Marana Police Department
Police Facility Public Hearing November 18, 2014
By: Chief Rozema
Public Outreach Presentations Focused on: Town growth and advancement Enhanced public safety service Benefits to the community Demonstrated need Site selection Funding source
STRATEGIC OUTREACH
Public Meetings Survey Cards Open House TV and Radio
Business Outreach Social Media News
STRATEGIC OUTREACH
Local Businesses Home Depot Target Walmart Lowes Costco Kohl’s Sportsman Warehouse Simon Property Group Vintage Partners 120 hand delivered invitations Media Facebook KVOI 1030 Radio 104.1
Marana Weekly AZ Daily Star Northwest Explorer Channel 13 Channel 11 Channel 4
Public Open Houses October 13, 2014 November 13, 2014
Public Meetings Public Hearings November 18, 2014 December 2, 2014
PUBLIC MEETINGS Gladden Farms Heritage Highlands The Pines Homeowners Association Cortaro Ranch Homeowners Association Continental Ranch Homeowners
Association Chamber of Commerce Regional Meeting
San Lucas Park- Mobile Town Hall Gladden Board of Directors Meeting Sunflower Community Assoc. Silverbell Hills Estates Rotary Club of Dove Mountain Civic Group of Dove Mountain All Hands Meeting (VIPS)
Marana Chamber Board
Citizen’s Police Academy
San Lucas
Marana Citizen’s Forum
SURVEY RESULTS Do you support a dedicated sales tax increase to fund a new police station?
RECOMMENDED FUNDING
• Dedicated sales tax - .25 or .50%
DEDICATED SALES TAX
Dedicated public safety sales tax Town previously had a dedicated, temporary tax for roads Some cities have a similar, dedicated tax City Avondale Douglas Flagstaff Glendale Mesa Nogales Oro Valley Peoria Phoenix Prescott Scottsdale Tempe Tucson Willcox
Dedicated Sales Tax General Fund Public Safety Transportation Other Total Rate 1.50% 0.50% 0.50% 2.50% 2.00% 0.80% 2.80% 1.00% 0.72% 1.72% 1.90% 0.50% 0.50% 2.90% 1.20% 0.30% 0.25% 1.75% 1.75% 0.25% 2.00% 2.00% 2.00% 1.00% 0.30% 0.50% 1.80% 1.20% 0.30% 0.40% 0.10% 2.00% 1.00% 1.00% 2.00% 1.00% 0.10% 0.20% 0.35% 1.65% 1.40% 0.50% 0.10% 2.00% 2.00% 2.00% 2.00% 1.00% 3.00%
ESTIMATED REVENUE Estimated
Tax Category Mining Construction
FY2013 Actual FY2013 Taxable Additional ¼ Collections Revenue Cent Tax $
18,105 $
905,250 $
2,263
Additional ½ Cent Tax $
4,526
5,260,345
131,508,625
328,772
657,543
127,214
6,360,700
15,902
31,804
3,038,071
75,951,775
189,879
379,759
296,077
14,803,850
37,010
74,019
Retail Trade
9,380,544
469,027,200
1,172,568
2,345,136
Restaurant & Bars
1,819,588
90,979,400
227,449
454,897
Fire, Insurance & Real Estate
1,234,426
61,721,300
154,303
308,607
Hotels & Other Lodging
2,140,493
26,756,163
66,890
133,781
Services
1,003,377
50,168,850
125,422
250,844
345,702 $ 24,663,942
17,285,100 $ 945,468,213
43,213 $ 2,363,671
86,426 $ 4,727,342
Manufacturing Transportation, Communications, Utilities Wholesale Trade
All Others Total
Questions?
By: Chief Rozema
Public Outreach Presentations Focused on: Town growth and advancement Enhanced public safety service Benefits to the community Demonstrated need Site selection Funding source
STRATEGIC OUTREACH
Public Meetings Survey Cards Open House TV and Radio
Business Outreach Social Media News
STRATEGIC OUTREACH
Local Businesses Home Depot Target Walmart Lowes Costco Kohl’s Sportsman Warehouse Simon Property Group Vintage Partners 120 hand delivered invitations Media Facebook KVOI 1030 Radio 104.1
Marana Weekly AZ Daily Star Northwest Explorer Channel 13 Channel 11 Channel 4
Public Open Houses October 13, 2014 November 13, 2014
Public Meetings Public Hearings November 18, 2014 December 2, 2014
PUBLIC MEETINGS Gladden Farms Heritage Highlands The Pines Homeowners Association Cortaro Ranch Homeowners Association Continental Ranch Homeowners
Association Chamber of Commerce Regional Meeting
San Lucas Park- Mobile Town Hall Gladden Board of Directors Meeting Sunflower Community Assoc. Silverbell Hills Estates Rotary Club of Dove Mountain Civic Group of Dove Mountain All Hands Meeting (VIPS)
Marana Chamber Board
Citizen’s Police Academy
San Lucas
Marana Citizen’s Forum
SURVEY RESULTS Do you support a dedicated sales tax increase to fund a new police station?
RECOMMENDED FUNDING
• Dedicated sales tax - .25 or .50%
DEDICATED SALES TAX
Dedicated public safety sales tax Town previously had a dedicated, temporary tax for roads Some cities have a similar, dedicated tax City Avondale Douglas Flagstaff Glendale Mesa Nogales Oro Valley Peoria Phoenix Prescott Scottsdale Tempe Tucson Willcox
Dedicated Sales Tax General Fund Public Safety Transportation Other Total Rate 1.50% 0.50% 0.50% 2.50% 2.00% 0.80% 2.80% 1.00% 0.72% 1.72% 1.90% 0.50% 0.50% 2.90% 1.20% 0.30% 0.25% 1.75% 1.75% 0.25% 2.00% 2.00% 2.00% 1.00% 0.30% 0.50% 1.80% 1.20% 0.30% 0.40% 0.10% 2.00% 1.00% 1.00% 2.00% 1.00% 0.10% 0.20% 0.35% 1.65% 1.40% 0.50% 0.10% 2.00% 2.00% 2.00% 2.00% 1.00% 3.00%
ESTIMATED REVENUE Estimated
Tax Category Mining Construction
FY2013 Actual FY2013 Taxable Additional ¼ Collections Revenue Cent Tax $
18,105 $
905,250 $
2,263
Additional ½ Cent Tax $
4,526
5,260,345
131,508,625
328,772
657,543
127,214
6,360,700
15,902
31,804
3,038,071
75,951,775
189,879
379,759
296,077
14,803,850
37,010
74,019
Retail Trade
9,380,544
469,027,200
1,172,568
2,345,136
Restaurant & Bars
1,819,588
90,979,400
227,449
454,897
Fire, Insurance & Real Estate
1,234,426
61,721,300
154,303
308,607
Hotels & Other Lodging
2,140,493
26,756,163
66,890
133,781
Services
1,003,377
50,168,850
125,422
250,844
345,702 $ 24,663,942
17,285,100 $ 945,468,213
43,213 $ 2,363,671
86,426 $ 4,727,342
Manufacturing Transportation, Communications, Utilities Wholesale Trade
All Others Total
Questions?
