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...