May 25, 2015
Advancing
Strategic Planour
State of the City
• Economy
• Quality of Life
• Transportation
Economy
2009 2010
Maricopa’s Financial Health
• Gen. fund budget
• Balanced budget
• Sales tax revenue
• Property taxcollections
• Sales tax revenue
• Property tax collections
• State sharedrevenue
• Continue conservative budgeting
$0
$250,000
$500,000
$750,000
$1,000,000
Jan Feb Mar Apr MayJun
JulAug
SepOct
NovDec
OtherRetailConstruction
2009 Sales Tax Collected
$0
$175,000
$350,000
$525,000
$700,000
Jan Feb Mar Apr May Jun Jul AugSep
OctNov
Dec
OtherRetailConstruction
2010 Projected Sales Tax
Revenues / Expenditures Comparison
$0M
$8M
$16M
$14.3M$12.8M
$15.6M
$11.7M
20082009
RevenueExpenditures
2000 20102005
Census Comparison
• 1,040
• 329 homes• 15,934
• 7,597 homes• Estimate:
35,000-45,000
• Estimate:18,000 homes
Bene!ts of a Complete Count
• More representation
• Federal1 or 2 additional Congressional seats
• CountyIncrease to 5 supervisors
• $1609 per person annually
State Funds DistributionTo Cities Based On Census Count
$81
$178
$1,350
Federally Funded ProgramsCity of MaricopaMaricopa Unified School District
Transfers fromstate/county shared revenues to...
$64M
State Funds Distribution
• $178 x 15,934 = $2,836,252
To Cities Based On Census Count (cont.)
Current Census:
• $178 x 40,000 = $7,120,000
Census Projections:
2009 2010
Arizona’s Financial Health
• Revenue
• Spending
• Budget deficit
• Cuts in government services
• Attempts to raid municipal funds
• Increased deficit
• State shared revenue
• Proposed temp. sales taxincrease (1¢)
• Additional fund raids
-$4B
-$3B
-$2B
-$1B
$0B
$1B
-$0.9B -$1.4B
-$3.2B
FY2009
FY2010FY2011
Arizona Budget De!cit
Economic Development Tools
• Jobs/training incentive and tax cuts bill
• Deal-closing fund
• Reduce corporate income tax rate
• Rework enterprise zone program
• Tax Increment Financing (TIF)
• AZ Department of Commerce
2009 2010
National Funding Opportunities
• Stimulus funds • Additional stimulus
• TIGER* grant
*Transportation Investment Generating Economic Recovery
Stimulus Wins!
• Energy Efficiency Conservation Block Grant $124,300Green business/building programs, planning city complex, fleet conversion
• Rural Business Enterprise Grant USDA $30,000Small business training
• Arizona Department of Transportation FTA $595,300Purchase 2 buses and Park n’ Ride development
2010 Stimulus Funding Applications• Community Oriented Policing Hiring
Recovery Program (CHRP) $627,282Hire 3 additional officers
• Transportation Investment Generating Economic Recovery (TIGER) $20MGrade separation project
• FEMA Assistance to Firefighters Fire Station Construction Grant $2.76MFire station construction
Quality of Life
2009 2010
Public Safety
• Successful investigations
• Community Involvement
• Reduced crime
• MPD Explorers program initiated
• Build upon successes
• Increase volunteer opportunities
• More community involvement
Community Involvement• The Reserve Officer program • Victim’s Assistance Program • Police Explorers • Maricopa Police Foundation• FirePALS• H.U.R.T./C.E.R.T.• Water Safety Day• Graffiti Abatement Team• TRIAD• Volunteers in Police Service (VIPs)
Watch complete video presentation at: www.Maricopa20.tv
Volunteer of the Year
Alan SuckermanMaricopa Police Dept.
Crime Rates ComparisonPersonal Crimes
0
250
500
750
1000
MaricopaBuckeye
Casa Grande
AssaultHomicideRapeRobbery
Crime Rates ComparisonProperty Crimes
0
875
1750
2625
3500
MaricopaBuckeye
Casa Grande
BurglaryTheftVehicle TheftArson
2009 2010
Strategic Partnerships
• Joint meetings with strategic partners
• Double track project
• Youth Programming
• Copa Cares
• Build relationships
• MUSD
• AMTRAK Station relocation
• Tourism partnerships
• Copa Cares
Watch complete video presentation at: www.Maricopa20.tv
Making a Difference
Austen PearceMaricopa, AZAge 12
2009 2010
Utility Services
• Global Water’s filing for rate increase
• Electrical District No. 3 rate increases due to APS contract
• Timetable for ACC decision on Global request
• Joint meetings with Electrical District No. 3
• Active involvement
2009 2010
Air Quality
• City takes actions to lower dust
• EPA non-attainment for PM-10 and PM-2.5
• Feedlot letter of intent
• Non-attainment actions
• Feedlots in transformation
• Clean and Green job creation
Watch complete video presentation at: www.Maricopa20.tv
2009 2010
Economic Opportunities
• Wal-Mart opens
• Redevelopment District Plan adopted
• Small business training program
• CAC site selection
• Business Retention
• RDA plan being implemented
• Medical Center
• Community / Multi-Generational Center
• Hotel
Transportation
2009 2010
Transportation Planning
• No state transportation funding sources exist for new projects
• Attempts to fund SR-347 at UPRR
• Transit
• Hidden Valley Framework
• Federal-Local:» Grade separation project design» Transit Expansion
• Public/Private Partnerships» I-11 Phx to Las Vegas
Watch complete video presentation at: www.Maricopa20.tv
Proud History
Prosperous Future
Our Responsibility...Our Opportunity...