HomeMy WebLinkAboutPackets - Council Packets (1437)
Town Council Meeting
Regular Session
October 21, 2020
1
The Oro Valley Town Council is in Executive Session.
Tonight’s Regular Session will reconvene at or after 6 p.m.
2
START
3:00
2:59
2:58
2:57
2:56
2:55
2:54
2:52
2:51
2:50
2:49
2:48
2:47
2:46
2:45
2:44
2:42
2:41
2:40
2:39
2:38
2:37
2:36
2:35
2:34
2:33
2:32
2:31
2:30
2:29
2:28
2:27
2:26
2:25
2:24
2:23
2:22
2:21
2:20
2:19
2:18
2:17
2:16
2:15
2:14
2:13
2:12
2:11
2:10
2:09
2:08
2:07
2:06
2:05
2:04
2:03
2:02
2:01
2:00
1:59
1:58
1:57
1:56
1:55
1:54
1:53
1:52
1:51
1:50
1:49
1:48
1:47
1:46
1:45
1:44
1:43
1:42
1:41
1:40
1:39
1:38
1:37
1:36
1:35
1:34
1:33
1:32
1:31
1:30
1:29
1:28
1:27
1:26
1:25
1:24
1:23
1:22
1:21
1:20
1:19
1:18
1:17
1:16
1:15
1:14
1:13
1:12
1:11
1:10
1:09
1:08
1:07
1:06
1:05
1:04
1:03
1:02
1:01
1:00
0:59
0:58
0:57
0:56
0:55
0:54
0:53
0:52
0:51
0:50
0:49
0:48
0:47
0:46
0:45
0:44
0:43
0:42
0:41
0:40
0:39
0:38
0:37
0:36
0:35
0:34
0:33
0:32
0:31
0:30
0:29
0:28
0:27
0:26
0:25
0:24
0:23
0:22
0:21
0:20
0:19
0:18
0:17
0:16
0:15
0:14
0:13
0:12
0:11
0:10
0:09
0:08
0:07
0:06
0:05
0:04
0:03
0:02
0:01
0:00
Please keep comments or questions brief
3
4
Town Council Meeting Announcements
5
Upcoming Meetings
6
7
8
9
Children’s Museum
Oro Valley upgrades
• New train table
• Updated Tippy Town houses
• Blanket fort building
• Water play area outside
10
Oro Valley Outings
Donation-based private play dates help raise much-needed funds.
Free play dates
were offered with support from the Town of Oro Valley.
11
Virtual Programming
CMOV has continued to reach children through virtual programs such as WEE Play Story Time, WEE Wiggle, STEM Saturday and Mindfulness Monday.
• Nearly 28,000 people reached through CMOV Facebook page from April through September
• More than 210,000 viewers reached through all social media accounts
12
Brain Boxes
CMT | OV has distributed more than 1,000 Brain Boxes for free
to children who are traditionally underserved in our community. We continue to reach these children through a number
of community partnerships.
13
Fiscal Year 2020/21
Financial Update Through August 2020
October 21, 2020
14
GENERAL FUND REVENUES
15
GENERAL FUND EXPENDITURES
16
GENERAL FUND
Even without the $5.3M in CARES funding, we are still doing better than FY19/20 in terms of revenue collection
17
Revenues
HIGHWAY FUND
State shared highway user (HURF) revenues total $588,000 through August, or 17.0% of budget
Expected to come in at budgeted levels at this time
Expenditures
Highway Fund expenditures total $174,800, or 4.5% of budget through August
Budgeted construction projects and pavement preservation will commence later in the fiscal year
Expenditures expected on budget at this time
18
HIGHWAY FUND
19
COMMUNITY CENTER FUND
Revenues
Contracted revenues at 13.9%, or $487,000. Some seasonality and overall as trending as expected
Town operating revenues sharply below budget due to refunds and facility closures related to COVID-19
Half-cent sales tax revenues trending as expected at $399,000 or 16.0% of budget
Expenditures
Contracted expenditures trending as expected at $779,000 or 17.3% of budget
Town operating expenditures below budget related to COVID-19 facility closures
20
COMMUNITY CENTER FUND
21
Public Hearing Pursuant to A.R.S. Section 9-471 to Discuss the Possible Annexation of Westward Look
Presented by:
Amanda Jacobs, Strategic Initiatives Manager
22
Purpose
Possible Annexation of Westward Look
The purpose of this Public Hearing is to discuss the proposed annexation of the Westward Look Resort.
Included in Priority 1 area of the Town Annexation Strategy.
In accordance with A.R.S. § 9-471, signatures on petitions filed for annexation may not be obtained for a waiting period of 30 days after filing the blank petition.
The Town Council is required to hold a Public Hearing within the last 10 days of the 30-day waiting period to discuss the annexation proposal.
23
What is Annexation?
Possible Annexation of Westward Look
Process by which municipalities incorporate new territory into their municipal boundaries
State Law
To be successful, more than 50% of property owners, representing more than 50% of the assessed valuation of real and personal property must sign a petition in favor
Petition must be filed with the Pima County Recorder within one year after the last day of the 30-day waiting period (October 28, 2021)
24
Annexation History
Increased corporate
boundaries by 32.52
square miles
48 successful
annexations
25
Develop diverse and robust economic base
Financial and economic stability
Provides community with additional resort, amenities, dining and special event opportunities
Benefits of Annexation
Possible Annexation of Westward Look
26
Timeline/Next Steps
Possible Annexation of Westward Look
27