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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