Attachment A - Park Land.pdf

Attachment A 
Parks and Recreation Department 
 
SOLD PROPERTIES 
Since the ordinance was passed, the following park lands have been SOLD with unrestricted 
proceeds eligible to repay PPPI: 
Parcel 
APN 
Comment 
Unrestricted Funds 
5216 N BALL 
PARK BLVD 
(LOT 5) 
102-59-020B 
Closed 10/31/17 
$668,646* 
*Third and final annual installment from City 
of Glendale of $2,005,938 total sale price. 
LAND-107TH 
AVE & 
CAMELBACK RD 
(LOT 3) 
102-59-018 
Closed 1/31/18 
$1,070,520 
LAND-NORTH 
END OF ROSE 
MOFFORD 
SPORTS 
COMPLEX/CAVE 
CREEK PARK 
149-09-007C 
(PORTION) 
Closed 6/14/18 
$1,540,129 
 
Total Unrestricted Sold Since 7/6/17: 
$3,279,295 
 
OTHER REVENUES APPLIED TO PPPI 
 
Payment 
Fiscal Year 
Unrestricted Funds 
Public Transit Department request for land for bus stop 
at Encanto 
FY 17/18 
$7600 
Street Transportation Department request for Palo 
Verde Golf land for roundabout 
FY 17/18 
$6400 
Cemex site lease payments 
FY18/19 
$1,237,470 
Well site lease payment (6 sites) 
FY18/19 
$60,000 
Well site lease payment (6 sites) 
FY19/20 
$120,000 
Cemex site lease payments 
FY19/20 
$898,751 
Parks Land Sale Proceeds Fund 1348 balance 
FY19/20 
$2,073,302 
Maricopa County Groundwater monitoring wellsite 
FY19/20 
$2,400 
AZ Sports & Tourism Authority IGA payment 
FY19/20 
$774,242 
Total Unrestricted Other Revenues: 
$5,180,165

PROPERTIES UNDER CONTRACT  
Currently, two parcels with unrestricted funds are UNDER CONTRACT: 
Parcel 
APN 
Comment 
Unrestricted Funds, 
Estimated 
LAND-
NEIGHBORHOOD 
PARK-95TH AVE, 
NORTH OF 
MCDOWELL 
102-34-016
Under contract. 
To be disclosed after sale closes. 
LAND-WEST OF 
107TH AVE, 
NORTH OF 
CAMELBACK RD 
102-59-019
Under contract. 
To be disclosed after sale closes. 
Total Unrestricted Under Contract, Estimated: 
$5.6M 
Once the properties under contract are sold, there will be a repayment balance of approximately 
$928,000.