1 00:05:51,860 --> 00:06:09,100 Good evening, we have a college study session to order. It is just after 5 o'clock or just right at 5 o'clock. Could I have a roll call, please? Yes, of course. Councilmember Switzerland. Councilmember Phillips. Here. Councilmember Holt. Here. Councilmember McCafferty. Here remotely. 2 00:06:13,380 --> 00:06:17,580 We can see you, but you're muted. Can you hear me? Yeah, we can. 3 00:06:21,380 --> 00:06:22,740 I assume that means present. 4 00:06:29,960 --> 00:06:31,800 Thank you very much. 5 00:06:32,620 --> 00:06:36,960 Item 2, discussion regarding a requirement for a roll call vote for all town council 6 00:06:36,960 --> 00:06:37,380 action. 7 00:06:40,460 --> 00:06:41,120 Madam Clerk. 8 00:06:45,320 --> 00:06:51,060 So this was an item that came out of requests from council members. 9 00:06:51,940 --> 00:06:56,220 And I, if I remember correctly, this is a council member Switzerland request. 10 00:06:56,560 --> 00:06:56,660 Yes. 11 00:06:56,940 --> 00:06:57,300 Thank you. 12 00:06:57,300 --> 00:07:02,320 So, um, I don't really have anything further than that, then I'll have a new guys just open up for discussion. 13 00:07:02,740 --> 00:07:05,460 And I believe councilmember Holt was the sponsor on it. 14 00:07:06,220 --> 00:07:08,580 Okay, gentlemen, we brought it forward. Discussion on it? 15 00:07:09,800 --> 00:07:15,120 I just feel like, uh, even though it, it, it comes out in a minute. 16 00:07:15,940 --> 00:07:19,140 Who voted which way I believe in the minutes, Greg? Aaron? 17 00:07:20,240 --> 00:07:20,740 That's correct. 18 00:07:20,740 --> 00:07:26,120 the minute show. I think fly that meetings to add an extra 30 seconds 19 00:07:26,780 --> 00:07:29,180 roll call votes should be mandatory. 20 00:07:30,760 --> 00:07:32,220 Okay. Anything else to add? 21 00:07:33,020 --> 00:07:38,760 I agree. Somebody gets say that TV has a system where you vote on your 22 00:07:38,760 --> 00:07:41,940 computer and it lights the light in front of you and everybody else too. 23 00:07:42,160 --> 00:07:45,240 So either way, I think it's just allows us to be a little more transparent. 24 00:07:46,960 --> 00:07:47,440 Okay. 25 00:07:52,140 --> 00:08:01,960 I think we just wanted a little more discussion amongst the council to see if there was appetite to bring this back forward for any kind of action in the other opinions discussion. 26 00:08:02,860 --> 00:08:04,120 Just know maybe. 27 00:08:04,280 --> 00:08:05,880 No, I don't think we have. 28 00:08:14,460 --> 00:08:15,880 I don't think we're bad. 29 00:08:15,880 --> 00:08:18,020 for an action warden because it sounds good. 30 00:08:20,860 --> 00:08:27,780 John, I support it. You support it being a roll call 31 00:08:27,780 --> 00:08:32,900 vote all the time or use the vote. Yeah, I mean, I can see on the consent agenda maybe not, 32 00:08:33,000 --> 00:08:40,600 but other things, yes. Okay. All right. Possibility. Are you concerned with a consent agenda item? 33 00:08:41,040 --> 00:08:48,820 Yeah, it would be fine if the consent agenda could just be a non-roll call vote, but anything that's 34 00:08:48,820 --> 00:08:52,580 under consideration. That's on the agenda. Larry, okay with that. 35 00:08:52,740 --> 00:08:59,700 Could you propose sponsored? Okay. So I'll bring the item back for a vote at try for 36 00:08:59,700 --> 00:09:02,940 the end of the month meeting might be the March 10th meeting. Okay. Thank you. 37 00:09:03,060 --> 00:09:07,760 We'll bring it forward. You're welcome. Okay. Item three presentation and 38 00:09:07,760 --> 00:09:11,800 discussion by Katie Pill, finance director regarding the Aquatics fee analysis. 39 00:09:12,280 --> 00:09:17,580 Madam Pillett. Anything mayor? Vice mayor and council members. So I think you're 40 00:09:17,580 --> 00:09:22,360 going to get tired of me tonight. I've got a few presentations. You'll have to bear 41 00:09:22,360 --> 00:09:27,300 with me. I apologize. I'm just getting over a cold. So at our recent budget retreat, 42 00:09:27,300 --> 00:09:33,780 we did talk about aquatic center fees and cost recovery and potentially increasing some of those. 43 00:09:34,140 --> 00:09:40,440 So this is just information for you all on that. It was prepared in conjunction with Cindy Thomas 44 00:09:40,440 --> 00:09:44,280 and Morgan Heiner in community services. 45 00:09:44,800 --> 00:09:48,280 So currently our current financial picture 46 00:09:48,280 --> 00:09:49,660 for the aquatic center. 47 00:09:50,200 --> 00:09:57,420 The annual operating costs is around 302,000 48 00:09:57,420 --> 00:10:00,800 with annual revenues at about 74,000. 49 00:10:01,160 --> 00:10:03,560 So we're at about a 24% cost recovery. 50 00:10:04,820 --> 00:10:08,520 And primarily we operate this facility as a community service. 51 00:10:08,520 --> 00:10:12,460 That's why it's supplemented so highly from the general fund. 52 00:10:13,080 --> 00:10:18,900 So this is just a picture showing our operating costs, the column in blue next to our current 53 00:10:18,900 --> 00:10:20,460 revenue, the column in green. 54 00:10:21,140 --> 00:10:25,380 So you can see where we are falling short of that full cost recovery. 55 00:10:26,620 --> 00:10:33,220 Now with that, if we were going to go to a full cost recovery requirement, we would need 56 00:10:33,220 --> 00:10:39,880 300 in 2000 in revenue, which would require an increase of four times the current revenue. 57 00:10:40,760 --> 00:10:45,440 And that assumes usage remains constant, which it probably wouldn't if we raised our fees that 58 00:10:46,340 --> 00:10:53,720 high. Additionally, that's not market-based pricing. So if we were to do that and have 100% cost 59 00:10:53,720 --> 00:11:00,840 recovery, you're looking at daily admission going from $3 to $12 and family swim from 10 to 41 60 00:11:00,840 --> 00:11:09,640 one senior admission from $2 to $8, swim lessons from $45 to $183 swim, going from $1, $4, 61 00:11:10,060 --> 00:11:17,420 family pass, going up to $1,000, pool party rentals, going to $300, pool facility rentals, 62 00:11:17,580 --> 00:11:18,820 going to over $1,200. 63 00:11:19,980 --> 00:11:25,380 So that obviously is very expensive, so not feasible for our community. 64 00:11:26,600 --> 00:11:37,540 So looking at that right now, the blue column is where we are currently, and then if we were to try and get to different cost recovery levels, we looked at a variety of different analysis. 65 00:11:37,980 --> 00:11:54,600 The fees I just told you were the ones if we get to 100% cost recovery. So if we got to that blue column on the far right, we don't think that's realistic and we think there's a better option because we do want to balance quality of life with the aquatic center and the costs. 66 00:11:54,600 --> 00:12:00,560 because it supports, you know, our youth programs, seniors, and families, we want to make it affordable to those users. 67 00:12:01,000 --> 00:12:08,240 It also is a public health benefit and encourages recreation and we really want to balance that subsidy level. 68 00:12:09,060 --> 00:12:13,860 So with that, we do think there is some potential for movement in the fees. 69 00:12:14,760 --> 00:12:20,740 And potentially what could happen is move it to a 34% cost recovery in the first phase. 70 00:12:21,420 --> 00:12:29,260 So perhaps for the 2026 season and then moving on to a 42% cost recovery for the 2027 season. 71 00:12:29,900 --> 00:12:38,200 So that would up the daily admission amount in the first year by a dollar, two dollars the second year, same with senior admission. 72 00:12:39,080 --> 00:12:44,660 And then dollar swim would have to go up as well and then all the other fees in conjunction with that. 73 00:12:44,660 --> 00:12:50,420 so family swim. Swim lessons we kept a little lower than what we would normally do, 74 00:12:50,940 --> 00:12:56,640 and that's primarily because of the benefit it provides and the safety to our 75 00:12:57,300 --> 00:13:02,160 younger residents to get those swim lessons that are reasonable cost. We don't want to make it cost 76 00:13:02,160 --> 00:13:10,660 prohibitive for them to learn those skills that are very valuable. An area where we were able to 77 00:13:10,660 --> 00:13:15,220 increase a little more is like the pool facility rental because that's an optional thing but we don't 78 00:13:15,220 --> 00:13:21,920 get a lot of those annually anyway as it is and then season passes. We have the prices of those a 79 00:13:21,920 --> 00:13:27,540 little bit so for some families it'll make sense to get a season pass if they're frequent users but 80 00:13:27,540 --> 00:13:36,940 in other cases it won't it'll just depend kind of like it is now. So this is where staff recommends 81 00:13:36,940 --> 00:13:43,840 we potentially go. So we would, if Council likes the direction of this, then we would come back to 82 00:13:43,840 --> 00:13:49,540 you to go through the fee adjustment process to try and get something in place before the 83 00:13:49,540 --> 00:13:57,400 2026 season. And with that, I'm happy to answer any questions you have. Questions, discussion, Bob? 84 00:14:00,310 --> 00:14:04,190 No question, this discussion. Go ahead, sir. I keep it the way it is. 85 00:14:04,190 --> 00:14:12,710 I said, about the only thing we give to the town is to pull, other things, but it's 86 00:14:12,710 --> 00:14:13,910 to pull us packed every day. 87 00:14:15,970 --> 00:14:16,210 Larry? 88 00:14:16,370 --> 00:14:16,970 Same way. 89 00:14:17,410 --> 00:14:17,830 Two points. 90 00:14:17,990 --> 00:14:22,650 Number one is, how much are we losing by giving the Paul and people free swim? 91 00:14:23,810 --> 00:14:29,590 And two is, and we afford to give up a quarter million dollars every year, plus additional 92 00:14:29,590 --> 00:14:31,190 maintenance like the decking this year. 93 00:14:31,870 --> 00:14:33,030 What was it last year? 94 00:14:33,030 --> 00:14:38,890 We have the pumps go down or something. I mean, how long can we keep doing this and try and keep our revenue stream? 95 00:14:39,090 --> 00:14:41,750 And it's a lot of money to lose the quarter of a million a year. 96 00:14:44,850 --> 00:14:52,670 Right? I like to phase one. I don't know if we need phase two, at least that rapidly. 97 00:14:53,050 --> 00:14:57,890 You know, maybe that could be 28 or even 29 season or something like that. And then 98 00:15:00,300 --> 00:15:30,140 I like everything up to the pool facility rental. You know, when those get into the laser, later phases, those are really increasing a lot. So, maybe, you know, like the daily admission, I'd like the senior admission, I'd like the dollar swim, the family swim, I think those are all reasonable increases. But when you get up to the season passes and the family season pass at 675, you know, nobody, I don't think anybody's going to do that. 99 00:15:30,140 --> 00:15:32,180 So maybe those could be dropped, 100 00:15:34,990 --> 00:15:35,990 but 101 00:15:39,740 --> 00:15:45,760 yeah, I like Larry said I think that's a huge red item and 102 00:15:45,760 --> 00:15:49,180 I granted it's great for the town. I think we should don't need to keep it affordable. 103 00:15:49,860 --> 00:15:55,080 It's affordable as we can without having a nosebleed that's going to bankrupt the town. 104 00:16:00,660 --> 00:16:06,420 I think phase one is pretty good, but I also agree with Bob that there's not a whole lot 105 00:16:06,420 --> 00:16:10,620 of recreation for kids in Chino besides the pool. 106 00:16:11,120 --> 00:16:15,680 So you start raising the prices, then they're going to be staying home or they're going 107 00:16:15,680 --> 00:16:19,820 to be out getting trouble, so Eric, 108 00:16:22,080 --> 00:16:25,760 how are we, and Cindy might know this, how are we 109 00:16:25,760 --> 00:16:27,460 We've compared it to why. 110 00:16:28,900 --> 00:16:33,840 So the why I believe is $15 for a single day if you're not a member. 111 00:16:34,680 --> 00:16:38,980 And then you get that's for an adult and you get a child free with that. 112 00:16:39,260 --> 00:16:42,920 So they're much higher and then comparatively like in Prescott Valley, 113 00:16:42,920 --> 00:16:44,940 they don't charge a rate for their pool of mission. 114 00:16:45,520 --> 00:16:47,820 And those are two that are in the area. 115 00:16:48,000 --> 00:16:50,300 So that is free of mission for residents. 116 00:16:50,800 --> 00:16:51,600 For anybody. 117 00:16:51,600 --> 00:17:00,420 anybody. Yeah, I mean, I don't see a problem with phase one of what I do see is like Rob said 118 00:17:01,040 --> 00:17:08,100 after the aqua party facility rentals. Yeah, that increases quite a bit, but a couple of blocks too. 119 00:17:08,900 --> 00:17:16,360 And then we have a fair amount of people coming here for PV, don't we? So I heard Cindy might have 120 00:17:16,360 --> 00:17:21,460 more information on that. So I mean that's something too they're willing to pay to come 121 00:17:21,460 --> 00:17:30,380 to a nicer pool. So yeah I mean phase one is fine. So something with the pool facility 122 00:17:30,380 --> 00:17:35,980 rental. So that is rental of the full facility. I think we had two last year. So it is pretty 123 00:17:35,980 --> 00:17:40,060 minimal. So is there a damage? Is there anything or I mean does there are a lot of cleanup 124 00:17:40,060 --> 00:17:44,520 to do after the. It's just because it reserves it only for that party. So lifeguards have 125 00:17:44,520 --> 00:17:47,200 to be a on staff and everything for that usage. 126 00:17:47,980 --> 00:17:53,240 And that's why we suggested going a little higher on that one on the season passes. 127 00:17:54,240 --> 00:18:01,700 So like for a season pass for a family in phase one at 525, if you're looking at a family 128 00:18:01,700 --> 00:18:03,920 of four, that's 32 visits to the pool. 129 00:18:04,640 --> 00:18:10,980 So that is, you know, something we could definitely look at and prepare some options for a council. 130 00:18:10,980 --> 00:18:16,680 It sounds like we're kind of mixed right now on direction, so perhaps the best thing would 131 00:18:16,680 --> 00:18:25,140 be to bring back a menu of options for Council as far as the potential increases will kind 132 00:18:25,140 --> 00:18:31,400 of tweak from your comments tonight and then have a few options on whether it's a state 133 00:18:31,400 --> 00:18:38,620 the way it is or move forward with a notice of intent and so on so much to change these dollars 134 00:18:38,620 --> 00:18:51,720 went up five dollars family of five more than doubled okay then this is outrageous you know 135 00:18:52,580 --> 00:19:00,200 dollar here dollar there are five dollars there more than double for a family and mostly families 136 00:19:02,180 --> 00:19:09,500 We're not going to go and then it's all going to be bad news back to the council. 137 00:19:11,730 --> 00:19:14,370 So I'm definitely against phase one. 138 00:19:15,210 --> 00:19:15,950 Yes, sir. 139 00:19:16,630 --> 00:19:16,770 Then. 140 00:19:17,050 --> 00:19:17,970 Cool staff back there. 141 00:19:18,110 --> 00:19:18,890 You got anything to add? 142 00:19:20,690 --> 00:19:21,210 I. 143 00:19:21,630 --> 00:19:22,070 Mayor. 144 00:19:22,430 --> 00:19:23,130 Go ahead. 145 00:19:23,630 --> 00:19:25,230 One thing I would like to speak to. 146 00:19:25,230 --> 00:19:30,570 Do I know that councilmember Holt talked about the amount of money that we spent in the last 147 00:19:30,570 --> 00:19:37,430 I think three years between the mechanical, the pool surface and the pool deck and part of that was deferred maintenance. 148 00:19:37,810 --> 00:19:39,550 We hadn't done anything in 20 years. 149 00:19:39,790 --> 00:19:48,550 So one of our policies now is not to put ourselves where we don't spend anything for 20 years and then all of a sudden we're spending 300,000. 150 00:19:50,110 --> 00:19:59,390 So but I will give you that we've had to do those things because they were deferred and we had some really big expenses that we haven't had in the last three years. 151 00:20:06,030 --> 00:20:15,070 I just think that I'm with Robert and Sherry. I could support most of phase one. I don't think we need to talk about phase two yet. 152 00:20:16,470 --> 00:20:16,790 Okay. 153 00:20:17,490 --> 00:20:25,370 I do have one more question. On your daily admission when they pay when they come in and pay and that's to swim how long? 154 00:20:25,370 --> 00:20:27,270 Is it all day? 155 00:20:27,610 --> 00:20:28,250 All day. 156 00:20:28,430 --> 00:20:28,650 Okay. 157 00:20:29,150 --> 00:20:30,290 All day for open smoke. 158 00:20:30,810 --> 00:20:34,270 Mayor council, thank you for the opportunity to speak this evening. 159 00:20:34,750 --> 00:20:37,030 I do want to address the pool facility rental. 160 00:20:37,250 --> 00:20:41,630 It does seem like it's steep, but like Katie said, we had two rentals last year. 161 00:20:42,170 --> 00:20:48,250 And those that rent the entire facility are generally or typically speaking, those that can afford it. 162 00:20:48,810 --> 00:20:54,290 They're not usually, you know, the family of four that's doing it for a birthday party. 163 00:20:54,290 --> 00:21:00,590 It is a church. It is an organization. It is an outside company that's doing it for their employees. 164 00:21:00,910 --> 00:21:07,330 So typically speaking, they can afford it. We did look at these and I did question that also. 165 00:21:07,750 --> 00:21:13,950 And once I realized who was renting it, I feel a little bit better about that cost. 166 00:21:15,410 --> 00:21:19,650 Swim lessons, also like Katie said, was something that we are very concerned about 167 00:21:20,470 --> 00:21:25,070 increasing the price because you do have these families that have multiple children 168 00:21:25,070 --> 00:21:28,830 and they are trying to just get something for their kids and make sure that 169 00:21:28,830 --> 00:21:34,410 they are learning to swim and doing it safely. So, thank you Kim Morgan and I 170 00:21:34,410 --> 00:21:39,750 answer any other questions. Anything else for Cindy? Yes, so how do you feel about 171 00:21:39,750 --> 00:21:45,070 the season passed for our families more than that one? I mean your whole 172 00:21:45,070 --> 00:21:54,650 people know who comes to these folks. They do. And if you look at that, I personally think that it's 173 00:21:54,650 --> 00:22:02,510 still reasonable. Now, I can afford it. And I think that for the most part, the families that come, 174 00:22:02,890 --> 00:22:09,150 they can afford it. And the visuals that come, the families that are just sending little Bobby and 175 00:22:09,150 --> 00:22:12,370 little Sally they can't necessarily always afford that. 176 00:22:15,660 --> 00:22:18,880 I don't see the reason why we need to raise it 177 00:22:18,880 --> 00:22:28,140 that much because we've ever for the rest of it's never been a money made. The only thing that makes 178 00:22:28,140 --> 00:22:37,720 money is the concession. That's it. It was always for the people. And all the while I've been on 179 00:22:37,720 --> 00:22:46,400 accounts of we've always okayed everything because it's packed every summer for the people. 180 00:22:47,220 --> 00:22:48,740 And it is packed in like- 181 00:22:48,740 --> 00:22:49,280 It's not money maker. 182 00:22:49,680 --> 00:22:50,280 Yes, sir. 183 00:22:50,420 --> 00:22:56,720 And this last year I think really goes to show the multitude of people that are using the pull. 184 00:22:56,820 --> 00:23:00,480 We had the highest numbers we've had in 10, 12 years. 185 00:23:01,820 --> 00:23:04,100 Well, you're going to lose a lot of those people. 186 00:23:04,900 --> 00:23:05,500 Thank you. 187 00:23:07,120 --> 00:23:08,440 John, anything else to add? 188 00:23:11,510 --> 00:23:12,730 Well, I mean, Bob's got to play. 189 00:23:12,990 --> 00:23:17,150 I mean, this is one of those things where the town contributes 190 00:23:17,150 --> 00:23:19,390 to the overall being of the community. 191 00:23:19,590 --> 00:23:23,750 But I think some of the increases on phase one are appropriate. 192 00:23:23,990 --> 00:23:25,630 Maybe not all of them, but most of them. 193 00:23:32,610 --> 00:23:32,770 Wait. 194 00:23:33,610 --> 00:23:35,830 So, yeah, the daily admission, senior admission, 195 00:23:36,470 --> 00:23:38,770 dollar swim, family swim, swim lessons, 196 00:23:38,830 --> 00:23:41,150 those are all reasonable, especially phase one. 197 00:23:41,150 --> 00:23:46,370 Those are very small increases, maybe the seasonal pass, 198 00:23:47,670 --> 00:23:52,290 seasonal family pass, and seasonal senior could just be adjusted slightly, but 199 00:23:52,290 --> 00:23:58,030 and maybe keep the pool facility full rental, maybe increase that substantially, 200 00:23:58,030 --> 00:24:01,950 it's like you're saying, it doesn't really happen anyway, so that's just my thoughts. 201 00:24:03,230 --> 00:24:09,370 I don't have a problem with rentals, like you said, and we've talked about that, the people that 202 00:24:09,370 --> 00:24:16,130 run it can. And there was a time where a lady wanted to reimbursement because of the 203 00:24:16,130 --> 00:24:24,250 pool issues. She was in no hurry to get any of that money back. So I don't have a problem 204 00:24:24,250 --> 00:24:27,390 with that. It's the family past thing that really hurts me. 205 00:24:29,740 --> 00:24:31,540 Okay general consensus and correct 206 00:24:31,540 --> 00:24:39,260 me if I'm wrong from what I'm hearing that phase one would be okay up until the aqua party but the 207 00:24:39,260 --> 00:24:44,440 The aqua party, the pool facility, the season pass individual and the season pass family 208 00:24:44,440 --> 00:24:47,380 should be considered to be adjusted downward. 209 00:24:47,820 --> 00:24:49,920 I would really just say just the season pass. 210 00:24:50,200 --> 00:24:51,100 Just the season pass. 211 00:24:51,560 --> 00:24:52,960 Yeah, the three season passes. 212 00:24:53,240 --> 00:24:56,000 The three season passes adjusted downward to some extent. 213 00:24:56,180 --> 00:24:57,240 Can you work out a formula? 214 00:24:58,160 --> 00:25:00,080 We're in you going to get out here without saying anything? 215 00:25:01,860 --> 00:25:02,160 Okay. 216 00:25:02,760 --> 00:25:06,340 How far would we work that down though Tom, do you have any idea? 217 00:25:06,600 --> 00:25:08,180 I don't have any idea. 218 00:25:08,180 --> 00:25:18,900 I, this pool, I've been around here a while, and this pool has never been a money maker, never established to be a money maker, it's strictly for the families. 219 00:25:19,160 --> 00:25:22,720 And we've done a good job of keeping it open by spending money when we had to. 220 00:25:23,040 --> 00:25:27,820 And if it were brought to a vote right now, I'd say leave it where it is. 221 00:25:28,220 --> 00:25:29,760 But I would agree with you. 222 00:25:29,800 --> 00:25:34,220 Consensus with other council members wanting to see a possible diminished scale on one end. 223 00:25:34,240 --> 00:25:35,460 I'd like to see that brought back. 224 00:25:36,160 --> 00:25:51,220 I want to want the price to go up either, but the cost of chemicals and everything is not going down either. It's going up faster than we get money coming in. So that's another thing to take into consideration. The polls are super expensive to run, but it also isn't a money maker. 225 00:25:52,060 --> 00:25:55,400 We're not trying to make it a money maker. 226 00:25:55,400 --> 00:25:57,720 No, not making any money at all, but just trying to keep it open. 227 00:25:57,820 --> 00:25:58,040 Exactly. 228 00:25:58,460 --> 00:25:59,380 If we don't keep it open. 229 00:25:59,520 --> 00:26:01,960 And if we don't maintain it, we're not going to be able to keep it for anybody. 230 00:26:03,500 --> 00:26:06,020 Whoa, Terry said it makes a lot of sense. 231 00:26:06,280 --> 00:26:10,160 All what happened this year because it wasn't here, Michael. 232 00:26:10,420 --> 00:26:11,620 Maybe there were one more. 233 00:26:11,920 --> 00:26:13,980 I don't have one. 234 00:26:14,580 --> 00:26:18,160 And if I could just remind everybody, because there's a few of you that I'm going to try 235 00:26:18,160 --> 00:26:24,400 and just release your microphone, but it's because of the expense that it got away with, 236 00:26:25,020 --> 00:26:35,220 They did the neglect that it was so long that so that's what price that is that's driven it way up on top of that 250 year. 237 00:26:35,580 --> 00:26:41,700 No, but it's still 50,000 every year no more because of that because everything keeps going up. 238 00:26:42,940 --> 00:26:51,940 How are you going to find money somewhere in this town other than the residence pocket to keep this going? 239 00:26:51,940 --> 00:27:06,080 So we will bring back options to counsel, whether that's a stay as it is currently, or an adjustment of some type. So we'll bring that back at a future museum. 240 00:27:06,480 --> 00:27:06,720 Please. 241 00:27:07,120 --> 00:27:10,360 You people in the audience, you'll be collecting at the door also. 242 00:27:11,120 --> 00:27:11,800 That's tight. 243 00:27:12,440 --> 00:27:13,880 All right. Thank you, Katie. 244 00:27:14,300 --> 00:27:15,820 Like most of them work for the town. 245 00:27:15,820 --> 00:27:16,020 I'm coming. 246 00:27:16,080 --> 00:27:16,320 Really? 247 00:27:16,500 --> 00:27:16,680 I know. 248 00:27:17,640 --> 00:27:18,700 A big sale. 249 00:27:19,360 --> 00:27:19,780 You're great. 250 00:27:20,080 --> 00:27:20,460 Yeah. 251 00:27:21,320 --> 00:27:26,620 Item 4 presentation and discussion by Katie Pill, Finance Director regarding property tax 252 00:27:26,620 --> 00:27:27,440 options. 253 00:27:27,820 --> 00:27:28,400 Madam Pill. 254 00:27:30,040 --> 00:27:30,520 Hello again. 255 00:27:30,740 --> 00:27:32,320 I told you you were going to get tired of me. 256 00:27:33,160 --> 00:27:35,080 So property tax options. 257 00:27:35,080 --> 00:27:37,440 This also came up at our recent budget retreat. 258 00:27:38,320 --> 00:27:42,400 And so we just want to go over a little bit about the difference between primary and secondary 259 00:27:42,400 --> 00:27:44,240 and what that would look like for us. 260 00:27:44,240 --> 00:27:48,260 So primary property tax can be used for general government operations. 261 00:27:48,900 --> 00:27:54,460 It's subject to theirs on a constitution levy limit, which is typically 2% of the levy 262 00:27:54,460 --> 00:27:57,480 plus any new construction can be added into that. 263 00:27:58,220 --> 00:28:01,880 And then it counts towards the 1% homeowner constitutional cap. 264 00:28:02,140 --> 00:28:07,000 So that means if it's a owner occupied residential structure, there's a cap on the amount of property 265 00:28:07,000 --> 00:28:09,440 tax that is primary on that home. 266 00:28:09,440 --> 00:28:16,560 home. And then it's a permanent base once it's established. So if a town already has it, 267 00:28:16,800 --> 00:28:20,820 then Council annually adopts the levy ordinance during the budget and you follow a truth 268 00:28:20,820 --> 00:28:27,300 in taxation and other requirements to increase over the prior year amount. If you've never 269 00:28:27,300 --> 00:28:32,820 had a property tax, primary property tax, it requires voter authorization to establish the 270 00:28:32,820 --> 00:28:37,960 initial base. So in our case, that would mean it would need to go to the voters for approval. 271 00:28:37,960 --> 00:28:45,160 And once the basis set, then future increases are limited to the 2% increase along with the new construction. 272 00:28:46,540 --> 00:28:52,220 So that being said, a secondary property tax is another option. 273 00:28:52,840 --> 00:28:56,120 That's for specific purposes, typically not general operations. 274 00:28:56,660 --> 00:28:59,280 It's bonds, debt service, and special districts. 275 00:28:59,840 --> 00:29:04,860 So that could be something like if the town were to take out a bond for road improvements. 276 00:29:05,720 --> 00:29:10,000 that bond could be paid through a secondary property tax. 277 00:29:10,380 --> 00:29:13,300 Again, it needs to go to the voters for approval, 278 00:29:13,700 --> 00:29:16,160 and it's not subject to the 2% levy limit, 279 00:29:16,840 --> 00:29:20,600 because in that case, it's a specific issue that's approved by the voters, 280 00:29:22,500 --> 00:29:25,520 and it doesn't count towards the 1% homeowner cap 281 00:29:25,520 --> 00:29:28,340 because it's in the secondary classification, not the primary. 282 00:29:29,420 --> 00:29:31,820 It does require the voter approval, like I said, 283 00:29:31,820 --> 00:29:37,420 and it's based on the actual debt schedules or the voter approved limit. 284 00:29:38,080 --> 00:29:44,400 And the secondary ends when the bonds are paid or the override expires. 285 00:29:45,140 --> 00:29:48,460 So sometimes that's a little more palatable to the residents, 286 00:29:48,700 --> 00:29:51,600 because it's got an end in sight. It's not a forever thing. 287 00:29:51,740 --> 00:29:54,360 It's based on a specific issuance. 288 00:29:55,500 --> 00:29:59,980 So, the primary differences, primary is ongoing up. 289 00:30:00,000 --> 00:30:28,800 Operations funding, and the limits that we discussed, it affects the long-term base, and it is less common on ballots, and I'll show you why in a moment. And then on secondary, their specific voter approved purposes. They're for project or time limit. So they're not forever, and they're more commonly seen on ballots. You see them a lot for school districts and fire districts. So in the last 15 years. 290 00:30:28,800 --> 00:30:34,260 There's all of the primary property tax efforts have failed that I was able to research. 291 00:30:34,640 --> 00:30:41,120 So page had one in 2013 that failed Fountain Hills in 2018, us here in Chino Valley in 2019, 292 00:30:41,800 --> 00:30:44,380 and then San Luis in 2019 in 2024. 293 00:30:45,260 --> 00:30:52,280 So successful first time municipal primary tax adoptions are extremely rare and I wasn't 294 00:30:52,280 --> 00:30:57,280 able to locate any in my research if there's not already one established. 295 00:30:57,280 --> 00:31:08,160 And on secondary property tax and numerous bond and override elections happen through Arizona and those are common for streets and public safety and schools and buildings, those kind of things. 296 00:31:08,700 --> 00:31:20,700 And those may ask because of the project centered focus, where secondary taxes are typically much more palatable like I mentioned to the voters versus primary. 297 00:31:22,040 --> 00:31:32,440 So as far as the actual amount on the property tax bill it doesn't change how it's calculated whether it's primary or secondary except for the limitations that are in place for it. 298 00:31:33,140 --> 00:31:50,460 So for a brief example, if our tax rate were the number on the far left column, so say we had a 1% tax rate on a $100,000 primary assessed home, it would bring in approximately 1.2 million in tax revenue. 299 00:31:50,460 --> 00:31:53,380 but it would cost the property owner around $100. 300 00:31:55,440 --> 00:31:57,960 And that would be around $8 a month. 301 00:31:58,420 --> 00:32:01,440 And that goes up obviously as the tax rate goes up. 302 00:32:02,140 --> 00:32:10,900 But where these often fail is because there's so many other taxes that are already on properties in Arizona and in our jurisdiction. 303 00:32:11,620 --> 00:32:15,660 So for example, this box on the right side shows taxing authority. 304 00:32:15,660 --> 00:32:22,200 So, if somebody is located in our street lighting improvement district, this is just a sample from there. 305 00:32:23,020 --> 00:32:28,680 They would have Yavupite County Tax, Chino Valley School District, Yavupite Community College, Chino Valley Fire District, 306 00:32:29,220 --> 00:32:34,900 the Fire District Assistance Tax, the Slid Tax for our street lighting improvement district, 307 00:32:35,620 --> 00:32:39,480 library, flood control, and then the Mountain Institute. 308 00:32:39,480 --> 00:32:48,340 So all of those added together and I added Chino Valley on there just so you could see what a 1.5% tax rate would do. 309 00:32:48,960 --> 00:33:02,040 It would bring in $150 for us from that home, but then that boosts the overall tax bill for that property that's only valued at limited property value at $100,000 to $100,000. 310 00:33:02,040 --> 00:33:11,020 So that's pretty significant when you're looking at it that way from the property tax side and what they're already paying for like the fire district and school district. 311 00:33:11,700 --> 00:33:18,080 And that's probably why we've had very unsuccessful attempts in the past to push something through with that. 312 00:33:18,660 --> 00:33:30,980 In fact, at the last election when we did try and pass the primary it was I think it was like a 26% something like that 25, 26% approval. 313 00:33:30,980 --> 00:33:35,720 So three to one on it not passing. 314 00:33:36,260 --> 00:33:41,240 So that's just something to keep in mind as we continue to look at this. 315 00:33:43,080 --> 00:33:47,660 You know primary property tax can be great for a town if it's already established. 316 00:33:48,320 --> 00:33:52,220 But I don't think it's a feasible situation for us to engage in one. 317 00:33:52,620 --> 00:33:58,760 What might be more feasible is looking at if there's truly like a schedule of streets 318 00:33:58,760 --> 00:34:06,080 that need to be done more urgently than we put a bond through to go to voter approval 319 00:34:06,080 --> 00:34:12,560 for a secondary property tax on a specific set of projects or roads. 320 00:34:16,520 --> 00:34:24,180 And really voter history and community expectations matter. 321 00:34:24,780 --> 00:34:30,500 So generally in our community there's not been strong support for that nor is there strong 322 00:34:30,500 --> 00:34:36,260 support for additional taxes in general. So it is something that we could put before 323 00:34:36,260 --> 00:34:40,580 the voters, but I have concerns whether it's a primary or secondary that it would not 324 00:34:41,740 --> 00:34:48,500 fare very well at this time. But that's, I would recommend a secondary over a primary for, 325 00:34:48,500 --> 00:34:56,020 for sure, after what we've seen in the past. But if there's any questions, I'm happy to. 326 00:34:56,020 --> 00:34:57,440 Question is no discussion, Bob. 327 00:34:57,960 --> 00:34:59,480 You said a second there. 328 00:35:00,200 --> 00:35:02,760 It would spell out what the project was. 329 00:35:03,460 --> 00:35:06,060 And then it would end. 330 00:35:06,360 --> 00:35:06,860 Correct. 331 00:35:07,160 --> 00:35:09,580 Once that project was done complete. 332 00:35:10,160 --> 00:35:10,340 Correct. 333 00:35:11,300 --> 00:35:14,420 But what if there's other projects like roads? 334 00:35:15,900 --> 00:35:18,080 It would have to be very specific. 335 00:35:18,100 --> 00:35:22,860 So if it's taken out for a specific project and funding for that project. 336 00:35:22,860 --> 00:35:31,620 And it's already approved by the voters that way it would have to go back to the voters to get approved again if it was a different set of roads or additional bond amount. 337 00:35:32,120 --> 00:35:37,580 So you can't just continue it on like you could if it were primarily put one or two items there. 338 00:35:38,160 --> 00:35:42,720 You could put multiple in the initial that multiple one or two. 339 00:35:43,780 --> 00:35:44,560 Good. Yes. 340 00:35:45,260 --> 00:35:49,460 You could initially yes, but it would have to go to the voters that way. 341 00:35:49,460 --> 00:35:57,740 Right. And then once those two infrastructures are done, the taxes are not there anymore. 342 00:35:58,000 --> 00:35:58,260 Correct. 343 00:35:59,040 --> 00:36:04,460 When one quick clarification there, the ballot questions what drives the projects that 344 00:36:04,460 --> 00:36:11,460 can be, the bonds can be issued for, but the tax goes away when the bonds are paid off. 345 00:36:11,800 --> 00:36:15,860 Right. So the project might be done in two years, but the bonds are probably 20 years. 346 00:36:15,860 --> 00:36:24,340 The bill is correct. Right. Right. But they're, they go on for quite a few years after the projects are done, I just want to make sure we're, yeah, we are clear with folks on that. 347 00:36:25,220 --> 00:36:26,100 Thank you, Andrew. 348 00:36:28,780 --> 00:36:31,140 Anything else, Bob? No, sure. Very. 349 00:36:31,900 --> 00:36:36,260 Yeah. Okay. You said it's, uh, be a bit approximately $100 per 100,000 value. 350 00:36:37,480 --> 00:36:40,160 The average home in this town right now is what 450? 351 00:36:40,160 --> 00:36:46,680 do? Except it's not. So yes, sales price? Yes. But they go off limited property value, 352 00:36:46,680 --> 00:36:52,780 not full cash value. And that's a substantial difference. So this was one in the area of 353 00:36:52,780 --> 00:36:57,460 bright star. So they're nicer homes, typically they're selling for around the 400,000 plus range. 354 00:36:58,820 --> 00:37:07,300 And I think the LPV on one of the ones I looked at was like 158,000. So I dropped it down to 100,000 355 00:37:07,300 --> 00:37:13,420 for this example because a lot of our properties that are in like Chino Meadows area are going to be 356 00:37:13,420 --> 00:37:21,280 around 76,000 in LPV even though even those are selling for over 200,000 you know it's just the way 357 00:37:21,280 --> 00:37:29,100 that property tax is done in Arizona so it's a different calculation essentially is what they use. 358 00:37:29,100 --> 00:37:37,220 And on the bonds, you said that on that second that they aren't locked into the percentage 359 00:37:37,220 --> 00:37:37,760 of increase. 360 00:37:38,000 --> 00:37:43,800 So it could increase over time if we weren't going to be making our deadlines. 361 00:37:45,120 --> 00:37:50,260 In other words, we put past a 10-year bond, and after five years, it was apparent that 362 00:37:50,260 --> 00:37:54,400 we're not going to make it, then we could just arbitrarily raise that or... 363 00:37:54,400 --> 00:37:57,340 The way they're structured is you actually structure the tax age. 364 00:37:57,340 --> 00:38:01,720 year to meet your debt service requirement. So we would look at whatever debt services 365 00:38:01,720 --> 00:38:06,720 do and that's how we calculate the rate for that secondary property district. So it would 366 00:38:06,720 --> 00:38:13,100 be if, you know, a million was due on the bonds that year, then we would structure the property 367 00:38:13,100 --> 00:38:18,520 tax for that year at a million to cover that. Now where you run into issues is if your debt 368 00:38:18,520 --> 00:38:25,520 schedule has large differences from year to year. So you want to try and keep it as a standardized 369 00:38:25,520 --> 00:38:33,660 amount so you're not seeing a huge jump each year over the next so people aren't seeing a large change in their bill. 370 00:38:34,480 --> 00:38:43,260 It's just enough to cover that actual debt service so as new additional homes are added to that secondary property tax area. 371 00:38:43,660 --> 00:38:51,720 It actually reduces the amount on other people's homes because the actual total valuation of the area goes up so it spreads it out more. 372 00:38:52,880 --> 00:38:55,340 So it's only to pay those debt service requirements. 373 00:38:56,340 --> 00:38:56,580 Okay. 374 00:38:56,940 --> 00:39:00,080 And so if we wanted to say pass a bond to fix all the roads. 375 00:39:00,900 --> 00:39:03,240 I think the last bid we had to do all the road, 376 00:39:03,340 --> 00:39:06,460 the last estimate from Frank was $90 million. 377 00:39:06,980 --> 00:39:07,580 Not feasible. 378 00:39:07,720 --> 00:39:11,380 So this isn't feasible to pass this for roads or unless you're just going to say 379 00:39:11,380 --> 00:39:12,560 we're going to do this one road. 380 00:39:12,680 --> 00:39:16,940 You would be looking at more like maybe like a $15 million bond. 381 00:39:17,720 --> 00:39:18,560 You could probably. 382 00:39:18,560 --> 00:39:24,820 significant increase. Yeah, and that would be around 100 per home, and you're looking at the whole area of 383 00:39:24,820 --> 00:39:29,100 Chino Valley, so some people's roads might not be impacted by that. So there's a lot of further 384 00:39:29,100 --> 00:39:36,760 discussions we need to have if this is a direction we want to pursue. Not me, but go ahead, Robert. 385 00:39:38,360 --> 00:39:46,160 Yeah, I think, Andrew, so bonds are typically 20, 20 years? Yes, typical. Yes. 386 00:39:46,160 --> 00:39:52,280 And the one that the recent one, the most recent one that failed, what percentage was it a percentage 387 00:39:52,280 --> 00:39:58,360 bond or was it just a flat amount or? It was to establish a primary property tax with primary. 388 00:39:58,880 --> 00:40:01,320 Correct. But it was not a bond. 389 00:40:01,520 --> 00:40:06,860 It was specifically dedicated for roads as well. But it was a primary tax. 390 00:40:07,400 --> 00:40:11,180 It was primary, yeah. So it had been ongoing permanent. 391 00:40:11,180 --> 00:40:14,700 permanent. It was for ongoing road maintenance, I believe, as well. 392 00:40:14,980 --> 00:40:19,100 Well, that's actually a set of tax. That one was going to be, I think, 393 00:40:19,160 --> 00:40:22,960 needing the 26 percent approval rate at the 74 percent. 394 00:40:23,320 --> 00:40:27,360 Yeah, but I'm just wondering what the percentage of it was. 395 00:40:28,300 --> 00:40:32,920 It was going to generate about 1.5 million at the time. So it was, I think, 396 00:40:32,920 --> 00:40:37,600 right around at the time, I think that was about 1.5 to 2 percent. 397 00:40:37,600 --> 00:40:42,580 So it was fairly high percentage, okay, if I remember the discussion back then too, as all 398 00:40:42,580 --> 00:40:48,140 it was going to do with slurry coat most of the roads, it was just for ongoing road 399 00:40:48,140 --> 00:40:48,900 maintenance period. 400 00:40:49,200 --> 00:40:50,400 Minimal contract ongoing. 401 00:40:51,620 --> 00:40:52,880 Okay, thank you. 402 00:40:52,900 --> 00:40:53,040 Jerry. 403 00:40:53,480 --> 00:40:53,620 No. 404 00:40:54,100 --> 00:40:54,300 John. 405 00:40:56,880 --> 00:40:59,100 I'm not in favor of another property tax. 406 00:40:59,620 --> 00:41:03,440 I'm in favor of Terry getting more economic development and revenue coming in. 407 00:41:04,800 --> 00:41:06,000 I'll second that one. 408 00:41:07,120 --> 00:41:07,380 Here. 409 00:41:15,780 --> 00:41:27,760 general consensus. Thank you very much for your presentation. I at this point don't see a reason to bring it back without further discussion coming up at a later study session or something where we can pin down the numbers a little bit. 410 00:41:28,620 --> 00:41:29,020 Right now. 411 00:41:29,400 --> 00:41:31,100 For the town, but it's not going to happen. 412 00:41:31,940 --> 00:41:32,980 I don't see it. 413 00:41:33,120 --> 00:41:33,980 So thank you. 414 00:41:34,340 --> 00:41:34,680 Thank you. 415 00:41:36,320 --> 00:41:37,060 Item five. 416 00:41:37,060 --> 00:41:37,380 Cherry. 417 00:41:37,800 --> 00:41:39,360 I make a motion to adjourn. 418 00:41:39,620 --> 00:41:39,980 Second. 419 00:41:40,420 --> 00:41:40,860 Second. 420 00:41:40,860 --> 00:41:42,760 I have a motion of 2nd Ellen Favourite. 421 00:41:43,560 --> 00:41:46,900 I see about 20 to 5 minutes. 422 00:41:47,640 --> 00:41:48,020 Okay. 423 00:41:49,240 --> 00:41:51,060 Aaron, is this going to be the same link? 424 00:41:52,020 --> 00:41:52,700 Yes, it will. 425 00:41:53,320 --> 00:41:54,120 All right, thank you. 426 01:05:58,180 --> 01:05:58,800 Thank 427 01:06:03,880 --> 01:06:13,040 you, could I have a roll call, please? Yes, councilmember Switzerlandzer, councilmember Phillips, here, councilmember Holtz, here, councilmember McCafferty, here remotely. 428 01:06:24,220 --> 01:06:31,420 Thank you very much, item two. Introductions, presentations and proclamations, item A presentation 429 01:06:31,420 --> 01:06:36,960 by Josh McIntyre, Chief of Police Department and receiving their agency accreditation. 430 01:06:38,060 --> 01:06:39,020 Chief McIntyre. 431 01:06:41,090 --> 01:06:41,590 Thank you. 432 01:06:41,730 --> 01:06:43,070 I'm going to flip the script a little bit, Mayor. 433 01:06:43,070 --> 01:06:46,090 Vice Mayor Council. Thank you for having me. We're going to do some cadets stuff first. 434 01:06:46,950 --> 01:06:51,150 Then we'll move into the other thing. Make sure that the mayor agrees with changing up that. 435 01:06:51,450 --> 01:06:52,290 Yes, thank you. 436 01:06:52,290 --> 01:06:53,590 Also, that we change those things. 437 01:06:58,430 --> 01:07:02,830 As I said, good evening. We're here this evening to provide an update 438 01:07:03,330 --> 01:07:07,910 on the Chino Valley Police Department cadet program and to recognize several outstanding young men and women 439 01:07:07,910 --> 01:07:12,590 for their hard work, commitment and dedication. The Chino Valley Police cadet program was established 440 01:07:12,590 --> 01:07:18,810 in 2022. From the earliest planning stages, Sergeant John Zamaski played a crucial role in developing 441 01:07:18,810 --> 01:07:23,270 the program and a soon responsibility for guiding it forward to ensure both its success and continue 442 01:07:23,270 --> 01:07:29,270 growth. Under his leadership, the program has expanded significantly and has become highly 443 01:07:29,270 --> 01:07:34,710 successful and respected part of our department. Unfortunately, Sergeant Zamaski couldn't be here 444 01:07:34,710 --> 01:07:38,830 today. He's in advanced trading in the valley, so we'll give him a pass on that. The cadet program 445 01:07:38,830 --> 01:07:45,910 I also would not be where it is today without the many members of the police department who invest their time and energy into mentoring, instructing, and supporting our cadets. 446 01:07:46,290 --> 01:08:02,070 I would like to personally thank Officer Jason Eller back, Officer Arcasio and cadet advisor McKinsey-Zamanski for their unweight-referring commitment not only to our department, but to the young men and women who make up our cadet program. 447 01:08:02,070 --> 01:08:06,650 I would now like to turn it over to cadet advisors Amanski, who will provide additional updates 448 01:08:06,650 --> 01:08:09,970 and details of the cadet program and highlight the cadets recent accomplishments. 449 01:08:17,180 --> 01:08:19,700 Thank you again for having us. Let me lower this just a little bit. 450 01:08:21,260 --> 01:08:27,660 The Chino Valley Police cadet program serves teens ages 14 to 20, who are interested in pursuing 451 01:08:27,660 --> 01:08:32,880 a career in law enforcement. Our cadets meet biweekly to learn and practice essential law enforcement 452 01:08:32,880 --> 01:08:37,460 skills, such as traffic stops, buildings such as defensive tactics, and more. 453 01:08:37,460 --> 01:08:42,540 In 2025, with the support of the Chino Valley Police Foundation, cadets competed for the 454 01:08:42,540 --> 01:08:47,620 first time in the Chandler Tactical Competition against more than 40 cadet and explore post-nation 455 01:08:47,620 --> 01:08:47,960 wide. 456 01:08:48,540 --> 01:08:54,520 Running third place in wilderness, wilderness marksmanship, which is archery, the patrol bicycle 457 01:08:54,520 --> 01:09:00,380 rodeo, motivated by their success, and with the assistance of the Chino Valley Police Foundation 458 01:09:00,380 --> 01:09:06,620 again this year, the cadets returned in 2026 after a year fundraising and volunteering, competing 459 01:09:06,620 --> 01:09:12,140 Once again, against 40-plus posts, they delivered an outstanding performance and earned four awards. 460 01:09:13,080 --> 01:09:16,780 Cadet Lindsay Norbell earned first place in the female postal shoot. 461 01:09:17,440 --> 01:09:21,460 All of our cadets earned second place in the high-risk vehicle stop. 462 01:09:22,280 --> 01:09:25,620 All of our cadets earned second place in incident command systems. 463 01:09:26,360 --> 01:09:31,280 Cadets Ryan Garden and Liam McIntyre earned third place in the patrol bicycle rodeo. 464 01:09:31,960 --> 01:09:35,100 And you can see there are awards that they've earned over the years. 465 01:09:40,820 --> 01:09:45,560 Their dedication supported by outstanding instructors prepared them for every challenge. 466 01:09:46,020 --> 01:09:49,720 The Chief of Public Police Department is incredibly proud of our cadets' hard work and accomplishments. 467 01:09:50,080 --> 01:09:52,200 And we look forward to them committing again next year. 468 01:09:55,100 --> 01:09:58,540 I'm going to have cadet advisors Amanski, and by each cadet forward individually, 469 01:09:58,600 --> 01:09:59,900 so you can put a face to the name. 470 01:10:00,140 --> 01:10:03,560 And I will have the honor of presenting each cadet with a chief citation of achievement 471 01:10:03,560 --> 01:10:08,380 and recognition for their outstanding performance and dedicated service to the Chino Valley Police Department 472 01:10:08,380 --> 01:10:09,360 cadet program. 473 01:10:15,680 --> 01:10:16,820 Skyler Warpaw, 474 01:10:24,160 --> 01:10:25,200 Jacob Castillo. 475 01:10:34,670 --> 01:10:35,790 Alina Ponce, 476 01:10:41,990 --> 01:10:42,950 Ethan Joylet, 477 01:10:50,550 --> 01:10:53,890 Lindsay Norbell, who is unfortunately not with us today issues at 478 01:10:53,890 --> 01:10:57,030 the University. Ryan Garden, 479 01:11:04,160 --> 01:11:07,300 Whirlington Sid Ortega, who is also unfortunately not with us tonight, 480 01:11:07,480 --> 01:11:08,940 and Liam McIntyre. 481 01:11:18,460 --> 01:11:20,700 For that advisor, do you want to stand up here for a picture? 482 01:11:24,570 --> 01:11:26,490 I don't like how some of them are taller than me, so. 483 01:11:30,170 --> 01:11:31,350 I know this. 484 01:11:32,490 --> 01:11:33,030 Here we go. 485 01:11:54,320 --> 01:11:58,680 Okay, item A which became B and it's now back to. 486 01:11:59,480 --> 01:11:59,840 Sorry. 487 01:11:59,840 --> 01:12:02,640 Okay, I was at the throw ranch in the system. 488 01:12:04,020 --> 01:12:09,440 All right, so we let this leak, as you all have heard, I am proud to share that the 489 01:12:09,440 --> 01:12:13,800 Chino Valley Police Department has officially earned accreditation through the Arizona law 490 01:12:13,800 --> 01:12:18,940 enforcement accreditation program also known as A-Leap. This achievement represents a significant 491 01:12:18,940 --> 01:12:23,900 standard of excellence and underscores our ongoing commitment to professionalism, accountability, 492 01:12:23,900 --> 01:12:25,880 and best practices in law enforcement. 493 01:12:26,900 --> 01:12:29,760 This achievement reflects a rigorous two-year process 494 01:12:29,760 --> 01:12:33,060 that include an in-depth self-assessment, a mock review, 495 01:12:33,520 --> 01:12:36,180 an on-site evaluation, and final approval by the A-Leat Board. 496 01:12:37,160 --> 01:12:39,260 Accreditation is not a one-time check-the-box thing. 497 01:12:40,420 --> 01:12:43,300 It's an ongoing commitment that we continue to absorb 498 01:12:43,300 --> 01:12:45,260 as a core element of our strategic plan. 499 01:12:45,680 --> 01:12:48,100 In fact, re-accreditation process started the moment 500 01:12:48,100 --> 01:12:50,560 we walked out of the room with that nice plaque and stuff. 501 01:12:50,840 --> 01:12:52,120 So the clocks started ticking again. 502 01:12:53,000 --> 01:12:56,000 This milestone requires significant effort and dedication. 503 01:12:56,500 --> 01:13:00,080 It has strengthened our department, reinforced accountability, and delivers lasting benefits 504 01:13:00,080 --> 01:13:01,240 to our entire community. 505 01:13:01,800 --> 01:13:06,940 This achievement would not have been made possible without the exceptional leadership and tireless 506 01:13:06,940 --> 01:13:08,680 dedication of Lieutenant Randy Chapman. 507 01:13:09,440 --> 01:13:13,840 He took on this immense responsibility and was truly the driving force behind our success. 508 01:13:14,660 --> 01:13:16,980 Lieutenant Chapman, would you please come up and join me and 509 01:13:24,180 --> 01:13:25,380 make him stand here and awkwardly 510 01:13:25,380 --> 01:13:25,960 face the audience? 511 01:13:27,860 --> 01:13:31,400 Just a side note, Lieutenant Chapman actually jumped on this. 512 01:13:31,680 --> 01:13:35,560 We were already six months, almost six months into our accreditation process, and we're 513 01:13:35,560 --> 01:13:37,660 only given 18 months to get our self-assessment done. 514 01:13:38,300 --> 01:13:42,100 So he started at a huge disadvantage with very little resources available to him, and he 515 01:13:42,100 --> 01:13:43,120 muscled it out. 516 01:13:43,260 --> 01:13:49,060 So, for that tonight, it is my privilege to present Lieutenant Randy Chapman with the Chief's 517 01:13:49,060 --> 01:13:53,660 Exemplary Leadership Award, honoring his dedication, perseverance, and exceptional service 518 01:13:53,660 --> 01:13:55,080 to both the department and our community. 519 01:13:55,700 --> 01:13:57,740 Please join me in congratulating Lieutenant Chapman 520 01:13:57,740 --> 01:13:59,780 as we celebrate this well-deserved achievement 521 01:13:59,780 --> 01:14:01,100 for the Chino Valley Police Department 522 01:14:01,100 --> 01:14:02,580 and the town we proudly serve. 523 01:14:18,640 --> 01:14:20,420 Mayor and Vice Mayor and Council, 524 01:14:20,500 --> 01:14:22,920 I'd just like to say that it wasn't all just me. 525 01:14:23,140 --> 01:14:26,820 There were many people in the PD that played a critical role 526 01:14:26,820 --> 01:14:29,320 and throughout the town that's involved finance 527 01:14:29,900 --> 01:14:32,620 and human resources as well being documents from them. 528 01:14:32,820 --> 01:14:34,320 So it was a team effort. 529 01:14:34,440 --> 01:14:36,480 I was just the one that put it all into the program 530 01:14:36,480 --> 01:14:41,960 that we use and the chief was a helpful tenant chamberlain. McKinsey's amansky was the humongous 531 01:14:41,960 --> 01:14:45,860 help in getting a lot of the proofs that we required. So it's a team effort and it's for the 532 01:14:45,860 --> 01:14:48,400 entire department. Great job very much. 533 01:14:52,380 --> 01:14:56,460 And I'm just you follow Chief Lee's I was down there 534 01:14:56,460 --> 01:14:59,780 at the ceremony with the limited number of police departments. 535 01:15:00,000 --> 01:15:29,980 It's that have this accreditation, particularly our size. We are fortunate to have the PD. We have here and their level of commitment and professionalism is exemplary. I think their engagement with the community and the trust the community has in them. And this is just one more important stop in showing that professionalism and being held to a standard being held not just in action, but within accreditation and with a process that says we are professional and we will remain professional and deliver the highest level. 536 01:15:29,980 --> 01:15:32,660 of public safety. So thank you. 537 01:15:38,470 --> 01:15:40,290 Moving to the answer, Andrew. 538 01:15:42,150 --> 01:15:43,550 Okay, that's making sure. 539 01:15:43,710 --> 01:15:44,210 Carrier out there. 540 01:15:45,270 --> 01:15:46,930 You see your trophy here. 541 01:15:49,050 --> 01:15:50,290 We'll forget the hardware. 542 01:15:57,350 --> 01:16:01,110 Okay, item C presentation and update by Vinny Gallegos, 543 01:16:01,150 --> 01:16:02,690 White Plan Executive Director. 544 01:16:12,060 --> 01:16:14,440 Mr. Mayor, council, good to be with you all today. 545 01:16:14,440 --> 01:16:16,400 Vinny Gallegos Executive Director. 546 01:16:16,400 --> 01:16:19,420 You have a pipeline plan formally, simple, 547 01:16:19,640 --> 01:16:21,420 essentially you have a pipeline metropolitan planning 548 01:16:21,420 --> 01:16:22,200 organization. 549 01:16:22,660 --> 01:16:24,760 I'm sad to see that the crowd didn't out. 550 01:16:24,880 --> 01:16:26,480 I thought they were here for this update. 551 01:16:27,380 --> 01:16:29,560 But they got the applause going. 552 01:16:29,580 --> 01:16:31,100 So we'll see if we can keep it going. 553 01:16:31,100 --> 01:16:33,980 So I appreciate this opportunity to come in 554 01:16:33,980 --> 01:16:37,060 and really share the value of regional transportation planning 555 01:16:37,500 --> 01:16:40,080 on our partnership with you in the town of Chino Valley. 556 01:16:40,680 --> 01:16:43,560 Many of you have heard several of these points before. 557 01:16:43,720 --> 01:16:46,220 We got some newer faces, but just a reminder 558 01:16:46,220 --> 01:16:52,100 of what the vision and the mission of Yavupai Plan is, it's to promote and maintain a regional 559 01:16:52,100 --> 01:16:56,860 coordinated transportation system for the safe and efficient movement of people, goods, 560 01:16:56,860 --> 01:17:02,240 and services. Our mission is to use regional leadership and planning, promoting a comprehensive 561 01:17:02,240 --> 01:17:08,680 multi-modal transportation system. I always like to start with this because I think this hopefully 562 01:17:08,680 --> 01:17:14,880 really sets the tone for one of the many things that we bring in partnership to the town of Chino Valley. 563 01:17:14,880 --> 01:17:20,020 So, one of the key parts, and I really would like to take a moment to appreciate Mayor Armstrong. 564 01:17:20,780 --> 01:17:26,220 Also, the other elected officials that represent the region, Supervisor Cooke-Nioh, I also 565 01:17:26,220 --> 01:17:32,160 see former County Supervisor Craig Brown, and a lot of work over the years has gone into 566 01:17:32,160 --> 01:17:34,120 this and continues to go into this. 567 01:17:34,580 --> 01:17:38,920 And when you start looking at this, you know, this alone is really impressive. 568 01:17:39,600 --> 01:17:44,380 Over the last five years, through Yavapai Plan, we've been able to secure four of the 569 01:17:44,380 --> 01:17:47,600 essentially you have a pie region, about $27 million. 570 01:17:48,460 --> 01:17:50,860 When you break that down over the five years, 571 01:17:51,020 --> 01:17:54,300 that's on average about $5.5 million a year. 572 01:17:54,940 --> 01:17:57,980 To put it in context, we are asking the state legislature 573 01:17:57,980 --> 01:18:01,000 for one time funding of almost $48 million. 574 01:18:01,820 --> 01:18:05,300 In that last five year number, the number I didn't add in there 575 01:18:05,720 --> 01:18:07,280 is the I-17 improvement, 576 01:18:07,280 --> 01:18:09,140 because that would have really blown the number up. 577 01:18:09,140 --> 01:18:10,900 But I want to be transparent in that. 578 01:18:10,900 --> 01:18:17,000 But if you include the legislative ask and what's been apportioned, that's at the bottom 579 01:18:17,000 --> 01:18:17,580 of the screen. 580 01:18:17,580 --> 01:18:19,320 It's about 103,000. 581 01:18:20,000 --> 01:18:21,360 Why that I-17 matters? 582 01:18:21,520 --> 01:18:22,280 We all drive it. 583 01:18:22,480 --> 01:18:28,580 But what's significant about me bringing it up, it's the organization of the ABAPI plan 584 01:18:28,580 --> 01:18:32,360 formally simple that actually started the ball rolling on that formally. 585 01:18:32,840 --> 01:18:37,040 It was the executive board that passed a resolution and got regional support. 586 01:18:37,040 --> 01:18:43,040 and they said what we were all we're saying was I-17 needs to be improved. When it gets shut down 587 01:18:43,040 --> 01:18:48,740 it's detrimental to safety, to the economy. So it really got the ball rolling with us, but that 588 01:18:49,280 --> 01:18:54,200 that apportionment has been monumental in those improvements that you see today. 589 01:18:55,100 --> 01:19:01,020 So just to put this in context, and this is a key part of kind of my update to you today, 590 01:19:01,020 --> 01:19:07,620 is your annual match is around $80,000 in this fiscal year for 26 to be exact tonight. 591 01:19:08,220 --> 01:19:12,780 Terry pleaded this number in because it's going to come up on a later action item at a different meeting. 592 01:19:13,280 --> 01:19:20,440 But the exact number for a fiscal year 26 is $77,447.35. 593 01:19:21,160 --> 01:19:27,300 If we just looked at what we're doing with the regional legislative ask and the return, 594 01:19:27,300 --> 01:19:31,340 And that's all that we were able to bring to the town of Chino Valley in the region. 595 01:19:31,860 --> 01:19:38,120 That's about 68% or 68 times on that $80,000 in contribution. 596 01:19:38,460 --> 01:19:42,020 And again, in a moment, I'm going to show you these projects, but I'm going to show them 597 01:19:42,020 --> 01:19:43,460 also as we move forward. 598 01:19:43,780 --> 01:19:50,240 But I wanted to pause here to really be able to illustrate just this alone with your being 599 01:19:50,240 --> 01:19:57,740 elected officials working with senators, wind, bliss, and representatives, and the senator 600 01:19:58,520 --> 01:20:03,640 Finchum is really, really important to continue to keep this success and to keep it going. 601 01:20:04,160 --> 01:20:08,240 So, I just want to put this in context of last year and we're going to talk a little bit more 602 01:20:08,240 --> 01:20:15,510 as we go through this. Your contributions last year were around 20,000. We jumped up to 77,000 and 603 01:20:15,510 --> 01:20:20,550 this presentation is going to go into be able to explain why that jump is shaped in place. 604 01:20:21,190 --> 01:20:27,470 As the executive board with your representation of Chino Valley continues to identify priorities 605 01:20:27,470 --> 01:20:33,150 and opportunities that I'm going to be outlining, that really shows kind of the match going to 606 01:20:33,150 --> 01:20:36,130 support the agenda. I'll come back to this in just a moment. 607 01:20:36,750 --> 01:20:42,130 But I want to be able to show what we've done the last five years. One of those is the round 608 01:20:42,130 --> 01:20:50,330 about at $69.169 Glassford Hill Road Improvement, $69.99 and then the interchange at $89.89A. 609 01:20:50,910 --> 01:20:55,890 And then like I said, you add the I-17 in there and you have a little over $100 million dollars 610 01:20:55,890 --> 01:21:01,970 worth of regionally significant projects. Why that history is important because it brings us 611 01:21:01,970 --> 01:21:09,050 to where we are today. So currently in the House, you have House Bill 2304 and represented as bliss 612 01:21:09,050 --> 01:21:18,810 and when have signed off on this bill and they're moving this bill forward, if completely successful fingers crossed our region would get about $48 million. 613 01:21:19,710 --> 01:21:27,650 The number one project on this list is the improvement of state route 89 in the town of Chino Valley between three and five north. 614 01:21:28,430 --> 01:21:37,050 Here's what's a real big breakthrough with Mayor Armstrong's help is we've really got representative bliss to really advocate for this project. 615 01:21:37,730 --> 01:21:42,190 She's been working with ADOT staff to be able to understand the opportunities to really 616 01:21:42,190 --> 01:21:46,770 be able to deliver this much needed project of improvement for safety and capacity. 617 01:21:47,730 --> 01:21:51,690 The number two project we have in here, we really want to acknowledge Senator Irms, 618 01:21:51,750 --> 01:21:55,950 I keep saying sorry, representatives win for this on-ramp project. 619 01:21:56,410 --> 01:22:00,290 He has already committed this as his number one project for the region. 620 01:22:00,950 --> 01:22:06,090 He's already spoke to the speaker, he's already running a separate ask of this. 621 01:22:06,090 --> 01:22:20,050 So I'm incredibly hopeful for that $4 million to be delivered by the State Legislature and what this will do is it will add an additional on ramp as you go from either Chino Valley or Prescott to Prescott Valley. 622 01:22:20,790 --> 01:22:28,310 And then we're also looking to support the 89 through the Dell's project which the City of Prescott is discussing today. 623 01:22:28,310 --> 01:22:33,390 I want to also acknowledge that the bottom of this page is House Bill 2760. 624 01:22:34,110 --> 01:22:38,530 This is also another bill being run by Representative Wynn for $15 million. 625 01:22:39,290 --> 01:22:45,750 What this program is, is if you are successful in achieving a federal grant, this will help 626 01:22:45,750 --> 01:22:48,950 you in the match reimbursement that would be the local responsibility. 627 01:22:49,890 --> 01:22:54,950 So it really is $15 million to unlock two to $300 million worth of projects. 628 01:22:54,950 --> 01:23:01,190 It's a very, very smart program, but please speak to the representatives and the senator 629 01:23:01,190 --> 01:23:09,490 about both House Bill 2304, House Bill 2760, incredibly and directly beneficial to this 630 01:23:09,490 --> 01:23:10,850 community and the region. 631 01:23:12,270 --> 01:23:17,070 So again, to recap on this, we really do have, through our regional partnership with you, 632 01:23:17,550 --> 01:23:21,290 we really bring that proven advocacy, it is a direct local impact. 633 01:23:21,290 --> 01:23:24,810 In fact, what you get in the Avapai plan is a regional voice. 634 01:23:24,990 --> 01:23:28,250 It's not just Chino, not just Prescott, not just Dewey Humboldt. 635 01:23:28,370 --> 01:23:32,670 It's the region speaking that saying, look, this is the priority of the region. 636 01:23:33,330 --> 01:23:39,130 So you know you can have all these conversations with our representatives, but it really matters 637 01:23:39,130 --> 01:23:42,010 a great deal when you come in and you're representing the region. 638 01:23:42,530 --> 01:23:44,490 And it is about leveraging investments. 639 01:23:45,630 --> 01:23:49,330 So we've talked to you about this before, but I think this is a great time to highlight 640 01:23:49,330 --> 01:23:56,710 our investment in Chino Valley and the region for $275,000, we just completed our 25-year 641 01:23:56,710 --> 01:24:01,770 transportation plan. We update this every five years. What this gives the town of Chino 642 01:24:01,770 --> 01:24:08,530 Valley is, it gives you a list of regional, significant road projects. It helps you to prioritize 643 01:24:08,530 --> 01:24:14,370 what projects need to be prioritized and how do those projects get delivered. We look at 644 01:24:14,370 --> 01:24:18,430 this from three different perspectives and I'm not going to go into great detail, but we 645 01:24:18,430 --> 01:24:22,850 look at preserving what we have, we look at modernizing what we have, and we look at expanding 646 01:24:23,390 --> 01:24:29,270 when and where necessary, but this really is a great support to the town of Chino Valley and 647 01:24:29,270 --> 01:24:35,090 your decision making and your regional support from us and others to be able to prioritize projects. 648 01:24:35,990 --> 01:24:40,270 I'm going to go through the next couple of slides. If possible, I'm happy to answer specific 649 01:24:40,270 --> 01:24:46,030 questions, but it's not so much today about the specific projects because there's plenty of time 650 01:24:46,030 --> 01:24:50,950 to circle back and talk through them. What's important about these next couple slides though 651 01:24:51,410 --> 01:24:58,710 is looking at the big dollar amount. You know, that $71.3 million of high priority projects that 652 01:24:58,710 --> 01:25:04,910 really need to be delivered in the next 15 years. And if you know the work that we do working together, 653 01:25:05,210 --> 01:25:11,010 it can take all of that time to get some of these much needed roadways. So you're welcome to look at 654 01:25:11,010 --> 01:25:17,270 these projects specifically, but what we've identified through the planning process in order 655 01:25:17,270 --> 01:25:22,930 for our traffic and order for our transportation to operate safely and efficiently, there 656 01:25:22,930 --> 01:25:28,510 needs to be a $71 million investment. So really the conversation for us as we move forward 657 01:25:28,510 --> 01:25:32,930 is how do we work together to make that happen? How do we work side by side with the state 658 01:25:32,930 --> 01:25:37,590 of Arizona, with our neighboring cities and towns? And I'm going to put this in the context 659 01:25:37,590 --> 01:25:43,510 that as a region, we've delivered over the last 10 years about $77 million worth of projects. 660 01:25:44,370 --> 01:25:49,510 So, we could get stuck here pretty, pretty easy, and this is just from the town of Chino Valley. 661 01:25:49,610 --> 01:25:54,510 This isn't necessarily Prescott Valley, so we do have a lot of regional needs. 662 01:25:55,230 --> 01:26:01,090 As we look to the medium priority, this takes us to that 2041 year, up to 2050. 663 01:26:01,930 --> 01:26:07,070 And again, we have another list which is close to the last number, which is about $71 million worth 664 01:26:07,070 --> 01:26:13,450 the projects. On this list is where you start to see that SR 89 widening between roads 665 01:26:13,450 --> 01:26:20,070 three and five north. Again comes with about a $38 million price tag. We just did a ribbon 666 01:26:20,070 --> 01:26:25,550 cutting. Some of you were able to attend on state route 69 to put that in context. That was 667 01:26:25,550 --> 01:26:31,630 about one mile of widening from Prescott to Prescott Valley. That was about 12 to 13 million 668 01:26:31,630 --> 01:26:36,490 dollars took about 12 years to make that happen. So when I start throwing out these numbers, 669 01:26:36,490 --> 01:26:44,710 It's helpful to be a little bit grounded in kind of the state of needs and the resources that we have in the work that's cut out for us. 670 01:26:45,850 --> 01:26:55,390 As I go into low priority, this starts to look 25 years and beyond and some of these things depending on how the media covers it or the public views it. 671 01:26:55,710 --> 01:27:00,170 You know, might raise some red flags and say what there's a new road there. What's going on? 672 01:27:00,170 --> 01:27:06,490 Again, I want to couch that today in the conversation by saying this is a planning study. 673 01:27:06,690 --> 01:27:08,470 This does not commit to these projects. 674 01:27:09,030 --> 01:27:13,690 This shows that the 25 year and beyond mark, so we have some conversations to have between 675 01:27:14,290 --> 01:27:20,430 now and then, but as we look at regional traffic and how it's moving around with the population 676 01:27:20,430 --> 01:27:26,010 today and an estimated 25 years in the future, you start to see what the needs are. 677 01:27:26,010 --> 01:27:33,830 Again, the number that's placed here should be a big sticker shocking number when you start getting into eight hundred and thirty three million dollars. 678 01:27:34,430 --> 01:27:41,810 But part of our conversation as a region is where are the needs and how do we help in response to those particular needs. 679 01:27:43,230 --> 01:27:53,130 Next thing I want to talk about is our act up our active community transportation for the first time we've went ahead and focused on bicycle and pedestrian throughout the region. 680 01:27:53,130 --> 01:27:58,190 We understand that each community is a little bit different from Prescott to Chino to 681 01:27:58,190 --> 01:27:59,070 Dolly Humboldt. 682 01:27:59,550 --> 01:28:04,750 So this wasn't a one-size-fits-all, but again, what we did with the town of Chino Valley 683 01:28:04,750 --> 01:28:09,670 is prioritized around the schools, where are the kids, the families, and the community, 684 01:28:09,850 --> 01:28:12,130 where are they currently biking, where are they walking? 685 01:28:12,890 --> 01:28:16,970 What can we do to support you in improvements, which I'll show in a moment? 686 01:28:17,630 --> 01:28:19,930 I think I can flip to the next slide on this project. 687 01:28:19,930 --> 01:28:26,710 We were successful in getting a grant for $292,000 to help you with the design of a sidewalk 688 01:28:26,710 --> 01:28:33,570 project on Road 1 East and Perkinsville Road. So this came out of that ACT UP study. This 689 01:28:33,570 --> 01:28:38,830 helped to prioritize what are the needs of the community. But again, how do we find the resources 690 01:28:38,830 --> 01:28:44,490 to deliver these projects? I'm incredibly proud of this project because rather than coming to you 691 01:28:44,490 --> 01:28:49,750 and saying here's a list of problems you need to fix, we're here to work side-by-side with you 692 01:28:49,930 --> 01:29:01,870 and be able to figure out a solution and that's what's happening here is we were able to find the funding to do the design after that's done we'll work with you to find the funding for the construction of it. 693 01:29:02,410 --> 01:29:05,910 So I think that's a great example of our grant program and what we're doing. 694 01:29:07,450 --> 01:29:11,510 I'd like to take a moment to acknowledge our regional transit system. 695 01:29:11,510 --> 01:29:19,270 It represents about $2.5 million of federal dollars at work in the town of Chino Valley and throughout the region. 696 01:29:19,930 --> 01:29:20,970 So we have two systems. 697 01:29:21,350 --> 01:29:25,110 We manage Yaveline, which services Prescott and Prescott Valley. 698 01:29:25,570 --> 01:29:31,130 You have Yavapai Regional Transit, which is born out of the town of Chino Valley, but serves the region. 699 01:29:31,750 --> 01:29:34,950 And between those two systems, you have Regional Connectivity. 700 01:29:34,950 --> 01:29:44,590 The idea is that residents of the town of Chino Valley could use both transit systems, but sometimes it's a matter of connecting one to the other. 701 01:29:45,230 --> 01:29:53,270 So it's very the opportunity that we want to create is getting people to jobs, to healthcare, to the VA. 702 01:29:53,490 --> 01:29:55,130 That's one of the number one destinations. 703 01:29:55,130 --> 01:29:59,770 And if a resident in Chino Valley can get on the other Pyregional Transit, 704 01:30:00,020 --> 01:30:29,840 And then connect with the Avaline and get to Prescott Valley for DES, we want to make that happen. I really appreciate tonight seeing some of the founders of the Avalpire Regional Transit here in the room in Ron and Sherry Romley. And without that real vision and leadership over a dozen years ago, we wouldn't be where we are today. And I also appreciate Mayor Armstrong through the executive board really taking on this leadership to really show, again, how do we help our citizens and our 705 01:30:29,840 --> 01:30:35,160 residents get where they have to go. The Prescott and Prescott Valley system right now, 706 01:30:35,320 --> 01:30:40,520 40% are using it for jobs. They're using it to get to jobs. 30% are for healthcare. 707 01:30:41,140 --> 01:30:46,640 In the city of Prescott, our number one line that we're running right now is from U.S. vets to the 708 01:30:46,640 --> 01:30:53,520 VA. The vets are in desperate need of public transportation. It is an incredibly successful program, 709 01:30:53,820 --> 01:30:58,460 and we're all working together to move the citizens around that need that type of service. 710 01:30:59,200 --> 01:31:03,800 I want to kind of wrap up here at this point on regional conservation planning. 711 01:31:04,180 --> 01:31:09,440 So again, when you look at what are some of the reasons that matched increased from the 712 01:31:09,440 --> 01:31:13,000 number last year to where we are to this year, well, this was part of it. 713 01:31:13,140 --> 01:31:17,300 This was us being able to understand what are the priorities in the region. 714 01:31:17,500 --> 01:31:23,540 Clearly, we have a big list with roads, but you can't go and build a new road without impacting 715 01:31:23,540 --> 01:31:24,220 the environment. 716 01:31:24,220 --> 01:31:33,820 You know, if you followed the news the last couple years, you saw us put our next out there for the Sundog connector and there was a few comments that we received over that period of time. 717 01:31:34,120 --> 01:31:42,060 And one of that one of the overarching comments was don't harm the environment, don't build the road here in my backyard, build it somewhere else. 718 01:31:42,640 --> 01:31:53,700 So for us, as we look at the need for new roads, the need for expanded roads, we realize that our role in the regional conservation needed to be at the table. 719 01:31:53,700 --> 01:31:58,400 One of the things that we're very proud that's underway now is our regional trails plan. 720 01:31:59,000 --> 01:32:04,700 Why this is significant for the town of Chino Valley is, with your leadership and your efforts 721 01:32:04,700 --> 01:32:10,540 in making that the state park, we want to be able to support services into there, such as trails. 722 01:32:11,120 --> 01:32:16,020 We want to be able to bring regional trails with the p-vine, but we want to be able to connect 723 01:32:16,020 --> 01:32:22,680 Crescott Valley for, again, bicyclist hikers, pedestrians, and we realize that trail connectivity 724 01:32:22,680 --> 01:32:28,120 as I have listed at the bottom represents tourism, economic growth and equality of life. 725 01:32:28,880 --> 01:32:33,140 So this is underway now. When we're done with it, we're going to deliver it to you. 726 01:32:33,480 --> 01:32:39,480 What it's going to do is it's again going to identify the opportunity for a regional trail system. 727 01:32:39,980 --> 01:32:43,960 It's going to identify grants and funding opportunity. It's going to prioritize 728 01:32:44,500 --> 01:32:49,740 these type of projects to be able to move forward. And that's what we want to work side by side with 729 01:32:49,740 --> 01:32:51,920 you so that we have a regional trail system. 730 01:32:53,100 --> 01:32:55,620 So to wrap up, your investments are results. 731 01:32:55,820 --> 01:32:58,680 So what Chino receives for its annual match contribution. 732 01:32:59,300 --> 01:33:00,800 So again, at the very bottom, 733 01:33:01,040 --> 01:33:03,720 the match this year is $80,000. 734 01:33:03,960 --> 01:33:06,200 What that gets you is a $4.5 million 735 01:33:07,100 --> 01:33:10,000 operation budget of which you have a pipeline operates, 736 01:33:10,380 --> 01:33:13,480 and that's a 52 time return on your investment. 737 01:33:14,060 --> 01:33:18,220 So I am incredibly proud and honored to be not only a leader, 738 01:33:18,220 --> 01:33:29,180 But to serve side by side with you, I'm very much about stewarding our tax dollars. I understand how important these dollars are what they mean in your decision making. 739 01:33:29,960 --> 01:33:35,800 I'm born and raised in Prescott Arizona third generation, so I take a lot of pride in the work we do. 740 01:33:36,320 --> 01:33:42,460 I take a lot of pride in the conservative approach to the tax dollars, how we watch them, how we steward them. 741 01:33:42,460 --> 01:33:54,500 So whenever I can come back and say you gave us $80,000 this year and we're giving it back to you times 52 or whatever the number ends of being and I did it again kind of recapped on this slide. 742 01:33:54,900 --> 01:34:01,460 Those various things that we're doing side by side, we're going to continue to deliver projects for the entire region. 743 01:34:01,840 --> 01:34:10,720 We're going to represent the town of Chino Valley and all of our communities not only at the legislature, but through grant funding through planning through priority. 744 01:34:11,680 --> 01:34:17,200 We just talked recently, we met with the manager and the mayor, and talked about some 745 01:34:17,200 --> 01:34:21,380 of the challenges with economic development along the ADOT Corridor on 89. 746 01:34:22,280 --> 01:34:27,820 We want to be able to facilitate a conversation so that businesses aren't prohibitive, 747 01:34:27,860 --> 01:34:31,920 I shouldn't say prohibited, but there's great challenges in promoting business. 748 01:34:32,220 --> 01:34:38,640 So we want to facilitate between ADOT and those businesses, what's the best way to have businesses 749 01:34:38,640 --> 01:34:44,100 is that are new, but also be able to work it within policy and guidelines that are also not 750 01:34:45,100 --> 01:34:49,700 prohibiting that type of business. So I've given you quite a bit of examples today. I'm always 751 01:34:49,700 --> 01:34:54,820 proud to be here. I'm also available to answer questions. But the highlight today is I really wanted 752 01:34:54,820 --> 01:35:00,920 to demonstrate what your match contribution gets you out of the regional participation. Mayor, 753 01:35:01,080 --> 01:35:06,120 I appreciate your participation and leadership always. So with that said, happy to answer questions 754 01:35:10,480 --> 01:35:16,380 The connection with you have a pie and you're you have a line. 755 01:35:19,780 --> 01:35:20,720 Not working. 756 01:35:21,640 --> 01:35:23,060 The mic's not working. 757 01:35:23,480 --> 01:35:24,900 Any little closer to it. 758 01:35:27,320 --> 01:35:34,920 The connection with you have a pie and you have a line that was supposed to be meeting in Prescott. 759 01:35:34,920 --> 01:35:38,440 You talked about that last time. That's not happening yet. 760 01:35:38,880 --> 01:35:45,740 It is. So the two systems, sorry, Mayor and Councilmember, they are currently meeting what we are 761 01:35:45,740 --> 01:35:51,440 doing currently as we are strategizing. Our next phase is opening up the connection for us 762 01:35:51,440 --> 01:35:57,800 between Prescott and Prescott Valley. Currently, Yavupai Regional Transit out of Chino Valley services all 763 01:35:57,800 --> 01:36:04,000 those communities. So what the planning that's doing now is trying to identify how do we serve all the 764 01:36:04,000 --> 01:36:19,820 communities and is that a Yavalan, Yavapai regional transit. So right now those two services are meeting. There is an exchange of writers, but we are looking at the next phase, which will better connect Prescott and Prescott Valley, but they are connecting now sir. 765 01:36:20,300 --> 01:36:21,480 Okay. Thank you. You're welcome. 766 01:36:22,200 --> 01:36:26,220 Hey, no sir, Robert. John, 767 01:36:28,350 --> 01:36:33,130 I don't have any questions. Jerry. No, no. Thanks, Ben. 768 01:36:33,830 --> 01:36:38,670 Well, you're all easy tonight. Don't don't jinx me, Mayor. I have to write a 769 01:36:38,670 --> 01:36:43,330 moment who knows what will happen. I want to go back to all these figures one more 770 01:36:43,330 --> 01:36:48,270 John. I haven't seen him enough. Okay. You could have done this presentation. 771 01:36:52,090 --> 01:36:52,570 I 772 01:36:52,570 --> 01:36:55,530 you got turned down. Thank you very much. Appreciate you coming out. Thank you. 773 01:36:55,590 --> 01:36:58,410 Thank you. And there's staff that came with you. I can see you hiding back there in the back. 774 01:36:59,010 --> 01:37:01,290 Thank you all for your service. Appreciate it. Thank you. Thank you. 775 01:37:02,370 --> 01:37:05,690 Item 4 presentation and update by Katie Bill. Again, 776 01:37:05,870 --> 01:37:10,690 finance director regarding the October, December 2025 quarterly finance and 777 01:37:10,690 --> 01:37:14,130 sales report. By then, thank you. Is that a word? 778 01:37:14,930 --> 01:37:20,710 Good evening, Mayor by smearing council again. So it is time for your second quarter update. 779 01:37:20,710 --> 01:37:33,490 So that is through the end of December as a reminder to all our public, the full report can be viewed online on our town website to go to government and finance. You can find all our financial reports for the town there. 780 01:37:35,330 --> 01:37:48,890 So at a glance, everything is on track to budget, which means for revenues that they're less than 5% less in budget and for expenses, they're less than 5% more than budget. 781 01:37:50,950 --> 01:37:56,870 With that, our TPT revenues to date, this is only for five months, as we talk about each time, 782 01:37:56,990 --> 01:38:03,630 it's a month behind due to the timing. Everything is on track right now as far as what we budgeted, 783 01:38:03,670 --> 01:38:10,230 in fact, we're in a little excess of what we budgeted, but it's important to note that even though 784 01:38:10,230 --> 01:38:17,430 we're above where we budgeted based on what we collected last year, we're still only 53,000 over 785 01:38:17,430 --> 01:38:21,450 what we collected last year at this time. So, it's a very, very slight increase. 786 01:38:21,710 --> 01:38:24,310 Well, you call it the conversation and the gallery, please. 787 01:38:25,590 --> 01:38:29,410 That's your work, I'm going to go ahead and do it. 788 01:38:30,550 --> 01:38:36,610 So, it is something that we're watching still because we do have quite a bit of the year 789 01:38:36,610 --> 01:38:48,650 left and our individual sales tax revenues are strong currently but it's always very challenging 790 01:38:48,650 --> 01:38:54,790 as we continue the year and new federal things that come out and other things can impact 791 01:38:56,010 --> 01:39:02,050 how people are spending what they're spending and that translates into our retail, which I do 792 01:39:02,050 --> 01:39:06,270 want to point out the retail line because compared to last year at this time we have actually 793 01:39:06,270 --> 01:39:10,370 collected about $22,000 less than what we collected last year at this time. 794 01:39:11,030 --> 01:39:13,950 And that is one of our more stable sources of revenue. 795 01:39:14,470 --> 01:39:17,950 So even though it's good, it's not great and we're watching it closely. 796 01:39:21,760 --> 01:39:27,900 As far as the rest of the revenues in the general fund go, overall we're doing well and 797 01:39:27,900 --> 01:39:34,260 we're about $200,000 above where we had budgeted for the quarter, and then year to date it's 798 01:39:34,260 --> 01:39:36,900 about $250,000, just under $250,000. 799 01:39:38,000 --> 01:39:40,680 There are a few areas where we're seeing a little bit 800 01:39:40,680 --> 01:39:44,860 of a under budget, and that is primarily 801 01:39:44,860 --> 01:39:47,660 due to state-shared TPP and state income tax. 802 01:39:48,820 --> 01:39:52,340 With the state income tax, we knew it was going to be going down, 803 01:39:52,640 --> 01:39:56,180 and then there's been reallocations for state-shared TPP, 804 01:39:56,780 --> 01:39:59,620 as well as vehicle license tax, but it hasn't impacted us 805 01:39:59,620 --> 01:40:02,600 as much for the Santan Valley incorporation. 806 01:40:02,600 --> 01:40:08,300 So, that did reduce our share a little bit there, but we're just continuing to watch that 807 01:40:08,300 --> 01:40:09,300 as this year progresses. 808 01:40:10,200 --> 01:40:14,680 Chargers for services were pretty close to budget, with just a slight 3,000 under. 809 01:40:16,080 --> 01:40:22,720 And on a positive note, our licenses and permits, so new home construction and other permits 810 01:40:22,720 --> 01:40:29,900 are actually up 100,000 to what was budgeted, and about 84,000 over the prior year at this 811 01:40:29,900 --> 01:40:30,180 time. 812 01:40:30,180 --> 01:40:38,520 As far as expenditures go, all general fund activity for expenditures is within budget. 813 01:40:39,760 --> 01:40:45,240 In fact, there's quite a few areas that have significant savings right now, primarily 814 01:40:45,240 --> 01:40:51,340 non-departmental and that's due to contingency fund because we haven't spent that yet, as 815 01:40:51,340 --> 01:40:57,640 well as some of the other areas where one time projects are just starting to kick off and 816 01:40:57,640 --> 01:41:03,000 And we typically budget those averaged out between all 12 months. 817 01:41:03,860 --> 01:41:09,220 So earlier in the year we show better to budget situation and then as those one time projects 818 01:41:09,220 --> 01:41:12,420 are getting completed, that'll line more closely with our budget. 819 01:41:13,640 --> 01:41:19,140 And then public works is an area I wanted to call out just because second quarter is over 820 01:41:19,140 --> 01:41:25,260 budget for the quarter and year to date they're still within their budget, but that is primarily 821 01:41:25,260 --> 01:41:32,860 do to in parks, we actually had significant increase in our utilities for watering, so 822 01:41:32,860 --> 01:41:38,160 our water bill for parks maintenance was significantly up this year, over 100,000 more 823 01:41:38,160 --> 01:41:43,380 than what it was last year, and that was primarily due to the higher temperatures this, 824 01:41:44,200 --> 01:41:49,920 the first two quarters of the year, as well as reduced precipitation. 825 01:41:53,910 --> 01:41:55,110 These are the same expenditures, 826 01:41:55,110 --> 01:42:01,470 just categorized by types, so personnel is within budget. Operating is within budget for 827 01:42:01,470 --> 01:42:06,270 year-to-date slightly over for the quarter. Like I was mentioning, that has to do with those 828 01:42:06,270 --> 01:42:14,350 one-time projects. And, or excuse me, the one-time operating is below that. The operating is due to 829 01:42:14,350 --> 01:42:21,850 the Parks Maintenance Water, is the primary source there. And then contingency, we have not spent 830 01:42:21,850 --> 01:42:28,330 any contingency funds to date however council did allocate 197,200 of contingency for the town 831 01:42:28,330 --> 01:42:33,690 homes project for the extension of the water and sewer lines so that's even though that's 832 01:42:33,690 --> 01:42:40,930 not an actual expense yet that is something that we're tracking as well. Herf, again we are seeing 833 01:42:40,930 --> 01:42:46,010 a slight decrease in our herf revenues because of the Santana Valley incorporation as well. 834 01:42:47,090 --> 01:42:51,930 Again, we're watching it. It's better than it was last quarter to where now we're less 835 01:42:51,930 --> 01:42:58,510 than 5% discrepancy. And so we are just continuing to watch that as the year progresses. 836 01:43:00,770 --> 01:43:06,230 It's pretty minimal, even though it's under your today, it's only around 30,000, so we still 837 01:43:06,230 --> 01:43:11,970 have some time in the year to accumulate more revenues in some of those other areas as we 838 01:43:11,970 --> 01:43:14,690 We sell equipment that's no longer being utilized. 839 01:43:15,270 --> 01:43:19,630 That'll increase our miscellaneous line, that's surplus equipment that we sell as well 840 01:43:19,630 --> 01:43:20,890 as interests that we receive. 841 01:43:21,890 --> 01:43:31,560 Then our expenditure side on the herb side as well within budget and water fund, we have 842 01:43:31,560 --> 01:43:37,820 seen significant increases in our water revenues for the fill station receipts as well as the 843 01:43:37,820 --> 01:43:43,660 water service fees, and that's primarily due to the changes that we took into or the 844 01:43:43,660 --> 01:43:49,420 council put into place starting July 1. And then as of January 1, we did see those rates 845 01:43:49,420 --> 01:43:54,680 go up again, which was already programmed in. So that's significant because as you know, 846 01:43:54,820 --> 01:44:00,000 we were operating at a deficiency in the water and waste water funds for some time. So this 847 01:44:00,000 --> 01:44:05,880 is helping align those in a better way. And then our buy-in fees for the year, so for new 848 01:44:05,880 --> 01:44:13,780 home construction. Very close to budget with only about one permit under where we would be. 849 01:44:14,840 --> 01:44:21,340 And then on the expense side, we're looking at remaining in budget for all of the 850 01:44:22,600 --> 01:44:28,360 personnel operating one time operating or isn't any and then debt service and contingency has not 851 01:44:28,360 --> 01:44:34,220 been used on the water side. On the waste water fund, in this you see a little bit more red but the 852 01:44:34,220 --> 01:44:40,700 that actual dollar amount isn't concerning your looking really, really good, actually in 853 01:44:40,700 --> 01:44:45,820 our sewer service fees. We're about 10,000 underwear we expected, but for six months 854 01:44:45,820 --> 01:44:51,120 of the year, that's not bad, and it's a lot better than where we were last year, as you 855 01:44:51,120 --> 01:44:56,120 could see on the far right, we're about 85,000 over where we were the prior year this time, 856 01:44:56,120 --> 01:44:59,980 which is significant. And then same with our... 857 01:45:00,000 --> 01:45:05,880 Suer system buy-in fees. We're over where we were last year, but a little under budget to date, 858 01:45:06,340 --> 01:45:10,500 but we do have some large projects that are coming through soon that should help that as well. 859 01:45:13,320 --> 01:45:17,020 And then on our expense side for wastewater, we are looking good to budget, 860 01:45:18,700 --> 01:45:23,560 personnel between water and wastewater, we split personnel, but we do an entry at the end of the year 861 01:45:23,560 --> 01:45:27,240 because of how our payroll system interacts with our financial accounting software. 862 01:45:27,240 --> 01:45:36,560 So it shows a little bit over budget in the wastewater side and a little under budget in the water side, but we do a correcting entry and June. 863 01:45:37,480 --> 01:45:43,860 And then our operating expenses are well within budget as well as contingency that hasn't been utilized this year. 864 01:45:45,020 --> 01:45:55,300 So fund health or cash balances by fund, we are seeing a little bit of improvement in the general fund compared to the beginning cash balance. 865 01:45:55,300 --> 01:45:59,480 it dropped, but quarter one had dropped a little bit more significantly, so we're building 866 01:45:59,480 --> 01:46:04,240 that back up, and then Herf is going down a little bit. Those were planned decreases, 867 01:46:04,720 --> 01:46:08,540 and we bought some of the bigger construction equipment. So we had two of the three big 868 01:46:08,540 --> 01:46:13,860 construction items actually purchased in the first six months of the year, so that drawing 869 01:46:13,860 --> 01:46:20,940 cash was about 200,000, and we'll see that kind of reaccumulate through the next six months. 870 01:46:20,940 --> 01:46:26,060 And this is just a table of all those cash balances. 871 01:46:26,260 --> 01:46:28,020 It's also in the full report. 872 01:46:30,980 --> 01:46:34,040 Overall, we're doing well, but we're just monitoring 873 01:46:34,040 --> 01:46:38,100 and watching things closely because of the volatility 874 01:46:38,100 --> 01:46:39,380 of sales tax revenues. 875 01:46:41,740 --> 01:46:44,300 And with that, happy to answer any questions or comments. 876 01:46:44,700 --> 01:46:45,240 Questions, Bob? 877 01:46:46,860 --> 01:46:47,160 No. 878 01:46:47,640 --> 01:46:49,460 Larry, I think I'm overloaded. 879 01:46:49,740 --> 01:46:50,660 Good job, Hayley. 880 01:46:51,780 --> 01:46:52,980 No, sir, great. 881 01:46:53,520 --> 01:46:54,740 No, John. 882 01:46:55,340 --> 01:46:56,700 No, Eric. 883 01:46:56,960 --> 01:46:57,080 No. 884 01:46:57,820 --> 01:46:58,260 Wow. 885 01:46:58,480 --> 01:46:59,800 What you guys are getting out for your. 886 01:47:00,700 --> 01:47:01,800 Thank you, Katie. 887 01:47:01,960 --> 01:47:02,440 Appreciate it. 888 01:47:02,440 --> 01:47:02,840 Thank you. 889 01:47:04,870 --> 01:47:05,550 Item three. 890 01:47:05,730 --> 01:47:06,410 Call to the public. 891 01:47:08,110 --> 01:47:13,610 Call to the public is an opportunity for the public to address the council on any issue within the jurisdiction of the council. 892 01:47:14,010 --> 01:47:14,510 Public comment. 893 01:47:14,590 --> 01:47:16,970 Is that the discretion of the council and not required by law? 894 01:47:17,490 --> 01:47:19,330 Individuals are limited to speak for three minutes. 895 01:47:19,330 --> 01:47:23,250 yielding of time will not be permitted. The total time for call to the public may be up to 896 01:47:23,250 --> 01:47:27,770 30 minutes per meeting. Council action taken as a result of public comment on items not on the 897 01:47:27,770 --> 01:47:31,870 agenda will be limited to directing staff to study the matter, scheduling the matter for further 898 01:47:31,870 --> 01:47:36,770 consideration and decision at a later date or responding to criticism. Public comment is 899 01:47:36,770 --> 01:47:41,550 invited and encouraged, however personal tax on individuals is not appropriate. This respectful 900 01:47:41,550 --> 01:47:45,930 behavior will not be tolerated. This includes loud outbursts for vanity and disruptive discussions 901 01:47:45,930 --> 01:47:52,590 among our audience. For the first one, I did have an email that was sent to my office and the 902 01:47:52,590 --> 01:47:57,990 citizen requested that I read this aloud during public comment. Take care of that, hang on once again. 903 01:47:59,730 --> 01:48:08,870 This is from David Craig, Chino Valley resident. Dear Mayor, Councilman and members of the Chino 904 01:48:08,870 --> 01:48:13,590 Valley Council, as you know, Embry Riddle Aeronautical University is proposing to build a training 905 01:48:13,590 --> 01:48:18,030 air-filled in Chino Valley. To do this, they need to rezone the land owned by Mr. Perkins. 906 01:48:18,590 --> 01:48:22,290 No doubt this is a process. I heard that one of the council members, Larry Holt, 907 01:48:22,410 --> 01:48:25,270 has already said it's their property, and they can do whatever they want. 908 01:48:25,730 --> 01:48:29,770 It was disappointing to hear that a sworn councilman has already reached a conclusion 909 01:48:29,770 --> 01:48:33,070 without hearing all the evidence or listening to the people of Chino Valley. 910 01:48:33,850 --> 01:48:38,250 Larry Holt has shown poor judgment by us in an inability to navigate a balance between 911 01:48:38,250 --> 01:48:43,270 transparency and maintaining an appearance of open-mindness before the final evidence is presented 912 01:48:43,270 --> 01:48:46,750 at the public hearing. Larry Holt should recuse himself from this vote. 913 01:48:47,330 --> 01:48:51,210 I don't believe that Mr. Perkins has really thought about the ramifications of this deal. 914 01:48:51,770 --> 01:48:56,110 I believe he can't see past the revenue income and has not been told the whole truth. 915 01:48:56,650 --> 01:49:00,350 I believe that Emery Riddle Aeronautical University knows exactly what they're doing. 916 01:49:00,810 --> 01:49:05,130 I believe they know that this is a health hazard. This action will pollute the error with 917 01:49:05,130 --> 01:49:10,810 lead and benzyne from the small aircraft fuel. I believe they know this fuel travels for miles 918 01:49:10,810 --> 01:49:13,330 and how affects people, animals, and the land. 919 01:49:14,030 --> 01:49:20,330 This is why the FAA and partnership with the aviation industry through the Eagle Initiative 920 01:49:20,330 --> 01:49:26,090 eliminate aviation gasoline-led emissions is actively working to transition small piston 921 01:49:26,090 --> 01:49:30,710 engine aircraft from let it fuel to unlet it alternatives by the end of 2030. 922 01:49:31,190 --> 01:49:36,670 There's also the issue of a chainsaw flying over your house. 923 01:49:36,670 --> 01:49:40,950 This will decrease property value to everyone within air shot of a flight path. 924 01:49:41,370 --> 01:49:45,130 Property owners will have to disclose it and believe me, it's not a plus when selling 925 01:49:45,130 --> 01:49:45,510 your home. 926 01:49:45,990 --> 01:49:47,150 I believe they just don't care. 927 01:49:47,810 --> 01:49:51,890 I hope that you have investigated Embry Roodle Air Notical University to know exactly who 928 01:49:51,890 --> 01:49:52,530 you're dealing with. 929 01:49:52,930 --> 01:49:55,230 Look at the way they run their company and who they support. 930 01:49:55,810 --> 01:49:58,150 Believe me, it's not what the City of Chino Valley supports. 931 01:49:58,770 --> 01:50:01,990 I believe the businesses that we have here are partners, and I don't think we should 932 01:50:01,990 --> 01:50:05,770 partner until this company has been thoroughly investigated for acts of 933 01:50:05,770 --> 01:50:11,230 inappropriate safety issues and violations. We need to do our due diligence. 934 01:50:11,670 --> 01:50:14,770 It's hard to trust a company that puts their company before the people of our 935 01:50:14,770 --> 01:50:18,430 community. I believe we need more airports, pilots, and air traffic 936 01:50:18,430 --> 01:50:21,650 controllers, but I think there has to be better places to do it than here in 937 01:50:21,650 --> 01:50:26,870 Chino Valley, Arizona. If you approve this rezoning, then you are taking a blind 938 01:50:26,870 --> 01:50:31,210 risk with our residents. You are our voice. I believe the correct answer is a 939 01:50:31,210 --> 01:50:36,050 resounding no on this rezoning issue. You have the power to stop this on behalf of the people of 940 01:50:36,050 --> 01:50:41,170 Chino Valley. A final word, if I might be so boldest to suggest to Mr. Perkins that he should 941 01:50:41,690 --> 01:50:45,910 concentrate his noble cattle and ranching business instead of the business of poisoning and 942 01:50:45,910 --> 01:50:51,230 making people miserable. Mr. Perkins, please withdraw your request for rezoning. To the city council, 943 01:50:51,490 --> 01:50:56,530 please read this into the record at the appropriate council meeting. You can't escape Google search. 944 01:50:56,530 --> 01:51:01,770 C.C. Elijah Crane, David Craig, Maple Lane, Chino Valley, veteran and property owner. 945 01:51:02,730 --> 01:51:03,550 Thank you, ma'am. 946 01:51:04,170 --> 01:51:08,410 Will that be read into the record at the council meeting as he requested or does called the public. 947 01:51:08,790 --> 01:51:11,630 He requested called the public for tonight's meeting. 948 01:51:11,910 --> 01:51:12,650 So it's a damn deal. 949 01:51:13,510 --> 01:51:18,750 One of the rules of public public is to respond to public criticism. 950 01:51:19,230 --> 01:51:25,210 I will allow council member hope to answer those questions or allegations if he so desires. 951 01:51:27,890 --> 01:51:34,590 I just answered it real quickly. He heard. I didn't say that the Perkins could do it 952 01:51:34,590 --> 01:51:37,750 ever they wanted. So, I'm listening to that. Thank you very much. 953 01:51:39,860 --> 01:51:43,440 All right. So, next up, I have Annie Perkins. Yes, the town of Chinatown by the resident. 954 01:51:45,100 --> 01:51:46,180 Be sure on that one. 955 01:51:57,310 --> 01:51:58,370 Good evening, Madam Perkins. 956 01:52:03,380 --> 01:52:04,980 Take a deep breath. Right? 957 01:52:05,900 --> 01:52:12,620 Knock and I'm nervous up here. Good evening, Mayor Vice Mayor and Council. My name is Annie 958 01:52:12,620 --> 01:52:18,880 Perkins and I'm a resident of Chino Valley. I requested to speak tonight to clarify and apologize. 959 01:52:19,720 --> 01:52:26,780 I speak only for myself. At the January 6 planning and zoning meeting, I spoke on behalf of 960 01:52:26,780 --> 01:52:34,300 my strong beliefs and the importance of personal property rights. Shortly after, I quietly observed a 961 01:52:34,300 --> 01:52:39,300 few posts on the note of the airfield Facebook group that were disturbing to me personally. 962 01:52:39,300 --> 01:52:44,640 I have been silent in the group watching and observing the legitimate reasons of members 963 01:52:45,280 --> 01:52:47,520 of the group who are against the project. 964 01:52:48,320 --> 01:52:52,920 To my extreme shock, I saw a post where members say that they had found our personal 965 01:52:52,920 --> 01:52:57,000 home address and concluded the post with if nothing else. 966 01:52:57,740 --> 01:53:01,240 My internal question was if nothing else, what? 967 01:53:01,960 --> 01:53:05,840 I was extremely angry and my protective nature kicked into overdrive. 968 01:53:05,840 --> 01:53:11,500 If you know me, you know, as much as that shocked and angered me, I remained silent and 969 01:53:11,500 --> 01:53:12,860 continued to have served in the group. 970 01:53:13,440 --> 01:53:17,580 The administrators of the page deemed it appropriate to leave as is without correction 971 01:53:17,580 --> 01:53:18,240 or deletion. 972 01:53:19,260 --> 01:53:25,380 Another post came up in that same group, personally disparaging my name and time in office serving 973 01:53:25,380 --> 01:53:26,400 the Tonichino Valley. 974 01:53:27,360 --> 01:53:32,320 When that second post came up, I responded with the intention of clarifying my personal commitment 975 01:53:32,320 --> 01:53:34,320 to our town and defending my character. 976 01:53:35,980 --> 01:53:38,580 I erred greatly in my statement. 977 01:53:39,500 --> 01:53:42,180 I stated that the town reasoned the property 978 01:53:42,180 --> 01:53:45,020 without the owner's knowledge, and that was incorrect. 979 01:53:45,800 --> 01:53:48,900 I was thinking back to the 2040 general plan 980 01:53:48,900 --> 01:53:50,280 changed to open space. 981 01:53:51,240 --> 01:53:53,520 This error was quickly brought to my attention. 982 01:53:53,860 --> 01:53:56,800 I verified the information and edited the post 983 01:53:56,800 --> 01:53:57,900 to remove that portion. 984 01:53:58,700 --> 01:54:01,900 When I saw a few comments regarding my prior statement, 985 01:54:01,900 --> 01:54:03,580 and I deleted the post altogether. 986 01:54:04,620 --> 01:54:07,440 I understand my comment created a lot of confusion 987 01:54:07,440 --> 01:54:10,160 and fueled questions amongst those against the project 988 01:54:10,160 --> 01:54:10,980 and the community. 989 01:54:11,780 --> 01:54:13,400 Please know that was not my intent. 990 01:54:14,680 --> 01:54:16,320 I believe in personal property rights. 991 01:54:17,220 --> 01:54:18,700 I believe in personal autonomy. 992 01:54:19,700 --> 01:54:21,580 I believe in honesty and accountability. 993 01:54:22,280 --> 01:54:24,960 I should have verified the information in advance 994 01:54:24,960 --> 01:54:26,460 and I am truly sorry. 995 01:54:27,380 --> 01:54:28,940 Please accept my sincere apologies 996 01:54:28,940 --> 01:54:30,640 for stating incorrect information 997 01:54:30,640 --> 01:54:40,020 that has caused any additional contention to planning and zoning commission, town council, staff, and to the community at large for the confusion. Thank you. 998 01:54:40,320 --> 01:54:40,860 Thank you. 999 01:54:40,900 --> 01:54:41,360 Next 1000 01:54:45,200 --> 01:54:49,800 I have Andrew Marwick, not a town of Chino Valley resident. 1001 01:54:53,140 --> 01:54:54,620 Andrew Marwick, um, 1002 01:54:54,620 --> 01:55:02,980 Prescott resident formerly of 6,900 North's 5,200 West in Chicago, 7 miles east of O'Hare. 1003 01:55:03,820 --> 01:55:09,860 To put this project into context, back in the late 60s when I was walking to school, 1004 01:55:10,300 --> 01:55:15,280 there was a continuous roar, 7 miles away from O'Hare, with the early jets. 1005 01:55:16,460 --> 01:55:23,100 In the 1980s, it was impossible to hold a conversation for about a minute as 727s passed overhead, 1006 01:55:23,100 --> 01:55:24,520 seven miles from over there. 1007 01:55:26,160 --> 01:55:35,960 And then on October 4th, 1982, the nightmare started, a 747 Parago jet, 1008 01:55:36,980 --> 01:55:40,240 taking off from Amsterdam once two engines and crashed into the Department of 1009 01:55:40,240 --> 01:55:42,880 Plant Complex, calling nearly 900 people in the apartments. 1010 01:55:44,740 --> 01:55:49,940 The 3 o'clock in the morning, the 747 freighters would take off from over there. 1011 01:55:50,560 --> 01:55:56,120 then they would clean up their slats and flaps and accelerate and it sounded like 1012 01:55:56,120 --> 01:56:00,600 they were starting to dive and they could not sleep through that so they have an 1013 01:56:00,600 --> 01:56:06,420 800,000 pound 747 sound like it's coming straight towards your house it was 1014 01:56:06,420 --> 01:56:13,380 just scary for years this is a project the 7 miles away these are little 1015 01:56:13,380 --> 01:56:19,460 Taney says in the 172s, they're not going to be funding over Central Chino Valley that 1016 01:56:19,460 --> 01:56:21,100 air is undeveloped for the most part. 1017 01:56:22,640 --> 01:56:28,900 And the economic development is not only what's emerald middle has discussed, but if you 1018 01:56:28,900 --> 01:56:34,720 look at it, I was in Las Vegas airport a couple weeks ago, and the solicitor came up to me 1019 01:56:34,720 --> 01:56:37,240 and said, you want to take a trip to the Grand Canyon? 1020 01:56:37,240 --> 01:56:45,060 The 55 million passengers last year in Las Vegas Airport, 52 million in Phoenix, Sky Harbor, 1021 01:56:45,480 --> 01:56:47,700 50,000 at Prescott. 1022 01:56:48,760 --> 01:56:55,460 The amount of revenue and parking in rental car taxes and everything at Phoenix, it is 1023 01:56:55,460 --> 01:56:56,060 staggering. 1024 01:56:57,280 --> 01:57:03,400 And if this area of Prescott, Chino Valley, Yavapay County, you get a small percentage of that, 1025 01:57:03,580 --> 01:57:05,720 it is going to be a big economic bonanza. 1026 01:57:06,620 --> 01:57:12,220 Not just Prescott, but also Chino Valley, the traffic will be coming through from the Prescott 1027 01:57:12,220 --> 01:57:18,140 airport towards the Grand Canyon, towards Sedona, towards Flagstaff. 1028 01:57:19,020 --> 01:57:24,520 And this is the amount of economic development, the small amount of noise interference. 1029 01:57:25,260 --> 01:57:32,220 It's basically going to be over under-populated areas versus what this can do for the Embry 1030 01:57:32,220 --> 01:57:36,720 Rettling University, which keeps expanding the number of students and professors, the 1031 01:57:36,720 --> 01:57:41,900 economic impact of the whole region, and also the airports in general in the area, especially 1032 01:57:41,900 --> 01:57:44,900 freeing up some of the traffic that's clogging the Prescott Airport. 1033 01:57:45,580 --> 01:57:45,860 Thank you. 1034 01:57:46,420 --> 01:57:46,820 Thank you, sir. 1035 01:57:49,560 --> 01:57:52,720 Next, I have Laura Chan, not a town of Chinavallia resident. 1036 01:58:05,490 --> 01:58:05,990 Hello, council. 1037 01:58:06,350 --> 01:58:06,570 Good evening. 1038 01:58:07,730 --> 01:58:09,070 My name is Laura Chan. 1039 01:58:09,570 --> 01:58:14,610 The following are the public expectations from many of the people who have signed the petition 1040 01:58:14,610 --> 01:58:20,370 For the upcoming town council public comment session on Monday, February 23rd, the expectation 1041 01:58:20,370 --> 01:58:24,690 is that a summary of letters and emails received for and against the proposal are presented. 1042 01:58:25,230 --> 01:58:29,130 A summary of petitions and opposition of this proposal, the total number of signatures 1043 01:58:29,130 --> 01:58:36,550 received were 471 and the total number of town and Chino residents 208 that were verified. 1044 01:58:37,030 --> 01:58:41,930 A presentation of how this Perkins Ranch airfield does not fit into the general plan. 1045 01:58:41,930 --> 01:58:46,930 Many concerns have been brought forth by the people and need to be presented versus a summary 1046 01:58:46,930 --> 01:58:50,090 by development services of how this proposal fits. 1047 01:58:50,610 --> 01:58:56,110 A presentation of noise issues three miles out from the airfield and at least two miles 1048 01:58:56,110 --> 01:59:01,810 from the proposed flight path, all masks are to include all structures for everyone to see 1049 01:59:01,810 --> 01:59:07,930 the impact of this proposal and the flight path with altitudes, especially along the east side 1050 01:59:07,930 --> 01:59:13,890 of 89. Answers to check Marit P&Z's request for information on the impact of memory 1051 01:59:13,890 --> 01:59:18,090 riddle training flights on the residents of cottonwood and Clarkdale. This should not 1052 01:59:18,090 --> 01:59:22,610 be how this proposal is different, but discuss the impact in neighborhoods and more than two 1053 01:59:22,610 --> 01:59:28,610 miles from the air strip. The definitions need to be spelled out and added to the UDO. Currently, 1054 01:59:28,790 --> 01:59:33,090 the only term on the UDO is airport. The last meeting Tom Perkins and statues, different 1055 01:59:33,090 --> 01:59:37,250 definitions and redefined definitions. Definitions were required for the solar ordinance, 1056 01:59:37,250 --> 01:59:38,370 What is different here? 1057 01:59:38,830 --> 01:59:42,990 Are we to assume that this is really an airport, and that's what is being described in the 1058 01:59:42,990 --> 01:59:43,170 cut? 1059 01:59:44,110 --> 01:59:48,130 Annexation agreement needs to be included in the meeting per package in a statement about 1060 01:59:48,130 --> 01:59:53,050 how this relates to the Perkins Ranch airfield status of the water annexation negotiations, 1061 01:59:53,670 --> 01:59:55,830 although attorney negotiations are not public record. 1062 01:59:56,170 --> 01:59:59,810 The status remains relevant since this proposal is up for the approval. 1063 02:00:00,000 --> 02:00:29,940 The water annexation topic has not been a part of the agenda for the previous meetings, but has been discussed without specific details given in the absence of information and transparency. This lends itself to the appearance possibly of a quick pro quo arrangement. Clarification of what exactly the town of Chino Valley is voting on phase one or all four phases of the cup, which states in the package proposal. A fire station is required, so how can the town council vote to approve the cup? They do not even know how the fire station will be staffed. It must be written into the cup agreement. 1064 02:00:29,940 --> 02:00:35,600 Now, so that the citizens know they will not be required to fund a private fire station. 1065 02:00:35,820 --> 02:00:40,880 If these issues are not addressed, the town council cannot make an informed decision on 1066 02:00:40,880 --> 02:00:42,780 the rezone and Perkins branch airfield. 1067 02:00:43,140 --> 02:00:48,320 All relevant information must be shared with the council to avoid bias and ensure residents 1068 02:00:48,320 --> 02:00:49,840 understand the proposal's impact. 1069 02:00:50,460 --> 02:00:53,520 Transparency, locking so far is essential for the next presentation. 1070 02:00:53,900 --> 02:00:55,180 Thank you so much for your time. 1071 02:00:55,280 --> 02:00:59,500 I know you're hearing this and I know you will make the best decision if you get all of the 1072 02:00:59,500 --> 02:01:01,740 information. Thank you so much. Thank you, ma'am. 1073 02:01:05,870 --> 02:01:06,770 That's all I have. 1074 02:01:09,290 --> 02:01:09,810 Thank you all. 1075 02:01:11,920 --> 02:01:12,600 I do 1076 02:01:12,600 --> 02:01:17,840 forward status reports by Mayor and Council regarding current events. Bob, no sort of, Larry. 1077 02:01:18,100 --> 02:01:22,600 No, sir. Robert. No, sir. Don. No, sir. 1078 02:01:23,240 --> 02:01:31,860 Cherry? No. Eric? No. Yeah, Lee. Tom, making it easy. Okay. Two things. There is a 1079 02:01:31,860 --> 02:01:37,080 town hall meeting in Poland, Friday evening at six o'clock at the Paul and community church. 1080 02:01:38,320 --> 02:01:45,660 Supervisor Coutinho from District 4, and I'm told Senator Fincham will be present to answer 1081 02:01:45,660 --> 02:01:51,640 questions and let you address common subjects that are available right now both in Chino Valley and 1082 02:01:51,640 --> 02:01:59,040 in Poland. Probably a good thing to attend and express your opinions, those people should listen to you. 1083 02:02:00,320 --> 02:02:27,880 from Supervisor Coutinho. I know he will listen. I'll leave it at that. Also, I did my second podcast today. Please go online wherever you can. I believe it's going to be today or tomorrow or the next day for it's available. Please go on. Listen, see what's going on in Chino Valley. There's some excellent information there. I feel but I provided it so you know I feel that way. Also, I learned in a meeting today that there is a person in a prominent position. 1084 02:02:27,880 --> 02:02:38,860 new person coming to ADOT. I don't know who that person is, I don't know what that position is, but he'll know me and heartbeat. Thank you. 1085 02:02:40,080 --> 02:02:42,200 Stan's report by town manager Terry Denney. 1086 02:02:43,840 --> 02:02:51,820 Good evening Mayor, Vice Mayor and Council. I have a few items tonight just to it is posted. 1087 02:02:51,820 --> 02:02:56,780 I know there's a lot of public interest on the next steps in the airfield project and it's 1088 02:02:56,780 --> 02:03:01,900 consideration by council. So we want to make sure people are aware that on Monday, February 23rd, 1089 02:03:03,680 --> 02:03:10,400 2026 at 5 p.m., the open council will take the item up and have the public hearing. 1090 02:03:10,920 --> 02:03:17,820 And that will be at 5 p.m. at Grace Church because it has plenty of space for everyone that wants to 1091 02:03:17,820 --> 02:03:23,620 10 and that will be council will be open. Have that public here open until all people are heard. 1092 02:03:24,280 --> 02:03:28,760 Then that will conclude in the next day. The regular council meeting will be back here in the 1093 02:03:28,760 --> 02:03:34,120 chambers at 6 p.m. There will be no public comment. We will have this number of seats. We will have 1094 02:03:34,120 --> 02:03:39,780 some seats of lobby and we will have viewing over at the police station as we did before. If people 1095 02:03:39,780 --> 02:03:44,840 come in and find that there is not parking, there will be a sign and there's overflow parking 1096 02:03:44,840 --> 02:03:48,400 just on the other side of us to the north of the entire station. 1097 02:03:50,640 --> 02:03:59,100 Other items of public interest, the Arizona Traveling Museum, Liberty Bell Road to Prescott 1098 02:03:59,100 --> 02:04:03,120 is coming on Friday, February 13th. 1099 02:04:03,140 --> 02:04:11,980 It's subject to change, but it's supposed to be in Blackhanging City at noon, mayor at 1100 02:04:11,980 --> 02:04:18,320 1230 Prescott Valley at 1245 and the Prescott Chamber at 115 so if you want to see that please 1101 02:04:18,320 --> 02:04:19,440 put that on your calendar. 1102 02:04:23,120 --> 02:04:28,720 Arizona has a new 2026 primary election date. Governor Katie 1103 02:04:28,720 --> 02:04:34,200 Hobbs signed a bipartisan bill passed by the Arizona legislature to change the date of the 1104 02:04:34,200 --> 02:04:41,280 2026 primary and permanently moves Arizona primaries to the second to last Tuesday in July. 1105 02:04:41,980 --> 02:04:48,260 this year's primary election will take place on Tuesday, July 21st, 2026. Again, 1106 02:04:48,420 --> 02:04:53,700 that's Tuesday, July 21st, 2026. The town of Chino Valley's ballot will include 1107 02:04:53,700 --> 02:04:58,880 the mayor seat and three council member seats. And finally, reminder that 1108 02:04:58,880 --> 02:05:03,200 administrative offices will be closed next Monday, February 16th and 1109 02:05:03,200 --> 02:05:07,620 observance of President's Day. Thank you, sir. Thank you, ma'am. A couple other 1110 02:05:07,620 --> 02:05:10,940 items that were mentioned in the podcast. I'm not going to tell you about the too far 1111 02:05:10,940 --> 02:05:17,080 out in the future, so now you have to go listen to it on guest. That's my pluggable plug for that. 1112 02:05:17,720 --> 02:05:25,140 I did forget one item, sir. What's that? On February 27th from 11 to 2, Chino Valley job fair, 1113 02:05:25,300 --> 02:05:30,140 the Youth by College job fair will be going on at the Chino Valley High School, and they also always 1114 02:05:30,140 --> 02:05:36,120 have tons of really great employers there recruiting. So that's a good opportunity for anyone that's 1115 02:05:36,120 --> 02:05:42,060 looking for employment. Thank you very much. Item 5, is it consent agenda? Would anyone 1116 02:05:42,060 --> 02:05:48,080 like to remove an item from the consent agenda to be heard separately? Bob? Nope, Mary? No, sir. 1117 02:05:48,580 --> 02:05:54,860 Robert? Yes, sir. John? No. Cherry? No. Eric? No. I'll entertain a motion. 1118 02:06:05,120 --> 02:06:05,140 Make 1119 02:06:05,140 --> 02:06:05,820 Opposed? 1120 02:06:06,080 --> 02:06:08,340 Are you opposed? 1121 02:06:10,260 --> 02:06:10,780 I have. 1122 02:06:11,580 --> 02:06:11,880 No. 1123 02:06:12,080 --> 02:06:12,880 I appreciate that. 1124 02:06:13,040 --> 02:06:14,460 I have just a little late coming to. 1125 02:06:14,500 --> 02:06:14,920 We got it. 1126 02:06:15,040 --> 02:06:15,620 Thank you. 1127 02:06:15,700 --> 02:06:16,460 Delay on the Internet. 1128 02:06:18,160 --> 02:06:23,280 Item six, action items, and a May Discussion Update, consideration, post election, to delay 1129 02:06:23,280 --> 02:06:27,180 the permanent base adjustment ballot measure previously recommended. 1130 02:06:27,760 --> 02:06:28,240 Madam Phil. 1131 02:06:28,880 --> 02:06:31,260 Last time you see me tonight, just good. 1132 02:06:31,260 --> 02:06:34,580 I don't know if my voice can handle another presentation out of this. 1133 02:06:35,440 --> 02:06:37,500 So good evening again Mayor Vice Mayor and Council. 1134 02:06:38,180 --> 02:06:42,000 So in November we talked about a permanent base adjustment and 1135 02:06:42,000 --> 02:06:46,260 then in December Council approved on consent for that item to move forward. 1136 02:06:47,220 --> 02:06:49,700 Since that time, a couple of things have come up. 1137 02:06:50,500 --> 02:06:58,880 There were a few development and infrastructure projects that we were hoping would be finalized before our final numbers needed to be in for the permanent base adjustment. 1138 02:06:58,880 --> 02:07:07,440 So that includes like the RV park and how that's going to actually be facilitated and if that will 1139 02:07:07,440 --> 02:07:14,300 truly be finalized or the status of that is unknown at this time along with there's a few other 1140 02:07:14,300 --> 02:07:21,440 retail establishments like the Circle K and another couple retail stores that we're waiting to get 1141 02:07:21,440 --> 02:07:26,160 final information on. We were hoping all of those things would be resolved in time so we'd have a 1142 02:07:26,160 --> 02:07:32,220 better base for our revenues, but right now they're not resolved and they could change the long-term 1143 02:07:32,220 --> 02:07:37,540 base depending on how those projects move forward. So we still think permanent base is a good idea, 1144 02:07:37,540 --> 02:07:45,800 just not at this time. So because the permanent base sets the expenditure base for future years, 1145 02:07:46,200 --> 02:07:50,360 we think we'd be better off right now to stay under the home rule because we're covered 1146 02:07:50,360 --> 02:08:12,400 under fiscal year 2028, and then at that point we would go for a home rule again for four more years, and then two years into that, so four years from now, we could look at a permanent base again to see if the community has changed in a way that we need to restructure or rethink what our growth pattern is, because we do have a lot of things on the forefront right now that could impact that. 1147 02:08:12,920 --> 02:08:18,440 Additionally, the election timeline moving up a few weeks also complicated that issue because 1148 02:08:18,440 --> 02:08:22,920 we don't have as much time to wait to finalize some of those other projects. 1149 02:08:23,980 --> 02:08:29,020 So why this matters is if we set the base too low, it could cap us from being able to spend 1150 02:08:29,020 --> 02:08:31,620 the revenues that are collected from those other sources. 1151 02:08:32,260 --> 02:08:38,960 But conversely, if we set it too high, it can create kind of a structural issue because those 1152 02:08:38,960 --> 02:08:43,320 the revenues might not materialize and we don't want it to be a pie in the sky kind 1153 02:08:43,320 --> 02:08:47,400 of number, we want it to be actually supported with what we're actually seeing. 1154 02:08:49,480 --> 02:08:55,360 And with that, we believe this is the best option for us at this time to maintain that 1155 02:08:55,360 --> 02:09:00,540 fiscal flexibility with home rule and then look at adjusting to a permanent base once it 1156 02:09:00,540 --> 02:09:06,240 will be a more long term permanent base and not need to be adjusted in a short term manner, 1157 02:09:06,240 --> 02:09:09,760 which we fear might, if we move forward with that right now. 1158 02:09:12,120 --> 02:09:14,300 And with that, I'm happy to answer any questions. 1159 02:09:14,840 --> 02:09:18,700 Questions about those are Larry, no sir, Robert. 1160 02:09:18,960 --> 02:09:19,200 No sir. 1161 02:09:19,760 --> 02:09:24,120 John, no sir, Jerry, no, Eric, no. 1162 02:09:24,820 --> 02:09:26,800 Thank you, Madam Bill, appreciate it, thank you. 1163 02:09:27,340 --> 02:09:28,580 And I will entertain a motion. 1164 02:09:31,610 --> 02:09:32,370 Questions with that. 1165 02:09:36,400 --> 02:09:37,140 I'll make a motion. 1166 02:09:37,520 --> 02:09:38,460 Nobody has questions. 1167 02:09:38,920 --> 02:09:42,780 I'll make a motion for action items. 1168 02:09:44,240 --> 02:09:48,160 6A. Delay the permanent base adjustment ballot measure that was previously recommended. 1169 02:09:48,880 --> 02:09:52,780 I have a motion to have a second, second, motion and second all in favor. 1170 02:09:52,980 --> 02:09:59,920 Aye. Aye. Opposed? None heard, motion carries. Thank you very much. Item B, consideration 1171 02:09:59,920 --> 02:10:05,020 and possible action to authorize the submission of an application to the Department of Transportation's 1172 02:10:05,020 --> 02:10:06,180 Bill Grant Program. 1173 02:10:08,260 --> 02:10:11,000 Good evening, Mayor Vice Mayor and members of the Council. 1174 02:10:12,140 --> 02:10:16,480 Fessie Sortaberg, executive analyst, and I'm happy to be up before you today talking 1175 02:10:16,480 --> 02:10:18,760 about the build grant application. 1176 02:10:19,580 --> 02:10:23,880 So one of the benefits of my role with the town is that I get to research in depth 1177 02:10:23,880 --> 02:10:28,720 these funding opportunities and analyze how the town of Tino Valley can strategically 1178 02:10:28,720 --> 02:10:34,480 access these resources to progress our projects and council priorities over time. 1179 02:10:35,000 --> 02:10:39,180 So if you don't mind, I'd love to talk about the build grant program in general and then 1180 02:10:39,180 --> 02:10:42,220 and the project that we've identified as a good candidate 1181 02:10:42,220 --> 02:10:43,220 for this program. 1182 02:10:44,260 --> 02:10:46,680 And being aware of what's available ultimately, 1183 02:10:47,060 --> 02:10:50,220 strengthens our decision making and leadership. 1184 02:10:50,780 --> 02:10:55,380 So with that, the build program is the better utilizing 1185 02:10:55,380 --> 02:10:57,260 investments to leverage development. 1186 02:10:57,600 --> 02:11:00,160 It's offered by the US Department of Transportation. 1187 02:11:01,060 --> 02:11:03,600 So the goal of this program is to fund 1188 02:11:03,600 --> 02:11:05,460 surface transportation projects. 1189 02:11:05,760 --> 02:11:07,040 So we're talking about roads, 1190 02:11:07,040 --> 02:11:11,600 We're talking about sidewalks and it even covers public transportation. 1191 02:11:12,640 --> 02:11:19,020 We're in our final year of the IIA, so the Infrastructure Investments Job Act. 1192 02:11:19,740 --> 02:11:25,300 So this year there's about $1.5 billion in IIA funds. 1193 02:11:25,940 --> 02:11:28,880 Of course we don't know if these programs are going to be renewed. 1194 02:11:29,360 --> 02:11:36,840 The administration still hasn't decided what the next bill will be for transportation projects. 1195 02:11:36,840 --> 02:11:42,840 So there's a little bit of a pressure to jump onto this opportunity while we know that it's available. 1196 02:11:46,790 --> 02:11:52,750 So according to the notice of funding opportunity, so that's kind of the instruction book for how the grants are written. 1197 02:11:53,690 --> 02:11:58,850 There's two different project types. There's planning grants, which are for planning and design. 1198 02:11:59,430 --> 02:12:03,370 And then there's capital grants, which also include right-of-way acquisition. 1199 02:12:03,370 --> 02:12:17,610 So there's different applicant parameters and as the town of Chino Valley we qualify as a rural community and this is important because typically for this grant is an 80 20 split. 1200 02:12:17,910 --> 02:12:30,870 So typically we would be held to the 20% local match requirement. However, because we are a rural community and every grant program defines this differently in this situation. 1201 02:12:30,870 --> 02:12:34,810 It's less than 200,000 people in an urban area. 1202 02:12:35,770 --> 02:12:40,350 We can actually apply to be 100% federally funded. 1203 02:12:40,870 --> 02:12:44,890 There is a chance that they could read our application, score it well, 1204 02:12:44,890 --> 02:12:48,430 and then send it back to us and say that they desire a local match. 1205 02:12:49,130 --> 02:12:54,830 And at that point, we would bring that decision to you for the final decision. 1206 02:12:56,110 --> 02:12:59,690 minimum award size for planning grants, there isn't one. 1207 02:13:00,490 --> 02:13:05,610 For rural capital grants, it's $1 million and for urban capital grants, it's $5 million. 1208 02:13:06,350 --> 02:13:08,870 The maximum award size is $25 million. 1209 02:13:09,230 --> 02:13:12,010 So that gives you a good idea of how much funding is available. 1210 02:13:13,550 --> 02:13:22,050 And I mean, typically planning grants are 10% or 20% of the capital project total. 1211 02:13:22,050 --> 02:13:29,690 But so they are typically less, but you have a good idea of how much they're willing to give per project. 1212 02:13:32,970 --> 02:13:37,170 So the application is going to be graded on a merit criteria. 1213 02:13:37,710 --> 02:13:44,350 So in order to have a strong project, you want your project to score strongly in all of these areas. 1214 02:13:44,550 --> 02:13:48,810 So you want it to improve safety, you want to promote environmental sustainability. 1215 02:13:48,810 --> 02:13:58,370 So that also includes like weather resiliency, which is important to our town because we have a lot of potholes and our drainage isn't always perfect. 1216 02:13:58,870 --> 02:14:00,630 So that falls under that category. 1217 02:14:02,050 --> 02:14:07,550 Does the project improve quality of life? Does it improve mobility and community connectivity? 1218 02:14:08,210 --> 02:14:14,090 Is the project economically competitive and does it promote tourism? Is it a state of good repair? 1219 02:14:14,090 --> 02:14:19,530 Will the project be supported by partnership and collaboration and is it innovative? 1220 02:14:23,620 --> 02:14:26,000 So we often hear about East Brookingsville Road. 1221 02:14:26,280 --> 02:14:29,440 We hear about the paved section and the potholes. 1222 02:14:29,580 --> 02:14:36,300 We hear about the graded section and how often the town is out grading to try to maintain 1223 02:14:36,300 --> 02:14:41,360 the road out past this point, which you can see with the arrow. 1224 02:14:41,900 --> 02:14:47,140 So under the definition of eligible project types within this grant, which is different 1225 02:14:47,140 --> 02:14:51,900 defined by Title 23. So we're talking about surface transportation projects that are 1226 02:14:51,900 --> 02:14:59,960 close to a large corridor. So, State Route 89 here. So that... 1227 02:15:00,000 --> 02:15:29,860 Qualifies us to look at this project for design. So this design would look at Jerome Junction, which is that red point. And it would design the drainage and the pavement all the way to our town boundary. So you're looking at six and a half miles. And the pre-construction costs are three and a half million. Again, I want to remind you that we are not held to a local match requirement at this time. And so we believe that this would be a strong 1228 02:15:29,860 --> 02:15:33,920 candidate to apply for some funds to bring back to a rural community. 1229 02:15:36,850 --> 02:15:38,210 So I plan to submit a grant 1230 02:15:38,210 --> 02:15:46,530 on February 24th, so there's a couple of weeks. Awards selections will be announced June 28th. 1231 02:15:46,590 --> 02:15:51,130 The obligation deadline, so that's when you have to assign, go into a written contract, 1232 02:15:51,510 --> 02:16:00,250 would be September of 2030, and then the expenditure deadline is in September of 2035. There should 1233 02:16:00,250 --> 02:16:01,150 be a correction there. 1234 02:16:03,550 --> 02:16:07,470 So with that, I recommend that the Town Council authorizes the submission 1235 02:16:07,470 --> 02:16:13,710 of an application to the Department of Transportation's Build Grant program to develop a 1236 02:16:13,710 --> 02:16:18,350 Rehabilitation Design for East Brookings Bill Road. I'm happy to take any questions. 1237 02:16:18,830 --> 02:16:22,490 How long have you been here working for the town? 1238 02:16:23,090 --> 02:16:27,330 Four months. You're doing an awesome job. Thank you. I have no questions. 1239 02:16:27,330 --> 02:16:28,770 Thank you very much. 1240 02:16:28,830 --> 02:16:29,010 Larry. 1241 02:16:29,790 --> 02:16:30,050 Hi. 1242 02:16:30,510 --> 02:16:31,130 He said it all. 1243 02:16:31,730 --> 02:16:31,910 Robert. 1244 02:16:32,310 --> 02:16:32,570 Thank you. 1245 02:16:32,710 --> 02:16:33,250 He's a good. 1246 02:16:34,590 --> 02:16:36,070 It's ditto to that comment. 1247 02:16:36,670 --> 02:16:36,930 John. 1248 02:16:37,810 --> 02:16:38,530 Good job. 1249 02:16:39,290 --> 02:16:39,950 Thank you. 1250 02:16:41,510 --> 02:16:41,990 Eric. 1251 02:16:42,390 --> 02:16:43,090 Thank you. 1252 02:16:43,450 --> 02:16:43,910 Go forth. 1253 02:16:44,050 --> 02:16:44,370 Do great. 1254 02:16:44,510 --> 02:16:44,770 Thanks. 1255 02:16:44,870 --> 02:16:46,310 We got all the things that you need. 1256 02:16:46,670 --> 02:16:47,470 Thank you so much. 1257 02:16:47,990 --> 02:16:49,250 I bet you've already got it written. 1258 02:16:49,390 --> 02:16:49,730 Don't you? 1259 02:16:50,850 --> 02:16:52,490 12 pages out of 27. 1260 02:16:53,750 --> 02:16:54,450 In there. 1261 02:16:55,210 --> 02:16:55,690 Okay. 1262 02:16:55,690 --> 02:16:59,990 Okay, no questions for staff, other than what we just asked her, I'll entertain a motion. 1263 02:17:00,630 --> 02:17:01,870 Okay, I'll make a motion to provide them. 1264 02:17:02,490 --> 02:17:08,090 Action item 6B, consideration and possible action to authorize a submission of an application 1265 02:17:08,090 --> 02:17:11,270 to the Department of Transportation's build grant program. 1266 02:17:12,170 --> 02:17:13,670 I have a motion to have a second. 1267 02:17:14,130 --> 02:17:14,490 Okay. 1268 02:17:14,850 --> 02:17:15,710 I have a motion to second. 1269 02:17:15,710 --> 02:17:16,450 I'll in favor. 1270 02:17:16,650 --> 02:17:17,970 All opposed. 1271 02:17:19,830 --> 02:17:20,890 None heard, motion carries. 1272 02:17:21,110 --> 02:17:21,950 Thank you very much. 1273 02:17:22,790 --> 02:17:27,810 Item C, discussion and possible action to require the appointment subcommittee conduct interviews 1274 02:17:27,810 --> 02:17:30,690 of planning and zoning applicants with vacancies occurred. 1275 02:17:31,770 --> 02:17:32,330 Madam, please. 1276 02:17:32,430 --> 02:17:32,650 Madam Clerk. 1277 02:17:35,960 --> 02:17:36,720 Good evening, Mayor. 1278 02:17:37,160 --> 02:17:37,900 Vice Mayor and Council. 1279 02:17:38,600 --> 02:17:43,660 So during the January 13, 2020, 2016 Council meeting, members of the Council requested that 1280 02:17:43,660 --> 02:17:47,980 this topic be brought back at a later date for discussion and possible future requirements 1281 02:17:47,980 --> 02:17:52,000 of the appointment subcommittee regarding planning and zoning applicants. 1282 02:17:53,460 --> 02:17:55,620 what that I will open it up for discussion. 1283 02:17:57,960 --> 02:17:59,760 No, very, no. 1284 02:18:00,840 --> 02:18:02,540 Robert, what do you have in there? 1285 02:18:02,900 --> 02:18:03,560 And just smiling. 1286 02:18:04,120 --> 02:18:07,200 Just that maybe, you know, we wouldn't have to require a list. 1287 02:18:07,320 --> 02:18:11,720 There's a, you know, a good number of applicants. 1288 02:18:14,040 --> 02:18:17,160 If there isn't be more than, if there's two openings, 1289 02:18:17,160 --> 02:18:20,740 there needs to be more than two applicants kind of thing to do interview. 1290 02:18:20,740 --> 02:18:26,420 We need to be more applicants than this is open to conduct interviews. 1291 02:18:27,000 --> 02:18:30,200 John, I'm with Robert on that point. 1292 02:18:30,520 --> 02:18:37,100 If there's more applicants than there are slots, we should use critical thinking and decision 1293 02:18:37,100 --> 02:18:38,940 making on who gets on the board. 1294 02:18:40,300 --> 02:18:41,780 Gary, no, Eric. 1295 02:18:42,560 --> 02:18:42,660 None. 1296 02:18:44,680 --> 02:18:49,820 Well, this is going to require a motion since it was brought up in discussion to possibly do 1297 02:18:49,820 --> 02:18:55,480 this, or we can just return it for an action item later if you need more discussion. 1298 02:18:59,420 --> 02:19:00,460 I would entertain a motion. 1299 02:19:04,160 --> 02:19:08,920 Mr. Mayor, I would put a motion for action to require the appointment subcommittee to conduct 1300 02:19:08,920 --> 02:19:13,320 interviews of the planning and zoning applicants when vacancies occur as long as there's more 1301 02:19:13,320 --> 02:19:15,160 applicants and positions available. 1302 02:19:16,600 --> 02:19:17,380 I have a motion. 1303 02:19:17,480 --> 02:19:18,080 Do I have a second? 1304 02:19:19,480 --> 02:19:20,460 I'll second that. 1305 02:19:20,940 --> 02:19:22,740 I have a motion in a second, I'll in favor. 1306 02:19:23,400 --> 02:19:23,680 Aye. 1307 02:19:23,940 --> 02:19:24,040 Aye. 1308 02:19:26,130 --> 02:19:26,930 any opposed? 1309 02:19:27,910 --> 02:19:28,230 May. 1310 02:19:29,430 --> 02:19:30,970 One opposed, my vote is aye. 1311 02:19:31,850 --> 02:19:33,330 Motion carries, six to one. 1312 02:19:33,650 --> 02:19:34,410 Thank you very much. 1313 02:19:36,150 --> 02:19:37,230 Item seven is Sherry. 1314 02:19:38,010 --> 02:19:39,310 Make a motion to adjourn. 1315 02:19:40,250 --> 02:19:41,490 I have a motion to have a second. 1316 02:19:42,550 --> 02:19:43,790 I have a motion and a second. 1317 02:19:43,790 --> 02:19:44,370 All in favor? 1318 02:19:44,610 --> 02:19:44,790 Aye. 1319 02:19:44,790 --> 02:19:44,950 All right. 1320 02:19:46,610 --> 02:19:47,030 Nope.