HomeMy WebLinkAboutHistorical Records - Incorporation (51) OFFICE OF THE COUNTY MANAGER
TO: BOARD OF SUPERVISORS
FROM: ROBERT PATRICK, Management Assistant
v .
DATE: March 19, 1974
RE: Oro Valley Incorporation
r:.
Attached is a rough draft of the staff report on the probable
operating cost of the proposed incorporated town of Oro Valley.
This reportpdoes not containan estimate iof
a t ma�e assessed valuation
of property within the proposed incorporation. The Assessor' s
Office is preparing this for us. When complete, we will pre-
pare a final report to you on these costs with an estimate of
the effect on the tax rate within the community.
Sincerely,
Robert G. Patrick
RGP:na
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• OFFICE' OF THE COUNTY MANAGER ,
TO: K. S. SCHARMAN, County Manager ,
FROM: JOE C. HERRICK, Research Analyst
DATE: March 19, 1974
RE: Oro Valley Incorporation • ,,.Y
Services Now Provided On Services That Will Not
Present County Tax Rate Be Provided By County
And Estimated Cost . to the . And Estimated Cost If
Area. ) Contracted For,
Treasurer
Recorder
Assessor .
Supt. of Schools .
).,)•
*Sheriff $30,000 $65,000 I
.�ermrwt•.ur d<Baa:,'.w<+w,,:«•.r.:."a.+fyamu'.raa+«••:mrwlw.•oNfw .
Justice Court
Superior Court
,,,,--;----- --) . Av. er
-Par `S &nN+ Rec�iMUYwyN%w r<ua� -- 29,000• 69,000�
, --()-1........._
, •
rMvar wwcm.
Hospital
; c,\T:,:,2 1,,,P, / Hnr.I t h -
���< , .� ,, • ( l0 000 , �� 1
*Planning & Zo�nt g l , 00
.*Rabies Control 3,600 3,600
, .
, .
,,,,, „ .. .
, ,
. lv J{4•:,
, Public Defender
y ,, r
„,,.,,:,.
. r - Library r> ) fi el,a!• 1
`Fp✓ ,fat i
,,/ per,:" t•i
Civil Defense
• �
p� "
'49'..,AtA.": *
hwa 3,000 • 5,000 +'4,ry: :.:/,..• H .g. i.,.,,-' . . . .:At (:). '
Y *.
4-V0,,0 i A
* 25,000 -4 �.- M,(.9 Li/J , 50,000
*Sanitation.
' ) : „
4 �
* Bldg. Code ,7 1 , aelf-- .
g��,. 0�
,,,,..,,,,,,
*Administration 25,000 "
County Attorney •
*Indicates services theywould not receive from Pima County if
incorporated unless contracted for and costs are minimal.
•
The above ve is known costs of services provided at present time, .
and also estimated costs if incorporated. Figures• are furnished
by -DepartmentHeads. It is impossible to determine administrative
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' K. S. SCHARMAN March 19, 1974 Page 2
cost but it is known that they will have a City Clerk, City
Magistrate, services of an Attorney, some clerical and accounting
services, Liability Insurance, etc. " Based on County Population
of 400,000 and with Oro Valley of 1,200 or 1/333 of Pima County
/-
population and if we prorated this on present County Budget of
73 million, this would indicate that the Oro Valley Community
• is receiving $220,000. 00 worth of service from Pima County.
. l •
With low density of population, they are probably receiving much
more .
The Parks Director states that Maintenance of the twenty acre
park will cost $40,000.00 per year when completed. Swimming
pool maintenance and operation for new pool on which bids are le,,st
being prepared will be $19,000.00 annually. Recreation programs,
now in operation $10,000. 00 per year. Parks Director indicates 11(.•27/--
i
that County has the option to turn this over to an incorporated / “aitY
J. •
area.
There are approximately 10 miles of streets in this area at present
and County Engineer estimates that maintenance is about $300. 00
per mile, per year. With growth this could increase drastically.
There is a possibility of 20 miles of streets per :square mile or
a total of 50 miles in the proposed area. Construction of new
streets is another problem. State Highway estimates Maintenance
costs of $1500.00 per mile .
If the proposed incorporation takes place and they intend to ' con..
tract with the Sheriff ' s Office for coverage, .the cost can range
from a minimum of $30,000 up to $65,000 for 24 hour a day coverage.
These are "ball park" figures from Lt. Graham of the Sheriff ' s Dept.
Sanitation cost at present for sewerage are $50.00 per year per • -
residence, plus $3.50 per month for solid waste disposal for
approximately 500 homes in the area. According to our Sanitation
Director, if they would assume responsibility for sewerage, the
. . . • . • .
K. S. SCHARMAN March 19, 1974 Page 3
cost would be about S50.00 per residence or $25,000. 00. Cost
of solid waste would be the same if they contract with County
with no cost to the town. . The difference in sewerage cost
could be $50,000 if they assume the responsibility which could
be passed on to user. There are so many variances in this
Department, that it is almost impossible to determine costs .
Sanitation collects about S725,000 per year in revenue over
and above Federal Aid. Rabies Control, estimates S3,600 per
year. South Tucson pays $3,600. 00 and is one square mile .
Proposed Oro Valley is 2i square miles, but with lower density
in population.
Total Budget for Sanitation for 73-74 $8,586,506. 00, of this
$2,30,000. 00 County Funds, Balance is Federal aid.
Library: Based on 0951 Tax Lcavy for Library Service outside of
City with proceeds of $509,000 and • a population of 100,000 in
the County and approximately 1% of the population in the pro-
posed area to be incorporated, it would appear that tney get
$5,000. 00 worth of Library Service per year. There are no charges
by City against the County General Fund for Library Ser-(rice pro-
vided in this area, or any other County area.
• 660/ •
Joe C. Herrick