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: 11th Avenue and Jomax Road Annexation 
This report recommends the approval of the proposed annexation of 0.9083 acres located at 26506 N 
11th Avenue, Parcel: APN # 210-12-019R 
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, and to build a 24 x 30 feet 
workshop. 
OTHER INFORMATION: 
Planning Village:  
 
Deer Valley 
General Plan Designation:  
Large Lot, 0-2 dwelling units 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 parcel, zoned S-1 and RE-43, City of Phoenix Jurisdiction 
   To the South: Single-family dwelling, zoned RU-43, Maricopa County jurisdiction 
   To the West: 
Single-family dwelling, zoned S-1, City of Phoenix Jurisdiction 
   To the East: 
Single-family dwelling, zoned RU-43, Maricopa County jurisdiction 
Maricopa County History of Non-Conformities Present? None 
Maricopa County Zoning 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.  
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. 
Attachment A

SUPPORTING INFORMATION: 
 
I.  Water and Sewer Service 
 
 
There is existing City of Phoenix water and sewer in the area to the north of Jomax Road that falls 
within Pressure Zone 5ED. Proposed parcel falls within Pressure Zone E. 
There would be significant water and sewer infrastructure improvements that would be at the 
responsibility of the developer, if desired. City of Phoenix capacity, review and approval, will be done 
at the time of preliminary site plan approval after annexation is granted. 
 
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: 
8 Min. 0 Sec. 
 
City Average Response Time: 
4 Min. 39 Sec. 
 
Difference from Typical Response Time: 
3 Min. 21 Sec. 
 
Number of Service Calls Expected: 0 
 
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: 
$77 
 
 
VI.  Public Transit 
 
 
 
Servicing Routes:  None 
 
 
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 
(Property built-out in 2000 as a single-
family dwelling) 
 
 
 
Beginning Next Fiscal Year 
 
 
Property Tax Income*: 
$256 
 
 
Utility Fee Income: 
$125 
 
 
State Shared Revenue: 
$869 
 
 
Solid Waste: 
$406 
 
 
Sales Tax Generated: 
$0 
 
 
Total Tax Related Income, Annually**: 
$1,656  
 
 
 
Beginning 2022-2023 Fiscal Year 
 
 
Property Tax Income*: 
$256 
 
 
Utility Fee Income: 
$125 
 
 
State Shared Revenue: 
$869 
 
 
Solid Waste: 
$406 
 
 
Sales Tax Generated: 
$0 
 
 
Total Tax Related Income, Annually**: 
$1,656  
 
 
X. Total Costs  
 
 
 
 
 
Revenue, First Year Only: 
$1,656  
 
Revenue, Year Two: 
$1,656  
 
Revenue, 2020 and Beyond: 
$1,656  
 
 
 
Expenses, First Year Only: 
$893 
 
 
Expenses, Year Two and Beyond: 
$796 
 
 
 
 
Total Annual Revenue, First Year**: 
$763 
 
 
Total Annual Revenue, 2022 and Beyond**: 
$860