1 00:00:00,000 --> 00:00:24,000 I'd like to call the city of Apache Junction City Council meeting to order for July 16, 2024 to order and ask everyone to put their cell phones on silent. The invocation will be head by led, excuse me, by Councilman HECK and the pledged by Vice Mayor Schroeder. 2 00:00:30,000 --> 00:00:39,000 Heavenly Father, we thank you for the privilege and freedom we have of being able to gather together this evening to discuss city business. 3 00:00:39,000 --> 00:00:49,000 We ask that you give the stamp and council wisdom and clarity in their decision. Keep us mindful that we serve the residents of the city. 4 00:00:49,000 --> 00:00:57,000 We ask you to watch over the men and women who serve in our military the world over. Keep them safe in these troubling and turbulent times. 5 00:00:57,000 --> 00:01:05,000 We ask also for your blessing on our first respondent, including our police and part of apartments, along with our EMS personnel. 6 00:01:05,000 --> 00:01:12,000 Please keep these brave men and women safe in their duties to protect and care for their residents of this city. 7 00:01:12,000 --> 00:01:24,000 And we pray now for Brian and need a solar and the family in this time after the death of their daughter. Please give them comfort during this time of great grief. 8 00:01:24,000 --> 00:01:28,000 We thank you for the honor and privilege we have to serve the residents of the city. 9 00:01:28,000 --> 00:01:34,000 These things we ask in your name. 10 00:01:34,000 --> 00:01:50,000 The United States of America and to the Republic for which stands one nation around in the visible liberty and justice are all. 11 00:01:51,000 --> 00:01:53,000 Mayor Wilson. 12 00:01:53,000 --> 00:01:54,000 Here. 13 00:01:54,000 --> 00:01:55,000 Vice Mayor Schroeder. 14 00:01:55,000 --> 00:01:56,000 Present. 15 00:01:56,000 --> 00:01:57,000 Councilmember Cross. 16 00:01:57,000 --> 00:01:58,000 Here. 17 00:01:58,000 --> 00:01:59,000 Councilmember Heck. 18 00:01:59,000 --> 00:02:00,000 Here. 19 00:02:00,000 --> 00:02:01,000 Councilmember Johnson. 20 00:02:01,000 --> 00:02:02,000 Here. 21 00:02:02,000 --> 00:02:03,000 Councilmember Nessor. 22 00:02:03,000 --> 00:02:04,000 Present. 23 00:02:04,000 --> 00:02:05,000 Councilmember Solar. 24 00:02:05,000 --> 00:02:06,000 Here. 25 00:02:06,000 --> 00:02:08,000 You have a corner. 26 00:02:08,000 --> 00:02:09,000 Okay. 27 00:02:09,000 --> 00:02:11,000 The consent agenda. 28 00:02:11,000 --> 00:02:16,000 As a reminder, all items in the consent agenda will be approved with one motion. 29 00:02:16,000 --> 00:02:27,000 If a councilmember wishes to remove an item for further discussion, the request must be made prior to approving the consent agenda and will be moved to new business. 30 00:02:27,000 --> 00:02:29,000 Do I have a motion for the agenda? 31 00:02:29,000 --> 00:02:30,000 Your honor. 32 00:02:30,000 --> 00:02:31,000 Yes. 33 00:02:31,000 --> 00:02:41,000 I move that the consent agenda be accepted and approved as presented and to include authorization be granted to the city manager or his designation. 34 00:02:41,000 --> 00:02:45,000 Design contracts for item number three on the consent agenda. 35 00:02:46,000 --> 00:02:47,000 Second. 36 00:02:47,000 --> 00:02:48,000 Moved in seconded. 37 00:02:48,000 --> 00:02:49,000 Roll call. 38 00:02:51,000 --> 00:02:52,000 Councilmember Heck. 39 00:02:52,000 --> 00:02:53,000 Yes. 40 00:02:53,000 --> 00:02:54,000 Councilmember Cross. 41 00:02:54,000 --> 00:02:55,000 Yes. 42 00:02:55,000 --> 00:02:56,000 Vice Mayor Schroeder. 43 00:02:56,000 --> 00:02:57,000 Yes. 44 00:02:57,000 --> 00:02:58,000 Councilmember Nessor. 45 00:02:58,000 --> 00:02:59,000 Yes. 46 00:02:59,000 --> 00:03:00,000 Councilmember Johnson. 47 00:03:00,000 --> 00:03:01,000 Yes. 48 00:03:01,000 --> 00:03:02,000 Councilmember Solar. 49 00:03:02,000 --> 00:03:03,000 Yes. 50 00:03:03,000 --> 00:03:05,000 Mayor Wilson. 51 00:03:05,000 --> 00:03:06,000 Yes. 52 00:03:06,000 --> 00:03:07,000 Motion passes unanimously. 53 00:03:07,000 --> 00:03:08,000 Thank you. 54 00:03:08,000 --> 00:03:12,000 Regional intergovernment meetings from council. 55 00:03:12,000 --> 00:03:14,000 Anyone have anything to say? 56 00:03:15,000 --> 00:03:18,000 Right. 57 00:03:18,000 --> 00:03:22,000 No, sir. 58 00:03:22,000 --> 00:03:23,000 Okay. 59 00:03:23,000 --> 00:03:24,000 All right. 60 00:03:24,000 --> 00:03:26,000 Oh, that was fast. 61 00:03:26,000 --> 00:03:28,000 City managers report. 62 00:03:28,000 --> 00:03:29,000 Thank you. 63 00:03:29,000 --> 00:03:30,000 You're on a bright pal. 64 00:03:30,000 --> 00:03:32,000 City manager for my report tonight. 65 00:03:32,000 --> 00:03:35,000 We have representatives from Republic waste services. 66 00:03:35,000 --> 00:03:37,000 Charlotte Thomas and Emma Reyes. 67 00:03:37,000 --> 00:03:38,000 Who are here to present? 68 00:03:38,000 --> 00:03:43,000 They're typically having come in every four or five months and they have a little presentation. 69 00:03:43,000 --> 00:03:45,000 And we'll turn it to you, Charlotte. 70 00:03:45,000 --> 00:03:46,000 Good evening. 71 00:03:46,000 --> 00:03:47,000 Mayor and council. 72 00:03:47,000 --> 00:03:49,000 Thank you for for having us again. 73 00:03:49,000 --> 00:03:51,000 Speak right into the mic a little bit. 74 00:03:51,000 --> 00:03:52,000 Please. 75 00:03:52,000 --> 00:03:53,000 Is that better? 76 00:03:53,000 --> 00:03:54,000 Yeah. 77 00:03:54,000 --> 00:03:55,000 There we go. 78 00:03:55,000 --> 00:03:56,000 Good evening. 79 00:03:56,000 --> 00:03:57,000 Mayor and council. 80 00:03:57,000 --> 00:03:59,000 Thank you for having us again. 81 00:03:59,000 --> 00:04:00,000 Just to reintroduce myself. 82 00:04:00,000 --> 00:04:01,000 Charlotte Thomas. 83 00:04:01,000 --> 00:04:04,000 The general manager for Republic services. 84 00:04:04,000 --> 00:04:05,000 East Phoenix. 85 00:04:05,000 --> 00:04:06,000 Business unit. 86 00:04:06,000 --> 00:04:08,000 And I'm here with Emma Reyes. 87 00:04:08,000 --> 00:04:10,000 Our municipal manager. 88 00:04:11,000 --> 00:04:12,000 Thank you. 89 00:04:12,000 --> 00:04:14,000 I'm going to say we come every quarter to give you an update on the work that we're doing in a patchy 90 00:04:14,000 --> 00:04:15,000 junction. 91 00:04:15,000 --> 00:04:18,000 We're about halfway through the year. 92 00:04:18,000 --> 00:04:21,000 We're continually learning and improving our operations. 93 00:04:21,000 --> 00:04:25,000 To best serve your community in the safest way that we can. 94 00:04:25,000 --> 00:04:29,000 Both on our hauling side and our landfill operation side. 95 00:04:29,000 --> 00:04:35,000 We're into quarter three now and we have our 3rd quarter free down. 96 00:04:35,000 --> 00:04:40,440 coming up in a couple weeks. Emma is going to give some more information about how our free 97 00:04:40,440 --> 00:04:45,880 dump week went in quarter two, as well as answering some questions frequently asked questions 98 00:04:45,880 --> 00:04:50,920 around bulk pick up and our holiday schedule. So I'm going to pass it over to Emma to go through our 99 00:04:50,920 --> 00:04:51,560 presentation. 100 00:04:55,400 --> 00:04:57,560 Alrighty. Can everyone hear me? 101 00:04:57,560 --> 00:05:01,880 Mm-hmm. Good evening, Mayor. Council. 102 00:05:01,880 --> 00:05:09,880 Also, just a reminder on the holiday schedule. So, you know, these are the only holidays that we 103 00:05:10,600 --> 00:05:17,240 have a one day delay on. So, any other, I guess like we have Labor Day coming up, 104 00:05:17,240 --> 00:05:23,480 there won't be any holiday delays for that. So just a reminder, the only no collection 105 00:05:23,560 --> 00:05:33,240 services days are Thanksgiving. So this year, obviously November 28th, Christmas, and New Year's Day. 106 00:05:33,240 --> 00:05:39,080 So just a reminder that those are the only three holidays that we don't have a collection on 107 00:05:39,080 --> 00:05:48,360 and it will be a one day delay. And then for free dump week, the next ones that we have coming up is August 108 00:05:48,360 --> 00:05:56,840 5th through the 10th and then November 4th and 9th. So we already had two. And the results from those 109 00:05:57,960 --> 00:06:07,960 for Q1 this year was 5.51 tons. And then we had 97 tickets or 97 people take advantage of free dump week. 110 00:06:08,520 --> 00:06:15,800 And they had an average ton per haul of 0.53 tons. And then for Q2, 111 00:06:16,680 --> 00:06:25,080 there was 87.73 tons, 93 tickets, 93 people showed up for free dump week. And the average ton was 112 00:06:25,080 --> 00:06:35,320 about 0.94 tons per haul in their pickup trucks or trailers. So just as a reminder, bulk service, 113 00:06:35,320 --> 00:06:44,120 you know, we really want to keep the bulk pile to about 6 feet, by 6 feet, by 6 feet, and we've been 114 00:06:44,120 --> 00:06:52,360 seeing quite large bulk service piles out in the streets. And we just want to make a reminder 115 00:06:52,360 --> 00:06:58,600 of, you know, any to be 6 feet in depth altogether. 116 00:07:02,360 --> 00:07:10,200 Just as a reminder, again, so lose grass, leaves, weeds and twigs, you know, we're trying to really 117 00:07:10,200 --> 00:07:18,120 achieve, you know, less than about 10 minutes to pick up the total bulk pile. So if residents can 118 00:07:18,120 --> 00:07:24,200 please keep their bulk piles to about that long, that would be awesome for our drivers and our 119 00:07:24,200 --> 00:07:32,600 helpers out there. But I wanted to open it up for any questions for anything that we presented on tonight. 120 00:07:40,280 --> 00:07:46,280 I'm on the board of the Apache Junction Community Development Corporation. And I wanted to thank 121 00:07:46,280 --> 00:07:53,960 you and the public services for donating the roll-off dumpsters that you do helps us tremendously when we 122 00:07:53,960 --> 00:07:59,720 have our make a difference day. And a couple other times, you guys have been very generous in doing that. 123 00:07:59,720 --> 00:08:07,160 And I want to make sure that everybody knows that you've here, you do that. That's free to us and yet 124 00:08:07,160 --> 00:08:13,880 you help us substantially in that particular moment make a difference day. So I thank you very, 125 00:08:13,880 --> 00:08:22,680 very much for that. Yeah, absolutely. Pretty cool. Yeah. I got you here. I got to put you 126 00:08:22,680 --> 00:08:28,520 piece of the fire a little bit. We occasionally get complaints about the service and I'm 127 00:08:28,520 --> 00:08:35,240 imagining you guys do too. We get them. I'm quite sure they came to you also. Have these things 128 00:08:35,640 --> 00:08:41,560 are these easily resolved or are you taking measures to kind of fix the particular type of 129 00:08:41,560 --> 00:08:48,440 complaints that you might get? Yeah, I'm happy to take this. Yes, we do get a lot of the complaints and 130 00:08:48,440 --> 00:08:54,040 we work very well with the city manager's office to get a head of complaints that we might have. 131 00:08:55,080 --> 00:09:02,680 There's always room to improve our process. We have a process when there's a mispick up or maybe 132 00:09:02,680 --> 00:09:10,520 contaminated load of recycling or bulky item that does not comply with what we need. For example, 133 00:09:10,520 --> 00:09:21,080 unbound tree clippings and our process is very rigorous and sometimes there's human error. Sometimes 134 00:09:21,080 --> 00:09:26,280 the driver doesn't take a picture. Sometimes a customer service representative does not 135 00:09:27,080 --> 00:09:34,360 properly track a mispick up. That's just an opportunity for us to coach and train. We have 136 00:09:34,360 --> 00:09:41,720 continuous coaching conversations with our drivers whether it's a missed bulk picture or can falls 137 00:09:41,720 --> 00:09:47,720 in a hopper. How they need to properly notate that and get it to our supervisors as quickly as possible. 138 00:09:47,720 --> 00:09:55,240 Again, we have that same coaching feedback loop with our customer service reps. I said, we're always 139 00:09:55,240 --> 00:09:59,400 taking that feedback and improving where we can. Are you guys getting up to speed on your drivers? 140 00:10:00,440 --> 00:10:06,200 While back, there was an issue with drivers. Yes, we are fully staffed with our drivers. Our residential 141 00:10:06,200 --> 00:10:12,280 team is actually, I believe, at a plus, plus one, which is great, because that means we can train 142 00:10:12,280 --> 00:10:16,920 our drivers. We have a handful of drivers who've been with us for quite a long time who are thinking 143 00:10:16,920 --> 00:10:23,240 about retirement that next phase of their life and their careers. We're really building our Ben's 144 00:10:23,240 --> 00:10:28,440 strengths and getting these younger drivers trained on the specifics of what that route looks like. 145 00:10:29,000 --> 00:10:33,480 Okay, so at the end, I think you guys are a great partner with Matthew Junction. I think you guys are 146 00:10:33,480 --> 00:10:42,120 in a fantastic job. Thank you. Thank you. Yes. We've had some discussions and it'd be nice to 147 00:10:42,120 --> 00:10:52,760 hear from you guys. Some of our constituents seem to see or think that the trash truck is coming down 148 00:10:52,760 --> 00:10:59,640 on a Monday and picking up the regular waste and the very next day the exact same truck is coming 149 00:10:59,640 --> 00:11:07,320 through and using the same truck and picking up the recycles. How is that done and where does the 150 00:11:07,320 --> 00:11:14,280 recycles go and where does the trash go? That's a great question. Thank you for that. So we do sometimes 151 00:11:14,280 --> 00:11:22,520 use our trucks for different lines. Sometimes it's bulk. Sometimes it's MSW. Sometimes it's recycled. 152 00:11:23,400 --> 00:11:29,320 All of those loads go to the correct place. So all of the MSW from Apache Junction goes to the Apache 153 00:11:29,320 --> 00:11:33,800 Junction landfill and all of the recycling volume goes to our river recycling facility 154 00:11:34,920 --> 00:11:40,920 right over in the salt river Indian reservation. Sometimes it looks like the same. It might be the same 155 00:11:40,920 --> 00:11:48,680 truck on a different day but the loads are completely separated. Sure. Thank you. One other thing. I 156 00:11:49,640 --> 00:11:57,080 asked this I believe the last time. What is the possibility of starting some plant growth on the 157 00:11:58,040 --> 00:12:04,920 slopes of landfill to help get it blending in with the desert environment? Yep and another and thank you 158 00:12:04,920 --> 00:12:12,600 for that question again. We'll start talking about what the long-term plan is for the landfill as we get 159 00:12:12,600 --> 00:12:18,520 closer to the plant closure date and how we want to move forward from there. We'll continue our 160 00:12:18,520 --> 00:12:25,080 conversations with city managers office and with the elected officials as well about what that long-term 161 00:12:25,080 --> 00:12:37,160 plan is. Okay thank you. Thank you. Thanks for the update. Thank you. Thank you. Thank you for coming in 162 00:12:37,160 --> 00:12:43,400 and thanks. We now have the opportunity to hear from Eli a few years back we used to present a similar 163 00:12:43,400 --> 00:12:49,000 presentation regarding volunteers in the city and we're very happy now to be able to bring this 164 00:12:49,000 --> 00:12:55,400 annual report back to the city council to the community to talk a little bit about something exciting 165 00:12:55,400 --> 00:13:05,800 related to all the volunteers that help make it happen here. Good evening mayor city council. I'll just 166 00:13:05,800 --> 00:13:13,160 jump right into some of the numbers that we have prepared for you. So during fiscal year 2023, 167 00:13:13,160 --> 00:13:20,920 2024, our city recorded nearly 18,000 hours of volunteer service to get a sense of how this translates into 168 00:13:20,920 --> 00:13:28,440 fiscal impact. We use the Arizona standard volunteer value rate, which is $32 per hour. This rate is 169 00:13:28,440 --> 00:13:34,600 published by the nonprofit group independent sector. It includes considerations for wages, benefits, 170 00:13:35,240 --> 00:13:39,960 and other employment or contract related expenses. So taking this all into consideration, 171 00:13:39,960 --> 00:13:45,320 our estimate is that the city or that city volunteer contributions exceeded half a million dollars 172 00:13:45,320 --> 00:13:52,760 in value to our community over the last fiscal year. Here you can see the four departments who engage 173 00:13:52,760 --> 00:14:04,520 volunteers sorted by the total number of hours contributed. We want to talk a little bit about how 174 00:14:05,080 --> 00:14:11,480 the value of, sorry, the value of civic volunteers and extends beyond just savings to the city 175 00:14:11,480 --> 00:14:18,760 and the value we get. Fiscally, volunteers are essential and keeping a patchy junction vibrant and 176 00:14:18,760 --> 00:14:25,560 engage their contributions, contributions range from supporting law enforcement as auxiliary officers and 177 00:14:25,560 --> 00:14:34,680 cadets, mentoring youth, running engaging library programs, coaching youth sports, 178 00:14:35,960 --> 00:14:43,080 bolstering special events, cleaning our desert and taking care of animals at our shelter. 179 00:14:43,960 --> 00:14:50,040 Our volunteers bridge service gaps, strengthen social cohesion and are the drivers behind a patchy 180 00:14:50,120 --> 00:14:57,000 junction strong sense of community spirit. I just want to close by saying any of the volunteer 181 00:14:57,000 --> 00:15:01,560 roles highlighted tonight have interested anyone watching. 182 00:15:00,000 --> 00:15:06,000 I'm feeling free to reach out to our office, city manager's office and we can help you get connected. 183 00:15:06,000 --> 00:15:17,000 You can also visit our jobs portal at governmentjobs.com, forward slash careers, forward slash Apache Junction AZ to see where we're putting out 184 00:15:17,000 --> 00:15:28,000 to get help. I look forward to coming back next year and delivering a similar report on our volunteer contributions and open out to any questions. 185 00:15:28,000 --> 00:15:32,000 Questions? Yes, I do. 186 00:15:32,000 --> 00:15:40,000 So we like just a quick question and this is, it's a personal, so I'll admit that going in. 187 00:15:40,000 --> 00:15:50,000 With the H.A. Mountain Rangers, we volunteer a lot for city events. Is that, are those hours logged into the parks and wrecked you know? 188 00:15:50,000 --> 00:15:54,000 I have to go into the, we have less. 189 00:15:54,000 --> 00:15:59,000 They are, okay, just want to make sure that they, we, that those hours are credited as volunteers. 190 00:15:59,000 --> 00:16:05,000 Okay, let's thank you, Liz. Thank you. Okay. 191 00:16:05,000 --> 00:16:08,000 Anyone else? 192 00:16:08,000 --> 00:16:18,000 Thank you. Thanks, Eli, and thank you to all our volunteers. We cannot get as much as we can accomplished in partnership with our community. 193 00:16:18,000 --> 00:16:21,000 Yeah, it's a lot of hours. 194 00:16:21,000 --> 00:16:33,000 I'll thank all of you for coming and helping out and giving them support as well and helping them, you know, connect and, again, we're always looking for volunteers and some of you have done many, many hours and many, many years. 195 00:16:33,000 --> 00:16:38,000 Those are our reports tonight, Your Honor. Thank you. Thank you. I think we're really blessed to have that. 196 00:16:38,000 --> 00:16:42,000 Yeah, as a community, they're really, really blessed to have that. 197 00:16:42,000 --> 00:16:44,000 Yeah, absolutely correct. 198 00:16:44,000 --> 00:16:46,000 Anything from current, current events? 199 00:16:46,000 --> 00:16:48,000 We have nothing tonight on the current events. 200 00:16:48,000 --> 00:16:49,000 It's just a matter of, yeah. 201 00:16:49,000 --> 00:16:53,000 All right. All business. 202 00:16:53,000 --> 00:17:02,000 Continued discussion of possible consideration, the word of contract for sport, field, lighting, retrofit projects. 203 00:17:08,000 --> 00:17:13,000 Good evening, Mayor City Council, Liz Lingabod, Parks and Recreation Director. 204 00:17:13,000 --> 00:17:18,000 I'm just here, again, I think we had presented on July 2nd. 205 00:17:18,000 --> 00:17:23,000 All of this specifics about our prospector parks, sports lighting and the Vergy contract. 206 00:17:23,000 --> 00:17:37,000 As we had shared with you at that meeting, we, because everybody was pretty much fine with everything that was in there that the only reason we would come and take it off of consent and bring it to a business item is if we had any changes. 207 00:17:37,000 --> 00:17:44,000 I just wanted to make them really quick minor changes. We do have our presentation up if there's anything you need me to go back to. 208 00:17:44,000 --> 00:17:49,000 The mainly we're just here to share with you a few of the changes in the contract. 209 00:17:49,000 --> 00:17:56,000 Much of it was just some minor formatting things, but we also added in the possibility of in addition to our befinding, 210 00:17:56,000 --> 00:17:59,000 potentially being able to use CDBG funding. 211 00:17:59,000 --> 00:18:07,000 And so we just wanted that to be listed there in the event that we are eligible and we do receive some of the different grants that we're putting out there. 212 00:18:07,000 --> 00:18:13,000 It does have a cause that says such as so that if we were to receive a state parks grant or some other grant that we found. 213 00:18:13,000 --> 00:18:28,000 Remember that those second or the third and the second and the third projects though prospector park soccer fields and the superstition shadows ball field because could then be gone after if we were to receive that money. 214 00:18:28,000 --> 00:18:40,000 So just as a quick reminder, like I said, I'm not going to go through the whole presentation, but it's here we had some photos of our first two fields fields one and two. 215 00:18:40,000 --> 00:18:48,000 But this project in particular is for fields 3 and 4 that is what we budgeted for this year out of the general fund. 216 00:18:48,000 --> 00:19:01,000 And then this contract gives us the ability that if we were to find additional grant funding to be able to do the prospector park multi purpose fields and the superstition shadows park ball field, which would then. 217 00:19:01,000 --> 00:19:13,000 Get us ahead of the game on our CIP on our capital improvement plan and then be able to make it so that all of our sports fields were dark sky friendly certified sports field. 218 00:19:13,000 --> 00:19:22,000 We anticipate starting this project if you were to approve the contract in October whenever we go and are overseeing time frame. 219 00:19:22,000 --> 00:19:48,000 And the only other notable change in the contract was that the vendor wanted us to specifically spell out that if we were to do the superstition shadows park ball field that we are removes though the reason why that that one is so expensive is because we do have to remove old poles that will need to be replaced and that is specifically outlined in the scope for project 3. 220 00:19:49,000 --> 00:19:55,000 So with that if you have any other questions tonight we are here to approve it once we've answered questions and if you are ready to do so. 221 00:19:55,000 --> 00:20:13,000 I'm just very happy that you were able to get the other language in there because of the last time we spoke so that we have the best opportunity to get more money and more of these fields. 222 00:20:14,000 --> 00:20:15,000 Thank you so much. 223 00:20:15,000 --> 00:20:16,000 One quick question. 224 00:20:16,000 --> 00:20:17,000 No problem. 225 00:20:17,000 --> 00:20:29,000 Back down I was reading through the contracts and everything and I think there was saying in there that we were placing the wiring also in the aspect on it with new. 226 00:20:29,000 --> 00:20:34,000 I call it piping but anyway it's the conduit for. 227 00:20:34,000 --> 00:20:42,000 Yes so they spelled out for each of the projects the ones where we needed to replace wiring and a lot of the wiring is also so that everything can be on the same controls. 228 00:20:42,000 --> 00:20:50,000 It will be in the musco system so that way everything is programmable from a computer from the park rangers phone app. 229 00:20:50,000 --> 00:21:00,000 And and off site and then is also read for maintenance purposes at the musco offices so that when things need to be changed they will be but yes that is included in. 230 00:21:00,000 --> 00:21:01,000 Okay. 231 00:21:01,000 --> 00:21:05,000 This is a turn key is the terminology that they use. 232 00:21:05,000 --> 00:21:14,000 That everything from start to finish is included in this project there's no hidden hidden costs or extra fees for any of the project. 233 00:21:14,000 --> 00:21:15,000 Okay. 234 00:21:15,000 --> 00:21:17,000 I have a motion. 235 00:21:17,000 --> 00:21:18,000 One quick question. 236 00:21:18,000 --> 00:21:24,000 So Liz or what length of time does this is this pricing locked in. 237 00:21:24,000 --> 00:21:28,000 So we did this contract for the full fiscal year. 238 00:21:29,000 --> 00:21:34,000 So that way we would have the opportunity throughout the whole year as soon as long as we. 239 00:21:34,000 --> 00:21:44,000 Are able to start that agreement we can always come back and do an amendment but it allows us to for the life of this fiscal year be able to. 240 00:21:44,000 --> 00:21:54,000 Have that pricing they were comfortable with that and I felt very I think that's very fortunate to get anybody to guarantee a price for 12 months I think is. 241 00:21:54,000 --> 00:21:59,000 And there is contingency some I mean if there's some things that we're unforeseen that we agreed. 242 00:21:59,000 --> 00:22:08,000 We're not already planned for there is the opportunity for that but yeah this is locked in through June 30 you anticipate that. 243 00:22:08,000 --> 00:22:15,000 Any grants for which you'd be seeking funding you could accomplish that within this year then to find out whether that's. 244 00:22:15,000 --> 00:22:21,000 Yeah so the project is easily doable this year all three projects. 245 00:22:21,000 --> 00:22:27,000 There's readily available materials all of those things can can happen pretty quickly. 246 00:22:27,000 --> 00:22:38,000 We are exploring we have explored ARPA funding see the CDDG funding that is for park improvements is something that we've looked at there are different stipulations for all of those though so. 247 00:22:38,000 --> 00:22:48,000 We we are still working on that and some of those are competitive grants so we don't even know if we would get them and so we just wanted to make sure that it states states that we could. 248 00:22:48,000 --> 00:23:00,000 But there's other grants so there's several state park grants that we are looking at for multiple projects and you know as a city we would determine you know if this is one of those if this is something we could move ahead. 249 00:23:00,000 --> 00:23:07,000 With but we would have to find that extra funding the funding beyond what we budgeted for in order to be able to do that. 250 00:23:07,000 --> 00:23:11,000 We also considered some of the Indian grants too. 251 00:23:11,000 --> 00:23:23,000 Yeah so we would have applied for those ones so there might be some that come available to apply for during the year more than likely that funding would not come in to fruition so we would have. 252 00:23:23,000 --> 00:23:38,000 More than likely have had to apply for that in order for that money to come through this fiscal year but we I think we're in the middle of hiring a new grants administrator and so that person will definitely be actively seeking even more. 253 00:23:38,000 --> 00:23:48,000 Even more grant possibilities. 254 00:23:48,000 --> 00:23:53,000 Do I have a motion. 255 00:23:53,000 --> 00:23:54,000 Yes. 256 00:23:54,000 --> 00:24:03,000 I move with the award of contract with Vergy for sports field lighting retrofit projects within the city parks and then amount not to exceed. 257 00:24:03,000 --> 00:24:14,000 1,784,427,575 cents which includes a 5% contingency fee approved second. 258 00:24:14,000 --> 00:24:16,000 Who've been seconded roll call. 259 00:24:16,000 --> 00:24:18,000 Council member cross. 260 00:24:18,000 --> 00:24:19,000 Yes. 261 00:24:19,000 --> 00:24:20,000 Council member heck. 262 00:24:20,000 --> 00:24:21,000 Yes. 263 00:24:21,000 --> 00:24:22,000 Council member Johnson. 264 00:24:22,000 --> 00:24:23,000 Yes. 265 00:24:23,000 --> 00:24:24,000 Vice Mayor Schroeder. 266 00:24:24,000 --> 00:24:25,000 Yes. 267 00:24:25,000 --> 00:24:26,000 Council member. 268 00:24:26,000 --> 00:24:27,000 Yes. 269 00:24:27,000 --> 00:24:28,000 Council member. 270 00:24:28,000 --> 00:24:30,000 Yes. 271 00:24:30,000 --> 00:24:31,000 Mayor Wilson. 272 00:24:31,000 --> 00:24:32,000 Yes. 273 00:24:32,000 --> 00:24:33,000 Motion passes unanimously. 274 00:24:33,000 --> 00:24:34,000 Thank you. 275 00:24:34,000 --> 00:24:37,000 New business. 276 00:24:37,000 --> 00:24:38,000 Presentation. 277 00:24:38,000 --> 00:24:39,000 Presentation. 278 00:24:39,000 --> 00:24:40,000 Discruption. 279 00:24:40,000 --> 00:24:41,000 Public works. 280 00:24:41,000 --> 00:24:42,000 fiscal year. 281 00:24:42,000 --> 00:24:43,000 24 dash. 282 00:24:43,000 --> 00:24:44,000 20. 283 00:24:44,000 --> 00:24:45,000 25. 284 00:24:45,000 --> 00:24:46,000 Capital. 285 00:24:46,000 --> 00:24:47,000 Improvement. 286 00:24:47,000 --> 00:24:48,000 Treat. 287 00:24:48,000 --> 00:24:49,000 Treat. 288 00:24:49,000 --> 00:24:50,000 Maintenance. 289 00:24:50,000 --> 00:24:51,000 Change. 290 00:24:51,000 --> 00:24:54,000 Good evening. 291 00:24:54,000 --> 00:24:55,000 Mayor. 292 00:24:55,000 --> 00:24:56,000 Council member. 293 00:24:56,000 --> 00:24:57,000 Shane. 294 00:24:57,000 --> 00:24:58,000 So you're. 295 00:24:58,000 --> 00:24:59,000 Pull the worst manager. 296 00:24:59,000 --> 00:25:02,000 So I'm excited to hear to talk tonight about this fiscal year. 297 00:25:02,000 --> 00:25:04,000 We just began with our. 298 00:25:04,000 --> 00:25:05,000 Capital Improvement plans. 299 00:25:05,000 --> 00:25:09,000 Which includes what we call our street maintenance capital projects as well. 300 00:25:09,000 --> 00:25:13,000 So this is opportunity to have staff present. 301 00:25:13,000 --> 00:25:15,000 But then also any questions that you might have. 302 00:25:15,000 --> 00:25:16,000 Get to me. 303 00:25:16,000 --> 00:25:17,000 Public works. 304 00:25:17,000 --> 00:25:20,000 What are some of our main projects like this are for. 305 00:25:20,000 --> 00:25:24,000 For for this fiscal year. 306 00:25:24,000 --> 00:25:25,000 Right. 307 00:25:25,000 --> 00:25:30,000 Into the controls moving forward. 308 00:25:30,000 --> 00:25:32,000 So starting out with capital improvement. 309 00:25:32,000 --> 00:25:33,000 Of course capital improvements. 310 00:25:33,000 --> 00:25:34,000 First capital improvements. 311 00:25:34,000 --> 00:25:37,000 Very important aspect of that is maintenance. 312 00:25:37,000 --> 00:25:41,000 Of course it's nice to take on new projects by new thing or get new things in. 313 00:25:41,000 --> 00:25:43,000 But it's very important that you maintain it. 314 00:25:43,000 --> 00:25:45,000 And in our street facilities out there. 315 00:25:45,000 --> 00:25:47,000 But is the largest investment of the city. 316 00:25:47,000 --> 00:25:49,000 Thus wanting a lot when it comes to our maintenance. 317 00:25:49,000 --> 00:25:54,000 So we'll go through a quick overview on how we rate our inventory of streets. 318 00:25:54,000 --> 00:25:55,000 Those. 319 00:25:55,000 --> 00:25:58,000 Keep a formance indicators that we look for when it comes to the performance. 320 00:25:58,000 --> 00:26:00,000 Conditions of our streets. 321 00:26:00,000 --> 00:26:04,000 And then also move then into what are some of those newer projects. 322 00:26:04,000 --> 00:26:08,000 Including some of the designs that we're looking at in this fiscal fiscal year. 323 00:26:08,000 --> 00:26:11,000 And with those projects we'll talk about some of those timeframes. 324 00:26:11,000 --> 00:26:15,000 Two ideas of when these projects will occur. 325 00:26:15,000 --> 00:26:20,000 I usually always give my famous disclaimer that these are just public works plans. 326 00:26:20,000 --> 00:26:23,000 There's a lot of on for scenes that happen. 327 00:26:23,000 --> 00:26:26,000 So oftentimes some of these couple of these projects each year. 328 00:26:26,000 --> 00:26:29,000 Sometimes get pushed beyond those timeframes or from one fiscal year. 329 00:26:29,000 --> 00:26:32,000 From one fiscal year to the next depending on what those on for scenes. 330 00:26:32,000 --> 00:26:34,000 Those conflicts are with these projects. 331 00:26:34,000 --> 00:26:35,000 So I usually just say that. 332 00:26:35,000 --> 00:26:38,000 So if you're talking with residents. 333 00:26:38,000 --> 00:26:39,000 Again, these are plans. 334 00:26:39,000 --> 00:26:43,000 So sometimes need to be flexible and in those aspects. 335 00:26:43,000 --> 00:26:45,000 So when we talk about streets. 336 00:26:45,000 --> 00:26:48,000 We use a remaining service life. 337 00:26:48,000 --> 00:26:51,000 Numbering system and numbers from zero to 20. 338 00:26:51,000 --> 00:26:54,000 I gave a little exhibit illustration with those photographs there. 339 00:26:54,000 --> 00:26:56,000 This is a picture of lost touch. 340 00:26:56,000 --> 00:27:00,000 I've been looking towards our green and superstition mountain in the background. 341 00:27:00,000 --> 00:27:06,000 Over last several years we've been doing multiple phases for the reconstruction of lost of lost touch. 342 00:27:06,000 --> 00:27:10,000 So the picture on the left there you can see is RSL is zero. 343 00:27:10,000 --> 00:27:13,000 So essentially if a street has a rating of zero it is. 344 00:27:13,000 --> 00:27:14,000 It's life is gone. 345 00:27:14,000 --> 00:27:17,000 Usually it could be a 340 year old street. 346 00:27:17,000 --> 00:27:20,000 It's needing the reconstruction of a pavement. 347 00:27:20,000 --> 00:27:22,000 And then also the base. 348 00:27:22,000 --> 00:27:25,000 If a street is rated as an RSL of 20. 349 00:27:25,000 --> 00:27:28,000 That means it's usually brand speaking new. 350 00:27:28,000 --> 00:27:31,000 So you can see there after we paved lost touchman there. 351 00:27:31,000 --> 00:27:33,000 This within the last year or two. 352 00:27:33,000 --> 00:27:36,000 You can see we added those bike lanes. 353 00:27:36,000 --> 00:27:39,000 That now is RSL of 20. 354 00:27:39,000 --> 00:27:42,000 And maintenance becomes very important. 355 00:27:42,000 --> 00:27:45,000 And to help measure that maintenance. 356 00:27:45,000 --> 00:27:49,000 We usually have an RSL average that we do for a total inventory. 357 00:27:49,000 --> 00:27:51,000 And in yellow there 12.8. 358 00:27:51,000 --> 00:27:55,000 We've gone up from last year and last year we actually gone up. 359 00:27:55,000 --> 00:27:59,000 So this is one of those rare times that we've had three years where. 360 00:27:59,000 --> 00:28:01,000 Overall condition or health. 361 00:28:01,000 --> 00:28:04,000 Of our inventory of streets is increased. 362 00:28:04,000 --> 00:28:09,000 This was anticipated just because we know we did a lot of preservation. 363 00:28:09,000 --> 00:28:14,000 Projects projects that when comes to the cost of square yard is. 364 00:28:14,000 --> 00:28:18,000 Less so we were able to touch more pavement and that's very important. 365 00:28:18,000 --> 00:28:23,000 Usually want to touch about 30% of your pavement because if you're not touching 30% of your pavement. 366 00:28:23,000 --> 00:28:28,000 Each year you aren't doing enough for maintenance and if you do not do enough for maintenance your life of your roads. 367 00:28:28,000 --> 00:28:35,000 Do not last as long in your pain twice as much even more than twice as much for roads when it comes to the longer term. 368 00:28:35,000 --> 00:28:39,000 So financial management maintenance is very important. 369 00:28:39,000 --> 00:28:42,000 So that is a indicator and. 370 00:28:42,000 --> 00:28:50,000 Staff we predict that condition that keep performance indicator to go down and we'll explain a little bit more about that going down and next. 371 00:28:50,000 --> 00:28:54,000 Next a couple years for some of the projects that we have coming up. 372 00:28:54,000 --> 00:28:55,000 The next. 373 00:28:55,000 --> 00:29:03,000 Keep performance indicator less than 5% of the inventory in bad condition or poor condition. 374 00:29:03,000 --> 00:29:11,000 That number has gone from last year that's good we tried to keep that segment of the inventory very small because if it's large. 375 00:29:11,000 --> 00:29:21,000 Those are the roads that are need of reconstruction and you do not want to have too many roads need of reconstruction because we're talking about 60. 376 00:29:21,000 --> 00:29:28,000 Dollars a square yard versus two three dollars a square yard if you're maintaining them and getting them the last two or three times longer. 377 00:29:28,000 --> 00:29:35,000 So if you get too far behind the eight ball he cannot catch up when it comes to pavement falling into that reconstruction category. 378 00:29:35,000 --> 00:29:37,000 Last bullet point is very important. 379 00:29:38,000 --> 00:29:42,000 We have a need to try to keep to that close to that. 380 00:29:42,000 --> 00:29:48,000 14 average RSL of about 2.5 million a year. 381 00:29:48,000 --> 00:29:56,000 So currently we're at around 2 million so we're almost there when it comes to amount of money that we have for maintain and this is very important. 382 00:29:56,000 --> 00:30:00,000 Everybody knows that Pinal County is renewing their sales tax. 383 00:30:00,000 --> 00:30:10,000 This November, that is about a third of the money that we currently have to do this maintenance that we're talking here about tonight. So that is a huge for us. 384 00:30:10,000 --> 00:30:28,000 All saw our street sales tax too that I think is coming up in the next year or two, ready to sunset and ready for a new renewal. Again, that adds about another 1.8 million to a lot of the preservation maintenance projects that we do, which is very important to to our roads. 385 00:30:28,000 --> 00:30:34,000 Like I said, keeping this maintenance up for the inventory of streets that we do have. 386 00:30:34,000 --> 00:30:44,000 I gave you all a larger hard copy map of this, so I know you can't read this on the slides and the hard copy can if you're interested in those streets. 387 00:30:44,000 --> 00:30:48,000 The main thing I want to point out with this map is it's colorful. 388 00:30:48,000 --> 00:30:54,000 As I mentioned earlier in presentation, it's important to hit about 30% of our total inventory of square yards for streets. 389 00:30:54,000 --> 00:30:58,000 So we are doing that and we're planning to do that this next year, which is a good sign. 390 00:30:58,000 --> 00:31:04,000 So I kidded with some of you and I was handing that map out. I like maps, especially in a colorful and I mean that, it's colorful. 391 00:31:04,000 --> 00:31:11,000 It's showing that we're, again, I get these projects done and we're hitting the asphalt, the pavements that we need to get done. 392 00:31:11,000 --> 00:31:19,000 Also on there, it's not just some little street projects when we start taking a look at those projects, some of those circles that you see on there. 393 00:31:19,000 --> 00:31:31,000 That'll be some of those drainage projects to that we're looking to get done in this next fiscal year or two along with a lot of the street projects that we have identified for the year. 394 00:31:31,000 --> 00:31:41,000 All right, just diving into some of the specific projects, street maintenance are one of our biggest categories and probably most important categories of preservation maintenance. 395 00:31:41,000 --> 00:31:47,000 This is where you oftentimes hear a lot of public works, street folks say, and keep in the good roads good. 396 00:31:47,000 --> 00:31:52,000 A lot of residents don't understand, hey, why you spend so much money, that road was a good play, good shape. 397 00:31:52,000 --> 00:31:58,000 There's other roads in our lot worse condition than that. Well, this is where we're really matters. 398 00:31:58,000 --> 00:32:10,000 Is doing the right treatments at the right time and oftentimes that is when good roads are in that in that good shape yet that could benefit from like a slurry seal or a fog seal to keep them going. 399 00:32:10,000 --> 00:32:23,000 Because when you do the right treatment at the right time, again, you extend the double the life of a road that you need to do those interventions, those treatments at preservation treatments at those times. 400 00:32:23,000 --> 00:32:36,000 So we do have a healthy outlook for performing cracks ceiling again, this fall this winter that's often done majority by our in house staff, however, we do cracks do contract out some of the cracks seal. 401 00:32:37,000 --> 00:32:47,000 Also, we do have some fog seal that we're going to try to target this fall to do and a lot of those on our arterial roads that we've had have paved within the last year or two. 402 00:32:47,000 --> 00:32:57,000 Also, we have a good healthy mix of slurry seal the next spring 2025 and that's going to be a mix of residential and arterial roads as well. 403 00:32:57,000 --> 00:33:09,000 And then chip seal another project that we've often done time done in house with our in house staff and we do have some more of those rural roads that we save for our chip seal in the spring 2025. 404 00:33:09,000 --> 00:33:26,000 Our next category, the second of three, when it comes to street maintenance rehabilitation, that's often times overlay or inlay where you actually put a layer of new asphalt over existing asphalt meaning usually it's the asphalt that's distressed not necessarily. 405 00:33:26,000 --> 00:33:29,000 Not necessarily any base problems. 406 00:33:29,000 --> 00:33:37,000 We do have a lot of rehabilitation overlays in lays plans for the next three or four years. 407 00:33:37,000 --> 00:33:52,000 We have a small subdivision patchy hole subdivision, which is just east east of south of the patchy trail north of Broadway. 408 00:33:52,000 --> 00:33:57,000 I'm free at another side street. 409 00:33:57,000 --> 00:34:07,000 You can see it on the map, you'll see it on my map in the middle of the sheet there and it should be in blue but a patchy hole is a small area there just south of the trail north of Broadway. 410 00:34:07,000 --> 00:34:14,000 One thing is I want to highlight Broadway Avenue, that's a multi lane five lane road. 411 00:34:14,000 --> 00:34:19,000 You can see Broadway right now if you drive it it's getting to be a tough shape. 412 00:34:19,000 --> 00:34:26,000 And as many of the interventions as we can with slurry seals, fog seals over the years, we're getting to the point and needs rehabilitation. 413 00:34:26,000 --> 00:34:33,000 So Broadway is just the first of our larger major arterials that we have. 414 00:34:33,000 --> 00:34:38,000 So this will be extending from Radiant to Idaho, a portion of north iron woods. 415 00:34:38,000 --> 00:34:41,000 If you look at your map too, you have a portion of north iron wood. 416 00:34:41,000 --> 00:34:45,000 Next year we're looking to do the same thing for superstition Boulevard. 417 00:34:45,000 --> 00:34:49,000 And when we're talking about five lanes, two miles, that's about two million dollars. 418 00:34:49,000 --> 00:34:56,000 So as I just said SST brings in one point eight, just one of these projects itself takes a lot of the money that we have. 419 00:34:56,000 --> 00:35:04,000 So in the next few years we'll be doing probably less preservation maintenance, less reconstruction, focusing on rehabilitation. 420 00:35:04,000 --> 00:35:10,000 The cost for square yard is quite a bit more than preservation maintenance, so we're going to be hitting less pavement than we do. 421 00:35:10,000 --> 00:35:14,000 Like I said, the key number is 30% of the pavement, we'll be hitting less of that. 422 00:35:14,000 --> 00:35:21,000 So we do possibly anticipate our condition of our pavement going down, but not far enough down where we get complaints. 423 00:35:21,000 --> 00:35:29,000 Our golden number for our our our pavements is to keep the average RSL above that 11 mark. 424 00:35:29,000 --> 00:35:32,000 When we get to 11, I get we get a lot of complaints. 425 00:35:33,000 --> 00:35:45,000 You guys get a lot of complaints of pavement, so we try to keep our average above that RSL of 11 and right now we're sitting pretty good at that 12 point eightish number. 426 00:35:45,000 --> 00:35:53,000 All right, last category of when it comes to street maintenance reconstruction, we have one more phase for the lost Dutchman and that's from Ironwood to Meridian out there. 427 00:35:53,000 --> 00:36:01,000 And then we do have a portion of southern portion of Haven Hollow, which is a subdivision just west of Delaware, south of the superstition north. 428 00:36:01,000 --> 00:36:20,000 A patchy trail, Haven Hollow, those roads have been under construction and phases here for last half a dozen years, so this will be the last phase finally for those residents have been patient with us for that Haven Hollow area to get their roads re-constructed. 429 00:36:20,000 --> 00:36:29,000 All right, moving into the new new construction, we have a pretty good healthy list, you could see a lot of CIP projects lining up for late 2024. 430 00:36:30,000 --> 00:36:39,000 Public works is going to be I think very busy here this next year with a lot of our CIP and street maintenance CIP projects that we have going on. 431 00:36:39,000 --> 00:36:55,000 You could see and I know we've had other staff talking to you about some of these projects in the past with some of the IGA's that we need to have in place with a dot related to some of these projects that are grant funded related so that is Winchester Stormdream extension. 432 00:36:55,000 --> 00:37:16,000 So that would be from southern to 29th Avenue, hopefully it will be taking care of that ditch to that's been a maintenance challenge deal with, so this will have a lot of great benefits with safety undergrounding those flows but then also with maintenance when it comes to maintaining open channels currently this long Winchester. 433 00:37:16,000 --> 00:37:22,000 And we have Delaware Drive Improvement and this is another big one we have that big open channel called the Delaware ditch we call it. 434 00:37:22,000 --> 00:37:40,000 So this project is an effort to underground that channel again add some widening also add some multi model lanes additional lanes or traffic but then also other pedestrian bicycle travel areas as well along that long that stretch. 435 00:37:40,000 --> 00:37:55,000 So excited about about that because I will have significant impact to for our maintenance and those costs related to that and we have the south iron would drive shoulder widening that's a big safety and that was a grant related to safety that we got through. 436 00:37:56,000 --> 00:38:17,000 So everybody knows we have a lot of stuff going on down in ironwood but this project will be on that northern portion south of baseline that it's not part of the master plan community that could still benefit by widening those shoulders so we have some areas where on travelers if they have problems issues have areas to safely turn off the side of the road. 437 00:38:18,000 --> 00:38:25,000 And we have the old west highway sidewalks this has been a challenge because it's gone out to bid I think several times and. 438 00:38:25,000 --> 00:38:42,000 But we've had we're keeping optimistic and hopeful but right now it's looking like yes possibility here later 24 early 25 so hopefully that will go through and we could actually add some sidewalks along the west highway on the south side to have some of those interconnect. 439 00:38:42,000 --> 00:38:49,000 The activity to some of those new developments that have occurred in the last few years along long west highway. 440 00:38:49,000 --> 00:38:52,000 And we have some palm wash improvements. 441 00:38:52,000 --> 00:39:06,000 We've been really good with flooding and everything but we still have a lot of areas identified that we tried to improve upon so when we do get those monsoon rains when they finally will come that not a matter of if they will they will come. 442 00:39:06,000 --> 00:39:16,000 So we do have a project that we're looking at at palm wash which is crosses 16th Avenue west of ironwood over there. 443 00:39:16,000 --> 00:39:28,000 So that it scope of work includes some channel lining which will be the slopes as well as the bottom floor of that wash because we have such significant scouring right now. 444 00:39:28,000 --> 00:39:38,000 Some safety concerns with some of the kids to attend a charter school there with crossing that wash going to the play fields over on the west side. 445 00:39:38,000 --> 00:39:46,000 And also just the scouring that causes erosion to the landscaping that currently exist along along. 446 00:39:46,000 --> 00:39:56,000 That wash there self is 16th Avenue and then we have a last phase phase five of the patchy trail median curves and other projects that's been going on for quite a few years. 447 00:39:56,000 --> 00:40:04,000 So this will be the last phase of installing curb on the meetings that do not have curbs again a huge safety benefit when it comes to air vehicles. 448 00:40:04,000 --> 00:40:11,000 Tire is going off the edge of pavement and you know vehicles operators losing control vehicles get off the edge of pavement. 449 00:40:11,000 --> 00:40:22,000 Let alone the great aesthetics improvements that the curb then gives for the opportunity of landscaping to go in to to make those median areas along the patchy trail. 450 00:40:22,000 --> 00:40:32,000 Also we're extending looking at extending culverts which help with some of the drain facilitates some of the drainage as well as some of the turn lanes that with our traffic seem to be too short. 451 00:40:32,000 --> 00:40:43,000 So we're also expanding creating more huge space for traffic and those turn lanes, especially those median areas on the patchy trail. 452 00:40:43,000 --> 00:40:56,000 And then we're looking at early 2025 and that's usually been about the time we've done each of those phases sometime in the winter time when things are cooler, we're doing the concrete work is more optimal during those cooler times of the year. 453 00:40:56,000 --> 00:41:14,000 And then the same thing, these Palm Springs subdivision this is subdivision that we've done improvements public works going back almost 20 years ago doing some curb improvements got our improvements in that subdivision and this one specifically will be some of the streets that we're not hit back. 454 00:41:14,000 --> 00:41:31,000 15, 20 years ago east of Royal Palm north of southern, there's a few streets in there including cactus, a stretch of cactus that never got those curves in the try to finish up that subdivision with the curb curb and go. 455 00:41:31,000 --> 00:41:53,000 All right quickly just finishing things up here some of the design studies so again a lot of our work is not just project management or you know facilitating these projects as they're going but when it comes to design and implementation and all the coordination there are when it comes to making these projects happen so some of these design studies we're looking at doing this next fiscal year. 456 00:41:54,000 --> 00:42:02,000 You can see one of those in the middle there traffic signal at Delaware and southern a lot of people will be very happy to see that happening. 457 00:42:02,000 --> 00:42:26,000 I am excited to about a fiber optic master plan that will continue and maybe grow the current existing plans that we do we have with our fiber optic system that the Doug has really taken charge of and ran with here very fast here in the last couple years got us a long way in a very short period of time so with this study will just. 458 00:42:26,000 --> 00:42:38,000 extended even further when it comes to connecting with a lot of our public works facilities and that's why I'm excited about it because this is the opportunity to get a lot of our signals connected. 459 00:42:38,000 --> 00:42:45,000 Open up a lot of doors when it comes to other smart technologies for example with our street lights some of that which Liz talked about. 460 00:42:45,000 --> 00:43:06,000 It comes to interconnecting lighting and having remote controls of self diagnostic if things are going get alerts if things are going wrong instead of waiting for somebody to complain we will get the alert before those complaints happen so excited about that project also last bullet point to public works. 461 00:43:06,000 --> 00:43:16,000 A lot of you probably been down to public works if you haven't we're one of the oldest buildings so we're definitely excited because we are growing we've added a lot of lean miles of streets just within the last. 462 00:43:16,000 --> 00:43:31,000 A couple years with a master plan community so it's just inevitable that we're going to expand and expand staff you have to expand space so definitely looking forward to make some headway and start with our public works expansion myself. 463 00:43:32,000 --> 00:43:43,000 All right, I talked a lot there and reached through a lot to open it up for any questions and I appreciate thank you for giving us the opportunity to speak to you tonight about these projects and plans yes. 464 00:43:43,000 --> 00:43:53,000 I don't have so much of a question for you because this you've done such a great job on giving us this information but I do have a question for a city manager. 465 00:43:54,000 --> 00:44:19,000 Okay, and that is because this is such in depth and regardless of how pretty this is in color even with the magnifying glasses is really tough when we get such good presentations like this I would really like to get this in an email where I can blow it up and look at it because I'm not going to be able to remember where those different areas are going to start. 466 00:44:19,000 --> 00:44:30,000 And and our citizens are going to ask and I'd like to have something to reference back to for those dates and times you're easy ask I concur with that big time. 467 00:44:30,000 --> 00:44:35,000 Yeah, and just remember I remember the disclaimer that I said. 468 00:44:35,000 --> 00:44:48,000 I've been challenged in the past giving information that ended up oh you said it was going to get done in it dense so again these are plans sometimes changes and usually my practice has always been we try to usually supply. 469 00:44:48,000 --> 00:45:00,000 City manager's office for a weekly report so some of these projects are delayed or delayed to another fiscal year we try to communicate that so I'm pretty sure that anybody on the council would have a disclaimer when they. 470 00:45:00,000 --> 00:45:09,000 Passed that along to our citizens as well. We just want to have a better ballpark and have this in our back pocket because we can't carry you with us. 471 00:45:09,000 --> 00:45:13,000 I'll be happy to join you whenever I can. 472 00:45:13,000 --> 00:45:23,000 I remember one year we had washed out road and one of the questions was, why isn't the city out there right now fixing the road? 473 00:45:23,000 --> 00:45:28,000 And I said, well, we don't have the equipment. Well, why, what do you mean you don't have the equipment? 474 00:45:28,000 --> 00:45:37,000 But we don't have that heavy equipment in that aspect to be able to turn around and remove that section that's been washed out, to repair it and then everything. 475 00:45:37,000 --> 00:45:49,000 And I said, well, why didn't the city buy him? And I said, so you want me to buy equipment and let it set or maybe using some time in a year or two years or three years. 476 00:45:49,000 --> 00:45:55,000 All of a sudden he says, oh, you don't use it every day. No, we don't. 477 00:45:55,000 --> 00:46:09,000 So sometimes we have to go out and I understand it in the aspects on it and just sometimes we have to be a little proactive in our responses back to the public as well. 478 00:46:09,000 --> 00:46:33,000 Yes. So on the old west highway sidewalk improvement south side, will there be at least three feet of flat dirt to the south of the sidewalk where our equine friends can traverse up and down because we do have a several horse properties on the south side of old west highway. 479 00:46:33,000 --> 00:46:37,000 It'd be nice that they have a decent path that they can utilize. 480 00:46:37,000 --> 00:46:43,000 Yep. That's a good question. Thank you for that question and the right way along old west highway is huge. 481 00:46:43,000 --> 00:46:59,000 And this is going to be a detached sidewalk sort of trail. So I think there's going to be plenty of that dirt space from the edge of payment to the sidewalk and even on that south side of that sidewalk. Thank you. Good to hear. 482 00:46:59,000 --> 00:47:05,000 Right. Do you have a question? 483 00:47:05,000 --> 00:47:09,000 No, sir. Okay. You're on. Yes. 484 00:47:09,000 --> 00:47:13,000 Can you go back to the lost Dutchman road? 485 00:47:13,000 --> 00:47:17,000 The pitchers. That's the beginning of the presentation. 486 00:47:17,000 --> 00:47:20,000 There we go. 487 00:47:20,000 --> 00:47:26,000 So 20 is new. Zero is we need to tear it up. We're doing. 488 00:47:26,000 --> 00:47:34,000 And you're saying that you're what your baseline is is you want 10 or 11 or 12 and then address it. 489 00:47:34,000 --> 00:47:37,000 So it doesn't start to complete any further. 490 00:47:37,000 --> 00:47:38,000 That's correct. 491 00:47:38,000 --> 00:47:44,000 When I talked about the average or the inventory. So that's average of the whole inventory of RSL. 492 00:47:44,000 --> 00:47:49,000 So usually our key performance indicator is level of service is 14. 493 00:47:49,000 --> 00:47:55,000 So we try to get that whole inventory as average of 14. 494 00:47:55,000 --> 00:47:59,000 However, do we ever achieve 14? No, sometimes goals are good. 495 00:47:59,000 --> 00:48:02,000 We try to achieve them and close as we can. 496 00:48:02,000 --> 00:48:07,000 And we're doing good. We're at that, like I said, 12.8 for a total inventory. 497 00:48:07,000 --> 00:48:12,000 If your question is when do we usually start hitting the pavement with maintenance? 498 00:48:12,000 --> 00:48:17,000 Yes, you're correct. When we get to that part about that RSL of 14 or 12. 499 00:48:17,000 --> 00:48:22,000 That's some of the main preservation treatment that usually starts at that time. 500 00:48:22,000 --> 00:48:26,000 Well, that's a great answer. 501 00:48:27,000 --> 00:48:32,000 It wasn't my question. I was going to ask it. So this road right here. 502 00:48:32,000 --> 00:48:37,000 I've dried on this road and you know, you look at this road and you look at the horizon. 503 00:48:37,000 --> 00:48:42,000 It's the priceless view and people coming through our town heading east. They get on that road. 504 00:48:42,000 --> 00:48:45,000 It also leads to the rodeo grounds. 505 00:48:45,000 --> 00:48:48,000 Now this is just an opinion. 506 00:48:48,000 --> 00:48:53,000 I would like to see that road, not even fall below a 15. 507 00:48:53,000 --> 00:49:06,000 I'll always keep that pristine that particular road because it's more than just a road in a way because it's it's literally you drive down as an experience when you drive down that road because you've got that mountain coming right up on you 508 00:49:06,000 --> 00:49:09,000 You end up at the you've got the park right there. You've got the rodeo grounds right there. 509 00:49:09,000 --> 00:49:21,000 So if there's any way and again, this is just my personal opinion that you take that road in particular and say, let's not let that thing get 115. 510 00:49:21,000 --> 00:49:31,000 And your personal preference is usually our practice because if you look at our spending most of our majority of our spending goes towards the arterials because we recognize those arterials or 511 00:49:31,000 --> 00:49:34,000 like Bryant likes to. 512 00:49:34,000 --> 00:49:37,000 There are actually developed drivers. 513 00:49:37,000 --> 00:49:40,000 There are a city that doesn't have a property tax. 514 00:49:40,000 --> 00:49:46,000 It's absolutely essential that our arterials are given the, you know, most priority. 515 00:49:46,000 --> 00:49:51,000 And I'll also tackle this with the other realities out there that we're facing as a county. 516 00:49:51,000 --> 00:49:54,000 So if we look at the entire her fund. 517 00:49:54,000 --> 00:49:57,000 It's about 8.5 million a year to help us do this. 518 00:49:57,000 --> 00:50:00,000 Some years we spend less some years we spend more. 519 00:50:00,000 --> 00:50:11,000 Recognizing in November the county and cities are voting for or have an opportunity to vote on a proposition called Proposition 46 of that 8.5 million chain. 520 00:50:11,000 --> 00:50:14,000 It's about 3.8 million. 521 00:50:14,000 --> 00:50:15,000 Yeah. 522 00:50:15,000 --> 00:50:19,000 3 million over 3 million of that comes from up and out. 523 00:50:19,000 --> 00:50:26,000 I want to make the connection between how we're able to do this in the major scope because of 8.5 million. 524 00:50:26,000 --> 00:50:29,000 You lose 3.8 million a year for 20 years. 525 00:50:29,000 --> 00:50:31,000 It's going to be very difficult for staff. 526 00:50:31,000 --> 00:50:33,000 It's awesome. 527 00:50:33,000 --> 00:50:36,000 But if he loses 3.8 million a year. 528 00:50:37,000 --> 00:50:40,000 I want the community to know. 529 00:50:40,000 --> 00:50:41,000 It's going to be difficult. 530 00:50:41,000 --> 00:50:43,000 In addition. 531 00:50:43,000 --> 00:50:46,000 The point 2% that we'll be talking about. 532 00:50:46,000 --> 00:50:49,000 The sun setting isn't about 1.8 million. 533 00:50:49,000 --> 00:50:52,000 When you add the revenue of 1.8 million and 3.8 million. 534 00:50:52,000 --> 00:50:54,000 And I get you to 5.6 million. 535 00:50:54,000 --> 00:50:57,000 That represents 65% of their budget. 536 00:50:57,000 --> 00:51:03,000 So some very important discussion needs to keep happening amongst the leadership in this community about. 537 00:51:03,000 --> 00:51:04,000 Because I agree. 538 00:51:04,000 --> 00:51:05,000 It is an experience. 539 00:51:05,000 --> 00:51:06,000 I've done it. 540 00:51:06,000 --> 00:51:08,000 And it is an experience of all across our city. 541 00:51:08,000 --> 00:51:11,000 And so I don't know how you feel any comments on that chain. 542 00:51:11,000 --> 00:51:13,000 What how important this next year is for street and roads. 543 00:51:13,000 --> 00:51:14,000 Yes. 544 00:51:14,000 --> 00:51:15,000 So it's going to be very important. 545 00:51:15,000 --> 00:51:16,000 Yeah. 546 00:51:16,000 --> 00:51:21,000 For example, if we just lose the street sales tax just at 1.8 million. 547 00:51:21,000 --> 00:51:22,000 You know. 548 00:51:22,000 --> 00:51:25,000 That number that we said that 12.8. 549 00:51:25,000 --> 00:51:27,000 I could easily do the math. 550 00:51:28,000 --> 00:51:33,000 We would be going down almost 2 points a year. 551 00:51:33,000 --> 00:51:36,000 And what was that critical number I said 11. 552 00:51:36,000 --> 00:51:37,000 When we get to 11. 553 00:51:37,000 --> 00:51:38,000 I get a lot of complaints. 554 00:51:38,000 --> 00:51:41,000 You guys will get a lot of complaints. 555 00:51:41,000 --> 00:51:43,000 It's good to be proactive. 556 00:51:43,000 --> 00:51:44,000 It would be happening. 557 00:51:44,000 --> 00:51:46,000 But I feel like this community. 558 00:51:46,000 --> 00:51:48,000 They're going to pass this. 559 00:51:48,000 --> 00:51:51,000 You guys aren't going to lose that money. 560 00:51:51,000 --> 00:51:54,000 Because everybody knows how important this is. 561 00:51:54,000 --> 00:51:56,000 They know it's just not your eight typical. 562 00:51:56,000 --> 00:51:58,000 You know, we're going to throw a tax on you for the fun of it. 563 00:51:58,000 --> 00:52:01,000 This is something that has been in place for a very long time. 564 00:52:01,000 --> 00:52:04,000 And you're getting results from this tax. 565 00:52:04,000 --> 00:52:07,000 And I feel like the people of the city realize that. 566 00:52:07,000 --> 00:52:11,000 And I really do feel like you're going to get your money. 567 00:52:11,000 --> 00:52:12,000 Thank you. 568 00:52:12,000 --> 00:52:14,000 And if you remember right when we passed that. 569 00:52:14,000 --> 00:52:21,000 That point 2% one of the things that I had said that I wanted us to do our monthly report. 570 00:52:21,000 --> 00:52:22,000 Annual report. 571 00:52:22,000 --> 00:52:25,000 The what we've done in the aspect on it. 572 00:52:25,000 --> 00:52:29,000 And that's really shows the community what. 573 00:52:29,000 --> 00:52:31,000 What we've accomplished. 574 00:52:31,000 --> 00:52:32,000 Yeah. 575 00:52:32,000 --> 00:52:33,000 In the aspects. 576 00:52:33,000 --> 00:52:35,000 Yeah, it's a huge help as it has been to help. 577 00:52:35,000 --> 00:52:36,000 And my members like 18 million dollars. 578 00:52:36,000 --> 00:52:38,000 And I know we still have a chunk to go. 579 00:52:38,000 --> 00:52:39,000 But it's really helped. 580 00:52:39,000 --> 00:52:41,000 It's really helped. 581 00:52:41,000 --> 00:52:42,000 Thank you. 582 00:52:42,000 --> 00:52:43,000 Thank you. 583 00:52:43,000 --> 00:52:44,000 Thank you. 584 00:52:44,000 --> 00:52:45,000 Thank you. 585 00:52:45,000 --> 00:52:46,000 Thank you. 586 00:52:46,000 --> 00:52:47,000 Okay. 587 00:52:47,000 --> 00:52:48,000 Okay. 588 00:52:48,000 --> 00:52:49,000 Okay. 589 00:52:49,000 --> 00:52:58,000 My notes here. 590 00:52:58,000 --> 00:53:01,000 Presentation, discussion, possible consideration. 591 00:53:01,000 --> 00:53:06,000 Require for agreement with the school resource officers. 592 00:53:06,000 --> 00:53:22,000 Hello Mayor City Council. 593 00:53:22,000 --> 00:53:30,000 Cindy your commander here at the Police Department overseeing our CID area and SRO program. 594 00:53:30,000 --> 00:53:35,000 As promised, I'm back to Secure Approval or another SRO position at Imagine Prep superstition. 595 00:53:35,000 --> 00:53:46,000 LLC that's been funded by the Department of Education for 139,000 for benefits and salary for another officer. 596 00:53:46,000 --> 00:53:50,000 Right now we've got five SROs in the city. 597 00:53:50,000 --> 00:53:59,000 This will add a six SRO position to imagine prep, which is a high school between six and 12th grade, approximately 430 students. 598 00:53:59,000 --> 00:54:02,000 So one of the first things when I got here. 599 00:54:02,000 --> 00:54:05,000 Back in November was to start the SRO program. 600 00:54:05,000 --> 00:54:12,000 And imagine prep was one of the very first schools that we visited that was really interested in having a officer station there. 601 00:54:12,000 --> 00:54:17,000 So right now we have officer Monique Rihalva who's willing to go to that school. 602 00:54:17,000 --> 00:54:20,000 She's currently a softball coach with them already. 603 00:54:20,000 --> 00:54:25,000 So she's already familiar with the administration and the school and the students that go there. 604 00:54:25,000 --> 00:54:30,000 And that primary response is going to be to limit threats any threats that come on campus. 605 00:54:30,000 --> 00:54:35,000 We'll have an officer that's already there and also provide law-related education. 606 00:54:35,000 --> 00:54:44,000 Some minor enforcement but also relationship building and also working with the school on, you know, some issues that they have there. 607 00:54:44,000 --> 00:54:51,000 With it being a six through 12th grade right now it's a school that does have calls for service that we are working through. 608 00:54:51,000 --> 00:54:58,000 So I think having this extra body over there automatically provides that immediate response that they'll have a relationship with this officer. 609 00:54:58,000 --> 00:55:02,000 So this service agreement is for five years. 610 00:55:02,000 --> 00:55:08,000 Every year will come up and we will decide to renew it or or not renew it but it is a five year agreement. 611 00:55:08,000 --> 00:55:15,000 So we're seeking approval for your support on that. 612 00:55:16,000 --> 00:55:22,000 Cindy first I want to applaud you for your efforts to increase number of SROs. 613 00:55:22,000 --> 00:55:29,000 I, I, some of my worst nightmares are incidents occurring in our school campuses. 614 00:55:29,000 --> 00:55:31,000 So thank you for that. 615 00:55:31,000 --> 00:55:36,000 You have a question looking at the agreement it talks about. 616 00:55:37,000 --> 00:55:43,000 Imagine prepping eligible meeting some eligibility criteria. 617 00:55:43,000 --> 00:55:50,000 Do you know what that, what that is, how do you, how do you define that criteria. 618 00:55:50,000 --> 00:55:55,000 So the way that the grant funding works is that the school specifically applies for the grant. 619 00:55:55,000 --> 00:56:05,000 And then while they're in the process of that grant response, we work in collaboration to ensure that we have the commitment between our department and theirs to actually put a body. 620 00:56:05,000 --> 00:56:08,000 We put a body in that school before they apply for that grant. 621 00:56:08,000 --> 00:56:19,000 So when it comes to eligibility because it's a charter school is not a government, which is why it's a service agreement and not an IGA, which, you know, I think the city attorney for working through some of that with me. 622 00:56:19,000 --> 00:56:24,000 Just to educational portion that it is a little bit different because it's not another governmental agency. 623 00:56:24,000 --> 00:56:28,000 But it will work the same as far as the requirements of the officer. 624 00:56:28,000 --> 00:56:35,000 We will bill the school and the school reimburses us on a monthly basis for the costs of that officer being there. 625 00:56:35,000 --> 00:56:43,000 So with this over time, it is possible for all of our campuses to apply for that. 626 00:56:43,000 --> 00:56:49,000 Absolutely and they and they give preference to the higher schools as far as high schools middle schools. 627 00:56:49,000 --> 00:56:53,000 We do have the two elementary schools that we got the funding for this year. 628 00:56:53,000 --> 00:56:58,000 It's very thankful for that because there's a lot of cities that don't have SROs in the elementary schools. 629 00:56:58,000 --> 00:57:00,000 Our work doesn't stop here though. 630 00:57:00,000 --> 00:57:07,000 We have a couple other schools that I would like to get an SRO in as as time progresses and as we move forward with the program. 631 00:57:07,000 --> 00:57:19,000 But I'm really excited that we have an SRO that's going to be in one of our schools that isn't a patchy junction unified school district that it expands our collaboration with different schools. 632 00:57:19,000 --> 00:57:26,000 We have a youth program just last week we had at 68 students that were in the youth program that is put on by our SRO. 633 00:57:26,000 --> 00:57:29,000 So they don't just get the summer off like teachers do unfortunately. 634 00:57:29,000 --> 00:57:35,000 They're also working to also support our students during the school year and a lot of those students were from imagine prep as well. 635 00:57:35,000 --> 00:57:37,000 So we're getting cadets out of the program. 636 00:57:37,000 --> 00:57:39,000 So it's it's year round. 637 00:57:39,000 --> 00:57:44,000 It's not just during the school year but those efforts last the entire 12 months. 638 00:57:44,000 --> 00:57:51,000 One last question and this is a little off the path here a little. 639 00:57:51,000 --> 00:58:00,000 I've been a made aware of that on some of our campus and I think this is global probably issues of bullying. 640 00:58:00,000 --> 00:58:10,000 Would an SRO be what would one of their responsibilities be to intervene if that if they were made aware of that circumstance? 641 00:58:10,000 --> 00:58:18,000 Yeah I think that's going to be dependent on the school administration and the SRO as far as which the best path or avenue to take. 642 00:58:18,000 --> 00:58:28,000 Some of it is you know education or support of the student both on the what the be with the victim side and the person that's doing it because I don't think. 643 00:58:28,000 --> 00:58:35,000 There comes just bullying just happens right so we have to kind of address and see what the problem is having the conversations with the parents. 644 00:58:35,000 --> 00:58:44,000 And a lot of our SROs when the administration brings parents in are part of that conversation on navigating to keep them out of the criminal justice system. 645 00:58:44,000 --> 00:58:48,000 It's not just about holding them accountable on a criminal side. 646 00:58:48,000 --> 00:58:57,000 It's more of the education piece and the relationship building so that if there is something going on that they have that person that they can just go straight in and ask for help. 647 00:58:57,000 --> 00:59:07,000 I'm a lot of the schools don't have the therapist and stuff like that now and I think our SROs unfortunately kind of get roped into a little bit of that support anyway. 648 00:59:07,000 --> 00:59:12,000 That's good here. 649 00:59:12,000 --> 00:59:13,000 Right. 650 00:59:13,000 --> 00:59:16,000 Some say. 651 00:59:16,000 --> 00:59:18,000 Make a motion whenever you're ready. 652 00:59:18,000 --> 00:59:23,000 You're on or if I may have a correction to the motion. 653 00:59:23,000 --> 00:59:28,000 I'm looking at the contract and it would be retroactive to June 13th. 654 00:59:28,000 --> 00:59:31,000 Whereas the motion I believe says July 15th. 655 00:59:31,000 --> 00:59:34,000 So the contract currently says June 13th. 656 00:59:34,000 --> 00:59:38,000 Well, we'll make comment before I ask for a motion and the aspect on it. 657 00:59:38,000 --> 00:59:39,000 I attended several. 658 00:59:39,000 --> 00:59:44,000 I'm going to say school events where we've had the. 659 00:59:44,000 --> 00:59:47,000 Resource officer there. 660 00:59:47,000 --> 00:59:51,000 And you can see the communication between the kids and the resource officer. 661 00:59:51,000 --> 00:59:56,000 The fact is something that they wanted to do signatures. 662 00:59:56,000 --> 01:00:00,000 And chief pulley was there. 663 01:00:00,000 --> 01:00:16,000 And the resource officer who are busy. And I think I had one kid walk up to me. Out of the whole crowd and said, I want to be your signature. Everyone else was involved with the resource officer and chief police. 664 01:00:16,000 --> 01:00:32,000 You know, I have a one little short thing to say for anybody who may have any comment question concerns about why the city is would be providing an SRO at a charter school. 665 01:00:32,000 --> 01:00:41,000 You know, it may be a charter school. It might not be part of our unified school district, but there's still our kids. 666 01:00:41,000 --> 01:00:45,000 Okay. Can I have a motion? 667 01:00:45,000 --> 01:00:53,000 Right. A mayor? Yes. I moved at the agreement. I'll make a motion that I moved at the agreement between the Apache Junction. 668 01:00:53,000 --> 01:01:17,000 See, Apache Junction in Imagine Prep Superposition Inc. for a grant funded school resource officer in a mod of 139,671 dollars and 79 cents for retroactive contract terms of June 13, 2024 through June 30, 2029 be approved. 669 01:01:17,000 --> 01:01:20,000 We moved in seconded, roll call. 670 01:01:20,000 --> 01:01:23,000 Vice Mayor Schroeder. Yes. 671 01:01:23,000 --> 01:01:35,000 Councilmember Nesser. Yes. Councilmember Hatt. Yes. Councilmember Soler. Yes. Councilmember Johnson. Yes. Councilmember Cross. Yes. Mayor Wilson. Yes. 672 01:01:35,000 --> 01:01:41,000 Motion passes unanimously. Thank you. Council direction to staff. 673 01:01:41,000 --> 01:01:44,000 Presentation discussion. The possible direction to staff. 674 01:01:44,000 --> 01:01:50,000 An an an ending principle court. Be schedule. 675 01:01:50,000 --> 01:01:53,000 Even mayor, Mr. Vice Mayor, council members. 676 01:01:53,000 --> 01:01:57,000 An judge will sort of from the municipal court. 677 01:01:57,000 --> 01:02:04,000 This is to to amend two particular provisions of four dashes to the municipal code. 678 01:02:04,000 --> 01:02:08,000 The first one is for public defend her fees, which apparently have not been changed for a long time. 679 01:02:08,000 --> 01:02:14,000 We've been sitting at $125 per defendant. 680 01:02:14,000 --> 01:02:18,000 Our recommendation is to increase that from the match. 681 01:02:18,000 --> 01:02:22,000 What PM accounting justice court does, which is 275 to 375. 682 01:02:22,000 --> 01:02:25,000 I provided council members at the last session. 683 01:02:25,000 --> 01:02:29,000 You know, the church showing based on incomes and number of family members. 684 01:02:29,000 --> 01:02:33,000 How those fees get determined. 685 01:02:33,000 --> 01:02:35,000 The court still would have the power. 686 01:02:36,000 --> 01:02:40,000 And some cases to wave all are part of the fees based on indigents. 687 01:02:40,000 --> 01:02:47,000 Financial hardship and interest of justice, such as the fact that I'm seriously mentally old people that we have in mental health court. 688 01:02:47,000 --> 01:02:50,000 We don't charge them any public defend your fees to be in there. 689 01:02:50,000 --> 01:02:55,000 Because we want them spending their money on medicine as opposed to spending it on public defend her fees. 690 01:02:55,000 --> 01:03:03,000 Other people that can't afford it for whatever reason they're allowed to do community service to pay off their public defend her fees as well. 691 01:03:03,000 --> 01:03:10,000 But I think it's time to upgrade and take into account the cost of inflation over the years and what our public defend her services are. 692 01:03:10,000 --> 01:03:24,000 Increases to the 275 to 375 range with still having the power under this subsection L to not impose it order reduced fees in appropriate cases. 693 01:03:24,000 --> 01:03:30,000 Our public defend her fees right now cover maybe half of what the public defender at a pocket is. 694 01:03:30,000 --> 01:03:46,000 And I think this would help us at least hopefully break even on what the costs are because the city shouldn't be having to pay for all of these costs when defendants who are involved in committing the offenses should be involved in helping pay for the cost of their representation. 695 01:03:46,000 --> 01:03:49,000 The other little minor changes. 696 01:03:49,000 --> 01:04:00,000 Originally the diversion fee was $15. It says per per charge per case and that's never been was been implemented at the court since before I've been there. 697 01:04:00,000 --> 01:04:10,000 That extra language of per charge needs to get deleted so it can be per case so it treats all defendants equally that there's $150. 698 01:04:10,000 --> 01:04:21,000 The diversion fee to go along with other fees, I guess, assessed in a version cases in order to keep equality and keep people getting treated fairly on those type of cases. 699 01:04:21,000 --> 01:04:24,000 Anybody has any questions? I'd be happy to answer them. 700 01:04:24,000 --> 01:04:26,000 Yes. 701 01:04:26,000 --> 01:04:38,000 Judge, why did you choose PM accounting as your comparison and can you provide us with other accounting comparisons and or city comparisons? 702 01:04:38,000 --> 01:04:46,000 Are they based on the median income of those areas? Because as you know, we are lower in type of community. 703 01:04:46,000 --> 01:04:51,000 Right. Just based on a chart, which I gave you guys the last time, what's goes from lower income to higher income. 704 01:04:51,000 --> 01:04:59,000 And it also takes into account how many family members are at different income levels and that type of thing to see who qualifies as well. 705 01:04:59,000 --> 01:05:07,000 So your first question, the reason why we chose to use PM accounting justice court is our former management consultant. 706 01:05:07,000 --> 01:05:18,000 She's now our management analyst. She was the director of the PM accounting justice courts for a number of years down there and that's one of the biggest municipal court systems in the state. 707 01:05:18,000 --> 01:05:25,000 So she followed through and she recommended that we follow what PM accounting justice court does. 708 01:05:25,000 --> 01:05:35,000 And that's she obtained the information in the charts from them, which we've modified over to the users recommended one for us. 709 01:05:35,000 --> 01:05:44,000 Okay. I guess that is not mandatory that it has to be 275 to 375 each case because we look into people's income if they have an extraordinary hardships and that type of thing. 710 01:05:44,000 --> 01:05:54,000 So we can go down as low as zero, but this allows us to go up into that 275 to 375 range on cases where it's appropriate to charge those kind of fees. 711 01:05:54,000 --> 01:06:00,000 You know, off the top of your head, do you know what other counties are charging? 712 01:06:00,000 --> 01:06:08,000 It's understanding this in a in a proxy way, this range and some of them have it to where, you know, they just the court can decide whatever it is. 713 01:06:08,000 --> 01:06:15,000 And they can take a no count the number of hours or spend at the end of a case and there can be much higher, much higher fees. 714 01:06:15,000 --> 01:06:18,000 Some of them have it to where it's like a no more than $500. 715 01:06:18,000 --> 01:06:25,000 And there's different ones and different courts throughout the states. You're going to see a white mix of anything throughout the state. 716 01:06:25,000 --> 01:06:29,000 But we looked at what Pima County did and that takes into account. 717 01:06:29,000 --> 01:06:33,000 People's incomes and number of family members and that type of thing. 718 01:06:33,000 --> 01:06:46,000 And, you know, as a practical matter, you know, 2 to 75 to 375, that's that's the cost of one hour of an attorney's time on most of these attorneys nowadays on what they charge for criminal cases to come into these courts. 719 01:06:46,000 --> 01:06:50,000 You know, a lot of them are charging 400, 450 an hour on things. 720 01:06:50,000 --> 01:06:55,000 So, you know, the 275 to 375 is basically what it was in an hour. 721 01:06:55,000 --> 01:07:00,000 If they hired a private attorney and then I could be able to get an attorney for one hour to handle their cases. 722 01:07:00,000 --> 01:07:04,000 You know, they get charged thousands of dollars to handle their cases. 723 01:07:04,000 --> 01:07:07,000 So, this is more than fair to defendants as well. 724 01:07:07,000 --> 01:07:08,000 Okay. 725 01:07:08,000 --> 01:07:11,000 Thank you. 726 01:07:11,000 --> 01:07:12,000 Okay. 727 01:07:13,000 --> 01:07:17,000 I do agree. I think we need to adjust those fees. 728 01:07:17,000 --> 01:07:18,000 Certainly. That makes sense. 729 01:07:18,000 --> 01:07:20,000 I do have a question. 730 01:07:20,000 --> 01:07:23,000 So, if a defendant claims financial hardship, 731 01:07:23,000 --> 01:07:30,000 how does a court go about substantiating that the defendant doesn't have a financial hardship or their indigent. 732 01:07:30,000 --> 01:07:33,000 I mean, how do I just say, I can't afford that? 733 01:07:33,000 --> 01:07:37,000 Well, there's an application that we have that asked them to fill out. 734 01:07:37,000 --> 01:07:43,000 And it's a statewide form that we follow, which ask them to put down what their job is, 735 01:07:43,000 --> 01:07:47,000 what kind of income they make, you know, what kind of money they have and their savings, 736 01:07:47,000 --> 01:07:51,000 you know, what they have in a way of vehicles that ask a number of different questions. 737 01:07:51,000 --> 01:07:56,000 They're able to look at and review it, did you hear my whether or not theirs? 738 01:07:56,000 --> 01:07:59,000 You know, any factors that come into play? 739 01:07:59,000 --> 01:08:05,000 That would warrant deviation from, you know, this 275 to 375 range. 740 01:08:06,000 --> 01:08:13,000 Have you found that people are generally, on a list about what they put. 741 01:08:13,000 --> 01:08:21,000 Seemingly, I mean, as much as you can look at somebody and guess what they do for living and what kind of income they may have based on their clothing and their dress and 742 01:08:21,000 --> 01:08:23,000 and that type of thing. 743 01:08:23,000 --> 01:08:31,000 You know, the option, the other option, for that would be as you'd have to start asking for past two, three years tax returns on people. 744 01:08:31,000 --> 01:08:37,000 The extra money you'd have to spend for an extra court clerk to have to keep up with that would more than cost. 745 01:08:37,000 --> 01:08:39,000 The extra money that we've been making off of this. 746 01:08:39,000 --> 01:08:42,000 So you have to rely on people to be honest, it is a notarized. 747 01:08:42,000 --> 01:08:52,000 It is a half a day, but under oath, theoretically, if a public defender gets information indicating that they make a much higher level than the person's claiming. 748 01:08:52,000 --> 01:09:00,000 They have a duty at the plea to make a request to the court to have the appointment of public defender set aside. 749 01:09:00,000 --> 01:09:08,000 If they think the person's been dishonest with the court or if they have much higher income than what they're claiming that they do. 750 01:09:08,000 --> 01:09:11,000 And different courts throughout the state do different things. 751 01:09:11,000 --> 01:09:21,000 I remember in the days when I was a public defender, you know, in my early 20s, you know, there was a case that I got appointed on when I was in a public defender's office where the person claimed that they had a million dollars of assets. 752 01:09:21,000 --> 01:09:29,000 But they claimed they had a million dollars in debts and superior court says, well, since it's even, then you have to appoint a public defender. 753 01:09:29,000 --> 01:09:33,000 And you can't give them jail time if you don't want to appoint a public defender. 754 01:09:33,000 --> 01:09:44,000 So, you know, as a pastor, about or two, in effect, if there's any doubt, if there's any possibility of jail time, which is what these cases get appointed on, where there's a state's asking for jail time. 755 01:09:44,000 --> 01:09:52,000 We're better off hearing on the side of appointing to make sure that the person can have representation as opposed to not appointing. 756 01:09:52,000 --> 01:09:58,000 And then they appeal and then they convince some of some of pellet court to say, oh, they should have had a public defender. 757 01:09:58,000 --> 01:10:03,000 We're going to set aside the conviction and you guys are going to have to do this all over again. 758 01:10:03,000 --> 01:10:10,000 And, you know, I think if we do this kind of a fee structure, we'll be able to get to where we can, you know, at least break even on what these fees are. 759 01:10:10,000 --> 01:10:16,000 And we're not doing this to try to make a profit. We're trying to do it to keep the city from going out of pocket on these type of cases. 760 01:10:16,000 --> 01:10:18,000 And I think that's the best way to do it. 761 01:10:18,000 --> 01:10:20,000 Thank you. 762 01:10:20,000 --> 01:10:21,000 Thank you. 763 01:10:21,000 --> 01:10:24,000 Any other questions? 764 01:10:24,000 --> 01:10:25,000 Thank you. 765 01:10:25,000 --> 01:10:31,000 Do I have a motion for this side? 766 01:10:32,000 --> 01:10:34,000 Mayor. 767 01:10:34,000 --> 01:10:36,000 Yes. 768 01:10:36,000 --> 01:10:37,000 Right. 769 01:10:37,000 --> 01:10:38,000 Mayor. 770 01:10:38,000 --> 01:10:53,000 I'll make a motion that I move that direction to give in to staff to begin the process of updating a municipal court fee schedule and bring the proposed ordinance to the future city council meeting be approved. 771 01:10:53,000 --> 01:10:54,000 Okay. 772 01:10:54,000 --> 01:10:56,000 Moved in second. 773 01:10:56,000 --> 01:10:59,000 Vice Mayor Schroeder. 774 01:10:59,000 --> 01:11:00,000 Yes. 775 01:11:00,000 --> 01:11:01,000 Councilmember Nesser. 776 01:11:01,000 --> 01:11:02,000 Yes. 777 01:11:02,000 --> 01:11:03,000 Councilmember Hack. 778 01:11:03,000 --> 01:11:04,000 Yes. 779 01:11:04,000 --> 01:11:06,000 Councilmember Soler. 780 01:11:06,000 --> 01:11:08,000 Yes. 781 01:11:08,000 --> 01:11:09,000 Councilmember Johnson. 782 01:11:09,000 --> 01:11:10,000 Yes. 783 01:11:10,000 --> 01:11:11,000 Councilmember Cross. 784 01:11:11,000 --> 01:11:12,000 Yes. 785 01:11:12,000 --> 01:11:13,000 Mayor Wilson. 786 01:11:13,000 --> 01:11:14,000 Yes. 787 01:11:14,000 --> 01:11:15,000 Motion passes unanimously. 788 01:11:15,000 --> 01:11:16,000 Thank you. 789 01:11:16,000 --> 01:11:18,000 Anyone have a good week. 790 01:11:18,000 --> 01:11:19,000 Okay. 791 01:11:19,000 --> 01:11:20,000 Call to public. 792 01:11:20,000 --> 01:11:25,000 I would like to remind everyone that a call of public is a courtesy and not required by law. 793 01:11:25,000 --> 01:11:31,000 It's a time for the public to express request communication comments and suggestions. 794 01:11:31,000 --> 01:11:36,000 Request to speak forms must have been completed and handed to the city clerk. 795 01:11:36,000 --> 01:11:43,000 Before the end of the city manager's report, all issues show presented in a professional matter without personal attacks. 796 01:11:43,000 --> 01:11:50,000 Under the open meeting law, the council cannot engage in a discussion on an issue presented. 797 01:11:50,000 --> 01:11:55,000 It may respond to criticism, may direct staff to follow up with the speaker directly. 798 01:11:55,000 --> 01:11:59,000 The places matter on the future agenda for council discussion. 799 01:11:59,000 --> 01:12:05,000 There's a three minute time limit for each speaker and I have three. 800 01:12:05,000 --> 01:12:14,000 Very walker. 801 01:12:14,000 --> 01:12:15,000 Thank you, Mr. Mayor. 802 01:12:15,000 --> 01:12:17,000 City Council. 803 01:12:17,000 --> 01:12:20,000 And all my dear friends here. 804 01:12:20,000 --> 01:12:33,000 Thank you for allowing me to make the comment that I need to have a medical condition that requires me to have a full rescue facility in my office space. 805 01:12:33,000 --> 01:12:44,000 The Veterans Administration is paying 100% of the cost of it and all I need is permission for a modification and city ordinance that will allow. 806 01:12:44,000 --> 01:12:52,000 I need to have that facility in that particular building. 807 01:12:52,000 --> 01:12:59,000 Oh, I really wanted to say council member Schroeder asked me to come here and speak to you at night about it. 808 01:12:59,000 --> 01:13:02,000 And so here I am. 809 01:13:02,000 --> 01:13:05,000 You need to be more address as well. 810 01:13:05,000 --> 01:13:06,000 Oh, yes. 811 01:13:06,000 --> 01:13:07,000 My address. 812 01:13:07,000 --> 01:13:09,000 I resided. 813 01:13:09,000 --> 01:13:12,000 1829 West 14th Avenue. 814 01:13:12,000 --> 01:13:14,000 You're in the city. 815 01:13:14,000 --> 01:13:17,000 Thank you. 816 01:13:17,000 --> 01:13:18,000 Donna Carr. 817 01:13:18,000 --> 01:13:43,000 I got a couple of things I want to say is one is that I heard during the debate that we're still moving forward with the whole water thing and I'm still opposed to. 818 01:13:43,000 --> 01:14:01,000 I'm using reclaimed water until we have the technology to get rid of the chemicals forever chemicals, the medications and the diseases and also I'm bringing up the fact that. 819 01:14:01,000 --> 01:14:11,000 When I brought up about the case cause an agents over on Meridian and Guadalupe, if you ever informed the our horn, so he could inform people when they buy a house over in that area. 820 01:14:11,000 --> 01:14:16,000 That the case cause an agents to 3% of BVPA standards. 821 01:14:16,000 --> 01:14:19,000 One of the other things I'm bringing up is. 822 01:14:19,000 --> 01:14:21,000 I feel that. 823 01:14:21,000 --> 01:14:28,000 The city should not be making strikes for moves when it comes to the citizens of Apache Junction. 824 01:14:28,000 --> 01:14:31,000 I think that. 825 01:14:31,000 --> 01:14:33,000 One of benefits. 826 01:14:33,000 --> 01:14:36,000 You guys then it's okay. 827 01:14:36,000 --> 01:14:39,000 But I don't think it's right. 828 01:14:39,000 --> 01:14:45,000 And if you need to talk to me after the meeting I'll be more than happy to talk to you because I'm not allowed to bring up names. 829 01:14:45,000 --> 01:14:50,000 Thanks. 830 01:14:50,000 --> 01:14:51,000 Andre. 831 01:15:00,000 --> 01:15:10,720 What do you mean, under a meeting? 1527, South Bell Air, here in AJ, Mr. Mayor, council. Number one, I want to thank 832 01:15:10,720 --> 01:15:19,080 the participants of the meeting greet that we had last week for people that are running for office 833 01:15:19,080 --> 01:15:26,560 for council here in mayor. Glad to hear what they had to say. Glad that they came out, you know, 834 01:15:26,560 --> 01:15:33,440 a couple glaring emissions of the people that should have been there that were very vocal elsewhere, 835 01:15:33,440 --> 01:15:40,720 but didn't show up for what should have been where they should have been there to voices, 836 01:15:42,880 --> 01:15:51,200 stands that they have. Also, on the SROs, glad to hear that you're adding one, 837 01:15:52,000 --> 01:16:00,000 for imagine, you know, my belief is that every school just has one period and they opt out if they 838 01:16:00,000 --> 01:16:06,640 don't want one. And because, you know, kids safety, there's nobody, they can protect them. 839 01:16:07,920 --> 01:16:15,840 You know, unless you have an officer there because no one else is allowed to be equipped on campus anywhere, 840 01:16:16,480 --> 01:16:25,520 that could, you know, stop a bad situation. And I'm just glad to see it, but I'd really like to 841 01:16:25,520 --> 01:16:36,800 see it grow from there. And that's about it. Thank you. Okay, council, have anything to say? You're on 842 01:16:37,120 --> 01:16:49,120 just a few things I want to discuss real quick and ask a while back about possibly having the retreat 843 01:16:49,120 --> 01:16:57,040 this year. I would like to know if we could have one. It's in the workshop where we're working on. I know, 844 01:16:57,040 --> 01:17:03,600 okay, not only agenda, so you can't really bring it up. Can't bring that up. It's in the work, 845 01:17:03,600 --> 01:17:08,640 say can we bring that up to have it put on a future agenda as what I'm asking. 846 01:17:10,640 --> 01:17:16,320 You're addressing the quality of the project. We have it on the agenda to do. But we can bring it up to. 847 01:17:18,080 --> 01:17:21,760 Gressing the quality of the public, so what we're doing right now. Okay, you are. 848 01:17:22,800 --> 01:17:30,640 Can we have, we're regarding the first Jerry Walker, he had tried to explain that to me in the 849 01:17:30,640 --> 01:17:37,120 beginning and I didn't, he didn't seem to cover as much as I thought. And we maybe have Rudy reach out to him. 850 01:17:39,840 --> 01:17:44,080 Yes, they've had been working with him. And I think the reason he's here is because it hasn't been able 851 01:17:44,080 --> 01:17:50,160 to come to resolution. We can give you a summary of what we've been working through with Mr. Walker. Okay, 852 01:17:50,160 --> 01:17:59,840 all right. Thank you. Mayor. Yes. That would be my question to city manager too. 853 01:18:00,640 --> 01:18:05,520 Ask Mr. Walker to come to the council meeting so we can give direction to the city staff to work with him. 854 01:18:15,600 --> 01:18:24,400 Yeah, I do. I do before we close out the meeting. I just want to express our deepest condolences to 855 01:18:24,400 --> 01:18:31,920 council member solar and we all love you here and we all are 100% supporting anything you may need. 856 01:18:34,240 --> 01:18:43,200 Hey, man. Thank you. Mayor, personal privilege. I just want to thank everybody for the 857 01:18:43,200 --> 01:18:51,280 thoughts, prayers and support during these very trying times for me and my family. And I just want to say thank you 858 01:18:51,280 --> 01:18:59,120 very much to everybody. I will adjourn this meeting. Thank you.