1. July 29, 2013 TOWN OF FLORENCE MAYOR AND TOWN COUNCIL WORK SESSION PROPOSED MAGIC RANCH ANNEXATION 2013-01 PROPOSED ARIZONA FARMS ANNEXATION 2013-02

2. AGENDA  Update  Process/timeline  General Plan and Planning Area  Corporate limits  Annexation areas  Town and other services  Fiscal Impacts  Opportunities/Challenges  Questions and discussion

3. PROCESS/TIMELINE  Neighborhood meetings (May)  Fiscal analysis (June/July)  File annexation (August 9 th )  Public hearing (September 3 rd )  Circulate petitions (Sept. 10 th )  Concurrent processes  Annexation ordinance  Comparable zoning  Adoption of annexation/waiting period  Final steps

4. 2020 GENERAL PLAN

5. PLANNING AREA and CORPORATE LIMITS FLORENCE 2000 CENSUS: 17,054 FLORENCE 2010 CENSUS: 25,356 Town of Florence Corporate Limits 62.1 sq miles Proposed Annexation area Corporate Limits to 68.1 sq miles Planning Area 196 sq miles

7. Area of this annexation is 2,571 acres or 4.02 square miles. 2000 Census Population: 81 2010 Census Population: 3,748

8. Area of this annexation is 1,171 acres or 1.89 square miles. 2000 Census Population: 24 2010 Census Population: 519

9. SERVICES  Governance  Administration  Finance  Public Works  Police  Fire  Public Works/Engineering  Parks and Recreation  Community Development  Library  Legal/Courts  Private Services

10. FISCAL IMPACTS  Town Departments  Finance Department lead  Projected Revenues  State shared revenue  Property, sales taxes  Fees, etc.  Projected Expenditures  10 year analysis period  Operating budget/General Fund  CIP budget  Elliot D. Pollack Fiscal Impact Study  Fiscal Impact Cost/Benefit Analysis

11. OPPORTUNITIES  Existing housing units  New construction (D.R. Horton)  Permit Fees  Development Impact Fees  Ready to build lots  Master planned communities  Mixed land uses  Rooftops = population  Population = State shared revenues  Population impacts demographics and economic development opportunities

12. OPPORTUNITIES  Future N-S Freeway  Hunt Highway  AZ Farms Road  Felix Road  Regional Commercial  Employment  Future Passenger Rail

13. OPPORTUNITIES  Municipal governance  Grow into Planning Area  Preserve growth and development opportunities  Off-sets future impacts of STV incorporation  CAG/MAG/MPO – regional influence  Superstition Vistas – regional influence  Diversification of Florence economy

14.  Annexation process  Concurrent steps (GPAs, Zone Changes, PADAs, etc.)  Special Census  Delay in collecting State-shared revenues  Delay in collecting property taxes  New capital expenditures  Large geographic area  Update Development Impact Fee Study/IIP CHALLENGES

15.  Presentation by Jim Rounds with Elliot D. Pollack & Company  Fiscal Impacts Cost/Benefit Analysis FISCAL IMPACT STUDY

17. July 29, 2013 TOWN OF FLORENCE MAYOR AND TOWN COUNCIL WORK SESSION PROPOSED MAGIC RANCH ANNEXATION 2013-01 PROPOSED ARIZONA FARMS ANNEXATION 2013-02