Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Contract # : C-6584-12 - CITY OF GLENDALE DEVELOPMENT IMPACT FEE - Execution Date: 6/30/2020
C-6584- 12 Glendale ARIZONA CITY OF GLENDALE, ARIZONA DEVELOPMENT IMPACT FEE UNAUDITED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE As of June 30, 2020 ACCOUNTING.FOR THE COLLECTION AND USE OF DEVELOPMENT IMPACT FEES ANNUAL REPORT Table of Contents Development Impact Fee Schedule 1 Unaudited Statement of Revenue,Expenditures, and Change in Fund Balance Development Impact Fee Account Summary—Government Funds 3 Detailed Development Impact Fee Expenditure Report Government Funds 7 Development Impact Fee Account Summary—Enterprise Funds 12 Detailed Development Impact Fee Expenditure Report-Enterprise Funds 13 City of Glendale Map Appendix A City of•Glendale Development Impact Fee Schedule East Glendale . t \ West Glendale ..' L : \\... .t.utt..,t ...,I . -r _ .. ., ... ,,;p,ot a ;r4 . v,',Esr'" 1 ..'" ER .,L y StApris- ..,., .' < 11 if'... ' ' ':'•P\o, -- - ), 7, ' eoria \ '4,:,., ,-,-'''' •..s,... 1-rrj,' , ,''' ,' „ ,:.j r i' ' ' .115th Ave. , ,. r •• . .•.....,,' ,40 , - — -'" .• •1 '",'-i' g .,,, o r-7,..° 1V4 .i,-i'c'1/4''''.12%. ''''' •,.,- lt .4' '' .."''''''''' ,r,,,"1, r If V,,,, ''' ' "' .'-4.2.,:r'fix1P. 'i N 4---.-.4 :. ' ,,t .: ''--'1) .' ' -`-‘-; '' -4 ik, ,"--, ::, ' - ',. .- t ,`, =.. :0• ,... ,-.,„, I.Ii." ' I ' .; „`'"'' ;: ''''' ' ' • ' ',,,,' :.'C. A >, •„.' . ,-,:i ';' - 1.„.1 ' , ---'1,,:' inWs' ;4' ''' -' ,"•-3" ' 'ly 7 ,-;.f.':''';';:j•'• ''/:', '''-fi---1+-, - -,- ,".4t., .. ..., , -4,A, '•. ..--? '''...,."1. , :.: East Glendale Utility, Development Fees, All Development Types (per LMeter) , Waste- Meter Size (inches) Water Taal Fee water 0.75 $2,923 $1,609. 1 $4,532 1 1 1.00 $4,878 $2,684 1 $7,562 1 ' • 1.50 $9,722 $5,346 1 $15)068 , 2.00 $15,558 $8,553: 1,1 $24,111 1, ; 3.00 $311139 $17,117 i $48,256• I , 4.00 • $48,647 $26,739 1 $75,386 I E00 $97,259 $53,456 1$150,715 •8.00 $155,617 $85,530 t$241,147 1 Proposed West Glendale Utility Development Fees, , All Development Types (per Meter) . ... .._ . _ _ I . Meter Sire (inches) Writer Waste-ter Total Fee water All Meter Sizes $0 $0 1-1-2020 City of Glendale Development Impact Fee Schedule East Glendale.Residential Development Fees(per housing unit) Parks& Type Libraries Police Fire Streets Total Fee Rec. Single Family $936 $195 $719 $655 $3,635 i $6,1.40 Multi-family , $618 $129 $475 $433 $2,819. $4,474 West,Glendale Residential Development lees(per housing unit) Parks& Type Libraries Police Fire Streets Total Fee Rec. • Single Family $936 $195 $719 $655. * $2,505 Multi-family $618 $129 i $475 $43.3 * $1,655 East Glendale Nonresidential Development Fees(per 1,000 Sq.Ft.).' Parks& Type Libraries Police Fire Streets Total Fee Rec. Industrial $48 $9 $117 ; . $106. $634 $914 Commercial ; $97• . $19 $967 $789 .$4,806 1 $6,578 Institutional $38 $7 $448 $408 $2,422 $3,323 Office $123 $24 $339 $308 $1,831 . $2,625 I West Glendale NonresidentialOevelopment Fees(per 1,000 Sq.Ft:) . Parks& Type Libraries Police . Fire Streets Total Fee • Rec. Industrial $48 $9 $117 $106 * .•.1 $280 Commercial I $97 $19 I $967 $789 * j $1,772. Institutional $38 $7 $448 r $408 * I $941 1 Office $123 $24 $339 1 $306 * I $794 I In West Glendale,the City intends to assess the impacts of development on streets and collect funds for making necessary street improvements,as needed,on a case-by-case basis. 1-1-2020 City of Glendale Development Impact Fee Report Unaudited-Statement of Revenue,Expenditures,and Change in Fund Balances For Fiscal Year Ending June 30,2020 Development Impact Fee Account Summary-Government Funds Fund 4120 Fund 4130 Fund 4180 Fund 4230 Fund 4250 Fund 4270 Fund 4290 Fund 4300 Fund 4350 Fund 4370 Fund 4390 Fund 4440 Parks-Citywide Parks-Citywide Library Fire Prot. Police Parks-Citywide Recreation Open Space& Roadway General Buildings Facilities Facilities Parks Areas Library DIF Trails Parks-Zone 1 Parks-Zone 2 Parks Zone 3 Improvements Government Total FY19 Annual Report Ending Balance $ - $ - $ 6,193.67 $ 3,793.34 $ 16,590.50 $ - $ 261,425.54 $ 53,574.05 $ 173,147.18 $ - $ 147,836.27 $ 148,556.88 $ 811,117.43 Revenue Adjustment $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Expenditure Adjustment $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $Ellpiinrilng 2019.,•` :$"= -:I'$ • l•$'.:-6;193.67 1$ ' 3,793.34'1$_'46;590.50'l$ > l'$:-261;425:541=$_• 53,574:05.:1$'173,147:18`l$ - -1,$` 147,836.27 1-$"•148,556.8B;1'1- 811,117_43, Revenues Total Amount of Impact Fees Collected $ - 1$ - 1$ - 1$ - I$ - 1$ - I$ - 1$ - Is - 1$ - 1$ - I$ - 1$ - Other Earnings $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Interest Earned on Each Account $ - $ - $ 124.00 $ 77.00 $ 334.00 $ - $ 5,224.00 $ 556.00 $ 3,461.00 $ - $ - $ 2,617.00 $ 12,393.00 Totat_Reyenues. $ . --"--.1.$-; .,-. ' 1$ "124:00E1$ "'[" 77.00 I$.-•',•:.334.007I'$:...; . -'-:I.$-,.::5;224:00=I-$, 556:001$,..`-.3;461:001$•''.,^.' l:$ ' I$":'.r2i617:0014$ ' .:'112,393.00 Expenditures Fund 4120 Fund 4130 Fund 4180 Fund 4230 Fund 4250 Fund 4270 Fund 4290 Fund 4300 Fund 4350 Fund 4370 Fund 4390 Fund 4440 Parks-Citywide Parks-Citywide Library Fire Prot. Police Parks-Citywide Recreation Open Space& Roadway General Buildings Facilities Facilities Parks Areas Library DIF Trails Parks-Zone 1 Parks-Zone 2 Parks Zone 3 Improvements Government Total Total Capital Project Expenditures $ - $ - $ - $ 2,662.00 $ 16,924.50 $ - $ - $ 50,238.73 $ - $ - $ 147,836.00 $ 15,000.00 $ 232,661.23 Bonds Principal $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Interest $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Debt Service on Bonds(Total Paid) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Capital Leases Principal $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Interest $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Payment on Capital Leases(Total Pald) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Other Expenditures 1$ - 1$ - 1$ 6,317.67 1$ 1,208.34 1$ - I$ - 1$ 266,649.54 1$ 3,891.32 1$ 176,608.18 1$ - 1$ 0.27 1$ 136,173.88 1$ 590.849.20 1 Advances from Other Funds $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Eirpendifures '.$::...:' = 1:$ ^l$,. .6,317.67 I,$.' '.3,870:34.1:$ '16;924.50.1.$ ""1.$,..266,649.54-1$..,64;130:05'1$''.176,608.18'1':$-:-- .`•14..-147,836.271$:"151,173:88.1"$.' '823,510.43. FY20 End of Year Balance Fund 4120 Fund 4130 Fund 4180 Fund 4230 Fund 4250 Fund 4270 Fund 4290 Fund 4300 Fund 4350 Fund 4370 Fund 4390 Fund 4440 Parks-Citywide Parks-Citywide Library Fire Prot. Police Parks-Citywide Recreation Open Space& Roadway General Buildings Facilities Facilities Parks Areas Library DIF Trails Parks-Zone 1 Parks-Zone 2 Parks Zone 3 Improvements Government Total Beginning Balance $ - $ - $ 6,193.67 $ 3,793.34 $ 16,590.50 $ - $ 261,425.54 $ 53,574.05 $ 173,147.18 $ - $ 147,836.27 $ 148,556.88 $ 811,117.43 Total Revenues $ - $ - $ 124.00 $ 77.00 $ 334.00 $ - $ 5,224.00 $ 556.00 $ 3,461.00 $ - $ - $ 2,617.00 $ 12,393.00 Total Expenditures $ - $ - $ 6,317.67 $ 3,870.34 $ 16,924.50 $ - $ 266,649.54 $ 54,130.05 $ 176,608.18 $ - $ 147,836.27 $ 151,173.88 $ 823,510.43 Ending.Balance.as_of.une.30:2020, 3 City of Glendale Development Impact Fee Report Unaudited-Statement of Revenue,Expenditures,and Change in Fund Balances For Fiscal Year Ending June 30,2020 Development Impact Fee Account Summary-Government Funds Fund 4140 Fund 4190 Fund 4240 Fund 4260 Fund 4280 Fund 4310 Fund 4360 Fund 4380 Fund 4400 Fire Protection Police Citywide Parks Dev Parks Dev Parks Dev Roadway Facilities Facilities Citywide Parks Recreation Fac Libaries Zone 1 Zone 2 Zone 3 Improvements Total FY19 Annual Report Ending Balance $ - $ 430,631.59 $ 108,510.43 $ 110,584.43 $ 46,929.79 $ 54,739.37 $ 13,431.13 $ 14,147.47 $ 300,346.66 $ 1,079,320.87 Revenue Adjustment $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Expenditure Adjustment $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - IBeginoirig BalancceatJuly11 2019ti , $ ":I$"_:430,631.59 I.V-108;510.43•1-'$ 1:10,584i43;1,•$' -746;929.791'$'•: 54;739 37'I$<`"13;431 13:'I4t' .14;147;47:1;-$ •300,346:66 1$"-f079:320.87=1 Revenues Total Amount of Impact Fees Collected $ - I$ - I$ - I$ - I$ - I$ - I$ - I$ - I$ - I$ - Other Earnings $ - $ 5,308.37 $ 42,520.87 $ 4,255.45 $ 4,255.45 $ 42,520.86 $ 42,520.86 $ 42,520.86 $ 4,255.44 $ 188,158.16 Interest Earned on Each Account $ - $ 5,871.00 $ 2,167.00 $ 2,211.00 $ 945.00 $ 1,094.00 $ 270.00 $ 285.00 $ 2,190.00 $ 15,033.00 ['Total Revenues,,- - _ 'f = $ .. ..• '-.' 14''.-.:11;179:37!I$:1-"44',687:87-11' 6,466:45-I"$: --5;200.45:I:$7 '43,614.86'1'$':•42;790;86.11$=' :42,805:86,I;$ 6,445:44'I$: ,203,191.16` Expenditures Fund 4140 Fund 4190 Fund 4240 Fund 4260 Fund 4280 Fund 4310 Fund 4360 Fund 4380 Fund 4400 Fire Protection Police Citywide Parks Dev Parks Dev Parks Dev Roadway Facilities Facilities Citywide Parks Recreation Fac Libaries Zone 1 Zone 2 Zone 3 Improvements Total Total Capital Project Expenditures I$ - I$ - I$ 42,858.19 I$ - I$ 1,416.61 I$ - I$ - I$ - I$ 300,347.00 I$ 344,621.80 Bonds Principal $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Interest $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Debt Service on Bonds(Total Paid) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Capital Leases Principal $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Interest $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Payment on Capital Leases(Total Paid) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - -- Other Expenditures $ - $ 71,745.80 $ - $ - $ - $ - $ - $ - $ - I$ 71,745.80 Advances from Other Funds $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - ['Total Experditures_.. __ .7 77.$ -.: •.I"$. 71,745.80•I$.7.'i42;858:19`11.$ ,.. '._ ;G:$; - •1;416:61,:I$; .:; 1$;'. ,.-,, I$.-:. . I-$; •:300;347.00„I:$_' .-416;367.60; FY20 End of Year Balance Fund 4140 Fund 4190 Fund 4240 Fund 4260 Fund 4280 Fund 4310 Fund 4360 Fund 4380 Fund 4400 Fire Protection Police Citywide Parks Dev Parks Dev Parks Dev Roadway Facilities Facilities Citywide Parks Recreation Fac Libaries Zone 1 Zone 2 Zone 3 Improvements Total Beginning Balance $ - $ 430,631.59 $ 108,510.43 $ 110,584.43 $ 46,929.79 $ 54,739.37 $ 13,431.13 $ 14,147.47 $ 300,346.66 $ 1,079,320.87 • Total Revenues $ - $ 11,179.37 $ 44,687.87 $ 6,466.45 $ 5,200.45 $ 43,614.86 $ 42,790.86 $ 42,805.86 $ 6,445.44 $ 203,191.16 Total Expenditures $ - $ 71,745.80 $ 42,858.19 $ - $ 1,416.61 $ - $ - $ - $ 300,347.00 $ 416,367.60 Ending Balance as of June 30 2020'.,"$. I$ .370;065:16:1$,`110;340:11-1:•$. 117;050.88,1•$1.-'50,713:63:.1:$1:..98;354:23,1$•• '56;221-.99:1$':,56;953'r33 I.$'- 6;445.10"I$;`.,866;144r43. 4 City of Glendale Development Impact Fee Report Unaudited-Statement of Revenue,Expenditures,and Change In Fund Balances For Fiscal Year Ending June 30,2020 Development Impact Fee Account Summary-Government Funds Fund 4150 Fund 4160 Fund 4170 Fund 4200 Fund 4210 Fund 4220 Fund 4320 Fund 4330 Fund 4340 Fund 4410 Fund 4420 Fund 4430 DIF-Police DIF-Police DIF-Parks& DIF-Parks& DIF-Parks& DIF-Streets DIF-Streets DIF-Fire Zone 1 DIF-Fire Zone 2 DIF-Fire Zone 3 DIF-Police Zone 2 West Zone 3 West Rec Zone 1 Rec Zone 2 Rec Zone 3 DIF-Streets Zone 2 West Zone 3 West East West 101 West 303 Zone 1 East 101 303 East West 101 West 303 Zone 1 East 101 303 Total FY19 Annual Report Ending Balance $1,343,208.32 $1,304,747.39 $ 4,933.58 $ 334,916.10 $ 295,147.98 $ 446.87 $ 767,539.59 $ 472,647.39 $ - $2,283,778.40 $4,686,873.04 $ 44,063.14 $ 11,538,301.80 Revenue Adjustment $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Expenditure Adjustment $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - R3:606ningBatanceatJplii 2019:1:::'$:1;343;208:32'..111,304;747:39+1$,;.•:4,933.58 1'$',.334,9.16.101. ''295;147.98r1$ `.:-. 446:8714 767539:591.$..472;647:391$', 112,283;778.40`I'$:4;686,873.04'l'$ 44;063:14:;1;$.1111;53B;301:80! Revenues Total Amount of Impact Fees Collected $ 135,435.65 1$ 115,033.36 1$ 93,199.28 1$ 36,373.95 1$ 25,341.69 1$ 8,669.70 1$ 94,612.57 1$ 64,904.31 1$ - 1$ 211,052.44 1$ 454,657.95 1$ - 1$ 1,239,280.90 Other Earnings $ 4,255.44 $ 4,255.44 $ 4,255.44 $ 5,308.39 $ 5,308.39 $ 5,308.39 $ 42,520.85 $ 42,520.85 $ - $ 4,255.44 $ 4,255.44 $ 4,255.44 $ 126,499.51 Interest Earned on Each Account $ 29,077.00 $ 27,879.00 $ 1,571.00 $ 7,306.00 $ 6,282.00 $ 138.00 $ 16,815.00 $ 8,117.00 $ - $ 49,073.00 $ 80,980.00 $ 880.00 $ 228,118.00 ITotahRevenue5 ` . , ,;: ' 168,768.09'j•$-1:147;167:86;1'$r: 99;025.72_14";='48;98834.14" .$6;932:08:1'$'.,,',.14;116.09`1:$-"153,948:42 1;$•115,542:16"1:$`, ,. ?-"1;;$'•264380.88'l$i-.539,893.39,1$':-75035:44:1 S i393;898:41,; Expenditures Fund 4150 Fund 4160 Fund 4170 Fund 4200 Fund 4210 Fund 4220 Fund 4320 Fund 4330 Fund 4340 Fund 4410 Fund 4420 Fund 4430 DIF-Police DIF-Police DIF-Parks& DIF-Parks& DIF-Parks& DIF-Streets DIF-Streets DIF-Fire Zone 1 DIF-Fire Zone 2 DIF-Fire Zone 3 DIF-Police Zone 2 West Zone 3 West Rec Zone 1 Rec Zone 2 Rec Zone 3 DIFStreets Zone 2 West Zone 3 West East West 101 West 303 Zone 1 East 101 303 East West 101 West 303 Zone 1 East 101 303 Total Total Capital Project Expenditures $ - $ - $ - $ - $ - $ - $ 7,210.66 $ 35,701.00 $ - $ - $2,513,058.43 $ - $ 2,555,970.09 Bonds Principal $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Interest $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Debt Service on Bonds(Total Paid) _$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Capital Leases Principal $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Interest $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Payment on Capital Leases(Total Paid) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Other Expenditures $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Advances from Other Funds $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - rotarExpenditures - ....` S'.:;-..-; -_ I$--': ". 'F • 1$ I$.-... '1$:- _ = :,1.$:`, -' -.I.$'.,.-7,210.66'1.:$,. 35;701.00..1'$, .;: '1$' ,=.:" I.$2;513,058:43'f;.$..,.,_.-, _. '1:$+.;2,555;970.09: FY20 End of Year Balance Fund 4150 Fund 4160 Fund 4170 Fund 4200 Fund 4210 Fund 4220 Fund 4320 Fund 4330 Fund 4340 Fund 4410 Fund 4420 Fund 4430 DIF-Police DIF-Police DIF-Parks& DIF-Parks& DIF-Parks& DIF-Streets DIFStreets DIF-Fire Zone 1 DIF-Fire Zone 2 DIF-Fire Zone 3 DIF-Police Zone 2 West Zone 3 West Rec Zone 1 Rec Zone 2 Rec Zone 3 DIF-Streets Zone 2 West Zone 3 West East West 101 West 303 Zone 1 East 101 303 East West 101 West 303 Zone 1 East 101 303 Total Beginning Balance $1,343,208.32 $1,304,747.39 $ 4,933.58 $ 334,916.10 $ 295,147.98 $ 446.87 $ 767,539.59 $ 472,647.39 $ - $2,283,778.40 $4,686,873.04 $ 44,063.14 $ 11,538,301.80 Total Revenues $ 168,768.09 $ 147,167.80 $ 99,025.72 $ 48,988.34 $ 36,932.08 $ 14,116.09 $ 153,948.42 $ 115,542.16 $ - $ 264,380.88 $ 539,893.39 $ 5,135.44 $ 1,593,898.41 Total Expenditures $ - $ - $ - $ - $ - $ - $ 7,210.66 $ 35,701.00 $ - $ - $2,513,058.43 $ - $ 2,555,970.09 Lending Balanee as4_une30;2020-. $91;511;97.6.41,1i.8.1;451;915:19:1_'$ :103;95930'11.,383304:44.1$:':332;080:06,1:$::,14,562:96'.1$i4914,277.351$:-552;488.554•$•. 1$2;548;159.28'1'$2,7,13;708.0D"1$u.-:,49;198:58i1"$"10376,230:12.. 5 City of Glendale Development Impact Fee Report Unaudited-Statement of Revenue,Expenditures,and Change in Fund Balances For Fiscal Year Ending June 30,2020 Development Impact Fee Account Summary-Government Funds Fund 4171 Fund 4172 Fund 4221 Fund 4222 Fund 4281 Fund 4381 Fund 4431 DIF-Police DIF-Libraries DIF-Parks& DIF-Streets DIF-Fire East DIF-Fire West DIF-Police East West East Rec East East Total FY19 Annual Report Ending Balance $ - $ - $ - $ - $ - $ - $ - $ - Revenue Adjustment $ - $ - $ - $ - $ - $ - $ - $ - Expenditure Adjustment $ $ - $ - $ - $ - $ - $ - $ !Beginning Balance,atJuly 1;20197,:$' .I'$;'. I$ .._ 'I S:• . . I:$°.:. $.', .., I:4._ I$ ; - Revenues Total Amount of Impact Fees Collected $ 311,125.84 I$ 242,682.75 I$ 337,268.19 I$ 150,362.51 I$ 57,688.86 I$ 282,841.55 j$1,961,630.85 I$ 3,343,600.55 Other Earnings $ 4,255.44 $ 4,255.44 $ 5,308.39 $ 5,308.39 $ 4,255.44 $ 42,520.85 $ 4,255.44 $ 70,159.39 Interest Earned on Each Account $ - $ - $ - $ - $ - $ - $ $ 11otalRevenue ^=.. _±__3._v,_.'$` 315;381:28'-$''246,938.19_1;$i"342,576.5a °.$' 155;670.90'I-_$:'-61;944;30`I$„s.325362:40='K965;886:2911="3;413;759.94., Expenditures Fund 4150 Fund 4160 Fund 4170 Fund 4200 Fund 4210 Fund 4220 Fund 4320 DIF-Police DIF-Police DIF-Parks& DIF-Fire Zone 1 DIF-Fire Zone 2 DIF-Fire Zone 3 DIF-Police Zone 2 West Zone 3 West Rec Zone 1 East West 101 West 303 Zone 1 East 101 303 East Total Total Capital Project Expenditures I$ - I$ - I$ - I$ - I$ - I$ - I$ - I$ - Bonds Principal $ - $ - $ - $ - $ - $ - $ - $ - Interest $ - $ - $ - $ - $ - $ - $ - $ - Debt Service on Bonds(Total Paid) $ - $ - $ - '$ - $ - $ - $ - $ - Capital Leases Principal $ - $ - $ - $ - $ - $ - $ - $ - Interest $ - $ - $ - $ - $ - $ - $ - $ - Payment on Capital Leases(Total Paid) $ - $ - $ - $ - $ - $ - $ - $ - Other Expenditures $ - $ - $ - $ - $ - $ - $ - $ - Advances from Other Funds I$ - I$ - I$ - I$ - I$ - I$ - I$ - I$ - tTotalExpenditures,..,, ----__._._-__. Ti" - - 5".' I•Ss. 'I I ., I . ,'I. I - FY20 End of Year Balance Fund 4150 Fund 4160 Fund 4170 Fund 4200 Fund 4210 Fund 4220 Fund 4320 DIF-Police DIF-Police DIF-Parks& DIF-Fire Zone 1 DIF-Fire Zone 2 DIF-Fire Zone 3 DIF-Police Zone 2 West Zone 3 West Rec Zone 1 East West 101 West 303 Zone 1 East 101 303 East Total Beginning Balance $ - $ - $ - $ - $ - $ - $ - $ Total Revenues $ 315,381.28 $ 246,938.19 $ 342,576.58 $ 155,670.90 $ 61,944.30 $ 325,362.40 $1,965,886.29 $ 3,413,759.94 Total Expenditures $ - $ - $ - $ - $ - $ - $ - $ Ending 3alance:aspfJune.30;2020r-y $: 315;381:281$,,246,938i19'I"$;•342,576:58 VS"-'155;670.90 I$• 61;944.30`I$::325;362:40'1$1,965,886:29 I$',::3;413,759:94` City of Glendale Development Impact Fee Report Unaudited-Statement of Revenue,Expenditures,and Change in Fund Balances For Fiscal Year Ending June 30,2020 Detailed Development Impact Fee Expenditure Report- Government Funds Fund 4180 Police Facilities Location Capital Projects Bonds Capital Lease Other Total Distribution to various DIF Funds City of Glendale-5850 W Glendale Ave,Glendale AZ $ - $ - $ - $ 6,317.67 $ 6,317.67 $ $ $ $ 'Total Expenditures � _ $ - $.;: $,. =$;. ='6;317.67 :$: _ .6;31767; Fund 4190 Police Facilities Location Capital Projects Bonds Capital Lease Other Total Building Maintenance Reserve 6261 N 83rd Ave,Glendale AZ $ - $ - $ - $ 71,745.80 $ 71,745.80 $ $ • - $ $ Total Expenditures $ : $ $ . . :.:$- . 1;745:80: $i..., 71;745.80'. Fund 4230 Parks-Citywide Parks Location Capital Projects Bonds Capital Lease Other Total Parks Master Plan City of Glendale-5850 W Glendale Ave,Glendale AZ $ 2,662.00 $ - $ - $ - $ 2,662.00 Distribution to various DIF Funds City of Glendale-5850 W Glendale Ave,Glendale AZ $ 1,208.34 $ 1,208.34 $ $ Total Experiditu�es r$ :-," '2;662:00 I.$: .' 1:;$; I $ 1,208 344$ . '3;870:34' 7 City of Glendale Development Impact Fee Report Unaudited-Statement of Revenue,Expenditures,and Change in Fund Balances For Fiscal Year Ending June 30,2020 Detailed Development Impact Fee Expenditure Report- Government Funds Fund 4240 Citywide Parks Location Capital Projects Bonds Capital Lease Other Total Heroes Regional Park Library 83rd Avenue and Bethany Home Road,Glendale AZ $ 42,858.19 $ - $ - $ - $ 42,858.19 $ $ [Total Expenditures __. . __ ------- $" i 42;858.19, $; :$ $ $ :42;858.19 Fund 4250 Parks-Citywide Recreation Areas Location Capital Projects Bonds Capital Lease Other Total Parks Master Plan City of Glendale-5850 W Glendale Ave,Glendale AZ $ - $ - $ - $ 16,924.50 I $ 16,924.50 -- $ $$ - Tota6 Expenditures_ 7 , $ . ,. . $ 16,924 50. ;$'; -s 16 924 50 Fund 4280 Libaries Location Capital Projects Bonds Capital Lease Other Total Heroes Regional Park Library _83rd Avenue and Bethany Home Road,Glendale AZ $ 1,416.61 $ - $ - $ - $ 1,416.61 $ $ $ [Total_Ezpendituresj,L � � . _ R_.� $._ :1,416.61. :$ .. :$= $ :$ �1.416:61 8 City of Glendale Development Impact Fee Report Unaudited-Statement of Revenue,Expenditures,and Change in Fund Balances For Fiscal Year Ending June 30,2020 Detailed Development Impact Fee Expenditure Report- Government Funds Fund 4290 Parks-Citywide Open Space&Trails Location Capital Projects Bonds Capital Lease Other Total Distribution to various DIF Funds City of Glendale-5850 W Glendale Ave,Glendale AZ $ - $ - $ - $ 266,649.54 $ 266,649.54 [1otal•.Exeenditgres _ - $. $. . 266 649 54'_ ;$ <' ',266,649 5,4;. Fund 4300 Parks-Zone 1 Location Capital Projects Bonds Capital Lease Other Total Orangewood Vista Park 78th Ave&Orangewood Ave,Glendale AZ $ 50,238.73 $ - $ - $ - $ 50,238.73 Parks Master Plan City of Glendale-5850 W Glendale Ave,Glendale AZ $ 3,891.32 $ 3,891.32 $ $ Total:Ex enditures —�' - -- - $ 5 38 73 $ $ $ 9 2 $ 3 0'2 3 8 1•.3 54•1 OSOS•. Fund 4320 Parks&Rec Zone 1 East Location Capital Projects Bonds Capital Lease Other Total Bike Park-Foothills Park 57th Ave and Union Hills Rd.,Glendale AZ $ 7,210.66 $ - $ - $ - $ 7,210.66 $ $ Total-Expenditures $, :7;210:66 •$ $ V . ' $. $ 7;210 66 9 City of Glendale Development Impact Fee Report Unaudited-Statement of Revenue,Expenditures,and Change in Fund Balances For Fiscal Year Ending June 30,2020 Detailed Development Impact Fee Expenditure Report- Government Funds Fund 4330 Parks&Rec Zone 2 West 101 Location Capital Projects Bonds Capital Lease Other Total Ballpark Boulevard Ballpark Boulevard and Maryland Road,Glendale AZ $ 35,701.00 ' $ - $ - $ - $ 35,701.00 $ $ $ ITotal•Expenditures $ .. , 5;70. $ , , $° . .. . -$ $ •135 701.00;.. Fund 4350 Parks-Zone 2 Location Capital Projects Bonds Capital Lease Other Total i Parks Master Plan City of Glendale-5850 W Glendale Ave,Glendale AZ $ - $ - $ - $ 176,608.18 $ 176,608.18 $ $ $ 'Total Ependitures; _ _.. T $ :$ ..` '$' •$. 1:76;608:18;`,$ . 1,7,6608181 Fund 4390 Roadway Improvements Location Capital Projects Bonds Capital Lease Other Total Ballpark Boulevard Ballpark Boulevard and Maryland Road,Glendale AZ _ $ 147,836.00 $ - $ - $ - $ 147,836.00 Distribution to various DIF Funds City of Glendale-5850 W Glendale Ave,Glendale AZ $ 0.27 $ 0.27 $ _ iTotarffi enditures.:_ ._•__... _ ..v__ 027�' • 14T836:2T' 10 City of Glendale Development Impact Fee Report Unaudited-Statement of Revenue,Expenditures,and Change in Fund Balances For Fiscal Year Ending June 30,2020 Detailed Development Impact Fee Expenditure Report- Government Funds Fund 4400 Roadway Improvements Location Capital Projects Bonds Capital Lease Other Total Ballpark Boulevard Ballpark Boulevard and Maryland Road,Glendale AZ $ 300,347.00 $ - $ - $ - $ 300,347.00 $ $ $ [Total Expenditures _._ •_._- _._. .. ...-__ _._ r_.. $ :''300,,347.00 :$ : ' :$1s. :$r a$; ; 300 347:00''. Fund 4420 Streets Zone 2 West 101 Location Capital Projects Bonds Capital Lease Other Total Ballpark Boulevard Ballpark Boulevard and Maryland Road,Glendale AZ $ 1,471,812.00 $ - $ - $ - $ 1,471,812.00 Cardinals Way 83rd Ave to 91st Ave,Glendale AZ $ 1,041,246.43 $ 1,041,246.43 $ - $ Total Ex enditures 7 .; $ -2,513,058:43 $; . ,, . $': Fund 4440 General Government Location Capital Projects Bonds Capital Lease Other Total Distribution to various DIF Funds City of Glendale-5850 W Glendale Ave,Glendale AZ $ - $ - $ - $ 136,173.88 $ 136,173.88 DIF Audit City of Glendale-5850 W Glendale Ave,Glendale AZ $ 15,000.00 $ 15,000.00 $ - [Total Expenditures1 ^ 77 777777 ., $ - $ . . 5 $; 151 173:88`;$ ;151;i73t88~ 11 City of Glendale Development Impact Fee Report Unaudited-Statement of Revenue,Expenditures,and Change In Fund Balances For Fiscal Year Ending June 30,2020 Development Impact Fee Account Summary-Enterprise Funds Fund 6050 Fund 6060 Fund 6070 Fund 6080 Fund 6090 Fund 6100 Fund 6071 Fund 6101 Water DIF Zone 1 Water DIF Zone 2 Water DIF Zone 3 Sewer DIF Zone 1 Sewer DIF Zone 2 Sewer DIF Zone 3 East West 101 West 303 East West 101 West 303 Water DIF East Sewer DIF East Total FY19 Annual Report Ending Balance $ 2,430,674.23 $ 2,059,603.29 $ - $ 1,429,731.21 $ 1,276,554.46 $ - $ - $ - $ 7,196,563.19 Revenue.Adjustment $ - $ - $ - $ - $ - $ - $ - $ - $ - Expenditure Adjustment $ - $ - $ - $ - $ - $ - $ - $ - $ - Begir njng;Balance at July 1;2019, ,.,L -I .2,430;674 23`11" 2,059,603.29. $ - -.- ---L'I'$. :=' -1,429,731.21 .3.``,'-,:1,276;554.4614-_: I:$ „-;_'.-' ,I`.$ : I. 7,196,563.19', Revenues Total Amount of Impact Fees Collected $ 266,665.00 1$ 365,013.00 I$ - I$ 146,271.00 I$ 144,453.00 I$ - I$ 1,053,289.00 I$ 512,825.00 I$ 2,488,516.00 Other Earnings $ 4,255.44 $ 4,255.44 $ - $ 4,255.44 $ 4,255.44 $ - $ 4,255.44 $ 4,255.44 $ 25,532.64 Interest Earned on Each Account $ 52,734.00 $ 39,457.00 $ - $ 30,892.00 $ 20,012.00 $ - $ - $ - $ 143,095.00 nTotaf Revenues_. 1:, w -.: $- 4, 323,654:44=1$ :'..408,725.44 I s ;` : , I$ - -.181;418.44.I:$;-.. .':- :168;720 441'$:',.,• - 11'.•"::1;057;544:44 I$'""- ' ,.51.7;080:44,I-$,.,..-..:2,657,143 64:: Expenditures Fund 6050 Fund 6060 Fund 6070 Fund 6080 Fund 6090 Fund 6100 Fund 6100 Fund 6100 Water DIF Zone 1 Water DIF Zone 2 Water DIF Zone 3 Sewer DIF Zone 1 Sewer DIF Zone 2 Sewer DIF Zone 3 Sewer DIF Zone 3 Sewer DIF Zone 3 East West 101 West 303 East West 101 West 303 West 303 West 303 Total Total Capital Project Expenditures $ - $ 1,347,518.36 $ - $ - $ 1,040,716.66 $ - $ - $ - $ 2,388,235.02 Bonds Principal $ - $ - $ - $ - $ - $ - $ - $ - $ - Interest $ - $ - $ - $ - $ - $ - $ - $ - $ - Debt Service on Bonds(Total Paid) $ - $ - $ - $ - $ - $ - $ - $ - $ - Capital Lease Principal $ - $ - $ - $ - $ - $ - $ - $ - $ - Interest $ - $ - $ - $ - $ - $ - $ - $ - $ - Payment on Capital Lease(Total Paid) $ - $ - $ - $ - $ - $ - $ - $ - $ - Other Expenditures $ - $ - $ - $ - $ - $ - $ - $ - $ - Advances from Other Funds $ - $ - $ - $ - $ - $ - $ - $ - $ - al Exp,_- • -i.1.,347;518:36"'$ $ '" ,,-:•:I':$ '1 040,716.66:I$ - 'I$ ;I;$,:- „ _',I:$,,.- 2'2,388,235.02 ;7otalExpenditures.__�__ ,-_, '$' I$ , . _ � � ,_ FY20 End of Year Balance Fund 6050 Fund 6060 Fund 6070 Fund 6080 Fund 6090 Fund 6100 Fund 6100 Fund 6100 Water DIF Zone 1 Water DIF Zone 2 Water DIF Zone 3 Sewer DIF Zone 1 Sewer DIF Zone 2 Sewer DIF Zone 3 Sewer DIF Zone 3 Sewer DIF Zone 3 East West 101 West 303 East West 101 West 303 West 303 West 303 Total Total Beginning Balance $ 2,430,674.23 $ 2,059,603.29 $ - $ 1,429,731.21 $ 1,276,554.46 $ - $ - $ - $ 7,196,563.19 Total Revenues $ 323,654.44 $ 408,725.44 $ - $ 181,418.44 $ 168,720.44 $ - $ 1,057,544.44 $ 517,080.44 $ 2,657,143.64 Total Expenditures $ - $ 1,347,518.36 $ - $ - $ 1,040,716.66 $ - $ - $ - $ 2,388,235.02 LEhdirig Balance as of Juri 30,2020,_ $ 2,754,328:67,1$'.r-' :1;120,810.37 1.$' 1.$ 1- 1,611,149.65 1'$:.'. '.,:404,558.24.1'$,- : ; 1'$•:.'--1:057,544.44.L V. ' i` •517,080.44.1$'" '7;465,471.81- 12 City of Glendale Development Impact Fee Report Unaudited-Statement of Revenue,Expenditures,and Change in Fund Balances For Fiscal Year Ending June 30,2020 Detailed Development Impact Fee Expenditure Report - Enterprise Funds Fund 6060 Water DIF Zone 2 West 101 Location Capital Projects Bonds Capital Lease Other Total Ballpark Boulevard Ballpark Boulevard and Maryland Road,Glendale AZ $ 1,347,518.36 $ - $ - $ - $ 1,347,518.36 $ $ $ $ -- • .134751836f. : s!, ..-1;347,616.36 Fund 6090 Sewer DIF Zone 2 West 101 Location Capital Projects Bonds Capital Lease Other Total Ballpark Boulevard Ballpark Boulevard and Maryland Road, Glendale AZ $ 1,040,716.66 $ - $ - $ 1,040,716.66 $ $ $ $ ITotafEmierifilituresl ; 777 . ' 7 777 —7777 1,040,716:66 $..'" ' - $ - •;" 1,040,716.66 13 APPENDIX A 1totz2; ' aM ( , �, SMALL AND NEIGHBORHOOD PARKS (UP TO 10 ACRES) REGIONAL PARKS (25 to 200 ACRES) 1 Acoma Park,53rd Ave. Ft Acoma Rd. 64 Foothills Park,57th Ave. ft Union Hills Dr. Pinnacle Peak Rd 2 Arrowhead Lakes Park,56th Ave.Ft Mohawk Ln. 65 Glendale Heroes Regional Park,83rd Ave. Ft Bethany Home Rd. _ 3 Bicentennial Park,71st Ave. 8 Missouri Ave. 66 Grand Canal Linear Park, • 70 '_ Patrick 4 Butler Park,57th Ave. ft Alice Ave. 75th Ave. &Camelback to Bethany Home&New River 2t 5 Carmel Park,52nd Dr.ft Oraibi Dr. 67 Sahuaro Ranch Park,59th Ave. Ft Mountain View Rd. 6 Cholla Park,53rd Ave. &Cholla St. 68 Skunk Creek Linear Park, • Deer Valley Rd 7 Clavelito Park, 53rd Ave. ft Ocotillo Rd. 51st Ave. ft Utopia to 73rd Ave. Ft Greenway 8 Country Gables Park,52nd Ave.Ft Country Gables Dr. 69 Thunderbird Paseo Park, 9 Delicias Park,48th Dr. ft Orangewood Ave. 4 10 Desert Garden Park,69th Ave. ft Ocotillo Rd. 51st Ave.Et Cactus to 72nd Ave. &Greenway 101 , $ Arrowhead Loop Rd 11 Desert Mirage Park,87th Ave.Ft Maryland Ave. Beardsley Rd 12 Desert Rose Park,63rd Ave. F. Kings Aver CONSERVATION PARKS (200+ACRES) J 13 Desert Valley Park,61st Ave. Ft Sweetwater Ave. 70 Thunderbird Conservation Park, 1�' l 14 Discove Park,79th Ave.&Maryland Ave. 59th Ave. &Pinnacle Peak Rd. (main entrance) o.4,• atopic 15 Dos Lagos Park,63rd Ave. ft Utopia Rd. oo 1 16 El.Barrio Park, 54th Ave. Et Ocotillo Rd. "�� RECREATION CENTERS -+`c ' .. Union Hills Dr 17 Gardenwood Park,53rd Ave.Et Orangewood Ave. A Community Center North Building, of Drovers 18 Greenbrier Park,69th Ave. Ft Greenbrier Dr. 14075 N. 59th Ave. 19 Greenway Granada Park,73rd Ave. &Greenway Rd. B Foothills Recreation&Aquatics Center, '4 fl_S, r 5 20 Heritage Park,55th Ave. Et Mountain View Rd. 5600 W. Union Hills Dr. o� Bell Rd 21 Hillcrest Park,71st Ave. Ft Hillcrest Blvd. C Glendale Adult Center, 5970 W. Brown St. .. o oy� 12 23 J 22 Horizon Park,47th Ave. Et Diana Ave. D Glendale Community Center,5401.W. Ocotillo Rd. La 23 Kings Park,53rd Ave.&Kings Ave. E O'Neil Building,6448 W.Missouri Ave. ' Paradise 24 Lawrence Park,62nd Ave. Et Rd. F Rose Lane Building,5003 W.Marlette Ave. �� 25 Lions Park,63rd Ave. Ft Haywood Ave. 9. ' H Greenway Rd 26 Manistee Ranch Park,52nd Ave.Ft Northern Ave. POOLSII '1E 27 Mary Silva Park,45th Ave. Et Marshall Ave. B Foothills Recreation!g Aquatics Center, 5600 W Union Hills Dr. a Acoma 28 Maryland Lakes Park,47th Ave. Et Maryland Ave. F Rose Lane Aquatics Center, 5003 W.Marlette Ave. " oo f z 29 Memmingen Park,49th Ave.Et Cholla St. o,.__ m 30 Mission Park,47th Ave. &Sunnyslope Ln. ° ' ___ _ Thunderbird Rd 31 Mondo Park,57th Ave. &Hatcher Rd. GOLF COURSES �- 32 Mantara Park,64th Ave. Et Becker Ln. G Glen Lakes Municipal Golf Course, 5450 W. Northern Ave. o 33 Murphy Park,58th Ave. Et Glendale Ave. H Desert Mirage Golf Course,8710 W.Maryland Ave. ' `��° i 3 'VS.'4BS Sweetwater o iq.,� 34 Myrtle Park,55th Ave.Ft Myrtle Ave. ADDITIONAL FACILITIES _ ° `` ° J Cactus Rd ^ 35 New World Park,48th Dr. ft Golden Ln. ti= 64 Foothills Sk8 Court,57th Dr. &Union Hills Dr. - 6� 36 Oasis Park,79th Ave.and Utopia Rd. - b�•� 37 Ocotillo Rose Park,61st Ave.&Keim Rd. 65 X-Court,59th Ave.&Berridge Ln. a 6 g Cholla " i 38 Orangewood Vista Park,79th Ave. &Orangewood Ave. 65 Splash Pad, 59th Ave. &Berridge Ln. .` . ll� 39 Pasadena Park,87th Ave. &Pasadena Ave. I Glendale Amphitheater, 5850 W.Glendale Ave, Downtown 32 40 Paseo Neighborhood Park,14099 N. 63rd Ave. J Bridle Path,51st Ave.from Cactus to Potter Glendale 34 . I Peoria Ave 41 Plaza Rosa Park,61st Ave. ft Maryland Ave. K Elsie McCarthy Sensory Garden, Ti) 1. c .42 Rovey Park,47th Ave. &Rovey Ave. 55th Ave. &Morten Ave. tip 447 Mountain view 43 Sands Park,55th Ave.&Orangewood Ave. L Paseo Racquet Center, . 833 Glenda a Ave 20 44 Sierra Verde Park,71st Ave. Ft Rose Garden Ln. 6268 W.Thunderbird Rd. . 7 ' 31 45 Sonorita Park, 58th Dr. Ft Market St. AA Glendale Youth Sports Complex, G:- Olive Ave 46 Sunnyside Park,63rd Ave.ft Cholla St. 6220 N.91st Ave. o 47 Sunset Park,45th Ave. and Mountain View Rd. a N Myrtle Avenue Cultural Gateway, :' �iZ\ 4 Butter 48 Sunset Palms Park, 54th Ave. ti Sweetwater Ave. Myrtle Ave. Ft Grand Ave. `' 49 Sunset Ridge Park,87th Ave.ft Missouri Ave. - 50 Sunset Vista Park, 64th Ave. &Villa Rita Dr. . . Northern Ave 51 Sycamore Grove Park,86th Ln. EtEmil Rovey Pkwy. �� 52 Tarrington Ranch Park,63rd Ave.Ft Butler Dr. 59 Orangewood 53 Tierra Buena Park,57th Ave. &Tierra Buena Ln. �_j bop 54 Utopia Park,72nd Ave. Et Utopia Rd. ',K Dc�aata 1 55 Windsor Park,63rd Ave.&Windsor Blvd. 4 Glendale Ave -olro 4. . . - I • C0MMUNITY PARKS (1.0 TO 25 ACRES)• 1 CO °, ue of Host® Glendale Ave 56a Bonsall Park North,59th Ave. Et Bethany Home Rd. • `, Maryland 56b Bonsall Park South,59th Ave.Et Bethany Home Rd. H �} \ - 57 Chapparal Park,57th Ave. Et Greenbriar Dr. 03 1I �� 8 � 0 58 Hidden Meadows Park,76th Ave. Et St.John Rd. o o m o a m `' Bethany Hm Rd 59 'Northern Horizon Park,63rd Ave.i3 Northern Ave. "•t UMW�O° r 60 O'Neil Park,64th Ave.13 Missouri Ave. Q� o°o0 3 EMI Missouri 61 Orangewood Park,72nd Ave. Et Orangewood Ave. o. • 62 Paseo Racquet Center Et Park, 39 �. ZS - - Oamelback Rd 63rd Ave. Et Thunderbird Rd. 63 Rose Lane Park,51st Ave. Et Marlette Ave. > > ' a¢ > it' ¢ a ¢ > ¢ > a« g N coo t � 9 ,� j° l0 9 r M ,z n 2 N . P 4� Pars Acres iBt s r enities (Palm • Acres lit Amenities Oats. Acres Mt Amrienities U.tz � 55 Windsor 9.0 1 Acoma 3 3 W n- t 28 Maryland Lakes 6.0 M , , ® j ° h 2 Arrowhead Lakes 5.0 ) MN) 29 Memmingen 3,0 �a l d i 56a Bonsall(north) 10.0 ''� - E Pie lfhAvi ' Q 'a ig --a ° �• 56b Bonsall(south) 7.0 L_e t.rz t;m 1�rs`6. . 3 Bicentennial 5:0 ��;r•fBc'�•• t�+�`� 30 Mission 4.5 �� �'��� � .:;1 MI-Eat r���r a 3q g 57 Chapparal 9 2.0 a E t`,?U O 'i at 4 Butler 5 0 r. 31 Mondo 5 2 y(y/,�^p.�x'i r v OMEN 58 Hidden Meadows 90.0 L J 5 Carmel 5A ^ Sc•�� i�l . 32 Montana 5.33E r ,t-z v ®° a r "'o s° r 59 Northern Horizon 40.0 6®�; .� 6 Cholla 5.7 8 P`'_; al S { t 33 Murphy 2.5 r-+t-at ° 60 O'Neil Park 1 �aC t r `1 7 Clavehto 5.0 34 Myrtle 1 A 11.0 i [00 ` e. �_�r + o ��gg� ®� r3 69 Orangewood 5.0 '� y 8 Country Gables 4.0 ►iF a:CM 35 New World 8.0 a r`��.; r ° , a 62 Paseo Racquet Center 23.0 e� i 9 Delicias 5.0 a 8®EI` 36 Oasis 5 6 Rim L_i d r �` 63 Rose Lane 19.0 � O��P M Mei�e�-T�}, 10 Desert Garden 6.6 "#' - r�� 1; rj 37 Ocotillo Rose 2 2 �i `6 • E. Bit a ti t o t' a °:s,e _ 64 Foothills 40.0 t3 gl r�d R M u4 ` 11 Desert Mirage 7.4 ®�.�i'l.� 38 Orangewood Vista 10.0 l,4 rit a r s •••� a r~ ° ` 65 Glendale Heroes 81.0 -4i1i ,ti�'b l y ®� '� ` 12 Desert Rose 7.0 MOOR� ` 39 Pasadena 3.0 t �� rye g; r r t d r ° 66 Grand Canal Linear 24.3 t,s c a 19 13 Desert Valley6A � ' � L e 40 Paseo Neighborhood 3.0 r, ® M®e � , re s° t 67 Sahuaro Ranch 80.0 & 2. '�egatl i�1X ' 14 Discovery 9.1 �$ � s-� .�+�„ 41 Plaza Rosa 0.2 �.��.. ��+ .1 r •t 68 Skunk Creek Linear 70:0 kR 15 Dos Lagos 5.7 ® A. 42 Rovey 0.4 t.4 16 El Barrio 0.4 Pla 43 Sands 5.6 ; ,h;!.;r v ° r•rhigt C � ,N h�, 69 Thunderbird Paseo 55.0 , a Ni} r _ 17 Gardenwood 1.5 44 Sierra Verde 8.0 al i4 rtg' tt 70 Thunderbird 1185 t. ft...I��J`�- 18 Greenbriar 3.0 g M JA. 45 Sonorita 1.0 0L.t M {{fi�r _, °. i;; r�t� 19 Greenway Granada 6.7 Ul�¢� `A 46 Sunnyside 8.0 U.�as R `v�ll 20 Heritage 3.3 g" 47 Sunset 3.6 r Tari 21 Hillcrest 8.0 t�l®. r 4 4 z ' ` 48 Sunset Palms • 8.0 n W I MI i r AI Ballfleld I Volleyball p Dog Park t r `.r g •'1 e�ra to 0 Basketball e� Playground el, Splash Pad 22 Horizon 5.0 at l `1 49 Sunset Ride 10A We, •: •� i R'��® 50 Sunset Vista 5.0 as ® Racquetball Picnic Tables y;' Trails 23 Kings 5.0 ees NI .LOOM REM Melt r ti „•, Soccer% f,,9 MUM Ret 51 Sycamore Grove 5.0 L J ' ,wW,Sli > football field '14 Grills • Restrooms p: 24 Lawrence 2.9 a.a s .i� ��� NIX v r ° a r ! r Tennis 2 Indicates Number of Ramadas I. 25 Lions -0.2 �;•�,� �'�4� 52 Torrington Ranch 5.0 ���'z� - v� z •� ®®•!,,•r'� Lighted sports facilities: ��• 26 Manistee Ranch 4.3 53 Tierra Buena 5.0 r�® �� �:�ii g po. gin v 8 r k .l ` % � ,, 6f mere thatt one Reid or court;number lion icon 27 Mary Silva 5 0 l=i eb 54 Utopia 3.0 Pt I R )i