Mayor Anthony Smith gave his fourth State of the City Address on Thursday, Feb. 23 at 6 p.m. In 2011, the Mayor discussed the City's efforts to advance its Strategic Plan. At this year's address, he present the many exciting projects and activities taking place that are a result of the Strategic Plan execution and are poised to make 2012 a breakout year in the City's development. Video clips from this presentation can be viewed here: Slide # 3 (City Hal New Faces) http://www.youtube.com/watch?v=yUPBZFYJWlk Slide # 39 (Banner Health) http://www.youtube.com/watch?v=F-XB_JrNeyw Slide # 51 (Business Beat) http://www.youtube.com/watch?v=dDv3jpjn0uk This event was held at the MUSD Performing Arts Center at Maricopa High School, 45012 W. Honeycutt Avenue. The event was open to the general public.

1. State of the City
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WELCOME
Thursday, February 23
M.U.S.D. Performing Arts Center
at Maricopa High School

2. Recognition State of the City
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Terry Clark
Police Department
Volunteer of the Year for 2011
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3. City Hall New Faces State of the City
Meet City Hall Video Feature 2 0 1 2
Watch this video feature on our
YouTube Channel “myMaricopa20”:
http://www.youtube.com/watch?v=yUPBZFYJWlk
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4. State of the City
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Current State of the City:
Financial Foundation

5. Financial Foundation State of the City
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• Similar to household budget
• Cash On Hand
• Checking Account
• Savings Account
• Debt
• Investments
• To manage all of the above, you have a
BUDGET
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6. Financial Foundation State of the City
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• Checking Account
(Cash Equivalents): $3.9M
• Total Savings
(General Fund): $54.2M
• Operating Reserve ($19M) - Can be used for any City Council
approved expenditure, such as smaller capital items,
technology improvements, studies, etc. Includes a contingency
budget of $3M
• Capital Reserve ($35.2M) - Can be used for major one-time
items such as traffic signals, park improvements, etc.
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7. Financial Foundation State of the City
2 0 1 2
• Investments
(State Treasurer’s Investment Pool): $101.9M
• Debt: Bonds $20M with annual debt service of
$1.7M
• Budget (General Fund Budget): $39.4M to
manage all of the above in the form of revenue
and expenses
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8. Financial Foundation State of the City
Budget $39.4M 2 0 1 2
Money comes in via Money goes out in via
REVENUE EXPENSES
Contingency
$3.2M
Operating & Capital Reserves Local Taxes Capital Outlay
$13.7M $14.8M $7.8M
Personnel
$18.3M
Supplies
$1.1M
Local Revenues
$2.1M Contracted & Other Services
$9.0M
Intergovernmental Revenue
$8.9M
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9. Financial Foundation State of the City
2 0 1 2
• Budget (General Fund Budget)
• 2011 $41.3M
• 2012 $39.4M
• Savings (2012 Beginning Reserve Balance)
• Capital Reserve $35.2M
• Operating Reserve $19M
(48% of General Fund Budget)
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10. Financial Foundation State of the City
Revenues vs. Expenditures 2 0 1 2
Revenue
Expenditures
$40M
$33M
$30M
$26M
$24M $24M
$20M
$14M
$13M
$10M
2010
2011 $0M
2012*
*Current year FY12 as of end of 2nd quarter (1st 6 months of budget cycle)
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11. Financial Foundation State of the City
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• 2010 Census puts us at 43,482 residents
which has increased our state shared revenues by
approximately $5M annually
• For the fiscal year through January, local sales tax
collections are already at $4.69M, surpassing our
full-year budget projection
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12. Financial Foundation State of the City
Sales Tax Collections 2 0 1 2
First seven months of fiscal year comparison
2011
2012
$981,348
Construction
$1,129,199
$1,995,808
Retail
$2,297,937
$301,561
Real Rental
$279,869
$199,034
Rest. & Bar
$270,595
$0 $750,000 $1,500,000 $2,250,000 $3,000,000
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13. Financial Foundation State of the City
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• Structural Deficit Fix
• Still work to do for an identified structural
deficit
• We will eliminate potential deficits over the
next four years
• Budget adjustments can be strategic over the
next four years because of our significant
operating reserve
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14. State of the City
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Current State of the City:
Safety First

15. Safety First State of the City
Valley Cities Comparison: 2nd Lowest Overall 2 0 1 2
Gilbert 20
Maricopa 26
Scottsdale 32
El Mirage 32
Chandler 34.4
Mesa 38
Phoenix 48.5
Tempe 59
Casa Grande 64.8
Tucson 69
Glendale 69.3
0 18 35 53 70
Overall crime Rate per 1,000 residents
Data for FY2010-11
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16. Safety First: Police State of the City
Personal Crime Trends 2 0 1 2
Rape
Robbery
Agg. Assault
60
52 51
43 45
41
30
12
9 9 15
9 12
4 5
4
2008 2009 0
2010
2011
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17. Safety First: Police State of the City
Property Crime Trends 2 0 1 2
Burglary
Larceny
Auto Theft
900
802
672
635 675
450
274
195 221
225
63
50 71
2009
2010 0
2011
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18. Safety First: Police State of the City
2 0 1 2
• Audit process initiated
• Audit results
• Volunteer programs
• Coffee with the Chief
Coffee with the Chief
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19. Safety First: Fire State of the City
Response Time 2 0 1 2
Goal Actual
90%
6 minutes, 30 seconds or less
91%
50%
4 minutes or less
49%
0 0.25 0.5 0.75 1
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20. Safety First: Fire State of the City
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• New Fire Station under
development with anticipated
groundbreaking in 2012
• Citizen Corps
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21. Safety First: Fire State of the City
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22. State of the City
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Current State of the City:
Development

23. Housing State of the City
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• Increase of occupied homes since
January 2011 of approximately 400
• Residential vacancy rate approximately 8%
• Less time on market
• Affordable
• Influx of winter visitors/homeowners
• Prompted visit of Canadian Consulate
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24. Housing State of the City
Residential Active Listing Trends 2 0 1 2
Maricopa’s months Maricopa
supply of listings is Mesa
lower than comparable Phoenix
Scottsdale
Valley cities. 6
Tempe
5.3
5
3.0
2.4 3
2.4 2.4
2
Jan. 2012 0
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25. Commerce State of the City
Total Commercial Vacancy Rates 2 0 1 2
7.9
2011 4Q Maricopa
8.7 Casa Grande
2011 3Q Queen Creek
Surprise
7.2
2011 2Q Gilbert
6.8
2011 1Q
0 5
10
15
20
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26. Commerce State of the City
2 0 1 2
• 248 new business licenses issued this year,
more than 20 per month
• 18 small business/entrepreneurs directly
assisted so far in FY 2012
• 15 Small Business Training graduates
• 14 jobs expected to be created by Fall Small
Business Training graduates
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27. Commerce State of the City
2 0 1 2
• Approximately $9.7M in capital
investment through commercial real
estate projects
• $150M in total capital investments to
occur over the next two years for
projects planned or
under development
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28. State of the City
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What does it mean
for us to now be
“Going Vertical”?
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29. Pathway to Going Vertical State of the City
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• Previous City Councils set aside the
one-time monies from constructions sales tax
• 2008 Central Arizona College and Recreation
Projects Bond Referendum approved by voters
• City bought land in a “buyer’s market”
• 2010 Census increases our state shared revenues by
over $5M
• Successful land transfer retiring a large feedlot
operation
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30. Maricopa is going State of the City
vertical by... 2 0 1 2
Establishing a hub of
higher education
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31. Maricopa is going State of the City
vertical by... 2 0 1 2
Locating critical
healthcare services
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32. Maricopa is going State of the City
vertical by... 2 0 1 2
Receiving entertainment amenities
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33. Maricopa is going State of the City
vertical by... 2 0 1 2
Developing public
amenities and service
centers
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34. Maricopa is going State of the City
vertical by... 2 0 1 2
Actively participating in
the creation of economic
development sites
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35. State of the City
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Development:
Private Projects

36. State of Central Arizona College
the City
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Phase I: 76,000 sq ft
Spring 2013 first classes
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37. State of the City
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Holiday Inn Express & Suites
Permit pulled 12/29/11
2 other pads available at site
Finalizing ADOT review

38. State of the City
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Purchased from bank by Vintage Partners
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Pad 11, The Wells
Permits pulled 12/29/11 for 13,000 sq ft space
at hard corner

39. State of the City
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Pinal Power, LLC
30 MW Biomass Facility
Pre-application anticipated
Anticipated groundbreaking in 2012

40. State of the City
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Banner Health Center
Phase I - $15 m
Smith Group, DPR Construction
Opening May 16, 2012

41. Banner Health State of the City
Video Feature 2 0 1 2
Watch this video feature on our
YouTube Channel “myMaricopa20”:
http://www.youtube.com/watch?v=F-XB_JrNeyw
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42. State of the City
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Garick at Sierra
Estrella Landfill
Green waste recovery project

43. State of the City
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Development:
City Projects

44. State of the City
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Estrella Property
Fire station, Public Works yard
Amtrak relocation
P3 for business park

45. State of the City
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Recreational Complex
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In design process, bond funded
Frontage for private use

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City Hall Complex
Phase I: 20 acres
45,000 sq ft City Hall and
State of the City 11,000 sq ft police station
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to open end of 2013
10 acres for private use

50. Regional Projects State of the City
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Ak-Chin Entertainment Complex to
open in November and will enhance quality of life
and provide 200 jobs to area residents
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51. Regional Projects State of the City
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Phoenix Mart commerce center to
open in late 2012
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52. Supporting Local State of the City
Business Growth 2 0 1 2
• Small business initiatives
• Maricopa20 programming (Business Beat)
• Business Retention Program
• Small business startup classes
• New pilot technical assistance program
• Training partners
• Maricopa Chamber of Commerce
• Maricopa Economic
Development Alliance
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53. Business Beat State of the City
Brad Bolt, Professional Window Cleaning 2 0 1 2
Watch this video feature on our
YouTube Channel “myMaricopa20”:
http://www.youtube.com/watch?v=dDv3jpjn0uk
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54. Maricopa will State of the City
continue to... 2 0 1 2
• Create the transportation network necessary
for long-term success:
• Grade separations and road improvements
• Public Private Partnership
• Appropriate multi-modal transportation solutions
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55. Maricopa will State of the City
continue to... 2 0 1 2
• Be a leader in sustainability
(green trash cans, Meritage)
• Preserve our heritage and
quality of life (Heritage
District, Seven Ranches grant)
• Support local businesses
growth and improve City
processes
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56. Maricopa will State of the City
continue to... 2 0 1 2
• Collaborate with local groups
• Support nonprofit organizations that serve the
community
• Partner with private groups like the Action
Alliance Network to deliver bigger and better
community events
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57. How can YOU join the State of the City
TEAM? 2 0 1 2
• Join a volunteer program
• Community Services, Development Services, Fire and Police
• Become a Citizens Leadership Academy graduate
• Participate in various City updates processes:
• Budget, Zoning Code, Community Planning Assistance Team
• Apply to serve on a Board, Committee or Commission
• Join the Mayor in taking the Arizona Centennial
pledge
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58. State of the City
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Together we can continue to
“Go Vertical” in Maricopa -
the sky is the limit!