State of the City                            G ING       2 0 1 2                            VERTICALWELCOMEThursday, Febru...
Recognition                                       State of the City                                                       ...
City Hall New Faces                          State of the CityMeet City Hall Video Feature                        2 0 1 2 ...
State of the City                     G ING      2 0 1 2                     VERTICALCurrent State of the City:Financial F...
Financial Foundation                        State of the City                                                 2 0 1 2 • Si...
Financial Foundation                                     State of the City                                                ...
Financial Foundation                          State of the City                                                    2 0 1 2...
Financial Foundation                                                    State of the CityBudget $39.4M                    ...
Financial Foundation                          State of the City                                                   2 0 1 2 ...
Financial Foundation                                                                               State of the CityRevenu...
Financial Foundation                             State of the City                                                      2 ...
Financial Foundation                                                                  State of the City  Sales Tax Collect...
Financial Foundation                             State of the City                                                      2 ...
State of the City                     G ING      2 0 1 2                     VERTICALCurrent State of the City:Safety First
Safety First                                                                              State of the CityValley Cities C...
Safety First: Police                                                 State of the CityPersonal Crime Trends               ...
Safety First: Police                                 State of the CityProperty Crime Trends                               ...
Safety First: Police                                   State of the City                                                  ...
Safety First: Fire                                                 State of the CityResponse Time                         ...
Safety First: Fire                  State of the City                                         2 0 1 2   • New Fire Station...
Safety First: Fire   State of the City                          2 0 1 2G ING VERTICAL
State of the City                     G ING      2 0 1 2                     VERTICALCurrent State of the City:Development
Housing                                     State of the City                                                 2 0 1 2   • ...
Housing                                          State of the CityResidential Active Listing Trends                      2...
Commerce                                       State of the CityTotal Commercial Vacancy Rates                      2 0 1 ...
Commerce                                        State of the City                                                     2 0 ...
Commerce                                     State of the City                                                  2 0 1 2   ...
State of the City                         2 0 1 2What does it meanfor us to now be“Going Vertical”?G ING VERTICAL
Pathway to Going Vertical                       State of the City                                                     2 0 ...
Maricopa is going           State of the Cityvertical by...                   2 0 1 2    Establishing a hub of    higher e...
Maricopa is going         State of the Cityvertical by...                 2 0 1 2    Locating critical    healthcare servi...
Maricopa is going                      State of the Cityvertical by...                              2 0 1 2   Receiving en...
Maricopa is going                 State of the Cityvertical by...                         2 0 1 2                      Dev...
Maricopa is going               State of the Cityvertical by...                       2 0 1 2    Actively participating in...
State of the City                     G ING      2 0 1 2                     VERTICALDevelopment:Private Projects
State of Central Arizona College         the City                                     G ING      2 0 1 2         Phase I: ...
State of the City                    G ING     2 0 1 2                    VERTICAL                    Holiday Inn Express ...
State of the City                                           G ING  Maricopa Station                                       ...
State of the City                                    G ING     2 0 1 2                                    VERTICAL      Pi...
State of the City                                G ING             2 0 1 2                                VERTICALBanner H...
Banner Health                                State of the CityVideo Feature                                       2 0 1 2 ...
State of the City                                     G ING     2 0 1 2                                     VERTICAL      ...
State of the City                     G ING      2 0 1 2                     VERTICALDevelopment:City Projects
State of the City                              G ING     2 0 1 2                              VERTICAL                    ...
State of the City                    G ING                      Recreational Complex     2 0 1 2                    VERTIC...
G ING                    City Hall Complex                    Phase I: 20 acres                    45,000 sq ft City Hall ...
Regional Projects                             State of the City                                                    2 0 1 2...
Regional Projects                 State of the City                                       2 0 1 2Phoenix Mart commerce cen...
Supporting Local                                State of the CityBusiness Growth                                      2 0 ...
Business Beat                                 State of the CityBrad Bolt, Professional Window Cleaning              2 0 1 ...
Maricopa will                                             State of the Citycontinue to...                                 ...
Maricopa will                         State of the Citycontinue to...                             2 0 1 2   • Be a leader ...
Maricopa will                                 State of the Citycontinue to...                                       2 0 1 ...
How can YOU join the                                  State of the CityTEAM?                                              ...
State of the City                     G ING      2 0 1 2                     VERTICALTogether we can continue to“Go Vertic...
City of Maricopa 2012 State of the City Presentation
City of Maricopa 2012 State of the City Presentation
City of Maricopa 2012 State of the City Presentation
Upcoming SlideShare
Loading in …5
×

City of Maricopa 2012 State of the City Presentation

1,908 views
1,761 views

Published on

Mayor Anthony Smith gave his fourth State of the City Address on Thursday, Feb. 23 at 6 p.m. In 2011, the Mayor discussed the City's efforts to advance its Strategic Plan. At this year's address, he present the many exciting projects and activities taking place that are a result of the Strategic Plan execution and are poised to make 2012 a breakout year in the City's development.

Video clips from this presentation can be viewed here:

Slide # 3 (City Hal New Faces)
http://www.youtube.com/watch?v=yUPBZFYJWlk

Slide # 39 (Banner Health)
http://www.youtube.com/watch?v=F-XB_JrNeyw

Slide # 51 (Business Beat)
http://www.youtube.com/watch?v=dDv3jpjn0uk

This event was held at the MUSD Performing Arts Center at Maricopa High School, 45012 W. Honeycutt Avenue. The event was open to the general public.

Published in: News & Politics, Travel, Business
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
1,908
On SlideShare
0
From Embeds
0
Number of Embeds
274
Actions
Shares
0
Downloads
8
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

City of Maricopa 2012 State of the City Presentation

  1. 1. State of the City G ING 2 0 1 2 VERTICALWELCOMEThursday, February 23M.U.S.D. Performing Arts Centerat Maricopa High School
  2. 2. Recognition State of the City 2 0 1 2 Terry Clark Police Department Volunteer of the Year for 2011G ING VERTICAL
  3. 3. City Hall New Faces State of the CityMeet City Hall Video Feature 2 0 1 2 Watch this video feature on our YouTube Channel “myMaricopa20”: http://www.youtube.com/watch?v=yUPBZFYJWlkG ING VERTICAL
  4. 4. State of the City G ING 2 0 1 2 VERTICALCurrent State of the City:Financial Foundation
  5. 5. Financial Foundation State of the City 2 0 1 2 • Similar to household budget • Cash On Hand • Checking Account • Savings Account • Debt • Investments • To manage all of the above, you have a BUDGETG ING VERTICAL
  6. 6. Financial Foundation State of the City 2 0 1 2 • Checking Account (Cash Equivalents): $3.9M • Total Savings (General Fund): $54.2M • Operating Reserve ($19M) - Can be used for any City Council approved expenditure, such as smaller capital items, technology improvements, studies, etc. Includes a contingency budget of $3M • Capital Reserve ($35.2M) - Can be used for major one-time items such as traffic signals, park improvements, etc.G ING VERTICAL
  7. 7. Financial Foundation State of the City 2 0 1 2 • Investments (State Treasurer’s Investment Pool): $101.9M • Debt: Bonds $20M with annual debt service of $1.7M • Budget (General Fund Budget): $39.4M to manage all of the above in the form of revenue and expensesG ING VERTICAL
  8. 8. Financial Foundation State of the CityBudget $39.4M 2 0 1 2 Money comes in via Money goes out in via REVENUE EXPENSES Contingency $3.2MOperating & Capital Reserves Local Taxes Capital Outlay $13.7M $14.8M $7.8M Personnel $18.3M Supplies $1.1M Local Revenues $2.1M Contracted & Other Services $9.0M Intergovernmental Revenue $8.9MG ING VERTICAL
  9. 9. Financial Foundation State of the City 2 0 1 2 • Budget (General Fund Budget) • 2011 $41.3M • 2012 $39.4M • Savings (2012 Beginning Reserve Balance) • Capital Reserve $35.2M • Operating Reserve $19M (48% of General Fund Budget)G ING VERTICAL
  10. 10. Financial Foundation State of the CityRevenues vs. Expenditures 2 0 1 2 Revenue Expenditures $40M $33M $30M $26M $24M $24M $20M $14M $13M $10M 2010 2011 $0M 2012**Current year FY12 as of end of 2nd quarter (1st 6 months of budget cycle)G ING VERTICAL
  11. 11. Financial Foundation State of the City 2 0 1 2 • 2010 Census puts us at 43,482 residents which has increased our state shared revenues by approximately $5M annually • For the fiscal year through January, local sales tax collections are already at $4.69M, surpassing our full-year budget projectionG ING VERTICAL
  12. 12. Financial Foundation State of the City Sales Tax Collections 2 0 1 2 First seven months of fiscal year comparison 2011 2012 $981,348Construction $1,129,199 $1,995,808 Retail $2,297,937 $301,561 Real Rental $279,869 $199,034 Rest. & Bar $270,595 $0 $750,000 $1,500,000 $2,250,000 $3,000,000 G ING VERTICAL
  13. 13. Financial Foundation State of the City 2 0 1 2 • Structural Deficit Fix • Still work to do for an identified structural deficit • We will eliminate potential deficits over the next four years • Budget adjustments can be strategic over the next four years because of our significant operating reserveG ING VERTICAL
  14. 14. State of the City G ING 2 0 1 2 VERTICALCurrent State of the City:Safety First
  15. 15. Safety First State of the CityValley Cities Comparison: 2nd Lowest Overall 2 0 1 2 Gilbert 20 Maricopa 26 Scottsdale 32 El Mirage 32 Chandler 34.4 Mesa 38 Phoenix 48.5 Tempe 59 Casa Grande 64.8 Tucson 69 Glendale 69.3 0 18 35 53 70 Overall crime Rate per 1,000 residents Data for FY2010-11G ING VERTICAL
  16. 16. Safety First: Police State of the CityPersonal Crime Trends 2 0 1 2 Rape Robbery Agg. Assault 60 52 51 43 45 41 30 12 9 9 15 9 12 4 5 4 2008 2009 0 2010 2011G ING VERTICAL
  17. 17. Safety First: Police State of the CityProperty Crime Trends 2 0 1 2 Burglary Larceny Auto Theft 900 802 672 635 675 450 274 195 221 225 63 50 71 2009 2010 0 2011G ING VERTICAL
  18. 18. Safety First: Police State of the City 2 0 1 2 • Audit process initiated • Audit results • Volunteer programs • Coffee with the Chief Coffee with the ChiefG ING VERTICAL
  19. 19. Safety First: Fire State of the CityResponse Time 2 0 1 2 Goal Actual 90%6 minutes, 30 seconds or less 91% 50% 4 minutes or less 49% 0 0.25 0.5 0.75 1G ING VERTICAL
  20. 20. Safety First: Fire State of the City 2 0 1 2 • New Fire Station under development with anticipated groundbreaking in 2012 • Citizen CorpsG ING VERTICAL
  21. 21. Safety First: Fire State of the City 2 0 1 2G ING VERTICAL
  22. 22. State of the City G ING 2 0 1 2 VERTICALCurrent State of the City:Development
  23. 23. Housing State of the City 2 0 1 2 • Increase of occupied homes since January 2011 of approximately 400 • Residential vacancy rate approximately 8% • Less time on market • Affordable • Influx of winter visitors/homeowners • Prompted visit of Canadian ConsulateG ING VERTICAL
  24. 24. Housing State of the CityResidential Active Listing Trends 2 0 1 2Maricopa’s months Maricopasupply of listings is Mesalower than comparable Phoenix ScottsdaleValley cities. 6 Tempe 5.3 5 3.0 2.4 3 2.4 2.4 2 Jan. 2012 0G ING VERTICAL
  25. 25. Commerce State of the CityTotal Commercial Vacancy Rates 2 0 1 2 7.92011 4Q Maricopa 8.7 Casa Grande2011 3Q Queen Creek Surprise 7.22011 2Q Gilbert 6.82011 1Q 0 5 10 15 20G ING VERTICAL
  26. 26. Commerce State of the City 2 0 1 2 • 248 new business licenses issued this year, more than 20 per month • 18 small business/entrepreneurs directly assisted so far in FY 2012 • 15 Small Business Training graduates • 14 jobs expected to be created by Fall Small Business Training graduatesG ING VERTICAL
  27. 27. Commerce State of the City 2 0 1 2 • Approximately $9.7M in capital investment through commercial real estate projects • $150M in total capital investments to occur over the next two years for projects planned or under developmentG ING VERTICAL
  28. 28. State of the City 2 0 1 2What does it meanfor us to now be“Going Vertical”?G ING VERTICAL
  29. 29. Pathway to Going Vertical State of the City 2 0 1 2 • Previous City Councils set aside the one-time monies from constructions sales tax • 2008 Central Arizona College and Recreation Projects Bond Referendum approved by voters • City bought land in a “buyer’s market” • 2010 Census increases our state shared revenues by over $5M • Successful land transfer retiring a large feedlot operationG ING VERTICAL
  30. 30. Maricopa is going State of the Cityvertical by... 2 0 1 2 Establishing a hub of higher educationG ING VERTICAL
  31. 31. Maricopa is going State of the Cityvertical by... 2 0 1 2 Locating critical healthcare servicesG ING VERTICAL
  32. 32. Maricopa is going State of the Cityvertical by... 2 0 1 2 Receiving entertainment amenitiesG ING VERTICAL
  33. 33. Maricopa is going State of the Cityvertical by... 2 0 1 2 Developing public amenities and service centersG ING VERTICAL
  34. 34. Maricopa is going State of the Cityvertical by... 2 0 1 2 Actively participating in the creation of economic development sitesG ING VERTICAL
  35. 35. State of the City G ING 2 0 1 2 VERTICALDevelopment:Private Projects
  36. 36. State of Central Arizona College the City G ING 2 0 1 2 Phase I: 76,000 sq ft Spring 2013 first classes VERTICAL
  37. 37. State of the City G ING 2 0 1 2 VERTICAL Holiday Inn Express & Suites Permit pulled 12/29/11 2 other pads available at site Finalizing ADOT review
  38. 38. State of the City G ING Maricopa Station Purchased from bank by Vintage Partners 2 0 1 2 VERTICAL Pad 11, The Wells Permits pulled 12/29/11 for 13,000 sq ft space at hard corner
  39. 39. State of the City G ING 2 0 1 2 VERTICAL Pinal Power, LLC 30 MW Biomass Facility Pre-application anticipated Anticipated groundbreaking in 2012
  40. 40. State of the City G ING 2 0 1 2 VERTICALBanner Health CenterPhase I - $15 mSmith Group, DPR ConstructionOpening May 16, 2012
  41. 41. Banner Health State of the CityVideo Feature 2 0 1 2 Watch this video feature on our YouTube Channel “myMaricopa20”: http://www.youtube.com/watch?v=F-XB_JrNeywG ING VERTICAL
  42. 42. State of the City G ING 2 0 1 2 VERTICAL Garick at Sierra Estrella Landfill Green waste recovery project
  43. 43. State of the City G ING 2 0 1 2 VERTICALDevelopment:City Projects
  44. 44. State of the City G ING 2 0 1 2 VERTICAL Estrella Property Fire station, Public Works yard Amtrak relocation P3 for business park
  45. 45. State of the City G ING Recreational Complex 2 0 1 2 VERTICAL In design process, bond funded Frontage for private use
  46. 46. G ING City Hall Complex Phase I: 20 acres 45,000 sq ft City Hall andState of the City 11,000 sq ft police station 2 0 1 2 VERTICAL to open end of 2013 10 acres for private use
  47. 47. Regional Projects State of the City 2 0 1 2Ak-Chin Entertainment Complex toopen in November and will enhance quality of lifeand provide 200 jobs to area residentsG ING VERTICAL
  48. 48. Regional Projects State of the City 2 0 1 2Phoenix Mart commerce center toopen in late 2012G ING VERTICAL
  49. 49. Supporting Local State of the CityBusiness Growth 2 0 1 2 • Small business initiatives • Maricopa20 programming (Business Beat) • Business Retention Program • Small business startup classes • New pilot technical assistance program • Training partners • Maricopa Chamber of Commerce • Maricopa Economic Development AllianceG ING VERTICAL
  50. 50. Business Beat State of the CityBrad Bolt, Professional Window Cleaning 2 0 1 2 Watch this video feature on our YouTube Channel “myMaricopa20”: http://www.youtube.com/watch?v=dDv3jpjn0ukG ING VERTICAL
  51. 51. Maricopa will State of the Citycontinue to... 2 0 1 2 • Create the transportation network necessary for long-term success: • Grade separations and road improvements • Public Private Partnership • Appropriate multi-modal transportation solutionsG ING VERTICAL
  52. 52. Maricopa will State of the Citycontinue to... 2 0 1 2 • Be a leader in sustainability (green trash cans, Meritage) • Preserve our heritage and quality of life (Heritage District, Seven Ranches grant) • Support local businesses growth and improve City processesG ING VERTICAL
  53. 53. Maricopa will State of the Citycontinue to... 2 0 1 2 • Collaborate with local groups • Support nonprofit organizations that serve the community • Partner with private groups like the Action Alliance Network to deliver bigger and better community eventsG ING VERTICAL
  54. 54. How can YOU join the State of the CityTEAM? 2 0 1 2 • Join a volunteer program • Community Services, Development Services, Fire and Police • Become a Citizens Leadership Academy graduate • Participate in various City updates processes: • Budget, Zoning Code, Community Planning Assistance Team • Apply to serve on a Board, Committee or Commission • Join the Mayor in taking the Arizona Centennial pledgeG ING VERTICAL
  55. 55. State of the City G ING 2 0 1 2 VERTICALTogether we can continue to“Go Vertical” in Maricopa -the sky is the limit!

×