2020 ANNUAL REPOR T - City of Avondale

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2020 ANNUAL REPOR T - City of Avondale
2020 A N N UA L R E P O R T
2020 ANNUAL REPOR T - City of Avondale
THE AVONDALE EDGE
    What gives a city like Avondale that extra edge? It’s living up to our core purpose of Making Lives Better for
    all who choose to live, work, invest, build and do business in Avondale. It’s the 623 employees of Avondale
    who are Helpful, Kind and Professional. In Avondale, we share a deep sense of pride in what has been
    accomplished and how far we’ve come. We are also ready to take on the future with a lean, well-run, fiscally
    responsible organization, committed to ensuring the success of our residents, businesses and stakeholders.
    We are Aspiring. Achieving. Accelerating. That’s the Avondale Edge.

    2020 ANNUAL REPORT
    This document highlights the many of the achievements and successes of the previous year, and the work
    that was done to fulfill the City Council’s goals. This report reflects the City of Avondale’s commitment to
    providing superior services to our constituents, residents, businesses, and visitors.

    Avondale City Hall, 11465 W. Civic Center Dr. Avondale, AZ 85323 | (623) 333-1000 | www.AvondaleAZ.gov
                                                                                         © 2021 City of Avondale, Arizona.
         City of Avondale AZ         AvondaleAZ           City of Avondale AZ
                                                                                               All rights reserved.

CHARLES A. MONTOYA
AVONDALE CITY MANAGER

2020-2021 AVONDALE CITY COUNCIL
FOCUSED VISIONARIES

      Vice Mayor Veronica Malone                  Council Member Tina Conde         Council Member Bryan Kilgore

       Council Member Pat Dennis              Council Member Curtis Nielson         Council Member Mike Pineda

2     2020 CITY OF AVONDALE ANNUAL REPORT
2020 ANNUAL REPOR T - City of Avondale
STATE OF THE CITY
                                          A Message from the Mayor

                                          I am pleased to present the 2020 Avondale Annual Report,
                                          recapping the City’s tremendous progress of the past year.

                                          In spite of the challenges and hardships our country faced
                                          as a result of the coronavirus pandemic in 2020, Avondale
                                          rallied as a community around our residents and businesses,
                                          demonstrating resiliency, adaptability, courage, innovation
                                          and determination to forge ahead. And what a year it was!

All eyes were on Avondale in 2020, when Phoenix Raceway played host for the first time in the state’s history, to the NASCAR
Championship Weekend, Nov. 6-8, 2020. With the entire community unifying to showcase Avondale on the national stage
and make the event a tremendous success, Avondale will once again host site for the 2021 NASCAR Championship Weekend.

Thanks to Avondale Edge, our ambitious and comprehensive economic
development initiative, huge strides in business, manufacturing, housing
and retail development were made. Phase 1 of AKOS Medical Campus,
boasting 68,000 square feet of Class A medical office buildings, was built
in the McDowell Road Health Tech corridor, while Phoenix Children’s
Hospital announced its plans for expanding its Southwest Valley satellite
facility and locating a Phoenix Children’s Hospital Sports Medicine
Clinic at The BLVD. ClearSky Health will build a 43,000 square-foot, 30-
bed facility to provide specialized rehabilitative care to individuals with
disabling injuries or illnesses, to open in early 2021.

To support the hot market of Avondale’s manufacturing and industrial
sectors, the long-awaited Fairway Drive Interchange project opened on
schedule in January 2021 to provide direct access to the manufacturing
                                                              and logistic centers along Interstate 10. Avondale boasts
                                                              more than 3 million square feet of industrial space under
                                                              construction with major projects including the 101
                                                              Logistics Park, Avondale 107, Hamilton Commerce Center,
                                                              and Fairway 10 projects.

                                                                On the retail side, Avondale welcomed many large and
                                                                small new businesses, including Hope’s Artisan Bread,
                                                                Tortas Manantiel, Da Man Cave Barber shop, Eric’s Family
                                                                Barbecue, Modern Grind, Sipping Sisters, Xanthi Greek
                                                                Food, Trapper’s Sushi, Popeye’s, Sun Valley Academy
                                                                charter school, and more. In recognition of the invaluable
contributions of local businesses, Eric’s Family Barbecue and Phoenix Raceway received the City’s first ever Leading Edge
awards, recognizing local businesses that have positively impacted the community and business environment.

At The BLVD, development has started to take shape. Avid Hotels will join the four hotels already located at The BLVD.
Aesthetic enhancements to the median along Avondale Boulevard were completed, and designs were undertaken to
enhance gateway water features to the city’s new core for shopping, dining, entertainment and living.

                                                                                         CELEBRATING 75 YEARS AS A CITY   3
2020 ANNUAL REPOR T - City of Avondale
A new master-planned community, Alamar, located on the southwest
corner of Broadway Road and Avondale Boulevard, started building
the first of its 3,695 homes. Beautifully planned with pocket parks
and public art throughout, Alamar also features a 30-acre regional
community park, now under construction for the entire Avondale
community to enjoy by the Spring of 2022.

Alamar Park is just one of the many City facilities under construction.
Avondale’s fifth fire station broke ground on Van Buren Street and 127th
Avenue, as did the Executive Offices and Conference & Visitor Center.
This facility will expand the footprint of the Civic Center Campus by
15,000 square feet to create an attractive, upscale space for business
meetings, conferences and corporate and social events. Among the
most notable celebrations was the grand opening for the Arizona Complete Health Avondale Resource Center at the
                                                    Marie Lopez Rogers Complex, providing vital community, housing and
                                                    human services. The City also completed its expansion of our Police
                                                    Headquarters, adding 14,800 square feet of space for a modern property
                                                    and evidence storage facility.

                                                   To ensure our historic areas remain viable into the future, the City focused
                                                   on a Specific Area Plan for the areas of Old Town, Cashion, Las Ligas/
                                                   Rio Vista, to reflect the evolving economic development and planning
                                                   conditions to attract new businesses and residential development. In
                                                   Old Town, four local businesses received façade improvements, funded
                                                   through the Community Development Block Grant. The facelifts have
                                                   improved the overall neighborhood aesthetic, increased the energy
                                                   efficiency of the buildings, and will attract new investment to the area.

Avondale continues to be a place where people choose to plant roots.
Our housing market is one of the hottest in the Valley; approximately
800 new single family homes are expected to come on line in the
immediate future. Alamar, Roosevelt Park, Vista Del Verde and Del Rio
Ranch are actively under construction, with Marbella Park, Oak Park
and Verde Trails subdivision beginning home construction in 2021. At
The BLVD, Avari Apartments and The Village at The BLVD, will add over
500 residential units to this mixed-use district in 2021.

I wish to express by gratitude to the many individuals who contributed
thousands of volunteer hours to the city. Whether it’s serving on a
board or commission, the Volunteers in Police Service (VIPs) program,
or giving of your time and talents in other ways, your contributions are making lives better in Avondale.

Avondale has come a long way since its humble beginnings as a farming community. The year 2021 marks the 75th
Anniversary of our incorporation as a city. While we have emerged as one of Metropolitan Phoenix’s fastest growing cities,
we are still characterized by our strong sense of community, embraced by residents and businesses. We are excited for the
next chapter of Avondale’s story to be written.
						Sincerely,

                                                Kenneth N. Weise
                                                Mayor

4   2020 CITY OF AVONDALE ANNUAL REPORT
2020 ANNUAL REPOR T - City of Avondale
CAPITAL IMPROVEMENT PROJECTS
 UNDER CONSTRUCTION IN 2021

                                                                            A 21,500 sq. ft Executive Offices/
                                                                            Conference Center will house
                                                                            admin offices, a visitor center, and a
                                                                            conference center that opens up to an
                                                                            outdoor plaza. The conference center, a
                                                                            venue for meetings and social events, is
                                                                            the first of its kind in the city.
                                            Perspective Looking Southwest

      Fire Station 175, the city’s
  fifth, is under construction on
    the south side of Van Buren
        at 127th Avenue. When
      construction is completed,
                                            Perspective Looking Southeast

    Ladder 175, Ladder Tender Perlman
                                     Architects of Arizona                                        Perspectives - Option 1
  175 and Battalion 171 will be                                                                                       Date: 01-07-21

  stationed there. Fourteen new
     firefighters are undergoing
  training in preparation for the
          new station’s opening.

                                           Perspective Looking Southwest

                                                                                 Alamar Park, a 40-acre
                                                                                 community park east of
                                                                                 El Mirage Road, north of
                                                                                 Broadway Road, will include
                                           Perspective Looking Southeast
                                                                                 baseball/softball and multi-use
                                     Perlman
                                     Architects of Arizona
                                                                                 fields, tennis and pickleball- Option 1
                                                                                                  Perspectives
                                                                                 courts, playground, lake,            Date: 01-07-21

                                                                                 splash pad, amphitheater, dog
                                                                                 park, and picnic ramadas, for
                                                                                 everyone to enjoy.

                                                                                     CELEBRATING 75 YEARS AS A CITY            5
2020 ANNUAL REPOR T - City of Avondale
CAPITAL IMPROVEMENT PROJECTS
         UNDER CONSTRUCTION IN 2021

                                                                                     The BLVD, an exciting mixed used
                                                                                     development with “districts” for
                                                                                     shopping, dining, entertainment, and
                                                                                     living, will be enhanced by aesthetic
                                                                                     features such as a small lake and other
                                                                                     water features. It will be a destination
                                                                                     for Avondale residents and visitors alike!

                            THE BLVD - ENTRY WATER FEATURES
                                  BIRDSEYE VIEW FACING EAST             NOVEMBER, 2020

                                                                                    THE BLVD - POND FEATURES
SOUTHWEST VIEW - SPLASH PAD SCHEMATIC         FEBRUARY, 2020
                                                                                                                         NOVEMBER, 2020

         CITY DEPARTMENT HIGHLIGHTS

     ADMINISTRATION
    } Launched “AviWise”, an online system for residents to submit service requests and access information about city
      services 24/7.

    } Completed the 2020 Census Complete Count, with community-wide support and participation to provide an accurate
      count of our community.

    } Coordinated the process to update the City’s five-year Strategic Plan.

     CITY CLERK
    } Successfully coordinated the 2020 election at the local level; the Mayor and three Council Member seats were filled.
      Voters approved Proposition 431, which sought an extension of the alternative expenditure limitation – also known as
      Home Rule.

    } Hosted a free document shredding event for the public to help prevent identify theft.

    } Implemented digital signatures on City contracts and permanent records.

     6    2020 CITY OF AVONDALE ANNUAL REPORT
2020 ANNUAL REPOR T - City of Avondale
CITY DEPARTMENT HIGHLIGHTS

 COURT
} Launched the AZPOINT Petition portal to accept and process electronic Orders of Protection and Injunction Against
  Workplace Harassment and Injunction Against Harassment petitions filed online.

} Provided a kiosk in the court lobby for the public to submit petitions on AZPOINT.

 DEVELOPMENT & ENGINEERING SERVICES
} Completed the widening and re-alignment of Fairway Drive between the I-10 Interchange and Van Buren Street.

} Installed electric vehicle (EV) charging stations, enabling workplace charging for City employees. Launched Avondale’s
  first Drive Electric campaign, and adding EV standards in the City’s Zoning Ordinance.

} Completed the construction of two trails on the east levee of the Agua Fria River between Van Buren Street and the I-10
  Freeway.

} Installed three Rectangular Rapid Flashing Systems at Lower Buckeye & Central Avenue, 119th Ave & McDowell Road,
  and Garden Lakes Parkway and the RID Canal.

 ECONOMIC DEVELOPMENT
} Launched the Avondale Local EDGE, a new program offering regular educational opportunities to grow Avondale
  businesses and connect them to other local businesses.

} During the pandemic, continued to support and promote news businesses with groundbreaking, ribbon cutting, and
  grand opening ceremonies. Safely celebrated six new businesses last year, streaming their events on the Avondale EDGE
  social media channels.

} Launched the #ReadyToServe campaign in response to state-mandated COVID-19 restrictions. The campaign aimed
  to drive local and regional customers to Avondale restaurants, raised awareness of local establishments and encouraged
  residents to "support local."

 FINANCE
} With a new and improved online utility bill pay service, customers can view and pay bills online, schedule payments,
  and sign up for autopay and paperless billing.

} Adopted a budget that allowed for flexibility during the economic uncertainty surrounding the COVID-19 pandemic.

 FIRE & MEDICAL DEPARTMENT
} Provided oversight of the city’s Covid-19 response by holding Daily Operations Briefings.

} Awarded the SAFER Grant from the Federal Government to hire 14 new firefighters to staff new Fire Station 175.

} Acquired new Self-Contained Breathing Apparatuses (SCBA) and turnout protective gear to keep Avondale firefighters
  safe from harmful exposures.

} Firefighters mentored over 25 middle school students both on campus and then virtually during the pandemic.

} Completed the Emergency Operations Plan (EOP) for Council adoption, as well as the Continuance of Operation Plan
  (COOP) and Hazard Mitigation Plan.

                                                                                        CELEBRATING 75 YEARS AS A CITY   7
2020 ANNUAL REPOR T - City of Avondale
CITY DEPARTMENT HIGHLIGHTS
 HUMAN RESOURCES
} In response to the COVID-19 pandemic, streamlined the hiring process with a new electronic onboarding for new hires,
  and successfully shifted to virtual interviews and a fully electronic recruitment process.

} The city’s Risk Management division recovered $82,137 for damages to city property from insurance companies,
  approximately 25% of the total damage loss.

} Risk Management & Safety deployed many physical safety aspects of COVID-19 prevention for the employees and the
  public.

 INFORMATION TECHNOLOGY
} Expanded public WiFi at City Hall, libraries, and Festival Fields.

} Enabled remote City services during the COVID-19 pandemic.

} Enhanced online bill pay with text message reminder and auto-pay.

 MARKETING & PUBLIC RELATIONS
} During this pandemic, facilitated “virtual” special events such as Billy Moore Days and Dia De Los Muertos, through
  videos and social streaming.

} Throughout the coronavirus pandemic in 2020, kept the community informed of vital city services, public health
  messages and more via a host of communications platforms.

} Partnered with Phoenix Raceway to put Avondale in the national spotlight as the host site for the first ever, highly
  successful NASCAR Championship Weekend.

} Introduced new programming on Avondale Channel 11.

 NEIGHBORHOOD & FAMILY SERVICES
} Avondale Community Action Program provided CARES Act funded rental assistance to 852 households which
  prevented 4,249 individuals from being evicted, and provided CARES Act funded utility assistance to 842 households
  for a total amount of $4,003,922.

} Completed 4 small business façade improvements within the city’s historic core, designed to improve the overall
  neighborhood aesthetic, increase the buildings’ energy efficiency, and attract new investment and businesses to the
  area.

} Avondale Youth Advisory Commission partnered with Westview High School and Canyon Breeze Elementary School for
  the annual School Spirit Holiday Food Drive, to collect a total of 1,147 meals.

} Avondale Libraries provided quality programming for all ages by pivoting to an all virtual program model with take-
  home activity kits for pickup and curbside service during periods of library closures

} Completed work on 28 homes through the Home Rehabilitation Program

} The Arizona Complete Health Avondale Resource Center (formerly known as the Care1st Avondale Resource Center)
  provided 3,037 meals to children ages 0-18 through Kids Café a partnership with Saint Mary’s Food Bank.

} Avondale Libraries launched the Avi Learning Lab to provide virtual tutoring services to students during the pandemic.

8    2020 CITY OF AVONDALE ANNUAL REPORT
2020 ANNUAL REPOR T - City of Avondale
CITY DEPARTMENT HIGHLIGHTS
 PARKS, RECREATION & FACILITIES
} Completed landscaping and infrastructure improvements at the historic Goodyear Farms Cemetery.

} Implemented CivicRec software to improve public access to online recreation program registration and facility booking.

} Partnered with Economic Development and Phoenix Raceway to host the NASCAR 2020 Championship Watch Party at
  the Randall McDaniel Sports Complex.

} Completed improvements to the Little League ballfields and central restroom at Friendship Park.

} Added over a half-mile of new trail to the Agua Fria multiuse path between I-10 and Van Buren Street.

 POLICE
} Two new police substations were added: in Historic Avondale along Central Avenue to house the Community Action
  Team, School Resource Officer Unit, and the Special Crimes Unit. The other substation was established at Fire Station
  172.

} Obtained a 42-foot long joint police/fire command vehicle to be used for special events, such as NASCAR races and city
  events, and for emergency and significant incidents.

} Added a third canine officer unit, trained in searching procedures and locating and detecting explosives.

} Expanded and remodeled the main police station, adding 15,000 square feet of storage space to the police property
  and evidence section.

 PUBLIC WORKS
} Substantially completed construction of the interconnect facility with the City of Phoenix giving Avondale access to our
  Colorado River Water and diversifying our water portfolio to meet growth demands.

} Renovated the Water Reclamation Facility, that handles six million gallons of sewage per day, adding a primary and a
  secondary clarifier and rehabbing the grit chamber.

} Partnered with APS and its Take Charge program to install four electric vehicle charging stations at no cost to the City.

} With help from a WaterSmart grant, upgraded our Water Production Meters to increase the accuracy of our water
  accounting.

} Removed 800,000 cubic yards of sedimentation at the McDowell Recharge Basin, increasing the percolation rate of our
  valuable recharge water back into the aquifer.

                                                                                          CELEBRATING 75 YEARS AS A CITY      9
2020 ANNUAL REPOR T - City of Avondale
AVONDALE ECONOMIC OVERVIEW
DEMOGRAPHIC PROFILE                                                                                                      Source: ESRI | 2020

           MEDIAN AGE                               MEDIAN
                                               HOUSEHOLD INCOME                               AVERAGE HOME VALUE
   Avondale              30                 Avondale          $62,719                      Avondale                  $230,428
   Phoenix               34                 Phoenix           $58,594                      Phoenix                   $313,848
   United States         38                 United States     $62,203                      United States             $328,824

KEY SECTORS                                                      Source: EMSI | 2021 | Available workforce within a 25 mile drive of Avondale

     53,710
          workers
                                  130,988workers
                                                                64,168
                                                                    workers
                                                                                                          13,806 workers

       HEALTHCARE                BUSINESS SERVICES             MANUFACTURING                                INFORMATION
                                                                 & LOGISTICS                                TECHNOLOGY

LABOR SUPPLY                                                                                                                  Source: MAG

      35%                     40% 35%
                     MORE THAN ONE THIRD OF THE VALLEY’S
                     HEALTHCARE, MANUFACTURING, BUSINESS              40%                     BY 2030, 40% OF THE METRO'S
                                                                                              POPULATION GROWTH WILL
                     SERVICES WORKFORCE RESIDES IN THE WEST                                   OCCUR IN THE WEST VALLEY.
                     VALLEY.

10 2020 CITY OF AVONDALE ANNUAL REPORT
AVONDALE POINTS OF INTEREST

                                                                                                                                                                                              Indian School Rd

                                                                                                14

                                                                                                                                  IVER
                                                                                    7

                                                                                                                                 IA R
                                                                                                                                                                                                   Thomas Rd

1 | Phoenix Raceway                                                                                                                                                                                                                        14 | Goodyear Farms Cemetery

                                                                                                                                A FR
                                                                                                                               AG U
                                                                                                                                                                                                                            101

                                                                                                                                                                            9                     McDowell Rd

                                                                                                                  4

                                                                                                                                               Avondale Blvd
                                                                                                                                                                13
                                                                                                                                          10
                                                        Litchfield Rd

                                                                                                                  Fairway Dr

                                                                                                                                                                        107th Ave
                                                                                         Dysart Rd

                                                                                                                                                                                     10

                                                                                                                                                                                                               99th Ave
                                                                                                              6                                                 2                                 Van Buren St

2 | The BLVD                                                                                                                                                     8                                                                         13 | Randall McDaniel Sports Complex
                                                                                                     11
                                                                                                                                                                                     MC 85 - Buckeye Rd

                                                                                                                                                                                         Lower Buckeye Rd

                                                                        3
                                                                              ER
                                                                             RI V
                                                                             A
                                                                         FRI

3 | Festival Fields                                                                                                                                                                               Broadway Rd
                                                                                                                                                                                                                                           12 | Monument Hill
                                                                        UA
                                                                        AG

                                                                                                                                                                                                  Southern Ave

                                                                                                     GILA RIVER
                                                                                                                                                               5                                          SALT RIVER

                                                                                                                                      1                        12
4 | Friendship Park                                                                                                                                                     GI
                                                                                                                                                                             LA
                                                                                                                                                                                    RI
                                                                                                                                                                                         VE
                                                                                                                                                                                                                                           11 | Arizona Complete Health
                                                                                                                                                                                              R
                                                                                                                                                                                                                                                Avondale Resource Center
                                                                                                                                                                                                    0   0.25          0.5         1
                                                                                                                                                                                                                                   Miles

                                           Map Updated 2/9/2021 By Geospatial Services
                                           Division of Information Technology                                                  Point of Interest Map

                                                 87,917                                                           47                                26,637                                              548
5 | Tres Rios Corridor / Base & Meridian                    POPULATION                                        SQUARE MILES                                     HOUSEHOLDS                           NEW HOME STARTS                        10 | Universal Technical Institute
                                                      (2020 CENSUS EST.)                                                                                                                                IN 2020
    Wildlife Area

6 | Coldwater Depot Logistics Center              7 | Estrella Mountain Community College                                                      8 | Civic Center Campus                                                                     9 | Health-Tech Corridor

                                                                                                                                                                                                                             CELEBRATING 75 YEARS AS A CITY                     11
AVONDALE BY THE NUMBERS
    AVONDALE BY THE NUMBERS

                SUSTAINABLE PRACTICES

6,000             TILAPIA RAISED IN
                  THE AVONDALE
                                           130+                                                5,406
                                                                                               TONS OF RECYCLING
                                         HOMEOWNERS EDUCATED
                  FISH FARM AND          IN WATER-SAVING LANDSCAPE                             DIVERTED FROM THE
                  RELEASED INTO          CLASSES (IN-PERSON & ON ZOOM)                         LANDFILL
                  CRYSTAL GARDENS
                  WETLANDS

                                                             84
                                                             ELECTRIC VEHICLE      770
                                                             (EV) CHARGING          TONS OF GREEN WASTE
                                                             SESSIONS               COMPOSTED/RECYCLED

                AVONDALE GIVES BACK

4,552                                    $96,000
INDIVIDUALS WERE
PROVIDED ASSISTANCE
                                         PLEDGED BY
                                         EMPLOYEES FOR
                                         VALLEY OF THE
                                                                                $110,000
THROUGH THE COMMUNITY ACTION             SUN UNITED                             ALLOCATED TO NON-PROFITS THROUGH
PROGRAM                                  WAY                                    THE COMMUNITY ASSISTANCE PROGRAM

290                                                                         53       NONPROFIT ORGANIZATIONS
                                                                                     PARTNERED WITH THE
                                                                                     ARIZONA COMPLETE HEALTH
VIRTUAL                                                                              AVONDALE RESOURCE CENTER
LIBRARY                                                                                   (FORMERLY KNOWN AS

                                         31,794
ACTIVITY KITS                                                                             THE CARE1ST AVONDALE
DISTRIBUTED                                                                               RESOURCE CENTER) TO
                                         MEALS SERVED AT THE SENIOR                       SERVE THE COMMUNITY
                                         CENTER

                PROUDLY SERVING THE COMMUNITY

33      VOLUNTEERS IN
        POLICE SERVICES
        (VIPS)                                                       623          CITY EMPLOYEES WHO TAKE PRIDE IN
                                                                                  SERVING THE PEOPLE OF AVONDALE

2,613                                                    102
                                                         MEMBERS SERVED ON THE CITY’S 15 BOARDS,
HOURS OF SERVICE BY VOLUNTEERS IN POLICE
                                                         COMMISSIONS AND COMMITTEES
SERVICES (VIPS)

12 2020 CITY OF AVONDALE ANNUAL REPORT
AVONDALE BY THE NUMBERS

              AVONDALE BUILDS

1,900
NEW SINGLE-FAMILY
RESIDENTIAL LOTS PLATTED
                                           547                                                   1,298
                                           NEW SINGLE-FAMILY
                                           HOME PERMITS                           NEW MULTI-FAMILY
                                           ISSUED

                 21,466
                                                                                  RESIDENTIAL UNITS APPROVED

                 BUILDING INSPECTIONS
                 COMPLETED

                                                        2,621
                 8,519                                  BUILDING REVIEWS
                                                        COMPLETED
                                                                                   75%
                 ENGINEERING INSPECTIONS                                           OF CUSTOMER PLAN REVIEWS
                 COMPLETED                                                         & PERMITS SUBMITTED ONLINE

              BEHIND THE SCENES

                187,737                                        8,306
                 PHYSICAL LIBRARY
                 ITEMS CIRCULATED          CASES FILED IN AVONDALE CITY COURT

                                                                                      255
3,796                                                   220                           ACRES OF PARKS & OPEN
                                                                                      SPACE MAINTAINED
CITIZEN SERVICE REQUESTS                                 CAR SEAT
COMPLETED BY PUBLIC                                      INSTALLATIONS/
WORKS                                                    INSTRUCTION

                                           434,206                                    12,452
2                                          SQ. YARDS OF
                                           ROADWAY                                    EMERGENCY FIRE-MEDICAL
SPEED CUSHIONS INSTALLED IN CANTADA        RESURFACED OR                              RESPONSES FOR SERVICE
RANCH NEIGHBORHOOD                         TREATED

11,968                                       199                           14
JOB APPLICATIONS RECEIVED                    NEW EMPLOYEES HIRED           YOUTH EMPLOYED
                                                                           DURING THE SUMMER

                                                                                CELEBRATING 75 YEARS AS A CITY   13
FINANCIAL INFORMATION

                                                                                                                                                  The City of Avondale’s annual
                                                                                                                                                  budget for fiscal year 2020-21
                                                                                                                               CAPITAL            totals $280,109,400.
                                                                                                                               $116.6M | 42%
                                                                                                                                                  The budget continues to
                                                                                                                                                  balance stable, recurring
                          BUDGET BY                                                                                                               revenue sources with ongoing
                         EXPENDITURE                                                                                                              operations. Avondale
                                                                                                                               OPERATING
                             TYPE                                                                                              $136.0M | 49%      has continued to remain
                         TOTAL $280.1M*
                                                                                                                                                  conservative while still
                                                                                                                                                  providing the residents and
                                                                                                                                                  visitors the level of services
                                                                                                                               DEBT SERVICE       they expect.
                                                                                                                               $11.2M | 4%
                                                                                                                                                  *Excludes indirect costs charges,
                                                                                                                               CONTINGENCY        transfers out and interfund loans
                                                                                                                               $16.3M | 6%

OPERATING BUDGET BY FUNCTION                                                                                                            TOTAL $136M
                                                GENERAL GOVERNMENT

                                                                                                                                 TRANSPORTATION
                          UTILITY OPERATIONS

                                                                      COMMUNITY & ECONOMIC DEVELOPMENT

                                                                                                          COMMUNITY SERVICES
         PUBLIC SAFETY

$50M                                                                                                                                              The Operating Budget
                                                                                                                                                  includes the funding for the
                                                                                                                                                  day-to-day costs of delivering
$40M                                                                                                                                              city services. It makes up 49%
                                                                                                                                                  of the total citywide budget.
                                                                                                                                                  It is developed with individual
$30M                                                                                                                                              departments reviewing
                                                                                                                                                  their current base budgets
                                                                                                                                                  and making supplemental
$20M                                                                                                                                              requests for new funding
                                                                                                                                                  to address Council goals,
                                                                                                                                                  expenditure pressures, and
$10M                                                                                                                                              customer growth.

  $0
       $41.9M            $19.9M                $45.2M                $11.7M                              $14.0M                 $3.3M

14 2020 CITY OF AVONDALE ANNUAL REPORT
2020-2021 ADVISORY BOARD, COMMISSION AND COMMITTEE MEMBERS
     As a resident of Avondale, you make a real difference in helping to shape the future of our community.
BOARD OF ADJUSTMENT                         JUDICIAL ADVISORY BOARD                     PARKS AND RECREATION             WORKER’S COMPENSATION
}   Barry Upshaw                            }   Hon. Joseph Kreamer                     ADVISORY BOARD                   TRUST BOARD
}   Carolyn Jones                           }   Hon. Maria Brewer                       }   Arrajanee Rivera             } Angela Medina
}   Maxine White                            }   Allan Switalski                         }   Glen Hein                    } Council Member Bryan
}   Melissa Valdez                                                                      }   Glenn Coleman                  Kilgore
                                            }   David R. Fuller
}   Nellie Goetz                                                                        }   Janet Beason                 } Linda Warren
                                            }   Michael Kielsky
}   Oscar De Alba                                                                       }   Katherine Hall               } Maribel Guerrero
                                            }   Michael Long
}   Wendy Ramirez Dormer                                                                }   Lilly Lazo                   } Thomas Albrigo
                                            }   Michelle Molina
                                            }   Paul Lemmon                             }   Marie Arellano               VOLUNTEER FIRE DEPARTMENT
CAPITAL IMPROVEMENT PLAN
CITIZENS COMMITTEE                                                                      }   Michelle Molina              PENSION BOARD
                                            MUNICIPAL ART COMMITTEE                     }   Monique Ayers
} Barry Upshaw                                                                                                           }   Angela Medina
                                            }   Alejandro Arreguin                      }   Oscar De Alba
} Blanca Uvari                                                                                                           }   Bobby Jones
                                            }   Bernadette Carrol
} Council Member Curtis                                                                 PLANNING COMMISSION              }   Eddie James
                                            }   Denise Stanfield
  Nielson                                                                                                                }   Gloria Solorio
                                            }   Gurjit Kaur                             }   Alisha Meginnis
} Dana Arviso                                                                                                            }   Jerome Brownlee, Jr.
                                            }   Gwen Lauletta                           }   Blanca Uvari
} Denise Stanfield                                                                                                       }   Lindsey Duncan
                                            }   Israel Rios Fregozo                     }   Christopher Thompson
} Fabian Prado
} Glen Hein                                 }   Jan Graham                              }   David Iwanski                YOUTH ADVISORY COMMISSION
                                            }   Jessie Lewis                            }   Denise Stanfield             }   Arianna Arce
} Jeffrey Rich
                                            }   Jim Painter                             }   Larry White                  }   Diana Navarro Alfaro
} Israel Rios Fregozo
                                            }   Kalila Martine De Aragon                }   Linda Warren                 }   Karen Galan
} Katherine Hall
                                            }   Mary Arpaia                             }   Lisa Amos                    }   Lenoa Williamson
} Linda Warren
} Lisa Osborne                              }   Sandra Bassett                          }   Lisa Osborne                 }   Liliana Montenegro
} Maureen Wilson                            }   Shawna Scroggins                        }   Maribel Guerrero             }   Micaela Urbina
} Oscar De Alba                                                                         PUBLIC SAFETY PERSONNEL          }   Noelle Brownlee
                                            NEIGHBORHOOD AND FAMILY
} Paul Lemmon                               SERVICES COMMISSION                         RETIREMENT SYSTEM BOARD -        }   Osmara Chavez
                                                                                        FIRE                             }   Randall Candaso
CORRECTION OFFICERS                         }   Dawn Gerundo
                                                                                        }   David Iwanski                }   Symorah Johnson
RETIREMENT PENSION BOARD                    }   Delores Robinson*
                                                                                        }   Jeff Scheetz                 }   Taetum Adams
}   Jeff Scheetz                            }   Fabian Prado
                                                                                        }   Josh Wilson                  }   Tyler Cornforth
}   John Keenan                             }   Glenn Coleman
                                                                                        }   Paul Lemmon
}   Nellie Goetz                            }   Gloria Solorio
    Paul Wilson                                                                         }   Timothy Erickson
}                                           }   Hilary McKillip

                                                                                                                        Thank
}   Stephanie Robinson                      }   Jeffrey Rich                            PUBLIC SAFETY PERSONNEL
                                            }   Jerome Brownlee, Jr.                    RETIREMENT SYSTEM BOARD -
ENERGY, ENVIRONMENT

                                                                                                                         you
                                            }   John Raeder                             POLICE
AND NATURAL RESOURCES
COMMISSION                                  }   Lisa Osborne                            }   David Jones
}   Alejandro Arreguin                      }   Maxine White                            }   David Iwanski
}   Ariel Gomez                             }   Melissa Valdez                          }   Eric Spano
}   Barry Upshaw                            }   Michelle McMullen                       }   Jeff Scheetz
}   Bernadette Barba                        }   Nellie Goetz                            }   Paul Lemmon
}   Billy Vaughan                           }   Oliver Morrison                         RISK MANAGEMENT TRUST
}   Daniel Schuh                            }   Wendy Ramirez Dormer                    FUND BOARD
}   Elizabeth Valencia                                                                  } Angela Medina
}   Kim Avila          This list includes all citizens who were members of Avondale’s   } Council Member Bryan
}   Litzy Hernandez      Boards, Commissions and Committees at any time during            Kilgore
}   Maureen Wilson          2020 and does not necessarily reflect current rosters.      } Linda Warren
}   Paul Lemmon        *Delores Robinson was a valued member of our Commission          } Maribel Guerrero
}   Rebecca Forstner        who passed away in 2020 and will be sorely missed.          } Thomas Albrigo
}   Thomas Albrigo
                                                                                                                   CELEBRATING 75 YEARS AS A CITY   15
CELEBRATING OUR 2020 SPECIAL EVENT SPONSORS

} Alamar                    } Crescent Crown             } Phoenix Raceway             } West Valley View
} Arizona Game & Fish         Distributing               } Portillo's                  } Wildlife for Tomorrow
} APS                       } Desert Diamond Casino      } REI Coop                    } Village Inn
                              West Valley
} Avondale Toyota                                        } Sam's Club
                            } Green Living Magazine
} BioLife Plasma Services                                } Sonoran Audubon
                            } Liberty Utilities            Society
} Blue Star Moms
                            } Maricopa County Flood      } SRP
} CareScape                   Control
} Chick-fil-A                                            } Swire Coca-Cola
                            } Parkland Development

HONORING OUR AVONDALE GREEN BUSINESS PARTNERS
} 8-Bit Aleworks            } Colados Coffee &           } Hope's Artisan Bread        } We Olive & Wine Bar
} Arizona Agribusiness        Crepes                     } King Koil
  and Equine Center         } Copper State Rubber        } Phoenix Raceway
  High School               } Danny’s Avondale Truck     } St. John Paul II Catholic
} American Sports             Wash                         High School
  Center - Avondale         } Farmers Insurance          } Scale & Feather
} Batteries Plus Bulbs      } Hilton Garden Inn            Meadery
} Cien Motor Werks          } Homewood Suites by         } Sipping Sisters Cafe
} Cien's Garage               Hilton                     } Stotz Equipment

RECOGNIZING OUR AWARDS AND ACCOLADES
 } Excellence in Economic Development Award, #ReadyToServe Campaign – International Economic
   Development Council
 } Outstanding Facility of the Year, Festival Fields Park – Arizona Parks & Recreation Association
 } Platinum Healthy Arizona Worksite Award – Maricopa County Public Health
 } Voluntary Environmental Stewardship Bronze Award, Public Works Water Reclamation Facility – ADEQ
 } Winner, Digital Cities Survey – Government Technology
 } 10 Young Business Leaders To Watch In 2021, Danae Presler, our Sustainability Officer – AZ Big Media
 } Certificate of Achievement for Excellence in Financial Reporting – Gov’t Finance Officer Association
 } Distinguished Budget Presentation Award – Gov’t Finance Officer Association

Avondale is...
Aspiring. Achieving. Accelerating.
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