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Town Council Meeting
Regular, Study & Special Session
July 1, 2020
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Town Council Meeting Announcements
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Upcoming Meetings
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Pusch Ridge Christian Academy Expansion
Conceptual Architecture
Town Council
July 1, 2020
Good evening, my name is Hannah Oden and I am a Senior Planner with the Town of Oro Valley.
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Purpose
Proposed Multi-Purpose Building
Design Principles and Standards of the Zoning Code
The purpose of this case is to consider conceptual architecture for a new multi-purpose building at Pusch ridge Christian academy, located east of oracle road between calle Concordia
and linda vista blvd.
The architecture, submitted by Carhuff and Cueva architects, incorporates similar design themes, colors, and materials to the existing campus, all of which was included in the applicant’s
submittal. The proposal conforms to the approved development plan for the campus and is reviewed for conformance with the design principles and design standards of the zoning code.
Conceptual architecture for this project, which follows commercial design standards, requires a recommendation from planning and zoning commission with final approval from town council.
This case is presented tonight for discussion and possible recommendation.
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Calle Concordia
Oracle Road
Linda Vista Blvd.
National Forest
CDO High School
OV Aquatic Center
CDO Baptist Church
To orient ourselves, the subject property is located east of oracle road between calle Concordia and linda vista blvd. To the east of the campus is national forest, and Canyon del oro
high school and the oro valley aquatic center are located west of the property across oracle rd. Canyon del Oro Baptist church is located to the south of the campus. The entire campus
property is approximately 48 acres and a master development plan was approved in 2003.
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Proposed Building Location
Building 1
Building 3 (under construction)
Building 2
Modular (under construction)
Amphitheater
Proposed Multi-Purpose Building
This slide illustrates existing campus development and the proposed building. Again, the purpose of this case is on architecture, and this slide is just meant to provide some context.
Currently built on-site is Building 1, which is the largest structure on campus. Buildings 2 and 3 serve as classroom buildings and the modular building is anticipated to begin construction
soon.
The proposed multi-purpose building is shown in orange and is approximately 17,000 SF. An existing outdoor performing arts amphitheater is located just north of the proposed multi-purpose
building. The proposed building conforms to the previously approved master development plan. However, the applicant is requesting a height increase to 36’, which I will discuss in the
following slide. Existing building heights on campus range from 18-28 feet as shown on this slide.
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Proposed Multi-Purpose Building
This slide shows the north and east elevations of the proposed multi-purpose building. The exterior paint color matches the existing campus buildings and similar metal paneling is used.
The majority of the exterior will be smooth masonry block, but split face block is located along the base of the building to articulate the facades and break up the building mass. Metal
canopies that match existing structures on campus are used at the entry points to the building as shown on this slide. The applicant has stepped back much of the upper portion of the
building to break up the bulk of the structure and has varied the roofline with parapets.
The north building elevation faces the main courtyard and entrance to campus and will also serve as the primary building entrance. It will be the most visible façade from within the
campus, and the applicant has provided substantial articulation with a variety of materials, windows, and varied wall planes and roofline.
The east façade will face Building 2 and national forest. Eventually, this façade will also face future campus buildings as the school expands. It is the least visible part of the building.
There is an additional entrance on this façade with a covered patio. Including additional windows on this side is difficult due to the interior layout of the building.
As mentioned previously, the applicant is requesting an increase in height to 36’. The Zoning Code allows buildings in private school Zoning Districts to be 24’ tall. However, the zoning
code allows gymnasiums in this Zoning District to go up to 36’ subject to Planning and Zoning Commission approval. The applicant is requesting this allowance. The proposed building
is over 700’ feet away from Oracle Road and will have minimal to no view impacts from Oracle Road or adjacent properties. Existing buildings on campus range from 18-28 feet high. I’ll
discuss the view impact from Oracle rd. in a couple slides.
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Proposed Multi-Purpose Building
This slide shows the proposed west and south building elevations. Similar to the other elevations, the applicant has used a variety of colors and materials and has broken up the mass
of the building by stepping back the upper floor, using metal paneling, and varying the roofline. Awnings on the upper floor windows on the south façade add additional visual interest.
The south elevation will not be highly visible, but the west elevation will be partially situated behind the future modular and face the school parking lot, so it will be more visible
from within the campus.
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View from Oracle Road
Existing 36’
Proposed 36’
As previously mentioned, the applicant is requesting a building height allowance of 36’ and the views from Oracle rd. will be minimal due to dense vegetation and existing topography.
This slide shows a view rendering of the proposed building with a yellow arrow pointing towards the roofline. As you can see, only a small portion of the roofline will be visible and
will not negatively impact mountain views. For reference, the Canyon del Oro Baptist Church, indicated with a white arrow, is also 36’ high and is approximately 600 feet from Oracle
rd. The proposed multi-purpose building will be approximately 700’ from Oracle rd.
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Compatibility with Existing Campus Development
Approved Building 3
Building 1
Building 2
As discussed in the staff report, the proposed multi-purpose building utilizes similar colors, materials, and design as existing buildings on campus. This slide shows the approved architecture
for Building 3, Building 2, which is an existing classroom building, and Building 1. The proposed multi-purpose building uses the same body color, similar metal paneling, and a similar
shade structure and will be compatible. The similar design elements create a cohesive theme for the campus.
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Summary and Recommendation
Consistent with Zoning Code:
Design Principles
Design Standards
Planning and Zoning Commission recommends approval
In summary, the proposed building expansion has been found to meet the Design Principles and Standards of the zoning code and staff recommends approval.
This concludes my presentation, and the applicant is here tonight to present additional details about the project.
Thank you.
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Proposed Color Palette
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Proposed Floor Plan
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Approved Master Development Plan
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NORTHEAST PERSPECTIVE
CONCEPTUAL ARCHITECTURE REVIEW SUBMITAL - Revision 1
Pusch Ridge Christian Academy | Oro Valley, AZ |April 23, 2020
PUSCH RIDGE CHRISTIAN ACADEMY
9500 N. ORACLE RD. ORO VALLEY,AZ
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EXTERIOR PERSPECTIVE OF SOUTHEAST CORNER
PROJECT DESCRIPTION:
The proposed project is a 17,000 s.f. Multi-Purpose Room for Pusch Ridge Christian Academy on an 48.59-acre parcel on the corner of Oracle Rd and Linda Vista Blvd. The building comprise
of a full kitchen, basketball court / cafeteria, locker rooms, restroom, offices and a performance platform. The MPR is developed for up to 740 occupants from the existing school.
ARCHITECTURAL DESIGN STRATEGY:
The building takes cues from its surrounding landscape to reflect the colors of the desert. The use of colored split face block and stacked blocks and on each façade allows us to have
3 distinct materials. Mases are articulated and gradually broken up with the use of metal panels. The main entrance is marked by the intersection of the protruding tower and the
shade canopy. Awnings that provide protection for the doors and windows are similar to ones found on campus. The large shade
structure mimics the existing in color and scale.
Proposed Site Plan
Pusch Ridge Christian Academy | Oro Valley, AZ |April 23, 2020
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EXTERIOR PERSPECTIVE OF NORTHWEST CORNER
Pusch Ridge Christian Academy | Oro Valley, AZ | April 23, 2020
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EXTERIOR PERSPECTIVE OF SOUTHEAST CORNER
Pusch Ridge Christian Academy | Oro Valley, AZ | April 23, 2020
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BLDG A
BLDG C
ORACLE RD
E LINDA VISTA
Parcel Number: 225-100-64D Address: 9500 N Oracle Rd Land Use: Education
Area: 48.59 AC
Total parking: 83 spaces Req. 101 provided ADA parking: 4 Req. 7 provided
Zone: PS
NEW PROPOSED MPR
PARKING
PARKING
BLDG B
SITE PLAN
Pusch Ridge Christian Academy | Oro Valley, AZ | April 23, 2020
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5a
MATERIALS KEY:
MATERIALS BOARD
Pusch Ridge Christian Academy | Oro Valley, AZ | April 23, 2020
8” CMU, Stacked, Color: DE6117, Colorado Trail, LRV=30
12” CMU , Running bond, Color: DE6117, Colorado Trail, LRV=30
Split face CMU, Running Bond, Color: DE6118, Sandpit, LRV
=21
Structure Accent paint, Color: DE5520 Crocodile Tears- to match existing color LRV=60
Metal panel, Mfr: Bunger steel, Profile: C-Panel, Color: Bunger Rust. LRV= 29
5a. Accent paint Color : DE712, Briar, LRV=10, Access ladder , doors in metal popout
6. Anodized aluminum window frame. LRV=58.5
2
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FLOOR PLAN
Pusch Ridge Christian Academy | Oro Valley, AZ | April 23, 2020
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5a
2
4
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NORTH BUILDING ELEVATION
EAST BUILDING ELEVATION ELEVATION KEYNOTES:
8” CMU, Stacked, Color: DE6117, Colorado Trail
12” CMU , Running bond, Color: DE6117, Colorado Trail
Split face CMU, Running Bond, Color: DE6118, Sandpit
Structure Accent paint, Mfr: Dunn Edwards, Color: 5520 Crocodile Tears
Metal panel, Mfr: Bunger steel, Profile: C-Panel, Color: Bunger Rust.
5a. Accent paint Color : DE712, Briar, LRV=10, Access ladder , doors in metal popout
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5
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2
3
5
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GENERAL NOTE:
Mechanical units will all be screen thru the use of parapets and taking into account perspective sight lines. If any units are visible from public view, we will provide mechanical
screens painted the same color as the building.
6. Anodized aluminum window frame.
BUILDING ELEVATIONS Scale:1/32” = 1’-0”
Pusch Ridge Christian Academy | Oro Valley, AZ | April 23, 2020
with over flow protuding out
Roof drain leaders are located inside the metal popouts.
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4
3
7
4
5
3
WEST BUILDING ELEVATION
GENERAL NOTE:
Mechanical units will all be screen thru the use of parapets and taking into account perspective sight lines. If any units are visible from public view, we will provide mechanical
screens painted the same color as the building.
Roof drain leaders are located inside the metal popouts. with over flow protuding out
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2
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5
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2
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SOUTH BUILDING ELEVATION ELEVATION KEYNOTES:
8” CMU, Stacked, Color: DE6117, Colorado Trail
12” CMU , Running bond, Color: DE6117, Colorado Trail
Split face CMU, Running Bond, Color: DE6118, Sandpit
Structure Accent paint, Mfr: Dunn Edwards, Color: 5520 Crocodile Tears
Metal panel, Mfr: Bunger steel, Profile: C-Panel, Color: Bunger Rust.
5a. Accent paint Color : DE712, Briar, LRV=10, Access ladder , doors in metal popout
Anodized aluminum window frame.
Electrical enclosure for SES to receive same metal treatment as the popouts.
BUILDING ELEVATIONS
5a
Scale:1/32” = 1’-0”
Pusch Ridge Christian Academy | Oro Valley, AZ | April 23, 2020
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SITE PHOTO: BLDG A
SITE PHOTO: BLDG C
SITE PHOTO: BLDG A
SITE PHOTO: BLDG B
SITE PHOTO: PROPOSED SITE
SITE PHOTO: BLDG B
SITE PHOTOGRAPHS
Pusch Ridge Christian Academy | Oro Valley, AZ | April 23, 2020
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SITE PHOTO: BLDG A
SITE PHOTOGRAPHS
Pusch Ridge Christian Academy | Oro Valley, AZ | April 23, 2020
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SITE PHOTO: BLDG B
SITE PHOTOGRAPHS
Pusch Ridge Christian Academy | Oro Valley, AZ | April 23, 2020
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SITE PHOTO: BLDG C
SITE PHOTOGRAPHS
Pusch Ridge Christian Academy | Oro Valley, AZ | April 23, 2020
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RENDERED VIEW FROM ORACLE RD
SITE PHOTOGRAPHS
Pusch Ridge Christian Academy | Oro Valley, AZ | April 23, 2020
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Proposed Oro Valley
Primary Employer Incentive Program
Town Council
July 1, 2020
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Purpose of Proposed Primary Incentive Program
Attract new long-term investment and financial sustainability
Expand economic/tax base—ensuring financial sustainability.
SLP Goal 1A—implement strategies to improve opportunities to attract, grow and retain primary employers AND expand local job opportunities.
Guiding Principle of the General Plan--grow the number of high quality employment opportunities.
Town Council Approved CEDS
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According to the International Economic Development Council:
Economic Development Defined
“Economic development is the intentional practice of improving a community’s economic well-being and quality of life. It includes a broad range of activities to attract, create, and
retain jobs, and to foster a resilient, pro-growth tax base and an inclusive economy. The practice of economic development comprises of a collaborative effort involving industry, government
and myriad community stakeholders.”
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Communities Need Economic Stability
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What are Primary Employers
Produce more goods and services than can be consumed by the local economy
Export goods and services
Import net new revenues
Infuse new income into the local economy
Increase employment opportunities and new disposable income
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Economic Impact
New capital investments
Impacts—direct and indirect (RIMS)
Direct, indirect and induced
New primary jobs that generate new payroll expenditures that support local businesses
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Examples of new primary employer impacts generated by new business development and job creation in the community:
Economic Impact (cont.)
Increased household spending
New sales and Use Tax Generations
New R & D, innovation and technological advancements
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Targeted Technologies
Fourth Industrial Revolution (4IR), AI, 3D, I of T, VR
Bioinformatics
3PL and Redundant Supply Chains
5G Technology and expanded IT capabilities within commercial business corridors
Precision Cancer Diagnostics
Research and Development/Academic and Commercial
Tele Health/Tele Medicine/Tele Veterinarian Services
Translational Genomics
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Local Primary Employers
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Targeted Industries
Advanced business services
Aerospace and defense
Engineering
Environmental Sciences
Information technology/software
Life and bio-sciences
Research & Development
Ubiquitous Mobile Super Computing
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Why New Competitive Tools Needed
Winning new primary employers hyper competitive
Prospects and site selectors compare/contrast OV to other communities
OV only community in region without primary employer incentive program
ED team has generated dozens of primary employer prospects; several requesting incentives
Absence of incentive program cited as major disadvantage by prospects and site selectors
Approximately 8000 adult workers leave OV daily to work in other communities
Limited and comparatively poor selection of shovel ready sites means OV needs to be competitive
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Incentives Offered in Region
Up to 100% credit of construction sales tax
Up to 100% reduction of fees
Allowance for employee relocation
Impact fee reductions
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Eligible primary employers can request up to 100% reimbursement of construction sales tax collected for project for the following eligible expenditures:
Summary of Potential Incentives
Employee relocation: Up to $3,000/employee with criteria
Job training: Employees, interns, apprentices
Sustainable development: Investment in renewable energy and sustainability best practices
Public infrastructure: Constructed in public ROW
Renovation expenses: Repurpose existing site for new or expanding primary employer
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Summary of Potential Incentives (cont.)
TOV administrative incentives
Federal, State, Regional Incentive Programs
Exterior Building Improvements
1% Public Art Requirement: not to exceed $100,000
Impact fees offsets: Up to 100% reimbursement
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To qualify, primary employers must:
Primary Employer Qualifications
Invest $1 million in direct capital investment in Oro Valley; OR
Create at least 10 net new full-time primary employment job opportunities in Oro Valley that pay at least median wage in that industry sector as determined by UA Eller College MAP AZ
Dashboard or appropriate government sourced ED data.
AND be a primary employer;
AND cover at least 50% of employee health insurance premiums
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Limited to the total amount of construction sales tax collected by the Town in association with the project.
Reimbursement Amounts
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Proposed Process
Primary employer applies for Incentive Program
Town ED staff confirms that the project qualifies for the program
Independent 3rd Party analysis of application to verify it is in compliance with the Arizona Gift Clause
Town Manager or designee negotiates incentives
Subject to Town Council approved contract
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Proposed Primary Employer Incentive Program:
Summary
Enables Oro Valley to become more competitive
Helps retain, expand and attract new primary jobs
Establishes strict guidelines about the use of incentives
Supports Town Council Strategic Leadership Plan and CEDS
Town Council approval of all incentives required
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Questions?
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Proposed Annexation Strategy
July 1, 2020
Presented by:
Amanda Jacobs, Strategic Initiatives Manager
Joe Andrews, Chief Civil Deputy Town Attorney
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Overview
Proposed Annexation Strategy
What is Annexation?
Annexation History
Update 2003 Annexation Policy
Annexation Criteria
Priority Areas
Annexation Tools
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What is Annexation?
Proposed Annexation Strategy
Process by which municipalities incorporate new territory into their municipal boundaries
State Law
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Proposed Annexation Strategy
Territory to be annexed shall adjoin the boundary of the annexing city or town for at least 300 feet
Contiguity - ARS § 9-471.H
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Proposed Annexation Strategy
The parcel to be annexed must be a minimum of 200 feet in width at all points, exclusive of rights-of-way and roadways
The length of the parcel is measured from where the territory adjoins the annexing city or town to the furthest point of the parcel and cannot be more than twice the maximum width of
the annexed territory
The only exception is when a property is surrounded by the jurisdiction on at least 3 sides
Size and Shape - ARS § 9-471.K
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Proposed Annexation Strategy
A city or town may annex only unincorporated territory (Backed up in Case Law)
Annexations may cross County Boundaries
Annexations of County Parks requires a special process and need County Board of Supervisors Approval
State Land with Special Procedure
Federal Lands - No Special Process necessary
What Can Be Annexed? Unincorporated County Only
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Proposed Annexation Strategy
A city or town may not annex territory if, as a result of the annexation, unincorporated territory is completely surrounded by the annexing city or town. However, annexation of existing
County Islands is allowed.
New Legislation SB 1303 proposes prohibition if County island is formed between two municipalities upon annexation
What Cannot Be Annexed? Create County Island
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Petitions
Proposed Annexation Strategy
Ownership/Valuation ARS § 9-471.A.4 (Signatures);
Petitions must be signed by the owners of one-half or more in value of the real and personal property; and
Petitions must be signed by more than one-half of the persons owning real and personal property
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Increased corporate boundaries by 32.52 square miles
48 successful annexations
Annexation History
Proposed Annexation Strategy
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Update 2003 Annexation Policy
Proposed Annexation Strategy
Replace and update with comprehensive strategy
Square off of town limits
Fiscal Impact Analysis
Consistent with General Plan Policies
Five-year limitation and appointments
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Annexation Criteria
Proposed Annexation Strategy
Consistency with the Town’s Your Voice Our Future General Plan
Creation of logical Town boundaries and service areas
Maintain financial and economic stability and sustainability
Prioritize incorporation of existing commercial businesses
Utilize Town development standards
Support for annexation by affected property owners/residents
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Westward Look Resort
Casas Adobes Plaza
Tangerine 880
Priority Area 1: Current
Proposed Annexation Strategy
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Remaining two commercial corners at Ina/Oracle (NE and SE)
Residential area adjacent to Westward Look
Honeywell
Priority Area 2: Near-Term
Proposed Annexation Strategy
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Foothills Mall
Pima Community College
Omni Tucson National Residential
Nearby commercial and residential areas
Priority Area 3: Mid-Term
Proposed Annexation Strategy
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Arroyo Grande
Tangerine/Moore
Shannon/Thornydale
La Cholla/Shannon
Priority Area 4: Long-Term
Proposed Annexation Strategy
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Annexation Tools
Proposed Annexation Strategy
Value proposition
Pre-Annexation Agreements
Taxes
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Next Steps
Proposed Annexation Strategy
Update Proposed Annexation Strategy, based on Council feedback
Present resolution for adoption at future Town Council meeting
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Proposed Annexation Strategy
Questions?
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FY 2020/21
Tentative Budget Adoption
July 1, 2020
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FY2021 Tentative Budget
Tentative Budget brings forward all changes from Manager’s Recommended Budget, including:
AZCares funding
Updated Golf operations from new operator
If approved, Tentative Budget establishes the overall expenditure limitation (Home Rule)
Budget reflects the careful allocation of available resources
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FY 20/21 Tentative Budget by Fund
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FY 20/21 Revenue Sources - $105.4M
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FY 20/21 Expenditure Categories - $105.4M
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FY 20/21 Capital Improvement Program (CIP)
Total CIP program for FY 20/21 = $21,045,287
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FY 20/21 General Fund Overview
General Fund Sources: $43.35M
General Fund Uses: $43.33M
Projected ending fund balance of $17.2 million
41.4%
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Final Notes and Next Steps
Tentative Budget adoption sets the maximum spending ceiling at $105,435,626
Expenditure authority may only be reallocated or reduced
Council has authority to amend budget throughout the fiscal year
Publish Tentative Budget for two consecutive weeks
Final Budget approval and public hearing set for July 15th regular session
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Thank you for watching!
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