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With existing facilities and activities identified, the next component is to forecast future activity at the airport. Forecasts are typically completed for three periods (0 to 5 years, 6 to 10 years, and 11 to 20 years) and project both the number of total operations and number of based aircraft. Utilizing the forecasts of aviation activity, a demand/capacity analysis will be completed to determine if the existing airport infrastructure will be sufficient in the future. This analysis generally follows FAA safety and design criteria, as well as ADOT standards for Arizona airports.
Based on the results of the demand/capacity analysis and recommended facility requirements, airport development alternatives will be prepared that address any deficiencies that are identified. These alternatives will examine options to improve facilities using a set of criteria including environmental and financial factors. At the conclusion of the alternatives analysis, a preferred airport development plan will be prepared to reflect the alternative that best helps the airport achieve its goals and meet future demand. The preferred airport development plan will be graphically depicted in an airport layout plan (ALP). The ALP depicts the current and future airport layouts and includes plans to address airspace requirements and obstructions. The ALP can be considered the “blue print” for development at Douglas Municipal Airport.
A specific component of the Douglas Municipal Airport Master Plan is the development of a Business Plan. The Business Plan will analyze opportunities for the airport to generate additional revenue that will contribute to its financial sustainability. The Business Plan is intended to be a short-term implementation document, while the Master Plan Update identifies long-term goals and developments for the Airport.
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Audit Inspections can be conducted by HUD, or City of Douglas Housing. Units are chosen at random and any unit under contract may be chosen. The purpose is to identify areas where City of Douglas Inspectors require additional or refresher training.
In all cases before a complaint inspection is requested, the Property Owner and the Participant should have been notified of the problem by the other party. The first question you will be asked is whether or not the other party was notified of the issue, how were they notified, and what was the outcome of that notification.
If you are a participant, you should have your apartment, any adjacent common areas and storage areas, clean and orderly. If there are any damages caused by you, a member of your family or a guest, you should inform the owner prior to the inspection and make whatever arrangements are necessary for repairs.
Monday, Tuesday, Wednesday and Friday from 8 a.m. to 10 a.m. ($7.50 fee per card - cards to be provided by employer/requester.)
Post-Storage Hearings:Tuesday and Thursday, 10 a.m. to 4 p.m. ($150 administrative fee due at time of hearing).
In certain situations, the spouse of the owner may also enter into an agreement with the Douglas Police Department stating they will not let a driver arrested for Driving on Suspended or No Valid License, Extreme or Aggravated D.U.I. or a minor in possession of alcohol to drive the vehicle within 1 year. If the agreement is violated, there is no relief available from the 30 day impound period within the next year. In addition, the vehicle may be released to the lien holder or repossession agent identified on the M.V.D. record before the end of the 30 days. Get more information about Post Storage Hearings for ARS 28-3511.
The Section 8 HCV waiting list is currently CLOSED. We are NOT accepting new applications for assistance at this time. We will publish Waiting List Announcements in the local newspaper and on this webpage to inform potential applicants when the waiting list will open and close.
At application time, we receive applications and place households on a waiting list. The waiting list is organized by preference points and date/time of application. Our PHA has established 6 local preferences for selecting families from the waiting list. The more preference points an applicant has, the higher the applicant’s place on the waiting list. All preferences being claimed will be verified by the PHA.
2. Open the top of the Keurig unit and insert your coffee cup.
3. Close the lid of the Keurig unit and place your mug, cup, or other caffeine bearing liquid receptacle on the platform.
4. Twist the selector to choose your desired cup size. It ranges from 6oz for strong espresso drinks to 12oz for a less strong cup of coffee. 8oz is recommended for our current offerings. Press the button to start the brewing process.
5. Wait until the machine is done brewing your cup of coffee. Collect your cup/mug/caffeine liquid receptacle from the platform and enjoy! It's hot, so beware and DON'T sue us.
The City accepts online payments. To make an online payment customers must have their account number and last payment amount. If you do not have this information please call the office at (520) 417-7334; otherwise, please click here to make a payment.
The bill is due the 21st of every month. If the 21st lands on a weekend or holiday, the bill will be due on the next business day. If payment is received after the due date, there will be a $5.00 penalty added to the bill.
The City currently charges all new accounts a $15.00 contract fee. Additionally, deposits are required and vary by type of account. For a list of deposit amounts click here.
For new Services, the City charges the cost of the meter. Currently, the City charges $943 for a 3/4" meter. The City also charges water and sewer impact fees to all new connections without previous existing service at the property. Water impact fee for 3/4" meter is $1,400 and Sewer impact fee is $2,100; for all other meter sizes and impact fees please call us at 520-417-7334.
Please refer to our schedule for deposits to find out the appropriate deposit amount for your account by clicking here. If you have an in-city limits residential property with water, sewer and garbage service, your total deposit amount is currently $150.00.
The deposit is returned after 12 months of good credit. Customer must show a consecutive 12 month period without any late penalty assessments.
Turn off of water service will occur when payment is not received within approximately 30 days of the date of the bill. Turn off days vary depending on staff scheduling, but are usually the 1st or 2nd week of the month after the bill is due.
We no longer accept APS (Electric) payments at City Hall, payments can be made at Walmart or Food City. SWG (natural gas) payments are accepted through a kiosk also located inside City Hall. The kiosk accepts cash (no change given), check and debit//credit card.