Attachment A - Task Force Analysis.pdf

City of Phoenix — Formal (2020-12-16)

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CITY COUNCIL REPORT 
TO: 
Mario Paniagua, Deputy City Manager 
FROM: 
Alan Stephenson, Planning and Development Director 
SUBJECT: 
Request for Task Force Analysis: Central Avenue and Jomax Road Annexation 
This report recommends the approval of the proposed annexation of 0.4907 acres located at 26238 N 
Central Avenue, APN # 210-13-001G 
THE REQUEST: 
The applicant is requesting the annexation to join this parcel, which contains his primary residence to the 
parcel to its north (210-12-019T) which is already annexed to the City of Phoenix, for the purpose of 
remodeling.  
OTHER INFORMATION: 
Planning Village:   
Deer Valley 
General Plan Designation:  
Parks/Open Space, future 1 dwelling unit per acre 
Current County Zoning District: RU-43 
Equivalent Zoning District:   
S-1 
Proposed Zoning District:   
S-1 
  Current Land Use Conditions 
On Site: 
Single-family dwelling, zoned RU-43, Maricopa County jurisdiction 
To the North: 
Vacant, associated garden area for existing single-family (the request for 
annexation), zoned S-1, City of Phoenix Jurisdiction 
To the South: 
Single-family dwelling, zoned RU-43, Maricopa County jurisdiction 
To the West: 
Single-family dwelling, zoned RU-43, Maricopa County jurisdiction 
To the East: 
Single-family dwelling, zoned RU-43, Maricopa County jurisdiction 
Maricopa County History of Non-Conformities Present? None 
Maricopa County Zoning Case History:  None 
ALTERNATIVES: 
Option A - Annex the land as requested:
The City of Phoenix will control rezoning requests in this area to ensure conformance with the
General Plan Land Use Map. The city of Phoenix will capture property tax, utility tax, state shared 
revenue, and impact fees when applicable.  
Option B - Deny the request for annexation:
If annexed later, this site would have been developed under County zoning and development
standards that may not be consistent with the General Plan, Land Use Map, zoning, and development 
standards.  
Attachment A

RECOMMENDATION: 
Located adjacent to City of Phoenix lands, this annexation is supported by the 2015 General Plan, 
particularly the Land Use goal for land uses and development standards for unincorporated land, under 
Policies 1 and 2. This annexation is recommended for approval. 
Approval of annexation does not constitute recommendation for future rezoning actions. 
 
SUPPORTING INFORMATION: 
I. Water and Sewer Service 
WSD does not have any concerns with the annexation request. At this time WSD cannot provide 
water and/or sewer to the proposed site. There is no water/sewer infrastructure in the immediate area 
of the stated parcel. The closest COP infrastructure is internal to a subdivision approximately 6000-
feet to the northwest, near Copperhead Trail and 14th Lane, Pressure Zone 6B.  According to the 
documentation provided, it appears the primary reason for this annexation request is to combine the 
south lot to the north lot (210-13-001F already annexed) for an existing home remodel. Therefore the 
homeowner is already aware there is no COP water/sewer infrastructure currently available to the 
site. 
 
II.  Fire Protection 
 
Servicing Station:  Phoenix Fire Station 55, 26700 N 27th Avenue 
 
Station Capacity Level, Current: Not available 
 
Station Capacity Level, After Annexation: Not available 
 
Current Response Time: 
6 Min. 0 Sec. 
 
City Average Response Time: 
4 Min. 39 Sec. 
 
Difference from Typical Response Time: 
1Min. 21 Sec. 
 
Number of Service Calls Expected: 
0.264 
 
Average Cost per Service Call: 
$466 
 
Estimated Total Annual Fire Service Costs: 
$123 
 
 
III.  Police Protection 
 
Servicing Station: Black Mountain Precinct, 33355 N Cave Creek Rd 
 
Number Of New Officers Required: 
0.00 
 
Number Of New Patrol Cars Required: 
0.00 
 
Estimated Total Annual Police Service Costs: 
$361 
 
 
IV.  Refuse Collection 
Number of New Containers Required:1 
Cost for Refuse Containers, Each: 
$48.45 
Cost for Recycling Containers, Each: 
$48.45 
Total Start-Up Costs for Refuse Collection: 
$97

V. Street Maintenance 
 
Average Cost per Acre For Street Maintenance: 
$85 
 
 
Estimated Total Annual Street Maintenance Costs: 
$42 
 
 
 
VI. Public Transit: There are no service routes in the area. 
 
VII. Parks and Recreation 
 
 
Neighborhood Park Demand in Acres: 
0.01 
 
 
Community Park Demand in Acres: 
0.01 
 
 
District Park Demand in Acres: 
0.01 
 
 
Total Park Demand in Acres: 
0.02 
 
 
Cost Per Acre, Annual Maintenance: 
$11,000 
 
Total Annual Parks and Recreation Costs: 
$234 
 
 
VIII. Schools 
 
Elementary School District: Deer Valley Unified 
 
High School District: Deer Valley Unified 
 
Total Expected Elementary School Students: 1 
 
Total Expected High School Students: 0 
 
Total Expected New Students: 1 
 
IX. Revenues 
 
Expected Total Impact Fees at Buildout: 
$0 (Single family dwelling already built) 
Beginning Next Fiscal Year 
 
Property Tax Income*: 
$310 
 
 
Utility Fee Income: 
$125 
 
 
State Shared Revenue: 
$869 
 
 
Solid Waste: 
$406 
 
 
Sales Tax Generated: 
$0 
 
 
Total Tax Related Income, Annually**: 
$1,710  
Beginning 2022-2023 Fiscal Year 
 
Property Tax Income*: 
$310 
 
 
Utility Fee Income: 
$125 
 
 
State Shared Revenue: 
$869 
 
 
Solid Waste: 
$406 
 
 
Sales Tax Generated: 
$0

Total Tax Related Income, Annually**: 
$1,710  
 
X. Total Costs  
 
Revenue, First Year Only: 
$1,710  
 
Revenue, Year Two: 
$1,710  
 
Revenue, 2020 and Beyond: 
$1,710  
 
 
 
Expenses, First Year Only: 
$858 
 
 
Expenses, Year Two and Beyond: 
$761 
 
 
 
 
Total Annual Revenue, First Year**: 
$852