICS OF THE TOWN OF MARANA HOUSING DEMOGRAPHICS Total Households 16,539 FY2021 - 2022 Issued Single Family Residential (SFR) Permits: 1,303 Family Households 12,770 With children under 18 5,111 Issued SFR Permits by RegionMarried-couple Family 10,869 Male with own Children 594 569 Northwest Marana Female with Own Children 1,307 Major neighborhoods 3,769 Nonfamily Households include: Gladden Farms, Farm Field Five 65 Years and Over 670 3,712 One or more under 18 One or More over 60 1,356 Owner-occupied 13,132 Renter-occupied 3,407 Source:US Census 2019 ACS 5-year Survey 327 NortheastMarana Major neighborhoods include: Dove Mountain, Tangerine Ridge 407 SouthMarana Major neighborhoods include: Saguaro Bloom ,Lazy K, Desert Oasis Source: Town of Marana Development Services Department QUALITY OF LIFE Park StatisticsEducation Parks 14Elementary Schools 10 Baseball/Softball Fields 17K-8 Schools 5 Basketball Courts 9Middle Schools 2 Soccer Fields 10High Schools 2 Tennis Courts 5Alternative Schools 2 Pickleball Courts 7 Park Acreage 158 Playgrounds 19 Ramadas 37 Trails in Miles 51 Splash Pads 2 Source: Town of Marana Parks & Recreation Department 16 VISION FOR THE FUTURE VISION: OVERRIDING PRINCIPLES: ¤Financial Sustainability ¤Quality Public Service ¤Strategic Partnerships ¤Local Resource Investment FIVE FOCUS AREAS AND STRATEGIC GOALS: COMMERCE Attract and maintain career-oriented commerce COMMUNITY connected and valued PROGRESS AND INNOVATION Foster an open atmosphere that embraces change, creativity, innovation, and calculated risk HERITAGE Strengthen community character by linking the past, present and future RECREATION healthy lifestyle 17 18 THE BUDGET POLICIES & PROCESS Each year, the Town Manager, the Finance Department and staff prepare an Annual Budget based on the priorities set by Town Council. The Annual Budget serves as the funding plan for policies, goals, and service-levels provided to the citizens of Marana. It gives staff the authority to spend funds according to the policy goals set by the Town Council. The budget process allows Town staff the opportunity to review Council’s goals and objectives in a formal setting, evaluate and determine what is required to meet those objectives, develop an implementation strategy, and share that information with the Town’s citizens and elected officials. This document is the comprehensive decision making tool resulting from the annual budget process and provides detail for the fiscal year 2022-2023 budget, beginning July 1, 2022 and ending June 30, 2023. This budget document is a reporting tool that tells the story of how the Town intends to use its financial resources and how it will ensure that those funds are spent wisely and efficiently. The Annual Budget document includes actual fiscal year 2021 amounts, current year 2022 estimates, and the adopted 2023 budget. Budget Philosophy The budget is a long-range plan by which financial policy is implemented and controlled. Arizona state law requires all cities and towns to adopt a balanced budget annually, providing the legal requirements, including expenditure limitations and timelines for the Town’s budget process. Council goals, ordinances and resolutions provide policy direction that respond to the needs and desires of the community. Budget Development In essence, the budget process is an ongoing process throughout the year as new regulations, funding sources, new Town Council initiatives and policies and improved methods of delivering services to citizens are identified and brought forward to staff and Town Council. Beginning in August of each year, soon after the completion and adoption of the current fiscal year’s budget, the Finance Department begins the review of the proposed Capital Improvement Program for the next fiscal year, the current rate and fee structures, the current cost of services provided to Town citizens, and the Town’s financial and strategic plans. During this time, staff evaluates the following: Projected revenues for all revenue sources, including state-shared revenues, Identification of reserve levels, Status of the local economic climate, especially development related activity, Estimated wage changes for staff, if any, Changes to pension unfunded liabilities and status of overall long-term liabilities Increases in various retirement system contributions and/or health insurance rate changes, Increases to postage rates, oil and gas, and other commodities, and An estimate of the Governmental Price Index for additional inflationary factors. The formal budget process begins in January when the Finance Director, Town Manager and Staff present Town Council with a review of the current financial condition, projections for the coming fiscal year and a preliminary budget plan for Council’s consideration. This study session is a goal setting session that is conducted to address issues and to seek policy direction for the development of the 19 annualbudget. Council direction forms the baseline of decisions made in creating the manager’s recommended budget for the coming fiscal year. Strategic Planning & Budgeting In addition to these items, staff re-visits the initiatives that are identified in the Strategic Plan,which serve as the comprehensive, guiding blueprint of the organization. In municipal government, one of the primary purposes of strategic planning is to set the stage for the annual budget process, providing a roadmap for annual resource allocation decisions. •Measuring •Vision Performance •Long-Range Goals & •Evaluation & Objectives Modification •Focus Areas •Assess Strategy Effectiveness Reporting Strategic ResultsPlanning Service Budget DeliveryDevelopment •Key Services •Budget Integration •Manage Activities •Resource •Performance Alignment Linked to Available •Allocate Resources Budget Council adoptedthe Strategic Plan in February 2009, updated it in December 2009 and in March 2012 adopted the Strategic Plan II, in January 2015 Councilapproved the restructured Strategic Plan III, and in October 2017Council adopted the Strategic Plan IV. This document is utilized by the elected leaders and staff to ensure that resources are continually directed by the Town’svital priorities. The Strategic Plan identified five strategic goals, listed below: 20 Attract and maintain career-oriented commerce Create a safe community where all people are motivated to be P involved and feel connected and valued Foster an open atmosphere that embraces change, creativity, innovation and calculated risk Maintain a sense of community character by linking the past, present and future Provide diverse recreational opportunities that create economic benefits and a healthy lifestyle The Town Council plays a significant role in these decisions, and the continual alignment of the budget with the Strategic Plan. Staff continually re-visits these Strategic Plan initiatives in order to align them with the budget and the variety, type and level of services the Town seeks to provide. This includes the maintenance or abandonment of current programs as well as the initiation of any new services. Once the budget priorities are aligned with the Strategic Plan, goals are set based on department needs to maintain current service levels and the revenues needed to accomplish them. If there is sufficient revenue over expenses, the decision may be made to fund supplemental budget requests. During the annual budget process, each department sets goals and key performance measurements that align directly with one of the areas of the strategic plan. They identify expected outcomes and performance indicators to reach their strategic goals and then report the results each year. Budget Kick-Off Budget kick-off occurs at the end of January, and is an organization-wide meeting that provides the opportunity to set the tone and tenor to the departments as directed by Council. It is used as an opportunity to communicate expectations, and reinforce the organization’s commitment to the Town’s strategic plan and Council’s vision for the coming year. During this meeting, the Finance Department distributes instructions and forms to the departments. Department Budget Development Each department within the Town develops their budget at the line-item level. During the development of their budget, they create a list of current year accomplishments, goals and objectives for the coming year, key performance measures gauging their annual success at aligning their accomplishments, activities, and services with the Strategic Plan goals. These items are all included in the decision package that is presented to the Executive Budget Team. 21 Budget Office Departments submit their line item budgets and packets to the Budget Office within the Finance Department, where they are reviewed in detail for accuracy, completeness, and reasonableness of all projections. This ensures that the budget contains all of the required elements to continue delivering essential services as identified in the Strategic Plan priorities and in accordance with Council direction. The Finance Department compiles all of the department budgets into one, comprehensive decision package, which is presented to the Executive Budget Team. Executive Budget Team The Executive budget team consists of the Town Manager, Deputy Town Manager, Finance Director, Deputy Finance Director and Senior Budget Analyst. They meet to review and evaluate the comprehensive decision packet, and then meet individually with each department to discuss the budget requests for the coming fiscal year. Ultimately, the team assists the Town Manager in assembling the recommended budget for Council consideration. Public Involvement Members of the public are given the opportunity to provide input on the budget through several means. Town Council meetings discussing the next year budget are open to the public and residents may offer input on the budget and ask questions in person. Council meeting minutes and upcoming meeting agendas are posted on the Town website at www.maranaaz.gov/agendas-and-minutes. Additionally, community meetings are typically held in March and presented by members of the executive budget team to educate the public on the budget process, provide preliminary revenue outlooks for the upcoming budget year, and give opportunity for questions and feedback. Community meetings in FY 2022 were limited to specific topics due to limited staff resources. Budget Adoption The Town Manager’s recommended, balanced budget is delivered to Council for review and consideration in April. Finance compiles and finalizes the proposed tentative budget after making the recommended changes from Council. The proposed tentative budget is presented to Council for feedback and adoption in May. The adoption of the tentative budget sets the expenditure limitation for the fiscal year. During this time, the budget is available to the general public for feedback and is presented in the local newspapers and the open to public comment via scheduled public hearings. The final budget is adopted by Council during the last Council meeting in June. There were no changes from the FY 2023 tentative budget to the FY 2023 adopted budget. 2010- Budget Basis The budget is adopted by department for the general fund and enterprise funds. It is developed in accordance with generally accepted accounting principles (GAAP) using the modified accrual basis of accounting. The basis of accounting for budgeting is the same as the basis of accounting used in the Town’s audited financial statements. Under the modified accrual basis, revenues are recognized as soon as they are measurable and available. Revenues are considered available when they are collectable within the current period or soon enough thereafter, to pay liabilities of the current period. Expenditures are generally recorded when the liability is incurred except in some cases, such as compensated absences and claims, which are recorded when payment is due. 22 Fund A fund is defined as a fiscal and accounting entity with a self-balancing set of accounts, recording cash/financial resources, together with all related liabilities/residual equities or balances, and changes therein; which are segregated for the purpose of carrying on specific activities in accordance with special regulations, restrictions, or limitations. Governmental Funds Governmental funds (General Fund, Special Revenue Funds, Capital Projects Funds, and Debt Service Funds) use modified accrual, which is defined as measurable and available. Modified accrual differs from the accrual basis primarily in the timing of when revenue is recognized. Measurable is defined as “a reasonable estimate” and available is defined as “collectible within the current accounting period or soon enough thereafter to pay liabilities of the current period.” Proprietary/Enterprise Funds Enterprise funds account for operations that are financed and operated in a manner similar to private business enterprises - where the intent is that the costs of providing services to the general public be financed through user charges. The full accrual method of recording resources and liabilities as they are earned or incurred, respectively, is the standard for Proprietary/Enterprise funds. Budget Amendment Process Budgets are, by definition, plans or guides and cannot predict all variables. They require modification when a community develops faster or in different ways than anticipated. When this occurs, the budget amendment process is utilized to provide a funding or spending plan for those needs. Once the need for an amendment is identified, the Finance Department and the department head develops the funding plan based on the additional funding needs of the specific program or project. Any adjustment to the Adopted Budget requires some level of approval. Budget transfers between accounts within a department require department head, Town Manager, and Finance Director approval. Budget amendments, or transfers between Town departments (as opposed to within a department) require Council approval. For any questions on the budget process, please visit the frequently asked questions page on the Town website or submit your own at www.maranaaz.gov/budget-process-faq. 23 BUDGET CALENDAR Capital budget process kick-off New capital project submissions SEPTEMBER Department new and ongoing capital projects reviewed OCTOBER Preliminary revenue estimates Executive budget team initial planning meeting NOVEMBER Discuss capital project revenues and expenditures Revenue and expenditure initial assumptions and estimates DECEMBER Town Council study session: goals and objectives Department operating budget requests submitted JANUARY Revenue and expenditure assumptions revised as necessary Executive budget team meeting preliminary review ofdepartmental requests FEBRUARY Budget team meetings with departments to review base budgets Town Council study session: 5-year capital improvement plan MARCH Town Council study session - presentation of manager’s APRIL recommended budget Town Council Meeting - Presentation of tentative budget Adoption of tentative budget MAY Adoption of the annual budget JUNE 24 FINANCIAL POLICIES Sound financial, budgetary and economic principles are part of creating a solid financial plan. -term and short-term financial policies and guidelines. These financial policies establish the framework for overall fiscal planning and management. They set forth guidelines for both short-term and longrange planning to assure the highest standards of fiscal management. The FY 2023 budget complies with all relevant Town financial policies. Budget Control 1.The budget will be fundamentally balanced and utilize permanent, ongoing revenues to fund ongoing expenditures and one-time revenues will be allocated to one-time costs. 2.Fund balances should only be used for one-time expenditures, such as capital equipment and improvements or contingency expenditures. 3.Ongoing operating costs, i.e. day-to-day expenses and maintenance costs, will be financed with operating revenues, rather than with bonds (debt) or reserves. 4.Fluctuating federal grants should not be used to finance ongoing programs. 5.Estimated budgets for all departments, including contribution driven programs will be submitted by each department to ensure adequate appropriation each year. 6.Mid-year budget adjustments will be kept to a minimum to minimize the impact on future budgets. 7.All departments are responsible for ensuring that expenditures do not exceed their approved budget. 8.Transfer of general fund contingency appropriation requires Town Council approval. All other transfers require Town Manager or designee approval in accordance with established policies. 9.If unexpected resources are secured after budget adoption, departments must check with Finance for direction prior to making any expenditure of the funds. Capital Planning 10.A Capital Improvement Plan (CIP) shall be developed for a five-year period to allow for appropriate long-range planning. 11.Capital improvements included in the CIP are those projects that cost $100,000 or more, and have a projected minimum useful life of five years. The CIP shall be reviewed and updated annually. 12.Capital projects should: General Plan. e and protect its investments in parks, streets, buildings and utilities, 25 Encourage and sustain economic development in Marana, Respond to and anticipate future growth in the Town, and Increase the efficiency and productivity of Town operations. 13.When possible, capital projects constructed in response to residential or commercial development should be financed through growth in the tax base or development fees. 14.Where appropriate, capital projects should take maximum advantage of improvements and/or funding provided by other units of government. The impact of capital projects on the operating budget is always an important consideration when evaluating projects for inclusion in the CIP. 15.The CIP must satisfactorily address all legal and financial limitations favorable investment ratings. 16.Major changes to the CIP should be evaluated through the CIP process and approved by the Town Council. Debt Management 17.Long term debt shall not be issued to finance operations. 18.Short term borrowing or lease purchase contacts should only be considered for financing major Reserve Policies 19.Fund balance reserves for the General Fund and Airport Funds shall be maintained at a minimum of 25% of the estimated revenues for the budget year. Fund balance reserves shall be maintained at the equivalent of 90 days of operating and maintenance expenditures for Water funds and 60 days for Wastewater funds. 20.Fund balance reserves in excess, if any, will be evaluated on an annual basis to provide a source of funding for major projects or acquisitions, or repayment of outstanding liabilities. 21.Appropriation of a minimum contingency/reserve will be included in the budget to provide for emergencies and potential economic downturns. Revenue Goals 22.New ongoing operating costs will be funded with permanent, ongoing revenue sources; one-time operating costs are tied to one-time revenue sources to ensure fund balance integrity. Revenues from growth or development should be allocated to one-time costs as much as possible. 23.Annual evaluation of rates, fees and charges for services will be established from recovery rates that are based on the purpose of the fee or charge. 24.Enterprise fund revenues in total will provide for each enterprise to be financially self-sustaining. 25.National and local economic indicators, such as population growth, personal income growth, inflation, business growth, and unemployment will be evaluated regularly. 26 BUDGET SUMMARY The annual budget for fiscal year 2022-2023 totals $233.5 million. The following chart depicts appropriations by major fund type. The General Fundcomprises 31% of thetotal budgetor $73.3million and Capital Projects funds make up about 30% or $70million. Enterprise funds, including enterprise relatedcapital projectsand debt service payments totals $56.5million or 25% of the annual budget. Debt Service funds and Special Revenue fundstotal $16.9million andcomprise only 3% and 4%, respectively.Special Districts include the funds related tocomponent units such ascommunity facilities districts and other improvement districts and equate to $11.5million or 5% of the annual budget. Financial Plan by Fund Type $233.5Million Internal Service, $5.3M, 2% Enterprise, $56.5M, 25% Special Districts, $11.5M, 5% Debt Service, $6.4M, 3% General Fund, $73.3M, 31% Capital Projects, $70M, 30% Special Revenue, $10.5M, 4% Revenues and other financing sources forthefiscal year 2022-2023 budgetare $173.1 million. The plan is structurally balanced with ongoing revenues supporting ongoing program expenditures. The financial plan assumes that $60.4million in fund balance/equity will be used to complete previously funded projects and other one-time expendituresapproved by council. As indicatedby the chart on the following page, the largest revenue source is Intergovernmental revenueswhich comprise $60.1 million or 35% of budgeted revenues for the Town. These revenues includefunding from the American Rescue Plan Act for COVID-19 relief, state shared revenues as well as intergovernmental funding for capital projects from the Federal, State, County and/orother jurisdictions. Local sales taxes also make up a large portion of revenues at $50.5 million or 29%. The capital improvement planfor the Town of Maranacurrently includes the sale of bonds for various infrastructure and water relatedprojects. Anticipated bond and loan proceeds amount to $15.2 million or 9% of total revenues. Charges for services comprise $11.9 million or 7% of the budget and include all enterprise fund user fees. Licenses,permits and fees comprise $23.7 million or 14% of revenues. It should be noted that this revenue stream is heavily dependent on the residential and commercial development and tend to becyclical in nature. The remaining $11.7million or 6% includes all other 27 revenues such as interest earnings, donations, contributions, grant funding, and othersmall miscellaneous revenuesources. Revenue by Category $173.1 Million Bonds/loan, $15.2M, 9% Sales Tax, $50.5M, 29% Other, $11.7M, 6% Charges for Services, $11.9M, 7% Intergovernmental, $60.1M, 35% Licenses, Permits & Fees, $23.7M, 14% Operating costs comprise a large portion of the annual budget at $95 million or 41% of the fiscal year 2022-2023 financial plan. Due primarily to the rapid growth within the Town of Marana and in surrounding areas, capital outlay is thelargestportion of the annual budget at $125.3 million or 53%. Capital outlay includes major transportation, park, water, buildingand airportprojects. Debt service comprises the smallest portion of the annual budget at $13.2 million or 6%. Expenditure by Category $233.5 Million Operating, $95M, 41% Capital Outlay, $125.3M, 53% Debt Service, $13.2M, 6% 28 REVENUE SUMMARY Multi-year revenue projections are the foundation of the budget process and are developed early to provide parameters within which base budgets and new requests are evaluated. The goal of this multi- year projection is to forecast, over a long period, sustainable revenues and the anticipated demands on those revenues. Careful consideration must be taken when allocating resources to ensure that the right revenues support the right types of costs over the long term. This multi-year approach allows the Town to anticipate future demands on those resources and to begin early planning on strategies to deal with projected shortages. The Town maintains a structurally balanced budget by ensuring that ongoingoperatingrevenue sources support ongoing operating expenditures and that one-time revenue sources support temporary programs and services. The assumptions used in developing the current year’s revenue projections include: Reduced growthtrend as inflation, increasing interest rates and continued supply chains disruptions persist. Inflation rate at highest level in four decades, impacted by increasing interest rates which in turn will slow down the issuance of new residential homespermitswithpopulation increase at 6.3%. Contracting sales tax revenue, building permits and related feesin excess of estimated ongoing costsdeemed one-time revenue sources. General Fund Revenue by Category $75.3 Million Sales Tax, $36.2M, 48% Other, $1.3M, 2% Charges for Services, $0.8M, 1% Licenses, Permits & Fees, $8.6M, 11% Intergovernmental, $28.4M, 38% 29 The General Fund is the largest source of operating revenue. The estimated revenue for the General Fund for fiscal year 2022-2023 is $75.3 million. Primary revenues for the General Fund consist of local sales tax (transaction privilege tax) collections, state shared revenues (intergovernmental) as well as development related revenues (license, fees and permits). Collectively, these revenues comprise 97% of the General Fund’s operating revenues. These revenues are sensitive to fluctuations in the regional and national economies and the second and final payment of federal American Rescue Plan Act (ARPA). As the impact of a series of federal relief packages work through the economy and higher interest rates influence consumer purchases, we expect slower economic growth over the next several fiscal year quarters. The revenue forecast for the General Fund for this fiscal year anticipates an increase of 11% or approximately $7.7 million when compared to FY 2022 estimated actuals, which is largely due to timing of the second and final payment of ARPA funding. The following pages show actual town-wide revenues by major categories for the last two years, prior year estimate, the current budgeted revenues and forecasted revenues for the next four fiscal years. 30 TRANSACTION PRIVILEGE (SALES) TAX Description The Town imposes a tax on certain business activities within Town limits. A use tax is also in effect for goods brought into and used in the Town of Marana. Food for home consumption is not taxed; however, food served at restaurants andtake out are taxed. Permitted Use Town sales tax can be used to pay any expenditure/expense legally chargeable to the General Fund. The Town allocates 75% of its construction sales tax for major capital improvement projects.Beginning in FY 2022, ½ cent of certain tax rates categories will be used to fund the financing of a multigenerational community and aquatics center. Rate Structure The tax rates on the business activities range from 2.5% (retail) to 6.0% (transient lodging). Assumptions Sales taxes arenormallythe Town’s largest revenue source and represent 48% of General Fund revenuesand 29% of town-wide revenues. Additionally, contracting sales tax represents approximately 19% of total sales taxes. FY 2022 performance is attributed to several factors includinghistorically low interest rates combined with high consumer demand for goods in an inflationary market.There continues to be uncertainty with persistentinflation, continued supply chain disruptions and increasing interest rates which may at bestcool down demand inthe economy or at worst cause a recession. As a result, revenues are anticipated to contract in the near term prior to a return to growthin later years. Fiscal Year$ Revenue$ Change % Change 2019-2020 Actual40,704,791(1,155,552)-3% 2020-2021Actual42,846,6352,141,8445% 2021-2022Estimated 52,511,5329,264,89722% 2022-2023Budgeted 50,531,710(1,579,822)-3% 2023-2024Forecasted49,015,759(1,515,951)-3% 2024-2025Forecasted51,319,4992,303,7415% 2025-2026Forecasted53,372,2792,052,7804% 2026-2027Forecasted55,507,1712,134,8914% 60 50 40 30 20 10 - 2019-20202020-20212021-20222022-20232023-20242024-20252025-20262026-2027 ActualActualEstimatedBudgetedForecastedForecastedForecastedForecasted 31 LICENSES, FEES AND PERMITS Description Revenues from licenses, fees and permits include residential and commercial building permits, excavation and grading permits, utility permits, plan review fees, franchise fees, business license fees and other miscellaneous permits. Permitted Use May be utilized for any municipal public purpose. There are no restrictions regarding theusage ofthis revenuesource. Rate Structure The rates vary based on the product or service provided. The Town’s entire Comprehensive Fee Schedule is reviewed annually to ensure that fees reflect the actual cost of providing programs and services, comply with any new legal requirements and be as straightforward as possible. Assumptions These fees are highly dependent on the residential and commercial development. The largest portions of these revenues are directly related to the number of single family residence (SFR) building permits issued. Revenueprojections for fiscal year 2023 are based on the issuance of 1,250 SFRpermits. FY 2022 saw a sharp unexpected increase in residential building spurred by low interest rates. A decrease in revenue is forecasted in FY 2023 due to increasing interest rates, which when combined with historically high housing prices, will likely see lower demand over the near term prior to a stabilization in the housing industry and return to growth. Fiscal Year$ Revenue$ Change% Change 2019-2020Actual5,992,340140,9462% 2020-2021Actual7,248,4331,256,09321% 2021-2022Estimated11,113,0733,864,64053% 2022-2023Budgeted8,663,000(2,480,073)-22% 2023-2024Forecasted6,474,750(2,158,250)-25% 2024-2025Forecasted6,539,49864,748 1% 2025-2026Forecasted6,670,287130,790 2% 2026-2027Forecasted6,937,099266,811 4% 12 11 10 9 8 7 6 5 4 2019-20202020-20212021-20222022-20232023-20242024-20252025-20262026-2027 ActualActualEstimatedBudgetedForecastedForecastedForecastedForecasted 32 STATE SHARED INCOME TAX Description Cities and towns in Arizona are precluded from imposing an income tax by Arizona state law. In 1972, the voters of Arizona approved the Urban Revenue Sharing program which requires the State to share 15% of income tax revenue with incorporated cities and towns. These revenues are also known as Urban Revenue Sharing. Permitted Use May be utilized for any municipal public purpose. There are no restrictions regarding the usage ofthis revenuesource. Rate Structure The state distributes to cities and towns 15% of income taxes two fiscal years following the fiscal year inwhich the state collects the income taxes. Each city and town share is allocated in proportion to its population compared to the total population of the state.The shared allocation will increase to 18% in FY 2024. Assumptions This revenue source is based on economic conditions during the year for which the income was taxed and is subject to fluctuations in employment, corporate profits, tax credits and exemptions.This revenue source is also subject to changes made by the State legislature. The state uses the annual U.S. Census population estimates as the basis for the next year allocations.FY 2021 and FY2022 were impacted by tax filing delays which deferred tax returns filings and payments causing a one-time significant increase to distributions inFY 2023. As a result, even though the shared allocation is anticipated to increase in FY 2024, overall revenue distributions should return to normal levels, barring additional legislative changes. Future growth assumptions reflect strong historical trends for both the Town and the State of Arizona, which we anticipate continuing for several years. Fiscal Year$ Revenue$ Change% Change 2019-2020Actual6,078,686654,38112% 2020-2021Actual7,007,072928,38615% 2021-2022Estimated6,771,044(236,028)-3% 2022-2023Budgeted10,018,6953,247,65148% 2023-2024Forecasted8,415,704(1,602,991)-16% 2024-2025Forecasted8,819,658403,9545% 2025-2026Forecasted9,216,542396,885 5% 2026-2027Forecasted9,585,204368,662 4% 12 10 8 6 4 2 - 2019-20202020-20212021-20222022-20232023-20242024-20252025-20262026-2027 ActualActualEstimatedBudgetedForecastedForecastedForecastedForecasted 33 STATE SHARED SALES TAX Description Arizona also has a revenue sharing program for state sales tax. Like local sales tax, the State imposes a tax on the sale of goods and then establishes a base of which 25% is shared with all incorporated cities and towns. Permitted Use There are no restrictions regarding the use of this revenue source. The funds may be used for any expense legally chargeable to the General Fund. Rate Structure The town receives its share of the state sales tax based on annual population estimates from the U.S. Census or Census Survey. Assumptions This revenuesourceis highly dependent on the economy. Consumer confidence, unemployment, interest rates and the general state of the economy are all variables affecting this revenue stream.This revenue is also subject to changes made by the State legislature. Based uponpreliminary figures provided by theArizonaLeague of Cities and Towns, a 1% increasein collectionsis estimatedfor FY 2023. Future fiscal years reflect a slight contraction due to increasing interest rates combined with persistent inflation, which are likely to result in lower sales of goods in the short term, with a return to growth in FY 2025 and beyond. Fiscal Year$ Revenue$ Change% Change 2019-2020Actual 4,872,825348,8168% 2020-2021Actual5,816,582 943,75719% 2021-2022Estimated7,324,6381,508,05626% 2022-2023Budgeted7,429,849105,2111% 2023-2024Forecasted7,206,954(222,895)-3% 2024-2025Forecasted7,545,680338,7275% 2025-2026Forecasted7,847,508301,8274% 2026-2027Forecasted8,161,408313,9004% 9 8 7 6 5 4 3 2 1 - 2019-20202020-20212021-20222022-20232023-20242024-20252025-20262026-2027 ActualActualEstimatedBudgetedForecastedForecastedForecastedForecasted 34 VEHICLE LICENSE (AUTO LIEU) TAX Description This tax imposed by the Arizona Constitution as an “in-lieu” tax for all advalorem property taxes on motor vehicles. The Arizona Constitution requires that vehicle license tax (VLT) revenues be distributed to the state, counties and cities. Permitted Use Vehicle license tax revenues received by the Town can be used to pay anyexpense legally chargeable to the General Fund. Rate Structure The vehicle tax is based on each $100 of a vehicle’s value. The valuation base for the first year is 60% of the manufacturer’s base retail price and the depreciation rate for each succeedingyear is 16.25%. The statute sets specific rates for each vehicle license to be charged for each distribution recipient. The rate for incorporated cities and towns is calculated at $2.80 per $100 of assessed value for a new vehicle and $2.89 per $100 of assessed value for used vehicles. Assumptions The budget projection for fiscal year 2022anticipates anincrease of 12% based upon figures provided by theArizona League of Cities and Towns. The increaseover the next two yearsis associated withcontinued highanticipated demand for vehicles and the greater availability of newervehicles as manufacturers resolve supply chain disruptions. Future years reflect anticipated growth consistent with pre-pandemic historical population growth and vehicle licensing trends. Fiscal Year$ Revenue$ Change% Change 2019-2020Actual2,147,03682,7304% 2020-2021Actual2,547,863400,82719% 2021-2022Estimated2,417,595(130,268)-5% 2022-2023Budgeted2,700,192282,59712% 2023-2024Forecasted2,943,209243,017 9% 2024-2025Forecasted3,031,50688,296 3% 2025-2026Forecasted3,152,766121,260 4% 2026-2027Forecasted3,278,876126,111 4% 3.5 3.0 2.5 2.0 1.5 1.0 0.5 0.0 2019-20202020-20212021-20222022-20232023-20242024-20252025-20262026-2027 ActualActualEstimatedBudgetedForecastedForecastedForecastedForecasted 35 HIGHWAY USER REVENUE Description The State of Arizona collects various fees and taxes from users of the State’s roads and highways. An excise tax is charged on fuel purchases on a per gallon basis. There are also a number of additional transportation related fees/taxes which are distributed through the Highway User Revenue Fund (HURF). Permitted Use There is a state constitutional restriction on the use of the highway user revenues, which requires that these funds be used solely for street and highway purposes. Up to one-half of the prior year’s distribution may also be used for the retirement of debt issued for street and roadway improvements. Law prohibits use of this funding for traffic law enforcement or administration of traffic safety programs. Rate Structure Cities and towns receive 27.5% of highway user revenues based on two factors: populationestimates acquired through the most recent census survey; and gasoline sales within each county. Assumptions This revenue source is subject to fluctuations in fuel prices and consumer behavior. HURF revenues are anticipated toincrease 12% for fiscal year 2023 largely due to a rebound in gasoline sales following the pandemic. Future years reflect historical trend increases adjusted downward for the continued introduction of electric vehicles. Fiscal year $ Revenue$ Change% Change 2019-2020Actual 3,825,665218,0346% 2020-2021Actual3,956,482130,8173% 2021-2022Estimated4,271,391314,9098% 2022-2023Budgeted4,802,629531,23812% 2023-2024Forecasted5,023,550220,921 5% 2024-2025Forecasted5,259,657236,107 5% 2025-2026Forecasted5,470,043210,386 4% 2026-2027Forecasted5,662,589192,546 4% 6 5 4 3 2 1 - 2019-20202020-20212021-20222022-20232023-20242024-20252025-20262026-2027 ActualActualEstimatedBudgetedForecastedForecastedForecastedForecasted 36 DEVELOPMENT FEES Description As allowed under A.R.S. §9-463.05, the Town assesses development fees for new construction to offset the cost to the municipality associated with providing necessary public services to a development, including the costs of infrastructure, improvements, real property, financing, engineering/architectural services, associated appurtenances, related equipmentand other capital costs. The intent is to ensure that growth “pays for itself,” and current residents are not burdened with additional taxes and fees to defray the capital costs of new development. Development fees are collected with each new building permit. Permitted Use This revenue is utilized to fund the Town’s capital improvement related to growth such as constructing new roads, building new parks and expanding water infrastructure. Rate Structure The Town charges development fees for transportation, parks, waterand water reclamationsystems and water renewable resources projects. Fees are assessed on each residential dwelling within the definedbenefit area. Water system and water resource fees are charged to residential dwellings and commercial development based on the meter service size and number of connections. Assumptions Fiscal year 2023projections are based on 1,250Single Family Residential (SFR) permit being issued, after experiencing two years of higher than anticipated residential and commercial activity. Future estimates reflect a slowdownin activity as the market adjusts to higher interest rates, while also recognizing the completion of projects planned in fiscal year 2022 and the continued desirability of development in Marana. Fiscal year$ Revenue$ Change% Change 2019-2020Actual 8,873,629676,5198% 2020-2021Actual10,188,5721,314,94387% 2021-2022Estimated19,069,2838,880,71187% 2022-2023Budgeted14,548,666(4,520,617)-24% 2023-2024Forecasted10,911,500(3,637,167-25% 2024-2025Forecasted11,020,614109,115 1% 2025-2026Forecasted11,241,027220,412 2% 2026-2027Forecasted11,690,668449,641 4% 25 20 15 10 5 - 2019-20202020-20212021-20222022-20232023-20242024-20252025-20262026-2027 ActualActualEstimatedBudgetedForecastedForecastedForecastedForecasted 37 WATER SALES Description The Town provides a potable water system service to residences and commercial customers within the designated service area.Marana Water is financially self-sufficient with funding for most capital and operating requirements derived primarilyfrom rates. Permitted The revenue generated is used to cover the costs of administration, operations, Use maintenance and replacement of the water production and distribution systems. Monthly Service Consumption Consumption Rate FeeResidential RateOther than Residential Rate Structure Meter Rate Rate Size($)GallonsRate ($)Type($) 5/8" 17.770-10k3.50Multi Family, 3/4”18.5810k-20k4.91Commercial, Industrial, 4.41 1"19.8020k-30k6.31Government. 1.5"29.1330k-40k7.89Standpipe, 4.85 2"47.80> 40k11.38hydrant/irrigation 3”72.97 Assumptions For fiscal year2023, rate revenues are based on the new rate structure plus anticipated new account growthof 2%. The Town commissioneda water rate studyin 2019, which found that projected water revenues were not sufficient to meet the daily operational cost and future capital improvements. Accordingly, a 3% rate adjustment is incorporated inthe revenue forecast, along with expected customer growth. See the full rate study online at maranaaz.gov. Fiscal year$ Revenue$ Change% Change 2019-2020Actual 6,416,779612,49111% 2020-2021Actual 7,564,7811,148,00218% 2021-2022Estimated 8,119,614554,8337% 2022-2023Budgeted 8,305,134185,5202% 2023-2024Forecasted 8,720,391415,2575% 2024-2025Forecasted 8,982,002261,6123% 2025-2026Forecasted 9,341,283359,2804% 2026-2027Forecasted 9,714,934373,6514% 12 10 8 6 4 2 - 2019-20202020-20212021-20222022-20232023-20242024-20252025-20262026-2027 ActualActualEstimatedBudgetedForecastedForecastedForecastedForecasted 38 WATER RECLAMATION SALES Description The Town charges a fee to each customer having a sewer connection that discharges sewage, industrial waste or other liquids into the Town’s collection system. Permitted Use The revenue generated is used to cover the costs of administration, operations, maintenance and replacement of the conveyance and treatment system. Rate Structure Monthly Service FeeVolume RatePer 1,000 gal Meter SizeRate($)RateRate ($) Per meter16.02Sewer Billing5.16 Groundwater Resource Fee1.26 Assumptions Revenues projected for fiscal year 2023arebasedon the newrate structure and an anticipated account growth of 4%. The Town commissioned a water rate study in 2019, which found thatprojected water revenues were not sufficient to meet the daily operational cost and future capital improvements. Accordingly, a 5% rate adjustment is incorporated in the revenue forecast,along with expected customer growth. See the full rate study online at maranaaz.gov. Fiscal year$ Revenue$ Change% Change 2019-2020Actual1,875,936247,82515% 2020-2021Actual2,364,595488,65926% 2021-2022Estimated3,021,723657,12828% 2022-2023Budgeted3,053,87532,1521% 2023-2024Forecasted3,328,724274,8499% 2024-2025Forecasted3,495,160166,4365% 2025-2026Forecasted3,704,870209,7106% 2026-2027Forecasted3,964,210259,3417% 5 4 3 2 1 - 2019-20202020-20212021-20222022-20232023-20242024-20252025-20262026-2027 ActualActualEstimatedBudgetedForecastedForecastedForecastedForecasted 39 AIRPORT FEES Description The Marana Regional Airport receives revenues from air hangar leases, fuel charges, open tie-downsand ground leases. Permitted Use These revenues are not restricted and may be used for any purpose. Rate Structure Pima Aviation, Inc. owns and operates the hangars, covered tie-down areas and storage facilities at the Marana Regional Airport. However, as part of the ownership arrangement, the Town receives revenues from a series of land, hangar, development and open tie-down leases and fuel usage fees from Pima Aviation, Inc. The Town owns the open tie-down areas. The rates and fees vary by type and are available online at maranaaz.gov. Assumptions The Marana Regional Airport is classified as a general aviation reliever airport for Tucson International. As such, the Town used economic data for the Tucson Metropolitan Area as well aslocal and national trends to forecast revenue growth. Several key capital projects will be vital to the continued growth of the airportas it continues to pursue development opportunities and the completion of a control tower anticipated to happen in the near future. Fiscal year$ Revenue$ Change% Change 2019-2020Actual393,8564360812% 2020-2021Actual423,04029,1847% 2021-2022Estimated381,073(41,967)-10% 2022-2023Budgeted349,672 (31,401)-8% 2023-2024Forecasted356,6656,993 2% 2024-2025Forecasted363,7997,133 2% 2025-2026Forecasted371,0757,276 2% 2026-2027Forecasted378,4967,421 2% 450 400 350 300 250 200 150 100 50 - 2019-20202020-20212021-20222022-20232023-20242024-20252025-20262026-2027 ActualActualEstimatedBudgetedForecastedForecastedForecastedForecasted 40 EXPENDITURE SUMMARY The budgeted expenditures include services and programs for the community such as general government, public safety, community and economic development, culture and recreation, highways and streets, airport and water services. While most operating costs are accounted for in the General Fund, some costs are funded by special revenue funds, such as the Highway User Revenues Fund (HURF)for streetmaintenance. Enterprise Funds are used to account for water, water reclamation and airport services. Operating Budget by Function $95 Million Highways and Streets Public Safety 9% 28% Culture & Recreation 8% Economic & Community Water Development 9% 8% Water Reclamation 3% Airport General Government1% 34% The major expenditures in the operating budget are personnel and benefitsat 53%, which include all salaries and benefits for Town staff. Operating suppliesand equipment and contractual services comprise 26% and 21%, respectively. Operating Budget by Line Item $95 Million Personnel and Contracted Services Benefits 21% 53% Operating Supplies & Equipment 26% 41 STAFFING SUMMARY With personnel and benefitscomprising 53% of theTown’soperating budget, employees play a significant part in providing services tothe community and our citizens. The following graph identifies percentage of staffing by function. Staffing by Function 429.6 FTE Highways and Streets, 47 FTE, 11% Public Safety, 147 FTE, 34% Culture & Recreation, 55 FTE, 13% Airport, 4 FTE, 1% Water, 34 FTE, 8% Economic & Community Development, Water Reclamation, 8 FTE, 49.1 FTE, 2% General Government, 85.5 FTE, 11% 20% The town has increased its staffing level this fiscal year by 25.25full-time equivalent (FTE) positions through the budgetary process. The following tableshows changes in staffing over the past four fiscal years and the current fiscal year. Fiscal year 2022 numbers reflect the midyear council approved addition of 2 positions. 2018-20192019-20202020-20212021-20222022-2023 Functional Authorized Authorized Authorized Authorized Authorized DepartmentFTEFTEFTEFTEFTE 85.50 General Government73.25 75.2575.2580.25 Economic & Community 45.50 42.50 42.50 45.50 49.10 Development 147.00 Public Safety131.00 134.00134.00139.00 47.00 Highways &Streets39.00 44.0044.0046.00 55.00 Culture & Recreation40.00 42.0042.0052.00 4.00 Airport3.00 3.00 3.00 3.00 34.00 Water25.20 27.6029.6031.60 8.00 Wastewater7.00 7.00 7.00 7.00 429.60 Total FTE363.95 375.35 377.35 404.35 42 The following table lists the new full time equivalent (FTE) positions added: Position TitleFTE Department Funding Source Visual Communications Designer 1.00 Town Manager General Fund HRIS Administrator 1.00 Human Resources General Fund Safety Compliance Specialist 1.00 Human Resources General Fund Customer Service Representative 1.00 Finance General Fund Payroll Technician 1.00 Finance General Fund Procurement Specialist 1.00 Finance General Fund Accounting Associate 0.25 Finance General Fund Technology Services Deputy 1.00 Technology Services General Fund Director Technology Support Specialist I 1.00 Technology Services General Fund Community & Animal Control Officer 0.60 General Fund Neighborhood Services Environmental Specialist 1.00 Development Services General Fund Engineering Specialist 1.00 Development Services General Fund Police Sergeant 1.00 Police General Fund Police Officer 3.00 Police General Fund Police Detective 2.00 Police General Fund Lead Fleet Technician 1.00 Public Works General Fund Project Manager 1.00 Public Works General Fund Construction Inspector 1.00 Public Works General Fund Irrigation Control Technician 1.00 Parks & Recreation General Fund Maintenance Associate III1.00Parks & RecreationGeneral Fund Water Conservation Specialist 1.00 Water Water Civil Engineer1.00 Water Water Water Billing Specialist 0.40 Water Water Water Water Reclamation Operator II 1.00 Water Reclamation Reclamation Total FTE additions 25.25 The addition of key positions is critical in maintaining service levels. This is especially important in a fast- growing community like Marana. Positions added this year include those that serve the public directly, such as Police Officers and Public Works and Parks maintenance employees, as well as support services positions to re-align operations and allow for efficient and uninterrupted operations of our ever-growing Town. The addition of 3.4 FTEs in the Water Department will provide needed office support and also help monitor and maintain Town utility assets. The positions, some of which were included within the approved Water rate plan, and are being requested in line with growth goals of the department. 43 PROJECTION OF FINANCIAL CONDITION BY FUND GROUP June 30, 2022 2022-2023 2022-2023 June 30, 2023 Transfers Estimated Estimated Estimated Estimated Fund GroupFund Balance RevenueExpenditures Transfers In Out Fund Balance General Fund $98,486,233 $75,313,782 $73,268,176 $ - $20,746,340 $79,785,499 Special Revenue 10,501,737 9,491,436 10,487,968 100,000 - 9,605,205 Capital Projects 49,534,954 33,178,065 71,440,280 50,000 2,082,168 9,240,571 Debt Service 7,216,070 10,182,568 16,411,822 6,354,466 - 7,341,282 Enterprise 21,827,937 39,684,899 56,594,941 24,081,802 7,757,760 21,241,937 Internal Service 2,366,230 5,289,950 5,289,950 - - 2,366,230 Total All Funds$189,933,161 $173,140,700$233,493,137 $30,586,268$30,586,268 $129,580,724 44 TOWN FUNDS AND FUNDBALANCE DETAILED INFORMATION General Fund The General Fundis the Town’s primary operating fund. It accounts for all financial resources except those required to be accounted for in other funds. As described earlier, approximately 97 percent of the General Fund’s operating revenuesare extremely sensitive to fluctuations in the regional and national economies. Thiswas very apparent during the pandemic over the last couple of years. The Town proactively managed the budget during this period and during prior economic downturns. As a result of theseefforts, the Town has maintained healthy reserve balances and, in fact, has increased General Fundbalances beyond initial projections. The Town estimates that approximately $27.1 millionwill be addedto reserve balancesforthe end of fiscal year 2022. The following chart shows the current year’s recurringrevenue and expenditure as well as forecasted recurringrevenues and expenditures forthe next five fiscal years. Consistent with the Town’s philosophy and Arizona state law to maintain a structurally balanced budget, recurring expenditures are forecasted to be less than the forecast revenues. Theseforecasts are updatedannually to ensure the Town maintains a healthy budget outlook for the future. General Fund Forecast 2024 to 2028 $80 $70 $60 $50 $40 $30 $20 $10 $- 2023 Budget20242025202620272028 Recurring revenueRecurring expenditures The end of fiscal year 2023 fund balance is projected to be $79.8 million. This projected number includes contingent expenditure budget authorization of $5 million, most of which is often not spent. By policy, use of contingency requires Council approval which is consistent with the Town’s financial policies and utilization of those resources. Estimated ending fund balance is approximately 106% of the projected fiscal year’s General Fundrevenue. This is above the acceptable level according to the Town’s policy of fund balance (target of 25% of General Fund’s budgeted revenues).The following chart shows fund balance levelsforthe past four fiscal years and the current fiscal yearalong with the 25% reserve requirement target. 45 For fiscal year 2023, the use of fund balance is anticipatedto complete several projects and purchases that arecarried forward from the prior fiscal year, as well as to make several one-time capital investments. General Fund Reserve Balances $120 $100 $80 $60 $40 $20 $- 2018-20192019-20202020-20212021-20222022-2023 ActualEstimatedBudgeted Fund BalanceRequired Reserve Special Revenue Funds Special revenue funds account for the proceeds of specified revenue sources, other than major capital projects, that are legally restricted to expenditures for specific purposes. For fiscal year 2023, the Town has budgeted $2.4million in funding for unanticipated grants and contributions. This will provide the Town the revenue and expenditure authority required to take advantage of grantsand similar opportunities that may occur during the year. Additionally, this funding mechanism removes the impact of grant activity on the operating budgets in the General Fund. For fiscal year 2023, the largest sources of fund balancefor special revenue funds are Highway User Revenue and Bed Tax at $4.9million and $3.5million respectively.The ending fund balance for fiscal year 2023 is projected to decreaseby $900 thousanddue topavement preservation work carried forward from the prior fiscal year and the one-time purchase of a large grader to replace an aging grader that is beyond its useful life. Special Revenue Funds Reserve Balances $12 $10 $8 $6 $4 $2 $0 2018-20192019-20202020-20212021-20222022-2023 EstimatedBudgeted 46 Capital Project Funds The capital projects funds account for resources to be used for the acquisition or construction of capital facilities, equipment and infrastructure other than those financed by the enterprise funds and special revenue funds. The ending fund balance for fiscal year 2023 is projected to decrease from $49.5 million to $9.2 million. This reduction assumes the use of fund balance for a number of capital projects such as the Twin Peaks Rd Rattlesnake Pass Widening (page 132), the Tangerine Farms Road Widening (page 130), and the Lon Adams Road Reconstruction project (page 125). Capital Project Funds Reserve Balances $60 $50 Millions $40 $30 $20 $10 $0 2018-20192019-20202020-20212021-20222022-2023 EstimatedBudgeted Debt Service Funds The debt service funds account for the accumulation of resources and the payment of general long- term debt principal, interest, and related costs. The ending fund balance for fiscal year 2023 is projected to be $7.3 million. Most of the fund balance is reserved for future bond payments. A portion of the balance is associated with deposits held related to the Gladden Farms, Gladden Farms II, and Saguaro Springs Community Facilities Districts (separately presented component units). Debt Service Funds Reserve Balances $7.5 $7.0 Millions $6.5 $6.0 $5.5 2018-20192019-20202020-20212021-20222022-2023 EstimatedBudgeted 47 Enterprise Funds Enterprise funds are used to account for operations that (1) are financed and operated in a manner similar to private business enterprises, where the intent of the Town Council is that the costs of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges, or (2) where the Council has decided that periodic determination of revenues earned, expenses incurred, and/or net income is appropriate for capital maintenance, public policy, management control, accountability, or other purposes. For fiscal year 2023, Enterprise Funds include a Water Utility Fund, Wastewater Utility Fund, and an Airport Fund to account for the activities of these enterprises. The estimated ending fund balance for fiscal year 2023 is $21.2 million. Enterprise Funds Reserve Balances $25 $20 Millions $15 $10 $5 $0 2018-20192019-20202020-20212021-20222022-2023 EstimatedBudgeted Internal Service Funds The internal service funds are used to account for operations serving other funds or departments. The Town has internal service funds for self-insured health and dental benefits. The fund balance for fiscal year 2023 is projected to remain unchanged. Internal Service Funds Reserve Balances $2.5 $2.0 Millions $1.5 $1.0 $0.5 $0.0 2018-20192019-20202020-20212021-20222022-2023 EstimatedBudgeted 48 49 DEPARTMENTAL SUMMARY The following table provides a summary of the fiscal year 2023 operating and capital budget by department. The table includes the source(s) of funding for each department by fund type and also includes the applicable number of FTEs by department. Detailed information for each department as well as a detailed fund structure and expenditure information can be found in the subsequent departmental pages. Special Capital Debt FTE General Proprietary Department Revenue Projects Service Total Count Fund Funds Funds Funds Funds Mayor & Council 365,991 - - - - 365,991 - Town Manager's 8.50 1,794,483 - - - - 1,794,483 Office Town Clerk 5.00 643,116 - - - - 643,116 Human Resources 10.00 1,409,576 - - - - 1,409,576 Finance Department 19.00 2,040,118 - - - - 2,040,118 Legal Department 9.00 1,204,385 - - - - 1,204,385 Technology Services 20.00 4,405,011 - - - - 4,405,011 Economic 3.50 315,461 561,333 442,501 - - 1,319,295 Development & Tourism Development 35.00 4,479,403 - 213,700 - - 4,693,103 Services Police 133.00 25,308,683 889,376 - - - 26,198,059 Magistrate Court 14.00 1,248,115 244,305 - - - 1,492,420 Public Works 61.00 9,927,376 4,834,644 65,142,496 - - 79,904,516 Parks & Recreation 55.00 8,390,053 524,050 3,440,333 - - 12,354,436 Community & 10.60 1,302,824 267,435 - - - 1,570,259 Neighborhood Services Water 34.00 - - - - 37,378,527 37,378,527 Water Reclamation 8.00 - - - - 13,045,555 13,045,555 Airport 4.00 - - - - 6,170,859 6,170,859 Non-Departmental - 10,433,581 3,166,825 2,201,250 16,411,822 5,289,950 37,503,428 Total 429.60 73,268,176 10,487,968 71,440,280 16,411,822 61,884,891 233,493,137 50 Key Performance Measurements Beginning with the adoption of the fiscal year 2018-2019 budget process, the Town reviewed and updated department performance measures and indicators to ensure they were consistent with key criteria. Key criteria are: Transparent Attainable Measureable Meaningful Linked to operating budget Directly associated with the Strategic Plan department directors worked to better align each departments goals to the above criteria. Fiscal year 2018-2019 was the first year for implementation and reporting on Key Performance Measurements. Fiscal year 2022-2023 is the fifth year that departments will be tracking specific criteria based upon outcomes listed in their Key Performance Measurements. As many of these metrics and corresponding tracking are still relatively new to the Town, several targets are still being refined and adjusted as departments continue to analyze data that has been collected throughout the year. As departments continue to track and analyze data related to Key Performance Measurements, improvement and evolution will be noticed over time, leading to the continued success of the organization. Reporting will be conducted on a regular basis throughout the fiscal year to ensure the goals continue to meet key criteria outlined and departments are striving to meet their Key Performance Measurements. Each department has formulated key performance indicators listed in the corresponding department summaries in the following pages. The table below is a guide to reading and understanding the key performance indicator tables. Council Strategic Plan Goal: One of the five focus areas and strategic goals as outlined in Expected Outcome Performance Measure FY20xx Actual FY20xx Target The desired outcome A specific, Real data collected A goal for the new related to the measurable, and for the fiscal year fiscal year that is both identified strategic realistic indicator on challenging and plan goal. This should how well the Town is realistic to achieve be an ongoing achieving the desired process, not a one-outcome. These are time achievement. not workload indicators. 51 Department Summary | Mayor & Town Council MAYOR & TOWN COUNCIL Overview TheMaranaTownCounciliscommittedtoprovidingitsresidentswithahighstandardofliving,througha combinationofpolicydevelopment,efficientmunicipalservices,andprogressivecommunityplanning.Their actions are based on solid values, uncompromising integrity, and servant leadership for the community. Fiscal Year 2021-22 Accomplishments •Adopted a structurally balanced operating budget. •Adopted a 2022 AZ Legislative Session Policy Priority Program. •Obtainedcommunitysupportforamulti-generationalrecreationcenterandaquaticsfacility, including a temporary, half-cent sales tax to fund the project. •Adopted a comprehensive update to the Strategic Plan. •Participated in a Council Retreat to identify new policy goals and methods to achieve these goals. Fiscal Year 2022-23 Goals & Objectives •Ensure the use of the Strategic Plan in the development of the annual budget. •Maintain regular briefing reports and council executive reports. •Identify and support legislative priorities. •Ensure that Marana remains a safe, clean and healthy community. •Look to host a joint Council meeting among regional jurisdictional peers. 52 Department Summary | Mayor & Town Council Key Performance Indicators To promote and increase regionalism with neighboring communities FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Number of yearly joint meetings with council members from 0101 neighboring communities Strategic Goals 53 Department Summary | Mayor & Town Council Staff Summary: Town Council does not have any FTE's. Town Council members are paid a stipend and are eligible to receive benefits. Change FY2021FY2022FY2023 FY2022 to ActualAdoptedAdoptedFY2023 Expenditures By Fund General Fund$317,311$374,098$365,991($8,107) Total Budget$317,311$374,098$365,991($8,107)(1) Change FY2021FY2022FY2023 FY2022 to ActualAdoptedAdoptedFY2023 Expenditures by Category Personnel & Benefits$311,982$319,091$310,984($8,107)(1) Contracted Services 644 40,422 40,422 - Operating Supplies & Equipment 4,686 14,585 14,585 - Total Budget$317,311$374,098$365,991($8,107) Budget Notes and Significant Changes 1ChangestotheMayor&TownCouncilbudgetareprimarilyrelatedtohealthbenefit costs related to enrollment choices. 54 Department Summary | Town Manager TOWN MANAGER Overview TheTownManager’sOffice,underthepolicyanddirectionoftheTownCouncil,providesoversight,support andcoordinationofadministrativeactivitiesacrosstheTown.TheManager’sTeamprovidesleadershipand visiontotownstaffforthebenefitoftheentireMaranacommunity.UsingtheStrategicPlan,weimplement successfulstrategiestotacklethechallengesandgrowthintheTown.TheManager’sTeampromotes responsivenessandefficientpoliciesandprocedurestoensurethehighestqualityoflifeforresidentsand businesses.TheManager’sTeambelievesinstrongpartnershipswithourbusinessanddevelopment communities,ourneighboringmunicipalities,andvariousinterestgroupsinthearea.Wearecommittedto providingthehighestlevelcustomerserviceandeffectivesolutionstocomplexchanges.TheManager’s Team will never compromise our integrity or the public’s trust. Fiscal Year 2021-22 Accomplishments •Maintained a structurally balanced budget and strengthened the Town's financial position. •FacilitatedpublicopenhousesontheTown'swaterresourcestodescribestepstakentoaddress water availability on the Colorado River. •Successfully completed the construction of the Adonis Road Extension Project. •Hosted a Council retreat which established policy priorities and how to achieve them. •Updated the Town's logo and branding materials to celebrate the Town's 45th year of incorporation. Fiscal Year 2022-23 Goals & Objectives •Maintainastructurallybalancedbudgetthatadvancestheprioritiesidentifiedintheupdated Strategic Plan. •ContinueimplementationoftheMarana2040GeneralPlan,includingthevariousmasterplansand studies described within the plan. •CoordinatethedesignandconstructionofanairtrafficcontroltoweratMaranaRegionalAirport through the Federal Aviation Administration (FAA) Federal Control Tower Program. •ContinuetoenhancetheTown'scommunicationstools,includingwebsitehost,socialmedia platforms and use of data dashboards. •CoordinatewithregionalpartnersforRegionalTransportationAuthority(RTA)extension,andpropose Town-specific capital projects. 55 Department Summary | Town Manager Key Performance Indicators Invest in community input on Town services FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Administer town- Administer town-wide citizen survey, Development and deployment of survey Town-wide wide citizen -utilize social media citizen survey instruments surveyfor community input on services Foster a culture of innovation throughout the Town organization FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Established Increase efficient connections Contirnue to flow of with increase efficient Designate department public relations liaisons - information departments flow of information amoung liasonsand updated among liaisons main contacts Ensure Town information is easily accessible to the public FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Upgrade & Upgrade and Town enhance Town enhance Town performance Development of transparency apps and platforms - performance performance dashboard dashboarddashboard Provide high service to other Town departments for marketing and branding FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Frequency of communications with departments Additional 5% Additional 5% 10% increase30% increase increaseincrease during project timeline Implemented a 24 hour response email Reduce initial response time for project requests 20% reduc-Additional 5% Additional 5% acknowledging tionreductionreduction by 20% receival of project request; 30% reduction Strategic Goals 56 Department Summary | Town Manager Ensure accurate and timely information is available to employees FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Partnered with departments to increase social Continue to Enhance media activity, enhance distribtion of provided distribution of Utilize social media, Manager’s Message, information to Manager information to - employees by MaranaAZ.gov and other media sources Messages to the employees by engaging other website and engaging other departments maintained the departments MaranaAZ.gov newsroom Strategic Goals 57 Department Summary | Town Manager Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Staff Summary Full-time Equivalents 11.50 10.50 8.50 (2.00) % of town's FTEs1.98% Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures By Fund General Fund$1,493,671$2,129,569$1,794,483($335,086) Total Budget$1,493,671$2,129,569$1,794,483($335,086) Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures by Category Personnel & Benefits$1,343,963$1,340,422$1,184,261($156,161)(1) Contracted Services 61,494 482,052 499,204 17,152(2) Operating Supplies & Equipment 88,213 307,095 111,018 (196,077)(3) Total Budget$1,493,671$2,129,569$1,794,483($335,086) Budget Notes and Significant Changes 1Personnel&Benefits-Decreaseisprimarilyattributedtothere-assingmentofthree positionstootherdepartments.TownEngineerpositionwastransferedtothePublicWorks department.AnadministrativeassistantFTEwasre-assignedtotheAirportandtheSpecial EventsCoordinatorpositionwasmovedtotheParksandRecreationDepartmentasathe resultofamidyearre-organizationinFY2022.Thesedecreaseswereoffsetbytheaddition ofanewVisualCommunicationsDesignerthatwillhelphandletheincreasingvolumeof department requests. 2ContractedServices-Includesanumberonone-timerequestsincludingfundsto completetheMasterTransportationstudy,theTown'sStrategicplanupdate,fundingfor newperformancemanagermentsoftware,andanupdatetotheTown'swebsiteplatform. TheseincreaseareoffsetbyareductionofcapacityrelatedtoSpecialEventswhichwas transfered to the Parks & Recreation department mid-year in FY2022. 3OperatingSupplies&Equipment-ReductionisprimarilyduetothetransferofSpeicial Events to the Parks & Recreation department mid-year in FY2022. 58 Department Summary | Town Clerk TOWN CLERK Overview TheTownClerkmanagesavarietyofinternalandexternalservices.TheTownClerkisresponsibleforthe preparationoftheMaranaTownCouncilmeetingagendapacketandrecordstheofficialminutesofCouncil meetings.Anotherimportantfunctionistheadministrationoftownelections,andthemanagementofthe town’spublicrecords,whichincludestheprocessingofpublicrecordsrequests.TheTownClerkalso processesliquorlicensesandfireworkspermits,andhandlesclaimsagainsttheTown,wellasproviding generalpropertyclaimsmanagement.TheTownClerkprovidessupporttotheMaranaCitizens’Forum, MaranaHealthCareBenefitsTrust,andMaranaUtilitiesBoard.ThemissionoftheTownClerk’sOfficeisto provide the public and staff with accurate and timely information. Fiscal Year 2021-22 Accomplishments •TransferClaimsManagementresponsibilitiestothenewlyhiredRiskManagerandHumanResources department for processing. •UpdateddepartmentprocessesbytrainingTowndepartmentadministrativestaffintheuseof AgendaQuick,andredirectingthepreparationofmeetingagendastotheWaterandHuman Resources departments. •Reduced the number of amendments to a published public meeting agenda during the fiscal year. •Hired staff to replace departing Clerk office staff. Fiscal Year 2022-23 Goals & Objectives •Audit the Town Clerk's Records Center to ensure accuracy and compliance. •Conduct a successful election cycle consisting of a primary and general election. •Fullystaffthedepartmentandcontinueprovidingtrainingtodepartmentstaffandotherstaffinusing the legislative software and records software. •Evaluate the need to video stream all public meetings as part of the Town's transparency policy. 59 Department Summary | Town Clerk Key Performance Indicators Bring relevant topics to Citizens' Forum for deliberation FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Maintain a minimum of 10-15 delegates; recommendations OngoingOngoing13Ongoing approved by Council. Create a comprehensive preservation policy for historic and culturally significant items FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Start a draft outline within first year, engaging entities such as Begin work U of A, AZ State Museum, Sonoran Desert Coalition, Old First draft Ongoing-on first draft of policy Pueblo Archaeology, and the AZ State Library Memory of policy Project. Maintain partnership with the Marana Heritage Conservancy and seek out new partnership opportunities FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Town Identify internal department to assist with collaboration and OngoingOngoing-Manager & establishment of programs. Parks Strategic Goals 60 Department Summary | Town Clerk Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Staff Summary Full-time Equivalents 5.00 5.00 5.00 - % of town's FTEs1.16% Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures By Fund General Fund$452,183$501,892$643,116$141,224 Total Budget$452,183$501,892$643,116$141,224 Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures by Category Personnel & Benefits$403,801$421,707$440,836$19,129(1) Contracted Services 46,711 23,185 135,680 112,495(2) Operating Supplies & Equipment 1,672 7,000 6,600 (400) (3) Restricted Budget 50,000 60,000 10,000 Total Budget$452,183$501,892$643,116$141,224 Budget Notes and Significant Changes Personnel&Benefits-Increaseprimarilyattributedtocompensationadjustmentsasa 1 result of a compensation study being implemented in FY2023. 2ContractedServices-Increaseattributedtobudgetcapacityforthescheduledelections in FY2023. 3RestrictedBudget-Increasetoensureadequatecapacityexistsforelectionsoutsidethe normal election cycle in FY2023. 61 Department Summary | Human Resources HUMAN RESOURCES Overview TheHumanResourcesDepartment’smissionistosupportandadvancetheTownofMaranabyhiring, developingandkeepingthebesttalent.IncollaborationwithallTownemployees,weworktopromote Marana’s culture and an organization of excellence. Fiscal Year 2021-22 Accomplishments •Provided COVID-19 vaccination sites to organization at the onset of the pandemic. •Mitigated COVID-19 liability via education and contact tracing. •Enhanced Risk Management process and reduced liability to organization. Fiscal Year 2022-23 Goals & Objectives •Continue to be a driving force to cultivate and promote the Town’s goals, strategic plan and cultural values. •Continue to migrate to paperless processes and data storage. •Continue to educate on workplace injuries and enhance claims management process. •Continue to educate organization to mitigate COVID-19 liability. •Implement an electronic interactive on-boarding & orientation process. 62 Department Summary | Human Resources Key Performance Indicators To increase employee engagement FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget See Note Increase the number of touch base meetings 60%3035% Note: Due to employees teleworking as a COVID-19 precaution, and in person meetings being discouraged for much of FY21, the key performance measurement of employees engagement (touch base meetings) was negatively impacted and we do not have reportable data for this KPI this year. Create a heightened awareness for risk and safety in the Town’s culture FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Increase the number of contacts with Town staff via meetings, N/AN/A520N/A5% touch base, trainings and presentations. Strategic Goals 63 Department Summary | Human Resources Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Staff Summary Full-time Equivalents 7.00 8.00 10.00 2.00 % of town's FTEs2.33% Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures By Fund General Fund$768,254$1,073,177$1,409,576$336,399 Total Budget$768,254$1,073,177$1,409,576$336,399 Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures by Category Personnel & Benefits$661,167$860,368$1,084,614$224,246(1) Contracted Services 15,745 42,340 109,870 67,530(2) Operating Supplies & Equipment 91,343 165,469 178,592 13,123(3) (4) Capital Outlay - - 36,500 36,500 Restricted Budget - 5,000 - (5,000) Total Budget$768,254$1,073,177$1,409,576$336,399 Budget Notes and Significant Changes 1Personnel&Benefits-Increaseprimarilyattributedtocompensationadjustmentsasa resultofacompensationstudybeingimplementedinFY2023aswellsastheadditionofa SystemsAdministratorandSafetyComplianceSpecialistFTEthatwillhelpmanagethe Town'sERPsystemaswellasotherHRrelatedsystemsandensureweremaincompliant with numerous regulatory requirements. 2ContractedServices-Increaseattributedtoincreasedfundingforrecruitmentexpenses duetohigherratesofturnoverandlargenumberofnewpositionsandadditionalfunding for travel and training some of which was cancelled in prior years due to the pandemic. 3OperatingSupplies&Equipment-Increaseattributedwiththesuppliesandequipmentfor new positions. 4Capital Outlay - Expense for a new vehicle for the Safety Compliance Specialist. 64 Department Summary | Finance FINANCE Overview TheFinanceDepartmentprovidesfinancialsupportservicesthroughouttheTownincludingaccounting,fiscal planning,treasuryservices,cashreceipts,purchasing,accountspayable,payroll,debtmanagement, developmentandmonitoringoftheannualoperatingbudget,establishingandmonitoringinternalcontrols, preparingtheComprehensiveAnnualFinancialReport,facilitatingexternalauditsandindependentreviews and grant management. Fiscal Year 2021-22 Accomplishments •Receivedthe14thconsecutiveDistinguishedBudgetPresentationAwardsfromtheGovernment Finance Officers Association (GFOA). •ReceivedtheCertificateofExcellenceinFinancialReportingfromtheGFOAforthe13thconsecutive year. •Assisted with the successful implementation of a new utility billing system. •Implemented a new cost allocation plan. •Established and implemented a paperless workflow process for invoice approvals. Fiscal Year 2022-23 Goals & Objectives •Receive the Distinguished Budget Presentation Award from the GFOA. •Receive the Certificate of Excellence in Financial Reporting from the GFOA. •Implement a new business licensing software system. •AssistwiththeimplementationofapermanentadjustmentoftheAlternativeExpenditureLimitation for the Town of Marana. •Implement a new financial reporting software application. 65 Department Summary | Finance Key Performance Indicators Maintain or improve credit rating FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Bond rating Excise Tax Revenue Obligations: Standard & Poor's AAAAAAAA Receive a clean audit opinion without any findings or questioned costs FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Unmodified audit opinion in financial statements by external CPA NoYesYesYes firm Invest idle cash to achieve best investment results considering safety, liquidity and yield FY2022 FY2022 FY2022Target FY2023 FY2021 ActualTargetActualMetTarget Compliance with Town investment and financial policies 100%100%100%100% Provide detailed and transparent financial information to the public about the use of public resources FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Receipt of GFOA Certificate of Achievement for Excellence in YesYesYesYes Financial Reporting Receipt of GFOA Distinguished Budget Presentation Award YesYesYesYes Strategic Goals 66 Department Summary | Finance Reasonably conservative budget, maximized use of available funds, and a structurally balanced budget FY2022 Target FY2021FY2022 FY2022FY2023 ActualActualTarget TargetMet Variance from budget to actual: Operating revenues +22%±5%+21%±5% Variance from budget to actual: Operating expenses ±5%±5%-8% ±5% Strategic Goals 67 Department Summary | Finance Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Staff Summary Full-time Equivalents 16.25 15.75 19.00 3.25 % of town's FTEs4.42% Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures By Fund General Fund$1,375,345$1,571,532$2,040,118$468,586 Total Budget$1,375,345$1,571,532$2,040,118$468,586 Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures by Category Personnel & Benefits$1,250,177$1,416,035$1,749,812$333,777(1) Contracted Services 118,998 140,697 209,317 68,620(2) Operating Supplies & Equipment 6,170 14,800 30,989 16,189(3) (4) Restricted - - 50,000 50,000 Total Budget$1,375,345$1,571,532$2,040,118$468,586 Budget Notes and Significant Changes Personnel&Benefits-Increaseprimarilyattributedtocompensationadjustmentsasa 1 resultofacompensationstudybeingimplementedinFY2023aswellsastheadditionof threenewpositionsandanincreaseofanexistingparttimepositiontoafullFTEthatwill helpcontinuetoprovidecustomerservicetobothourresidentsanddepartmentsand dealwiththeeverincreasingvolumeofwork.Newpositionswillbeassignedtothe customer service area, accounts payable, payroll and procurement. 2ContractedServices-Increaseprimarilyattributedtofundingfortheacquisitionofnew financialreportingsoftwaretoreplacetheexistingfailingsoftware,andforanticipated increasedbankingservicefeeswhichwillbeoffsetwithcorrespondinglygreaterinterest revenues as interest rates increase over the course of the fiscal year. 3OperatingSupplies&Equipment-Increaseareattributedtothefurnitureandequipment related to the three new positions mentioned above. 4Restricted-BudgetcapacitytobeutilizedbyTownManagerapprovalforconsulting services related to planning future long term funding and financing of Town needs. 68 Department Summary | Legal LEGAL Overview TheMaranaLegalDepartmentprovidessuperiorlegalservicestoensurethattheTownisasafe,sustainable communitywithahighqualityoflife,nowandinthefuture.Westrivetoachievejusticeandtoprotectthe Townbydevelopingsoundlegaldirectionandstrategies,protectingvictims'rights,upholdingthelawwith fairnessandintegrity,andmaintainingastrongworkethic.TheLegalDepartmentprovideslegaladviceto theMayorandCouncil,theTownManager’sOfficeandallTowndepartments,anddirectlyorthrough outsidecounselrepresentstheTowninlitigation.TheLegalDepartmentalsoprosecutesmisdemeanor offensesandTownCodeviolationscommittedwithintheTownlimits,workingcloselywiththePolice Department and Marana Municipal Court. Fiscal Year 2021-22 Accomplishments •AssistedtheDevelopmentServicesDepartmentinfinalizingcomprehensiverevisionstotheLand Development Code. •AssistedtheCommunityDevelopment&NeighborhoodServicesDepartmentwithdraftingand adoption of the Town's new Public Nuisance and Property Preservation Ordinance. •AssistedwithlegalinterpretationoftheAmericanRescuePlanActof2021(ARPA)andidentification of projects eligible for funding. •AssistedtheHumanResourcesDepartmentinimplementingnewemployeebenefitsregardingshift differentialpay,secondlanguagepay,andholidaypay,includingdraftingandrevisingpoliciesand directives, and training Town personnel. •Providedtop-qualitymunicipalcriminalandcodeenforcement,includingefficientlyandfairly handling515criminalprosecutions,2appeals,7aggressivedogdesignationcases(newthisyear) and 6 code enforcement cases in the first five and half months of FY2021. Fiscal Year 2022-23 Goals & Objectives •AssistCapitalImprovementsProgramandParksandRecreationwithcompletionofacquisitionof propertyrightsfromCalPortlandfortheextensionoftheSantaCruzRiverSharedUsePath(partofthe C. H. Huckelberry Loop). •Continuetoprovidetop-qualitymunicipalcriminalprosecutionservices,byethicallyandefficiently prosecuting cases with the goal of achieving justice, and protecting victims' legal rights. •Assistwithimplementationofupdatedinfrastructureimprovementplans,landuseassumptions,and development impact fees for Water, Wastewater, Streets and Parks. •AssistwithalllegalaspectsofdesignandconstructionoftheTown'snewMulti-Generational Community Center and Aquatic Facility. 69 Department Summary | Legal Key Performance Indicators Efficiently and effectively prosecute misdemeanor cases FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget % of cases with initial victim notices sent out by first pretrial 100%100%100%100% conference Ratio of cases disposed to cases filed 100%100%84%90% Provide timely and accurate legal advice to the Town FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget % of successful outcomes in personnel matters 100%95%100%95% % of ordinances/resolutions drafted within 30 days of request 97%90%95%90% Strategic Goals 70 Department Summary | Legal Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Staff Summary Full-time Equivalents 7.50 9.00 9.00 - % of town's FTEs2.09% Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures By Fund General Fund$917,581$1,112,888$1,204,385$91,497 Total Budget$917,581$1,112,888$1,204,385$91,497 Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures by Category Personnel & Benefits$835,028$957,344$1,037,356$80,012(1) Contracted Services 77,565 143,244 164,029 20,785(2) Operating Supplies & Equipment 4,988 12,300 3,000 (9,300) (3) Total Budget$917,581$1,112,888$1,204,385$91,497 Budget Notes and Significant Changes 1Personnel&Benefits-Increaseprimarilyattributedtocompensationadjustmentsasa result of a compensation study being implemented in FY2023. 2ContractedServices-Increasetoprovidefundingforoutsidecounselfeesrelatedto ongoing legal matters. 3OperatingSupplies&Equipment-Thedecreaseisprimarilyattributedtoone-timefunding for furniture and equipment related to a new position added in FY2022. 71 Department Summary | Technology Services TECHNOLOGY SERVICES Overview TheTechnologyServicesDepartmentprovidesTowndepartmentswiththeleadership,skillsandtechnology infrastructurethatenabletheeffective,secure,andefficientuseoftechnologysolutionsinsupportofthe vision, principles and strategic goals of the Town of Marana. Fiscal Year 2021-22 Accomplishments •Implemented multifactor authentication and single sign-on capabilities. •Implemented a mobile device management solution. •Developed a new project management intake and prioritization process. •MigratedtheTowntoanewInternetandWANprovider--increasingtheTown'sinternetbandwidthby 2000%. •Implemented SIEM and advanced threat detection security tools. Fiscal Year 2022-23 Goals & Objectives •Migrate on premise email to Microsoft Office 365 - to include SharePoint on premise migration. •Select and implement a new permitting and licensing system. •Continue expansion of Town's cybersecurity initiatives. •Develop an Asset Management strategic plan. 72 Department Summary | Technology Services Key Performance Indicators To increase the availability of Town network and server resources FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Network and servers availability 96.25%99.00%98% 99% Efficient resolution of Town technology issues FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Resolve incident tickets submitted to the Help Desk within the 82%80%89%85% defined Service Level Objective Timely development of application features and functionality FY2022 Target FY2023 FY2021FY2022 FY2022 MetTarget ActualTargetActual Length of time new application features or tasks take to move 28 days1565 days30 days from one status to another Increase cybersecurity awareness Town-wide FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget The average monthly percentage of staff completing security 79.58%75.00%76%80% awareness training Increase cybersecurity awareness Town-wide FY2022 Target FY2023 FY2021FY2022 FY2022 MetTarget ActualTargetActual The average monthly percentage of staffing failing internal 3.85%1.00%4.49%2% phishing tests Strategic Goals 73 Department Summary | Technology Services Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Staff Summary Full-time Equivalents 14.00 18.00 20.00 2.00 % of town's FTEs4.66% Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures By Fund General Fund$2,658,235$3,583,367$4,405,011$821,644 Total Budget$2,658,235$3,583,367$4,405,011$821,644 Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures by Category Personnel & Benefits$1,175,817$1,682,092$1,900,761$218,669(1) Contracted Services 1,099,438 1,480,325 2,239,894 759,569(2) Operating Supplies & Equipment 315,008 420,950 264,356 (156,594)(3) Capital Outlay 67,973 - - - Total Budget$2,658,235$3,583,367$4,405,011$821,644 Budget Notes and Significant Changes Personnel&Benefits-Increaseprimarilyattributedtocompensationadjustmentsasa 1 resultofacompensationstudybeingimplementedinFY2023aswellsastheadditionof twonewpositionsthatwillhelpenhancesecuritymeasuresandprovideadditional support to departments. ContractedServices-Increaseisprimarilyassociatedwithanincreasetothecostof 2 existingsoftwareaswellasanumberofnewsoftwareincludinganewpermittingand licensingsystemthatwillprovideincreasedfunctionalitytobothstaffandcustomers. Fundingisalsoincludedforahardwareandequipmenttoreplaceexistingaging equipment in a number of locations including Council Chambers. 3OperatingSupplies&Equipment-Thislineitemincludesanumberofone-timeequipment purchases.Additionalbudgetwasincludedinthepriorfiscalyeartopurchaseequipment whichwasdeferredduringtheonsetofthepandemic.Thecurrentyearreduction representsareturntothenormalfundinglevelswhichincludecomputerandpoliceradio replacements. 74 Department Summary | Development Services DEVELOPMENT SERVICES Overview Toensurethatalldepartmentalactivities(BuildingSafety,Planning,Engineering,EnvironmentalandReal Property)enhanceandsupportthevisionofthestrategicplanbyprovidingresponsivenessto,andcreating partnerships with the development community. Building Safety Division TheBuildingSafetydivisionisresponsibleforestablishingtheminimumrequirementsthatsafeguardpublic health.Thisisaccomplishedbyadoptingthemostup-to-datetechnicalbuildingcodeandenforcementof thatcodethroughfieldinspection.ThedivisioncollectivelyworkswithfireserviceagencywithintheTownto administerprovisionsofthefirecode.Thegoalistoprovidethehighestlevelofserviceandtomaintainthe visionoftheTown,byincorporatingthestrategicplanintothedivision'spoliciesandprocedureswhenever possible. Planning Division ThePlanningdivisionisdedicatedtothephysical,socialandeconomicexcellenceoftheTownthrough soundprofessionalplanningpractices;consistentpolicyadvice;activepublicparticipationandsuperior publicservicetopromotethewelfareandqualityoflifeofthecommunity.Planningisresponsiblefor administeringandimplementingtheGeneralPlan,theTownCodeandtheLandDevelopmentCode.The divisionprovidessupportandrecommendationstotheTownCouncilandPlanningCommissiontoassisteach inmakingdecisionsregardinglandusesanddevelopmentproposals.Thedivisionprocessesapplicationsfor newdevelopmentandredevelopmentwithintheTownsuchassiteplanreviews,specialuserequests, planneddevelopmentproposals,subdivisionproposalsandrezoningrequeststoensurecompliancewith Town requirements. Engineering, Environmental, and Real Property Division TheEngineering,EnvironmentalandRealPropertydivisionisresponsibleforaddressingtheinfrastructure needsthroughouttheTown.TheEngineeringdivisionprovidesoversightofprojectstoensurethatprivate developmentfollowsTownordinancesandengineeringpractices,maintainsthesafetyofthepublicandthe environment,recommendsmitigationmeasurestoreduceimpactsfromdevelopment.Thedivisionmanages thefloodplainandcommunityratingsystemandensuresenvironmentalcomplianceforprivate development.ThedivisionensurestheTown'scompliancewithstateandfederalmandatesaswellasclears publicinfrastructureprojects.Inaddition,thedivisionmanagestheTownrealpropertythroughacquisitions, permitting, and agreements. 75 Department Summary | Development Services Fiscal Year 2021-22 Accomplishments BuildingSafety:Simplifiedpermitreviewswherepermittechs/coordinatorcompletegeneralplan • review - over-the-counter issuance. Planning:Planningstaff,collaboratingwithotherTowndepartments,deliveredamajorupdatetothe • LandDevelopmentCode,particularlyzoningregulation,thatwasincorporatedintotheTownCode bytheapprovalofTownCouncil.TheupdatedCodestreamlinedregulationbythecomprehensive useoftablesandaeasytousematrixsystemthathelpsusersfindinformationquickly,whileatthe same time, reduces the size of the Code. Environmental: Updating the Town’s storm water ordinance to comply with the new MS4 Permit. • Real Property: Bringing Real Property services and staff back in-house. • DevelopmentEngineering:Standardizingapplications,formsandchecklistsaswellasconverting • them to electronic submittals and fillable forms. Fiscal Year 2022-23 Goals & Objectives BuildingSafety:Continuewithefficienciesindigitalplanreviewandinspections,coordinatewith • Technology Services on digital document management and customer submittals. Planning:Planningstaffwillcontinuouslymonitortheactualimplementationanduseoftheupdated • LandDevelopmentCodebythetrackingofanyissuesorCodeconflictsthatariseinorderto determine,ifandwhen,anyadditionalrevisionsarerequired.RevisionstotheCodewillalsobe broughtforwardasnew,pertinentinformationisgeneratedbythecompletionofstudiesandmaster plans identified in the General Plan. Environmental: Mapping of storm water outfalls for private development. • RealProperty:DevelopandmakepublicarealpropertywebsitewithalloftheTown’spropertyand • conveyance documents. Development Engineering: To streamline the permitting and inspection process. • 76 Department Summary | Development Services Key Performance Indicators Ensure sufficient response to public for permitting and inspections FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Single family dwelling plans reviewed within five days 96%90%96% 96% Model plan reviews completed within five days 90%70%92%92% Field inspections completed within 1 business day of request 99.50%100%99%99% Streamline public processes to facilitate work with public and developers FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget In-house plan reviews as a % of total plan reviews taken 100%90%100%100% Perform inspections for building code compliance FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Build Code Compliance inspections performed 17,22417,00017,17217,500 To provide exceptional customer service through our Development and Utility Services FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget % development of related projects reviewed within assigned time 95%95%95%95% (first submittal) % of permits approved within assigned time frame 97%95%97%97% Strategic Goals 77 Department Summary |Development Services Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Staff Summary Full-time Equivalents 30.00 31.00 35.00 4.00 % of town's FTEs8.15% Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures By Fund General Fund$3,120,339$3,175,614$4,479,403$1,303,789 Downtown Reinvestment Fund 10,040 333,555 213,700 (119,855)(4) Total Budget$3,130,379$3,509,169$4,693,103$1,183,934 Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures by Category Personnel & Benefits$2,788,354$2,780,638$3,317,918$537,280(1) Contracted Services 246,693 230,628 844,148 613,520(2) (3) Operating Supplies & Equipment 59,848 70,828 203,537 132,709 Capital Outlay 35,484 352,075 327,500 (24,575)(4) Restricted Budget - 75,000 - (75,000) Total Budget$3,130,379$3,509,169$4,693,103$1,183,934 Budget Notes and Significant Changes Personnel&Benefits-Increaseprimarilyattributedtocompensationadjustmentsasa 1 resultofacompensationstudybeingimplementedinFY2023aswellsastheadditionof fournewpositions,twoofwhichwereapprovedbyCouncilmid-yearinFY2022.New positionswillhelpthedepartmentmanagethegreatlyincreasedvolumeexperienced due to the growth in development activity. 2ContractedServices-Increaseprimarilyduetotheinclusionofbudgetcapacityforthe developmentofamasterplanidentifiedinthe2040GeneralPlanandadditionalcredit cardfees,resultingfromthegreatlyincreasedvolumeinpermitissuance.Additional capacityhasalsobeenincludedfor3rd-partyplanreviewoncallservicesandforthe creationofadrainagestudyreferencedocumenttobeusedbyallengineersdeveloping in the Town of Marana. 3OperatingSupplies&Equipment-Increaseisassociatedwithone-timefundingfor furnitureandequipmentforthenewpositionsandadditionalone-timepurchasesof equipment that will increase the efficiency of reviews for existing staff. CapitalOutlay-Budgetcapacityincludesfundingforthepurchaseoftwovehiclesforthe 4 newpositionsaswellascarryovercapacityforthecompletionoftheMaranaRe- alignment project funded by the Downtown Reinvestment fund. 78 Department Summary | Economic Development and Tourism OFFICE OF ECONOMIC DEVELOPMENT AND TOURISM Overview ToprovidecleardirectionandcoordinationofeconomicdevelopmentandtourismactivitiesinMaranaby thebuildingofpublic/privatesectorpartnershipstoattractandretainadiversebusinessandemployment base,supportnewlocalbusinesses,developamenitiesandattractionstocreateaworldclassdestination andprovideahighqualityworkforce.Toensurethatalldepartmentalactivitiesenhanceandsupportthe visionofthestrategicplanbyprovidingresponsivenesstointernalandexternalcustomersbythecreationof those partnerships. Fiscal Year 2021-22 Accomplishments • Tourism Master Plan Request For Proposal ready to launch. • Launched new shopping campaigns with El Imparcial to enhance reach to Mexico market. •Launched small-scaled military family program through SAAA to enhance visitation within regional drive markets. •Attracted JD Russell, Southwest Gas, PSE Archery, and PVB Fabrications to the Town. •Platted and rezoned 55 acres at Airport for development opportunities. Fiscal Year 2022-23 Goals & Objectives •Re-fresh and re-boot series of short promotional videos to target new visitor profile. •Migrate DiscoverMarana.org to new operating system with updated branding photos. •Developandimplementaprofessionalstudiesprogramforhighschoolupperclassmen,in conjunctionwiththeMaranaUnifiedSchoolDistrict,theMaranaChamberofCommerce,andthe businesscommunity.Thiswillserveasbothaworkforcedevelopmentandbusinessretentionand expansion strategy. •AdvancethedevelopmentofMaranaMainStreet,inlinewiththeTown'sEconomicDevelopment Strategic Plan. •Continue to recruit, retain, and expand retail, commercial, and industrial tenants to the Town. 79 Department Summary | Economic Development and Tourism Key Performance Indicators To maintain a sustainable increase in living standards and quality of life in Marana FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget 10% YoY 10% YoY Connecting people with decision making tools 20%10% increaseincrease Response rate on RFI within 24 hours of unsolicited inquiries 100%100%100%100% Increase of unsolicited inquiries 40%10%70%40% Implementation of the Econ. Dev. Strategic Plan by marketing 1 cam-2 cam-1 cam-1 cam- paignpaignpaignpaign the four focus areas Influencing visitation and purchasing decisions in the Town of Marana FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Increase of organic website traffic 391%10%154%*200% Increase personal responsive interactions 25%15%100%50% Creating and innovating tourism products 1122 Influencing travel stays (marketing campaigns) 10151315 *Compared to 2019 annual traffic, not 2020 Strategic Goals 80 Department Summary | Economic Development and Tourism Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Staff Summary Full-time Equivalents 3.50 3.50 3.50 - % of town's FTEs0.81% Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures By Fund General Fund$199,894$311,435$315,461$4,026 Bed Tax Fund 255,206 494,923 561,333 66,410(2) Downtown Reinvestment Fund - 425,000 425,000 - PAG - Econ & Tourism 30,578 17,500 17,501 1 Total Budget$485,678$1,248,858$1,319,295$70,437 Change FY2022 to FY2021FY2022FY2023 ActualAdoptedAdoptedFY2023 Expenditures by Category Personnel & Benefits$298,818$398,721$402,711$3,990(1) Contracted Services 153,297 708,330 813,681 105,351(2) Operating Supplies & Equipment 2,985 3,700 2,410 (1,290) Capital Outlay 30,578 17,500 17,501 1(3) Restricted Budget - 120,607 82,992 (37,615)(4) Total Budget$485,678$1,248,858$1,319,295$70,437 Budget Notes and Significant Changes Personnel&Benefits-Increaseprimarilyattributedtocompensationadjustmentsasa 1 2ContractedServices-IncreaseprimarilyattributedtofundingintheBedTaxFundtoward the update of the Town's Discover Marana website. 3CapitalOutlay-AssociatedwiththeinstallationoftheTABYgrantrelatedartworkatthe downtown roundabout in case the project is not completed by the end of FY2022. Restricted Budget - Restricted funding programmed to balance the Bed Tax Fund. 4 81 Department Summary |Police POLICE Overview ThemissionoftheMaranaPoliceDepartment(MPD)istoprovideunparalleledserviceandunwavering protectiontoeverypersonintheTownofMaranaandtodosowithuncompromisedintegrity.Weare committed to becoming the most well respected police department in the State of Arizona. Fiscal Year 2021-22 Accomplishments •Achieved reaccreditation for the 3rd year. •Replaced weapons system from .40 cal to 9mm complete with red dot aiming system. •ImplementedaDroneProgramtoassistwithspeedingupserious/fatalaccidentinvestigations, search for lost hikers and children, and search for fleeing suspects. Fiscal Year 2022-23 Goals & Objectives • Maintain or exceed department clearance rates for crimes of violence as compared to the previous year. •Maintain or exceed department clearance rates for property crimes as compared to the previous year. •Improve our ranking on the safest cities in Arizona list from our 2021 ranking. 82 Department Summary | Police Key Performance Indicators To maintain a safe community for all Marana residents, citizens, and visitors FY2022 FY2021FY2022 FY2022FY2023 Target Actual TargetActualTarget Met Maintain or exceed department clearance rates for all part 1 33.233.234.9 36.6 crimes* as compared to the previous year Maintain or reduce total number of part 1 crimes* (excluding 11.533.210.910.4 shoplifting) per 1,000 residents as compared to the previous year Maintain or reduce traffic collision rates based on total number of 17.117.116.215.4 collisions per 1,000 residents as comparted to the previous year Part 1 Violent Crime rate per 1,0000.90N/A0.86N/A0.81 Part 1 Property Crime rate per 1,000 (includes shoplifting)23.0N/A21.8N/A20.8 Part 1 Property Crime rate per 1,000 (excludes shoplifting)10.6N/A10.1N/A9.5 *Part 1 crimes as defined by the FBI Uniformed Crime Reporting code. Strategic Goals 83 Department Summary | Police Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Staff Summary Full-time Equivalents 121.00 127.00 133.00 6.00 % of town's FTEs30.96% Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures By Fund General Fund$14,372,575$16,391,711$25,308,683$8,916,972(1) Grants & Contributions Fund1,337,6051,468,154767,149(701,005)(5) RICO Fund 153,794 127,500 87,500 (40,000) Police Impound Fund 65,652 34,727 34,727 - Total Budget$15,929,626$18,022,092$26,198,059$8,175,967 Change FY2022 to FY2021FY2022FY2023 ActualAdoptedAdoptedFY2023 Expenditures by Category Personnel & Benefits$13,965,470$15,278,959$22,939,458$7,660,499(1) Contracted Services 351,730 605,206 673,821 68,615(2) Operating Supplies & Equipment 1,443,271 1,502,927 1,551,072 48,145(3) Capital Outlay 169,155 605,000 1,033,708 428,708(4) Restricted Budget 30,000 - (30,000) Total Budget$15,929,626$18,022,092$26,198,059$8,175,967 Budget Notes and Significant Changes Personnel&Benefits-Increaseprimarilyattributedtoaone-time$6millioncontribution 1 intothedepartment'spensionfundtoreducetheunfundedliabilitybyaboutonethird. Increasealsoincludescompensationadjustmentsasaresultofacompensationstudy beingimplementedinFY2023aswellsastheadditionofsixnewpositions,whichinclude three officers, one sergeant and two detectives. ContractedServices-Increaseisprimarilyattributedtoadditionalbudgetcapacityin 2 anticipationofachangeininternalpolicywhichwillchargethefulldeductibleofclaims to department budgets allowing for full costing of such expenses. OperatingSupplies&Equipment-Increaseattributedtoanumberoffactorsincluding 3 increasefuelcostsandotherrelatedoperatingcostsassociatedwiththeadditionofthe sixnewpositionsaswellasincreasedvehiclereplacementchargesaspartoftheTown's replacement program. 84 Department Summary | Police 4CapitalOutlay-Fundingforvehiclepurchasesforthesixnewpositionsaswellascarry overamountsfromtheprioryearbudgetastheTowncontinuestodealwithsupplychain disruptions and potential delivery delays for vehicles already on order. 5Grants&ContributionsFund-Fundingisassociatedwithanumberofgrantawardsthat helpfundseveralPoliceDepartmentprograms.Capacityisallocatedbasedonknown awardamountsandmaybeadjustedduringthefiscalyearasgrantsarerenewedorif new grants and grant allocations are made available by grantors. 85 Department Summary | Courts COURTS Overview MaranaMunicipalCourtadjudicatescivilandcriminaltraffic,Townordinance,andcriminalmisdemeanor offensesthatoccurwithintheTownlimits,aswellasissuingcivilordersofprotectionandinjunctionsagainst harassment.ThemissionofMaranaMunicipalCourtistoprovideaforumforthefair,impartial,andefficient adjudicationofthoseviolationsinanenvironmentthatisrespectfulandsafeforallwhointeractwiththe justice system. Fiscal Year 2021-22 Accomplishments •Successfullyinstalledandoperatedapubliclyaccessiblecomputerkioskinthecourtlobbyfor plaintiffs to use to initiate protective order petitions. •CourtsecurityofficerssuccessfullycompletedtheCourtSecurityOfficertrainingacademyand Firearms academy and are certified and authorized by the Arizona Supreme Court to carry firearms. •Completed construction and began utilization of the court's Jury Assembly Room. •CompletedresearchregardingTownPublicDefenderandtransferredprojecttoExecutiveBranchfor further review and possible implementation. •Began exploration of transitioning to paperless court files. Fiscal Year 2022-23 Goals & Objectives •Continue exploration of transition to paperless court files. •Beginexplorationofwaystoimprovethefunctionalityofthecourt'scasemanagementsystemin conjunction with Technology Services and the Arizona Supreme Court. •Work to increase effectiveness of court monitored probation and diversion. •Continue working to provide robust resources to unrepresented parties appearing in Marana Court. 86 Department Summary | Courts Key Performance Indicators Provide for a forum for fair, impartial, and efficient adjudication of alleged violations in an environment that is respectful and safe FY2022 FY2021FY2022 FY2022Target FY2023 ActualActualMetTarget Target Percentage of cases with customer service complaints <1%<1%<1% <1% Percentage of cases adjudicated 100%100%100%100% Percentage of cases referred to judicial commission <1%<1%<1% <1% Provide participants in the court system with necessary services for the fair adjudication of cases FY2022 FY2021 FY2022 FY2022Target FY2023 ActualActualMetTarget Target Percentage of qualified cases receiving court appointed 100%100%100%100% counsel Percentage of qualified cases receiving interpreter services 100%100%100% 100% Promptly disburse monies received by the court, which are held in trust and payable as restitution, bonds, or fees FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Percentage of timely disbursements for bond refunds, restitution orders, fees to other government agencies, and payment for 100%100%100%100% services Strategic Goals 87 Department Summary | Courts Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Staff Summary Full-time Equivalents 14.00 14.00 14.00 - % of town's FTEs3.26% Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures By Fund General Fund$1,088,655$1,247,301$1,248,115$814 JCEF Fund 320 131,805 131,805 - Fill the Gap Fund - 34,500 34,500 - Local Technology Fund 207,119 437,500 78,000 (359,500)(3) Total Budget$1,296,094$1,851,106$1,492,420($358,686) Change FY2022 to FY2021FY2022FY2023 ActualAdoptedAdoptedFY2023 Expenditures by Category Personnel & Benefits$1,002,652$1,127,251$1,138,915$11,664(1) Contracted Services 94,995 224,750 206,600 (18,150)(2) Operating Supplies & Equipment 12,128 149,105 146,905 (2,200) Capital Outlay 186,319 350,000 - (350,000)(3) Total Budget$1,296,094$1,851,106$1,492,420($358,686) Budget Notes and Significant Changes 1Personnel&Benefits-Increaseprimarilyattributedtocompensationadjustmentsasa result of a compensation study being implemented in FY2023. 2ContractedServices-Decreaseisprimarilyattributedinanticipatedreducedcostsfor public defender services, jury fees and travel and training. 3CapitalOutlay-Thereductionrepresentstheone-timecontributionoffundinginFY2022 from the Local Technology Fund toward the construction of the Court Jury Room addition. 88 Department Summary | Public Works PUBLIC WORKS Overview ThePublicWorksDepartmentiscommittedtoprovidingthehighestlevelofserviceandshowcaseMarana’s highstandardofexcellencewhileplanning,designing,constructing,operating,andmaintainingsafeand reliableinfrastructureforthecommunity.TheDepartmentstrivestospendtaxpayerfundsjudiciously,execute cost-effectivedesigns,andemployinnovativewaystooperate,improve,maintain,andenhancepublic facilities,roadways,bridges,sidewalks,ADAramps,drainage-ways,landscaping,trafficsignals,streetlights, pavementmarkings,andTownfleetinanefficientmannerand,subsequently,improvethequalityoflifein the Town. The airport which is a division of Public Works is presented as a separate department summary. Fiscal Year 2021-22 Accomplishments •FLEET-To have completed Sally Port Project and move in NLT end of FY2022 Budget. •Pavement Management Program. The Town is completing the preservation of 48 lane miles. • Completed MOC remodel for Public Works and new Gym. Completed Sally Port remodel for Fleet. Upgraded decorative street lights in North Marana to LED, and installed advanced traffic signal • management system and server. Fiscal Year 2022-23 Goals & Objectives •Expand GPS Services to 142 vehicles due to vehicle growth. •Implement the Pavement Management Projects. •Initiate revisions to the Facilities Master Plan. •Expand traffic monitoring and implementation of traffic signal performance measures. •ImplementtheCIPprojectsontime,onbudgetandtothesatisfactionofcustomersand stakeholders. 89 Department Summary | Public Works Key Performance Indicators To maintain the Town's streets at an acceptable high level FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Continue with the Pavement Preservation five-year plan 100%100%100% 100% Increase the capacity of roadway corridors through innovational use of technologies and decrease traffic delays FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Percentage increase of roadway capacity plus percentage 5%5%5%5% decrease of traffic delays To ensure that capital improvement projects advance the community's economic development goals FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Percent of projects that advance economic development 100%100%100%100% goals To ensure that capital rehabilitation projects adhere to aesthetic standards FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Percent of rehabilitation projects that are able to improve upon 35% 35%40%5% the aesthetics of the corridor To ensure that capital improvement projects adhere to aesthetic standards FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Percent of projects that are able to improve upon the 100%100%100%100% aesthetics of the corridor Strategic Goals 90 Department Summary | Public Works Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Staff Summary Full-time Equivalents 56.00 57.00 61.00 4.00 % of town's FTEs14.20% Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures By Fund General Fund$5,528,080$7,388,998$9,927,376$2,538,378(6) Highway User Revenue Fund 3,700,904 3,970,048 4,834,644 864,596(7) South Benefit Area Impact Fee 13,888 5,573,071 9,481,439 3,908,368 Northwest Benefit Area Impact Fee 3,118 23,754 1,311,588 1,287,834 Transportation Fund 9,421,469 14,670,602 25,356,356 10,685,754 Pima Association of Governments - 189,000 740,250 551,250 1/2 Cent Sales Tax - - 12,000,000 12,000,000 Other Agency - 8,510,000 8,288,533 (221,467) Regional Transportation - 750,000 7,300,000 6,550,000 Northeast Benefit Area Impact Fee 46,028 32,336 131,681 99,345 Other Capital Projects Fund 4,091,045 561,149 532,649 (28,500) Total Budget$22,804,533$41,668,958$79,904,516$38,235,558 Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures by Category Personnel & Benefits$4,104,075$4,592,264$5,377,101$784,837(1) Contracted Services 3,358,703 4,349,029 4,782,449 433,420(2) Operating Supplies & Equipment366,083565,313790,446225,133(3) Capital Outlay 12,872,363 31,862,352 68,353,020 36,490,668 (4) Debt Service 1,145 - 1,500 1,500 (5) Restricted Budget 2,102,164 300,000 600,000 300,000 Total Budget$22,804,533$41,668,958$79,904,516$38,235,558 Budget Notes and Significant Changes Personnel&Benefits-Increaseprimarilyattributedtocompensationadjustmentsasa 1 resultofacompensationstudybeingimplementedinFY2023aswellsastheadditionof fournewpositionsthatwillhelpcontinuetoprovidecustomerservicetobothourresidents anddepartmentsanddealwiththeeverincreasingvolumeofwork.Thepositionsinclude aprojectmanager,aconstructioninspector,andaleadfleettechnician.Thebudget wasalsoimpactedbythetransferoftheTownEngineerpositionfromtheTownManager's Office. 91 Department Summary | Public Works 2ContractedServices-Increaseisprimarilyattributedtoanumberoffacilityrelatedone- timeprojects,includingcoolingtowermaintenance,flooringrepairs,agingequipment replacement,andaremodelofthefrontdeskreceptionistareaatMMCbuildingA.In addition the increase was also impacted by higher costs for goods and services. 3OperatingSupplies&Equipment-Increasesisattributedtoanumberoffactors,including highercostsduetoinflation,impactingthecostoffuelandequipment,aswellas, increasedeveloperreimbursementsfromtheNortheastBenefitAreaImpactFeefunddue toincreasedgrowthandconstructionactivityinthatbenefitarea.One-timebudget capacitywasalsoincludedtoreplaceagingjuryboxseats,courtroomseatingandother furniture and equipment at the Court. 4CapitalOutlay-Increasesareassociatedwithanumberofnewandongoingprojects includingtheCommunityandAquaticsprojectandmultipletransportationprojects. PleaserefertotheseparateCapitalImprovementPlansectioninthisdocumentformore details on all capital projects. 5RestrictedBudget-Costsinthislineitemareassociatedwithrestrictedcontingencyitems intheHighwayUserRevenueFundssuchasemergencyroadrepair,stormdamage repairsand$400,000inrestrictedfundingfortheInaRoadBridgeprojectthathasnotyet been reconciled and closed out by the Arizona Department of Transportation. 6GeneralFund-Increaseisassociatedwiththepersonnelandbenefitschangesnoted aboveaswellasinflationarycosts,anumberofmaintenanceandreplacementcosts, andcapitalprojectsincludingtheemergencyMMCgeneratorupgradeandaroof replacement at the MOC. HighwayUserRevenueFund-Increaseisprimarilyassociatedwiththepurchaseof 7 equipmenttoreplaceoldandagingvehiclesincludinga15yearoldroadgrader. BudgetcapacityincludesfundingfortheADAcomplianceprojectsandcarry-over fundingforthepavementpreservationprogramandsomeequipmentthatwillnotbe delivered on time due to supply chain issues. RemainingFunds-Fundingisprogrammedfromseveralsourcesforanumberofongoing 8 andnewprojects,includingtheTangerineWideningandtheCommunityandAquatics Center.FormoredetailspleaserefertotheTown'sCapitalImprovementPlansectionin this document. 92 Department Summary | Parks & Recreation PARKS & RECREATION Overview TheTownofMaranaParksandRecreationdepartmentisdedicatedtodevelopingandimplementingquality parks,trails,andleisureservicesforourcommunitywithaproudcommitmenttoexcellence,safety,and sustainability. Fiscal Year 2021-22 Accomplishments • ImplementationoftheParksandRecreation10YearMasterPlan,whichfeaturesa50,000+square footCommunityCenter,andayear-roundaquaticsfacilitythatincludesacompetitionpoolanda recreationpool.ThesefacilitieswereidentifiedasprioritiesduringtheextensiveMasterPlanprocess which recorded more than 6,000 contacts with citizens. • WorkedwithdeveloperstoconstructtwonewlightedsoccerfieldsatGladdenFarmsCommunity Park.TheadditionofthesetwofieldstotheParksandRecreationinventorywillgreatlyincreasethe numberofteams/participantswhoparticipateinactivitiesthatusediamondshapedfieldsthatcan be accommodated in Marana. • TheCentralArizonaProject(CAP)Trailheadwasofficiallyopenedwitharibboncuttingceremonyon October30,2021.ProjectpartnersjoinedtheTownofMaranatocelebratethenewhighlyaccessible outdooramenity.TheopeningofthisnewtrailsysteminMaranacontinuestomeettheTown StrategicGoals(i.e.Recreation–Providediverserecreationalopportunitiesthatcreateeconomic benefits and a healthy lifestyle.) MaranaParksandRecreationreceivedthreeArizonaParksandRecreationstateawards.Winning • entrieswere:1.)TheSpreadtheLoveCampaign–OutstandingCommunityorNeighborhoodSpecial Event2.)#SplashSavvy–OutstandingAquaticsProgram3.)#SplashSavvy–OutstandingEducation Program. Fiscal Year 2022-23 Goals & Objectives •TheParksandRecreationDepartmentwillworkwiththecontracteddesignteamtocompletethe designoftheMaranaCommunityCenterandAquaticComplex.Thisprocesswillincludepublic outreach,aswellasinputfrominternalstakeholderdepartments.Thegoalistocompletethedesign process in Fiscal Year 2023. • In2022,thelongawaitedcompletionoftheCalPortlandportionoftheSharedUsePath.This1.8mile sectionwillconnectNorthMaranatotheentireSharedUsePath,andwillcontinuetoincrease visitation to Marana’s seven properties located along the Santa Cruz River. •InFY2023theParksandRecreationwillopenthenewSaguaroBloomCommunityPark,whichwill containtwoplaygrounds,adogpark,lightedtennisandbasketballcourts,walkingpaths,andopen turf area. 93 Department Summary | Parks & Recreation Fiscal Year 2022-23 Goals & Objectives (continued) • PopularParksandRecreationprogramshaveseendrasticdecreasesinparticipationsincethestart ofthepandemic.ParksandRecreationwillseektorecapturepublicinterestbyworkingwithstaffto createsaferecreationopportunitiesandbyseekingpartnershipsthatwillallowforenhanced marketingandagreaterreachtopossibleparticipants.Wewillseektoincreaseparticipationinthe #RunMaranaRaceSeriesbymorethan100%.Ourgoalwillbetoregisteraminimumof800 participantsfortheserieswhichwillinclude;theMother’sDay55,Aquathon,TurkeyTrot,DirtDash, and Egg Nog Jog. 94 Department Summary | Parks & Recreation Key Performance Indicators Maintain park facilities and spaces to the highest standard. FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget % of daily park maintenance tasks tracked and recorded in N/AN/A29%N/A75% Cartegraph Capitalize on the uniqueness and value of the Sonoran Desert in our precreation programming, i li d i i ff FY2022 FY2021FY2022 FY2022Target FY2023 ActualMetTarget ActualTarget # of Outdoor Recreation programs offered compared to previous N/A N/A44N/A88 year Promote healthy and active lifestyles though dynamic programming, community partnerships, and high- quality recreational amenities for Marana residents and visitors. FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget # of participants registered for #RunMarana race events N/AN/A348N/A800 Strategic Goals 95 Department Summary | Parks & Recreation Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Staff Summary Full-time Equivalents 42.00 52.00 55.00 3.00 % of town's FTEs12.80% Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures By Fund General Fund$4,182,710$6,336,557$8,390,053$2,053,496(4) Highway User Revenue Fund1,695378,500524,050145,550(2) Park Impact Fee Fund 192,501 2,174,289 3,440,333 1,266,044 (4) Other Agency Capital Projects 29,510 2,058,000 - (2,058,000)(5) Total Budget$4,406,416$10,947,346$12,354,436$1,407,090 Change FY2022 to FY2021FY2022FY2023 ActualAdoptedAdoptedFY2023 Expenditures by Category Personnel & Benefits$2,609,191$3,785,147$4,195,556$410,409(1) Contracted Services 379,391 1,064,012 1,485,447 421,435(2) Operating Supplies & Equipment 1,059,448 1,187,706 1,943,425 755,719 (3) Capital Outlay 358,386 4,910,481 4,730,008 (180,473)(4) Total Budget$4,406,416$10,947,346$12,354,436$1,407,090 Budget Notes and Significant Changes 1Personnel&Benefits-Increaseprimarilyattributedtocompensationadjustmentsasa resultofacompensationstudybeingimplementedinFY2023,aswellasthere-assignment oftheSpecialEventsCoordinatorfromtheTownManager'sOfficeandtwonewpositions thatwillhelpprovidemuchneededassistanceintheareasofirrigationandmaintenance for parks operations. 2ContractedServices-Increaseisprimarilyattributedtoincreasedcostsforanumberof itemsincludingfertilizer,herbicide,vehiclemaintenance,sodforfieldsmaintenance,and thefirstofa5yearparkelectricalmaintenanceprogram.Onetimefundingisalso included for the resurfacing of the Heritage Park Splash Pad. OperatingSupplies&Equipment-Increaseisprimarilyattributedtoincreasesofongoing 3 costsforanumberofitemsincludingfuel,irrigationsupplies,waterutilitycosts,anda combinationofincreasesfortheTown'sspecialeventswhichincludetheone-time purchase of a Christmas tree. 96 Department Summary | Parks & Recreation 4CapitalOutlay-Severalprojectshavecapacityeitherfordesignorconstructioninthe currentfiscalyearincludingtheElRioGolfCourse,theGladdenFarmsBaseballFields,the HoneaHeightsPark,East,andtheTangerineSkyPark,Phase2,aswellascarryover capacity for the ongoing Santa Cruz Shared Use Path at CalPortland project. 5OtherAgencyCapitalProjects-FY2022fundingwasprimarilyassociatedwiththe CommunityandAquaticsCenterprojectwhichhasbeenmovedtotheHalf-CentSales Tax fund under the Public Works Department. 97 Department Summary | Community and Neighborhood Services COMMUNITY AND NEIGHBORHOOD SERVICES Overview ImprovingthequalityoflifeforourresidentsandneighborhoodsistheprimarygoalforCommunityand NeighborhoodServices.Engagingthecommunityinongoingdialogueprovidesopportunitiesforthepublic andprivatesectorsto:identify,refineandarticulateneeds;cooperativelyproblem-solve;collaboratively worktodevelopviablesolutionstoaddressneeds;measureoutcomesandcelebratesuccesses; communicate regularly and clearly though relationships established by mutual trust and a shared vision. Fiscal Year 2021-22 Accomplishments •Council Adopted the Town's first Neighborhood Preservation Ordinance. •Council Approved the first Code Enforcement Policy document. •Made significant update to Title 6, Animal Control, of the Town Code. •Established a retired American flag drop off location and program for proper destruction. Fiscal Year 2022-23 Goals & Objectives •Creation of a Consolidated Plan for the Town's own Community Block Grant Program. •Create recycling opportunities for various household waste items. •Look at opportunities to bring free responsible pet ownership classes to Marana. 98 Department Summary | Community and Neighborhood Services Key Performance Indicators To enhance the community, protect property values, and engage the community FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Increase the voluntary compliance by property owners on violation 98%93%95%90% notices Tons of refuse collected from utilization of the Community Trailer by 35454050 residents/ communities Tons of refuse collected in community dumpsters provided in 35605045 Neighborhoods To provide needed animal services to residents to protect pets and limit shelter intake FY2022 FY2022 FY2022Target FY2023 FY2021 ActualMetTarget ActualTarget Pets Microchipped at Town Events 114N/A100N/A125 Number of pets receiving services from Town sponsored 265250295300 microchipping, vaccination, licensing, spay & neuter clinics Increasing number registered users on Marana Pets App 700 568500657 Return more pets to owners than are taken to shelter 55% 53%55%54% Strategic Goals 99 Department Summary | Community and Neighborhood Services Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Staff Summary Full-time Equivalents 10.00 10.00 10.60 0.60 % of town's FTEs2.47% Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures By Fund General Fund$1,140,328$1,172,319$1,302,824$130,505(1) Community Development Block Grant53,058180,000180,000- Revolving Affordable Housing Fund 26,260 137,410 87,435 (49,975)(2) Total Budget$1,219,645$1,489,729$1,570,259$80,530 Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures by Category Personnel & Benefits$840,046$838,906$944,545$105,639(1) Contracted Services 182,344 377,220 328,840 (48,380)(2) Operating Supplies & Equipment 129,311 270,103 296,874 26,771(3) Capital Outlay 67,944 - - - Restricted Budget - 3,500 - (3,500) Total Budget$1,219,645$1,489,729$1,570,259$80,530 Budget Notes and Significant Changes 1Personnel&Benefits-Increaseprimarilyattributedtocompensationadjustmentsasa resultofacompensationstudybeingimplementedinFY2023aswellsastheadditionone new part-time animal control officer. ContractedServices-Decreaseisprimarilyattributedtoareductioninplanned 2 expendituresoutoftheRevolvingAffordableHousingFundwhichisbudgetedsonotto exceed projected available funding for FY2023. 3OperatingSupplies&Equipment-Increaseisprimarilyattributedtoequipmentneededfor thenewpart-timeanimalcontrolofficerandvehiclereplacementchargestobeusedin thefuturetoreplaceexistingvehiclesandhelpensureservicesareprovidedwithno interruptions. 100 Department Summary | Water WATER Overview MaranaWateriscommittedtoprovidingourcustomerswithsafe,reliable,efficientwaterandwater reclamationservicesthroughutilizationoftheeffectiveindustrypractices,stateofthearttechnology,and the sustainable use of water resources. Fiscal Year 2021-22 Accomplishments •Replaced approximately 320 meters as part of the aging meter program. •Continuedtomaintainhighlevelsofcustomerserviceandwatersystemreliabilityduringtheglobal COVID-19 pandemic. •Completed the construction of the Tangerine W+ to X-Zone Booster Station. •Continued implementation of the asset management program and utilization of Cartegraph. •Recharged approximately 825 acre feet of treated effluent in FY2021-22 (ongoing). Fiscal Year 2022-23 Goals & Objectives •Continue meter replacement program to replace 600 - 800 meters. •Complete construction of the Marana Park Reservoir and Equipping Marana Park Well. •Complete Impact Fee Study. •Complete Water Master Plan. •Complete implementation of new customer information system including new customer portal. 101 Department Summary | Water Key Performance Indicators Continuous increase in number of water customers FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Number of new water customers 668851866 744 Provide resources necessary to maintain the water distribution system and accurately account for water produced and consumed FY2022 FY2021 FY2022 FY2022Target FY2023 ActualActualMetTarget Target Percent of lost and unaccounted for water 6%5%4.17%5% Strategic Goals 102 Department Summary | Water Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Staff Summary Full-time Equivalents 29.60 31.60 34.00 2.40 % of town's FTEs7.91% Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures By Fund Water Operating Fund$5,912,293$8,960,652$9,285,022$324,370(1) Water Capital Fund126,5504,967,08810,740,0525,772,964(4) Water Infrastructure 277,242 3,849,262 11,934,485 8,085,223 (4) Renewable Resources Fund 11,970 765,266 5,418,968 4,653,702(4) Total Budget$6,328,055$18,542,268$37,378,527$18,836,259 Change FY2022 to FY2021FY2022FY2023 ActualAdoptedAdoptedFY2023 Expenditures by Category Personnel & Benefits$2,273,762$2,799,225$3,202,451$403,226(1) Contracted Services 1,636,989 2,316,696 2,021,391 (295,305)(2) Operating Supplies & Equipment 1,883,735 2,495,288 2,700,504 205,216 (3) Capital Outlay 145,402 9,112,286 27,360,151 18,247,865 (4) Debt Service 294,074 1,501,773 1,894,030 392,257(5) Restricted Budget 94,094 317,000 200,000 (117,000)(6) Total Budget$6,328,055$18,542,268$37,378,527$18,836,259 Budget Notes and Significant Changes 1Personnel&Benefits-Increaseprimarilyattributedtocompensationadjustmentsasa resultofacompensationstudybeingimplementedinFY2023aswellastheadditionoftwo newpositionsandanincreaseofanexistingparttimeFTEtoafullFTEthatwillhelp continuetoprovidequalityservicetocustomersanddealwiththeever-increasingvolume ofwork.ThenewpositionsincludeaCivilEngineerandaWaterConservationSpecialist. The latter will only be funded for the second half of the year. 2ContractedServices-Decreaseisprimarilyduetoareductioninsamplingrelated amounts,whicharebeingadjustedtoaproperlevelafterexperiencingthefirstfullyear of the water treatment plant operations. 3OperatingSupplies&Equipment-Increaseisprimarilyattributedtohighercostsforwater rights(CAP,CAGRD).Also,aportionoftheincreaseisduetohighercostsforchlorineasa result of inflation. 103 Department Summary | Water 4CapitalOutlay-TheincreaseisattributedtoanumberofprojectssuchastheNorthwest RechargeandRecoveryDistributionSystem(NWRRDS)andtheMaranaParkReservoirand Wellaswellas,impactfeefundingcapacityiftheopportunityarisestomakenew renewablewateracquisitions.CapacitywasalsomadeavailablefortheContinental Reserve24-inchtieinprojectincasegrantfundingismadeavailablethroughtheFederal Government. For more details please refer to the Town's Capital Improvement Plan. 5DebtService-Increaseisduetobudgetcapacitytowarddebtissuancecoststoprovide financingfortheNWRRDSproject,ashalfoftheprojectisfundedbyimpactfeeswhich have not yet been collected. 6RestrictedBudget-Forunanticipatedexpenses,includingemergencywaterhaulingdue toapossiblewellfailurewhichwouldrequirethehaulingofwaterinordertoprovide service to existing customers. 104 Department Summary | Water Reclamation WATER RECLAMATION Overview MaranaWateriscommittedtoprovidingourcustomerswithsafe,reliable,efficientwaterandwater reclamationservicesthroughutilizationoftheeffectiveindustrypractices,stateofthearttechnology,and the sustainable use of water resources. Fiscal Year 2021-22 Accomplishments •Continued to work with local, state, and federal regulatory agencies to maintain compliance and operation of the wastewater reclamation facility and sanitary sewer conveyance system. Completed the cleaning, CCTV, and manhole inspections of one quarter of the sanitary sewer • conveyance system (~20 miles). Completed construction of the Clark Farms Flow Splits and the Marana-Sanders 21-inch main. • • Updated the Capacity, Management, Operations and Maintenance (CMOM) Plan. Continued to implement the asset management program utilizing a Computerized Maintenance • Management System (CMMS) - Cartegraph. Fiscal Year 2022-23 Goals & Objectives •SuccessfullycompletethedesignoftheSewerConveyanceSystemProject(Design/Build)inNorth Marana. •Successfully complete the 2nd Screw Press Project and the Marana WRF. •Successfully complete the Rillito Vista Lift Station Rehabilitation Project. Clean, CCTV, and perform manhole inspections of the next quarter in the rotation of the sanitary • sewer conveyance system (~20 miles). •Continue to work with local, state, and federal regulatory agencies to maintain compliance and operation of the wastewater reclamation facility and sanitary sewer conveyance system. 105 Department Summary | Water Reclamation Key Performance Indicators Continuous increase in number of sewer customers FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Number of new sewer customers 506606628605 Provide resources necessary to maintain safe, compliant and environmentally friendly operation of the sanitary sewer conveyance system FY2022 FY2021FY2022 FY2022Target FY2023 ActualActualMetTarget Target Number of sanitary sewer overflows 102 0 Strategic Goals 106 Department Summary | Water Reclamation Change FY2021FY2022FY2023 FY2022 to ActualAdoptedAdoptedFY2023 Staff Summary Full-time Equivalents 7.00 7.00 8.00 1.00 % of town's FTEs1.86% Change FY2021FY2022FY2023 FY2022 to ActualAdoptedAdoptedFY2023 Expenditures By Fund Water Reclamation Operating Fund$2,523,971$2,745,861$3,531,393$785,532(4) Water Reclamation Capital Fund578,9706,058,0009,468,9623,410,962(3) Water Reclamation Impact (Post SB) 39,335 723,221 45,200 (678,021) (3) Total Budget$3,142,276$9,527,082$13,045,555$3,518,473 Change FY2021FY2022FY2023 FY2022 to ActualAdoptedAdoptedFY2023 Expenditures by Category Personnel & Benefits$577,130$618,590$761,501$142,911(1) Contracted Services 599,826 888,800 1,447,983 559,183(2) Operating Supplies & Equipment 558,683 365,306 381,511 16,205 Capital Outlay 605,255 6,781,221 9,587,562 2,806,341(3) Debt Service 801,382 873,165 866,998 (6,167) Restricted Budget - - - - Total Budget$3,142,276$9,527,082$13,045,555$3,518,473 Budget Notes and Significant Changes Personnel&Benefits-Increaseprimarilyattributedtocompensationadjustmentsasa 1 resultofacompensationstudybeingimplementedinFY2023aswellastheadditionofa newWaterReclamationOperatorIIneededforplantoperationsduetothecontinued strong growth and increased plant flows. 2ContractedServices-Increaseisattributedtoadditionalfundingforone-timeand ongoingsystemrepairs,upgradesandrehabilitationthatwillhelpensurethecontinued anduninterruptedsystemoperations.Fundingisalsoincludedforasewermasterplanand legal services. CapitalOutlay-AnumberofongoingprojectsareincludedintheFY2023budget 3 includingtheNorthMaranaSewerInterceptorExpansion,theRillitoVistaLiftStation upgradeandasecondscrewpressforthewaterreclamationplant.Formoredetails pleaserefertotheCapitalImprovementPlan.Impactfeefundingwasmadeavailablefor the completion of the ongoing impact fee study. 107 Department Summary | Water Reclamation 4WaterReclamationOperatingFund-Increasesprimarilyduetonewpositionand compensationadjustments,alongwithincreasescostsforcontractedservicestoensure the continued maintenance and uninterrupted system operations. 108 Department Summary | Airport AIRPORT Overview TheAirportdepartmentprovidesthecommunitywithavaluablegeneralaviationairtransportationresource thatispartoftheNationalAirTransportationSystemandenhancesandpromotestheaviationindustryforthe communitywhilemaintainingthehighestlevelofsafetyandprofessionalcustomerservice.Thedepartment also markets and leases airport land for aviation related businesses and development. Fiscal Year 2021-22 Accomplishments •Conduct air traffic control Tower siting Study (FAA-Grant). •Construction of Runways 12-30 and Runways 3-21 MIRLs, Airport Beacon, and PAPIs (ADOT-Grant). • Construction of the J D Russell Company corporate aircraft hangar (East-Ramp). Design West and East Hangar Apron Reconstruction (ADOT-Grant). • •Runway 30 Safety Area Improvement Study (ADOT-Grant). Fiscal Year 2022-23 Goals & Objectives •Apply for air traffic control tower environmental assessment (FAA-Grant). •Apply to Replace Existing AWOS with AWOS III P/T (ADOT-Grant). •ALP Update to reflect Runway 30 Safety Mitigation Project, ATCT Siting Study, and Land Releases (ADOT-Grant). •East Hangar Apron Reconstruction (ADOT-Grant). 109 Department Summary | Airport Key Performance Indicators Increase land lease income FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Lease revenue $275,000 $273,000 $297,632 $300,000 Increase airport corporate jet operations FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Corporate jet operations 1,5001,6001,6831,800 Develop new airport hangars FY2022 FY2021FY2022 FY2022Target FY2023 ActualTargetActualMetTarget Overall aircraft operations 88,00090,00091,83893,000 Strategic Goals 110 Department Summary | Airport Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Staff Summary Full-time Equivalents 3.00 3.00 4.00 1.00 % of town's FTEs0.93% Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures By Fund Airport Operating Fund$856,828$641,443$629,423($12,020) Airport Capital Fund 268,812 3,953,418 5,541,436 1,588,018(3) Total Budget$1,125,640$4,594,861$6,170,859$1,575,998 Change FY2021FY2022FY2023FY2022 to ActualAdoptedAdoptedFY2023 Expenditures by Category Personnel & Benefits$305,321$295,278$303,228$7,950(1) Contracted Services 48,246 142,365 243,215 100,850(2) Operating Supplies & Equipment 44,195 62,800 63,400 600 Capital Outlay 89,960 3,953,418 5,561,016 1,607,598(3) Restricted Budget 637,917 141,000 - (141,000)(4) Total Budget$1,125,640$4,594,861$6,170,859$1,575,998 Budget Notes and Significant Changes Personnel&Benefits-Increaseprimarilyattributedtocompensationadjustmentsasa 1 resultofacompensationstudybeingimplementedinFY2023,aswellasthere-assignment of an administrative assistant to the Airport from the Town Manager's Office. ContractedServices-Theincreaseisprimarilyassociatedwithfundingforairportsurface 2 maintenanceandlandscapingservicesinlieuofinmatesintheeventthatinmates services are not available. 3CapitalOutlay-Fundingisforanumberofairportrelatedcapitalprojects,includingthe continuationofthemulti-yearControlTowerproject.TheTown'smatchforthecurrent fiscalyearamounttoapproximatelyahalfmilliondollarsbudgetedasatransferoutfrom the General Fund. 4RestrictedBudget-Primarilyassociatedwithaone-timecontractualobligationthatwas settled in the prior fiscal year. 111 112 CAPITAL IMPROVEMENT PROGRAM Fiscal Year 2022 2023 CIP Plan Overview The Fiscal Year 2022-2023 Capital Improvement Plan (CIP) forecasts over a five-year period. Capital investments involve major Town projects that have at least a five year useful life and at least a $100,000 total project budget. The CIP is both a fiscal and planning device that allows the Town to inventory and monitor all capital project costs, funding sources, departmental responsibilities, and timing schedules. Each year the CIP is reviewed within the context of ongoing Town, county, state, and federal planning programs and policies as we Strategic Plans. Capital improvements may include new construction or an expansion, upgrade, replacement, or other addition designed to improve, conserve, or maintain the value of Town assets or enhance service capacity and/or visual environment. At any given time, the Town has numerous capital projects in various stages that include the following: project planning, site selection, right-of-way acquisition, public hearing, utility relocation, site preparation, project agreement preparation, design, construction, and inspection. The first year of the CIP, along with any carry-forward of funds from the prior fiscal year, comprise the total budget for each CIP project beginning July 1 of the new fiscal year. The remaining four years of the CIP serve as a financial plan for capital investments. The five-year financial plan is reviewed and updated each year, and the Mayor and Council adopt the capital budget and the five-year financial plan after recommendations from staff and the public. The CIP committee met during the budget cycle to prioritize all requested CIP projects. The resulting recommendations were presented to the Town Council on March 22, 2022 at the Town Council CIP study session. The CIP was adopted simultaneously with the Operating Budget on June 21, 2022. Funding Sources The CIP presented incorporates a diverse financing plan. The plan not only utilizes development fees to ensure that new development is paying for cost associated with growth, but also includes funds from the General Fund that allow existing residents to contribute to the many projects that are planned. This is an important balance to maintain when a variety of projects are constructed which will benefit all residents of the community. Proceeds used for the various capital improvements projects may include: Development related impact fees Transportation sales t transportation improvements) Intergovernmental sources including: State of Arizona, Pima Association of Governments (PAG), Regional Transportation Authority (RTA) American Rescue Plan Act (ARPA) Water and sewer utility revenues 113 Water Infrastructure Financing Authority(WIFA) loans Various grantand third-partycontributions GeneralFund revenuesand reserves As shown by thefollowing chart, the largestsingleCIP funding source comes from the Transportation Fundatnearly$25.0million. This funding source accounts for the majority of the T infrastructure projects and the reconstruction of neighborhood subdivisions. Developer Feesare the second largest funding source at $22.9million. Theseare impact fee revenues associated with construction and developmentof new or expanded road, park, water, and sewer related infrastructure. Intergovernmental revenuesare another large source in the fiscal year 2022-2023CIP at $21.8million. They contain HURF and other agency type funds, includinganticipated funding from the State of Arizona to be used for the Tangerine Road widening project and from possible state and federal aviation capital improvement grants. The American Rescue Plan Act (ARPA) was signed into law on March 11, 2021.Among the provisions was $350 billion to help states, counties, cities and tribal governments mitigate the effects of COVID-19 and make meaningful investments into the community.Under ARPA, certain capital investments related to water and sewer infrastructure are eligible to receive funding. As such,the Town has programmed several water and water reclamation projects for fiscal year 2022-2023. On October 19, 2021, the Town of Marana passed ordinance No. 2021.022, increasing the local sales tax rate from2.0% to 2.5% to help fund the design and construction of a new multigenerational recreation and aquatic center. The Town has programmed $12.0 million for fiscal year 2022-2023, with additional funding scheduled in future years. To help ensure therequired expansion and rehabilitation of critical water and sewer infrastructure, the Town has programmed $8.9 million in loan proceeds to be aimed at specific water and sewer infrastructure projects. General water and sewer revenues are also programmedin fiscalyear 2022- 2023at $5.1 million to assist with critical projects. /Lt CǒƓķźƓŭ {ƚǒƩĭĻƭ υЊЊЍ͵Б aźƌƌźƚƓ Intergov., General Fund, $21.8M, 19% $4.2M, 4% Utility Revenues, $5.1M, 4% Impact Fees, $22.9M, 20% ARPA, $14.1M, 12% Loan Proceeds, $8.9M, 8% Other, $0.7M, 1% Transportation 1/2 Cent Sales Fund, $25.0M, Tax, $12.0M, 10% 22% 114 Capital Improvement Program Summary The cumulative five-year CIP for the Town of Marana totals $327.9million from FY2023through FY2027. The chart below shows the breakdown by CIP category for the five-year period with road infrastructure being the largest of the categories at $135.0millionand airportrelated projects the second largest at $62.2million. ЎΏ—ĻğƩ /Lt ΛC—ЋЉЋЌΏЋЉЋАΜ υЌЋА͵В aźƌƌźƚƓ Water Airport, $62.2M, Reclamation, 19% $18.9M, 6% Buildings, $2.1M, 1% Water, $49.0M, 15% Parks & Public Goods, $60.7M, 18% Road Infrastructure, $135.0M, 41% Theadoptedfiscal year 2022-2023CIP totals $114.8million and isapproximately 50% of the adopted annual budget. Road infrastructure encompassesthe largest portion of the adopted CIP at $52.2 million.Water related projects are the second largest at $27.2million or 24% of the CIP program.A breakdown is shown below. C—ЋЉЋЌ /Lt ĬǤ /ğƷĻŭƚƩǤ υЊЊЍ͵Б aźƌƌźƚƓ Water Buildings, $2.1M, Airport, $5.9M, 5% Reclamation, 1% $9.5M, 8% Water, $27.2M, Parks & Public 24% Goods, $18.1M, 16% Road Infrastructure, $52.2M, 46% A detailed -year CIP program can be found in the following table. 115 25,17535,00016,64190,000 800,000136,329400,000323,962140,000250,000323,962675,000698,600617,700867,081278,500350,000120,000 740,250292,905485,000122,827541,043 2,600,0001,635,2854,413,2782,783,9871,819,3752,425,0002,055,0002,579,742 13,601,000 Grand Total 140,000250,000552,450 4,032,276 1,627,187 2026-2027 65,250 200,000381,002215,500300,000 192,188 2025-2026 50,000 200,000323,962215,500 12,000,000 2024-2025 200,000400,000323,962675,000215,500 400,000 1,300,0002,055,000 116 2023-2024 25,17535,00016,64190,00085,000 200,000 136,329301,000698,600220,581278,500120,000740,250292,905122,827541,043 FISCAL YEAR 2022-2023 2,600,0001,635,285 2,783,9872,425,0002,579,742 2022-2023 TOWN OF MARANA FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Project Name ADA Compliance ProgramAdonis Road Extension Adonis Road Extension Phase 2Adonis Subdivision Drainage ImprovementsAirport Control Tower, Siting StudyAirport Control TowerAirport Drainage StudyAirport Land AcquisitionAirport MIRL, Beacon, PAPI Light ReplacementAirport Northwest Well RehabilitationAirport Part 150 Noise StudyAirport Runway 30 Safety StudyAirport Security FenceAirport Southeast Well Site UpgradeBarnett Channel, Tangerine Farms ConArchB-Zone Booster and Transmission LineB-Zone ReservoirCAP Subcontract - NIA ReallocationCivic Center Dr, Electrical ImprovementsContinental Ranch Park to Loop ExtensionContinental Reserve 24-inch Tie-inCortaro Farms BeautificationCrossroads Park Entry Path Loop ImprovementsC-Zone BoosterDove Mountain Blvd & Moore Rd SignalEast Apron Reconstruction Phase 1East Apron Reconstruction Phase 2East Tangerine Water Pipeline UpsizingEl Rio Disc GolfEl Rio Preserve ExpansionEl Rio Recreation Area Parking LotGladden Farms Baseball Fields 220,000115,051375,000406,850549,000269,815420,000480,000220,000213,700531,149251,440800,000258,000150,000300,000314,000500,000220,000218,108200,000550,000 1,000,000 5,328,1231,050,0005,809,2183,300,0004,462,3871,206,9801,176,5708,889,500 47,000,000 Grand Total 75,000 800,000 4,444,750 2026-2027 75,000 2025-2026 75,000 200,000 220,000850,000549,000420,000160,000500,000550,000 2024-2025 75,000 160,000220,000 5,012,382 3,000,000 35,000,000 117 2023-2024 75,000 115,051315,741 200,000406,850269,815160,000300,000213,700531,149251,440800,000258,000150,000300,000314,000220,000218,108200,000 FISCAL YEAR 2022-2023 5,809,2184,462,3871,206,9801,176,5704,444,750 12,000,000 2022-2023 TOWN OF MARANA FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Project Name Gladden Farms Bike Park Hartman Booster Station Electrical UpgradeHeritage Park Pole BarnHeritage Park Water PlantHonea Heights Sewer ProgramHonea Heights Park, EastIntegrated Water Resources Plan & DAWSLED Street Lighting AZ PavilionsLED Street Lighting Near Crossroads ParkLED Street Lighting, Business Park DrLon Adams Road ReconstructionMarana Community Center & Aquatic ComplexMarana Gateway Monument SignageMarana Main Street ExtensionMarana Park ReservoirMarana Park WellMarana Park Well, Booster & Electrical UpgradeMarana Road RealignmentWater Reclamation Facility 2nd Screw PressMMC Campus ImprovementsMMC Drainage ImprovementsMMC Generator UpgradeMMC Interior Lighting ImprovementsMOC Parking Lot ReconstructionMOC Roof & HVAC ReplacementMOC Security Walls, New Entry GateMoore Rd Rehabilitation from Sanders Rd to I-10Moore Rd Rehabilitation East & West of Dove MtnMarana Police Department Console ModernizationNew Renewable Water Resource AcquisitionNorth Marana Drainage ImprovementsNorth Marana Pavement Rehabilitation Phase 2 60,34717,501 400,000475,000140,000140,000220,000260,000795,815671,400150,000120,000140,000532,884315,000600,000660,700720,000 1,554,1631,210,0007,127,9243,350,0004,878,5022,289,2901,830,0502,400,0001,300,000 15,105,26914,055,19921,800,00029,188,53336,286,848 Grand Total 220,000150,000100,000 6,000,000 15,000,000 2026-2027 400,000140,000574,635560,700 1,127,9242,000,000 21,286,848 2025-2026 140,000552,533 1,370,6003,000,0009,000,0001,100,000 2024-2025 125,000140,000183,563300,000661,282400,000600,000 7,645,8774,170,5784,522,407 10,000,00013,443,452 118 2023-2024 41,60060,34717,501 210,000260,000795,815671,400350,000120,000140,000356,095232,884315,000600,000120,000200,000 FISCAL YEAR 2022-2023 7,459,3929,884,6211,210,0002,289,2902,800,000 15,745,081 2022-2023 TOWN OF MARANA FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Project Name North Marana Sewer Interceptor Northwest Recharge, Recovery, & Delivery SystemOra Mae Harn Park Facility ExpansionOshrin Line ReplacementOshrin Well RehabilitationPalo Verde Well RehabilitationPicture Rocks InterconnectPines Settlement RepairPioneer Well Electrical UpgradePostvale Rd. to Grier Rd. Rehabilitation Phase 2Rillito Village Tr. Drainage ImprovementsRillito Vista Lift Station UpgradeRwy 30 Safety MitigationRunway 3-21, Taxiway B2 Reconstruction, Hangar 6 RemovalSaguaro Bloom Community Park, Phase 2Saguaro Bloom Generator ReplacementSandario Well RehabilitationSanders Rd 24-inch Water LineSanta Cruz Shared Use Path, at CalportlandSCADA & Integrated TelemetrySewer Conveyance System RehabilitationSilverbell Rd. Sidewalk, Twin Peaks to CoachlineSilverbell Rd. Widening, Ina Rd. to Sunset Rd.South Marana Pavement Rehabilitation Phase 2Streets Impact Fee StudyTABY Downtown ArtworkTangerine 16-Inch with Break TanksTangerine Farms Rd. ExtensionTangerine Farms Rd. Irrigation ImprovementsTangerine Rd. Widening Phase 2ATangerine Rd. Widening Phase 2BTangerine Sky Park Phase 2 259,549500,000450,000106,337400,000120,000 5,300,000 9,560,0002,500,0001,650,0001,130,6573,277,1817,290,000 17,523,323 327,889,005 Grand Total 100,000 8,860,0002,310,0001,650,000 46,311,663 2026-2027 700,000190,000100,000 5,000,000 7,290,000 40,799,047 2025-2026 360,000 100,000 2,250,000 34,186,595 2024-2025 40,000 100,000300,000120,000 119 91,789,003 2023-2024 100,000106,337 259,549450,000 FISCAL YEAR 2022-2023 1,130,6571,027,181 17,523,323 2022-2023 114,802,697 TOWN OF MARANA FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Project NameGrand Total Taxiway A ReconstructionTwin Peaks Rd. at Rattlesnake Pass WideningWater Impact Fee StudyWater Operations New Field Office Taxiway C ReconstructionTaxiways B and E Lighting UpgradeTortolita Preserve ImprovementsTown Street Lighting ProgramTwin Peaks Rd. & Sandario Rd. IntersectionTwin Peaks Rd. RehabilitationTwin Peaks Rd. Restoration to West Town LimitsWater Quality Blend EvaluationWest Apron Reconstruction Phase 1West Apron Reconstruction Phase 2 Administration and Operating Budget Impacts Several positions in the General Fund are directly involved with capital projects and as a result are funded by capital projects funds through reimbursement. Several positions in the Public Works department are directly engaged in design, inspection, contract administration, and project management related to street and drainage, traffic devices, facilities, and other general government capital projects. -term financial forecasting is the volume and pace at which capital assets and infrastructure have been added. With each new asset comes an obligation to prepare for the operation, maintenance and eventual replacement of that asset. These responsibilities must be addressed as they affect the annual operating budgets for years to come. The Town of Marana understands the importance of long term planning and has begun steps to prepare for its future. The Geographic Information Systems (GIS) group of the Technology Services Department, in conjunction with the Public Works Department implemented an infrastructure inventory and paving management system that assesses the conditions of these assets in an effort to strategically plan for maintenance, and eventual replacement of capital assets. This data allows the Town to do long range financial forecasting to ensure resources are available to replace assets, as well as prioritizing replacement schedules on not only the age of an asset but also on the condition. This data is usedto infrastructure. As part of the CIP process all project requests include anticipated operations and maintenance costs for the asset. These costs are calculated using industry sta approximation, and estimation form the respective department (if applicable). As new projects are discussed and reviewed by the CIP committee, operating costs are taken into consideration when deciding which projects to advance. Operation and maintenance costs for all approved CIP projects are then programmed into the annual operating budget for the respective fiscal year. The estimated costs for operations and maintenance of each CIP project is described in the project detail section. 120 FY2023 CAPITAL IMPROVEMENT PROGRAMROAD INFRASTRUCTURE PROJECTS ADA Compliance Program FY 2026 Est. Completion: Location:Various ROW locations throughout Marana Description:Upgrade ramps to Marana standard specifications and is federally mandated by the Americans with Disabilities Act (ADA). This is a ten year program estimating $200,000 per year at an average of $2,000 per ramp. Operating Budget None Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 Cost Budget General Fund 800.0 - 200.0 200.0 200.0 200.0 - 800.0 Total: 8 00.0 - 200.0 200.0 2 00.0 2 00.0 - 8 00.0 Adonis Road Extension - (ST059) FY 2023 Est. Completion: Location:Adonis Road from west Grier Road to west Tangerine Road Description:Construction of a 2 lane roadway, providing secondary access for the Adonis and San Lucas communities. The new road will be approximately 3 miles long and 24’ wide with two 11’ travel lanes and corresponding 4’ shoulders. Operating Budget $15,840 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 Cost Budget Transportation Fund 5,371.0 5,346.0 25.0 - - - - 25.0 Total: 5 ,371.0 5,346.0 25.0 - - - - 2 5.0 Adonis Road Extension Phase 2 - (ST089) FY 2023 Est. Completion: Location:Adonis Road just north of Tangerine Description:Approximately 2,500 linear feet of a two lane roadway with bike lanes. Lighting Operating Budget $1,000 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 Cost Budget Transportation Fund 2,600.0 - 2,600.0 - - - - 2,600.0 Total: 2 ,600.0 - 2,600.0 - - - - 2 ,600.0 121 FY2023 CAPITAL IMPROVEMENT PROGRAMROAD INFRASTRUCTURE PROJECTS Adonis Subdivision Drainage Improvements - (ST062) FY 2023 Est. Completion: Location:The Adonis Subdivision Description:Reconstruction of subdivision roadways to repair and improve the storm water drainage and road damage. This includes constructing inverted roadways, construction of culverts, and/or recreating roadway ditches and drainage basins. Operating Budget $1,150 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 Cost Budget General Fund 224.0 224.0 - - - - - - HURF Fund 187.0 187.0 - - - - - - Transportation Fund 1,324.0 1,289.0 35.0 - - - - 35.0 Total: 1 ,735.0 1,700.0 35.0 - - - - 3 5.0 Barnett Channel, Tang Farms ConArch - (ST072) FY 2023 Est. Completion: Location: Barnett Channel, Tangerine Farms and Barnett Road Description:The developer for Rancho Marana is required to construct Tangerine Farms Road to Barnett Road, The town is required to construct a conarch over the Barnett Channel. Operating Budget None Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 Cost Budget Transportation Fund 699.0 - 699.0 - - - - 699.0 Total: 6 99.0 - 699.0 - - - - 6 99.0 Civic Center Dr, Electrical Improvements - (ST090) FY 2023 Est. Completion: Location:West Civic Center Drive Description:This project will increase the electrical capacity and provide safe electrical connections to be used for special events and improve safety. Operating Budget None Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 Cost Budget General Fund 311.0 32.0 279.0 - - - - 279.0 Total: 3 11.0 32.0 279.0 - - - - 2 79.0 122 FY2023 CAPITAL IMPROVEMENT PROGRAMROAD INFRASTRUCTURE PROJECTS Cortaro, Cortaro Farms Beautification - (ST091) FY 2023 Est. Completion: Location:Cortaro Farms Road I-10 west to Town Limits, Cortaro Farms Road I-10 east to Town limits Description:New design, decorative gravel, trees and plants, and Irrigation Operating Budget None Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 Cost Budget General Fund 120.0 - 120.0 - - - - 120.0 Total: 1 20.0 - 120.0 - - - - 1 20.0 Dove Mnt Bl-Moore Rd Signal, North - (ST100) FY 2023 Est. Completion: Location: Dove Mountain and Moore Road Intersection (northern intersection) Description: This project will replace the existing 4-way stop with a signal. Operating Budget $10,500 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 Cost Budget PAG Fund 740.0 - 740.0 - - - - 740.0 Total: 7 40.0 - 740.0 - - - - 7 40.0 Impact Fee Study, Streets, FY2021 - (ST081) FY 2023 Est. Completion: Location: N/A Description: A study of the Town's transporation growth and capicity, and the associated impact fees that will be neccesary to fund that growth. Operating Budget None Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 Cost Budget South Benefit Area 31.0 11.0 20.0 - - - - 20.0 Impact Fee Fund Northwest Benefit Area 31.0 11.0 20.0 - - - - 20.0 Impact Fee Fund North Benefit Area 31.0 11.0 20.0 - - - - 20.0 Impact Fee Fund Total: 9 3.0 33.0 60.0 - - - - 6 0.0 123 FY2023 CAPITAL IMPROVEMENT PROGRAMROAD INFRASTRUCTURE PROJECTS LED Street Lighting AZ Pavilions North FY 2025 Est. Completion: Location: Arizona Pavilions Drive from I-10 Frontage Road to Cortaro Road Description: This project installs street lighting along Arizona Pavilions Drive, from the Interstate 10 eastbound frontage road to Cortaro Road, a distance of approximately 2,750 feet, to improve safety for all users. Operating Budget $8,175 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 Cost Budget Transportation Fund 319.0 - - - 319.0 - - 319.0 Total: 3 19.0 - - - 3 19.0 - - 3 19.0 LED Street Lighting AZ Pavilions South Est. Completion: FY 2025 Location:Arizona Pavilions from Cortaro Road to Burlingame Road Description:This project installs street lighting along Arizona Pavilions Drive from Cortaro Road to Burlingame Road (1,950 ft.), to improve traffic safety. Operating Budget $5,232 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 230.0 - - - 230.0 - - 230.0 Total: 2 30.0 - - - 2 30.0 - - 2 30.0 LED Street Lighting Near Crossroads Park - (ST092) FY 2023 Est. Completion: Mamie Kai Dr., Leilani Lane, Schisler Dr. near Crossroads at Silverbell District Park Location: Description: This project installs street lighting along 2,100 feet of road to improve safety for all users. Operating Budget $8,829 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 Cost Budget Transportation Fund 334.0 64.0 270.0 - - - - 270.0 Total: 3 34.0 64.0 270.0 - - - - 2 70.0 124 FY2023 CAPITAL IMPROVEMENT PROGRAMROAD INFRASTRUCTURE PROJECTS LED Street Lighting, Business Park Dr Est. Completion: FY 2025 Location:Business Park Drive, from Burlingame Road to Hartman Lane Description:This project installs street lighting along Business Park Drive from Burlingame Road to Hartman Lane (3,700 ft.), to improve traffic safety. Operating Budget $12,099 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 420.0 - - - 420.0 - - 420.0 Total: 4 20.0 - - - 4 20.0 - - 4 20.0 Lon Adams Rd, Reconstruction - (ST068) FY 2023 Est. Completion: Location:Lon Adams Road, Grier Road to Barnett Road Description:Reconstruct approx. 1/2 mile of road. This project will consist of replacing the existing pavement section, adding sidewalks, lighting, landscaping, and improving the drainage. It will accommodate for pedestrian improvements from the existing Marana Municipal Complex to the Ora Mae Harn Park. Operating Budget $3,000 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 Cost Budget Transportation Fund 6,413.0 604.0 5,809.0 - - - - 5,809.0 Total: 6 ,413.0 604.0 5,809.0 - - - - 5 ,809.0 Marana Gateway Monument Signage - (ST102) FY 2025 Est. Completion: Location: Marana's major roadways off of Interstate 10. Description: Project includes a series of monument signs located on Cortaro Road, Ina Road, Tangerine Road, and Twin Peaks Road near the I-10 interchanges. The monument signs will identify Marana Town limits. Operating Budget $1,000 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 Cost Budget General Fund 480.0 - 160.0 160.0 160.0 - - 480.0 Total: 4 80.0 - 160.0 160.0 1 60.0 - - 4 80.0 125 FY2023 CAPITAL IMPROVEMENT PROGRAMROAD INFRASTRUCTURE PROJECTS Marana Main Street Extension - (ST093) FY 2022 Est. Completion: Location:Cortaro Road from 1-10 to western town limits Description:A rubberized chip will be applied with structural patch work as needed. Operating Budget No additional operational and maintenance costs will be required. Once rehabbed, the Impact: need for maintenance will reduce. Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 Cost Budget Transportation Fund 3,300.0 - 300.0 3,000.0 - - - 3,300.0 Total: 3 ,300.0 - 300.0 3,000.0 - - - 3 ,300.0 Marana Road Realignment - (ST044) FY 2023 Est. Completion: Location: Marana Road west of Sandario Road Description: Realign Marana Road such that its terminus with Sandario Raod will be relocated from just north of the Circle K to just south of the Marana Market. The relocated alighment will reside in the ultimate right of way for Marana road in a scenario where Tangerine Farms Road is the primary roadway from the Marana interchange. Operating Budget $7,500 Annual O&M Cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 Cost Budget Downtown 600.0 386.0 214.0 - - - - 214.0 Reinvestment Fund North Benefit Area 1,419.0 1,419.0 - - - - - - Impact Fee Fund Northwest Benefit Area Impact Fee 214.0 214.0 - - - - - - Fund Transportation 874.0 874.0 - - - - - - Fund Total: 3 ,107.0 2,893.0 214.0 - - - - 2 14.0 Moore Rd Rehab, Sanders Rd to I-10 Est. Completion:FY 2025 Location: Moore Road from Sanders Road to I-10 Description: A rubberized chip will be applied. Operating Budget No additional operational and maintenance costs will be required and will Impact: reduce maintenance cost to the road Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 500.0 - - - 500.0 - - 500.0 Total: 5 00.0 - - - 5 00.0 - - 5 00.0 126 FY2023 CAPITAL IMPROVEMENT PROGRAMROAD INFRASTRUCTURE PROJECTS Moore Rd Rehabilitation, East and West of Dove Mtn - (ST103) Est. Completion: FY 2023 Location:Moore Road west from Dove Mountain Blvd. to Wild Burro Road Description:A rubberized chip will be applied and cattle guard removed and replaced in pavement. Operating Budget No additional operational and maintenance costs will be required and will Impact: reduce maintenance cost to the road Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 220.0 - 220.0 - - - - 220.0 Total: 2 20.0 - 220.0 - - - - 2 20.0 North Marana Drainage Improvements - (EN011) Est. Completion: FY 2023 Location:San Lucas Block 9/Price Ln Storm Basin Description:The North Marana drainage improvement (EN011) project will resolve two distinct drainage issues in north Marana. Operating Budget $500 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 200.0 - 200.0 - - - - 200.0 Total: 2 00.0 - 200.0 - 0.0 - - 2 00.0 North Marana Pavement Rehabilitation - Phase 2 Est. Completion:FY 2025 Location: Silverbell Rd, Write Way, Linda Ln, Imogene Pl, Phyllis Dr, North Marana. Description: Rehabilitate sections of the Town's roadway network overall condition index at a high level. Operating Budget None Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 550.0 - - - 550.0 - - 550.0 Total: 5 50.0 - - - 550.0 - - 5 50.0 127 FY2023 CAPITAL IMPROVEMENT PROGRAMROAD INFRASTRUCTURE PROJECTS Pines Settlement Repair, FY2022 - (ST094) Est. Completion: FY 2023 Location:The Pines Subdivision Description:Repair settled areas of asphalt with poly foam injection at various failed locations. Operating Budget None Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 750.0 - 750.0 - - - - 750.0 Total: 7 50.0 - 750.0 - - - - 7 50.0 Pines Settlement Repair, FY2023 - (ST104) Est. Completion: FY 2023 Location:The Pines Subdivision Description:Repair settled areas of asphalt on street with poly foam injection at various failed locations. Operating Budget None Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 460.0 - 460.0 - - - - 460.0 Total: 4 60.0 - 460.0 - - - - 4 60.0 Postvale Rd, Grier Rd Rehab Phase 2 - (ST095) Est. Completion:FY 2023 Grier Road from Frontage Road to Sandario Road; Postvale Road from Location: Frontage Road to Moore Road Description:Rubberized chip with structural patch work as needed Operating Budget None Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 260.0 - 260.0 - - - 260.0 Total: 2 60.0 - 260.0 - - - - 2 60.0 128 FY2023 CAPITAL IMPROVEMENT PROGRAMROAD INFRASTRUCTURE PROJECTS Rillito Village Tr Drainage Improvements - (ST085) Est. Completion: FY 2023 Location:Rillito Village Trail, from Tangerine Farms Road to Frontage Road Description:Repair failed sections, and correct drainage issues to remove standing water within the ROW. Operating Budget $500 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 862.0 66.0 796.0 - - - 796.0 Total: 8 62.0 66.0 796.0 - - - - 7 96.0 Silverbell Rd Sidewalk, Twin Peaks Rd to Coach - (ST069) Est. Completion: FY 2023 Location:Silverbell Road: Twin Peaks Road to Coachline Boulevard Description:Construct a concrete sidewalk along the west side of Silverbell Road Operating Budget $200 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 613.0 298.0 315.0 - - - 315.0 Total: 6 13.0298.0 315.0 - - - - 3 15.0 Silverbell Rd Widening, Ina Rd to Sunset Rd Est. Completion: FY 2027 Location:Silverbell Road, Ina to Sunset Description:The RTA project Silverbell Road, Ina Road to Grant Road is a divided desert parkway, with drainage improvements and bike lanes that will widen Silverbell Road from 2 lanes to 3 lanes from Ina rd. to Sunset Road The Town of Marana will contribute funds to the lead agency (Pima County) necessary to increase this from a 3-lane roadway to a 4-lane roadway. Operating Budget $8,000 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget South Benefit Impact 2,400.0 - - 400.0 - 2,000.0 2,400.0 Fee Fund Total: 2 ,400.0 - - 400.0 - 2 ,000.0 - 2 ,400.0 129 FY2023 CAPITAL IMPROVEMENT PROGRAMROAD INFRASTRUCTURE PROJECTS South Marana Pavement Rehab Phase 2 - (ST096) Est. Completion: FY 2023 Location:Silverbell Road, Sanders Road, Emigh Road, South Marana Description:Silverbell Road from Twin Peaks Road to Town limits, Rubberized Chip. Emigh Road from Sandario Road to Sanders Road, Rubberized Chip. Sanders Road from Twin Peaks Road to Emigh Road, Rubberized Chip with Drainage Improvements / Ford Wall. Operating Budget None Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 600.0 - 600.0 - - - 600.0 Total: 6 00.0 - 600.0 - - - - 6 00.0 Tangerine Farms Rd. Irrigation Improvements - (ST105) Est. Completion: FY 2024 Location: Tangerine Farms Road to Lon Adams Road Description:Remove and replace existing irrigation system water lines, and Operating Budget $1,000 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget HURF Fund 720.0 - 120.0 600.0 - - - 720.0 Total: 7 20.0 - 120.0 600.0 - - - 7 20.0 Tangerine Farms Rd, Marana Rd to I-10 - (ST097) Est. Completion:FY 2025 Location: Tangerine Farms Road, Marana Road to I-10 Description: This project will be a four lane divided roadway with sidewalks, a path, landscaping, and lighting. Operating Budget $60,000 annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 20,509.0 - 1,509.0 10,000.0 9,000.0 - - 20,509.0 Agency Fund 1,207.0 - 1,207.0 - - - - 1,207.0 RTA Fund 84.0 - 84.0 - - - - 84.0 Total: 2 1,800.0 - 2,800.0 10,000.0 9 ,000.0 - - 2 1,800.0 130 FY2023 CAPITAL IMPROVEMENT PROGRAMROAD INFRASTRUCTURE PROJECTS Tangerine Rd Widening, Phase 2A - (ST098) Est. Completion: FY 2024 Location:Tangerine Road from I-10 to Dove Mt. Description:Construction of a 4 lane road with drainage improvements, sidewalks, ADA facilities, multi- use path, right-of-way acquisitions, utility relocations, Marana Water line extensions, and sewer modifications and additions. Operating Budget $60,000 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 10,411.0 - 4,217.0 6,194.0 - - - 10,411.0 Agency Fund 5,400.0 422.0 4,978.0 - - - - 4,978.0 RTA Fund 13,801.0 1.0 6,550.0 7,250.0 - - - 13,800.0 Total: 2 9,612.0423.0 15,745.0 13,444.0 - - - 2 9,189.0 Tangerine Rd Widening, Phase 2B - (ST060) Est. Completion:FY 2027 From Interstate 10 to approximately 2 miles to the east of Interstate 10. Location: Description:Tangerine Road will be widen to a 4-lane divided desert parkway, with bike lanes, drainage improvements and turn lanes. Operating Budget $60,000 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 1,287.0 - - - - 1,287 - 1,287.0 RTA Fund 35,000.0 - - - - 20,000 15,000 35,000.0 Total: 3 6,287.0 - - - - 2 1,287 1 5,000 3 6,287.0 Town Street Lighting Program - (ST106) Est. Completion:FY 2027 Location: Town wide Description: Installations of lights for residential streets that enter major arterial roadways to improve public safety. Operating Budget $10,000 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget General Fund 500.0 - 100.0 100.0 100.0 100.0 100.0 500.0 Total: 5 00.0 - 100.0 100.0 1 00.0 1 00.0 1 00.0 5 00.0 131 FY2023 CAPITAL IMPROVEMENT PROGRAMROAD INFRASTRUCTURE PROJECTS Twin Peaks Rd - Sandario Rd Intersection - (ST087) Est. Completion: FY 2023 Location:Twin Peaks Road and Sandario Road Description:Installation of signalized intersection at, Twin Peaks Road and Sandario Road to provide easier access to Marana High School. Operating Budget $10,500 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 1,584.0 453.0 1,131.0 - - - - 1,131.0 Total: 1 ,584.0 453.0 1,131.0 - - - - 1 ,131.0 Twin Peaks Rd Rehabilitation, West Town Limits - (ST099) Est. Completion: FY 2023 Western Town limit of Twin Peaks Road to the intersection of Twin Peaks Road and Location: Saguaro Highlands Description:A rubberized chip seal will be applied. Operating Budget None Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 450.0 - 450.0 - - - - 450.0 Total: 4 50.0 - 450.0 - - - - 4 50.0 Twin Peaks Rd, Rattlesnake Pass Widening - (ST073) Est. Completion: FY 2023 Twin Peaks Road from the western boundary of the Saguaro Springs development and Location: extending to the intersection of Twin Peaks Road and Silverbell Road Description: Reconstruct road, a four-lane arterial road cross-section, including the installation of westbound right-tum lanes and eastbound left-turn lanes at its intersections with Saguaro Peaks Blvd. and Saguaro Highlands Drive and install a traffic control signal at the Twin Peaks/Saguaro Peaks Blvd. intersection. Operating Budget $36,800 Annual O&M cost Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 4,311.0 - 4,311.0 - - - - 4,311.0 South Benefit Area 9,901.0 440.0 9,461.0 - - - - 9,461.0 Impact Fee Fund Agency Fund 3,000.0 - 3,000.0 - - - - 3,000.0 RTA Fund 750.0 - 750.0 - - - - 750.0 Total: 1 7,962.0 440.0 17,522.0 - - - - 1 7,522.0 132 FY2023 CAPITAL IMPROVEMENT PROGRAMROAD INFRASTRUCTURE PROJECTS Twin Peaks Rd. Restoration to West Town Limits Est. Completion: FY 2026 Town limits on the East to Town limits on the West (Sanders Road) Location: Description:Approximately 21,000 linear feet of Twin Peaks Rd. will have a SAMI & 2" overlay with drainage improvements. This project will be between Town limits on the East (just west of the Saguaro Bloom Development) to Town limits on the West (Sanders Road alignment). Operating Budget None Impact: Total Total Funding Sources Expended Adopted Forecast Forecast Forecast Forecast Project Remaining (in thousands of dollars) Thru 06/22 2022/232023/242024/252025/262026/27 CostBudget Transportation Fund 5,300.0 - - 300.0 - 5,000.0 - 5,300.0 Total: 5 ,300.0 - - 300.0 - 5 ,000.0 - 5 ,300.0 133 FY2023 CAPITAL IMPROVEMENT PROGRAMPARKS/PUBLIC GOODS PROJECTS Continental Com Park Loop Connection Est. Completion: FY 2026 Location:Continental Ranch Community Park Description:Add a paved path from Continental Ranch Community Park to connect to the Loop. Operating Budget $500 Annual O&M cost Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Remaining Project CostThru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget General Fund 350.0 - - - 50.0 300.0 - 350.0 Total: 350.0 - - - 5 0.0 3 00.0- 3 50.0 Crossroads Park Path Entry Reconstruction - (PK037) Est. Completion: FY 2023 Location:Silverbell Park Description:Expansion of the Path entry at Silverbell Park. Operating Budget $500 Annual O&M cost Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Remaining Project CostThru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget General Fund 90.0 - 90.0 - - - - 90.0 Total: 90.0 - 90.0 - - - - 9 0.0 El Rio Disc Golf - (PK031) Est. Completion:FY 2023 Location: East of the El Rio Riparian Area Description: Construct a disk golf course east of the El Rio Riparian Area. Operating Budget $15,000 Annual O&M cost Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Remaining Project CostThru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget General Fund 313.0 20.0 293.0 - - - - 293.0 Total: 313.020.0 293.0 - - - - 2 93.0 El Rio Preserve Expansion - (PK038) Est. Completion:FY 2024 Location: El Rio Preserve Description: Develop a trail system in the El Rio Preserve to include tables, benches, and iif ii Operating Budget $1,000 Annual O&M cost Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Remaining Project CostThru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget General Fund 485.0 - 85.0 400.0 - - - 485.0 Total: 485.0 - 85.0 4 00.0 - - - 4 85.0 134 FY2023 CAPITAL IMPROVEMENT PROGRAMPARKS/PUBLIC GOODS PROJECTS El Rio Recreation Area Parking Lot - (PK032) Est. Completion: FY 2023 Location:El Rio Riparian Area Description:A parking facility to provide parking for the El Rio Recreation area to prevent excessive street parking in the neighborhood. Operating Budget $1,740 Annual O&M cost Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Remaining Project CostThru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget General Fund 146.0 23.0 123.0 - - - - 123.0 Total: 146.023.0 123.0 - - - - 1 23.0 Gladden Farms Baseball Fields - (PK033) Est. Completion: FY 2023 Location:Gladden Farms Community Park Description:Fencing and lighting will be added to the two existing diamond shaped fields, allowing the fields to be used for games and increased usage by teams and leagues. Operating Budget $5,000 Annual O&M cost Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Remaining Project CostThru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget Park Impact Fund 574.0 33.0 541.0 - - - - 541.0 Total: 574.033.0 541.0 - - - - 5 41.0 Gladden Farms Bike Park Est. Completion: FY 2027 Location:Gladden Farms Park Description:Bike park will be an all ages facility, accomodating a variety of skill levels, and will include separate pump tracks and limited jump options. Operating Budget $2,000 Annual O&M cost Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Remaining Project CostThru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget Park Impact Fund 1,000.0 0.0 - - 200.0 - 800.0 1,000.0 Total: 1,000.00.0 - - 200.0- 8 00.0 1 ,000.0 135 FY2023 CAPITAL IMPROVEMENT PROGRAMPARKS/PUBLIC GOODS PROJECTS Heritage Park Pole Barn - (PK034) Est. Completion: FY 2023 Location:Heritage River Park Description:Replace the existing pole barn with a new group ramada. Operating Budget None Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Remaining Project CostThru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget General Fund 159.0 44.0 115.0 - - - - 115.0 Total: 159.044.0 115.0 - - - - 1 15.0 Honea Heights Emergency Sewer Program (CD006) FY 2027 Est. Completion: Location:Honea Heights Subdivision Description:Emergency hookups to the sewer line for residents whose septic tanks have failed. Operating Budget None Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Remaining Project Cost Thru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget General Fund 638.0 263.0 75.0 75.0 75.0 75.0 75.0 375.0 Total: 638.0 263.0 75.0 7 5.0 7 5.0 7 5.0 7 5.0 3 75.0 Honea Heights Park, East - (PK039) Est. Completion: FY 2025 Location:Honea Heights Park Description:A full basketball court will expand potential use of the facility. Construction of expanded parking to provide additional paved parking spaces. Construction of a restroom. Operating Budget $10,000 Annual O&M cost Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Remaining Project Cost Thru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget Park Impact Fund 1,050.0 - 200.0 - 850.0 - - 1,050.0 Total: 1,050.0 - 200.0 - 8 50.0 - - 1 ,050.0 136 FY2023 CAPITAL IMPROVEMENT PROGRAMPARKS/PUBLIC GOODS PROJECTS Marana Community Center - (PK035) Est. Completion: FY 2024 Location:Northeast corner of Bill Guadette Drive and Marana Main Street Description:Construct a large multi-generational recreation facility to include; exercise/fitness facilities, multi-use gymnasium space, classroom and meeting space, indoor walking track, and other recreation amenities. Operating Budget $3,000,000 Annual O&M cost Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Remaining Project CostThru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget General Fund 24.0 24.0 - - - - - - Other Capital 30.0 30.0 - - - - - - Projects Fund 1/2 Cent Sales Tax 47,000.0 0.0 12,000.0 35,000 - - - 47,000.0 Total: 47,054.054.0 12,000.0 3 5,000 - - - 4 7,000.0 Ora Mae Harn Park Renovation Est. Completion:FY 2026 Location: Ora Mae Harn Park Description: Renovation of Ora Mae Harn Park. Elements include upgrading play structures, removing swimming pool and bathhouse, constructing a community pavilion, remove and replace existing restrooms, creating a racquet sport area, constructing a small rectangular field, and expanded parking. Operating Budget $2,000 Annual O&M cost Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Remaining Project CostThru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget General Fund 400.0 - - - - 400.0 - 400.0 Total: 400.0 - - - - 400.0- 4 00.0 Saguaro Bloom Community Park, Phase 2 - (PK040) Est. Completion:FY 2025 Location: Saguaro Bloom Subdivision Description: Complete park buildout to comply with elements identified in Parks 2020-2030 Master Plan. Elements include 2 lighted diamond fields, 1 lighted rectangular field, additional parking, and relocation of 1 dog park. Operating Budget $5,000 Annual O&M cost Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Remaining Project Cost Thru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget Park Impact Fund 3,350.0 - 350.0 - 3,000.0 - - 3,350.0 Total: 3,350.0 - 350.0- 3 ,000.0 - - 3 ,350.0 137 FY2023 CAPITAL IMPROVEMENT PROGRAMPARKS/PUBLIC GOODS PROJECTS Santa Cruz Shared Use Path, at CalPortland - (PK023) Est. Completion: FY 2023 Location:North of Avra Valley Road along the Santa Cruz River bank Description:Obtain necessary easements, design & construct a 14' wide asphalt path with above grade crossing. Operating Budget $4,095 Annual O&M cost Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Remaining Project CostThru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget Park Impact Fund 2,374.0 395.0 1,979.0 - - - - 1,979.0 Agency Fund 310.0 - 310.0 - - - - 310.0 Total: 2,684.0 395.0 2,289.0 - - - - 2 ,289.0 TABY Downtown Roundabout - (AD015) FY 2023 Est. Completion: Location:Roundabout at N. Sanders Road and W. Nichols Street Description:A monument sculpture located in the round-about at Sandario Road and Marana Main Street. Operating Budget None Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Remaining Project Cost Thru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget PAG Fund 93.0 75.0 18.0 - - - - 18.0 Total: 93.0 75.0 18.0 - - - - 1 8.0 Tangerine Sky Park Phase 2 - (PK041) Est. Completion: FY 2025 Location:Tangerine Sky Community Park Description:Build a new splash pad, add a shade pavilion over basketball court, and expand parking. Operating Budget $23,000 Annual O&M cost Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Remaining Project CostThru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget General Fund 1,300.0 - 200.0 - 1,100.0 - - 1,300.0 Total: 1,300.0 - 200.0- 1,100.0 - - 1 ,300.0 138 FY2023 CAPITAL IMPROVEMENT PROGRAMPARKS/PUBLIC GOODS PROJECTS Tortolita Preserve Improvements - (PK036) Est. Completion: FY 2023 Location:Tortolita Preserve at Moore Road Description:Improve trail access by creating a formal entry with signage, adding a ramada, adding an area for a portable restroom, improving trails, and adding informational and interpretive signage. Operating Budget $4,000 Annual O&M cost Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Remaining Project CostThru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget General Fund 267.0 7 260.0 - - - - 260.0 Total: 267.0 7 260.0 - - - - 2 60.0 139 FY2023 CAPITAL IMPROVEMENT PROGRAMAIRPORT PROJECTS Air Traffic Control Tower Est. Completion: FY 2023 Location:Marana Regional Airport Description:Environmental, siting study, design, and construction of a new air traffic control tower. Operating O&M expenses of $50,000 per year starting in FY 2024/25 Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Airport Capital Fund 13,601.0 - 301.0 1,300.0 12,000.0 - - 13,601.0 Total: 1 3,601.0 - 3 01.0 1,300.0 12,000.0 - - 1 3,601.0 Air Traffic Control Tower, Sitting Study - (AP037) Est. Completion: FY 2023 Location:Marana Regional Airport Description:Required sitting study for Control Tower project Operating None Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Airport Capital Fund 269.0 133.0 136.0 - - - - 136.0 Total: 2 69.0 1 33.0 1 36.0 - - - - 1 36.0 Airport Drainage Study - (AP027) Est. Completion: FY 2024 Location:Marana Regional Airport Description:New airport drainage study. Previous drainage study was done in 2007 and is out of date. Operating None Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Airport Capital Fund 400.0 - - 400.0 - - - 400.0 Total: 4 00.0 - - 400.0 - - - 4 00.0 140 FY2023 CAPITAL IMPROVEMENT PROGRAMAIRPORT PROJECTS Airport Land Acquisition Est. Completion: FY 2023 Location:Vicinity of Marana Regional Airport Description:Land purchase considerations for future purposes Operating None Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) Cost Budget Airport Capital Fund 324.0 - - - 324.0 - - 324.0 Total: 3 24.0 - - - 324.0 - - 3 24.0 Airport MIRL, Beacon, PAPI Replacements - (AP026) Est. Completion:FY 2023 Location: Marana Regional Airport Description: Airport Runway MIRL (Medium Intensity Runway Lights) upgrade, replace rotating Beacon, and replace PAPI's (Precision Approach Path Indicators) on Runway 12-30 and 3-21. Replacements due to current age. Upgrade for safety. Operating $2,500 a year in cleaning and preventative maintenance. This includes bulbs Budget Impact: and having the equipment inspected once a year. Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Airport Capital Fund 1,913.0 278.0 1,635.0 - - - - 1,635.0 Total: 1 ,913.0 2 78.0 1 ,635.0 - - - - 1 ,635.0 Airport Northwest Well Rehabilitation Est. Completion: FY 2027 Location:Marana Regional Airport Description:In accordance with AWWA standards, existing motor, pump, and column pipe will be pulled and inspected. An inspection of well casing, to include video, will be provided. Mechanical rehab of well will include swabbing, brushing, bailing, surging, surge blocking, air lifting, zonal rehab, jetting, and more. Repairs/replacements will be performed, followed by test pumping and sampling. Operating $4,160 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget General Fund - - - - - - - - Airport Capital Fund 140.0 - - - - - 140.0 140.0 Total: 1 40.0 - - - - - 140.0 1 40.0 141 FY2023 CAPITAL IMPROVEMENT PROGRAMAIRPORT PROJECTS Airport Part 150 Noise Study Est. Completion: FY 2027 Location:Marana Regional Airport Description:Noise Study Operating None Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget General Fund - - - - - - - - Airport Capital Fund 250.0 - - - - - 250.0 250.0 Total: 2 50.0 - - - - - 250.0 2 50.0 Airport Runway 30 Safety Study - (AP029) Est. Completion: FY 2023 Location:Marana Regional Airport Description:Study to analyze mitigation options for insufficient Runway 30 safety area. Operating None Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Airport Capital Fund 151.0 134.0 17.0 - - - - 17.0 Total: 1 51.0 1 34.0 1 7.0 - - - - 1 7.0 Airport Security Fence Est. Completion:FY 2024 Location: Marana Regional Airpot Description: This project will complete the airport property security fence on the northeast side of the airport property. Approximately 4,000 linear feet of chain link security fence will be installed. Operating None Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Airport Capital Fund 324.0 - - 324.0 - - - 324.0 Total: 3 24.0 - - 324.0 - - - 3 24.0 142 FY2023 CAPITAL IMPROVEMENT PROGRAMAIRPORT PROJECTS Airport Taxiway A Reconstruction Est. Completion: FY 2027 Location:Marana Regional Airport Description:Design and construction of Taxiway A and lighting reconstruction. Anticipated low pavement condition from tri-annual ADOT inspection. Operating $4,000 a year in upkeep, cleaning and crack sealing pavement Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Airport Capital Fund 9,560.0 - - - - 700.0 8,860 9,560.0 Total: 9 ,560.0 - - - - 700.0 8,860 9 ,560.0 East Apron Reconstruction Phase 1 Est. Completion:FY 2023 Location: Marana Regional Airport Description: Design and construction of the rehabilitation of the east apron (215,195 sq. ft.) Operating $2,000 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Airport Capital Fund 2,568.0 143.0 2,425.0 - - - - 2,425.0 Total: 2 ,568.0 1 43.0 2 ,425.0 - - - - 2 ,425.0 East Apron Reconstruction Phase 2 Est. Completion: FY 2024 Location:Marana Regional Airport Description:This project will complete the construction of the East Hangar Apron pavement. The asphalt has deteriorated to a point that requires full depth reconstruction with soil stabilization. Phase 1 of construction and the design were either completed or will be completed as part of separate projects. Operating $500 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Airport Capital Fund 2,055.0 - - 2,055.0 - - - 2,055.0 Total: 2 ,055.0 - - 2,055.0 - - - 2 ,055.0 143 FY2023 CAPITAL IMPROVEMENT PROGRAMAIRPORT PROJECTS Runway 3-21, Taxiway B2 Reconstruction, Hangar 6 Removal FY 2027 Est. Completion: Location:Marana Regional Airport Description:The project will design and construct the reconstruction of Runway 3-21, relocation of Taxiway B2 and the removal of Hangar 6. The runway pavement require reconstruction. Taxiway B2 relocation will remove direct access from the center apron and runway 3-21. Hangar 6 is considered a penetration to the Taxiway ‘B’ Taxiway Object Free Area (TOFA) and require removal. Operating $10,000 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining 2022/23 Thru 06/22 2023/242024/252025/262026/27 dollars) Budget Cost Airport Capital Fund 7,128.0 - - - - 1,128.0 6,000.07,128.0 Total: 7 ,128.0 - - - - 1,128.0 6,000.0 7 ,128.0 Rwy 30 Safety Mitigation Est. Completion:FY 2027 Location:Marana Regional Airport Description:Once operations of C-II or larger aircraft exceed 500 annually, this project will install an Engineered Material Arresting System (EMAS) for the runway 30 end of runway safety area. This project aligns with the preferred alternative developed from the Runway 30 Safety Area study. Operating None Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Airport Capital Fund 150.0 - - - - - 150.0 150.0 Total: 1 50.0 - - - - - 150.0 1 50.0 Taxiways B and E Lighting Upgrade Est. Completion: FY 2027 Location:Marana Regional Airport Description:The lighting systems for Taxiway B and E are beyond their useful life and require replacement. This project will replace lighting and signage fixtures, along with airfield lighting cable. The two lighting systems will be upgraded to LED fixtures. Operating $500 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Airport Capital Fund 1,650.0 - - - - - 1,650.0 1,650.0 Total: 1 ,650.0 - - - - - 1,650.0 1 ,650.0 144 FY2023 CAPITAL IMPROVEMENT PROGRAMAIRPORT PROJECTS Taxiway C Reconstruction - (AP035) Est. Completion: FY 2027 Location:Marana Regional Airport Description:Design and construction of Taxiway C (50 ft. x 2,000 ft.). Operating $3,500 a year in up keep, cleaning and crack sealing pavement. Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Airport Capital Fund 2,500.0 - - - - 190.0 2,310.0 2,500.0 Total: 2 ,500.0 - - - - 190.0 2,310.0 2 ,500.0 West Apron Reconstruction Phase 1 Est. Completion:FY 2025 Location: Marana Regional Airport Description: Design and construction of the rehabilitation of the west apron (476,758 sq. ft.) Operating $2,000 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Airport Capital Fund 3,357.0 80.0 1,027.0 - 2,250.0 - - 3,277.0 Total: 3 ,357.0 8 0.0 1 ,027.0 - 2,250.0 - - 3 ,277.0 West Apron Reconstruction Phase 2 Est. Completion: FY 2026 Location:Marana Regional Airport Description:This project will complete the construction of the West Hangar Apron pavement. The asphalt has deteriorated to a point that requires full depth reconstruction with soil stabilization. Phase 1 of construction and the design were either completed or will be completed as part of separate projects. Operating $1,000 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Airport Capital Fund 7,290.0 - - - - 7,290 - 7,290.0 Total: 7 ,290.0 - - - - 7,290 - 7 ,290.0 145 FY2023 CAPITAL IMPROVEMENT PROGRAMWATER PROJECTS Airport Southeast Well Site Upgrade Est. Completion:FY 2024 Location:Southeast of Marana Airport Description:Project will help provide recovered water from recharge basins and contribute to the overall NWRRDS project, which will provide recovered Colarado River Water (CAP) to respective partners. Operating $4,160 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Water Capital Fund 675.0 - - 675.0 - - - 675.0 Total: 675.0 - - 675.0 - - - 675.0 B-Zone Booster and Transmission Line Est. Completion:FY 2027 Location:Twin Peaks Corridor (starting at Twin Peaks and Blue Bonnet) Description: This project will continue to provide water supply and fire flow capacity north along the Twin Peaks Corridor for new development. Operating $4,160 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining 2022/232023/242025/262026/27 Thru 06/22 2024/25 dollars) CostBudget Water Infrastructure 4,413.0 - - - - 381.0 4,032.0 4,413.0 Total: 4,413.0 - - - - 381.0 4,032.0 4,413.0 B-Zone Reservoir Est. Completion:FY 2027 Location:Twin Peaks Corridor (close to the southeast corner of Twin Peaks and Tangerine) Description:This project will continue to provide water supply and fire flow capacity north along Twin Peaks Corridor for new development. Operating $4,160 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Water Infrastructure 618.0 - - - - 65.0 553.0 618.0 Total: 618.0 - - - - 65.0 553.0 618.0 146 FY2023 CAPITAL IMPROVEMENT PROGRAMWATER PROJECTS C-Zone Booster Est. Completion:FY 2027 Location:Twin Peaks Road and Tangerine Road Intersection. Description:This project will continue to provide water supply and fire flow capacity north along Twin Peaks Corridor for new development. Operating $4,160 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining 2022/23 Thru 06/22 2023/242024/252025/262026/27 dollars) CostBudget Water Infrastructure 1,819.0 - - - - 192.0 1,627.0 1,819.0 Total: 1,819.0 - - - - 192.0 1,627.0 1,819.0 CAP Subcontract - NIA Reallocation - (WT042) Est. Completion:FY 2026 Location:Marana Description: Charges for 515 acre-feet per year of Non-Indian Agricultural priority CAP water be re-allocated to the Town of Marana to meet town growth. Operating $60,000 Annual O&M costs Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining 2022/232023/242025/262026/27 Thru 06/22 2024/25 dollars) CostBudget Renewable 1,077.0 210.0 220.0 216.0 216.0 215.0 - 867.0 Resources Total: 1,077.0 210.0 220.0 216.0 216.0 215.0 - 867.0 Continental Reserve 24-inch Tie-in - (WT035) Est. Completion:FY 2023 Location:Twin Peaks Blvd. to Silverbell Road Description:Construct 24-inch interconnect between Hartman Vistas/Twin Peaks water service area and Continental Reserve water service area to create redundancy. The project will also facilitate the maintenance of the Continental Reserve Reservoir (future project). Operating $1,000 for annual corrostion testing and periodic valve maintenance Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining 2022/232023/242025/262026/27 Thru 06/22 2024/25 dollars) CostBudget Water Infrastructure 3,048.0 264.0 2,784.0 - - - - 2,784.0 Total: 3,048.0 264.0 2,784.0 - - - - 2,784.0 147 FY2023 CAPITAL IMPROVEMENT PROGRAMWATER PROJECTS East Tangerine Water Pipeline Upsizing - (WT053) Est. Completion:FY 2023 Location:Tangerine Road, East of I-10 Description:The Tangerine 16-inch at Interstate 10 project consists of 6,547 feet of 16-inch water main and is part of the loop connecting the Airport Water System to the North Marana Water System. Operating $5,000 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Water Infrastructure 2,580.0 - 2,580.0 - - - - 2,580.0 Water Capital 9.0 9.0 - - - - - - Fund Total: 2,589.0 9.0 2,580.0 - - - - 2,580.0 Hartman Booster Station Electrical Upgrade Est. Completion:FY 2025 Location:Hartman Reservoir Site Description: Planning, design, and construction of electrical modifications required to install new auto transfer switches and generators. Generator must be sufficient to provide power for the booster site, including SCADA system. Operating $4,160 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Water Capital Fund 220.0 - - - 220.0 - - 220.0 Total: 220.0 - - - 220.0 - - 220.0 Heritage Park Water Plant - (WT064) Est. Completion:FY 2024 Location:North Marana Description:The Heritage Park Water Plan Project consists of design and construction of a 1,800,000-gallon storage reservoir, a 1,000-gpm well, and a 1,200-gpm booster. Operating $16,160 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Water Infrastructure 5,328.0 - 316.0 5,012.0 - - - 5,328.0 Total: 5,328.0 - 316.0 5,012.0 - - - 5,328.0 148 FY2023 CAPITAL IMPROVEMENT PROGRAMWATER PROJECTS Impact Fee Study, Water, FY2021 - (WT054) Est. Completion:FY 2023 Location:Marana Description:Update the current Infrastructre Improvement Plans and Impact Fee Study to ensure fair and approriate fees are collected. Operating None Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Water Infrastructure 84.0 45.0 39.0 - - - - 39.0 Renewable 53.0 31.0 22.0 - - - - 22.0 Resources Wastewater Impact 103.0 58.0 45.0 - - - - 45.0 Total: 240.0 134.0 106.0 - - - - 106.0 Integrated Water Resources Plan and DAWS - (WT056) Est. Completion:FY 2023 Location:Marana water service area Description: Produce a long-term Integrated Water Resources Plan to provide comprehensive guidelines for water supply and support external communications regarding water resources. Application and modification of Designation of Assured Water Supply. Operating None Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Renewable 476.0 69.0 407.0 - - - - 407.0 Resources Total: 476.0 69.0 407.0 - - - - 407.0 Marana Park Reservoir - (WT046) Est. Completion:FY 2023 Location:Ora Mae Harn Park Description:Design and construct a new 1,000,000 gallon reservoir at the existing Marana Park Well Site. The project will provide additional storage required future development. Operating $4,160 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Water Capital Fund 1,000.0 - 1,000.0 - - - - 1,000.0 Water Infrastructure 3,572.0 110.0 3,462.0 - - - - 3,462.0 Total: 4,572.0 110.0 4,462.0 - - - - 4,462.0 149 FY2023 CAPITAL IMPROVEMENT PROGRAMWATER PROJECTS Marana Park Well - (WT047) Est. Completion:FY 2023 Location:Ora Mae Harn Park Description:Drill and equip and a new production well near the Marana Park water facility to provide additional source capacity for future growth. The desired production is 650 gallons per minute. Operating $16,160 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Water Infrastructure 1,711.0 504.0 1,207.0 - - - - 1,207.0 Total: 1,711.0 504.0 1,207.0 - - - - 1,207.0 Marana Park Well, Booster and Electrical Updgrade Est. Completion:FY 2024 Location:Marana Park Reservoir Site Description: Planning, design, and construction of electrical modifications required to install new auto transfer switches and generators. Generator must be sufficient to provide power for the booster site, including SCADA system. Operating $4,160 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining 2022/232023/242025/262026/27 Thru 06/22 2024/25 dollars) CostBudget Water Capital Fund 220.0 - - 220.0 - - - 220.0 Total: 220.0 - - 220.0 - - - 220.0 NW Recharge, Recovery, and Delivery System - (WT048) Est. Completion:FY 2024 Location:Marana Description: A collaborative effort between Marana Domestic Water Iimprovemnt District and the Town of Oro Valley to plan, design, and construct a delivery system to convey recovered CAP water. Additionally, Marana Water will design and construct other necessary system improvements to connect to the Marana Water distribution system. Operating The O&M costs of this project not yet known at this time. There will be additional Budget Impact: booster stations to maintain, but there will be reduced pumping of wells in other areas to help offset costs. Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining 2022/232023/242025/262026/27 Thru 06/22 2024/25 dollars) CostBudget Water Capital Fund 7,825.0 1,301.0 6,524.0 - - - - 6,524.0 Water 7,531.0 - 3,361.0 4,170.0 - - - 7,531.0 Infrastructure Total: 15,356.0 1,301.0 9,885.0 4,170.0 - - - 14,055.0 150 FY2023 CAPITAL IMPROVEMENT PROGRAMWATER PROJECTS New Renewable Water Resource Acquisition - (WT066) Est. Completion:FY 2024 Location:N/A Description:Based on future growth projections from 2023 thorugh 2032, renewable supplies will need to be purchased due to IIP projects. Operating None Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Renewable 8,890.0 - 4,445.0 - - - 4,445 8,890.0 Resources Total: 8,890.0 - 4,445.0 - - - 4,445 8,890.0 Oshrin Line Replacement - (WT057) Est. Completion:FY 2025 Location:Oshrin community Description:Furnish, install 1 inch service lines, provide traffic control and applicable permits, replace asphalt. 30 service lines. Operating Minimal O&M costs Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Water Capital Fund 575.0 100.0 210.0 125.0 140.0 - - 475.0 Total: 575.0 100.0 210.0 125.0 140.0 - - 475.0 Oshrin Well Rehabilitation Est. Completion:FY 2024 Location:Oshrin community Description:In accordance with AWWA standards, esixting motor, pum, and column pipe will be pulled and inspected. An inspection of well casing, including video, will be provided. Mechanical rehab of well will include swabbing, brushing, bailing, surging, surge blocking, air lifting, zonal rehab, jetting. Repairs/replacements will be performed, followed by test pumping and sampling. Operating $4,160 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Water Capital Fund 140.0 - - 140.0 - - - 140.0 Total: 140.0 - - 140.0 - - - 140.0 151 FY2023 CAPITAL IMPROVEMENT PROGRAMWATER PROJECTS Palo Verde Well Rehabilitation Est. Completion:FY 2026 Location:Palo Verde Description:In accordance with AWWA standards, esixting motor, pum, and column pipe will be pulled and inspected. An inspection of well casing, including video, will be provided. Mechanical rehab of well will include swabbing, brushing, bailing, surging, surge blocking, air lifting, zonal rehab, jetting. Repairs/replacements will be performed, followed by test pumping and sampling. Operating $4,160 Annual O&M cost. Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Water Capital Fund 140.0 - - - - 140.0 - 140.0 Total: 140.0 - - - - 140.0 - 140.0 Picture Rocks Interconnect - (WT036) Est. Completion:FY 2025 Location:Wade Road west Description: Construct approximately 6,600 linear feet of 12" water main in the Picture Rocks Water System. The main will connect two blocks of Continental Reserve development that have lower pressure due to their location. The two blocks would be converted to the Picture Rocks service area with new zone boundaries. Operating Minimal O&M costs Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Water Infrastructure 1,591.0 37.0 - 184.0 1,370.0 - - 1,554.0 Total: 1,591.0 37.0 - 184.0 1,370.0 - - 1,554.0 Pioneer Well Electrical Upgrade Est. Completion:FY 2027 Location:Pioneer Well Site Description: Planning, design, and construction of electrical modifications required to install new auto transfer switches and generators. Generator must be sufficient to provide power for the booster site, including SCADA system. Operating $4,160 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining 2022/232023/242025/262026/27 Thru 06/22 2024/25 dollars) CostBudget Water Capital Fund 220.0 - - - - - 220.0 220.0 Total: 220.0 - - - - - 220.0 220.0 152 FY2023 CAPITAL IMPROVEMENT PROGRAMWATER PROJECTS Sandario Well Rehabilitation - (WT058) Est. Completion:FY 2023 Location:Sandario well site Description:Rehabilitiation of Sandario well which is starting to lose productivity and efficiency due to aging. Operating None Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Water Capital Fund 140.0 - 140.0 - - - - 140.0 Total: 140.0 - 140.0 - - - - 140.0 Sanders Road 24-Inch Water Line - (WT067) FY 2024 Est. Completion: Location:Sanders Road alignment from Clark Farms Blvd. to Marana Road Description: Design and construct approximately 9,000 linear feet of 24-inch water line to support planned future development. Operating $1,000 annual corrosion testing. Will eventually lower power costs by allowing a Budget Impact: greater portion of the system to be served by gravity instead of being pumped. Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget Cost Water Infrastructure 4,879.0 - 357.04,522.0 - - - 4,879.0 Total: 4,879.0 - 357.0 4,522.0 - - - 4,879.0 SCADA and Integrated Telemetry - (WT026) Est. Completion:FY 2024 Location:Various Water Facilities Description:Various projects to improve efficiency, control, communication, ability to control data and security while standardizing software/hardware installations in the water distribution system. Operating $10,000 a year in software upgrades and system equipment Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Water Capital Fund 1,769.0 1,236.0 233.0 300.0 - - - 533.0 Total: 1,769.0 1,236.0 233.0 300.0 - - - 533.0 153 FY2023 CAPITAL IMPROVEMENT PROGRAMWATER PROJECTS Tangerine 16-Inch with Break Tanks Est. Completion:FY 2027 Location:Tangerine/Twin Peaks Corridor Description:This project entails parcel qcquisitions, installing 16,750 linear feet of water main and two 50,000 break tanks. This is required to help complete the Loop from the Twin Peaks Corridor and into North Marana, and will help provide adequate water supply and fire flow capacity to this region. Operating $4,160 Annual O&M cost Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget Water Infrastructure 661.0 - - - - 561.0 100.0 661.0 Total: 661.0 - - - - 561.0 100.0 661.0 Water Operations New Field Office Est. Completion:FY 2025 Location:12775 N Sanders Road Description:Purchase new modular office for Sanders yard, including electrical and water and sewer connections. Operating $1,000 Annual O&M cost. Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining 2022/232023/242025/262026/27 Thru 06/22 2024/25 dollars) CostBudget Water Capital Fund 400.0 - - 40.0 360.0 - - 400.0 Total: 400.0 - - 40.0360.0 - - 400.0 Water Quality Blend Evaluation Est. Completion:FY 2024 Location:Twin Peaks & Hartman service areas Description: The Town desires to maximize use of its CAP water allocation through NWRRDS to reduce groundwater pumping within its service area and stabilize the observed trends in declining groundwater levels. Recovered water from NWRRDS will have higher levels of mineral content than wells currently serving the Town's water systems. Higher TDS in water can affect aesthetic characteristics and corrosivity. Operating None Budget Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining 2022/232023/242025/262026/27 Thru 06/22 2024/25 dollars) CostBudget Water Capital Fund 120.0 - - 120.0 - - - 120.0 Total: 120.0 - - 120.00.0 - - 120.0 154 FY2023 CAPITAL IMPROVEMENT PROGRAMWATER RECLAMATION PROJECTS Marana WRF, Screw Press 2 - (WR019) Est. Completion:FY 2023 Location:Marana Water Reclamation Facility solids handling facility Description: This project includes the purchase and installation of 1 Screw Press, 1 Polymer Blending Unit and 1 Solids Conveyor system to provide critical system redundancy to meet water quality standards. Operating Budget Estimated $500 annual maintenance costs for additional oil and Impact: grease. Total Funding Sources Total Expended Adopted Forecast Forecast Forecast Forecast Remaining (in thousands of dollars) Thru 06/22 Project Cost2022/232023/242024/252025/262026/27 Budget Wastewater Capital 1,177.0 - 1,177.0 - - - - 1,177.0 Total: 1,177.0 - 1,177.0 - - - - 1,177.0 Rillito Vista Lift Station Upgrade - (WR020) Est. Completion:FY 2023 Location:Rillito Vista Lift Station Description:This project will replace mechanical and electrical equipment at the Rillito Vista Lift Station that is at the end of its life cycle while adding an emergency backup power supply. Operating Budget $1,000 Annual O&M cost Impact: Total Funding Sources Total Expended Adopted Forecast Forecast Forecast Forecast Remaining (in thousands of dollars) Project CostThru 06/22 2022/232023/242024/252025/262026/27 Budget Wastewater Capital 671.0 - 671.0 - - - - 671.0 Total: 671.0 - 671.0 - - - - 671.0 Saguaro Bloom Generator Replacement - (WR022) Est. Completion:FY 2023 Location:Saguaro Bloom Lift Station Description:Replaces an existing emergency standby generator at the Saguaro Bloom Lift Station with a new unit. The new unit will provide emergency power to the site in the event of utility power loss and prevent a sanitary sewer overflow during a power outage. Operating Budget $1,500 Annual O&M cost Impact: Total Funding Sources Total Expended Adopted Forecast Forecast Forecast Forecast Remaining (in thousands of dollars) Project CostThru 06/22 2022/232023/242024/252025/262026/27 Budget Wastewater Capital 120.0 - 120.0 - - - - 120.0 Total: 120.0 - 120.0 - - - - 120.0 155 FY2023 CAPITAL IMPROVEMENT PROGRAMWATER RECLAMATION PROJECTS Sewer Conveyance System Rehab - (WR012) FY 2026 Est. Completion: Location:Marana sewer system Description: The project includes the rehabilitation and/or replacement of existing sewer conveyance infrastructure (manholes, sewer mains, & lift stations) that have deteriorated over time. Operating Budget There should be no change in operational cost. The project will be completed Impact: proactively to prevent possible emergency repairs. Total Funding Sources Total Expended Adopted Forecast Forecast Forecast Forecast Remaining (in thousands of dollars) Project Cost Thru 06/22 2022/232023/242024/252025/262026/27 Budget Wastewater Capital 1,830.0 - 42.0 661.0 553.0 574.0 - 1,830.0 Total: 1,830.0 - 42.0 661.0 553.0 574.0 - 1,830.0 North Marana Sewer Interceptor - (WR021) Est. Completion:FY 2024 Location:W. Sagebrush Road and N. Wentz Road Description:Intallation of four gravity pipes to accommodate additional sewer flows from projected development growth. Operating Budget $10,000 Annual O&M cost Impact: Total Funding Sources Total Expended Adopted Forecast Forecast Forecast Forecast Remaining (in thousands of dollars) Project CostThru 06/22 2022/232023/242024/252025/262026/27 Budget Wastewater Capital 7,626.0 167.0 7,459.0 - - - - 7,459.0 Wastewater Impact 7,646.0 0.0 - 7,646.0 - - - 7,646.0 Total: 15,272.0 167.0 7,459.0 7,646.0 - - - 15,105.0 156 FY2023 CAPITAL IMPROVEMENT PROGRAMBUILDINGS PROJECTS Marana Public Safety Facility Improvements - (PDFAC) Est. Completion: FY 2023 Location:Marana Municipal Complex Campus Description:Various safety improvements, erosion protection, and visual improvements and seating for special events. Operating Budget $2,740 Annual O&M cost Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) Budget Cost Other Capital Fund 544.0 13.0 531.0 - - - - 531.0 Total: 544.0 13.0 531.0 - - - - 531.0 MMC Drainage Improvements - (FA108) Est. Completion: FY 2023 Location:Marana Municipal Complex Description:Improve ground water drainage around the Marana Municipal Complex. Operating Budget None Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining 2022/232023/242024/252025/262026/27 Thru 06/22 dollars) CostBudget General Fund 303.0 52.0 251.0 - - - - 251.0 Total: 303.0 52.0 251.0 - - - - 251.0 MMC Generator Upgrade - (FA109) FY 2023 Est. Completion: Location: Marana Municipal Complex Description: Replace the existing generator with a larger one. Operating Budget Annual operating cost would remain relatively the same. Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining 2022/232023/242024/252025/262026/27 Thru 06/22 dollars) Budget Cost General Fund 800.0 - 800.0 - - - - 800.0 Total: 800.0 - 800.0 - - - - 800.0 157 FY2023 CAPITAL IMPROVEMENT PROGRAMBUILDINGS PROJECTS MMC Interior Lighting Improvements - (FA104) Est. Completion: FY 2023 Location:Marana Municipal Complex Description:Removal of all non LED bulbs and ballasts throughout the entire complex and upgrade with new LED replacement bulbs and outfitted with new controls system. Dispose of all old florescent bulbs through the proper recycling companies. Operating Budget Approx $54,320 annual savings Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget General Fund 258.0 - 258.0 - - - - 258.0 Total: 258.0 - 258.0 - - - - 258.0 MOC Parking Lot Reconstruction - (FA105) Est. Completion: FY 2023 Location:MOC Parking Lot - 5100 W Ina Road Description:Replace the worn out front parking lot that has numerous cracks, dips and raveling. Operating Budget Seal and stripe parking lot every 6 years ($10,000) Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining 2022/232023/242024/252025/262026/27 Thru 06/22 dollars) CostBudget General Fund 150.0 - 150.0 - - - - 150.0 Total: 150.0 - 150.0 - - - - 150.0 MOC Roof & HVAC Replacement - (FA110) Est. Completion: FY 2023 Location:MOC Parking Lot - 5100 W Ina Road Description:Remove existing evaporative coolers, insulation, fascia and roof decking and replace with all new roof TPO system, flute fillers, insulation, drip edge, fascia and newly designed HVAC system to eliminate evaporative coolers completely off roof. Operating Budget $600 Annual O&M cost Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget General Fund 300.0 - 300.0 - - - - 300.0 Total: 300.0 - 300.0 - - - - 300.0 158 FY2023 CAPITAL IMPROVEMENT PROGRAMBUILDINGS PROJECTS MOC Security Walls, New Entry Gate - (FA106) Est. Completion: FY 2023 Location:MOC Parking Lot - 5100 W Ina Road Description:Remove existing chain link fencing, install new 8 ft tall block or metal wall along entire length of the property and add an additional secure entry gate on the north end of the property. At the MPD Evidence Storage Facility, using the existing space, Operating Budget $2,000 Annual O&M cost. Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining Thru 06/22 2022/232023/242024/252025/262026/27 dollars) CostBudget General Fund 332.0 18.0 314.0 - - - - 314.0 Total: 332.0 18.0 314.0 - - - - 314.0 MPD Console Modernization - (FA107) Est. Completion: FY 2023 Location:Marana Municipal Complex Description:Replace six console/workstations utilized by dispatchers in the Marana Police Department Communications Division Operating Budget None Impact: Funding Sources Total Total Expended Adopted Forecast Forecast Forecast Forecast (in thousands of Project Remaining 2022/232023/242024/252025/262026/27 Thru 06/22 dollars) CostBudget General Fund 252.0 34.0 218.0 - - - - 218.0 Total: 252.0 34.0 218.0 - - - - 218.0 159 160 REVENUE SCHEDULE Revenue Schedule2020 Actual2021 Actual2022 Estimates2023 Adopted General Fund Sales taxes$ 30,497,789$ 34,001,109$ 37,344,827$ 36,215,052 Intergovernmental 13,098,547 23,559,040 24,700,801 28,336,259 Licenses, fees and permits 5,992,340 7,248,433 11,113,073 8,633,000 Fines and forfeiture 515,514 436,491 383,241 391,500 Charges for services 352,828 541,107 928,195 662,000 Leases 157,404 158,998 171,913 145,000 Investment income 1,409,293 476,105 (180,162) 150,000 Miscellaneous 951,979 653,923 907,099 780,971 782 Total General Fund 52,975,694 67,075,206 75,368,98775,313, Special Revenue Funds Highway User Revenue Fund 4,239,055 4,281,331 4,271,391 4,807,629 Community Development Block Grant 45,121 49,819 78,972 180,000 Affordable Housing 10,730 1,928 1,924 10,000 Judicial Collection Enhancement 8,960 7,048 5,399 8,000 Fill-the-Gap 4,002 4,353 3,009 4,500 Local Technology 46,318 31,568 25,776 50,000 Bed Tax 1,288,972 1,246,249 1,901,823 1,338,158 Other SRF 2,312,158 3,983,309 1,820,437 3,093,149 Total Special Revenue Funds 7,955,316 9,605,605 8,108,731 9,491,436 Capital Projects Funds Northwest Transportation Impact Fees 178,302 208,990 591,434 315,511 Northeast Transportation Impact Fees 135,212 441,109 1,010,036 363,877 South Transportation Impact Fees 1,626,554 1,776,198 4,994,200 1,713,492 Park Impact Fees 875,771 492,132 2,822,752 936,900 Transportation 9,876,422 7,385,040 8,336,361 6,800,000 RTA 63,621 - - 7,300,000 1/2 Cent Sales Tax - - 3,001,250 6,000,000 Downtown Reinvestment 260,075 220,493 435,287 228,500 Pima Association of Governments 28,568 28,703 4,500 757,751 Other Capital Projects 251,898 262,041 5,212,534 8,538,533 Community Facilties Districts Capital 130,388 152,138 181,923 223,501 Total Capital Projects Funds 13,426,811 10,966,844 26,590,277 33,178,065 161 REVENUE SCHEDULE Revenue Schedule2020 Actual2021 Actual2022 Estimates2023 Adopted Debt Service Funds Tangerine Farms Improvement District 2,091,138 2,297,832 1,801,409 2,020,059 Community Facility Districts DSF 15,499 1,284,606 1,516,062 1,862,509 Other Debt Service - 21 860 - Total Debt Service Funds 2,106,637 3,582,459 3,318,331 3,882,568 Enterprise Funds Airport 2,504,819 668,849 625,520 5,385,568 Water Utility 13,253,927 15,215,315 15,011,885 18,364,741 Wastewater Utility 6,852,991 7,862,381 6,124,633 7,003,340 649 Total Enterprise Funds 22,611,737 23,746,545 21,762,03830,753, Internal Service Funds Health Benefits 4,257,063 4,706,262 4,698,682 4,937,950 Dental Benefits 332,341 335,735 233,990 352,000 Total Internal Service Funds 4,589,404 5,041,997 4,932,672 5,289,950 Total ALL Funds *$ 103,665,599$ 120,018,656$ 140,081,036$ 157,909,450 *Note: The total revenue above excludes all bond or loan proceeds. 162 EXPENDITURE SCHEDULE Expenditure Schedule2020 Actual2021 Actual2022 Estimates2023 Adopted General Fund Personnel and Benefits$ 29,957,935$ 30,268,994$ 31,775,429$ 45,115,799 Contracted Services 5,140,196 4,598,463 5,502,800 9,008,906 Operating Supplies & Equipment 4,564,455 3,807,118 5,253,020 11,834,108 Capital Outlay 2,725,456 1,444,410 1,656,333 7,146,363 Other Financing Uses - 16,125 28,210 163,000 792 73,268, 176 Total General Fund 42,388,042 40,135,11044,215, Special Revenue Funds Highway User Revenue Fund 4,081,020 3,702,599 3,192,819 5,358,694 Community Development Block Grant 50,396 53,057 66,674 180,000 Affordable Housing 66,680 26,261 10,411 87,435 JCEF 39,981 320 2,424 131,805 Fill-the-Gap - - - 34,500 Local Technology 46,597 207,119 238,249 78,000 Bed Tax 820,775 887,696 1,122,077 1,338,158 Other SRF 2,706,347 1,619,264 1,548,082 3,279,376 Total Special Revenue Funds 7,811,796 6,496,3166,180, 736 10,487, 968 Capital Projects Funds Northwest Transportation Impact Fees - 3,118 8,832 1,227,584 Northeast Transportation Impact Fees - 46,028 47,001 131,681 South Transportation Impact Fees 5,426 20,705 441,647 9,486,439 Park Impact Fees 412,670 235,071 56,607 3,440,333 Transportation 6,411,245 10,765,198 1,904,378 26,104,856 Regional Transportation Authority 19,069 - 1,351 7,300,000 1/2 Cent Sales Tax - - - 12,000,000 Downtown Reinvestment - 10,040 343,276 638,700 Pima Association of Governments 29,193 30,578 15,229 757,751 Other Capital Projects 1,023,384 2,019,186 608,011 8,905,186 Community Facilities Distircts 42,075 4,143 3,750 1,447,750 Total Capital Projects Funds 7,943,062 13,134,067 3,430,082 71,440, 280 163 EXPENDITURE SCHEDULE Expenditure Schedule2020 Actual2021 Actual2022 Estimates2023 Adopted Debt Service Funds 2013 MMPC Bond 3,042,113 3,034,400 3,026,300 3,030,300 2014 Excise Tax Bond 792,346 791,814 792,824 794,337 2017B Excise Tax Bond 2,098,900 2,091,200 2,089,250 2,580,500 Tangerine Farms Imprv. District 2,804,517 2,207,838 1,979,000 2,020,059 Gladden CFD Debt 528,513 4,958,013 780,006 779,357 Gladden II CFD Debt 1,230,085 50,744 4,677,008 6,532,494 Saguaro Springs CFD Debt 2,258,639 363,025 3,257,557 674,775 822 Total Debt Service Funds 12,755,113 13,497,034 16,601,94516,411, Enterprise Funds Airport 2,685,144 1,735,761 995,836 6,170,859 Water 22,629,270 7,941,049 9,937,575 37,378,527 Wastewater 4,276,508 5,951,157 3,339,893 13,045,555 Total Enterprise Funds 29,590,922 15,627,96714,273, 304 56,594, 941 Internal Service Funds Health Benefits 3,551,563 4,092,095 4,277,341 4,937,950 Dental Benefits 225,877 224,353 260,864 352,000 Total Internal Service Funds 3,777,440 4,316,4484,538, 205 5,289, 950 Total ALL Funds$ 104,266,375$ 93,206,94289,240, $ 063$ 233,493, 137 164 Total 50,000 100,000658,966279,751505,540809,070 3,066,5002,629,0001,221,5787,127,893 14,137,97030,586,268 Fund 905,375404,535 1,309,910 Impact Fee Wastewater 50,000 2,037,970 2,087,970 Operating Wastewater 905,375222,077404,535 1,531,987 Water Resource 2,827,893 2,827,893 Water Operating 165 Transfers From: Fund TRANSFER SUMMARY 602,041 602,041 North East Impact Fee Transportation Fiscal Year 2022-2023 INTERFUND TRANSFERS Fund South 620,444 620,444 Transportation Fund 859,683 859,683 Transportation 100,000658,966546,832999,501279,751505,540 1,255,7504,300,000 12,100,000 20,746,340 General Fund Total Water 2013 Debt 2014 Debt2017 Debt Transfers To: Other Grants Water Capital Airport Capital Airport Operating Transportation Fund Waste Water Capital Waste Water Operating DEBT SERVICE SUMMARY When authorized by the Town Council, the Town will issue long-term debt for high cost, long-lived capital projects or assets. The Town will issue short-term debt only when it is impossible to fund a project or asset initially through long-term debt. Debt issuance will conform to the debt limitations as set by the State of Arizona. The Town has no General Obligation (GO) debt which is secured by the taxing power of the Town, as it has no property tax and does not have outstanding debt which is subject to debt limitations. Currently, the Town only has Municipal Property Corporation bonds, Excise Tax Revenue bonds, Community Facilities District bonds, Improvement District bonds and Water Infrastructure Finance Authority loans outstanding. Ratings Standard & Debt Issuances Poor’s/Fitch Excise Tax Revenue ObligationsAA Gladden Farms CFD General Obligation Bonds AA Saguaro Springs CFD General Obligation Bonds AA Tangerine Farms Special Assessment BondsNot Rated Gladden Farms II CFD General Obligation BondsAA Total Bonded Debt Fiscal Year Principal Interest Total 2023 7,166,000 3,597,053 10,763,053 6,679,0003,339,93910,018,939 2024 7,089,000 3,068,870 10,157,870 2025 7,389,000 2,780,877 10,169,877 2026 5,600,000 2,485,144 8,085,144 2027 20,235,0008,990,25029,225,250 2028-2032 14,905,000 5,554,463 20,459,463 2033-2037 15,930,000 2,667,197 18,597,197 2038-2042 6,115,000 378,931 6,493,931 2043-2047 Totals 91,108,00032,862,724123,970,724 166 Excise Tax Revenue Obligations The Town has revenue obligations for acquiring wastewater systems, initial improvements to wastewater systems and to refund prior issuances. These bonds are payable solely from the excise taxes collected by the Town. 2013 Series –Excise Tax Revenue Obligations Fiscal Year Principal Interest Total 2023 1,940,000 1,088,300 3,028,300 2,015,000999,1253,014,125 2024 2,115,000 895,875 3,010,875 2025 2,225,000 787,375 3,012,375 2026 2,335,000 673,375 3,008,375 2027 9,530,0001,800,20011,330,200 2028-2032 3,360,000 170,000 3,530,000 2033-2037 Totals 23,520,0006,414,25029,934,250 2014 Series –Excise Tax Revenue Obligations Fiscal Year Principal Interest Total 735,000 57,337 792,337 2023 609,000 40,201 649,201 2024 629,00024,416653,416 2025 643,000 8,198 651,198 2026 Totals 2,616,000 130,152 2,746,152 2017 Series B – Excise Tax Revenue Bonds Fiscal Year Principal Interest Total 1,860,000 718,500 2,578,500 2023 1,955,000 623,125 2,578,125 2024 2,055,000 522,875 2,577,875 2025 2,170,000 417,250 2,587,250 2026 2,280,000 306,000 2,586,000 2027 4,980,000 253,500 5,233,500 2028- 2029 Totals 15,300,000 2,841,250 18,141,250 167 Excise Tax Revenue Obligations continued 2017 Series A&C –Excise Tax Revenue Bonds Fiscal Year Principal Interest Total 0 809,069 809,069 2023 0 809,069 809,069 2024 0 809,069 809,069 2025 0 809,069 809,069 2026 0 809,069 809,069 2027 235,000 4,032,969 4,267,969 2028- 2032 6,325,000 3,506,194 9,831,194 2033-2037 10,800,000 1,585,327 12,385,327 2038-2042 2,420,000 48,400 2,468,400 2043-2045 Totals 19,780,00013,218,23532,998,235 Gladden Farms Community Facilities District General Obligation Bonds The Gladden Farms Community Facilities District (a component unit) issued general obligation (GO) bonds to acquire infrastructure improvements within the district. These GO bonds are payable solely from a secondary property tax that is levied on property within the district. For fiscal year 2022-2023 the rate for debt service was $2.50/$100 of assessed valuation. Gladden Farms – CFD General Obligation Bonds - 2016 Fiscal Year Principal Interest Total 430,000236,611666,611 2023 440,000 223,563 663,563 2024 455,000 210,138 665,138 2025 470,000 193,913 663,913 2026 490,000174,713664,713 2027 2,735,000 559,063 3,294,063 2028- 2032 1,315,000 74,450 1,389,450 2033-2037 110,000 9,062 119,062 2038-2042 Totals 6,445,0001,681,5138,126,513 168 Gladden Farms Community Facilities District General Obligation Bonds continued Gladden Farms –CFD General Obligation Bonds -2020 Fiscal Year Principal Interest Total 0 110,244 110,244 2023 0 110,244 110,244 2024 100,000108,744208,744 2025 100,000 105,743 205,743 2026 100,000 102,743 202,743 2027 585,000 464,444 1,049,444 2028- 2032 1,325,000340,0191,665,019 2033-2037 1,945,000 117,622 2,062,622 2038-2042 Totals 4,155,0001,459,8035,614,803 Gladden Farms II Community Facilities District General Obligation Bonds The Gladden Farms II Community Facilities District (a component unit) issued general obligation (GO) bonds to acquire infrastructure improvements within the district. These GO bonds are payable solely from a secondary property tax that is levied on property within the district. For fiscal year 2022-2023 the rate for debt service was $2.50/$100 of assessed valuation. Gladden Farms II –CFD General Obligation Bonds -2019 Fiscal Year Principal Interest Total 35,000 47,644 82,644 2023 35,000 46,244 81,244 2024 35,00044,84379,843 2025 40,000 43,344 83,344 2026 40,000 41,744 81,744 2027 220,000 183,950 403,950 2028- 2032 265,000137,350402,350 2033-2037 320,000 79,800 399,800 2038-2042 225,000 14,334 239,334 2043-2045 Totals 1,215,000 639,253 1,854,253 169 Gladden Farms II Community Facilities District General Obligation Bonds continued Gladden Farms II –CFD General Obligation Bonds -2021 Fiscal Year Principal Interest Total 0 144,850 144,850 2023 0144,850144,850 2024 110,000 143,200 253,200 2025 120,000 139,750 259,750 2026 125,000 136,075 261,075 2027 685,000620,6751,305,675 2028- 2032 795,000 510,125 1,305,125 2033-2037 935,000 358,100 1,293,100 2038-2042 1,310,000 144,200 1,454,200 2043-2047 Totals 4,080,0002,341,8256,421,825 Saguaro Springs Community Facilities District General Obligation Bonds The Saguaro Springs Community Facilities District (a component unit) issued general obligation (GO) bonds to acquire infrastructure improvements within the district. These GO bonds are payable solely from a secondary property tax that is levied on property within the district. For fiscal year 2022-2023 the rate for debt service was $2.50/$100 of assessed valuation. Saguaro Springs -CFD General Obligation Bonds - 2018 Fiscal Year Principal Interest Total 105,000 135,375 240,375 2023 110,000 132,149 242,149 2024 115,000 128,775 243,775 2025 115,000 125,326 240,326 2026 120,000 121,200 241,200 2027 675,000 528,500 1,203,500 2028- 2032 830,000 378,400 1,208,400 2033-2037 1,005,000 195,500 1,200,500 2038-2042 460,000 18,600 478,600 2043-2044 Totals 3,535,000 1,763,825 5,298,825 170 Saguaro Springs Community Facilities District General Obligation Bonds continued Saguaro Springs -CFD General Obligation Bonds -2019 Fiscal Year Principal Interest Total 50,000 59,475 109,475 2023 50,000 57,975 107,975 2024 50,000 56,475 106,475 2025 55,000 54,900 109,900 2026 55,000 53,250 108,250 2027 295,000 238,025 533,025 2028- 2032 350,000 176,325 526,325 2033-2037 420,000115,159535,159 2038-2042 525,000 32,422 557,422 2043-2045 Totals 1,850,000844,0062,694,006 Saguaro Springs -CFD General Obligation Bonds - 2021 Fiscal Year Principal Interest Total 245,000 77,925 322,925 2023 115,000 72,525 187,525 2024 50,00070,050120,050 2025 50,000 68,550 118,550 2026 55,000 66,975 121,975 2027 295,000 308,925 603,925 2028- 2032 340,000261,600601,600 2033-2037 395,000 206,625 601,625 2038-2042 1,175,000 120,975 1,295,975 2043-2045 Totals 2,720,000 1,254,150 3,974,151 171 Tangerine Farms Road Improvement District – 2017 Series The Tangerine Farms Road Improvement District (a component unit) issued special assessment bonds for road infrastructure improvements. These special assessment bonds are payable solely from special assessment billings which are sent out to individuals within the district twice a year (November 1st and May 1st each year). The Town is required to cover delinquencies, should they occur, with other resources until foreclosure proceeds are received. Tangerine Farms Road Improvement District –2017 Series Fiscal Year Principal Interest Total 1,569,000 109,230 1,678,230 2023 1,350,000 80,870 1,430,870 2024 1,375,000 54,410 1,429,410 2025 1,401,00027,4601,428,460 2026 Totals 5,695,000 271,970 5,966,970 Water Utility Revenue Obligations The Town has issued utility revenue obligations to refund portions of prior issuances related to the acquisition of water systems. These bonds are payable solely from the water utility rate revenues collected by the Town. 2014 Series – Water Utility Revenue Obligations Fiscal Year Principal Interest Total 2023 197,000 2,492 199,492 Totals 197,0002,492199,492 172 Water Infrastructure Finance Authority (WIFA) Loans The Town has issued WIFA loans to acquire water wells, improve aging water treatment and conveyance systems, and complete water infrastructure improvements. These loans are payable solely from water revenues. Water Infrastructure Finance Authority Loan - 2010 Fiscal Year Principal Interest Total 254,04931,261285,310 2023 261,58927,476289,065 2024 269,35323,579292,932 2025 277,34719,566296,913 2026 285,57915,435301,014 2027 908,60720,268928,875 2028- 2030 Totals 2,256,524 137,585 2,394,109 Water Infrastructure Finance Authority Loan - 2019 Adonis Fiscal Year Principal Interest Total 30,0086,07236,080 2023 30,7615,76636,527 2024 31,5325,45236,984 2025 32,3235,13037,453 2026 33,1344,80037,934 2027 178,56018,757197,317 2028-2032 202,1039,176211,279 2033-2037 79,00975779,766 2038-2039 Totals 617,43055,910673,340 173 Water Infrastructure Finance Authority (WIFA) Loans continued Water Infrastructure Finance Authority Loan -2019 Fiscal Year Principal Interest Total 635,069 120,946 756,015 2023 650,565 114,903 765,468 2024 666,439108,713775,152 2025 682,700 102,373 785,073 2026 699,358 95,877 795,235 2027 3,761,236 376,264 4,137,500 2028-2032 4,243,052188,3834,431,435 2033-2037 1,845,700 17,454 1,863,154 2038-2039 Totals 13,184,119 1,124,913 14,309,032 Water Infrastructure Finance Authority Loan - 2020 Fiscal Year Principal Interest Total 24,392 1,334 25,726 2023 21,457 1,586 23,043 2024 21,859 1,506 23,365 2025 22,268 1,423 23,691 2026 22,685 1,339 24,024 2027 119,966 5,378 125,344 2028-2032 131,634 3,031 134,665 2033-2037 95,329 614 95,943 2038-2041 Totals 459,59016,211475,802 174 Water Infrastructure Finance Authority (WIFA) Loans continued Water Infrastructure Finance Authority Loan–2020 Adonis II Fiscal Year Principal Interest Total 9,392 775 10,167 2023 9,568 739 10,307 2024 9,748 703 10,451 2025 9,930 666 10,596 2026 10,116 629 10,745 2027 53,497 2,558 56,055 2028-2032 58,701 1,511 60,212 2033-2037 51,045 386 51,431 2038-2041 Totals 211,997 7,967 219,964 175 SCHEDULE OF SELECT CARRYOVER REQUESTS FY 2023 Budget Schedule of Carryover Requests GENERAL FUND Dove Mountain Residences MJCIP Reimbursement 100,000 Ventana Roche MJCIP Reimbursement 215,000 PVB MJCIP Reimbusement 145,000 Master Transportation Study 320,000 Tortolita Preserve Improments (PK036) 19,700 Compartment Sinks at Snack Bars per Health Code 10,000 Top Dresser for Lawn Maintenance 16,718 Consultant for Consolidated CDBG Plan 50,000 MPD Console Modernization (FA107)218,108 MMC Interior Lighting Improvements (FA104) 158,000 MOC Parking Lot Reconstruction (FA105) 150,000 MOC Security Walls & New Entry Gate (FA106) 314,000 MMC Drainage Improvements (FA108)251,440 Civic Center Drive Electrical Improvements (ST090) 98,500 Cortaro Farms Beautification (ST091)120,000 El Rio Disc Golf (PK031) 52,905 El Rio Recreation Parking Lot (PK032) 122,827 Heritage Pole Barn (PK034) 115,051 Total for General Fund$2,477,249 SOUTH BENEFIT AREA FUND Twin Peaks Road, Rattlesnake Pass Widening (ST073) 5,308,184 Impact Fee Study, Streets, FY2021 (ST081) 20,116 Total for South Benefit Area Fund$5,328,300 NORTHWEST BENEFIT AREA FUND Impact Fee Study, Streets, FY2021 (ST081) 20,116 Total for Northwest Benefit Area Fund$20,116 NORTHEAST BENEFIT AREA FUND Impact Fee Study, Streets, FY2021 20,116 Total for Northeast Benefit Area Fund$20,116 PARK IMPACT FUND Santa Cruz Shared Use Path at CalPortland (PK023) 1,826,940 Gladden Farms Baseball Fields (PK033) 41,043 Total for Park Impact Fund$1,867,983 DOWNTOWN REINVESTMENT FUND Marana Road Realignment (ST044) 213,700 Total for Downtown Reinvestment Fund$213,700 176 FY 2023 Budget Schedule of Carryover Requests Continued TRANSPORTATION FUND Lon Adams Rd, Reconstruction (ST068) 3,809,218 Twin Peaks Rd - Sandario Rd Intersection (ST087) 930,657 Adonis Road Extension (ST059) 25,175 Adonis Road Extension, Phase II (ST089) 400,000 Rillito Village Tr Drainage Improvements (ST085) 795,815 Adonis Subdivision Drainage Improvements (ST062)35,000 South Marana Pavement Rehabilitation, Phase II (ST096) 600,000 Postvale Rd, Grier Rd Rehabilitation, Phase II (ST095) 260,000 Silverbell Road Sidewalk - Twin Peaks to Coach (ST069) 315,000 Barnett Channel, Tangerine Farms Conarch (ST072) 698,600 Twin Peaks Road, Rattlesnake Pass Widening (ST073) 1,500,000 LED Street Lighting, Crossroads Park (ST092) 269,815 Marana Main Street Extension (ST093) 300,000 Pines Settlement Repair FY22 (ST094)750,000 Twin Peaks Rehabilitation, West (ST099) 450,000 Tangerine Farms Rd, Marana Rd I-10 (ST097)300,000 Total for Transportation Fund$11,439,280 PAG FUND TABY Downtown Roundabout (AD015) 17,501 Total for PAG Fund$17,501 OTHER AGENCY FUND Santa Cruz Shared Use Path at CalPortland (PK023) 310,000 Tangerine Rd Widening, Phase 2A (ST098) 4,113,236 Twin Peaks Road, Rattlesnake Pass Widening (ST073) 3,750,000 Total for Other Agency Fund$8,173,236 HURF FUND Pavement Preservation 300,000 Traffic & Congestion Study 25,000 Total for HURF Fund$325,000 BED TAX FUND Master Plan 30,000 Total for Bed Tax Fund$30,000 OTHER CAPITAL FUND MPD Facility Improvements (PDFAC) 531,149 Total for Other Capital Fund$531,149 WATER RECLAMATION - OPERATING FUND Sand Filter Compressor Repair 90,000 Overflow Basin Liner Repair 16,000 UV Weir Replacement 76,500 Screw Press 1,176,570 Total for Water Reclamation - Operating Fund$1,359,070 177 FY 2023 Budget Schedule of Carryover Requests Continued WATER CAPITAL FUND NW Recharge, Recovery, and Delivery System (WT048) 3,510,327 Oshrin Line Replacement (WT057) 100,000 SCADA and Integrated Telemetry (WT026) 16,564 Sandario Well Rehabilitation (WT058) 140,000 Total for Water Capital Fund$3,766,891 WATER IMPACT FUND Marana Park Reservoir (WT046) 2,960,568 Continental Reserve 24-inch Tie-in (WT035) 76,518 Marana Park Well (WT047) 711,832 Impact Fee Study, Water, FY2021 39,350 East Tangerine, Segement 1 Pipeline Upsizing (WT053) 445,614 Total for Water Impact Fund$4,233,882 AIRPORT CAPITAL FUND Airport MIRL, Beacon, PAPI Replacements 210,654 East and West Apron Rehabilitation 600,000 Airport Runway 30 Safety Study 63,564 Total for Airport Capital Fund$874,218 WASTE WATER CAPITAL FUND North Marana Sewer Interceptor (WR021) 4,692,315 Rillito Vista Lift Station Upgrade (WR020) 171,400 Marana WRF Screw Press 2 (WR019) 802,500 Sewer Conveyence System Rehabilitation 41,600 Total for Wastewater Capital Fund$5,707,815 WASTE WATER IMPACT FUND Impact Fee Study, Water, FY2021(WT054) 45,200 Total for Wastewater Impact Fund$45,200 Grand Total$46,430,706 178 VEHICLE REPLACEMENT SCHEDULE FY 2023 Budget Schedule of Carryover Requests VEHICLE REPLACEMENT FUND Unit 574-2013 Tahoe SSV PPV 4x489,100 Unit 576-2013 Chevy Caprice86,350 Unit 583-2013 Chevy Caprice86,350 Unit 594-2014 Tahoe PPV86,350 Unit 597-2014 Tahoe PPV86,350 Unit 598-2014 Tahoe PPV86,350 Unit 1002-2014 Tahoe SSV PPV 4x489,100 Unit 1019-2015 Tahoe PPV86,350 Unit 1021-2015 Tahoe PPV86,350 Unit 606-2001 GMC 6500 Series140,250 Unit 845-2003 Ingersol Rand Bobcat79,200 Unit 2015-2010 Ford F150 Super Cab 4x454,450 Unit 2024-2012 E450 Passenger Bus86,790 Unit 430-2004 Chevy Silverado Crew Cab 4x474,800 Unit 614-2011 Ford F640 Super162,700 Unit 2100 – Ford Explorer (due to accident)38,000 Road Grader Replacement – HURF450,000 Vermeer V2501D Replacement -HURF52,250 Brush Chipper BC 100XL - HURF58,000 Carryforward purchases 6 PD Units: 573-2013, 1015-2015, 525-2010, 545-2011, 580-2013, 593-2014390,000 Unit 1024-2016 Ford Fusion32,000 Unit 2051-2015 Ford Explorer SUV38,000 New Vehicles for 5 new police officers (FY2022)325,000 New Vehicle for Public Works New Position - Custodian II (FY2022)36,500 New Vehicle for Parks new position – Maintenance III (FY2022)38,750 Grand Total$2,839,340 179 ------ 1.001.001.001.001.001.002.501.001.001.002.001.001.001.002.001.001.001.00 8.50 5.00 2023 Budget ----- 1.001.001.001.001.001.001.001.001.501.001.001.002.001.001.001.002.001.001.00 9.50 5.00 2022 Estimated 50 ---- 1.001.001.001.001.001.001.001.001.1.001.001.001.002.001.001.001.002.001.001.00 5.00 10.50 2022 Adopted ---- 1.001.001.001.001.001.001.001.001.501.001.001.001.001.002.001.001.002.001.001.00 5.00 11.50 2021 Actual HEDULE ---- 1.001.001.001.001.001.001.001.001.501.001.001.001.001.002.001.001.002.001.001.00 5.00 SC 11.50 2021 Adopted ---- 1.001.001.001.001.001.001.001.001.501.001.001.001.001.002.001.001.002.001.001.00 5.00 OSITION 11.50 2022-2023 P 2020 Actual 180 EAR ---- Y 1.001.001.001.001.001.001.001.001.501.001.001.001.001.002.001.001.002.001.001.00 5.00 11.50 2020 Adopted FISCAL AUTHORIZED an Resources Deputy Director Town ManagerDeputy Town ManagerAssistant Town ManagerExecutive Assistant to the Town ManagerTown EngineerAdministrative AssistantAssistant to the Town Manager Communication and Marketing Division Communications ManagerCommunications SpecialistGraphics DesignerVisual Communications Designer Total Town Manager Office Deputy Town ClerkExecutive AssistantRecords Clerk Total Town Clerk HumRisk ManagerSr. Human Resources AnalystHRIS AdministratorHuman Resources AnalystExecutive Assistant Special Events Division Special Events CoordinatorSpecial Events ProgrammerTown ClerkHuman Resources Director Town ManagerTown Clerk Human Resources 00 ----- 1.001.001.001.001.001.001.001.001.1.001.001.001.002.001.001.001.003.001.001.001.002.00 10.00 19.00 2023 Budget 00 -------- 1.001.001.001.001.001.001.001.001.001.002.1.000.751.002.001.001.001.002.00 8.00 15.75 2022 Estimated ------- 1.001.001.001.001.001.001.001.001.001.002.001.000.751.002.001.001.001.001.001.00 8.00 15.75 2022 Adopted ------ 1.001.001.001.001.001.001.001.001.002.001.000.751.000.501.002.001.001.001.001.001.00 7.00 16.25 2021 Actual HEDULE 00 ------ 1.001.001.001.001.001.001.001.001.002.001.000.751.000.501.2.001.001.001.001.001.00 7.00 SC 16.25 2021 Adopted ------ 1.001.001.001.001.001.001.001.001.002.001.000.751.000.501.002.001.001.001.001.001.00 7.00 OSITION 16.25 2022-2023 P 2020 Actual 181 ------ 1.001.001.001.001.001.001.001.001.002.001.000.751.000.501.002.001.001.001.001.001.00 7.00 16.25 2020 Adopted FISCAL YEAR AUTHORIZED Safety Division Emergency Management and Safety CoordinatorSafety Compliance Specialist Total Human Resources Finance DirectorFinance Deputy DirectorFinance ManagerRevenue & Customer ManagerSenior Budget AnalystBudget AnalystPayroll AdministratorPayroll TechnicianProcurement SpecialistAccounting AssociateLicense & Tax SpecialistAdministrative Assistant Total Finance Deputy Town AttorneySenior Assistant Town AttorneyAssistant Town AttorneyAssociate Town Attorney Procurement OfficerFinancial SpecialistProcurement AgentGrants ManagerSenior AccountantSenior Accounting AssociateAsset Systems Manager Customer Service RepresentativeTown Attorney Human Resources, continuedLegal Finance 0000 50 ----- 1.001.001.001.001.001.001.002.2.001.001.001.2.001.002.001.001.003.001.001.001.000.50 3. 9.00 20.00 2023 Budget 50 ------- 1.001.001.001.001.001.002.002.001.001.001.002.001.002.001.003.001.001.001.000.50 3. 9.00 18.00 2022 Estimated 50 ------ 1.001.001.001.001.001.002.001.001.001.001.001.002.001.002.001.003.001.001.001.000.50 3. 9.00 18.00 2022 Adopted --------- 1.001.000.501.002.001.001.001.001.001.001.002.001.002.001.001.001.000.50 3.50 7.50 14.00 2021 Actual HEDULE --------- 1.001.000.501.002.001.001.001.001.001.001.002.002.001.001.001.001.000.50 3.50 7.50 SC 14.00 2021 Adopted --------- 1.001.000.501.002.001.001.001.001.001.001.002.002.001.001.001.001.000.50 3.50 7.50 OSITION 14.00 2022-2023 P 2020 Actual 182 --------- 1.001.000.501.002.001.001.001.001.001.001.002.002.001.001.001.001.000.50 7.50 3.50 14.00 2020 Adopted FISCAL YEAR AUTHORIZED Paralegal Total Legal Department Technology Services DirectorTechnology Services Deputy DirectorTechnology SupervisorSenior Network AdministratorNetwork AdministratorDatabase AdministratorSoftware DeveloperSenior GIS AnalystGIS AnalystTechnology AnalystTechnology Support SupervisorTechnology Support Specialist IITechnology Support Specialist I Total Technology Services Tourism & Marketing ManagerEconomic Development SpecialistGraphics DesignerVisual Communications Designer Total Office Economic & Tourism Development Senior Legal AssistantLegal AssistantLegal Document SpecialistLegal ClerkAdministrative AssistantTechnology ManagerAsset Systems Manager Assets CoordinatorDirector of Economic &Tourism Development Legal, continued Technology ServicesOffice of Economic & Tourism Development 00 ------ 1.001.001.001.001.001.001.003.601.001.001.001.001.002.001.002.003.1.003.00 10.60 2023 Budget 00 ------ 1.001.001.001.001.001.001.003.001.1.001.001.001.002.001.002.003.001.003.00 10.00 2022 Estimated ----- 1.001.001.001.001.001.001.003.001.001.001.001.001.002.001.002.002.001.002.00 10.00 2022 Adopted ---- 1.001.001.001.001.001.001.003.001.001.001.001.001.001.002.001.002.002.002.001.00 10.00 2021 Actual HEDULE ---- 1.001.001.001.001.001.001.003.001.001.001.001.001.001.002.001.002.002.002.001.00 SC 10.00 2021 Adopted ---- 1.001.001.001.001.001.001.003.001.001.001.001.001.001.002.001.002.001.003.001.00 OSITION 10.00 2022-2023 P 2020 Actual 183 --- 1.001.001.001.001.001.001.003.001.001.001.001.001.001.002.001.002.001.003.001.00 10.00 2020 Adopted FISCAL YEAR AUTHORIZED ef Building Inspector Community & Neighborhood Services DirectorCommunity Outreach CoordinatorHousing Rehabilitation SpecialistCommunity Services SpecialistExecutive Assistant Code Enforcement Division Chief Code Enforcement & Animal Control OfficerCode Enforcement Officer IICode Enforcement Officer I Animal Services Division Animal Control Officer Total Community & Neighborhood Services Development Services Administration Development Services DirectorBusiness Process SupervisorDevelopment Services AnalystBusiness Process Analyst Building Safety Chief Building OfficialAssistant Building OfficialChiSenior Plans ExaminerPlans Examiner Building Inspector II Building Inspector I Permit ClerkDevelopment CoordinatorBusiness Process Supervisor Executive AssistantPermit Technician Community & Neighborhood ServicesDevelopment Services 000000 - ----- 1.00 1.001.001.001.003.001.001.001.001.1.001.005.1.002.004.007.002.2.00 15.0073.0013.00 35.00 2023 Budget 00 - ------ 1.00 1.001.001.002.001.001.001.001.001.001.005.1.002.004.005.002.002.00 14.0070.0013.00 33.00 2022 Estimated 00 ----- 1.00 1.001.001.002.001.001.001.001.001.001.005.1.001.001.003.005.001.002.002.00 14.0070.0013.00 31.00 2022 Adopted ------- 1.00 1.001.001.002.001.001.001.001.005.001.001.001.003.005.001.001.002.00 13.0066.0013.00 30.00 2021 Actual HEDULE ------- 1.001.00 1.001.001.002.001.001.001.001.005.001.001.001.003.005.001.002.00 SC 13.0066.0013.00 30.00 2021 Adopted -------- 1.001.00 1.001.001.002.001.001.001.001.005.001.001.001.002.001.002.00 OSITION 11.0074.0013.00 30.00 2022-2023 P 2020 Actual 184 -------- 1.001.00 1.001.001.002.001.001.001.001.005.001.001.001.002.001.002.00 11.0074.0013.00 30.00 2020 Adopted FISCAL YEAR AUTHORIZED Engineering Development Services Deputy DirectorTown EngineerDevelopment CoordinatorReal Property ManagerReal Property CoordinatorSenior Executive Assistant Planning Planning ManagerSenior Planner Total Development Services Department Deputy Chief of PolicePolice CaptainPolice LieutenantPolice SergeantPolice OfficerPolice DetectivePolice Records SupervisorPolice Telecommunications ManagerPolice Telecommunications SupervisorDispatcherPolice Records Specialist Engineering Deputy DirectorCivil EngineerEnvironmental Project ManagerEnvironmental SpecialistEngineering SpecialistDevelopment Engineering Division ManagerDevelopment CoordinatorPrincipal PlannerChief of Police Development Services, continuedPolice 0000 -- 1.001.001.003.00 4.001.001.001.003.001.001.001.001.001.001.001.002.001.1.001.001.001.001.001. 33.0014.00 1 2023 Budget 00 -- 1.001.001.003.00 4.001.001.001.003.001.001.001.001.001.001.001.002.001.001.001.001.001.001.001. 14.00 127.00 2022 Estimated 00 -- 1.001.001.003.00 4.001.001.001.003.001.001.001.001.001.001.001.002.001.001.001.001.001.001.001. 14.00 127.00 2022 Adopted 00 -- 1.001.001.003.00 4.001.001.001.003.001.001.001.001.001.001.001.002.001.001.1.001.001.001.001.00 14.00 121.00 2021 Actual HEDULE -- 1.001.001.003.00 4.001.001.001.003.001.001.001.001.001.001.001.002.001.001.001.001.001.001.001.00 SC 14.00 121.00 2021 Adopted -- 1.001.003.00 4.001.001.001.003.001.001.001.001.001.001.001.002.001.001.001.001.001.001.001.001.00 OSITION 14.00 121.00 2022-2023 P 2020 Actual 185 EAR -- Y 1.001.003.00 4.001.001.001.003.001.001.001.001.001.001.001.002.001.001.001.001.001.001.001.001.00 14.00 121.00 2020 Adopted FISCAL AUTHORIZED Police Records ClerkCrime Scene Property & Evidence SupervisorProperty & Evidence Records ClerkCrime AnalystSenior Crime AnalystCrime Scene SpecialistAdministrative SupervisorCustomer Service RepresentativeCustomer Service ClerkAdministrative Assistant Total Police Department Town MagistrateCourt Operations SpecialistCourt AdministratorCourt Probation MonitorCourt Security OfficerCourt Collections SpecialistCourt SupervisorSenior Courtroom SpecialistCourtroom SpecialistCourt ClerkSenior Court Clerk Total Courts Public Works Deputy DirectorTraffic ManagerExecutive AssistantAdministrative Assistant Public Works Administration Public Works Director Police, continuedPublic Works Courts 00 --- -- 1.001.001.004.001.001.00 1.002.002.001.001.001.001.2.001.003.005.001.001.001.002.003.001.001.003.00 2023 Budget --- -- 1.001.001.004.001.001.00 1.001.002.001.001.001.001.002.001.003.005.001.001.001.002.003.001.001.003.00 2022 Estimated --- -- 1.001.001.004.001.001.00 1.001.002.001.001.001.001.001.001.003.003.004.001.001.002.003.001.001.003.00 2022 Adopted -- ---- 1.001.001.001.001.001.00 1.001.002.001.001.001.001.002.001.003.007.004.001.001.001.002.002.001.00 2021 Actual HEDULE -- ---- 1.001.001.001.001.001.001.001.00 1.001.002.001.001.001.002.001.003.007.004.001.001.002.002.001.00 SC 2021 Adopted 00 -- ---- 1.001.001.001.001.001.001.00 1.001.002.001.001.001.001.002.001.003.007.004.001.1.002.002.001.00 OSITION 2022-2023 P 2020 Actual 186 -- ---- 1.001.001.001.001.001.00 1.001.002.001.001.001.001.002.001.003.007.004.001.001.001.002.002.001.00 2020 Adopted FISCAL YEAR AUTHORIZED Fleet Division SuperintendentLead Fleet TechnicianFleet Technician II Fleet Technician IEquipment Mechanic Streets Division SuperintendentTraffic Technician III Traffic Technician II Traffic Technician ISigns & Markings TechnicianSigns & Marking SpecialistPublic Works SupervisorEquipment Operator IIEquipment Operator IMaintenance Associate IIIMaintenance Associate IIMaintenance Associate IEngineering AideSenior Engineering SpecialistEngineering SpecialistAssets Coordinator Facilities Division SuperintendentPublic Works SupervisorFacilities TradesmanFacilities Technician IIFacilities Technician ICustodian IILead CustodianCustodian I Custodian Public Works, continued ------ 1.002.004.001.004.001.001.001.001.002.001.001.001.001.001.001.004.003.004.007.00 16.00 61.00 2023 Budget 0000 ------- 2.003.001.003.001.001.001.1.002.001.001.001.1.001.001.004.002.004.007.00 15.00 57.00 2022 Estimated -------- 2.003.001.003.001.001.001.001.002.001.001.001.001.001.004.002.004.007.00 15.00 57.00 2022 Adopted ------ 2.003.001.003.001.001.001.001.001.001.001.001.001.001.001.003.002.001.004.005.00 10.00 56.00 2021 Actual HEDULE ------ 2.003.001.003.001.001.001.001.001.001.001.001.001.001.001.003.002.001.004.005.00 SC 10.00 56.00 2021 Adopted ------ 2.003.001.003.001.001.001.001.001.001.001.001.001.001.001.003.002.001.004.005.00 OSITION 10.00 56.00 2022-2023 P 2020 Actual 187 EAR ------ Y 2.003.001.003.001.001.001.001.001.001.001.001.001.001.001.003.002.001.004.005.00 10.00 56.00 2020 Adopted FISCAL AUTHORIZED s Maintenance Supervisor k Capital Improvement Program Town EngineerCIP Process AnalystConstruction InspectorRight of Way InspectorProject Coordinator - CIPEngineering Document ClerkReal Property Coordinator Total Public Works Department Parks & Recreation Administration Parks and Recreation DirectorParks and Recreation Deputy DirectorExecutive AssistantSuperintendentBusiness Process ManagerBusiness Process SupervisorRecreation Supervisor (Special Events)Recreation Division Recreation CoordinatorRecreation Programmer Maintenance Division SuperintendentParIrrigation Control SpecialistIrrigation Control TechnicianAssets CoordinatorMaintenance Associate IIIMaintenance Associate IIMaintenance Associate I CIP Engineering Division ManagerProject ManagerRecreation Supervisor Public Works, continuedParks & Recreation ------- 1.001.001.002.001.001.001.001.001.001.001.001.001.001.001.001.001.001.003.001.001.00 55.00 2023 Budget -------- 1.001.001.002.001.001.001.001.001.001.001.001.001.001.001.001.001.001.002.001.00 53.00 2022 Estimated 00 -------- 1.001.001.002.001.001.001.001.001.001.001.001.001.001.001.001.001.001.2.001.00 52.00 2022 Adopted ----------- 1.001.002.001.001.001.001.001.001.001.001.001.001.001.001.002.001.00 42.00 2021 Actual HEDULE ----------- 1.001.002.001.001.001.001.001.001.001.001.001.001.001.001.002.001.00 SC 42.00 2021 Adopted ----------- 1.001.002.001.001.001.001.001.001.001.001.001.001.001.001.002.001.00 OSITION 42.00 2022-2023 P 2020 Actual 188 EAR ----------- Y 1.001.002.001.001.001.001.001.001.001.001.001.001.001.001.002.001.00 42.00 2020 Adopted FISCAL AUTHORIZED Aquatics Division Recreation CoordinatorRecreation Coordinator Outdoor Division Recreation CoordinatorRecreation SupervisorRecreation ProgrammerMaintenance Associate IIIMaintenance Associate I Total Parks Department Water Deputy DirectorWater Business Services CoordinatorWater Business Services SupervisorWater Business Services AnalystWater Resource CoordinatorWater Quality Supervisor Aquatic Maintenance TechnicianRecreation SupervisorRecreation Programmer Special Interests Division Customer Service RepresentativeRecreation SupervisorRecreation ProgrammerWater DirectorBusiness Financial ManagerWater Distribution SupervisorWater Production SupervisorChief Water Quality OperatorWater Quality SpecialistWater Quality TechnicianWater Construction InspectorWater Conservation Specialist Parks & Recreation, continuedWater Department 00 60 - - 1.00 1.002.006.002.002.001.003.001.001.1.001.001.003.001.001.001.001.001.001.001.00 8.004.00 34.00 429. 2023 Budget 00 35 - - 1.00 1.002.007.002.001.001.002.601.001.1.001.001.002.001.001.001.001.001.001.00 7.003.00 31.60 404. 2022 Estimated 35 - -- 1.002.007.002.002.002.601.001.001.001.001.001.002.001.001.001.001.001.001.00 7.003.00 31.60 402. 2022 Adopted 35 -- 1.001.00 1.002.007.001.001.002.601.001.001.001.001.002.001.001.001.001.001.001.00 7.003.00 29.60 377. 2021 Actual HEDULE 35 -- 1.001.00 1.002.007.001.001.002.601.001.001.001.001.002.001.001.001.001.001.001.00 7.003.00 SC 29.60 377. 2021 Adopted --- 1.00 2.006.001.001.002.601.001.001.001.001.001.002.001.001.001.001.001.001.00 7.003.00 OSITION 27.60 375.35 2022-2023 P 2020 Actual 189 EAR --- Y 1.00 2.006.001.001.002.601.001.001.001.001.001.002.001.001.001.001.001.001.00 7.00 3.00 27.60 375.35 2020 Adopted FISCAL AUTHORIZED Facilities TradesmanWater Operator IIIWater Operator II Water Operator I Civil EngineerCIP Engineering Division ManagerWater Billing SpecialistSCADA AdministratorWater Technology Support Specialist IIAssets CoordinatorExecutive Assistant Water Operations Manager Total Water Department Water Reclamation Operations ManagerChief Water Reclamation OperatorWater Reclamation Operator IIWater Reclamation Operator IWater Reclamation MechanicAssociate Water Reclamation Mechanic Total Water Reclamation Department Airport DirectorAirport ManagerAdministrative AssistantMaintenance Associate III Total Airport Operations Airport Operations Supervisor Water Department, continuedWater Reclamation DepartmentTOTAL TOWN AUTHORIZED POSITIONS Airport Operations Human Resources Salary Schedules Fiscal Year 2022-2023 Classified Positions Exempt Positions FLSA** Status Job CodeJob TitleMinimumMidpointMaximum $50,569.69 $63,212.93$75,855.08 Annual GRADE 109 713Airport Operations SupervisorExempt 198Communications SpecialistExempt 439Executive Assistant to the Town ManagerExempt 208Human Resources AnalystExempt 520PlannerExempt 109Procurement Specialist*Exempt 327Safety Compliance SpecialistExempt 840Visual Communications DesignerExempt 487Water Business Services SupervisorExempt $55,627.21 $69,534.01 $83,440.81 Annual GRADE 110 475Business Process SupervisorExempt 718Chief Water Quality OperatorExempt 237CIP Process AnalystExempt 477Development Services AnalystExempt 202Economic Development SpecialistExempt 252GIS AnalystExempt 199HRIS AdministratorExempt 276Management AssistantExempt 752Parks Maintenance SupervisorExempt 214Payroll AdministratorExempt 712Public Works SupervisorExempt 753Recreation SupervisorExempt 190 July 2, 2022 **Fair Labor Standards Act FLSA** Status Job CodeJob TitleMinimumMidpointMaximum 285Revenue and Customer Service ManagerExempt Safety & Emergency Management 325Exempt Coordinator 210Senior AccountantExempt 206Senior Human Resources AnalystExempt 246Senior PlannerExempt 268Technology AnalystExempt 722Water Distribution SupervisorExempt 723Water Production SupervisorExempt $61,746.08 $77,182.03 $92,619.10 Annual GRADE 111 655Asset Systems ManagerExempt 719Chief Water Reclamation OperatorExempt 239Construction & Inspection ManagerExempt Crime Scene Property & Evidence 814Exempt Supervisor 400Deputy Town ClerkExempt 163Environmental Project ManagerExempt 229Floodplain ManagerExempt 217Grants ManagerExempt 341Network AdministratorExempt 211Procurement OfficerExempt 467SCADA AdministratorExempt 221Senior Budget AnalystExempt 320Software DeveloperExempt 502SuperintendentExempt 201Tourism & Marketing ManagerExempt $69,155.82 $86,444.49 $103,733.17 Annual GRADE 112 124Assistant Building OfficialExempt 222Associate Town AttorneyExempt Chief Code Enforcement and Animal 177Exempt Control Officer 161Project ManagerExempt 319Real Property ManagerExempt 329Risk ManagerExempt 191 July 2, 2022 **Fair Labor Standards Act FLSA** Status Job CodeJob TitleMinimumMidpointMaximum 258Senior GIS AnalystExempt 340Senior Network AdministratorExempt 241Technology SupervisorExempt 243Technology Support SupervisorExempt 481Water Resources CoordinatorExempt $78,146.11 $97,682.09 $117,218.07 Annual GRADE 113 261Assistant Town AttorneyExempt 230Civil EngineerExempt 170Court AdministratorExempt 274Finance ManagerExempt 240Technology ManagerExempt 263Traffic ManagerExempt 488Business Financial ManagerExempt 159Water Operations ManagerExempt 153Water Reclamation Operations ManagerExempt $88,304.87 $110,381.06 $132,457.28 Annual GRADE 114 175Chief Building OfficialExempt 151CIP Engineering Division ManagerExempt Development Engineering Division 147Exempt Manager 245Planning ManagerExempt 262Senior Assistant Town AttorneyExempt $99,784.01 $124,730.57 $149,676.01 Annual GRADE 115 129Development Services Deputy DirectorExempt 149Finance Deputy DirectorExempt 250Human Resources Deputy DirectorExempt 155Parks & Recreation Deputy DirectorExempt 158Public Works Deputy Director Exempt 135Technology Services Deputy DirectorExempt 148Water Deputy DirectorExempt 192 July 2, 2022 **Fair Labor Standards Act FLSA** Status Job CodeJob TitleMinimumMidpointMaximum $112,755.93 $140,945.54 $169,133.89 Annual GRADE 116 154Deputy Town AttorneyExempt Non-Exempt Positions $29,751.80$36,445.50$43,140.24Annual GRADE 207 $14.3037 $17.5219 $20.7405 Hourly 746CustodianNon-exempt $31,833.88 $38,996.88 $46,159.62 Annual GRADE 208 $15.3047 $18.7485 $22.1921 Hourly 406Administrative AssistantNon-exempt 680Customer Service RepresentativeNon-exempt 700Maintenance Associate INon-exempt $34,062.60 $41,727.14 $49,391.68 Annual GRADE 209 $16.3762 $20.0611 $23.7460 Hourly 417Accounting AssociateNon-exempt 456Court ClerkNon-exempt 429Legal ClerkNon-exempt 600Maintenance Associate IINon-exempt 444Police Records ClerkNon-exempt 443Property & Evidence Records ClerkNon-exempt 423Records ClerkNon-exempt 442Water Billing SpecialistNon-exempt 479Water Conservation Specialist*Non-exempt $36,447.32 $44,647.72 $52,848.64 Annual GRADE 210 $17.5228 $21.4652 $25.4080 Hourly 660Assets CoordinatorNon-exempt 450Court Collections SpecialistNon-exempt 620Courtroom SpecialistNon-exempt 748Faciliites Technician INon-exempt 614Fleet Technician I Non-exempt 747Lead CustodianNon-exempt 427Legal Document SpecialistNon-exempt 604Maintenance Associate IIINon-exempt 433Permit TechnicianNon-exempt 193 July 2, 2022 **Fair Labor Standards Act FLSA** Status Job CodeJob TitleMinimumMidpointMaximum 418Senior Accounting AssociateNon-exempt $38,998.70 $47,772.66 $56,547.40 Annual GRADE 211 $18.7494 $22.9676 $27.1863 Hourly 453Court Operations SpecialistNon-exempt 242Court Probation MonitorNon-exempt 812Court Security OfficerNon-exempt 810Crime Scene SpecialistNon-exempt 434Development CoordinatorNon-exempt 336Engineering AideNon-exempt 741Equipment Operator INon-exempt 749Facilities Technician IINon-exempt 508Fleet Technician IINon-exempt 419License & Tax SpecialistNon-exempt 413Payroll TechnicianNon-exempt 445Police Records SpecialistNon-exempt 547Project Coordinator-CIPNon-exempt 323Real Property CoordinatorNon-exempt 418Senior Accounting AssociateNon-exempt 455Senior Court ClerkNon-exempt 621Senior Courtroom SpecialistNon-exempt 704Signs and Markings Technician INon-exempt $42,118.18 $51,594.92 $61,071.66 Annual GRADE 212 $20.2491 $24.8053 $29.3614 Hourly 527Animal Control OfficerNon-exempt 603Aquatic Maintenance TechnicianNon-exempt 729Associate Water Reclamation MechanicNon-exempt 517Code Enforcement TechnicianNon-exempt 448DispatcherNon-exempt 616Equipment MechanicNon-exempt 743Equipment Operator IINon-exempt 438Executive AssistantNon-exempt 744Irrigation Control TechnicianNon-exempt 426Legal AssistantNon-exempt 194 July 2, 2022 **Fair Labor Standards Act FLSA** Status Job CodeJob TitleMinimumMidpointMaximum 466Recreation ProgrammerNon-exempt 309Technology Support Specialist INon-exempt 736Water Operator INon-exempt $45,488.30 $55,722.68 $65,957.58 Annual GRADE 213 $21.8694 $26.7897 $31.7104 Hourly 522Code Enforcement Officer INon-exempt 461Community Outreach CoordinatorNon-exempt 525Construction InspectorNon-exempt 510Lead Fleet TechnicianNon-exempt 526Right of Way InspectorNon-exempt 431Senior Legal AssistantNon-exempt 705Signs and Markings SpecialistNon-exempt 372Traffic Technician IINon-exempt 737Water Operator IINon-exempt 532Water Quality TechnicianNon-exempt 728Water Reclamation MechanicNon-exempt 730Water Reclamation Operator I Non-exempt $49,581.74 $60,737.56 $71,893.64 Annual GRADE 214 $23.8374 $29.2007 $34.5643 Hourly 471Administrative SupervisorNon-exempt 518Building Inspector INon-exempt 315Buisness Process AnalystNon-exempt 521Code Enforcement Officer IINon-exempt 560Engineering SpecialistNon-exempt 225Environmental Specialist*Non-exempt 751Facilities TradesmanNon-exempt 219Financial SpecialistNon-exempt 514Housing Rehabilitation SpecialistNon-exempt 520PlannerNon-exempt 302Plans Examiner Non-exempt 470Police Records SupervisorNon-exempt 313Technology Support Specialist IINon-exempt 738Water Operator IIINon-exempt 195 July 2, 2022 **Fair Labor Standards Act FLSA** Status Job CodeJob TitleMinimumMidpointMaximum 533Water Quality SpecialistNon-exempt 731Water Reclamation Operator IINon-exempt 469Water Technology Support Specialist IINon-exempt $54,539.68 $66,811.16 $79,083.16 Annual GRADE 215 $26.2210 $32.1208 $38.0207 Hourly 516Building Inspector IINon-exempt 452Court SupervisorNon-exempt 464Police Telecommunications SupervisorNon-exempt 249Senior Crime AnalystNon-exempt 561Senior Engineering SpecialistNon-exempt 373Traffic Technician IIINon-exempt $59,993.96 $73,492.38 $86,991.58 Annual GRADE 216 $28.8432 $35.3329 $41.8229 Hourly 300Senior Plans ExaminerNon-exempt Additional Pay (Applies only to Non Exempt Positions) Pay for employees who work between 6:00 p.m. and $1.15 per Shift Differential Pay 6:00 a.m. hour Pay for employees who stand ready to work during $1.00 per On-Call/Stand-By Pay non-work hours when assigned. hour *Final paygrade subject to position review later in the year 196 July 2, 2022 **Fair Labor Standards Act Classified Sworn Positions Non-Exempt Positions Job CodeGradeJob TitleFLSA ** Status 806POPolice OfficerNon-ExemptMinimumMidpointMaximum Annual$58,426.94$70,319.34$82,212.26 Hourly$28.0899$33.8074$39.5251 804DETPolice DetectiveNon-ExemptMinimumMidpointMaximum Annual$62,517.00$75,241.66$87,967.10 Hourly$30.0562$36.1739$42.2919 802SGTPolice SergeantNon-ExemptMinimumMidpointMaximum Annual$82,777.24$91,696.28$100,615.06 Hourly$39.7968$44.0847$48.3726 Exempt Positions 800LTPolice LieutenantExemptMinimumMidpointMaximum Annual$97,565.90$114,156.59$130,747.25 801CAPTPolice CaptainExemptMinimumMidpointMaximum Annual$107,321.88$127,686.94$148,052.00 Police Officer Special Assignments Pays 5% added to base payAuto Theft Task Force 5% added to base payLead Police Officer 5% added to base payCounter Narcotics Alliance 5% added to base payDART 5% added to base payDEA Task Force 5% added to base payEOD (Explosives) 5% added to base payGIITEM Task Force 5% added to base payInvestigator 5% added to base payK9 5% added to base payMotorcycles 5% added to base paySchool Resource Officer (SRO) 5% added to base paySWAT 5% added to base payVolunteer Coordinator One additional hour of pay per shift paid at time Field Training Officer and one-half rate when serving as FTO Additional Pay for Sworn Positions (Applies only to Non-Exempt Sworn) Pay for employees who work between 6:00 p.m. and Shift Differential $1.15 per hour 6:00 a.m. Pay for employees who stand ready to work during On-Call/Stand-By Pay $1.00 per hour non-work hours as assigned. 197 July 2, 2022 **Fair Labor Standards Act Unclassified Positions Exempt Positions FLSA** Job CodeJob TitleMinimumMidpointMaximum Status $69,155.82 $86,444.49 $103,733.17 Annual Grade A 260Assistant to the Town ManagerExempt $78,146.11 $97,682.09 $117,218.07 Annual Grade B 141Communications ManagerExempt $88,304.87 $110,381.06 $132,457.28 Annual Grade C 143Airport ManagerExempt Grade E $119,740.81 $149,676.68 $179,611.21 Annual 182Deputy Chief of PoliceExempt $114,699.68 $146,241.67 $177,783.64 Annual Town Officers Grade II Community and Neighborhood Services 114Exempt Director Director of Economic Development and 115Exempt Tourism 127Development Services DirectorExempt 118Finance DirectorExempt 116Human Resources DirectorExempt 136Parks and Recreation DirectorExempt 180Public Works DirectorExempt 134Technology Services DirectorExempt 106Town ClerkExempt 146Water Director Exempt $128,463.64 $163,790.67 $199,117.68 Annual Town Officers Grade III 110Deputy Town ManagerExempt 138Chief of PoliceExempt 120Town AttorneyExempt 198 July 2, 2022 **Fair Labor Standards Act Temporary Positions Job Job TitleFLSA** StatusMinimumMidpointMaximum Code 826*LifeguardNon-exempt$14.50 $14.75 $15.00 $15.25 $15.50 828*Head LifeguardNon-exempt$15.50 $15.75 $16.00 $16.25 $16.50 824*Recreation AideNon-exempt$14.00 $14.25 $14.50 $14.75 $15.00 *returning employees may receive a $.25 (cents) increase each year Job Job TitleFLSA** StatusHigh SchoolCollegeGrad SchoolLaw School Code 480InternNon-exempt$12.80 $13.80$14.80 $15.80 Job Job TitleFLSA** Statushalf day sessionfull day session Code 169Judge Pro TemporeExempt$150.00 $300.00Flat Rate Job Job TitleFLSA** StatusFlat Rate Code 447Dispatcher STTNon-exempt$20.2491 Safety Compliance *if less than half day session rate is $50 per hour Additional Pay (Applies only to Non-Exempt position) Shift Differential Pay for employees who work between 6:00 p.m. and 6:00 a.m. $1.15 per hour Pay for employees who stand ready to work as assigned during non-work hours when On-Call/ Stand-by $1.00 per hour assigned. 199 July 2, 2022 **Fair Labor Standards Act 200 Official Budget Forms Town of Marana Fiscal year 2023 201 3/22 Arizona Auditor GeneralOfficial City/Town Budget Forms Town of Marana Table of Contents Fiscal year 2023 Resolution for the adoption of the budget Schedule A—Summary Schedule of estimated revenues and expenditures/expenses Schedule B—Tax levy and tax rate information Schedule C—Revenues other than property taxes Schedule D—Other financing sources/(uses) and interfund transfers Schedule E—Expenditures/expenses by fund Schedule F—Expenditures/expenses by department (as applicable) Schedule G—Full-time employees and personnel compensation 3/22 Arizona Auditor GeneralOfficial City/Town Budget Forms 202 203 204 0000000 2,086,010 88,247,06515,231,25030,586,26830,586,268 158,915,530167,958,644155,823,440341,099,344233,493,137 Total all funds 0000 Official City/Town Budget Forms 5,067,4704,800,1012,198,9455,289,9507,488,8955,289,950 2023 233,493,137233,493,137233,493,137 Funds Internal Service $ $ $ 0 8,931,2507,757,760 33,922,40613,925,23721,530,93730,753,64924,081,80277,539,87856,594,941 158,915,530158,915,530158,915,530 2022 Available Enterprise Funds $ $ $ 0000000000 Permanent Fund Funds 00 50,000 223,501 3,055,5592,082,168 Fund 37,238,39538,276,32632,954,56469,422,22371,440,280 Capital Projects 00 7,329,1891,862,5092,020,0596,300,0006,354,466 17,724,64816,601,94623,866,22316,411,822 Debt Service Fund 205 Schedule A 000 Fiscal year 2023 Town of Marana 100,000 6,619,5458,671,1109,491,436 10,568,48518,262,54610,487,968 Fund Special Revenue 0000 54,394,12643,244,67789,952,13775,313,78220,746,34073,268,176 144,519,579 r from Schedule E. General Fund Expenditure limitation comparisonBudgeted expenditures/expensesAdd/subtract: estimated net reconciling itemsBudgeted expenditures/expenses adjusted for reconciling itemsLess: estimated exclusionsAmount subject to the expenditure limitationEEC expenditure limitation Summary Schedule of estimated revenues and expenditures/expenses 123456789123456 101213 11 cE ShEEB BCDDDD Adopted/adjusted budgeted expenditures/expenses* Actual expenditures/expenses** Beginning fund balance/(deficit) or net position/(deficit) at July 1*** Primary property tax levySecondary property tax levyEstimated revenues other than property taxes Other financing sources Other financing (uses) Interfund transfers in Interfund Transfers (out) Line 11: Reduction for fund balance reserved for future budget year expenditures Maintained for future debt retirement Maintained for future capital projects Maintained for future financial stabilityTotal financial resources availableBudgeted expenditures/expensesThe city/town does not levy property taxes and does not have special assessment districts for which property taxes are levied. Therefore, Schedule B has been omitted.Includes expenditure/expense adjustments approved in the current yeaIncludes actual amounts as of the date the proposed budget was prepared, adjusted for estimated activity for the remainder of the fiscal year.Amounts on this line represent beginning fund balance/(deficit) or net position/(deficit) amounts except for nonspendable amounts (e.g., prepaids and inventories) or amounts legally or contractually required to be maintained intact (e.g., principal of a permanent fund). * ** *** year 2023 202220222023202320232023202320232023202320232023 Fiscal 3/22 Arizona Auditor General Town of Marana Tax levy and tax rate information Fiscal year 2023 20222023 1.Maximum allowable primary property tax levy. A.R.S. §42-17051(A) $$ 2.Amount received from primary property taxation in the current year in excess of the sum of that year's maximum allowable primary property tax levy. A.R.S. §42-17102(A)(18) $ 3.Property tax levy amounts A.Primary property taxes$$ Property tax judgment B.Secondary property taxes 1,702,3532,086,010 Property tax judgment C.Total property tax levy amounts$1,702,353$2,086,010 4.Property taxes collected* A.Primary property taxes (1)Current year's levy $ (2)Prior years’ levies (3)Total primary property taxes$ B.Secondary property taxes (1)Current year's levy $1,696,240 (2)Prior years’ levies 399 (3)Total secondary property taxes$1,696,639 C.Total property taxes collected$1,696,639 5.Property tax rates A.City/Town tax rate (1)Primary property tax rate Property tax judgment (2)Secondary property tax rate 2.80002.8000 Property tax judgment (3)Total city/town tax rate 2.80002.8000 B. Special assessment district tax rates Secondary property tax rates—As of the date the proposed budget was prepared, the city/town was operatingthreespecial assessment districts for which secondary property taxes are levied. For information pertaining to these special assessment districts and their tax rates, please contact the city/town. *Includes actual property taxes collected as of the date the proposed budget was prepared, plus estimated property tax collections for the remainder of the fiscal year. 206 3/22 Arizona Auditor GeneralSchedule BOfficial City/Town Budget Forms Town of Marana Revenues other than property taxes Fiscal Year 2023 Estimated Estimated revenuesActual revenues*revenues Source of revenues 202220222023 General Fund Local taxes Sales taxes$30,950,841$36,563,012$36,215,052 Licenses and permits Building an development fees4,786,8008,849,7097,526,500 Business and license fees145,000145,000145,000 Animal fees86,50086,50086,500 Franchise fees525,000592,000575,000 Host fees300,000320,000300,000 Intergovernmental State shared sales taxes5,756,8747,387,0597,429,849 Urban revenue sharing6,397,2376,771,04410,018,695 Auto lieu2,466,2112,293,0772,700,192 Federal - ARPA8,187,523 Charges for services Charges for services609,5001,000,000807,000 Fines and forfeits Court fines and fees391,500350,000391,500 Interest on investments Interest508,508475,000150,000 Contributions Voluntary contributions187,000117,405154,100 Miscellaneous Other miscellaneous624,371623,925626,871 Total General Fund$53,735,342$65,573,731$75,313,782 *Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated revenues for the remainder of the fiscal year. Special revenue funds Community development block grants$180,000$34,512$180,000 Affordable housing revolving10,0001,28310,000 Other grants and contributions3,493,1541,568,2843,057,149 RICO20,00097,91720,000 $3,703,154$1,701,996$3,267,149 Impound$16,000$10,000$16,000 Bed tax1,243,3411,625,8001,338,158 Local JCEF8,0005,0008,000 Fill the GAP4,5003,0004,500 $1,271,841$1,643,800$1,366,658 Local technology enhancement$50,000$30,000$50,000 Highway user revenue3,917,6064,199,1684,807,629 $3,967,606$4,229,168$4,857,629 Total special revenue funds$8,942,601$7,574,964$9,491,436 *Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated revenues for the remainder of the fiscal year. 207 3/22 Arizona Auditor GeneralSchedule COfficial City/Town Budget Forms Town of Marana Revenues other than property taxes Fiscal Year 2023 Estimated Estimated revenuesActual revenues*revenues Source of revenues 202220222023 Debt service funds Tangerine farms road improvement district$2,664,488$ 1,938,221 $2,020,059 Gladden farms CFD debt70,000 Gladden farms II CFD debt Saguaro springs CFD debt $2,734,488$1,938,221$2,020,059 Total debt service funds$2,734,488$1,938,221$2,020,059 Capital projects funds Transportation$7,550,000$6,885,092$6,800,000 Half cent sales tax3,307,0956,000,000 Impact fee funds2,675,8213,411,2933,329,780 Other capital projects8,760,0005,282,0368,538,533 $18,985,821$18,885,516$24,668,313 Downtown reinvestment$228,500$329,018$228,500 Regional transportation authority750,0007,300,000 Pima association of governments189,0004,500757,751 $1,167,500$333,518$8,286,251 Total capital projects funds$20,153,321$19,219,034$32,954,564 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated revenues for the remainder of the fiscal year. Permanent funds $$$ $$$ Total permanent funds$$$ Enterprise funds Water utility$18,857,579$12,890,106$18,364,741 Airport4,011,1821,616,6005,385,568 Water reclamation utility4,904,5826,337,6427,003,340 $27,773,343$20,844,348$30,753,649 Total enterprise funds$27,773,343$20,844,348$30,753,649 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated revenues for the remainder of the fiscal year. Internal service funds Health benefits$4,715,470$4,682,284$4,937,950 Dental benefits352,000345,000352,000 $5,067,470$5,027,284$5,289,950 Total internal service funds$5,067,470$5,027,284$5,289,950 Total all funds$118,406,565$120,177,582$155,823,440 *Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated revenues for the remainder of the fiscal year. 208 3/22 Arizona Auditor GeneralSchedule COfficial City/Town Budget Forms Town of Marana Other financing sources/(uses) and interfund transfers Fiscal year 2023 Other financingInterfund transfers 20232023 FundSources(Uses)In(Out) General Fund Other grants and contributions$$$$100,000 2013 debt service1,255,750 2014 debt service658,966 2017 debt service546,832 Airport5,299,501 Water utility785,291 Water reclamation utility12,100,000 Total General Fund$$$$20,746,340 Special revenue funds Other grants and contibutions$$$100,000$ $$$100,000$ Total special revenue funds Debt service funds 2013 debt service$$$3,066,500$ 2014 debt service658,966 2017 debt service2,629,000 Gladden Farms, Phase II CFD6,300,000 $6,300,000$$6,354,466$ Total debt service funds Capital projects funds Transportation$$$50,000$859,683 Impact fees1,222,485 Total capital projects funds$$$50,000$2,082,168 Permanent funds $$$$ $$$$ Total permanent funds Enterprise funds Airport$$$785,291$ Water utility8,931,2508,349,4714,359,880 Water reclamation utility14,947,0403,397,880 Total enterprise funds$8,931,250$$24,081,802$7,757,760 Internal service funds $$$$ $$$$ Total Internal Service Funds $15,231,250$$30,586,268$30,586,268 Total all funds 209 3/22 Arizona Auditor GeneralSchedule DOfficial City/Town Budget Forms Town of Marana Expenditures/expenses by fund Fiscal year 2023 AdoptedExpenditure/ budgeted expense Actual Budgeted expenditures/adjustments expenditures/expenditures/ expensesapproved expenses*expenses Fund/Department2022202220222023 General Fund Non-departmental$2,647,527$$2,511,099$3,554,741 Mayor and council374,098318,480365,991 Town manager2,129,569(359,149)1,343,8811,794,483 Town clerk501,892360,725643,116 Human resources1,073,177972,0571,373,076 Finance1,571,5321,362,6952,040,118 Legal1,112,888988,4951,204,385 Technology services3,583,3673,483,3674,405,011 Economic development and tourism311,435290,472315,461 Development services3,157,09488,0002,464,1404,365,603 Police15,786,71115,786,71124,274,975 Courts1,247,3011,080,3511,248,115 Public works5,965,576(8,000)4,867,4907,075,536 Parks and recreation5,658,365356,3304,999,0677,158,378 Community development1,172,3191,063,2101,302,824 Capital outlay3,859,47014,8191,352,4377,146,363 Contingency5,000,000(850,195)5,000,000 Total General Fund$55,152,321$(758,195)$43,244,677$73,268,176 Special revenue funds Highway user revenue$4,348,548$$3,869,006$5,358,694 Revolving affordable housing137,41025,00087,435 Local JCEF131,8052,424131,805 Fill the GAP34,50034,500 Local technology437,500239,49578,000 CDBG180,00063,746180,000 Bed tax1,243,341891,3781,338,158 Other grants and contributions3,893,1541,456,3943,157,149 RICO127,50037,37587,500 Impound fees34,72734,72734,727 Total special revenue funds$10,568,485$$6,619,545$10,487,968 Debt service funds Series 2013 debt$3,026,300$$3,026,300$3,030,300 Series 2014 debt792,825792,824794,337 Series 2017 debt2,089,2502,089,2502,580,500 Tangerine farms ID debt2,664,4881,979,0012,020,059 Gladden farms CFD debt774,507780,006779,357 Galdden farms, Phase II CFD debt4,393,6564,677,0086,532,494 Saguaro springs CFD debt3,983,6223,257,557674,775 Total debt service funds$17,724,648$$16,601,946$16,411,822 210 3/22 Arizona Auditor GeneralSchedule EOfficial City/Town Budget Forms Town of Marana Expenditures/expenses by fund Fiscal year 2023 AdoptedExpenditure/ budgeted expense Actual Budgeted expenditures/adjustments expenditures/expenditures/ expensesapproved expenses*expenses Fund/Department2022202220222023 Capital projects funds Transportation$15,857,602$(500,000)$1,501,337$26,104,856 Impact fee funds7,816,350620,52914,370,041 Other capital projects11,129,149182,0698,821,182 Downtown reinvestment758,555708,554638,700 Pima association of governments206,5002,000757,751 Regional tranportation authority750,0001,2707,300,000 Half cent sale tax fund35,00012,000,000 Gladden farms CFD928,5001,6001,028,500 Galdden farms, Phase II CFD17,2391,60054,750 Saguaro springs CFD274,5001,600364,500 Total capital projects funds$37,738,395$(500,000)$3,055,559$71,440,280 Permanent funds $$$$ Total permanent funds$$$$ Enterprise funds Water utility$18,542,268$833,195$9,265,684$37,378,527 Airport4,594,861744,5166,170,859 Water reclamation utility9,527,082425,0003,915,03713,045,555 Total enterprise funds$32,664,211$1,258,195$13,925,237$56,594,941 Internal service funds Health benefits$4,715,470$$4,503,531$4,937,950 Dental benefits352,000296,570352,000 Total internal service funds$5,067,470$$4,800,101$5,289,950 $158,915,530$$88,247,065$233,493,137 Total all funds *Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year. 211 3/22 Arizona Auditor GeneralSchedule EOfficial City/Town Budget Forms Town of Marana Expenditures/expenses by department Fiscal year 2023 AdoptedExpenditure/ budgeted expense Actual Budgeted expenditures/adjustments expenditures/expenditures/ expensesapproved expenses*expenses 2022202220222023 Department/Fund Economic development and tourism General fund$311,435$$290,472$315,461 Bed tax fund494,923274,665561,333 Department total$806,358$$565,137$876,794 List department: Police: General fund$16,391,711$$15,786,711$25,308,683 Grants and contributions1,468,1541,356,3941,768,456 RICO127,50037,37587,500 Impound fees34,72734,72734,727 Department total$18,022,092$$17,215,207$27,199,366 List department: Court: General fund$1,247,301$$1,080,351$1,248,115 Local JCEF131,8052,424131,805 Fill the GAP34,50034,500 Local tech enhancement437,500239,49578,000 Department total$1,851,106$$1,322,270$1,492,420 List department: Public works: General fund$7,388,998$$5,097,654$9,927,376 Highway user revenue fund3,970,0483,551,6304,834,644 Department total$11,359,046$$8,649,284$14,762,020 List department: Parks and recreation: General fund$6,336,557$$5,149,352$8,390,053 Highway user revenue fund378,500317,376524,050 Department total$6,715,057$$5,466,728$8,914,103 List department: Community development: General fund$1,172,320$$1,063,210$1,302,824 CDBG180,00063,746180,000 Revolving affordable housing137,41025,00087,435 Department total$1,489,730$$1,151,956$1,570,259 Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the * proposed budget was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year. 212 3/22 Arizona Auditor GeneralSchedule FOfficial City/Town Budget Forms 152,880152,880303,228761,501 3,202,4514,267,180 45,115,79949,535,859 2023 personnel compensation Total estimated $$$$$$ 8,6128,612 Official City/Towns Budget Forms 26,81147,311 207,739281,861 2,708,1052,998,578 2023 costs Other benefit $$$$$$ 20,15220,15239,529 385,030138,393562,952 4,621,0315,204,135 2023 Healthcare costs $$$$$$ 13,26413,26424,51659,792 274,569358,877 11,221,97711,594,118 2023 Retirement costs 213 $$$$$$ Schedule G Town of MaranaFiscal year 2023 110,852110,852212,372516,005 2,335,1133,063,490 26,564,68629,739,028 2023 and hourly costs Employee salaries $$$$$$ Full-time employees and personnel compensation 1.501.504.008.00 34.0046.00 382.10429.60 2023 Full-time equivalent (FTE) Total all funds Fund Total enterprise funds Total special revenue funds Bed taxWater utilityAirportWater reclamation utility General FundSpecial revenue fundsEnterprise funds 3/22 Arizona Auditor General SUMMARY OF FUND ACCOUNTING STRUCTURE The Town of Maranauses fund accounting to track revenues and expenditures. The operations of each fund are accounted for with a separate set of self-balancing accounts that comprise assets, liabilities, fund balance (equity), and revenuesand expenses, as appropriate. Government resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled. Budgetary accounting is reflected within two major fund groups: Governmental funds and Proprietary funds. Different fund typesare found within each of these two classifications. Town of Marana Budgeted Funds Proprietary Funds Governmental Funds Used to account for general government U operations and include the General Fund, Debt organizations and activities that are similar to Service funds, Special Revenue funds, and Capital businesses found in the private sector. These funds Projects funds.are considered self-supporting in that the services rendered by them are generally financed through user charges or on a cost reimbursement basis. General FundEnterprise Funds The General Fund includes all sources of revenue the These funds are used for services provided to the Town receives that are not designated for a specific public on a user charge basis, similar to the operation purpose or required to be accounted for in another of a commercial enterprise. Water and sewage fund. General Fund revenue may be used by the Town utilities are common examples of government Council for any legal public purpose. The General enterprises. The Town of Marana has enterprise funds Fund finances the basic operationof the Town, such for water, water reclamationand the airport as public safety, parks &recreation, municipal court, departments. administration, and development services. Most Town departments receive at least some support from the Internal Service Funds General Fund. Thesefunds are used for operations serving other funds or departments within a government on a cost- Special Revenue Funds reimbursement basis. The Town has internal service This fund type is used to account for the proceeds of funds for self-insured health and dental benefits. specific revenue sources that are legally restricted to expenditures for a specific purpose. The largest special revenue funds for the Town of Marana include the Highway User Revenue Fund (HURF) and grant funds. Capital Projects Funds This fund type accounts for revenue received to pay for infrastructure improvements, acquisition or development of major capital equipment and structures. The financing sources of these projects are usually provided by transfers from other funds, bond issue proceeds,intergovernmental revenues or grants. Debt Service Funds This fund type is used to account for the long-term payment of principal and interest on long-term debt, such as general obligation bonds, revenue bonds, etc. 214 GLOSSARY OF TERMS The Town of Marana’s Annual Budget is structured to be understandable and meaningful to the general public and organizational users. With this in mind, this glossary is provided as a tool to assist those who are unfamiliar with budgeting terms or terms specific to Marana’s budgeting process. Accrual Basis: A basis of accounting in which Bond: A Town issued debt instrument to repay the transactions are recognized at the time they are specific amount of the money (the face value of the incurred, as opposed to when cash is received or bond) on the designated maturity dates with spent. accrued interest. Bonds are used primarily to finance capital projects and are a promise to pay. Adopted Budget: A formal action taken by the Town Council that sets the spending limits for the fiscal Budget: A detailed plan with dollar amounts. year. Budget Calendar: The schedule of key dates in ADOT: Arizona Department of Transportation. ADOT preparation, adoption and administration of the is an Arizona state government agency charged budget. with managing the state's highway system and is also involved with public transportation and municipal Budget Message: The opening section of the budget airports. document from the Town Manager which provides a general summary of highlighting the most Annual Comprehensive Financial Report (ACFR): The important aspects of the budget, changes from the official annual report for the Town prepared in previous fiscal year, key issues impacting the budget accordance with Generally Accepted Accounting and recommendations regarding the financial Principles (GAAP) and in conformance with policy for the upcoming period. standards of financial reporting as established by the Governmental Accounting Standards Board (GASB) Capital Improvement: Includes any expenditure using guidelines recommended by the Government over $100,000 for repair and replacement of existing Finance Officers Association (GFOA). The ACFR infrastructure as well as development of new includes financial statements and analysis, along facilities to accommodate future growth. with statistical data on financial, nonfinancial, and demographic trends. It is also used by bond rating Capital Outlay: Purchase of an asset with a value agencies, such as Moody’s, Standard & Poor’s, and greater than $1,000 that is intended to continue to Fitch, to determine credit risk, and thus interest rates, be held or used for a period greater than five years. for bonds issued by the Town. Capital Outlay can be land, buildings, machinery, vehicles, furniture and other equipment. Appropriation: Authorization by the Town Council which permits the Town to incur obligations to make Capitalized Labor: All direct costs of labor that can expenditures for a specific purpose. be identified or associated with and are properly allocable to the construction, modification, or Audit: An examination of financial records and installation of specific items of capital assets and, as reporting activities to review accuracy and such, can thereby be written down over time via a representation of financial activities and claims. An depreciation or amortization schedule as audit may be conducted for disclosure, capitalized costs. compliance, taxation, legal or other purposes. Carry-Over/Carry-Forward: Year-end savings that Balanced Budget: A budget in which recurring can be carried forward to cover expenses of the revenues equal recurring expenditures. next fiscal year. These funds also pay for encumbrances from the prior year. 215 Cash Basis: A basis of accounting in which manner similar to private business enterprises where transactions are recognized only when cash is the intent of the governing body is that the costs of increased or decreased. providing goods or services to the general public on a continuing basis be financed or recovered Central Arizona Project (CAP): Designed to bring primarily through user charges or (b) where the about 1.5 million acre-feet of Colorado River water governing body has decided that periodic per year to Pima, Pinal and Maricopa counties by determination of revenues earned, expenses means of wastewater treatment. incurred, and/or net income is appropriate for capital maintenance, public policy, management Community Development Block Grant (CDBG): control, accountability, or other purposes. Federal Grant Funds provided on an annual basis to support specific programs identified by Council. Executive Team: Top level management in the Town that are pulled together to focus on the Town’s mission, direction and organizational changes CMID: Cortaro-Marana Irrigation District. A political needed as defined by the General and Strategic subdivision that serves the agricultural irrigation plans or guidance from the Town Council. needs of the Marana, Avra Valley and Cortaro communities Estimate: Estimate, as used throughout the budget document, represents the projected year-end Contingency: An amount included in the budget balance. that is not designated for a specific purpose. The contingency amount is budgeted for emergencies FAA: Federal Aviation Administration. The FAA and unforeseen events, but must be approved by regulates all civil aviation within the United States. Council prior to its use. . FEMA: Federal Emergency Management Agency CPA: Certified Public Accountant. The CPA is a FEMA’s mission is to support our citizens and first license to provide accounting services to the public. responders to ensure that as a nation we work together to build, sustain, and improve our capability Debt Service Fund: A segregated fund used to to prepare for, protect against, respond to, recover account for the accumulation of resources for, and from, and mitigate all hazards. the payment of, general long-term debt principal and interest. Fees: Charges for specific services. Fees are adopted annually via the Town’s Comprehensive Depreciation: A method of allocating the cost of an Fee Schedule, whose adoption coincides with the asset over its expected useful life. annual budget adoption. Disbursement: The expenditure of money from an Fiscal Year (FY): A 12-month period to which the account. annual operating budget applies and at the end of which a government determines its financial position Employee Benefits: Contributions made by a and the results of its operations. The Town of government to meet commitments or obligations to Marana’s fiscal year is from July 1 through June 30. employees. Included are the government’s share of costs for Social Security, pensions, and medical and Full-Time Equivalent (FTE): A position is converted to disability insurance plans. the decimal equivalent of a full-time position based on 2,080 hours per year. For example, a part-time Encumbrance: The commitment of appropriated clerk working 20 hours per week would be equivalent funds to purchase an item or service. To encumber to 0.50 FTE. funds means to set aside or commit funds for a specified future expenditure. Fund: A system of accounts that segregates all financial transactions for restricted or designated Enterprise Funds: A fund used to account for uses by a government entity. The fund categories operations (a) that are financed and operated in a used within the Town of Marana are the General 216 Fund, Special Revenue Funds, Capital Projects Fund, Internal Service Funds: These funds consist of Debt Service Fund, Enterprise Funds. activities that are business-like in nature. However, Fund Balance: An accumulated balance or carry customers are internal to government. Examples over that occurs when actual revenues exceed include the health and dental benefit funds. actual expenditures.MMC: Marana Municipal Complex. A complex with multiple buildings including the Town of Marana General Fund: The General Fund is used to account town hall. for all financial resources except those accounted for in other funds. The General Fund is the Town’s MOC: Marana Operations Center. A separate principal financing vehicle for general government campus from the MMC located on Ina Road services and is funded largely by development fees approximately 1/3 mile west of I-10. and local and state sales tax revenue. O&M: Operating and maintenance. Goal: An observable and measurable end result having one or more objectives to be achieved within Operating Revenue: Funds that a government a stated timeframe. Goals are the basic planning receives as income to pay for ongoing operations, tools underlying all strategic activities. Along with including taxes, user fees, interest earnings and objectives, they serve as the basis for policy and grants. Operating revenues are used to pay for performance appraisals. recurring, non-capital expenses. Governmental Fund: This fund type is used to Ordinance: An ordinance is a formal legislative account for general government operations and enactment by the governing body of a municipality. encompasses the majority of funds used in a If it is not in conflict with any higher form of law, such municipal government. The types of funds as a state statute or a constitutional provision, it has considered as governmental are the general fund, the full force and effect of law within the boundaries special revenue funds, capital project funds, and of the municipality to which it applies. debt service funds. PAG: Pima Association of Governments. PAG is a Grants: Contributions or gifts of cash or other assets metropolitan planning organization for the greater from another government or private entity to be Tucson region and an association of local, state and used or expended for a specified purpose, activity, tribal governments that works to build consensus or facility. among its members and the public on regional planning for transportation, water quality, air quality Highway Users Revenue Fund (HURF): Funds and economic vitality. allocated by the state to fund the construction and maintenance of the Town’s highway and street Park Improvement Districts: Park Improvement system. This is a major funding source for the Public Districts provide a method to maintain the parks Works Department and provides funds for the within specific areas and charge the cost to the maintenance of the Town’s roads and connecting benefited property with the property tax bill. infrastructure. Per capita: A unit of measure that indicates the Infrastructure: Transportation, communication, amount of some quantity per person in the Town. sewage, water, and electric systems are all a part of the Town’s basic infrastructure. These systems tend to Performance Measures: Indication of levels of be high cost investments. However, they are activity, results of operations or outcomes of needed for the Town to be efficient and productive. operations. Intergovernmental Agreement (IGA): A contract Proprietary Fund: These funds consist of activities between governmental entities as authorized by that are business-like in nature and are considered State law. self-supporting. Examples include Enterprise Funds and Internal Service Funds. 217 PSPRS: Public Safety Personnel Retirement System. A Water Infrastructure Finance Authority (WIFA): An statewide retirement program for Arizona’s public independent agency of the state of Arizona and is safety personnel. authorized to finance the construction, rehabilitation and/or improvement of drinking water, wastewater, Resolution: A special or temporary order of a wastewater reclamation, and other water quality legislative body requiring less legal formality than an facilities/projects. ordinance or statute. Zoning: A specific legal classification of property for Reserve: To set aside a portion of a fund balance to purpose of development. guard against economic downturn or emergencies. Right of Way (ROW): Any sidewalk, planting strip, alley, street, or pathway, improved or unimproved, that is dedicated to public use. The term includes any strip of land over which public facilities such as highways, railroads, or power lines are built. RTA: Regional Transportation Authority. An independent taxing district within Pima County. The RTA oversees delivery of multimodal transportation projects. SCADA: Supervisory Control and Data Acquisition. A network system of computers, software, applications and communication systems used to remotely monitor and collect information on the water and water reclamation facilities and operations. Special Revenue Funds: These funds receive monies from special revenue sources and are earmarked for special purposes. An example of a special revenue fund would be the Highway User Revenue Fund (HURF). State Shared Revenue: Distribution of revenue collected by the State and shared based on established formulae that typically rely on population estimates. System Development Fee (SDF): Fees collected at the time a building permit is issued to pay for the cost of capital improvements required due to growth. Transfers: Movement of cash from one fund to another to reimburse costs or provide financial support. Unified Land Development Code (ULDC): A compilation of Town Codes that govern subdivision and development of lands. 218