The URL can be used to link to this page

Home My WebLink AboutContract # : C-6584-13 - CITY OF GLENDALE DEVELOPMENT IMPACT FEE - Execution Date: 6/30/2021C-6584-13 C X�k ,71endale A R f Z 0 N A CITY OF GLENDALE, ARIZONA DEVELOPMENT IMPACT FEE UNAUDITED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE As of June 30, 2021 ACCOUNTING FOR THE COLLECTION AND USE OF DEVELOPMENT IMPACT FEES ANNUAL REPORT Table of Contents Development Impact Fee Schedule Unaudited Statement of Revenue, Expenditures, and Change in Fund Balance Development Impact Fee Account Summary — Government Funds Detailed Development Impact Fee Expenditure Report — Government Funds Development Impact Fee Account Summary — Enterprise Funds Detailed Development Impact Fee Expenditure Report — Enterprise Funds 3 6 13 14 City of Glendale Map Appendix A City of Glendale Development impact Fee Schedule East Glendale West Glendale h. I ISth Ave. 1-1-2020 City of Glendale Development Impact Fee Schedule East Glendale Residential Development Fees (per housing unit) MI • Single Family $936 $195 $719 $655 $3,635 Multi -family $618 $129 $475 $433 $2,819 West Gifendale Residential Development Fees (per housing unit) Single Family $936 $195 $719 $655 Multi -family $618 $129 $475 $433 * In West Glendale, the City intends to assess the impacts ofdevelopment on streets and collect funds for making necessary street improvements, as needed, on a case-by-cosebosis. 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, 2021 Development Impact Fee Account Summary - Government Funds Revenues Total Amount of Impact Fees Collected $ $ - $ $ $ $ - $ $ $ $ $ $ - $ - Other Earnings 373,111.87 50,491.33 5,775.80 429,379.00 Interest Earned on Each Account 3,782.00 - 1,123.00 1,183.00 513.00 - 993.00 569.00 429,624.04 573.00 66.00 - 438,426.04 Total'Revenues �- $ 3,782.00 $ 373,111.67 S �=4,723:0.0 .$ ^1,183.00=4�- ,_'51;3?00 $ '=50';494:33 99300 $; 569:00 ,$ =429;624104 '$' 57,1:00 $'. '66.00%+$. 5,775.80 $ 861805':04' Expenditures Fund 4190 Fund 4191 Fund 4240 Fund 4260 Fund 4280 Fund 4283 Fund 4310 Fund 4360 Fund 4365 Fund 4380 Fund 4400 Fund 4405 Fund 4405 2012 -DIF 2012 -DIF Fund 4240 2012 -DIF Fund 4280 Fund 4283 Fund 4310 Fund 4360 Fund 4365 Fund 4380 2012 -DIF Fund 4405 2012 -DIF Police Police 2012 -DIF Citywide 2012 -DIF 2012 -DIF 2012 -DIF Parks 2012 -DIF Parks 2012 -DIF Parks 2012 -DIF Parks Roadway 2012 -DIF Parks 2012 -DIF Parks 2012 -DIF Parks Roadway Facilities Facilities Citywide Parks Recreation Fac Libraries Libraries Dev Zone 1 Dev Zone 2 & Recreation Dev Zone 3 Improvements 2012 -DIF Streets Total FY20 Annual Report Ending Balance $ 370.065.16 $ - $ 110,340.11 $ 117,050.88 $ 50,713.63 $ - $ 98,354.23 $ 56,221.99 $ - $ 56,953.33 $ 6,445.10 $ - $ 866,144.43 Revenue Adjustment $ $ - - $ $ - $ $ - - $ $ - Expenditure Adjustment 429,624.04 573.00 66.00 5,775.80 867,805.04 Total Expenditures - - 111,463.11 118,233.88 51,226.63 - Begimmrig B Wrice at July 1,2020M -$-340 ; 0 6 SA 6 $ • S 116,340)14:.$ IlAfT.05018 ; $ 56,713:63' 'S? $ 9815413 S .5%224-:99 $ :$ .,;56;953:33">$ - "6;445.10 -$' $ 866,144.43 Revenues Total Amount of Impact Fees Collected $ $ - $ $ $ $ - $ $ $ $ $ $ - $ - Other Earnings 373,111.87 50,491.33 5,775.80 429,379.00 Interest Earned on Each Account 3,782.00 - 1,123.00 1,183.00 513.00 - 993.00 569.00 429,624.04 573.00 66.00 - 438,426.04 Total'Revenues �- $ 3,782.00 $ 373,111.67 S �=4,723:0.0 .$ ^1,183.00=4�- ,_'51;3?00 $ '=50';494:33 99300 $; 569:00 ,$ =429;624104 '$' 57,1:00 $'. '66.00%+$. 5,775.80 $ 861805':04' Expenditures Fund 4190 Fund 4191 Fund 4240 Fund 4260 Fund 4280 Fund 4283 Fund 4310 Fund 4360 Fund 4365 Fund 4380 Fund 4400 Fund 4405 Fund 4190 Fund 4191 Fund 4240 Fund 4260 Fund 4280 Fund 4283 Fund 4310 Fund 4360 Fund 4365 Fund 4380 Fund 4400 Fund 4405 2012 -DIF 2012 -DIF 2012 -DIF Police 2012 -DIF 2012 -DIF Citywide 2012 -DIF 2012 -DIF 2012 -DIF 2012 -DIF Parks 2012 -DIF Parks 2012 -DIF Parks Roadway Police Police 2012 -DIF Citywide 2012 -DIF 2012 -DIF 2012 -DIF Parks 2012 -DIF Parks 2012 -DIF Parks 2012 -DIF Parks Roadway Dev Zone 2 & Recreation Dev Zone 3 Improvements Facilities Facilities Citywide Parks Recreation Fac Libraries Libraries Dev Zone 1 Dev Zone 2 & Recreation Dev Zone 3 Improvements 2012 -DIF Streets Total Total Capital Project Expenditures $ $ $ 10,061.00 $ $ $ $ $ $ $ - $ $ $ 10,061.00 Bonds 429,624.04 573.00 66.00 5,775.80 867,805.04 Total Expenditures 373,847.16 - 111,463.11 118,233.88 51,226.63 - Principal $ $ $ - $ $ $ $ $ $ $ $ $ $ - Interest --,$-r.- $` 429.`624.04 $' •' $ 1. $. 577.5.80. $ 859003`04 Debt Service on Bands (Total Paid) Capital Leases Principal Interest Payment on Capital Leases (Total Paid) - Other Expenditures 373,847.16 101,402.11 118,233.88 51,226.63 99,347.23 56,790.99 57,526.33 6,511.10 864,885.43 Advances from Other Funds - - - - Total Expenditures' ' _. $ 373;847:16 $ V11111,463.11 S 119,'23188,-$-v511'=6.63 $ - l $ 99,347.23 S 56;790199-• $ $ _57,526.-33.. $ 8;51.1.10: $' $ 87.4,946;43 FY21 End of Year Balance C Fund 4190 Fund 4191 Fund 4240 Fund 4260 Fund 4280 Fund 4283 Fund 4310 Fund 4360 Fund 4365 Fund 4380 Fund 4400 Fund 4405 2012 -DIF 2012 -DIF 2012 -DIF 2012 -DIF Police Police 2012 -DIF Citywide 2012 -DIF 2012 -DIF 2012 -DIF Parks 2012 -DIF Parks 2012 -DIF Parks 2012 -DIF Parks Roadway Facilities Facilities Citywide Parks Recreation Fac Libraries Libraries Dev Zone 1 Dev Zone 2 & Recreation Dev Zone 3 Improvements 2012 -DIF Streets Total Beginning Balance $ 370,065.16 $ - $ 110,340.11 $ 117,050.88 $ 50,713.63 $ - $ 98,354.23 $ 56,221.99 $ - $ 56,953.33 $ 6,445.10 $ - $ 866,144.43 Total Revenues 3,782.00 373,111.87 1,123.00 1,183.00 513.00 50,491.33 993.00 569.00 429,624.04 573.00 66.00 5,775.80 867,805.04 Total Expenditures 373,847.16 - 111,463.11 118,233.88 51,226.63 - 99,347.23 56,790.99 - 57,526.33 6,511.10 - 874,946.43 Ending Balance'asofJune 30,2021 $ - $ 373,111.87 $ - S - ;$ ••$=--'50491.33-=i$' . --,$-r.- $` 429.`624.04 $' •' $ 1. $. 577.5.80. $ 859003`04 C City of Glendale Development Impact Fee Report Unaudited - Statement of Revenue, Expenditures, and Change in Fund Balances For Fiscal Year Ending June 30, 2021 Development Impact Fee Account Summary - Government Funds Total Amount of Impact Fees Collected $ 655.00 $ - $ - - $ - $ 719.00 $ - $ - $ - $ 936.00 $ - $ - $ 267,321.00 $ - $ - $ 269,631.00 Other Earnings - - 3,097,327.03 - - - 736,452.59 - - 1,481,065.30 - - - - 5,314,844.92 Interest Earned on Each Account 15,293.00 14,683.00 - . 1,051.00 3,886.00 3,358.00 148.00 9,251.00 - 5,583.00 26,700.01 13,991.00 497.00 94,441.01 Total Revenues $ 15,948.00 S - 14;68100,43;09.72327.:03 --V ",:1',061°.00 ,$' 4;605.00 $-=-X3;358:00 $'.736;45219 ,$ 148_00 $" 10,187:00••'$'1;481;065:30 $ "5;563800 $• 294;029.01'"`$ 13,991-00',-$ 497:00 $ 5;6Z8.916.93' Expenditures Total Capital Project Expenditures 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 Total Expenditures FY21 End of Year Balance Fund 4150 Fund 4160 Fund 4150 Fund 4160 Fund 4165 Fund14170 Fund 4200 Fund 4210 Fund 4215 Fund 4220 Fund 4320 Fund 4325 Fund 4330 Fund 4410 Fund 4420 Fund 4430 2014 -DIF 2014 -DIF 2014 -DIF 2014 -DIF Fire 2014 -DIF Fire 2014 -DIF 2014 -DIF 2014 -DIF 2014 -DIF Parks 2014 -DIF Parks 2014 -DIF 2014 -DIF 2014 -DIF & Rec Zone 1 2014 -DIF Parks & Rec Zone 2 2014 -DIF Fire Zone 2 West Zone 3 West Police Zone 1 Police Zone 2 2014 -DIF Police Zone 3 &Rec Zone 1 2014 -DIF Parks & Rec Zone 2 Streets Zone 1 Streets Zona 2 Streets Zone 3 West 101 West 303 Total Zone 1 East 101 2014 -DIF Fire 303 East West 101 Police West 303 East & Recreation West 101 East West 101 Wes1303 Total FY20 Annual Report Ending Balance $ 1,511,976.41 $1,451,915.19 $ - $ 103,959.30 $ 383,904.44 $ 332,080.06 $ - $ 14,562.96 $ 914,277.35 $ - $ 552,488.55 $ 2,548,159.28 $2,713,708.00 $ 49,198.58 $ 10,576,230.12 Revenue Adjustment $1,451,915.19 $ - - - - - - - - - - - - - Expenditure Adjustment- $ 10,576,230.12 - - - 14,683.00 - - - - - - 736,452.59 - - - Beginning Balance at July 1, 2020 $.1,511,976:41 '$1;451,915:19 S $`-103;959:30 $ 383;904.44 4 832;080.06 $ V 14,562.96' $ 874;27735- $ $ 552;488:55 $2;548,159.28 $1,711_708;00 $, 49,1911.3 S 10;576,230.12 14,710.96 924,464.35 - 558,071.55 3,331.27 1,497,042.18 735.29 6,821,836.00 Ending Balance as of June 30, 2021 ' $ $ - 3 3,097,327x03 - Revenues $ 1. S --_$ ` 738;452159` S - -1$ - $4A9T,065:30> -$ - 12;838;849.02 S 1,230,656:82 = 4a,g00.29 3' 9;433,311:05 Total Amount of Impact Fees Collected $ 655.00 $ - $ - - $ - $ 719.00 $ - $ - $ - $ 936.00 $ - $ - $ 267,321.00 $ - $ - $ 269,631.00 Other Earnings - - 3,097,327.03 - - - 736,452.59 - - 1,481,065.30 - - - - 5,314,844.92 Interest Earned on Each Account 15,293.00 14,683.00 - . 1,051.00 3,886.00 3,358.00 148.00 9,251.00 - 5,583.00 26,700.01 13,991.00 497.00 94,441.01 Total Revenues $ 15,948.00 S - 14;68100,43;09.72327.:03 --V ",:1',061°.00 ,$' 4;605.00 $-=-X3;358:00 $'.736;45219 ,$ 148_00 $" 10,187:00••'$'1;481;065:30 $ "5;563800 $• 294;029.01'"`$ 13,991-00',-$ 497:00 $ 5;6Z8.916.93' Expenditures Total Capital Project Expenditures 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 Total Expenditures FY21 End of Year Balance Fund 4150 Fund 4160 Fund 4165 Fund 4170 Fund 4200 Fund 4210 Fund 4215 Fund 4220 Fund 4320 Fund 4325 Fund 4330 Fund 4410 Fund 4420 Fund 4430 2014 -DIF Fire 2014 -DIF Fire 2014 -DIF 2014 -DIF 2014 -DIF 2014 -DIF Parks 2014 -DIF Parks 2014 -DIF 2014 -DIF 2014 -DIF 2014 -DIF Fire Zone 2 West Zone 3 West Police Zone 1 Police Zone 2 2014 -DIF Police Zone 3 & Rec Zone 1 2014 -DIF Parks & Rec Zone 2 Streets Zone 1 Streets Zone 2 Streets Zone 3 Zone 1 East 101 2014 -DIF Fire 303 East West 101 Police West 303 East & Recreation West 101 East West 101 West 303 Total $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,595.97 $1,496,306.89 $ - $ 1,498,902.86 1,527,924.41 1,466,598.19 - 105,010.30 388,509.44 335,438.06 - 14,710.96 924,464.35 - 558,071.55 735.30 735.29 735.29 5,322,933.14 Fund 4410 Fund 4420 Fund 4430 2014 -DIF Fire 2014 -DIF Fire 2014 -DIF 2014•DIF $1 527°924.41 '$.1,466;59819 $ ' $ 105070:30_. $ 388;509.44 $ 335'i438;06i'$ S 14,710,96 $ 924;464:35 $ 4-568i0711.55 $ 3,331:27 $.1497.042.18' ,$ 735 294 $ . 6;821';836:00 E Fund 4150 Fund 4160 Fund 4165 Fund 4170 Fund 4200 Fund 4210 Fund 4215 Fund 4220 Fund 4320 Fund 4325 Fund 4330 Fund 4410 Fund 4420 Fund 4430 2014 -DIF Fire 2014 -DIF Fire 2014 -DIF 2014•DIF 2014 -DIF 2014 -DIF Parks 2014 -DIF Parks 2014 -DIF 2014 -DIF 2014 -DIF 2014 -DIF Fire Zone 2 West Zone 3 West Police Zone 1 Police Zone 2 2014 -DIF Police Zone 3 & Rec Zone 1 2014 -DIF Parks & Rec Zone 2 Streets Zone 1 Streets Zone 2 Streets Zone 3 Zone 1 East 101 2014 -DIF Fire 303 East West 101 Police West 303 East & Recreation West 101 East West 101 West 303 Total Beginning Balance $1,511,976.41 $1,451,915.19 $ - $ 103,959.30 $ 383,904.44 $ 332,080.06 $ - $ 14,562.96 $ 914,277.35 $ - $ 552,488.55 $2,548,159.28 $2,713,708.00 $ 49,198.58 $ 10,576,230.12 Total Revenues 15,948.00 14,683.00 3,097,327.03 1,051.00 4,605.00 3,358.00 736,452.59 148.00 10,187.00 1,481,065.30 5,583.00 294,021.01 13,991.00 497.00 5,678,916.93 Total Expenditures 1,527,924.41 1,466,598.19 - 105,010.30 388,509.44 335,438.06 14,710.96 924,464.35 - 558,071.55 3,331.27 1,497,042.18 735.29 6,821,836.00 Ending Balance as of June 30, 2021 ' $ $ - 3 3,097,327x03 - $ •.. . $ 1. S --_$ ` 738;452159` S - -1$ - $4A9T,065:30> -$ - 12;838;849.02 S 1,230,656:82 = 4a,g00.29 3' 9;433,311:05 E City of Glendale Development Impact Fee Report Unaudited - Statement of Revenue, Expenditures, and Change in Fund Balances For Fiscal Year Ending June 30, 2021 Development Impact Fee Account Summary - Government Funds Fund 4171 Fund 4172 Fund 4173 Fund 4221 Fund 4222 Fund 4223 Fund 4281 Fund 4282 Fund 4284 Fund 4381 Fund 4382 Fund 4383 Fund 4431 Revenues Total Amount of Impact Fees Collected 2019 -DIF Fire 2019 -DIF Fire 2019 -DIF 2019 -DIF 2019 -DIF 2019 -DIF 2019 -DIF 2019 -DIF 2019 -DIF Parks 2019 -DIF Parks 2019 -DIF Parks 2,331,702.08 East West 2019 -DIF Fire Police East Police West Police Libraries East Libraries West Libraries & Rec East & Rec West & Rec 2019 -DIF Streets Total FY20 Annual Report Ending Balance $ 315,381.28 $ 246,938.19 $ - $ 342,576.58 $ 155,670.90 S - $ 61,944.30 $ - $ - $ 325,362.40 $ - $ - $ 1,965,886.29 $ 3,413,759.94 Revenue Adjustment - - - - - - - - - - Expenditure Adjustment - $2;2251272:74; $ - - - Beginning Balance a4July 1,2020 $ 315,381:28 .$ 246:938:19 S -' $ 342;576:58 •'$ '155.670:90 .,$ $„> 161;944.30 S $ _ 3'•<325i362:40. '$ _ $ 5 %M,&11619 °$ 3;413:759:94 Revenues Total Amount of Impact Fees Collected $ 1,603,843.53 $ 455,812.21 $ - $ 1,516,898.77 $ 307,693.41 $ - $ 344,551.29 $ 22,285.24 $ - $ 1,891,060.34 $ 118,854.62 $ - $ 8,190,089.59 $ 14,451,089.00 Other Earnings - - 2,631,909.63 - 2,331,702.08 - 428,989.23 - - 2,343,038.76 7,735,639.70 Interest Earned on Each Account 7,981.00 3,424.00 - 7,822.00 2,511.00 - 1,607.00 72.00 - 8,850.00 382.00 - 43,685.00 76,334.00 Total'Revenues $ -1.611,824:53- $ 459.236.21 S 2,631;909:63 $•1:1,524:720.77 : 4-310204,24,1 -$'2;331'302M 4 346.158.29 5 22;35724 $ -, 4284989!23-n.,$'C$99;910:34.,--:: $ -119236.62' 11".2,,341.038.75 $ 8.233j74.59 -.5,-22,263';062:70, Expenditures Total Capital Project Expenditures 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 Total Expenditures FY21 End of Year Balance Fund 4171 Fund 4172 Fund 4173 Fund 4221 Fund 4222 Fund 4223 Fund 4281 Fund 4282 Fund 4284 Fund 4381 Fund 4382 Fund 4383 Fund 4431 2019 -DIF Fire 2019 -DIF Fire 2019 -DIF 2019 -DIF 2019 -DIF 2019 -DIF 2019 -DIF 2019 -DIF 2019 -DIF Parks 2019 -DIF Parks 2019 -DIF Parks East West 2019 -DIF Fire Police East Police West Police Libraries East Libraries West Libraries & Rec East & Rec West & Rec 2019 -DIF Streets Total £ $ $ $ - $ - $ $ - $ - $ - $ - $ - $ $ - $ 1,927,205.81 706,174.40 1,867,297.35 465,875.31 408,102.59 22,357.24 2,225,272.74 119,236.62 735.29 7,742,257.35 $ 1;927,205:81 $ 708117440 $ $1,867;297:35.-'$ 4651875:31 '$ $_4178,102,59 S 22;357.24 $'• $2;2251272:74; $ ;1191236.62' $ $ 735:29 1 7,742;257735 Fund 4171 Fund 4172 Fund 4173 Fund 4221 Fund 4222 Fund 4223 Fund 4281 Fund 4282 Fund 4284 Fund 4381 Fund 4382 Fund 4383 Fund 4431 2019 -DIF Fire 2019 -DIF Fire 2019 -DIF 2019 -DIF 2019 -DIF 2019 -DIF 2019 -DIF 2019 -DIF 2019 -DIF Parks 2019 -DIF Parks 2019 -DIF Parks East West 2019 -DIF Fire Police East Police West Police Libraries East Libraries West Libraries & Rec East & Rec West & Rec 2019 -DIF Streets Total Beginning Balance $ 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 Revenues 1,611,824.53 459,236.21 2,631,909.63 1,524,720.77 310,204.41 2,331,702.08 346,158.29 22,357.24 428,98923 1,899,91D.34 119,236.62 2,343,038.76 8,233,774.59 22,263,062.70 Total Expenditures 1,927,205.81 706,174.40 - 1,867,297.35 465,875.31 - 408,102.59 22,357.24 - 2,225,272.74 119,236.62 - 735.29 7,742,257.35 Ending Balance as'of Juni 30; 2021 $' S $ 2,631;909°:63 $ $"2;331;702:08 $' _ _ 5 = $ • 426,989:23 $ $ _ _ $42;3434038;7fi $ "10,198,925.59 S 174934;565:29'- R City of Glendale Development Impact Fee Report Unaudited - Statement of Revenue, Expenditures, and Change in Fund Balances For Fiscal Year Ending June 30, 2021 Detailed Development Impact Fee Expenditure Report - Government Funds Fund 4150 2014 -DIF Fire Zone 1 East Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ $ - $ 735.29 $ 735.29 Distribution to Citywide DIF -Fire Fund 4165 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ - $ - $ $ 1,527,189.12 $ 1,527,189.12 Total Expenditures - - $ = $ - $ - $ 1,527,924.41 $ 1,527,924:41` Fund 4160 2014 -DIF Fire Zone 2 West 101 Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ - $ - $ 735.29 $ 735.29 Distribution to Citywide DIF -Fire Fund 4165 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ - $ $ - $ 1,465,862.90 $ 1,465,862.90 Total Expenditures $ - $ - $ - _ $ 1;466;598:19', $'1,466'598.A9 Fund 4170 2014 -DIF Fire Zone 3 West 303 Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ - $ $ 735.29 $ 735.29 Distribution to Citywide DIF -Fire Fund 4165 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ - $ - $ 104,275.01 $ 104,275.01 Total Expenditures $ - $ - $' - $ '105;01'0:30 $ 105,01"0:30 Fund 4171 2019 -DIF Fire East Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ - $ $ 735.29 $ 735.29 Distribution to Citywide DIF -Fire Fund 4173 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ - $ $ 1,926,470.52 $ 1,926,470.52 Total Expenditures $ - $ - "'$''- - $ 1;927205s81 ^ $ 1:9927,205:81 R City of Glendale Development Impact Fee Report Unaudited - Statement of Revenue, Expenditures, and Change in Fund Balances For Fiscal Year Ending June 30, 2021 Detailed Development Impact Fee Expenditure Report - Government Funds Fund 4172 2019 -DIF Fire West Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ $ - $ 735.29 $ 735.29 Distribution to Citywide DIF -Fire Fund 4173 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ - $ $ $ 705,439.11 $ 705,439.11 Total Expenditures $ - $ $ - $ 706;174.40 $ 706,174.40 Fund 4190 2012 -DIF Police Facilities Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ - $ - $ 735.29 $ 735.29 Distribution to Citywide DIF -Police Fund 4191 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ $ - $ 373,111.87 $ 373,111.87 Total Expenditures - ' $ - $ $ - $ ..373,847.1'6 ' $ 373;847:1:6 Fund 4200 2014 -DIF Police Zone 1 East Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ - $ - $ 735.29 $ 735.29 Distribution to Citywide DIF -Police Fund 4215 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ $ - $ 387,774.15 $ 387,774.15 Total Expenditures $ - $ - $ - $ 388,509.44 $ 388,509.44 Fund 4210 2014 -DIF Police Zone 2 West 101 Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ $ $ 735.29 $ 735.29 Distribution to Citywide DIF -Police Fund 4215 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ - $ $ 334,702.77 $ 334,702.77 Total Expenditures $ $ - $ - $ .335,438:06 $ 335,438.06 7 City of Glendale Development Impact Fee Report Unaudited - Statement of Revenue, Expenditures, and Change in Fund Balances For Fiscal Year Ending June 30, 2021 Detailed Development Impact Fee Expenditure Report - Government Funds Fund 4220 2014 -DIF Police Zone 3 West 303 Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ $ $ 735.29 $ 735.29 Distribution to Citywide DIF -Police Fund 4215 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ - $ - $ 13,975.67 $ 13,975.67 Total Expenditures $ $ - $ - $ 14,710:96 $ 14,710.96 Fund 4221 2019 -DIF Police East Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ $ - $ 735.29 $ 735.29 Distribution to Citywide DIF -Police Fund 4223 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ - $ - $ 1,866,562.06 $ 1,866,562.06 Total Expenditures «' ��- $ - $ - $ - $ 1,867,297.35 $ 1;867,297:35 Fund 4222 2019 -DIF Police West Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ - $ $ 735.29 $ 735.29 Distribution to Citywide DIF -Police Fund 4223 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ - $ - $ 465,140.02 $ 465,140.02 Total Expenditures T $ - $ - $ - $ '465,87531 1 ' 465;875.31 Fund 4240 2012 -DIF Citywide Parks Location Capital Projects Bonds Capital Lease Other Total Bonsall Park 5885 W Berridge Ln, Glendale AZ $ 10,061.00 $ - $ $ - $ 10,061.00 DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 735.30 $ 735.30 Distribution to Citywide DIF -Parks & Ree Fund 4365 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 100,666.81 $ 100,666.81 TotalExpenditures$ 10,061`,00 $ $ - $ 101,402.11 '$ 111,463:11 City of Glendale Development Impact Fee Report Unaudited - Statement of Revenue, Expenditures, and Change in Fund Balances For Fiscal Year Ending June 30, 2021 Detailed Development Impact Fee Expenditure Report - Government Funds Fund 4260 2012 -DIF Citywide Recreation Fac Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ $ $ 735.30 $ 735.30 Distribution to Citywide DIF -Parks & Rec Fund 4365 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 117,498.58 $ 117,498.58 Total Expenditures $ - $ - $ - $ 1'18,233.88 $ 118,233:88 Fund 4280 2012 -DIF Libraries Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ - $ - $ 735.30 $ 735.30 Distribution to Citywide DIF -Libraries Fund 4283 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 50,491.33 $ 50,491.33 Total Expenditures $ - $ - $ - $ 51,226.63 $ 51,22:6.63' Fund 4281 2019 -DIF Libraries East Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ $ $ 735.30 $ 735.30 Distribution to Citywide DIF -Libraries Fund 4284 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 407,367.29 $ 407,367.29 Total Expenditures - $ - Is - $ - $ 408,102.59 1 $ 40.8;102.59 Fund 4282 2019 -DIF Libraries West Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ - $ - $ $ 735.30 $ 735.30 Distribution to Citywide DIF -Libraries Fund 4284 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 21,621.94 $ 21,621.94 Total Expenditures $` - $ - $ - $ 22,357.24 $ 22;357.24 C City of Glendale Development Impact Fee Report Unaudited - Statement of Revenue, Expenditures, and Change in Fund Balances For Fiscal Year Ending June 30, 2021 Detailed Development Impact Fee Expenditure Report - Government Funds Fund 4310 2012 -DIF Parks Dev Zone 1 Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ - $ $ $ 735.30 $ 735.30 Distribution to Citywide DIF -Parks & Rec Fund 4365 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 98,611.93 $ 98,611.93 Total Expenditures $ - $ - $ - $ 99,347.23 $ 99,347.23 Fund 4320 2014 -DIF Parks & Rec Zone 1 East Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ $ $ 735.30 $ 735.30 Distribution to Citywide DIF -Parks & Rec Fund 4325 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 923,729.05 $ 923,729.05 Total Expenditures $ - $ - $ - $ 924,464.35 $' 924,464.35. Fund 4330 2014 -DIF Parks & Rec Zone 2 West 101 Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ $ $ 735.30 $ 735.30 Distribution to Citywide DIF -Parks & Rec Fund 4325 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 557,336.25 $ 557,336.25 Total Expenditures $ $ - $ - $ 558;071:55 $ 558;071.55 Fund 4360 2012 -DIF Parks Dev Zone 2 Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ $ $ 735.30 $ 735.30 Distribution to Citywide DIF -Parks & Rec Fund 4365 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 56,055.69 $ 56,055.69 Total Expenditures $ - $ - $ - $ 56,790.99 $ 56,790'.99 10 City of Glendale Development Impact Fee Report Unaudited - Statement of Revenue, Expenditures, and Change in Fund Balances For Fiscal Year Ending June 30, 2021 Detailed Development Impact Fee Expenditure Report - Government Funds Fund 4380 2012 -DIF Parks Dev Zone 3 Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ $ $ 735.30 $ 735.30 Distribution to Citywide DIF -Parks & Rec Fund 4365 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 56,791.03 $ 56,791.03 Total Expenditures $ - $ - $ - $ 57,526.33 $ 57,526.33 - Fund 4381 2019 -DIF Parks & Rec East Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ $ $ 735.30 $ 735.30 Distribution to Citywide DIF -Parks & Rec Fund 4383 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 2,224,537.44 $ 2,224,537.44 Total Expenditures $ - $ - $ - $ 2,225,272.74 $ 2,225;272:74 Fund 4382 2019 -DIF Parks & Rec West Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ - $ $ 735.30 $ 735.30 Distribution to Citywide DIF -Parks & Rec Fund 4383 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 118,501.32 $ 118,501.32 Total Expenditures $ - $ - $° - $ 119,236.62 $ 119,236.62 Fund 4400 2012 -DIF Roadway Improvements Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ - $ $ - $ 735.30 $ 735.30 Distribution to Citywide DIF -Streets Fund 4405 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 5,775.80 $ 5,775.80 Total Expenditures $ $ - $ - $ 6,511.10 $ 1,511.10 11 City of Glendale Development Impact Fee Report Unaudited - Statement of Revenue, Expenditures, and Change in Fund Balances For Fiscal Year Ending June 30, 2021 Detailed Development Impact Fee Expenditure Report - Government Funds Fund 4410 2014 -DIF Streets Zone 1 East Location Capital Projects Bonds Capital Lease Other Total Increase Intersection Capacity 59th & Olive Ave, Glendale AZ $ 2,595.97 $ $ - $ - $ 2,595.97 DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 735.30 $ 735.30 Total Expenditures-. ~! - ' "� ""- - $ 2,595.97'- $ $ - $ 735.30 .$ 3,331.27 Fund 4420 2014 -DIF Streets Zone 2 West 101 Location Capital Projects Bonds Capital Lease Other Total Cardinals Way 83rd Ave to 91st Ave, Glendale AZ $ 1,496,306.89 $ - $ - $ - $ 1,496,306.89 DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 735.29 $ 735.29 Total Expenditures `"' '" "" $: 1,496,306:69 $• '.$ _ - $ 735.29 .$ 1;497;042'':1'8 Fund 4430 2014 -DIF Streets Zone 3 West 303 Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ $ $ 735.29 $ 735.29 Total Expend'iture's - $ - "$ - $ - $ 735.29 $ 735.29 Fund 4431 2019 -DIF Streets Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ - $ $ - $ 735.29 $ 735.29 Total -Expenditures - _ $ $'' = $ - $ 735,'29 $ 735:29 "Note: Consolidated the individual funds for 2012, 2014 and 2019 Libraries, Parks and Recreation, Police, and Fire into citywide DIF funds for Libraries, Parks and Recreation, Police, and Fire to citywide funds. The 2014 and 2019 Infrastructure Improvement Plans considered each of these categories as citywide. 12 City of Glendale Development Impact Fee Report Unaudited - Statement of Revenue, Expenditures, and Change in Fund Balances For Fiscal Year Ending June 30, 2021 Development Impact Fee Account Summary - Enterprise Funds Revenues Total Amount of Impact Fees Collected $ 2,923.00 $ $ - $ - $ $ - $ 2,841,370.00 $ 1,384,044.00 $ 4,228,337.00 Other Earnings - 2,838,928.78 1,609.00 2,036,238.31 - - 4,876,776.09 Interest Eamed on Each Account 27,865.00 4,845.00 16,299.00 4,093.00 20,765.00 10,085.00 83,952.00 Total Revenues $ 30,788.00 $. 4;845.00 $ 1838,928.:78 -$ 17;908.00 $' 4,093:00 $' 2;036;238.3.1 's 2.862;135.00 $ 1,394,129.00', S' %189065.09 Expenditures Total Capital Project Expenditures 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 Total Expenditures FY21 End of Year Balance Fund 6050 Fund 6060 2014 -Water DIF Zone 2014 Water DIF 1 East Zone 2 West 101 $ $ 1,070,372.68 $ Fund 6065 Fund 6080 Fund 6090 2014 -Sewer DIF 2014 -Sewer DIF Zone 2014 DIF Water Zone 1 East 2 West 101 Fund 6095 2014 -DIF Sewer Fund 6071 Fund 6101 2019 -Water DIF 2019 -Sewer DIF Total $ - $ - $ 1,070,372.68 2,785,116.67 Fund 6050 Fund 6060 Fund 6065 Fund 6080 Fund 6090 Fund 6095 Fund 6071 Fund 6101 Fund 6071 2014 -Water DIF Zone 2014 Water DIF 2014 -Sewer DIF 2014 -Sewer DIF Zone 2014 Water DIF $ 2,785;116.67' $ 1 East Zone 2 West 101 2014 DIF Water Zone 1 East 2 West 101 2014 -DIF Sewer 2019 -Water DIF 2019 -Sewer DIF Total FY20 Annual Report Ending Balance $ 2,754,328.67 $ 1,120,810.37 $ $ 1,611,149.65 $ 404,558.24 $ $ 1,057,544.44 $ 517,080.44 $ 7,465,471.81 Revenue Adjustment Total Total Beginning Balance $ 2,754,328.67 $ 1,120,810.37 $ - $ - Expenditure Adjustment $ - $ 1,057,544.44 $ - 7,465,471.81 Total Revenues 30,788.00 Beglnning Balance atJuly"1, 2020' $ 2;754'',328.87 ,$ 1;120;810:37 $ _ $ 1,611,.149.65 '$ 404,558.24 _.$ S'' 1;057;544:44 $ 5117;080.44_S 7,465,471:81 Revenues Total Amount of Impact Fees Collected $ 2,923.00 $ $ - $ - $ $ - $ 2,841,370.00 $ 1,384,044.00 $ 4,228,337.00 Other Earnings - 2,838,928.78 1,609.00 2,036,238.31 - - 4,876,776.09 Interest Eamed on Each Account 27,865.00 4,845.00 16,299.00 4,093.00 20,765.00 10,085.00 83,952.00 Total Revenues $ 30,788.00 $. 4;845.00 $ 1838,928.:78 -$ 17;908.00 $' 4,093:00 $' 2;036;238.3.1 's 2.862;135.00 $ 1,394,129.00', S' %189065.09 Expenditures Total Capital Project Expenditures 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 Total Expenditures FY21 End of Year Balance Fund 6050 Fund 6060 2014 -Water DIF Zone 2014 Water DIF 1 East Zone 2 West 101 $ $ 1,070,372.68 $ Fund 6065 Fund 6080 Fund 6090 2014 -Sewer DIF 2014 -Sewer DIF Zone 2014 DIF Water Zone 1 East 2 West 101 Fund 6095 2014 -DIF Sewer Fund 6071 Fund 6101 2019 -Water DIF 2019 -Sewer DIF Total $ - $ - $ 1,070,372.68 2,785,116.67 55,282.69 1,629,057.65 408,651.24 735.29 735.29 4,879,578.83 Fund 6071 Fund 6101 2014 -Water DIF Zone 2014 Water DIF $ 2,785;116.67' $ 1,125;655:37 • ` $' $ 11629;057.65. .9 406.01,24 9 $' 735.29 s 735.29 ,$ 151949;951":51 13 Fund 6050 Fund 6060 Fund 6065 Fund 6080 Fund 6090 Fund 6095 Fund 6071 Fund 6101 2014 -Water DIF Zone 2014 Water DIF 2014 -Sewer DIF 2014 -Sewer DIF Zone 1 East Zone 2 West 101 2014 DIF Water Zone 1 East 2 West 101 2014 -DIF Sewer 2019 -Water DIF 2019 -Sewer DIF Total Total Beginning Balance $ 2,754,328.67 $ 1,120,810.37 $ - $ 1,611,149.65 $ 404,558.24 $ - $ 1,057,544.44 $ 517,080.44 $ 7,465,471.81 Total Revenues 30,788.00 4,845.00 2,838,928.78 17,908.00 4,093.00 2,036,238.31 2,862,135.00 1,394,129.00 9,189,065.09 Total Expenditures 2,785,116.67 1,125,655.37 1,629,057.65 408,651.24 735.29 735.29 5,949,951.51 Ending Balance as of June 30-,'2021 $ S $. 2,838,928:78.: $., :• S - $ 2,036;238:31. $ 3,918;944.15 $ 1,910,474:15 5 10,704,585:39 13 City of Glendale Development Impact Fee Report Unaudited - Statement of Revenue, Expenditures, and Change in Fund Balances For Fiscal Year Ending June 30, 2021 Detailed Development Impact Fee Expenditure Report - Enterprise Funds Fund 6050 2014 -Water DIF Zone 1 East Location DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ Distribution to Citywide DIF -Water Fund 6065 City of Glendale - 5850 W Glendale Ave, Glendale AZ Total Expenditures Capital Projects Bonds Capital Lease Other Total $ - $ $ - $ 735.29 $ 735.29 $ 2,784,381.38 $ 2,784,381.38 $ $ 2,785,116:67 '$ 2;785J,16:67 Fund 6060 2014 Water DIF Zone 2 West 101 Location Capital Projects Bonds Capital Lease Other Total Cardinals Way 83rd Ave to 91st Ave, Glendale AZ $ 1,070,372.68 $ - $ - $ - $ 1,070,372.68 DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 735.29 $ 735.29 Distribution to Citywide DIF -Water Fund 6065 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 54,547.40 $ 54,547.40 Total Expenditures S' .1,070;372:68 $ - $, - $ 55;287:69 $ � -1,'125;655.37 Fund 6071 2019 -Water DIF Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ $ - $ 735.29 $ 735.29 Total Expenditures - $ - S $ $ 735:29 S 7,35:29 Fund 6080 2014 -Sewer DIF Zone 1 East Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ $ $ 735.29 $ 735.29 Distribution to Citywide DIF -Water Fund 6095 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 1,628,322.36 $ 1,628,322.36 Total Expenditures `""-"'�M"-'"' $' $'.'. $- - $ 1,629,057.65 $ 1;6290517:65 14 City of Glendale Development Impact Fee Report Unaudited - Statement of Revenue, Expenditures, and Change in Fund Balances For Fiscal Year Ending June 30, 2021 Detailed Development Impact Fee Expenditure Report - Enterprise Funds Fund 6090 2014 -Sewer DIF Zone 2 West 101 Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ $ $ $ 735.29 $ 735.29 Distribution to Citywide DIF -Water Fund 6095 City of Glendale - 5850 W Glendale Ave, Glendale AZ $ 407,915.95 $ 407,915.95 Total Expenditures - $ - $ $ - $' 408.651.24 $ 408;651.24 ,• . _• Fund 6101 2019 -Sewer DIF Location Capital Projects Bonds Capital Lease Other Total DIF Audit City of Glendale - 5850 W Glendale Ave, Glendale AZ $ - $ $ - $ 735.29 $ 735.29 Totil Expenditures $ - $ $ $ 735.29 $' 735,:29 *Note: Consolidated the individual funds for 2014 and 2019 Water and Wastewater into citywide DIF funds for Water and Wastewater to citywide funds. The 2014 and 2019 Infrastructure Improvement Plans considered each of these categories as citywide. 15 APPENDIX Fail S NEIGHBORHOOD PARKS (UP TO 10 ACRES) 1 Acoma Park, 53rd Ave. ft Acoma Rd. 2 Arrowhead Lakes Park, 56th Ave. & Mohawk Ln. 3 Bicentennial Park, 71st Ave. & Missouri Ave. 4 Butler Park, 57th Ave. It Alice Ave. 5 Carmel Park, 52nd Dr. ft Oraibi Dr. 6 Cholla Park, 53rd Ave. & Cholla St. 7 Clavelito Park, 53rd Ave. & Ocotillo Rd. 8 Country Gables Park, 52nd Ave. it Country Gables Dr. 9 Delicias Park, 48th Dr. & Orangewood Ave. 10 Desert Garden Park, 69th Ave. it Ocotillo Rd. 11 Desert Mirage Park, 87th Ave. & Maryland Ave. 12 Desert Rose Park, 63rd Ave. & Kings Ave. 13 Desert Valley Park, 61 st Ave. & Sweetwater Ave. 14 Discovery Park, 79th Ave. & Maryland Ave. 15 Dos Lagos Park, 63rd Ave. ft Utopia Rd. 16 El Barrio Park, 54th Ave. & Ocotillo Rd. 17 Gardenwood Park, 53rd Ave. & Orangewood Ave, 18 Greenbriar Park, 69th Ave. & Greenbriar Dr. 19 Greenway Granada Park, 73rd Ave. & Greenway Rd. 20 Heritage Park, 55th Ave. ft Mountain View Rd. 21 Hillcrest Park, 71st Ave. & Hillcrest Blvd. 22 Horizon Park, 47th Ave. & Diana Ave. 23 Kings Park, 53rd Ave. & Kings Ave. 24 Lawrence Park, 62nd Ave. & Lawrence Rd. Z5Lions Park, 63rd Ave. & Haywood Ave. 26 Manistee Ranch Park, 52nd Ave. & Northern Ave. 27 Mary Silva Park, 45th Ave. & Marshall Ave. 28 Maryland Lakes Park, 47th Ave. & Maryland Ave. 29 Memmingen Park, 49th Ave. ft Cholla St. 30 Mission Park, 47th Ave. it Sunnyslope Ln. 31 Mondo Park, 57th Ave. & Hatcher Rd. 32 Montara Park, 64th Ave. it Becker Ln. 33 Murphy Park, 58th Ave. ft Glendale Ave. 34 Myrtle Park, 55th Ave- & Myrtle Ave. 35 New World Park, 48th Dr. & Golden Ln. 36 Oasis Park, 79th Ave. and Utopia Rd. 37 Ocotillo Rose Park, 61st Ave. ft Keim Rd. 38 Orangewood Vista Park, 79th Ave, & Orangewood Ave, 39 Pasadena Park, 87th Ave. & Pasadena Ave. 40 Paseo Neighborhood Park, 14099 N. 63rd Ave. 41 Plaza Rosa Park, 61st Ave. & Maryland Ave. 42 Rovey Park, 47th Ave. & Rovey Ave. 43 Sands Park, 55th Ave. It Orangewood Ave. 44 Sierra Verde Park, 71stAve. & Rose Garden Ln. 45 Sonorita Park, 58th Dr. & Market St. 46 Sunnyside Park, 63rd Ave. & Cholla St. 47 Sunset Park, 45th Ave. and Mountain View Rd. 48 Sunset Palms Park, 54th Ave. 8 Sweetwater Ave. 49 Sunset Ridge Park, 87th Ave- 8t Missouri Ave. 50 Sunset Vista Park, 64th Ave. & Villa Rita Dr. 51Sycamore Grove Park, 86th Ln. a Emil Rovey Pkwy. 52 Tarrington Ranch Park, 63rd Ave. it Butler Dr. 53 Tierra Buena Park, 57th Ave. & Tierra Buena Ln. 54 Utopia Park, 72nd Ave. & Utopia Rd. 55 Windsor Park, 63rd Ave. & Windsor Blvd. q4*Z&4 ;DotO64 oal:� { MAL! AND REGIONAL PARKS (25 to 200 ACRES) 64 Foothills Park, 57th Ave. & Union Hills Dr. 65 Glendale Heroes Regional Park, 83rd Ave. 8t Bethany Home Rd. 66 Grand Canal Linear Park, 75th Ave, rt Camelback to Bethany Home & New River 67 Sahuaro Ranch Park, 59th Ave. & Mountain View Rd. 68 Skunk Creek Linear Park, 51st Ave. & Utopia to 73rd Ave. & Greenway 69 Thunderbird Paseo Park, 51st Ave. a Cactus to 72nd Ave. & Greenway r CONSERVATION PARKS (200+ ACRES) 70 Thunderbird Conservation Park, 59th Ave. & Pinnacle Peak Rd. (main entrance) RECREATION CENTERS A Community Center North Building, 14075 N. 59th Ave. B Foothills Recreation & Aquatics Center, f 5600 W. Union Hills Dr. C Glendale Adult Center, 5970 W. Brown St. D Glendale Community Center, 5401 W. Ocotillo Rd. E O'Neil Building, 6448 W. Missouri Ave. F Rose Lane Building, 5003 W. Marlette Ave. POOLS B Foothills Recreation lr Aquatics Center, 5600 W Union Hills Dr. F Rose Lane Aquatics Center, 5003 W. Marlette Ave, GOLF COURSES G Glen Lakes Municipal Golf Course, 5450 W. Northern Ave. H Desert Mirage Golf Course, 8710 W. Maryland Ave. ADDITIONAL FACILITIES 64 Foothills Sk8 Court, 57th Dr. & Union Hills Dr. 65 X -Court, 59th Ave. l3 Berridge Ln. 65 Splash Pad, 59th Ave. & Berridge Ln. 43 I Glendale Amphitheater, 5850 W. Glendale Ave:' Downtown J Bridle Path, 51st Ave. from Cactus to PotterGlendale K Elsie McCarthy Sensory Garden, 55th Ave. & Morten Ave. L Paseo Racquet Center, l 33 Giandale 6268 W. Thunderbird Rd. M Glendale Youth Sports Complex, G+ DIG 7 6220 N. 91st Ave. d N Myrtle Avenue Cultural Gateway, o Myrtle Ave. & Grand Ave. �. N C �' 67 a 311 ,_ \ 4 - I n Mountain View - Olive Ave Butler • Northam Ave Orangewood Glendale Ave Pinnacle Peak Rd 7 0 Patrick Deer Valley Rd } L-- 44 101 mmm Arrowhead Loop Rd Beardsley Rd J topia • Union Hills Dr ��3k. Grovers 06 ••�` S7 • o Ball Rd 23 Paradise S3Greenway Rd 3Acoma tl AThunderbird Rd i Sweetwater • j Cactus Rd � lag 6 2 Cholla 32 ,\ 1 "\ Peoria Ave N C �' 67 a 311 ,_ \ 4 - I n Mountain View - Olive Ave Butler • Northam Ave Orangewood Glendale Ave COMMUNITY PARKS (10 TO 25 ACRES) 56a Bonsall Park North, 59th Ave. & Bethany Home Rd. 56b Bonsall Park South, 59th Ave. Ft Bethany Home Rd. 57 Chapparal Park, 57th Ave. ft Greenbriar Dr, 58 Hidden Meadows Park, 76th Ave. ft St. John Rd. 59 Northern Horizon Park, 63rd Ave. ft Northern Ave. 60 O'Neil Park, 64th Ave. & Missouri Ave. 61 Orangewood Park, 72nd Ave. & Orangewood Ave. 62 Paseo Racquet Center & Park, 63rd Ave. & Thunderbird Rd. 63 Rose Lane Park, 51st Ave. Et Marlette Ave. Glendale Ave Maryland Bethany Hm Rd Missouri Camelback Rd = Q t Q t m ACq Q Q Q A SCP PamV 9 Acoma Acres & Amenities 3.3 U00MUMMI Parks 28 Maryland Lakes Acres 8 Amenities r Parks 55 a N 1% Acres i3 Amenities 2 Arrowhead Lakes 1111110.111 5.0 � 2112-0lr,+a.l 2 29 Memmingen 6.0 W 3.0 Windsor 56a Bonsall (north) 1.0 10,0 3 Bicentennial 5.0 30 Mission 4.5 ®o " . `®0M 56b Bonsall (south) 7.0 4 Butler 5.0 ioQ MM,`l BONN. 5.2 57 Chapparal 12.0 tai-" 'II K;`'� •• 5 Carmel 5.0 U®BIDI32 Montara 5,3 I ti, [�.�l,l WI 58 Hidden Meadows 10.0 6 Cholla ,,Doli 5.7 ®®v®�'� 33 Murphy 1.5 n® 59 Northern Horizon 40.0 UP 5.0 `11 midoem lid 60 O'Neil Park 11.0 8 Country Gables 4.0 a� 35 New World r 8.0 Q80t�'J' MM2 61 Orangewood 5,0 9 Delicias 5.0 � Q40M`t 36 Oasis 5.6 'ViE]MV12 62 Paseo Racquet tenter 23,0 e ' 10 Desert Garden 6.6 37 Ocotillo Rose Glendale Ave Maryland Bethany Hm Rd Missouri Camelback Rd = Q t Q t m ACq Q Q Q A SCP PamV 9 Acoma Acres & Amenities 3.3 U00MUMMI Parks 28 Maryland Lakes Acres 8 Amenities r Parks 55 a N 1% Acres i3 Amenities 2 Arrowhead Lakes 1111110.111 5.0 � 2112-0lr,+a.l 2 29 Memmingen 6.0 W 3.0 Windsor 56a Bonsall (north) 1.0 10,0 3 Bicentennial 5.0 30 Mission 4.5 ®o " . `®0M 56b Bonsall (south) 7.0 4 Butler 5.0 ioQ MM,`l 31 Mondo 5.2 57 Chapparal 12.0 tai-" 'II K;`'� •• 5 Carmel 5.0 U®BIDI32 Montara 5,3 I ti, [�.�l,l WI 58 Hidden Meadows 10.0 6 Cholla ,,Doli 5.7 ®®v®�'� 33 Murphy 1.5 n® 59 Northern Horizon 40.0 7 Clavelito 5.0 `11 34 Myrtle 1.0 IN 60 O'Neil Park 11.0 8 Country Gables 4.0 a� 35 New World r 8.0 Q80t�'J' MM2 61 Orangewood 5,0 9 Delicias 5.0 � Q40M`t 36 Oasis 5.6 'ViE]MV12 62 Paseo Racquet tenter 23,0 e ' 10 Desert Garden 6.6 37 Ocotillo Rose 2.2 '� MI 63 Rose Lane �Fca'. " 19.0 be ' 11 Desert Mirage �;.� 7.4 ��®�gA1�1 38 Orangewood Vista 10.0 WOOD 64 Foothills 40.0 04311%®' 12 Desert Rose 7.0 39 Pasadena 3.0 ORRUCIMMI 65 Glendale Heroes 81.0 W®OM001" 13 Desert Valley 6.0 40 Paseo Neighborhood 3.0 W-1 66 Grand Canal Linear 24.3 Q �I M01M 14 Discovery 9.1 ��®00®,� 41 Plaza Rosa pQ--�q SI 0.2 MM 67 Sahuaro Ranch 80.0 ��t;�►i��: 15 Dos Lagos 5.7 Qq, ®9M,S 42 Rovey 0,4 M 68 Skunk Creek Linear 70.0 16 EI Barrio 0.4 ME 43 Sands 5.6 9-IMMUMM 69 Thunderbird Paseo 55.0 U89QMOM4 17 Gardenwood 18 Greenbriar 1.5 O®EOQ®iS 44 Sierra Verde 8.0 WRIMU MA- 70 Thunderbird 1185 ®` 3.0 45 Sonorita 1.0 F@QM 19 Greenway Granada 6.7 9"91M`, 46 Sunnyside 8,0 Umuc ' ft 20 Heritage 3.3 ''" j1E3M � 47 Sunset 3,6 ®Q y Z��"- 21 Hillcrest 22 Horizon 8.0 129MM2 5,0 ®9C]` 48 Sunset Palms �.M 8.0 � .�®VISIUM Ballfield I ®Volleyball ® Dog Park 23 Kings 5,0 199C]MMI M'i 49 Sunset Ridge Sunset Vista 10.0 WOOMM2 2 Basketball Q Playground "N Splash Pad 24 Lawrence 2,9 ®um50 � Ir,>f®' 51 Sycamore Grove 5.0 � 5.0 �� Racquetball Soccer/ M Picnic Tables a Trails Grills 25 Lions •' 4 2 �d#. VJM 52 Tarrington Ranch ^^ ��9p 5.0 AiOi�lS+adl football field Tennis Restrooms Indicates Number of Ramadas 26 Manistee Ranch 27 Mary Silva 4.3 1jOQM254 53 Tierra Buena 5.0�� °�� ", '� Lighted sports facilities: 419021wo If more than one field 5.0 Utopia 3.0 �®QQ�7 or court, number is on icon - _ •..-