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Transcript
| All right, we will call this meeting. | 00:00:05 | |
| Oh, I just. | 00:00:09 | |
| This time. | 00:00:14 | |
| Got to even join together as we are tonight. | 00:00:45 | |
| God, we as well must pause and stop to remember. As Romans 12/15 says, we rejoice with those who rejoice. | 00:00:47 | |
| We we put those that weep. | 00:00:54 | |
| God while there's a community. | 00:00:56 | |
| In Texas. Kerrville. | 00:00:59 | |
| Little slightly over 20,024 thousand in their community. | 00:01:01 | |
| Got it. To know that there's a hundred lives that have been lost already to this point. | 00:01:05 | |
| We do pause. | 00:01:09 | |
| We do pause. | 00:01:12 | |
| Because we know Lord just even a week ago. | 00:01:16 | |
| We thank you for the first responders. | 00:01:19 | |
| God to protect us. | 00:01:22 | |
| Tragedy could go a different way in just a little bit of time. | 00:01:25 | |
| We thank you, Lord, and I pray for the first responders that are there on the ground right now. | 00:01:29 | |
| I pray for their support as well because God, they're seeing things and experiencing things especially. | 00:01:33 | |
| When we're approaching over 30 children. | 00:01:38 | |
| That lost their lives. | 00:01:40 | |
| That are now being found. | 00:01:42 | |
| How could we not be touched? | 00:01:45 | |
| God, we don't like it. | 00:01:48 | |
| We don't question you. We realize the rain falls on the just and the unjust. | 00:01:51 | |
| We got at the same time. We have no place else to turn but to you. | 00:01:56 | |
| You understand? | 00:02:00 | |
| Would you give us strength in the time that we need it? | 00:02:02 | |
| So God, we do pause to stop and to remember them. | 00:02:05 | |
| Sometimes that makes. | 00:02:09 | |
| Decisions that we have to make so meaningless. | 00:02:10 | |
| Things that we. | 00:02:13 | |
| Thank you so much that we got to argue about. They seem so trivial. | 00:02:14 | |
| In a moment like this. | 00:02:18 | |
| But God, we start to fulfill our responsibilities. | 00:02:20 | |
| I thank you for Chief. | 00:02:24 | |
| Both of them. | 00:02:25 | |
| Thank you for the wisdom that you've given them to. | 00:02:26 | |
| To give us the protection that we need. | 00:02:29 | |
| And I thank you God, for these Council members. | 00:02:32 | |
| I thank you for Trish and the wisdom that she has and Troy the wisdom he has. | 00:02:34 | |
| God, some of those decisions have to be made. | 00:02:39 | |
| To protect us. | 00:02:42 | |
| We thank you for our rich heritage, but God, we. | 00:02:44 | |
| Are drawn forward to a great future. | 00:02:46 | |
| The God we want to ensure, Lord, that it's safe for these people. | 00:02:49 | |
| So God, I pray tonight that once again, even those listening online. | 00:02:53 | |
| God that happened to call in God, I pray that you would give all of this counsel the wisdom that they need tonight. | 00:02:57 | |
| Got to protect the future God that that we have entrusted them to make the decisions for. | 00:03:03 | |
| Watch over us. | 00:03:09 | |
| And continue to let Your Grace reign upon us. | 00:03:10 | |
| And for these things we give you thanks in Jesus name. | 00:03:13 | |
| Amen. | 00:03:16 | |
| For roll call, it's my understanding that Brian Jones is absent tonight. | 00:03:25 | |
| And. | 00:03:29 | |
| We have Becky and Sean online. Is that correct? | 00:03:30 | |
| Yes. | 00:03:35 | |
| Mayor and council members report. | 00:03:43 | |
| Well, we all had a great time at the. | 00:04:21 | |
| 4th of July. | 00:04:24 | |
| Beautifully done by a town and my compliment. | 00:04:25 | |
| Everybody. | 00:04:27 | |
| Especially if you're getting. | 00:04:28 | |
| My favorite vendors out there. | 00:04:29 | |
| And supposed to be selling the chief. | 00:04:32 | |
| Ed that beautiful fireworks. | 00:04:36 | |
| They really were something spectacular and everybody I've. | 00:04:38 | |
| Is from around town. | 00:04:42 | |
| Very impressed. | 00:04:44 | |
| Keep up the good work and. | 00:04:48 | |
| I'm really looking forward. | 00:04:49 | |
| Going to see our new Firehouse. | 00:04:51 | |
| That thing is. | 00:04:53 | |
| Drop dead gorge. | 00:04:54 | |
| Council member Rovi. | 00:05:00 | |
| Can council member clock? | 00:05:05 | |
| Thank you. | 00:05:11 | |
| Council Member Clark. | 00:05:12 | |
| And then I just. | 00:05:41 | |
| Well mentioned. I did attend a number of meetings, even though in the summer it's a little bit slower, which is which is nice. | 00:05:42 | |
| There was a. | 00:05:45 | |
| Maricopa. | 00:05:49 | |
| Association of Governments. | 00:05:52 | |
| Regional Council meeting and I attended that in Phoenix. | 00:05:54 | |
| This time normally I do zoom, but it was. | 00:05:58 | |
| Really nice to go down and meet in person with them and I plan to do that next month. | 00:06:01 | |
| A mayor's only dinner was in Avondale. This time we had eight West Valley mayors. Who. | 00:06:06 | |
| Got together and that's just a really special time to get to know each other and collaborate. | 00:06:11 | |
| Yeah, Candy camp imagination performance. They had their second. | 00:06:16 | |
| Performance of two the 2 two week. | 00:06:22 | |
| Sessions that they have and. | 00:06:26 | |
| I don't know how it just gets better and better, but it but it does and I congratulate all of the children who are involved in | 00:06:28 | |
| that. | 00:06:30 | |
| Want to thank the the volunteers, the Webb Center and all who were. | 00:06:34 | |
| Who helped with with that? | 00:06:38 | |
| I attended, of course, the. | 00:06:42 | |
| 4th of July event as well, and the comments from that were really. | 00:06:44 | |
| So, town manager. | 00:06:52 | |
| Smith is going to give us an update about the Monarch fire. | 00:06:56 | |
| Thank you, Mayor. | 00:07:01 | |
| The Monarch Fire began on the morning of July 1st between US60 and Highways. | 00:07:02 | |
| Between US 60 and the Asiampa River. | 00:07:07 | |
| About 5 miles southeast of Wickenburg. | 00:07:10 | |
| It was fueled that morning by unusual swirling winds. | 00:07:13 | |
| That were frequently changing. | 00:07:17 | |
| In total, the fire burned more than 148 acres. | 00:07:20 | |
| Our neighbors near Rio Vista Hills and Saguaro Blossom Lane were placed on set stat. | 00:07:24 | |
| As for an extended period of time. | 00:07:29 | |
| As fire crews. | 00:07:32 | |
| I don't define. | 00:07:33 | |
| Cause of the fire has been determined to be dragging chains, according to the Arizona Department of Fire and Forestry. | 00:07:35 | |
| Management change used. | 00:07:41 | |
| The connect trailers the vehicle are commonly caused roadside fires in areas. | 00:07:44 | |
| Owner and they can easily spark and ignite dry vegetation. We'd like to just take a moment to remind drivers. | 00:07:49 | |
| That are transporting trailers to ensure their chains are secured. | 00:07:56 | |
| And will not. | 00:08:00 | |
| Surface. | 00:08:02 | |
| And then, Mayor, I believe you're going to recognize the. | 00:08:04 | |
| Agencies who? | 00:08:06 | |
| Responded. | 00:08:08 | |
| Thank you. | 00:08:10 | |
| While the fire was not within our corporate. | 00:08:11 | |
| Boundaries for the town of Wickenburg. | 00:08:14 | |
| The Council and I would like to. | 00:08:16 | |
| Thank all of the responding agencies and the firefighters. | 00:08:18 | |
| Who assisted in fighting this fire? | 00:08:22 | |
| I had to contend with some very. | 00:08:24 | |
| Hot weather. | 00:08:26 | |
| There were many involved. I had no clue until they gave me this list. How many? | 00:08:28 | |
| There were. | 00:08:32 | |
| The Arizona Division of Forestry and Fire Management Task Force. | 00:08:34 | |
| And that was multiple agencies I. | 00:08:38 | |
| Ed was listening them. There's a bunch of them. | 00:08:41 | |
| Arizona Fire Medical Department. | 00:08:44 | |
| Arizona Department of Transportation. | 00:08:46 | |
| Bureau of Land Management, Phoenix and Weaver. | 00:08:49 | |
| Mountain District. | 00:08:52 | |
| Buckeye Fire Department. | 00:08:54 | |
| Circle City, Morristown. | 00:08:56 | |
| Daisy Mountain fired. | 00:08:59 | |
| Glendale Fire. | 00:09:02 | |
| Or if our US. | 00:09:03 | |
| Fire Department. | 00:09:05 | |
| Of course, our own and Wickenburg. | 00:09:07 | |
| Police, so many, many people came to. | 00:09:09 | |
| Help protect and just want to say. | 00:09:12 | |
| Publicly. | 00:09:15 | |
| Very sincere thank you from all of us. | 00:09:16 | |
| Thank you, Mayor. I'll start the town manager's report tonight. | 00:09:24 | |
| Swearing in of a. | 00:09:28 | |
| New police officer. | 00:09:29 | |
| Thank you, Mr. Madam Mayor. Excuse me. | 00:09:54 | |
| Madam Mayor and Council members, for the opportunity, this is a this is what I enjoy doing. | 00:09:57 | |
| We get to have a new police officer sworn in and he gets to start his career in public safety. | 00:10:01 | |
| You know I. | 00:10:06 | |
| I live vicariously through these guys now after 33 years, I don't get to have the fun that these guys get. | 00:10:07 | |
| About there. | 00:10:12 | |
| But we're going to get him sworn in at. | 00:10:13 | |
| All right, Andy, will you raise your hand? | 00:10:48 | |
| Raise your right hand. | 00:10:50 | |
| Only square. | 00:10:56 | |
| Constitution, United States. | 00:10:59 | |
| I will bear. | 00:11:10 | |
| Please. | 00:11:39 | |
| Thank you. | 00:12:15 | |
| I don't know how he arranged the train horn, Officer Ruiz, I'm not going to be able to do. | 00:12:27 | |
| Chief arranged to have the train horn for. | 00:12:33 | |
| We're doing a five year recognition. | 00:12:37 | |
| So at the same time. | 00:12:40 | |
| And I apologize. | 00:12:42 | |
| Five years of service is what we are here to recognize tonight. Officer Ruiz began his career with the town of Wickenburg on. | 00:12:45 | |
| July 15th of 2020. | 00:12:53 | |
| In the Public Works Department. | 00:12:56 | |
| Or you work both the streets and sanitation divisions. | 00:12:58 | |
| It was there he developed his strong ties to the community in a deep understanding of the. | 00:13:02 | |
| Town and its residents. | 00:13:07 | |
| Motivated to serve in a different capacity. | 00:13:09 | |
| He transitioned into law enforcement, graduating from the Western Arizona Law enforcement. | 00:13:12 | |
| In June of 2023. | 00:13:18 | |
| And becoming a Wickenburg police officer. | 00:13:20 | |
| In his first year. | 00:13:23 | |
| This is odd. | 00:13:24 | |
| I read this. I thought what an honor. | 00:13:25 | |
| In his very first year as an officer, he was honored. | 00:13:27 | |
| As Officer of the Year. | 00:13:30 | |
| And has since completed his general instructor training school. | 00:13:32 | |
| And is working on being a field train. | 00:13:36 | |
| Fluent in both English and Spanish. | 00:13:40 | |
| He often assists with translations to. | 00:13:42 | |
| For effective community communication. | 00:13:45 | |
| He's actively involved in programs like. | 00:13:48 | |
| Cops who care? | 00:13:50 | |
| The community Easter egg hunt. | 00:13:51 | |
| And also volunteers as time coaching the high school. | 00:13:53 | |
| Outside of work, Officer Ruiz enjoys baseball games, grilling and spending time with his wife and daughter. | 00:13:58 | |
| We're here to. | 00:14:05 | |
| Help him celebrate. | 00:14:06 | |
| He's grateful for the last five years and looks forward to continuing his service with. | 00:14:08 | |
| It is I who and and the Council and and. | 00:14:13 | |
| Other your other fellow. | 00:14:16 | |
| Grateful I decided to join. | 00:14:19 | |
| Archery team and serve in. | 00:14:21 | |
| Thank you for. | 00:14:24 | |
| Here's a service and we. | 00:14:25 | |
| Have your wife come up? Yeah. | 00:14:59 | |
| Bing. | 00:15:09 | |
| Add. | 00:15:15 | |
| What can I say? I just want to say. | 00:15:43 | |
| Thank you for the town for. | 00:15:45 | |
| Even giving me a job to begin with, just with the streets sanitation department. | 00:15:47 | |
| I worked very closely with Herschel for. | 00:15:51 | |
| Let's say like 2 1/2, three years almost and then. | 00:15:53 | |
| Transferring over under. | 00:15:56 | |
| Chief Brown here and and Lieutenant Luckowitz. | 00:15:57 | |
| Can't say anything better about. | 00:16:01 | |
| Either of the three, they were all great and amazing. | 00:16:03 | |
| Just want to continue to serve the town. | 00:16:06 | |
| To the best of my capacity, I. | 00:16:10 | |
| Continue to. | 00:16:12 | |
| Just try and protect and serve the way that I can. | 00:16:15 | |
| The way I know best, Uh. | 00:16:17 | |
| And it's a lot easier having great support. | 00:16:20 | |
| From uh. | 00:16:23 | |
| Chief and Lieutenant. | 00:16:23 | |
| And all the other officers. | 00:16:25 | |
| That we work with. | 00:16:27 | |
| And I just want to thank the council members for honoring me here today. | 00:16:28 | |
| We are very grateful for you. Thank you. | 00:16:32 | |
| The fireworks display was mentioned already, but it was my first one here with my family. | 00:16:49 | |
| Down there was terrific. | 00:16:54 | |
| That I wanted to thank. | 00:16:56 | |
| Council Member Nyberg and the mayor for. | 00:16:57 | |
| Standing out in the heat and handing out flags. | 00:17:00 | |
| Great to see you out there. | 00:17:03 | |
| Really appreciated by the community. | 00:17:05 | |
| My daughter liked her flag a lot. | 00:17:08 | |
| Thank you for doing that. | 00:17:10 | |
| I just wanted to thank all of our town staff who participated. | 00:17:12 | |
| Pudding event. | 00:17:17 | |
| Together, it was truly terrific. | 00:17:18 | |
| It was a great family activity center that was. | 00:17:21 | |
| Grateful for Omar. | 00:17:26 | |
| Employees helped. | 00:17:27 | |
| Put that event on and for the community coming out. | 00:17:29 | |
| Celebrating the. | 00:17:32 | |
| 4th of July. | 00:17:33 | |
| With us and. | 00:17:34 | |
| I know the fire department. | 00:17:36 | |
| Balancing. | 00:17:37 | |
| Shooting that that display off safely and still met. | 00:17:39 | |
| Being a cleanup on the fire scene. | 00:17:42 | |
| I appreciate I know your resources for. | 00:17:45 | |
| Spread a little thin all the help we got from other. | 00:17:47 | |
| Making it so we could have the. | 00:17:51 | |
| The zoning update. | 00:17:56 | |
| That I have for you. Is that the. | 00:17:59 | |
| The town has received a full draft of the update back from the consultant and. | 00:18:01 | |
| Our final review process. | 00:18:07 | |
| The town will begin. | 00:18:09 | |
| Public input and reviews. Our next step? | 00:18:11 | |
| I know I've had a request from council members to have that sent out and just as soon as. | 00:18:14 | |
| A staff has done with their review will. | 00:18:19 | |
| We'll get you a draft. | 00:18:22 | |
| So you can start your review. | 00:18:23 | |
| I will not be giving a loo. I'm happy to report I will not be giving. | 00:18:26 | |
| There's more details coming later in the. | 00:18:33 | |
| Agenda item. | 00:18:36 | |
| Fire Station 751, we, we anticipate having the crews fully settled in there by about the middle of July. | 00:18:38 | |
| Part of their move was disrupted last week a little. | 00:18:45 | |
| Working on getting over there and. | 00:18:49 | |
| Once they're in place and have an opportunity to be operational in the facility. | 00:18:51 | |
| For a short period of time they they do plan to do a community. | 00:18:56 | |
| Open House. | 00:18:59 | |
| And we'll announce those details later once. | 00:19:01 | |
| Once we're ready. | 00:19:04 | |
| Next on the list is the Tegner St. Repaving Project and. | 00:19:06 | |
| You might have noticed. | 00:19:10 | |
| That there is some construction activity happening. | 00:19:13 | |
| On Tegner St. | 00:19:16 | |
| The project is. | 00:19:17 | |
| Is expected to be completed by August 6 and we remind. | 00:19:18 | |
| Community members and visitors to. | 00:19:22 | |
| Shop local. Dine local. | 00:19:25 | |
| We have been receiving feedback on the town's project website Which? | 00:19:28 | |
| Wickenburg Easy. | 00:19:33 | |
| Gov back slash Tegner. | 00:19:34 | |
| Great resource. | 00:19:36 | |
| That Tim and his folks help us. | 00:19:38 | |
| Set up on the Internet. | 00:19:40 | |
| And as a result of some of that feedback, some positive, some criticism. | 00:19:42 | |
| It's been very good to get the feedback. | 00:19:47 | |
| Asked Herschel to. | 00:19:50 | |
| Show you a few photographs and explain some things surround. | 00:19:52 | |
| Instruction project. | 00:19:56 | |
| Mayor, members of the council, as you know, last week the project got started. | 00:19:58 | |
| In earnest we did. | 00:20:03 | |
| The milling out there, we actually tore up some 88 ramps. | 00:20:04 | |
| And those were slated to be poured last week. | 00:20:09 | |
| However. | 00:20:12 | |
| Because of the rain. | 00:20:13 | |
| Late Wednesday early Thursday in the forecasted rain on. | 00:20:15 | |
| Thursday decided not to come. | 00:20:18 | |
| Eat and hold off on that. | 00:20:20 | |
| So then they did come in. | 00:20:22 | |
| And over the weekend, they opened up the ADA ramps by putting in some. | 00:20:24 | |
| Temporary plywood and. | 00:20:28 | |
| Folks to get around. | 00:20:31 | |
| However, there was one situation that. | 00:20:32 | |
| That was questioned. | 00:20:34 | |
| Show you that. | 00:20:36 | |
| So this is in in front of Ben Sadlery. | 00:20:37 | |
| We had said during the project that. | 00:20:41 | |
| That sidewalks would be closed temporarily. | 00:20:43 | |
| Some of the locations where we have some panels to do and I'll show you in the next. | 00:20:46 | |
| Picture that. | 00:20:51 | |
| There's that panel. | 00:20:52 | |
| In front of that sidewalk that we're replacing, that should be. | 00:20:54 | |
| However, if you see the barricades along. | 00:20:59 | |
| The side of the parking lot there. | 00:21:01 | |
| Those were there with the intent to keeping cars that came into the parking lot. | 00:21:03 | |
| From the alleyway. | 00:21:08 | |
| From driving out on Detagner. | 00:21:10 | |
| So those were to remain there for the the portion of the project, so the contractor just. | 00:21:11 | |
| Close that section of the the sidewalk between those two. | 00:21:17 | |
| Barricades. They sidewalk close. | 00:21:23 | |
| But as you can see. | 00:21:24 | |
| There's still plenty of room for people to walk around and and access. | 00:21:26 | |
| Under businesses. | 00:21:30 | |
| On that portion of the sidewalk, so it shouldn't be really an issue. | 00:21:31 | |
| And as a matter of fact, I was out there at 10:00 this. | 00:21:35 | |
| A whole group of. | 00:21:38 | |
| Just wanted to give you that update that sidewalk work should be completed this week. They should. | 00:21:42 | |
| They planned on getting some. | 00:21:47 | |
| Grading done this week and we're looking at starting paving next week on the. | 00:21:49 | |
| If there were any questions for Herschel? | 00:22:01 | |
| OK. Thank you. | 00:22:06 | |
| Coppinger Park. | 00:22:11 | |
| I'm pleased to share that improvements are currently underway there. | 00:22:12 | |
| Our continued commitment to. | 00:22:17 | |
| Creating accessibility and family friendly public spaces. | 00:22:19 | |
| We recently replaced the picnic tables with brand new. | 00:22:23 | |
| Tables on concrete slabs. | 00:22:28 | |
| And a new BBQ grill has been installed for public use. | 00:22:30 | |
| The sign the entry sign to the park has been spruced up. | 00:22:35 | |
| Add a welcoming touch as you arrive. | 00:22:39 | |
| And these are just the updates. | 00:22:42 | |
| That are just beginning, more enhancements are planned. | 00:22:44 | |
| So, and we encourage everyone to. | 00:22:48 | |
| Continue to use the park and stop by and see the progress. | 00:22:50 | |
| We continue to make up. | 00:22:54 | |
| Grades Improvements. | 00:22:56 | |
| It are you bringing up the citizen communication? | 00:23:03 | |
| So I'm very excited to report that we have a new button. | 00:23:11 | |
| And this button. | 00:23:17 | |
| That's right there, says. | 00:23:19 | |
| Share a compliment or concern? | 00:23:20 | |
| Is right on the front of our web page. | 00:23:23 | |
| And it will allow. | 00:23:26 | |
| Residents. Council members. | 00:23:27 | |
| Anyone who wants to share? | 00:23:30 | |
| An interaction they had with a staff member or. | 00:23:32 | |
| If they find. | 00:23:35 | |
| Broken sprinkler heads or restrooms that are locked. | 00:23:37 | |
| If those things are reported here on our website, they will immediately be sent. | 00:23:41 | |
| To the department that's responsible for him. So it's a very quick way to get communication, particularly during business hours. | 00:23:46 | |
| If you send it on the weekend, it won't come through until. | 00:23:50 | |
| Until the following business day, but. | 00:23:55 | |
| It's a way for us to track and have. | 00:23:58 | |
| Districts about. | 00:24:01 | |
| How many of these kinds of reports are we getting? | 00:24:02 | |
| And how many reports are we fulfilling? | 00:24:05 | |
| And so I really encourage. | 00:24:08 | |
| Residents. | 00:24:10 | |
| Council members. | 00:24:11 | |
| All those community members that see things out in the community. | 00:24:13 | |
| We we can't be everywhere. We don't see everything. Please. | 00:24:17 | |
| Click this link on our web page. You can access it from your cell phone. | 00:24:21 | |
| And send us a note and it will. | 00:24:26 | |
| Be transmitted to the correct department where we can begin following up on the situation. | 00:24:28 | |
| A reminder that is not to be used for reporting emergencies if something is. | 00:24:35 | |
| Emergent, please call. | 00:24:40 | |
| The 911. | 00:24:42 | |
| Covered 4th of July. The Facade grant is. | 00:24:50 | |
| Been opened. It's open July 1st through the 31st. | 00:24:53 | |
| Program supports exterior improvements to commercial buildings. | 00:24:57 | |
| Don't miss this opportunity to enhance your property and continue. | 00:25:02 | |
| Contribute. | 00:25:05 | |
| To the beautification of our. | 00:25:07 | |
| Down the Bed tax grant also is open. | 00:25:10 | |
| It's open again July 1 through the 31st. | 00:25:14 | |
| This grant helps support marketing efforts that promote tourism events and overnight stays in Wickenburg. | 00:25:17 | |
| Both of these grant programs are located in the back of the room. There's literature there. | 00:25:24 | |
| And we will be holding a meeting to. | 00:25:30 | |
| Answer questions related to both programs on July 8th. | 00:25:33 | |
| 5:00 PM here at. | 00:25:37 | |
| Finally, the recreation brochure for all fun and exciting activities. | 00:25:40 | |
| Copies of those are in the back of the room. | 00:25:45 | |
| Also can. | 00:25:47 | |
| Found feature. | 00:25:48 | |
| That concludes my. | 00:25:51 | |
| Town manager report. | 00:25:52 | |
| Any questions for joy? | 00:25:57 | |
| Council Member Roe V. | 00:26:02 | |
| Measure Clark. | 00:26:09 | |
| Federal court. OK, Thank you. | 00:26:11 | |
| Amy final call, this is the. | 00:26:18 | |
| Final call if you. | 00:26:19 | |
| Call to the public. Comments not related. | 00:26:24 | |
| To an agenda item may be addressed during call to the public, however, public comments. | 00:26:25 | |
| Mainly address issues that pertain to the jurisdiction. | 00:26:30 | |
| Public body council members will not be able to discuss. | 00:26:32 | |
| Escort action. | 00:26:35 | |
| During Council may respond to criticism. | 00:26:37 | |
| Matter we're asked in a matter be put on a. | 00:26:41 | |
| Future agenda. | 00:26:44 | |
| When your name is called, please come to the. | 00:26:47 | |
| Podiums be clear. | 00:26:48 | |
| Microphone start by. | 00:26:50 | |
| If you're a town of Wickham. | 00:26:52 | |
| My name is Rich Hostetter. I am a town resident. | 00:27:02 | |
| I'll first I'll bring up that green button. I like that idea. That's. | 00:27:05 | |
| Going to be real practical. | 00:27:08 | |
| I wouldn't know who to turn in it. | 00:27:10 | |
| Sprinkler head. | 00:27:12 | |
| Eventually give up on reporting. | 00:27:13 | |
| Real good deal. | 00:27:16 | |
| The other thing I just wanted to say I was glad to see and hear. | 00:27:18 | |
| There's some on with the garbage. | 00:27:22 | |
| That's been sliding down the hill for a while and who knows what to do. | 00:27:26 | |
| Other cities don't know what. | 00:27:29 | |
| States to doing something. | 00:27:31 | |
| Thank you. | 00:27:37 | |
| Maria. | 00:27:40 | |
| You you know I don't need this thing, right? | 00:27:56 | |
| OK, I just here to. | 00:27:59 | |
| Talk a little bit about. | 00:28:02 | |
| The pass. | 00:28:05 | |
| Because from the past, we can learn how to go. | 00:28:07 | |
| To the future. | 00:28:10 | |
| OK, so on that note. | 00:28:12 | |
| I'm going veteran the two wars. | 00:28:16 | |
| Never in all my life was I able not to pick up a weapon. | 00:28:18 | |
| From. | 00:28:21 | |
| And Air Force Base. An Army base. | 00:28:23 | |
| A marine base. | 00:28:25 | |
| Eddie Base. | 00:28:27 | |
| But I was denied the right to. | 00:28:29 | |
| Purchase Arms. | 00:28:31 | |
| I think it was around. | 00:28:34 | |
| December. | 00:28:36 | |
| I was made note of this. | 00:28:37 | |
| The only person ever made a threat to me about. | 00:28:40 | |
| Putting me on the FBI. Want watch this. | 00:28:43 | |
| He's not here no more. | 00:28:47 | |
| Yeah. | 00:28:49 | |
| He's not here. | 00:28:50 | |
| We got a problem though. | 00:28:51 | |
| Somebody won't get me off, just watch this. | 00:28:53 | |
| It came from this town. | 00:28:56 | |
| It came from that individual. | 00:28:58 | |
| And I ain't happy about it. | 00:29:02 | |
| Let me just say that to you guys. | 00:29:05 | |
| I've been putting this away for a while now. | 00:29:07 | |
| To let our Newtown manager get nice and used to the beautiful town that he is managing. | 00:29:10 | |
| Now that he's managing this beautiful little town, I will say this to you guys. | 00:29:15 | |
| 11 years I've been around here. | 00:29:20 | |
| It's the most we've got done. | 00:29:21 | |
| In 11 years time. | 00:29:23 | |
| Thank you, Mr. Town Manager. | 00:29:25 | |
| On that note. | 00:29:27 | |
| The other day I was sitting in the parking lot. | 00:29:29 | |
| Mrs. Ravioli. | 00:29:33 | |
| A Superintendent. | 00:29:35 | |
| For the Doe. | 00:29:36 | |
| Turn around and. | 00:29:39 | |
| Gave me a very upset look. | 00:29:41 | |
| While I was sitting in the parking lot waiting for the gym to open. | 00:29:42 | |
| Two police officers were finishing their training at Hacieampa Elementary. | 00:29:46 | |
| Jump the fence. Don't know why he jumped the fence, but did you jump the fence? | 00:29:50 | |
| Next I know. | 00:29:53 | |
| Mr. Ravioli went over the two officers. | 00:29:55 | |
| Vehicle in the parking lot. | 00:29:59 | |
| For a while. | 00:30:00 | |
| The two officers looked directly at me. I turned to my son. I said son. | 00:30:03 | |
| You're going to get a sample of what that's been going through for the last four years. | 00:30:07 | |
| Sure enough. | 00:30:12 | |
| The officers would don't talk either through him with. | 00:30:13 | |
| Talking. | 00:30:16 | |
| He pulled up behind my truck. | 00:30:17 | |
| I have it on the camera. | 00:30:19 | |
| And they took my license plates down. | 00:30:20 | |
| While I was in the parking lot. | 00:30:23 | |
| This needs to stop. | 00:30:25 | |
| It needs to stop. | 00:30:27 | |
| You guys know my history. | 00:30:35 | |
| Even when I got whacked in the courtroom over here by a police officer. | 00:30:38 | |
| Nothing was done. | 00:30:42 | |
| Mahalo. | 00:30:44 | |
| And Allah. | 00:30:46 | |
| Michael Curtis. | 00:30:50 | |
| Not a mayor, members of the council. My name is Michael Curtis. I used to be before I was a lawyer. | 00:31:15 | |
| Even before I was a liar or a lawyer. | 00:31:20 | |
| I was just a cowboy on the Santa Maria River. | 00:31:22 | |
| Halfway to Wickiup. | 00:31:26 | |
| Now I am. | 00:31:28 | |
| Representing the town of. | 00:31:30 | |
| Wickenburg. | 00:31:32 | |
| On their electrical energy supplies. | 00:31:33 | |
| And I'm here tonight to. | 00:31:36 | |
| Advise you of some wonderful news. | 00:31:39 | |
| Do you remember members of A? | 00:31:41 | |
| American Public Power Association, which is a 2000 members. | 00:31:44 | |
| Across the United States. | 00:31:48 | |
| Of municipally owned electric. | 00:31:50 | |
| Systems. | 00:31:52 | |
| Your non nonprofit. | 00:31:53 | |
| Which means that you have positive margins. | 00:31:56 | |
| To use your town. | 00:31:59 | |
| You don't make profits. | 00:32:01 | |
| You're nonprofit, but you use the difference. | 00:32:02 | |
| And what we do is try and find you. | 00:32:06 | |
| Electrical sources of power supply. | 00:32:09 | |
| That will. | 00:32:11 | |
| Give you positive margins to operate. Keep your rates stable and reasonable. | 00:32:13 | |
| Help you on the. | 00:32:18 | |
| Grid so you don't have wild. | 00:32:19 | |
| Catastrophes like Texas and California. | 00:32:22 | |
| And I'm here tonight to tell you that you. | 00:32:25 | |
| Have recently been announced in the. | 00:32:28 | |
| National Publication. | 00:32:30 | |
| As being part of the 23 member Southwest Public Power Agency. | 00:32:32 | |
| Which is. | 00:32:38 | |
| Been formed here in Arizona. It's a municipal nonprofit. | 00:32:39 | |
| And you've purchased a. | 00:32:43 | |
| A portion of a 300 MW solar. | 00:32:45 | |
| Plant which will help. | 00:32:49 | |
| Bring renewable energy, but it's backed up by batteries. | 00:32:51 | |
| And you're also connected by contract? | 00:32:56 | |
| With the Arizona Electric Power Cooperative, which is. | 00:32:59 | |
| A group of 10 or 12. | 00:33:02 | |
| Rural electric cooperatives. | 00:33:04 | |
| And you are also. | 00:33:06 | |
| Contractually working. | 00:33:08 | |
| With a small electrical utility. | 00:33:10 | |
| It provides you grid stability. | 00:33:13 | |
| Called assault. | 00:33:15 | |
| River Project. | 00:33:17 | |
| And again, our goal and objective is to have. | 00:33:19 | |
| 24/7. | 00:33:25 | |
| Every day. | 00:33:27 | |
| We have an entity that we are a part of called Aces. | 00:33:28 | |
| That manages. | 00:33:33 | |
| The opportunities to buy, sell, trade. | 00:33:35 | |
| Electricity to keep our rates. | 00:33:38 | |
| As stable and as low as. | 00:33:41 | |
| I said well. | 00:33:43 | |
| Wanted to tell you that. | 00:33:45 | |
| The SPA group. | 00:33:47 | |
| Is the newest. | 00:33:49 | |
| Electric Utility. | 00:33:50 | |
| To be formed in Arizona. | 00:33:52 | |
| And it has grown. | 00:33:54 | |
| Now from originally 10 or 12 to 23 entities. | 00:33:57 | |
| And it is also. | 00:34:01 | |
| Purchaser of fuel and power. | 00:34:04 | |
| From the Mesquite power plant. | 00:34:07 | |
| Which means that you have a. | 00:34:10 | |
| Piece of a gas fired. | 00:34:12 | |
| Power plant to go along with your. | 00:34:15 | |
| Electrical Energy. | 00:34:18 | |
| Your electrical energy from. | 00:34:22 | |
| Parker Davis, which is. | 00:34:24 | |
| Hydroelectricity. | 00:34:26 | |
| And he goes along with your. | 00:34:27 | |
| Scan with your solar. | 00:34:30 | |
| You're about to receive. We understand in the. | 00:34:32 | |
| Four or three weeks. | 00:34:35 | |
| Additional two or three megawatts. | 00:34:38 | |
| Sure, you're on your calendar tonight. | 00:34:40 | |
| Annually these. | 00:34:44 | |
| SPA requires that all of its members. | 00:34:46 | |
| Designate and re designate. | 00:34:51 | |
| Their director and the alternate director. | 00:34:54 | |
| Last four years I've been an alternate director. | 00:34:58 | |
| Assisting the Chief Financial officer. | 00:35:02 | |
| And do you have that on you? | 00:35:05 | |
| Congratulate you. | 00:35:08 | |
| That we're doing the best we can. | 00:35:10 | |
| Stabilize your. | 00:35:13 | |
| You don't have any Cortana? | 00:35:17 | |
| Thank you very much. | 00:35:24 | |
| Thank you very much. | 00:35:25 | |
| Set an agenda. All items listed in the. | 00:35:32 | |
| An agenda considered. | 00:35:34 | |
| 13. | 00:35:35 | |
| Acted by 1 motion. | 00:35:37 | |
| Town Council. | 00:35:38 | |
| There will be no separate discussion on these items. | 00:35:39 | |
| Council member request. | 00:35:42 | |
| Event the item will be. | 00:35:44 | |
| From the consent. | 00:35:45 | |
| OK, at the request of our town attorney, I need to pull. | 00:35:50 | |
| Item D Are there others that? | 00:35:54 | |
| May I have a motion? | 00:36:00 | |
| I move to approve consent agenda items. ABC. | 00:36:05 | |
| When are you pulling? | 00:36:12 | |
| E. | 00:36:17 | |
| 2nd please. | 00:36:18 | |
| Vote please. | 00:36:20 | |
| Council Member Clark. | 00:36:27 | |
| Did you hear him? | 00:36:32 | |
| OK. And then Trish, will you address item D4? | 00:36:38 | |
| Yes, mayor and council. | 00:36:42 | |
| You've just heard from Michael Curtis, your attorney for Electricity, about a lot of the good news and rate stabilizations and. | 00:36:44 | |
| And on the. | 00:36:51 | |
| SPA or SPPA? | 00:36:52 | |
| You have in front of you a resolution, as he was explaining to re designate. | 00:36:54 | |
| Officers, we did need to modify it to have a second alternate. So Mr. Curtis. | 00:36:58 | |
| Attends the SPP A meetings on behalf of the town. | 00:37:04 | |
| And we want to continue that practice. | 00:37:08 | |
| So we're going to make a small revision to the resolution. | 00:37:10 | |
| To add him as a second alternate. | 00:37:14 | |
| So if mayor and council agree, I'm going to read in a proposed motion and if you agree, you can just. | 00:37:16 | |
| Move as presented by the Town Attorney. | 00:37:22 | |
| The res. | 00:37:25 | |
| The the revised motion would be. | 00:37:26 | |
| I move to approve resolution #2380, appointing Town Manager Troy Smith. | 00:37:28 | |
| To the position of director. | 00:37:33 | |
| And Robert L Martinez, the second finance director, as an alternate director. | 00:37:35 | |
| With Michael Curtis, special counsel, as second alternate director. | 00:37:39 | |
| Of Southwest. | 00:37:44 | |
| Public Power Agency. | 00:37:45 | |
| Move to approve. | 00:37:49 | |
| Proposed. | 00:37:51 | |
| Vote please. | 00:37:55 | |
| Item passes 6. | 00:38:01 | |
| Item two Public hearing on the proposed final budget. | 00:38:03 | |
| And tax levy for. | 00:38:06 | |
| 526 in the amount of 80. | 00:38:08 | |
| $1000. | 00:38:11 | |
| Robert Martine. | 00:38:14 | |
| Madam Mayor and Council. | 00:38:23 | |
| Before us tonight we have the. | 00:38:27 | |
| Final budget. | 00:38:30 | |
| Public hearing. | 00:38:31 | |
| The presentation that you'll receive later is is. | 00:38:33 | |
| In the special meeting, but we can go through. | 00:38:37 | |
| The attachments from. | 00:38:40 | |
| The item number 2. | 00:38:42 | |
| Public hearing on the proposed final budget. | 00:38:44 | |
| The the presentation I think is informative, which will actually come. | 00:38:58 | |
| You can go through it. | 00:39:02 | |
| Meeting. | 00:39:03 | |
| You pull that up for. | 00:39:06 | |
| So we have the FY20 6 final budget adoption. | 00:39:13 | |
| So the purpose on the next slide. | 00:39:17 | |
| Is to. | 00:39:20 | |
| Consider. | 00:39:22 | |
| Resolution 2379. | 00:39:24 | |
| Adopting the estimates of revenue and. | 00:39:26 | |
| Down to Wickenburg. | 00:39:29 | |
| Y26 final budget. | 00:39:30 | |
| So background of the budget process, the development of. | 00:39:34 | |
| The budget has been a several month process of meetings work. | 00:39:37 | |
| And actions. | 00:39:41 | |
| That during our budget process. | 00:39:42 | |
| Council you all reviewed and directed staff regarding. | 00:39:45 | |
| Capital improvement projects, which includes A5 year CIP. | 00:39:48 | |
| Also, there were some salary adjustments to include some compression issues and. | 00:39:53 | |
| Operational. | 00:39:57 | |
| The proposed expenditures. | 00:39:59 | |
| In the tentative budget were 87.9 million which? | 00:40:01 | |
| Adopted on May Nin. | 00:40:05 | |
| In the tentative budget, it sets the town's FY20 6 expenditure limitation at 63.4 million. | 00:40:06 | |
| The FY20 6 tentative budget. | 00:40:14 | |
| Was also published in the Wickenburg Sun on May 28th and June. | 00:40:17 | |
| Worth along with. | 00:40:20 | |
| The date for adopting the final budget. | 00:40:21 | |
| Continuing with our background, the final budget before you tonight. | 00:40:25 | |
| It is unchanged from the tentative budget, Which? | 00:40:28 | |
| Approved on May 9th. | 00:40:30 | |
| However, the projected revenue has increased minimally minimally. | 00:40:32 | |
| In the amount of 4700. | 00:40:37 | |
| Dollars due to final state shared revenue projections. | 00:40:39 | |
| The increases were for the vehicle license tax. | 00:40:43 | |
| Which increased from 400 and 39618 to 44469. | 00:40:46 | |
| An increase of $851. | 00:40:51 | |
| The Herve the Highway User revenue increased from 65441TO651363 and. | 00:40:54 | |
| 722 dollars. | 00:41:00 | |
| PPT sales tax increased. | 00:41:02 | |
| 1246 dollars. | 00:41:05 | |
| In the URS income tax increase in the. | 00:41:08 | |
| 1683. | 00:41:11 | |
| So you will see those in the budget schedules, but other than that every. | 00:41:13 | |
| We also have our official budget schedules. | 00:41:19 | |
| Breakdown The FY20 6 final budget. | 00:41:23 | |
| Horses. | 00:41:25 | |
| Just an overview of these budget schedules and then we'll go ahead and pull them up. Schedule A, we're going to work our way | 00:41:27 | |
| backwards and forwards if you're. | 00:41:31 | |
| Or from tentative budget? | 00:41:34 | |
| But Schedule A is a summary schedule of our estimated revenues and expenditures. | 00:41:35 | |
| Breakdown the whole. | 00:41:40 | |
| Thing Schedule B is our tax levy and our tax rate. | 00:41:42 | |
| Schedule C is revenue by fund group. | 00:41:45 | |
| Schedule D Interf. | 00:41:48 | |
| Transfers. | 00:41:49 | |
| E Expenditures by fund. F Expenditures by department. | 00:41:50 | |
| Ng is our employee and personnel cost by. | 00:41:54 | |
| Please pull those schedules up. | 00:41:59 | |
| Them up here. | 00:42:04 | |
| So when you feel, just scroll all the way down. | 00:42:10 | |
| That will start at the very bottom. | 00:42:12 | |
| So as mentioned, this is just. | 00:42:22 | |
| This. | 00:42:24 | |
| Down just well, that's that's our FTE here. | 00:42:38 | |
| The full time FTE you'll see some of the resources for employee salaries, hourly costs. | 00:42:44 | |
| To include retirement, healthcare and other benefits. | 00:42:50 | |
| For total compensation. | 00:42:53 | |
| And then if you could scroll up. | 00:42:56 | |
| OK. And then the next schedule will be? | 00:43:09 | |
| Our expenditures by. | 00:43:13 | |
| Fund. Fund. | 00:43:14 | |
| Scroll up mat. | 00:43:18 | |
| That's the breakdown of all of our expenditures. | 00:43:21 | |
| It includes FY25 adopted budget and our expenditures. | 00:43:25 | |
| With actual expenditures at the time that the budget was created. | 00:43:29 | |
| And what we? | 00:43:33 | |
| Projected to spend. | 00:43:34 | |
| And then our budgeted expenditures for FY. | 00:43:35 | |
| So in the general fund, you'll see that broken up. | 00:43:39 | |
| You can scroll up just a bit, Matt. | 00:43:42 | |
| By Finance. | 00:43:43 | |
| Services Manager. Clerk. | 00:43:44 | |
| Lease Fire. | 00:43:47 | |
| Those types of. | 00:43:50 | |
| Funds department total of 15.7 million. | 00:43:52 | |
| Then going down. | 00:43:56 | |
| Will include. | 00:43:57 | |
| Parks Rec. | 00:44:00 | |
| Cemetery adopt A tree. | 00:44:01 | |
| And on the very bottom. | 00:44:03 | |
| You have some of your special funds, your enterprise funds. That's where you'll see water, wastewater. | 00:44:05 | |
| Streets. | 00:44:11 | |
| Airport fuel facility. | 00:44:12 | |
| And also debt service for a total of. | 00:44:15 | |
| 66.4. | 00:44:18 | |
| In the very top. | 00:44:21 | |
| Schedule D. | 00:44:24 | |
| Schedule D These are your transfers in and out. | 00:44:28 | |
| Go ahead and keep going up, Matt. | 00:44:31 | |
| Transfers in and out. So we have total transfers of 2.498 million. | 00:44:35 | |
| Of General Services. | 00:44:40 | |
| 1.7 million into streets. | 00:44:42 | |
| 498. | 00:44:44 | |
| 1902 ended at service. | 00:44:46 | |
| Are improvements of. | 00:44:48 | |
| 300,000. | 00:44:51 | |
| And if you can, scroll up Matt to Schedule C. | 00:44:59 | |
| See this is our prop. | 00:45:07 | |
| Or, uh. | 00:45:09 | |
| Another breakdown of our. | 00:45:15 | |
| The source scroll all the way up. | 00:45:18 | |
| This is nearly what you saw. | 00:45:27 | |
| Taught before it by fund. | 00:45:29 | |
| This is the revenue by fund group. | 00:45:36 | |
| Control it but. | 00:45:45 | |
| Revenue by fund group, so you have your. | 00:45:46 | |
| Sales tax. | 00:45:49 | |
| Then you have your licenses and permits. It's broken up by group. | 00:45:50 | |
| Intergovernmental charges for services. | 00:45:54 | |
| Or in there, so you'll have your estimated revenues, what our actual revenues those are. | 00:45:57 | |
| Projected revenues till the end of the fiscal year. | 00:46:02 | |
| And then your estimated revenues for 2026, you'll see. | 00:46:05 | |
| As we mentioned in the tentative budget. | 00:46:08 | |
| That sales tax we did drop. | 00:46:11 | |
| About 500,000 just because you know. | 00:46:14 | |
| Rejected revenue we wanted to. | 00:46:17 | |
| Sure that we were in alignment to. | 00:46:18 | |
| See what we were projecting? | 00:46:19 | |
| We didn't want to have a shortfall in Anneal. | 00:46:21 | |
| Are actual revenues for FY Twenty-six? | 00:46:22 | |
| And then going up to schedule B. | 00:46:28 | |
| He is going to. | 00:46:31 | |
| Property taxes. | 00:46:32 | |
| And we decided to in the tentative budget. | 00:46:33 | |
| To increase. | 00:46:37 | |
| The levy and decrease. | 00:46:41 | |
| So the the levy will go to 615,000. | 00:46:44 | |
| And the. | 00:46:48 | |
| Rate goes to .399. | 00:46:51 | |
| Schedules and then the. | 00:46:57 | |
| Last schedule Schedule A. | 00:46:59 | |
| It's just a compilation of everything that. | 00:47:00 | |
| That's how we get to the. | 00:47:03 | |
| $87.9 million budget that we have. | 00:47:05 | |
| 6 In there, about 52.8 million is subject to the expenditure. | 00:47:10 | |
| Your limitation. | 00:47:15 | |
| And the expenditure? | 00:47:16 | |
| Limitations. | 00:47:17 | |
| 4 million. So we are in alignment. | 00:47:19 | |
| And if you can, go ahead and go back to the PowerPoint. | 00:47:27 | |
| The estimated general fund revenues I. | 00:47:35 | |
| Slide for you on. | 00:47:37 | |
| A lot of our major funds. | 00:47:40 | |
| So general fund revenue, we have local taxes charges. | 00:47:41 | |
| Services. | 00:47:46 | |
| We have our property taxes, licenses. | 00:47:47 | |
| Permits, fines and forfeits miscellaneous, intergovernmental, and. | 00:47:49 | |
| Investments for a total of 18.2 million. | 00:47:53 | |
| And then we have our estimated general fund expenditures. | 00:47:58 | |
| I'm going to go through all the departments but I broke it up. | 00:48:01 | |
| So you could see. | 00:48:03 | |
| How much of the pie? | 00:48:06 | |
| You know, every department really pulls from. | 00:48:07 | |
| And so we have a total expenditures of 24.2 million. | 00:48:10 | |
| That includes. | 00:48:14 | |
| Any CIP that we budgeted at a general. | 00:48:15 | |
| Estimated special revenue funds, same thing. | 00:48:21 | |
| Here, these are all your special funds. | 00:48:24 | |
| And the total is 8.2 million. | 00:48:26 | |
| And then we have our estimated special revenue expenditures 8.4 million. | 00:48:32 | |
| Estimated Enterprise Fund revenues. This includes your water, water 2, electric, sanitation, wastewater one and two, and airport. | 00:48:42 | |
| For a total revenue of 20.3 million. | 00:48:50 | |
| And estimated expenditures. | 00:48:54 | |
| 22.3 million. | 00:48:55 | |
| See when there's just a few funds and. | 00:49:03 | |
| Departments and then our capital improvement program. | 00:49:05 | |
| This includes. | 00:49:08 | |
| Everything that. | 00:49:09 | |
| Council had approved at the tentative budget for the CIP. | 00:49:11 | |
| Go through it. | 00:49:16 | |
| Line by line if you. | 00:49:17 | |
| Like me too, we can. | 00:49:18 | |
| Back to something but. | 00:49:20 | |
| These are all. | 00:49:21 | |
| The CIP and that five year CIP that will be. | 00:49:22 | |
| In effect, and. | 00:49:26 | |
| By 26 for a total of. | 00:49:27 | |
| Just a little. | 00:49:29 | |
| Overnight. | 00:49:30 | |
| Is there any joy in there that you would like to point out separately? | 00:49:34 | |
| OK, OK. And then also we have Exhibit B as part of the resolution. | 00:49:40 | |
| He Who's That purchase is greater than $50,000 that were approved in the annual budget. | 00:49:45 | |
| Specifically identified in Exhibit B are approved pursuant to Town Code and require no further approval by. | 00:49:50 | |
| And there is a list of Exhibit B here for you. | 00:49:57 | |
| And these are. | 00:50:01 | |
| A lot, not all, of the CIP. | 00:50:03 | |
| Projects that. | 00:50:06 | |
| Will be an activity for FY20 6. | 00:50:07 | |
| I did not total them up. | 00:50:10 | |
| They are in your. | 00:50:13 | |
| Troy speak after the adoption of the resolution. These are just. | 00:50:21 | |
| Steps and then approving the primary. | 00:50:24 | |
| Thank you, Mayor. | 00:50:33 | |
| Just as a reminder, voting on that happens in the special meeting after this meeting. | 00:50:35 | |
| Public hearing. | 00:50:40 | |
| That we need to hold. | 00:50:42 | |
| I just wanted to make a couple of comments. You all started working on this budget as a new council. | 00:50:44 | |
| In January in earnest. | 00:50:49 | |
| L the number of work sessions. | 00:50:52 | |
| To try to align. | 00:50:54 | |
| Our financial resources with your priorities. | 00:50:56 | |
| Council and. | 00:50:59 | |
| As you can tell by the size of my file folder, it's good we're coming to an end because I'm out of room. | 00:51:02 | |
| With the paper that we've created through this process. | 00:51:07 | |
| But it it is rewarding to see the work that you've done to this point come out in this final budget. | 00:51:11 | |
| And my goal, as I recently told the mayor, was that you were bored tonight. You've heard this so many times. | 00:51:17 | |
| For me that you're asking me to just be quiet. You're ready to. | 00:51:23 | |
| Prove it. And that's that really is our goal is to ensure that you understand the policy decisions that you're making. | 00:51:26 | |
| Meaning that you're comfortable. | 00:51:33 | |
| That our financial resources are in alignment. | 00:51:35 | |
| Our work plan is in alignment with this Council's priorities. | 00:51:38 | |
| I would say this budget is reflective of your decision to invest. | 00:51:44 | |
| In the community. | 00:51:47 | |
| You have taken financial resources that have been saved over a period of time and dedicated them. | 00:51:49 | |
| To a number of key projects. | 00:51:55 | |
| Within this budget. | 00:51:57 | |
| You have new fire trucks. | 00:51:59 | |
| I mean, you have a sewer plant. | 00:52:01 | |
| Expansion funded. | 00:52:03 | |
| You have. | 00:52:06 | |
| Parks being designed, a Community Center being rebuilt. | 00:52:06 | |
| There is a lot of activity in this budget. | 00:52:10 | |
| These expenditures align. | 00:52:14 | |
| I suggest with the things that you gave us a staff as your priority and I would say. | 00:52:17 | |
| You have made. | 00:52:22 | |
| Quite an investment in the community. | 00:52:23 | |
| Of your general fund expenses of about $24 million, about 40. | 00:52:26 | |
| 8% of that. | 00:52:32 | |
| Is dedicated. | 00:52:34 | |
| To providing public safety services. | 00:52:35 | |
| And so. | 00:52:39 | |
| Well, it's a real testament when you look at how a general fund is spent that. | 00:52:40 | |
| The Council's priorities are giving back to the community through these projects and providing very good public safety. | 00:52:45 | |
| To the community. | 00:52:53 | |
| And with that, I would open Robert and I up to any questions you might have or Mayor, if you'd like to start the public hearing | 00:52:54 | |
| however you'd like to. | 00:52:58 | |
| Let's ask our town council if they have questions first. Are there any questions for Troy or Robert? | 00:53:03 | |
| Hearing none. | 00:53:16 | |
| I'll open the public hearing. | 00:53:17 | |
| Also Miss Mayor. | 00:53:29 | |
| Are you guys? | 00:53:31 | |
| I've seen all the other stuff. | 00:53:33 | |
| Sitting over there. | 00:53:35 | |
| In the budget. | 00:53:36 | |
| Maybe my markers? | 00:53:38 | |
| Was wrong. | 00:53:40 | |
| Was kind of blurry. | 00:53:41 | |
| Maybe I didn't get the maca PP out of my eyeball yet. | 00:53:42 | |
| I didn't. I don't know. | 00:53:45 | |
| Well, I didn't see much. | 00:53:47 | |
| Unless I stand correctly, Trey. | 00:53:49 | |
| The. | 00:53:50 | |
| The parks. | 00:53:52 | |
| And I'm not talking about the trail rides. | 00:53:54 | |
| And I'm talking about the Ferris wheel. I'm not talking about all that stuff. | 00:53:57 | |
| Are talking about. | 00:54:00 | |
| A football field. | 00:54:02 | |
| A basketball, Whatever. | 00:54:04 | |
| Baseball fields. | 00:54:06 | |
| Whatever, right? | 00:54:08 | |
| OK. | 00:54:09 | |
| So far. | 00:54:11 | |
| From what I'm gathering. | 00:54:12 | |
| It's it's moving. | 00:54:14 | |
| You know it's moving, right? | 00:54:16 | |
| But you just spoke to me two years ago through, Yeah. | 00:54:18 | |
| From the other mirror, the guy with the without the hair. | 00:54:21 | |
| OK, I I listened to the guy. | 00:54:24 | |
| Right. | 00:54:26 | |
| Nothing. | 00:54:28 | |
| Not a bloody thing. | 00:54:29 | |
| So here we go again. OK, so this budget's been settled. Do we know how much? | 00:54:33 | |
| Money has been allocated. | 00:54:37 | |
| To across the highway. | 00:54:39 | |
| I'm not talking about Wikipedia high school. | 00:54:42 | |
| Talking about cross the highway. | 00:54:44 | |
| Across from the sunset part. | 00:54:46 | |
| Does anybody know? | 00:54:48 | |
| The actual 0 money that is. | 00:54:49 | |
| Is going to be allocated to that. | 00:54:51 | |
| Project. | 00:54:53 | |
| The design. | 00:54:57 | |
| The the design I I spoke with the manager earlier, he said the design is not totally. | 00:54:58 | |
| How you say? | 00:55:04 | |
| In Bible, uh uh. | 00:55:05 | |
| No offense, but. | 00:55:07 | |
| You know, umm. | 00:55:09 | |
| Meaning that we can change the words in the Bible right little bit. | 00:55:10 | |
| OK, so. | 00:55:13 | |
| So when is all that going to start? | 00:55:15 | |
| When, when, when is when are we gonna gather up all the, all the people, right? You know, the people who know show over here. | 00:55:17 | |
| But the people who are crying about the community football field. | 00:55:24 | |
| The people that crying about the baseball field. | 00:55:28 | |
| The people that's crying about getting hit by foul balls. | 00:55:31 | |
| The people are crying about. Everybody think they used to cry about. | 00:55:34 | |
| But I don't see him here. | 00:55:39 | |
| I don't see, I don't see these guys. I don't see them. | 00:55:41 | |
| Maybe they make. | 00:55:44 | |
| ******* it wireless to you guys? I don't know. | 00:55:45 | |
| You know I'm saying. | 00:55:47 | |
| What but when we when we get this this so-called community together? | 00:55:48 | |
| To figure out. | 00:55:53 | |
| How much money was spent on the consulting fees? | 00:55:54 | |
| Where it took me and three other people with a tape measure. | 00:55:58 | |
| To go out there and go measure the so-called spots. | 00:56:01 | |
| That they claim we were going to be able to put all this in. | 00:56:04 | |
| It doesn't fit. | 00:56:08 | |
| 30 seconds more. | 00:56:11 | |
| Please. | 00:56:13 | |
| It doesn't fit. | 00:56:15 | |
| And then the problem with. | 00:56:17 | |
| The Superintendent. | 00:56:19 | |
| And her no, no, no. | 00:56:21 | |
| No, no, no. | 00:56:23 | |
| No, no, no. | 00:56:24 | |
| There's called in the governmental agreement. | 00:56:26 | |
| We still need to get clear with her. | 00:56:29 | |
| OK, no. | 00:56:31 | |
| No, just, you know, please, please, everybody see if we're gonna start working on this, right? | 00:56:33 | |
| OK. | 00:56:38 | |
| Molly, Molly Nua. | 00:56:40 | |
| Enough is enough. | 00:56:42 | |
| Let's move forward. | 00:56:46 | |
| OK. Hey, Imua. | 00:56:48 | |
| A coup in God we trust, right? | 00:56:51 | |
| Thank you. | 00:56:57 | |
| Or would you like to comment? | 00:57:02 | |
| On on anything you've had some. | 00:57:05 | |
| Communication with him I know. Is it better to do that at another time? | 00:57:08 | |
| I'm happy to answer some of those questions if you. | 00:57:13 | |
| Like me too please. | 00:57:15 | |
| There isn't any funding in this. | 00:57:17 | |
| Budget that you. | 00:57:20 | |
| Are planning to adopt tonight. | 00:57:21 | |
| A football field in particular. | 00:57:23 | |
| You have set aside $650,000 for. | 00:57:27 | |
| Design. | 00:57:31 | |
| On sunset. | 00:57:33 | |
| And the idea? | 00:57:35 | |
| Sorry son. | 00:57:36 | |
| Sunrise. | 00:57:37 | |
| Both the the idea is that we would take that park to 60% design. | 00:57:39 | |
| Which is balancing. | 00:57:45 | |
| Not spending money that you might not. | 00:57:47 | |
| You know have. | 00:57:49 | |
| If you aren't going to build the. | 00:57:50 | |
| Park, but it also is getting the design to a place. | 00:57:52 | |
| Where we could start construction. | 00:57:55 | |
| Very rapidly. | 00:57:57 | |
| If we were to receive funding. | 00:57:58 | |
| Either from the town or some other revenue source that. | 00:58:00 | |
| Still working. | 00:58:04 | |
| I think that. | 00:58:10 | |
| Questions that I wrote down. | 00:58:11 | |
| Thank you. | 00:58:13 | |
| I just want to compliment the town manager and staff. | 00:58:20 | |
| For this comp. | 00:58:24 | |
| Budget. | 00:58:25 | |
| You've taken it to bare bones and then build back up on it and have listened to us. | 00:58:26 | |
| And that has not always happened. | 00:58:31 | |
| Before. | 00:58:33 | |
| And so I just want to say thank you to all the staff and workers and everything. | 00:58:34 | |
| I think you've done an excellent job on this. | 00:58:37 | |
| Any other questions or comments? | 00:59:22 | |
| Council Member. | 00:59:35 | |
| Members Clark and Roe V. Any questions or comments? | 00:59:37 | |
| Thank you. OK. | 01:00:10 | |
| Thank you. | 01:00:25 | |
| We'll close the public hearing. | 01:00:27 | |
| Fund Item 3 Consider. | 01:00:35 | |
| Patient action authorizing the town manager to. | 01:00:37 | |
| Weight maintenance easements. | 01:00:40 | |
| Within the proximity of the. | 01:00:42 | |
| Yeah, Steve is here online Mayor and Will. | 01:00:49 | |
| Present uh. | 01:00:52 | |
| If we have any technical difficulties, we have. | 01:00:53 | |
| Mr. Workman on standby. | 01:00:56 | |
| Yeah. | 01:02:48 | |
| Dil. | 01:03:22 | |
| Next slide. | 01:04:56 | |
| One among the northern. | 01:05:07 | |
| No problem. | 01:07:12 | |
| Is. | 01:07:51 | |
| Skip that. | 01:09:08 | |
| Manager. | 01:09:16 | |
| Excuse me? | 01:09:17 | |
| Actually, I don't really have much to add. | 01:09:46 | |
| Beyond what Steve already said, although if approved tonight. | 01:09:49 | |
| We will probably not be out there tomorrow morning doing work. | 01:09:53 | |
| We won't get to schedule over the next several weeks, but in some of the initial stuff we're doing. | 01:09:56 | |
| Will be pothole. | 01:10:00 | |
| Potholing and. | 01:10:02 | |
| Possibly some. | 01:10:04 | |
| Cutting brush away from the edges of the road, but. | 01:10:05 | |
| A lot of this stuff we we do have it on the budget for this year and so we'll be getting a lot of this work done. | 01:10:07 | |
| Mayor, I would ask the council related to the second. | 01:10:18 | |
| To last bullet to give staff six months. | 01:10:22 | |
| To finalize the paperwork on the remaining. | 01:10:26 | |
| Parcels, I believe in that six month. | 01:10:29 | |
| Period of time will. | 01:10:31 | |
| Be able to. | 01:10:32 | |
| Shore this up. | 01:10:33 | |
| And it will not stop. | 01:10:35 | |
| What Herschel just described, we'll get started on that. | 01:10:37 | |
| As is but. | 01:10:40 | |
| I would just ask that you give us six months. | 01:10:42 | |
| That's the date certain I'm. | 01:10:44 | |
| Seeking and if. | 01:10:46 | |
| At that time we have. | 01:10:47 | |
| Some that are still outstanding will bring the item. | 01:10:49 | |
| Troy, if I understand right, just to make. | 01:11:00 | |
| Perfectly clear. | 01:11:03 | |
| But we will start on it. So these people will be getting. | 01:11:04 | |
| Finally. | 01:11:07 | |
| Work done. | 01:11:10 | |
| Yes, it. | 01:11:11 | |
| If you authorize. | 01:11:13 | |
| Me to begin. | 01:11:14 | |
| The approval maintenance operations, then we will start. | 01:11:15 | |
| The maintenance as described by Herschel and what you see on this slide. | 01:11:19 | |
| Immediately. | 01:11:24 | |
| Immediately is a good word. | 01:11:27 | |
| Yeah. | 01:11:28 | |
| Bob Bandera. | 01:11:44 | |
| Well, 98%. | 01:11:55 | |
| Said done. | 01:11:57 | |
| Miss Mayor and Town Council. | 01:12:00 | |
| I'd like to thank you for. | 01:12:02 | |
| Having the courage 2 years ago. | 01:12:05 | |
| To decide to finally. | 01:12:08 | |
| Resolve this issue. | 01:12:09 | |
| I appreciate it and I know neighbors do. | 01:12:11 | |
| The town manager, Smith. | 01:12:15 | |
| And Steve Boyle and the rest of the staff. | 01:12:17 | |
| I'd like to thank them for driving this last bit of it. | 01:12:20 | |
| Trying to get it done as quickly as possible. | 01:12:23 | |
| From my experience over the last few years, it's like herding cats. | 01:12:26 | |
| Getting easements? | 01:12:31 | |
| And so. | 01:12:35 | |
| I just like this. | 01:12:36 | |
| Ask you to please vote to authorize going ahead. | 01:12:37 | |
| As it sounds very positive you're going to. | 01:12:41 | |
| And I look forward to seeing repairs as soon as. | 01:12:44 | |
| Reasonable. | 01:12:49 | |
| Thank you. | 01:12:50 | |
| No. | 01:12:54 | |
| Thank you. | 01:13:06 | |
| I'm a resident. | 01:13:07 | |
| Of Lewis edition. | 01:13:08 | |
| And I just want to thank you and hope you will consider. | 01:13:10 | |
| Improving the. | 01:13:15 | |
| Oh, primitive roads. | 01:13:16 | |
| Is an excellent definition for what we're driving on. | 01:13:20 | |
| And I think some of them are not safe and not. | 01:13:23 | |
| And probably. | 01:13:26 | |
| Dangerous in certain aspects. | 01:13:27 | |
| Please consider us. | 01:13:30 | |
| And we look forward to. | 01:13:32 | |
| Finding out. | 01:13:35 | |
| Good upcome of this. Thank you. | 01:13:35 | |
| I'm happy to make this motion. | 01:13:46 | |
| I've been following this. | 01:13:48 | |
| For 21 years. | 01:13:49 | |
| I was in at the original meeting when the. | 01:13:51 | |
| Promises were made in. | 01:13:54 | |
| But a shame. | 01:13:56 | |
| I moved to authorize the Town Manager to execute the roadway maintenance easements within the proximity of the Lewis Edition | 01:13:57 | |
| subdivision. | 01:14:01 | |
| Just a minute before we vote, please do we need to add. | 01:14:14 | |
| Add to this motion as it relates to finalizing within six months. | 01:14:17 | |
| And how would that be? | 01:14:22 | |
| Can we amend the motion? | 01:14:23 | |
| I think that. | 01:14:29 | |
| In Troy, unless you disagree, I don't know that you need to amend the motion. It's it's authorizing the manager to execute within | 01:14:30 | |
| the Lewis Edition subdivision. So that would include. | 01:14:34 | |
| All of those and I think are we got direction that. | 01:14:39 | |
| Well, he can immediately sign all of them that are ready today and in the next 6 months if others come in, he'll get them signed. | 01:14:42 | |
| Otherwise we'll come back. | 01:14:46 | |
| So legally, I think the motion is fine unless there's anything Troy that you think you need clear direction on. | 01:14:50 | |
| I think your motion works. Thanks. Thanks for clarifying. OK, we have a motion and we got a second and a second. | 01:14:56 | |
| Let's vote, please. | 01:15:01 | |
| Did you hear both those? | 01:15:10 | |
| Council member Rovi. | 01:15:17 | |
| How do you vote please? | 01:15:19 | |
| Thank you. | 01:15:22 | |
| Passes 60. | 01:15:23 | |
| Item 4. Consideration and action to approve resolution. | 01:15:25 | |
| 5 for the establishment. | 01:15:29 | |
| Roadways. | 01:15:31 | |
| Subdivision. | 01:15:33 | |
| The Boyle will address this item 2. | 01:15:38 | |
| Which slide would you like, Steve? | 01:16:00 | |
| OK, Herschel is saying no on further input. Are there questions? | 01:19:32 | |
| OK. | 01:19:43 | |
| Mayor and council, I can chime in on that. | 01:19:57 | |
| A mayor and council. | 01:20:00 | |
| So. | 01:20:02 | |
| You're designating primitive roads that are constructed before. | 01:20:03 | |
| Night this a certain date in 1990 if they weren't. | 01:20:07 | |
| Constructed in accordance with county standards. | 01:20:10 | |
| You can basically. | 01:20:13 | |
| Declare them as primitive. | 01:20:14 | |
| And the signs will say it's primitive. | 01:20:16 | |
| It's not regularly maintained. That doesn't mean the town's not going to do any maintenance. | 01:20:18 | |
| So what you've heard is? | 01:20:22 | |
| There's going to be some chip sealing, reworking on the edge. Herschel's going to have a plan to make sure we can. | 01:20:24 | |
| Keep these roads working. | 01:20:29 | |
| But. | 01:20:32 | |
| At this point without. | 01:20:32 | |
| Significant. | 01:20:34 | |
| Changes, you know, funding. | 01:20:35 | |
| The town cannot maintain them. | 01:20:38 | |
| In a way that would for example, be meeting our. | 01:20:41 | |
| Maricopa Association of Government Standards today. | 01:20:44 | |
| So you designate them as primitive because that helps you from a liability standpoint because you're putting the public on notice. | 01:20:47 | |
| These are primitive roads. It doesn't mean they're not going to get better. It doesn't mean you're not going to have chip sealing | 01:20:51 | |
| and work on the edging and. | 01:20:56 | |
| Public Works is going to have to work on a long term maintenance plan so that we can keep. | 01:21:00 | |
| Vehicles going through. | 01:21:05 | |
| Police cars fire. | 01:21:06 | |
| So. | 01:21:08 | |
| I want to be clear, you're saying they're primitive. They're not going to be at this point risen to a standard of say, your | 01:21:08 | |
| regular roads. If we were going to build a new road in town today, we don't have the funding or the ability. | 01:21:13 | |
| But. | 01:21:18 | |
| You it will. I think the goal you've heard from staff is. | 01:21:19 | |
| That there will be some. | 01:21:22 | |
| Basic maintenance to help these stay open and running. Do you have anything to add Herschel? | 01:21:23 | |
| Yeah, I guess what I would add is. | 01:21:28 | |
| The primary reason that we want to designated as. | 01:21:30 | |
| Primitive. | 01:21:33 | |
| Really doesn't have anything to do with the maintenance of the road itself, but it has to do with the way it's constructed. | 01:21:34 | |
| You don't have. | 01:21:39 | |
| Proper sight lines there. The width of the road isn't isn't wide enough. Normally your Rd. would be. | 01:21:40 | |
| 25 I think we'd have a right away. | 01:21:44 | |
| Right. Because of that, you could potentially have an accident on that roadway. | 01:21:47 | |
| Oh, this just helps eliminate some. | 01:21:52 | |
| Due to that. | 01:21:55 | |
| Yeah. And so and what I will just put into the record too is to be clear what the statute provides is if you designate this as | 01:22:01 | |
| primitive. | 01:22:04 | |
| The town isn't liable for damages on the road. | 01:22:08 | |
| Except intentional injuries. Gross negligence, right the. | 01:22:11 | |
| The town is certainly still going to work. | 01:22:15 | |
| To make sure that. | 01:22:18 | |
| Some of this potholing and certain work happens, but it does protect you against liability. So like you said, if the road is too | 01:22:19 | |
| narrow, there's not good sight line that in and of itself. | 01:22:23 | |
| Is not going to be negligence on the part of the town. | 01:22:28 | |
| Troy, do you have a comment? | 01:22:35 | |
| A lot of very good information you all just received. | 01:22:38 | |
| The only thing I would add. | 01:22:41 | |
| Is that? | 01:22:43 | |
| Improvements. | 01:22:44 | |
| To this roadway. | 01:22:46 | |
| And the standards you heard about. | 01:22:47 | |
| Were not articulated. | 01:22:49 | |
| In the pre annexation. | 01:22:52 | |
| This property, in other words, they were not desired. | 01:22:53 | |
| By the homeowners. That wasn't what was requested. | 01:22:56 | |
| What was requested was the maintain. | 01:23:00 | |
| The existing condition of the roadway. | 01:23:03 | |
| And that is? | 01:23:06 | |
| Maintenance work. | 01:23:07 | |
| That is what you approved in your last motion. | 01:23:09 | |
| Thank you. Yeah. | 01:23:12 | |
| I needed to have a new request to speak. | 01:23:15 | |
| On this item. | 01:23:18 | |
| OK. Thank you. | 01:23:19 | |
| Any comment, more comments or questions from our Town council? | 01:23:21 | |
| Do you have a motion? | 01:23:28 | |
| I moved to approve Resolution 2365 establishing primitive roads within the Lewis Edition subdivision. | 01:23:34 | |
| Second by Margaret Nyberg. The vote, please. | 01:23:44 | |
| Assistance. | 01:23:53 | |
| Next item on the agenda is executive session which I. | 01:24:02 | |
| I'm happy to. | 01:24:07 | |
| Are not moving into an executive session and then future. | 01:24:08 | |
| Council agenda items. | 01:24:12 | |
| Hearing, hearing none. Do I have a motion to adjourn? | 01:24:18 | |
| Vote. Vote please. | 01:24:24 | |
| Thank you very much. | 01:24:30 | |
| Do you have another meeting after this? | 01:24:33 | |
| Yes, don't go anywhere. | 01:24:34 | |
| Do we need a rest of? | 01:24:41 | |
| Call a meeting to order please. | 01:25:44 | |
| Roll call same we have council member. | 01:25:48 | |
| Clark and Roe V. | 01:25:51 | |
| Online and Council Member Jones is absent with the rest of us here. | 01:25:53 | |
| Maybe item 1? | 01:26:00 | |
| An action improving resolution. | 01:26:02 | |
| 2379 final budget. | 01:26:03 | |
| Riskier 520. | 01:26:05 | |
| Ixin. | 01:26:07 | |
| 1000. | 01:26:10 | |
| Robert Martinez. | 01:26:13 | |
| Thank you, Madam Mayor and Council, I'm sure you don't want to see the presentation again. | 01:26:19 | |
| But. | 01:26:23 | |
| I don't want to give it either. | 01:26:24 | |
| But. | 01:26:26 | |
| There's any other questions that you have, you know, relative to the budget or if Troy wanted to? | 01:26:28 | |
| Other comment or detail? | 01:26:34 | |
| But what you saw in the presentation? | 01:26:36 | |
| Questions or comments? | 01:26:43 | |
| OK. | 01:26:51 | |
| I move to approve the final budget for fiscal year 2526. | 01:26:52 | |
| In the amount of. | 01:26:56 | |
| 87,000,000. | 01:27:01 | |
| 974,100 and. | 01:27:02 | |
| Excuse me? | 01:27:06 | |
| 2nd. | 01:27:09 | |
| Vote please. | 01:27:12 | |
| Thank you, Becky, for a second. | 01:27:13 | |
| Item passes 6 to 0. | 01:27:23 | |
| Sounds like a Do we have a motion to adjourn? | 01:27:27 | |
| 2nd. | 01:27:32 | |
| Have a good time on your vacations. | 01:27:41 | |
| Bye. | 01:27:49 | |
| Celtic. | 01:27:57 |
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Transcript
| All right, we will call this meeting. | 00:00:05 | |
| Oh, I just. | 00:00:09 | |
| This time. | 00:00:14 | |
| Got to even join together as we are tonight. | 00:00:45 | |
| God, we as well must pause and stop to remember. As Romans 12/15 says, we rejoice with those who rejoice. | 00:00:47 | |
| We we put those that weep. | 00:00:54 | |
| God while there's a community. | 00:00:56 | |
| In Texas. Kerrville. | 00:00:59 | |
| Little slightly over 20,024 thousand in their community. | 00:01:01 | |
| Got it. To know that there's a hundred lives that have been lost already to this point. | 00:01:05 | |
| We do pause. | 00:01:09 | |
| We do pause. | 00:01:12 | |
| Because we know Lord just even a week ago. | 00:01:16 | |
| We thank you for the first responders. | 00:01:19 | |
| God to protect us. | 00:01:22 | |
| Tragedy could go a different way in just a little bit of time. | 00:01:25 | |
| We thank you, Lord, and I pray for the first responders that are there on the ground right now. | 00:01:29 | |
| I pray for their support as well because God, they're seeing things and experiencing things especially. | 00:01:33 | |
| When we're approaching over 30 children. | 00:01:38 | |
| That lost their lives. | 00:01:40 | |
| That are now being found. | 00:01:42 | |
| How could we not be touched? | 00:01:45 | |
| God, we don't like it. | 00:01:48 | |
| We don't question you. We realize the rain falls on the just and the unjust. | 00:01:51 | |
| We got at the same time. We have no place else to turn but to you. | 00:01:56 | |
| You understand? | 00:02:00 | |
| Would you give us strength in the time that we need it? | 00:02:02 | |
| So God, we do pause to stop and to remember them. | 00:02:05 | |
| Sometimes that makes. | 00:02:09 | |
| Decisions that we have to make so meaningless. | 00:02:10 | |
| Things that we. | 00:02:13 | |
| Thank you so much that we got to argue about. They seem so trivial. | 00:02:14 | |
| In a moment like this. | 00:02:18 | |
| But God, we start to fulfill our responsibilities. | 00:02:20 | |
| I thank you for Chief. | 00:02:24 | |
| Both of them. | 00:02:25 | |
| Thank you for the wisdom that you've given them to. | 00:02:26 | |
| To give us the protection that we need. | 00:02:29 | |
| And I thank you God, for these Council members. | 00:02:32 | |
| I thank you for Trish and the wisdom that she has and Troy the wisdom he has. | 00:02:34 | |
| God, some of those decisions have to be made. | 00:02:39 | |
| To protect us. | 00:02:42 | |
| We thank you for our rich heritage, but God, we. | 00:02:44 | |
| Are drawn forward to a great future. | 00:02:46 | |
| The God we want to ensure, Lord, that it's safe for these people. | 00:02:49 | |
| So God, I pray tonight that once again, even those listening online. | 00:02:53 | |
| God that happened to call in God, I pray that you would give all of this counsel the wisdom that they need tonight. | 00:02:57 | |
| Got to protect the future God that that we have entrusted them to make the decisions for. | 00:03:03 | |
| Watch over us. | 00:03:09 | |
| And continue to let Your Grace reign upon us. | 00:03:10 | |
| And for these things we give you thanks in Jesus name. | 00:03:13 | |
| Amen. | 00:03:16 | |
| For roll call, it's my understanding that Brian Jones is absent tonight. | 00:03:25 | |
| And. | 00:03:29 | |
| We have Becky and Sean online. Is that correct? | 00:03:30 | |
| Yes. | 00:03:35 | |
| Mayor and council members report. | 00:03:43 | |
| Well, we all had a great time at the. | 00:04:21 | |
| 4th of July. | 00:04:24 | |
| Beautifully done by a town and my compliment. | 00:04:25 | |
| Everybody. | 00:04:27 | |
| Especially if you're getting. | 00:04:28 | |
| My favorite vendors out there. | 00:04:29 | |
| And supposed to be selling the chief. | 00:04:32 | |
| Ed that beautiful fireworks. | 00:04:36 | |
| They really were something spectacular and everybody I've. | 00:04:38 | |
| Is from around town. | 00:04:42 | |
| Very impressed. | 00:04:44 | |
| Keep up the good work and. | 00:04:48 | |
| I'm really looking forward. | 00:04:49 | |
| Going to see our new Firehouse. | 00:04:51 | |
| That thing is. | 00:04:53 | |
| Drop dead gorge. | 00:04:54 | |
| Council member Rovi. | 00:05:00 | |
| Can council member clock? | 00:05:05 | |
| Thank you. | 00:05:11 | |
| Council Member Clark. | 00:05:12 | |
| And then I just. | 00:05:41 | |
| Well mentioned. I did attend a number of meetings, even though in the summer it's a little bit slower, which is which is nice. | 00:05:42 | |
| There was a. | 00:05:45 | |
| Maricopa. | 00:05:49 | |
| Association of Governments. | 00:05:52 | |
| Regional Council meeting and I attended that in Phoenix. | 00:05:54 | |
| This time normally I do zoom, but it was. | 00:05:58 | |
| Really nice to go down and meet in person with them and I plan to do that next month. | 00:06:01 | |
| A mayor's only dinner was in Avondale. This time we had eight West Valley mayors. Who. | 00:06:06 | |
| Got together and that's just a really special time to get to know each other and collaborate. | 00:06:11 | |
| Yeah, Candy camp imagination performance. They had their second. | 00:06:16 | |
| Performance of two the 2 two week. | 00:06:22 | |
| Sessions that they have and. | 00:06:26 | |
| I don't know how it just gets better and better, but it but it does and I congratulate all of the children who are involved in | 00:06:28 | |
| that. | 00:06:30 | |
| Want to thank the the volunteers, the Webb Center and all who were. | 00:06:34 | |
| Who helped with with that? | 00:06:38 | |
| I attended, of course, the. | 00:06:42 | |
| 4th of July event as well, and the comments from that were really. | 00:06:44 | |
| So, town manager. | 00:06:52 | |
| Smith is going to give us an update about the Monarch fire. | 00:06:56 | |
| Thank you, Mayor. | 00:07:01 | |
| The Monarch Fire began on the morning of July 1st between US60 and Highways. | 00:07:02 | |
| Between US 60 and the Asiampa River. | 00:07:07 | |
| About 5 miles southeast of Wickenburg. | 00:07:10 | |
| It was fueled that morning by unusual swirling winds. | 00:07:13 | |
| That were frequently changing. | 00:07:17 | |
| In total, the fire burned more than 148 acres. | 00:07:20 | |
| Our neighbors near Rio Vista Hills and Saguaro Blossom Lane were placed on set stat. | 00:07:24 | |
| As for an extended period of time. | 00:07:29 | |
| As fire crews. | 00:07:32 | |
| I don't define. | 00:07:33 | |
| Cause of the fire has been determined to be dragging chains, according to the Arizona Department of Fire and Forestry. | 00:07:35 | |
| Management change used. | 00:07:41 | |
| The connect trailers the vehicle are commonly caused roadside fires in areas. | 00:07:44 | |
| Owner and they can easily spark and ignite dry vegetation. We'd like to just take a moment to remind drivers. | 00:07:49 | |
| That are transporting trailers to ensure their chains are secured. | 00:07:56 | |
| And will not. | 00:08:00 | |
| Surface. | 00:08:02 | |
| And then, Mayor, I believe you're going to recognize the. | 00:08:04 | |
| Agencies who? | 00:08:06 | |
| Responded. | 00:08:08 | |
| Thank you. | 00:08:10 | |
| While the fire was not within our corporate. | 00:08:11 | |
| Boundaries for the town of Wickenburg. | 00:08:14 | |
| The Council and I would like to. | 00:08:16 | |
| Thank all of the responding agencies and the firefighters. | 00:08:18 | |
| Who assisted in fighting this fire? | 00:08:22 | |
| I had to contend with some very. | 00:08:24 | |
| Hot weather. | 00:08:26 | |
| There were many involved. I had no clue until they gave me this list. How many? | 00:08:28 | |
| There were. | 00:08:32 | |
| The Arizona Division of Forestry and Fire Management Task Force. | 00:08:34 | |
| And that was multiple agencies I. | 00:08:38 | |
| Ed was listening them. There's a bunch of them. | 00:08:41 | |
| Arizona Fire Medical Department. | 00:08:44 | |
| Arizona Department of Transportation. | 00:08:46 | |
| Bureau of Land Management, Phoenix and Weaver. | 00:08:49 | |
| Mountain District. | 00:08:52 | |
| Buckeye Fire Department. | 00:08:54 | |
| Circle City, Morristown. | 00:08:56 | |
| Daisy Mountain fired. | 00:08:59 | |
| Glendale Fire. | 00:09:02 | |
| Or if our US. | 00:09:03 | |
| Fire Department. | 00:09:05 | |
| Of course, our own and Wickenburg. | 00:09:07 | |
| Police, so many, many people came to. | 00:09:09 | |
| Help protect and just want to say. | 00:09:12 | |
| Publicly. | 00:09:15 | |
| Very sincere thank you from all of us. | 00:09:16 | |
| Thank you, Mayor. I'll start the town manager's report tonight. | 00:09:24 | |
| Swearing in of a. | 00:09:28 | |
| New police officer. | 00:09:29 | |
| Thank you, Mr. Madam Mayor. Excuse me. | 00:09:54 | |
| Madam Mayor and Council members, for the opportunity, this is a this is what I enjoy doing. | 00:09:57 | |
| We get to have a new police officer sworn in and he gets to start his career in public safety. | 00:10:01 | |
| You know I. | 00:10:06 | |
| I live vicariously through these guys now after 33 years, I don't get to have the fun that these guys get. | 00:10:07 | |
| About there. | 00:10:12 | |
| But we're going to get him sworn in at. | 00:10:13 | |
| All right, Andy, will you raise your hand? | 00:10:48 | |
| Raise your right hand. | 00:10:50 | |
| Only square. | 00:10:56 | |
| Constitution, United States. | 00:10:59 | |
| I will bear. | 00:11:10 | |
| Please. | 00:11:39 | |
| Thank you. | 00:12:15 | |
| I don't know how he arranged the train horn, Officer Ruiz, I'm not going to be able to do. | 00:12:27 | |
| Chief arranged to have the train horn for. | 00:12:33 | |
| We're doing a five year recognition. | 00:12:37 | |
| So at the same time. | 00:12:40 | |
| And I apologize. | 00:12:42 | |
| Five years of service is what we are here to recognize tonight. Officer Ruiz began his career with the town of Wickenburg on. | 00:12:45 | |
| July 15th of 2020. | 00:12:53 | |
| In the Public Works Department. | 00:12:56 | |
| Or you work both the streets and sanitation divisions. | 00:12:58 | |
| It was there he developed his strong ties to the community in a deep understanding of the. | 00:13:02 | |
| Town and its residents. | 00:13:07 | |
| Motivated to serve in a different capacity. | 00:13:09 | |
| He transitioned into law enforcement, graduating from the Western Arizona Law enforcement. | 00:13:12 | |
| In June of 2023. | 00:13:18 | |
| And becoming a Wickenburg police officer. | 00:13:20 | |
| In his first year. | 00:13:23 | |
| This is odd. | 00:13:24 | |
| I read this. I thought what an honor. | 00:13:25 | |
| In his very first year as an officer, he was honored. | 00:13:27 | |
| As Officer of the Year. | 00:13:30 | |
| And has since completed his general instructor training school. | 00:13:32 | |
| And is working on being a field train. | 00:13:36 | |
| Fluent in both English and Spanish. | 00:13:40 | |
| He often assists with translations to. | 00:13:42 | |
| For effective community communication. | 00:13:45 | |
| He's actively involved in programs like. | 00:13:48 | |
| Cops who care? | 00:13:50 | |
| The community Easter egg hunt. | 00:13:51 | |
| And also volunteers as time coaching the high school. | 00:13:53 | |
| Outside of work, Officer Ruiz enjoys baseball games, grilling and spending time with his wife and daughter. | 00:13:58 | |
| We're here to. | 00:14:05 | |
| Help him celebrate. | 00:14:06 | |
| He's grateful for the last five years and looks forward to continuing his service with. | 00:14:08 | |
| It is I who and and the Council and and. | 00:14:13 | |
| Other your other fellow. | 00:14:16 | |
| Grateful I decided to join. | 00:14:19 | |
| Archery team and serve in. | 00:14:21 | |
| Thank you for. | 00:14:24 | |
| Here's a service and we. | 00:14:25 | |
| Have your wife come up? Yeah. | 00:14:59 | |
| Bing. | 00:15:09 | |
| Add. | 00:15:15 | |
| What can I say? I just want to say. | 00:15:43 | |
| Thank you for the town for. | 00:15:45 | |
| Even giving me a job to begin with, just with the streets sanitation department. | 00:15:47 | |
| I worked very closely with Herschel for. | 00:15:51 | |
| Let's say like 2 1/2, three years almost and then. | 00:15:53 | |
| Transferring over under. | 00:15:56 | |
| Chief Brown here and and Lieutenant Luckowitz. | 00:15:57 | |
| Can't say anything better about. | 00:16:01 | |
| Either of the three, they were all great and amazing. | 00:16:03 | |
| Just want to continue to serve the town. | 00:16:06 | |
| To the best of my capacity, I. | 00:16:10 | |
| Continue to. | 00:16:12 | |
| Just try and protect and serve the way that I can. | 00:16:15 | |
| The way I know best, Uh. | 00:16:17 | |
| And it's a lot easier having great support. | 00:16:20 | |
| From uh. | 00:16:23 | |
| Chief and Lieutenant. | 00:16:23 | |
| And all the other officers. | 00:16:25 | |
| That we work with. | 00:16:27 | |
| And I just want to thank the council members for honoring me here today. | 00:16:28 | |
| We are very grateful for you. Thank you. | 00:16:32 | |
| The fireworks display was mentioned already, but it was my first one here with my family. | 00:16:49 | |
| Down there was terrific. | 00:16:54 | |
| That I wanted to thank. | 00:16:56 | |
| Council Member Nyberg and the mayor for. | 00:16:57 | |
| Standing out in the heat and handing out flags. | 00:17:00 | |
| Great to see you out there. | 00:17:03 | |
| Really appreciated by the community. | 00:17:05 | |
| My daughter liked her flag a lot. | 00:17:08 | |
| Thank you for doing that. | 00:17:10 | |
| I just wanted to thank all of our town staff who participated. | 00:17:12 | |
| Pudding event. | 00:17:17 | |
| Together, it was truly terrific. | 00:17:18 | |
| It was a great family activity center that was. | 00:17:21 | |
| Grateful for Omar. | 00:17:26 | |
| Employees helped. | 00:17:27 | |
| Put that event on and for the community coming out. | 00:17:29 | |
| Celebrating the. | 00:17:32 | |
| 4th of July. | 00:17:33 | |
| With us and. | 00:17:34 | |
| I know the fire department. | 00:17:36 | |
| Balancing. | 00:17:37 | |
| Shooting that that display off safely and still met. | 00:17:39 | |
| Being a cleanup on the fire scene. | 00:17:42 | |
| I appreciate I know your resources for. | 00:17:45 | |
| Spread a little thin all the help we got from other. | 00:17:47 | |
| Making it so we could have the. | 00:17:51 | |
| The zoning update. | 00:17:56 | |
| That I have for you. Is that the. | 00:17:59 | |
| The town has received a full draft of the update back from the consultant and. | 00:18:01 | |
| Our final review process. | 00:18:07 | |
| The town will begin. | 00:18:09 | |
| Public input and reviews. Our next step? | 00:18:11 | |
| I know I've had a request from council members to have that sent out and just as soon as. | 00:18:14 | |
| A staff has done with their review will. | 00:18:19 | |
| We'll get you a draft. | 00:18:22 | |
| So you can start your review. | 00:18:23 | |
| I will not be giving a loo. I'm happy to report I will not be giving. | 00:18:26 | |
| There's more details coming later in the. | 00:18:33 | |
| Agenda item. | 00:18:36 | |
| Fire Station 751, we, we anticipate having the crews fully settled in there by about the middle of July. | 00:18:38 | |
| Part of their move was disrupted last week a little. | 00:18:45 | |
| Working on getting over there and. | 00:18:49 | |
| Once they're in place and have an opportunity to be operational in the facility. | 00:18:51 | |
| For a short period of time they they do plan to do a community. | 00:18:56 | |
| Open House. | 00:18:59 | |
| And we'll announce those details later once. | 00:19:01 | |
| Once we're ready. | 00:19:04 | |
| Next on the list is the Tegner St. Repaving Project and. | 00:19:06 | |
| You might have noticed. | 00:19:10 | |
| That there is some construction activity happening. | 00:19:13 | |
| On Tegner St. | 00:19:16 | |
| The project is. | 00:19:17 | |
| Is expected to be completed by August 6 and we remind. | 00:19:18 | |
| Community members and visitors to. | 00:19:22 | |
| Shop local. Dine local. | 00:19:25 | |
| We have been receiving feedback on the town's project website Which? | 00:19:28 | |
| Wickenburg Easy. | 00:19:33 | |
| Gov back slash Tegner. | 00:19:34 | |
| Great resource. | 00:19:36 | |
| That Tim and his folks help us. | 00:19:38 | |
| Set up on the Internet. | 00:19:40 | |
| And as a result of some of that feedback, some positive, some criticism. | 00:19:42 | |
| It's been very good to get the feedback. | 00:19:47 | |
| Asked Herschel to. | 00:19:50 | |
| Show you a few photographs and explain some things surround. | 00:19:52 | |
| Instruction project. | 00:19:56 | |
| Mayor, members of the council, as you know, last week the project got started. | 00:19:58 | |
| In earnest we did. | 00:20:03 | |
| The milling out there, we actually tore up some 88 ramps. | 00:20:04 | |
| And those were slated to be poured last week. | 00:20:09 | |
| However. | 00:20:12 | |
| Because of the rain. | 00:20:13 | |
| Late Wednesday early Thursday in the forecasted rain on. | 00:20:15 | |
| Thursday decided not to come. | 00:20:18 | |
| Eat and hold off on that. | 00:20:20 | |
| So then they did come in. | 00:20:22 | |
| And over the weekend, they opened up the ADA ramps by putting in some. | 00:20:24 | |
| Temporary plywood and. | 00:20:28 | |
| Folks to get around. | 00:20:31 | |
| However, there was one situation that. | 00:20:32 | |
| That was questioned. | 00:20:34 | |
| Show you that. | 00:20:36 | |
| So this is in in front of Ben Sadlery. | 00:20:37 | |
| We had said during the project that. | 00:20:41 | |
| That sidewalks would be closed temporarily. | 00:20:43 | |
| Some of the locations where we have some panels to do and I'll show you in the next. | 00:20:46 | |
| Picture that. | 00:20:51 | |
| There's that panel. | 00:20:52 | |
| In front of that sidewalk that we're replacing, that should be. | 00:20:54 | |
| However, if you see the barricades along. | 00:20:59 | |
| The side of the parking lot there. | 00:21:01 | |
| Those were there with the intent to keeping cars that came into the parking lot. | 00:21:03 | |
| From the alleyway. | 00:21:08 | |
| From driving out on Detagner. | 00:21:10 | |
| So those were to remain there for the the portion of the project, so the contractor just. | 00:21:11 | |
| Close that section of the the sidewalk between those two. | 00:21:17 | |
| Barricades. They sidewalk close. | 00:21:23 | |
| But as you can see. | 00:21:24 | |
| There's still plenty of room for people to walk around and and access. | 00:21:26 | |
| Under businesses. | 00:21:30 | |
| On that portion of the sidewalk, so it shouldn't be really an issue. | 00:21:31 | |
| And as a matter of fact, I was out there at 10:00 this. | 00:21:35 | |
| A whole group of. | 00:21:38 | |
| Just wanted to give you that update that sidewalk work should be completed this week. They should. | 00:21:42 | |
| They planned on getting some. | 00:21:47 | |
| Grading done this week and we're looking at starting paving next week on the. | 00:21:49 | |
| If there were any questions for Herschel? | 00:22:01 | |
| OK. Thank you. | 00:22:06 | |
| Coppinger Park. | 00:22:11 | |
| I'm pleased to share that improvements are currently underway there. | 00:22:12 | |
| Our continued commitment to. | 00:22:17 | |
| Creating accessibility and family friendly public spaces. | 00:22:19 | |
| We recently replaced the picnic tables with brand new. | 00:22:23 | |
| Tables on concrete slabs. | 00:22:28 | |
| And a new BBQ grill has been installed for public use. | 00:22:30 | |
| The sign the entry sign to the park has been spruced up. | 00:22:35 | |
| Add a welcoming touch as you arrive. | 00:22:39 | |
| And these are just the updates. | 00:22:42 | |
| That are just beginning, more enhancements are planned. | 00:22:44 | |
| So, and we encourage everyone to. | 00:22:48 | |
| Continue to use the park and stop by and see the progress. | 00:22:50 | |
| We continue to make up. | 00:22:54 | |
| Grades Improvements. | 00:22:56 | |
| It are you bringing up the citizen communication? | 00:23:03 | |
| So I'm very excited to report that we have a new button. | 00:23:11 | |
| And this button. | 00:23:17 | |
| That's right there, says. | 00:23:19 | |
| Share a compliment or concern? | 00:23:20 | |
| Is right on the front of our web page. | 00:23:23 | |
| And it will allow. | 00:23:26 | |
| Residents. Council members. | 00:23:27 | |
| Anyone who wants to share? | 00:23:30 | |
| An interaction they had with a staff member or. | 00:23:32 | |
| If they find. | 00:23:35 | |
| Broken sprinkler heads or restrooms that are locked. | 00:23:37 | |
| If those things are reported here on our website, they will immediately be sent. | 00:23:41 | |
| To the department that's responsible for him. So it's a very quick way to get communication, particularly during business hours. | 00:23:46 | |
| If you send it on the weekend, it won't come through until. | 00:23:50 | |
| Until the following business day, but. | 00:23:55 | |
| It's a way for us to track and have. | 00:23:58 | |
| Districts about. | 00:24:01 | |
| How many of these kinds of reports are we getting? | 00:24:02 | |
| And how many reports are we fulfilling? | 00:24:05 | |
| And so I really encourage. | 00:24:08 | |
| Residents. | 00:24:10 | |
| Council members. | 00:24:11 | |
| All those community members that see things out in the community. | 00:24:13 | |
| We we can't be everywhere. We don't see everything. Please. | 00:24:17 | |
| Click this link on our web page. You can access it from your cell phone. | 00:24:21 | |
| And send us a note and it will. | 00:24:26 | |
| Be transmitted to the correct department where we can begin following up on the situation. | 00:24:28 | |
| A reminder that is not to be used for reporting emergencies if something is. | 00:24:35 | |
| Emergent, please call. | 00:24:40 | |
| The 911. | 00:24:42 | |
| Covered 4th of July. The Facade grant is. | 00:24:50 | |
| Been opened. It's open July 1st through the 31st. | 00:24:53 | |
| Program supports exterior improvements to commercial buildings. | 00:24:57 | |
| Don't miss this opportunity to enhance your property and continue. | 00:25:02 | |
| Contribute. | 00:25:05 | |
| To the beautification of our. | 00:25:07 | |
| Down the Bed tax grant also is open. | 00:25:10 | |
| It's open again July 1 through the 31st. | 00:25:14 | |
| This grant helps support marketing efforts that promote tourism events and overnight stays in Wickenburg. | 00:25:17 | |
| Both of these grant programs are located in the back of the room. There's literature there. | 00:25:24 | |
| And we will be holding a meeting to. | 00:25:30 | |
| Answer questions related to both programs on July 8th. | 00:25:33 | |
| 5:00 PM here at. | 00:25:37 | |
| Finally, the recreation brochure for all fun and exciting activities. | 00:25:40 | |
| Copies of those are in the back of the room. | 00:25:45 | |
| Also can. | 00:25:47 | |
| Found feature. | 00:25:48 | |
| That concludes my. | 00:25:51 | |
| Town manager report. | 00:25:52 | |
| Any questions for joy? | 00:25:57 | |
| Council Member Roe V. | 00:26:02 | |
| Measure Clark. | 00:26:09 | |
| Federal court. OK, Thank you. | 00:26:11 | |
| Amy final call, this is the. | 00:26:18 | |
| Final call if you. | 00:26:19 | |
| Call to the public. Comments not related. | 00:26:24 | |
| To an agenda item may be addressed during call to the public, however, public comments. | 00:26:25 | |
| Mainly address issues that pertain to the jurisdiction. | 00:26:30 | |
| Public body council members will not be able to discuss. | 00:26:32 | |
| Escort action. | 00:26:35 | |
| During Council may respond to criticism. | 00:26:37 | |
| Matter we're asked in a matter be put on a. | 00:26:41 | |
| Future agenda. | 00:26:44 | |
| When your name is called, please come to the. | 00:26:47 | |
| Podiums be clear. | 00:26:48 | |
| Microphone start by. | 00:26:50 | |
| If you're a town of Wickham. | 00:26:52 | |
| My name is Rich Hostetter. I am a town resident. | 00:27:02 | |
| I'll first I'll bring up that green button. I like that idea. That's. | 00:27:05 | |
| Going to be real practical. | 00:27:08 | |
| I wouldn't know who to turn in it. | 00:27:10 | |
| Sprinkler head. | 00:27:12 | |
| Eventually give up on reporting. | 00:27:13 | |
| Real good deal. | 00:27:16 | |
| The other thing I just wanted to say I was glad to see and hear. | 00:27:18 | |
| There's some on with the garbage. | 00:27:22 | |
| That's been sliding down the hill for a while and who knows what to do. | 00:27:26 | |
| Other cities don't know what. | 00:27:29 | |
| States to doing something. | 00:27:31 | |
| Thank you. | 00:27:37 | |
| Maria. | 00:27:40 | |
| You you know I don't need this thing, right? | 00:27:56 | |
| OK, I just here to. | 00:27:59 | |
| Talk a little bit about. | 00:28:02 | |
| The pass. | 00:28:05 | |
| Because from the past, we can learn how to go. | 00:28:07 | |
| To the future. | 00:28:10 | |
| OK, so on that note. | 00:28:12 | |
| I'm going veteran the two wars. | 00:28:16 | |
| Never in all my life was I able not to pick up a weapon. | 00:28:18 | |
| From. | 00:28:21 | |
| And Air Force Base. An Army base. | 00:28:23 | |
| A marine base. | 00:28:25 | |
| Eddie Base. | 00:28:27 | |
| But I was denied the right to. | 00:28:29 | |
| Purchase Arms. | 00:28:31 | |
| I think it was around. | 00:28:34 | |
| December. | 00:28:36 | |
| I was made note of this. | 00:28:37 | |
| The only person ever made a threat to me about. | 00:28:40 | |
| Putting me on the FBI. Want watch this. | 00:28:43 | |
| He's not here no more. | 00:28:47 | |
| Yeah. | 00:28:49 | |
| He's not here. | 00:28:50 | |
| We got a problem though. | 00:28:51 | |
| Somebody won't get me off, just watch this. | 00:28:53 | |
| It came from this town. | 00:28:56 | |
| It came from that individual. | 00:28:58 | |
| And I ain't happy about it. | 00:29:02 | |
| Let me just say that to you guys. | 00:29:05 | |
| I've been putting this away for a while now. | 00:29:07 | |
| To let our Newtown manager get nice and used to the beautiful town that he is managing. | 00:29:10 | |
| Now that he's managing this beautiful little town, I will say this to you guys. | 00:29:15 | |
| 11 years I've been around here. | 00:29:20 | |
| It's the most we've got done. | 00:29:21 | |
| In 11 years time. | 00:29:23 | |
| Thank you, Mr. Town Manager. | 00:29:25 | |
| On that note. | 00:29:27 | |
| The other day I was sitting in the parking lot. | 00:29:29 | |
| Mrs. Ravioli. | 00:29:33 | |
| A Superintendent. | 00:29:35 | |
| For the Doe. | 00:29:36 | |
| Turn around and. | 00:29:39 | |
| Gave me a very upset look. | 00:29:41 | |
| While I was sitting in the parking lot waiting for the gym to open. | 00:29:42 | |
| Two police officers were finishing their training at Hacieampa Elementary. | 00:29:46 | |
| Jump the fence. Don't know why he jumped the fence, but did you jump the fence? | 00:29:50 | |
| Next I know. | 00:29:53 | |
| Mr. Ravioli went over the two officers. | 00:29:55 | |
| Vehicle in the parking lot. | 00:29:59 | |
| For a while. | 00:30:00 | |
| The two officers looked directly at me. I turned to my son. I said son. | 00:30:03 | |
| You're going to get a sample of what that's been going through for the last four years. | 00:30:07 | |
| Sure enough. | 00:30:12 | |
| The officers would don't talk either through him with. | 00:30:13 | |
| Talking. | 00:30:16 | |
| He pulled up behind my truck. | 00:30:17 | |
| I have it on the camera. | 00:30:19 | |
| And they took my license plates down. | 00:30:20 | |
| While I was in the parking lot. | 00:30:23 | |
| This needs to stop. | 00:30:25 | |
| It needs to stop. | 00:30:27 | |
| You guys know my history. | 00:30:35 | |
| Even when I got whacked in the courtroom over here by a police officer. | 00:30:38 | |
| Nothing was done. | 00:30:42 | |
| Mahalo. | 00:30:44 | |
| And Allah. | 00:30:46 | |
| Michael Curtis. | 00:30:50 | |
| Not a mayor, members of the council. My name is Michael Curtis. I used to be before I was a lawyer. | 00:31:15 | |
| Even before I was a liar or a lawyer. | 00:31:20 | |
| I was just a cowboy on the Santa Maria River. | 00:31:22 | |
| Halfway to Wickiup. | 00:31:26 | |
| Now I am. | 00:31:28 | |
| Representing the town of. | 00:31:30 | |
| Wickenburg. | 00:31:32 | |
| On their electrical energy supplies. | 00:31:33 | |
| And I'm here tonight to. | 00:31:36 | |
| Advise you of some wonderful news. | 00:31:39 | |
| Do you remember members of A? | 00:31:41 | |
| American Public Power Association, which is a 2000 members. | 00:31:44 | |
| Across the United States. | 00:31:48 | |
| Of municipally owned electric. | 00:31:50 | |
| Systems. | 00:31:52 | |
| Your non nonprofit. | 00:31:53 | |
| Which means that you have positive margins. | 00:31:56 | |
| To use your town. | 00:31:59 | |
| You don't make profits. | 00:32:01 | |
| You're nonprofit, but you use the difference. | 00:32:02 | |
| And what we do is try and find you. | 00:32:06 | |
| Electrical sources of power supply. | 00:32:09 | |
| That will. | 00:32:11 | |
| Give you positive margins to operate. Keep your rates stable and reasonable. | 00:32:13 | |
| Help you on the. | 00:32:18 | |
| Grid so you don't have wild. | 00:32:19 | |
| Catastrophes like Texas and California. | 00:32:22 | |
| And I'm here tonight to tell you that you. | 00:32:25 | |
| Have recently been announced in the. | 00:32:28 | |
| National Publication. | 00:32:30 | |
| As being part of the 23 member Southwest Public Power Agency. | 00:32:32 | |
| Which is. | 00:32:38 | |
| Been formed here in Arizona. It's a municipal nonprofit. | 00:32:39 | |
| And you've purchased a. | 00:32:43 | |
| A portion of a 300 MW solar. | 00:32:45 | |
| Plant which will help. | 00:32:49 | |
| Bring renewable energy, but it's backed up by batteries. | 00:32:51 | |
| And you're also connected by contract? | 00:32:56 | |
| With the Arizona Electric Power Cooperative, which is. | 00:32:59 | |
| A group of 10 or 12. | 00:33:02 | |
| Rural electric cooperatives. | 00:33:04 | |
| And you are also. | 00:33:06 | |
| Contractually working. | 00:33:08 | |
| With a small electrical utility. | 00:33:10 | |
| It provides you grid stability. | 00:33:13 | |
| Called assault. | 00:33:15 | |
| River Project. | 00:33:17 | |
| And again, our goal and objective is to have. | 00:33:19 | |
| 24/7. | 00:33:25 | |
| Every day. | 00:33:27 | |
| We have an entity that we are a part of called Aces. | 00:33:28 | |
| That manages. | 00:33:33 | |
| The opportunities to buy, sell, trade. | 00:33:35 | |
| Electricity to keep our rates. | 00:33:38 | |
| As stable and as low as. | 00:33:41 | |
| I said well. | 00:33:43 | |
| Wanted to tell you that. | 00:33:45 | |
| The SPA group. | 00:33:47 | |
| Is the newest. | 00:33:49 | |
| Electric Utility. | 00:33:50 | |
| To be formed in Arizona. | 00:33:52 | |
| And it has grown. | 00:33:54 | |
| Now from originally 10 or 12 to 23 entities. | 00:33:57 | |
| And it is also. | 00:34:01 | |
| Purchaser of fuel and power. | 00:34:04 | |
| From the Mesquite power plant. | 00:34:07 | |
| Which means that you have a. | 00:34:10 | |
| Piece of a gas fired. | 00:34:12 | |
| Power plant to go along with your. | 00:34:15 | |
| Electrical Energy. | 00:34:18 | |
| Your electrical energy from. | 00:34:22 | |
| Parker Davis, which is. | 00:34:24 | |
| Hydroelectricity. | 00:34:26 | |
| And he goes along with your. | 00:34:27 | |
| Scan with your solar. | 00:34:30 | |
| You're about to receive. We understand in the. | 00:34:32 | |
| Four or three weeks. | 00:34:35 | |
| Additional two or three megawatts. | 00:34:38 | |
| Sure, you're on your calendar tonight. | 00:34:40 | |
| Annually these. | 00:34:44 | |
| SPA requires that all of its members. | 00:34:46 | |
| Designate and re designate. | 00:34:51 | |
| Their director and the alternate director. | 00:34:54 | |
| Last four years I've been an alternate director. | 00:34:58 | |
| Assisting the Chief Financial officer. | 00:35:02 | |
| And do you have that on you? | 00:35:05 | |
| Congratulate you. | 00:35:08 | |
| That we're doing the best we can. | 00:35:10 | |
| Stabilize your. | 00:35:13 | |
| You don't have any Cortana? | 00:35:17 | |
| Thank you very much. | 00:35:24 | |
| Thank you very much. | 00:35:25 | |
| Set an agenda. All items listed in the. | 00:35:32 | |
| An agenda considered. | 00:35:34 | |
| 13. | 00:35:35 | |
| Acted by 1 motion. | 00:35:37 | |
| Town Council. | 00:35:38 | |
| There will be no separate discussion on these items. | 00:35:39 | |
| Council member request. | 00:35:42 | |
| Event the item will be. | 00:35:44 | |
| From the consent. | 00:35:45 | |
| OK, at the request of our town attorney, I need to pull. | 00:35:50 | |
| Item D Are there others that? | 00:35:54 | |
| May I have a motion? | 00:36:00 | |
| I move to approve consent agenda items. ABC. | 00:36:05 | |
| When are you pulling? | 00:36:12 | |
| E. | 00:36:17 | |
| 2nd please. | 00:36:18 | |
| Vote please. | 00:36:20 | |
| Council Member Clark. | 00:36:27 | |
| Did you hear him? | 00:36:32 | |
| OK. And then Trish, will you address item D4? | 00:36:38 | |
| Yes, mayor and council. | 00:36:42 | |
| You've just heard from Michael Curtis, your attorney for Electricity, about a lot of the good news and rate stabilizations and. | 00:36:44 | |
| And on the. | 00:36:51 | |
| SPA or SPPA? | 00:36:52 | |
| You have in front of you a resolution, as he was explaining to re designate. | 00:36:54 | |
| Officers, we did need to modify it to have a second alternate. So Mr. Curtis. | 00:36:58 | |
| Attends the SPP A meetings on behalf of the town. | 00:37:04 | |
| And we want to continue that practice. | 00:37:08 | |
| So we're going to make a small revision to the resolution. | 00:37:10 | |
| To add him as a second alternate. | 00:37:14 | |
| So if mayor and council agree, I'm going to read in a proposed motion and if you agree, you can just. | 00:37:16 | |
| Move as presented by the Town Attorney. | 00:37:22 | |
| The res. | 00:37:25 | |
| The the revised motion would be. | 00:37:26 | |
| I move to approve resolution #2380, appointing Town Manager Troy Smith. | 00:37:28 | |
| To the position of director. | 00:37:33 | |
| And Robert L Martinez, the second finance director, as an alternate director. | 00:37:35 | |
| With Michael Curtis, special counsel, as second alternate director. | 00:37:39 | |
| Of Southwest. | 00:37:44 | |
| Public Power Agency. | 00:37:45 | |
| Move to approve. | 00:37:49 | |
| Proposed. | 00:37:51 | |
| Vote please. | 00:37:55 | |
| Item passes 6. | 00:38:01 | |
| Item two Public hearing on the proposed final budget. | 00:38:03 | |
| And tax levy for. | 00:38:06 | |
| 526 in the amount of 80. | 00:38:08 | |
| $1000. | 00:38:11 | |
| Robert Martine. | 00:38:14 | |
| Madam Mayor and Council. | 00:38:23 | |
| Before us tonight we have the. | 00:38:27 | |
| Final budget. | 00:38:30 | |
| Public hearing. | 00:38:31 | |
| The presentation that you'll receive later is is. | 00:38:33 | |
| In the special meeting, but we can go through. | 00:38:37 | |
| The attachments from. | 00:38:40 | |
| The item number 2. | 00:38:42 | |
| Public hearing on the proposed final budget. | 00:38:44 | |
| The the presentation I think is informative, which will actually come. | 00:38:58 | |
| You can go through it. | 00:39:02 | |
| Meeting. | 00:39:03 | |
| You pull that up for. | 00:39:06 | |
| So we have the FY20 6 final budget adoption. | 00:39:13 | |
| So the purpose on the next slide. | 00:39:17 | |
| Is to. | 00:39:20 | |
| Consider. | 00:39:22 | |
| Resolution 2379. | 00:39:24 | |
| Adopting the estimates of revenue and. | 00:39:26 | |
| Down to Wickenburg. | 00:39:29 | |
| Y26 final budget. | 00:39:30 | |
| So background of the budget process, the development of. | 00:39:34 | |
| The budget has been a several month process of meetings work. | 00:39:37 | |
| And actions. | 00:39:41 | |
| That during our budget process. | 00:39:42 | |
| Council you all reviewed and directed staff regarding. | 00:39:45 | |
| Capital improvement projects, which includes A5 year CIP. | 00:39:48 | |
| Also, there were some salary adjustments to include some compression issues and. | 00:39:53 | |
| Operational. | 00:39:57 | |
| The proposed expenditures. | 00:39:59 | |
| In the tentative budget were 87.9 million which? | 00:40:01 | |
| Adopted on May Nin. | 00:40:05 | |
| In the tentative budget, it sets the town's FY20 6 expenditure limitation at 63.4 million. | 00:40:06 | |
| The FY20 6 tentative budget. | 00:40:14 | |
| Was also published in the Wickenburg Sun on May 28th and June. | 00:40:17 | |
| Worth along with. | 00:40:20 | |
| The date for adopting the final budget. | 00:40:21 | |
| Continuing with our background, the final budget before you tonight. | 00:40:25 | |
| It is unchanged from the tentative budget, Which? | 00:40:28 | |
| Approved on May 9th. | 00:40:30 | |
| However, the projected revenue has increased minimally minimally. | 00:40:32 | |
| In the amount of 4700. | 00:40:37 | |
| Dollars due to final state shared revenue projections. | 00:40:39 | |
| The increases were for the vehicle license tax. | 00:40:43 | |
| Which increased from 400 and 39618 to 44469. | 00:40:46 | |
| An increase of $851. | 00:40:51 | |
| The Herve the Highway User revenue increased from 65441TO651363 and. | 00:40:54 | |
| 722 dollars. | 00:41:00 | |
| PPT sales tax increased. | 00:41:02 | |
| 1246 dollars. | 00:41:05 | |
| In the URS income tax increase in the. | 00:41:08 | |
| 1683. | 00:41:11 | |
| So you will see those in the budget schedules, but other than that every. | 00:41:13 | |
| We also have our official budget schedules. | 00:41:19 | |
| Breakdown The FY20 6 final budget. | 00:41:23 | |
| Horses. | 00:41:25 | |
| Just an overview of these budget schedules and then we'll go ahead and pull them up. Schedule A, we're going to work our way | 00:41:27 | |
| backwards and forwards if you're. | 00:41:31 | |
| Or from tentative budget? | 00:41:34 | |
| But Schedule A is a summary schedule of our estimated revenues and expenditures. | 00:41:35 | |
| Breakdown the whole. | 00:41:40 | |
| Thing Schedule B is our tax levy and our tax rate. | 00:41:42 | |
| Schedule C is revenue by fund group. | 00:41:45 | |
| Schedule D Interf. | 00:41:48 | |
| Transfers. | 00:41:49 | |
| E Expenditures by fund. F Expenditures by department. | 00:41:50 | |
| Ng is our employee and personnel cost by. | 00:41:54 | |
| Please pull those schedules up. | 00:41:59 | |
| Them up here. | 00:42:04 | |
| So when you feel, just scroll all the way down. | 00:42:10 | |
| That will start at the very bottom. | 00:42:12 | |
| So as mentioned, this is just. | 00:42:22 | |
| This. | 00:42:24 | |
| Down just well, that's that's our FTE here. | 00:42:38 | |
| The full time FTE you'll see some of the resources for employee salaries, hourly costs. | 00:42:44 | |
| To include retirement, healthcare and other benefits. | 00:42:50 | |
| For total compensation. | 00:42:53 | |
| And then if you could scroll up. | 00:42:56 | |
| OK. And then the next schedule will be? | 00:43:09 | |
| Our expenditures by. | 00:43:13 | |
| Fund. Fund. | 00:43:14 | |
| Scroll up mat. | 00:43:18 | |
| That's the breakdown of all of our expenditures. | 00:43:21 | |
| It includes FY25 adopted budget and our expenditures. | 00:43:25 | |
| With actual expenditures at the time that the budget was created. | 00:43:29 | |
| And what we? | 00:43:33 | |
| Projected to spend. | 00:43:34 | |
| And then our budgeted expenditures for FY. | 00:43:35 | |
| So in the general fund, you'll see that broken up. | 00:43:39 | |
| You can scroll up just a bit, Matt. | 00:43:42 | |
| By Finance. | 00:43:43 | |
| Services Manager. Clerk. | 00:43:44 | |
| Lease Fire. | 00:43:47 | |
| Those types of. | 00:43:50 | |
| Funds department total of 15.7 million. | 00:43:52 | |
| Then going down. | 00:43:56 | |
| Will include. | 00:43:57 | |
| Parks Rec. | 00:44:00 | |
| Cemetery adopt A tree. | 00:44:01 | |
| And on the very bottom. | 00:44:03 | |
| You have some of your special funds, your enterprise funds. That's where you'll see water, wastewater. | 00:44:05 | |
| Streets. | 00:44:11 | |
| Airport fuel facility. | 00:44:12 | |
| And also debt service for a total of. | 00:44:15 | |
| 66.4. | 00:44:18 | |
| In the very top. | 00:44:21 | |
| Schedule D. | 00:44:24 | |
| Schedule D These are your transfers in and out. | 00:44:28 | |
| Go ahead and keep going up, Matt. | 00:44:31 | |
| Transfers in and out. So we have total transfers of 2.498 million. | 00:44:35 | |
| Of General Services. | 00:44:40 | |
| 1.7 million into streets. | 00:44:42 | |
| 498. | 00:44:44 | |
| 1902 ended at service. | 00:44:46 | |
| Are improvements of. | 00:44:48 | |
| 300,000. | 00:44:51 | |
| And if you can, scroll up Matt to Schedule C. | 00:44:59 | |
| See this is our prop. | 00:45:07 | |
| Or, uh. | 00:45:09 | |
| Another breakdown of our. | 00:45:15 | |
| The source scroll all the way up. | 00:45:18 | |
| This is nearly what you saw. | 00:45:27 | |
| Taught before it by fund. | 00:45:29 | |
| This is the revenue by fund group. | 00:45:36 | |
| Control it but. | 00:45:45 | |
| Revenue by fund group, so you have your. | 00:45:46 | |
| Sales tax. | 00:45:49 | |
| Then you have your licenses and permits. It's broken up by group. | 00:45:50 | |
| Intergovernmental charges for services. | 00:45:54 | |
| Or in there, so you'll have your estimated revenues, what our actual revenues those are. | 00:45:57 | |
| Projected revenues till the end of the fiscal year. | 00:46:02 | |
| And then your estimated revenues for 2026, you'll see. | 00:46:05 | |
| As we mentioned in the tentative budget. | 00:46:08 | |
| That sales tax we did drop. | 00:46:11 | |
| About 500,000 just because you know. | 00:46:14 | |
| Rejected revenue we wanted to. | 00:46:17 | |
| Sure that we were in alignment to. | 00:46:18 | |
| See what we were projecting? | 00:46:19 | |
| We didn't want to have a shortfall in Anneal. | 00:46:21 | |
| Are actual revenues for FY Twenty-six? | 00:46:22 | |
| And then going up to schedule B. | 00:46:28 | |
| He is going to. | 00:46:31 | |
| Property taxes. | 00:46:32 | |
| And we decided to in the tentative budget. | 00:46:33 | |
| To increase. | 00:46:37 | |
| The levy and decrease. | 00:46:41 | |
| So the the levy will go to 615,000. | 00:46:44 | |
| And the. | 00:46:48 | |
| Rate goes to .399. | 00:46:51 | |
| Schedules and then the. | 00:46:57 | |
| Last schedule Schedule A. | 00:46:59 | |
| It's just a compilation of everything that. | 00:47:00 | |
| That's how we get to the. | 00:47:03 | |
| $87.9 million budget that we have. | 00:47:05 | |
| 6 In there, about 52.8 million is subject to the expenditure. | 00:47:10 | |
| Your limitation. | 00:47:15 | |
| And the expenditure? | 00:47:16 | |
| Limitations. | 00:47:17 | |
| 4 million. So we are in alignment. | 00:47:19 | |
| And if you can, go ahead and go back to the PowerPoint. | 00:47:27 | |
| The estimated general fund revenues I. | 00:47:35 | |
| Slide for you on. | 00:47:37 | |
| A lot of our major funds. | 00:47:40 | |
| So general fund revenue, we have local taxes charges. | 00:47:41 | |
| Services. | 00:47:46 | |
| We have our property taxes, licenses. | 00:47:47 | |
| Permits, fines and forfeits miscellaneous, intergovernmental, and. | 00:47:49 | |
| Investments for a total of 18.2 million. | 00:47:53 | |
| And then we have our estimated general fund expenditures. | 00:47:58 | |
| I'm going to go through all the departments but I broke it up. | 00:48:01 | |
| So you could see. | 00:48:03 | |
| How much of the pie? | 00:48:06 | |
| You know, every department really pulls from. | 00:48:07 | |
| And so we have a total expenditures of 24.2 million. | 00:48:10 | |
| That includes. | 00:48:14 | |
| Any CIP that we budgeted at a general. | 00:48:15 | |
| Estimated special revenue funds, same thing. | 00:48:21 | |
| Here, these are all your special funds. | 00:48:24 | |
| And the total is 8.2 million. | 00:48:26 | |
| And then we have our estimated special revenue expenditures 8.4 million. | 00:48:32 | |
| Estimated Enterprise Fund revenues. This includes your water, water 2, electric, sanitation, wastewater one and two, and airport. | 00:48:42 | |
| For a total revenue of 20.3 million. | 00:48:50 | |
| And estimated expenditures. | 00:48:54 | |
| 22.3 million. | 00:48:55 | |
| See when there's just a few funds and. | 00:49:03 | |
| Departments and then our capital improvement program. | 00:49:05 | |
| This includes. | 00:49:08 | |
| Everything that. | 00:49:09 | |
| Council had approved at the tentative budget for the CIP. | 00:49:11 | |
| Go through it. | 00:49:16 | |
| Line by line if you. | 00:49:17 | |
| Like me too, we can. | 00:49:18 | |
| Back to something but. | 00:49:20 | |
| These are all. | 00:49:21 | |
| The CIP and that five year CIP that will be. | 00:49:22 | |
| In effect, and. | 00:49:26 | |
| By 26 for a total of. | 00:49:27 | |
| Just a little. | 00:49:29 | |
| Overnight. | 00:49:30 | |
| Is there any joy in there that you would like to point out separately? | 00:49:34 | |
| OK, OK. And then also we have Exhibit B as part of the resolution. | 00:49:40 | |
| He Who's That purchase is greater than $50,000 that were approved in the annual budget. | 00:49:45 | |
| Specifically identified in Exhibit B are approved pursuant to Town Code and require no further approval by. | 00:49:50 | |
| And there is a list of Exhibit B here for you. | 00:49:57 | |
| And these are. | 00:50:01 | |
| A lot, not all, of the CIP. | 00:50:03 | |
| Projects that. | 00:50:06 | |
| Will be an activity for FY20 6. | 00:50:07 | |
| I did not total them up. | 00:50:10 | |
| They are in your. | 00:50:13 | |
| Troy speak after the adoption of the resolution. These are just. | 00:50:21 | |
| Steps and then approving the primary. | 00:50:24 | |
| Thank you, Mayor. | 00:50:33 | |
| Just as a reminder, voting on that happens in the special meeting after this meeting. | 00:50:35 | |
| Public hearing. | 00:50:40 | |
| That we need to hold. | 00:50:42 | |
| I just wanted to make a couple of comments. You all started working on this budget as a new council. | 00:50:44 | |
| In January in earnest. | 00:50:49 | |
| L the number of work sessions. | 00:50:52 | |
| To try to align. | 00:50:54 | |
| Our financial resources with your priorities. | 00:50:56 | |
| Council and. | 00:50:59 | |
| As you can tell by the size of my file folder, it's good we're coming to an end because I'm out of room. | 00:51:02 | |
| With the paper that we've created through this process. | 00:51:07 | |
| But it it is rewarding to see the work that you've done to this point come out in this final budget. | 00:51:11 | |
| And my goal, as I recently told the mayor, was that you were bored tonight. You've heard this so many times. | 00:51:17 | |
| For me that you're asking me to just be quiet. You're ready to. | 00:51:23 | |
| Prove it. And that's that really is our goal is to ensure that you understand the policy decisions that you're making. | 00:51:26 | |
| Meaning that you're comfortable. | 00:51:33 | |
| That our financial resources are in alignment. | 00:51:35 | |
| Our work plan is in alignment with this Council's priorities. | 00:51:38 | |
| I would say this budget is reflective of your decision to invest. | 00:51:44 | |
| In the community. | 00:51:47 | |
| You have taken financial resources that have been saved over a period of time and dedicated them. | 00:51:49 | |
| To a number of key projects. | 00:51:55 | |
| Within this budget. | 00:51:57 | |
| You have new fire trucks. | 00:51:59 | |
| I mean, you have a sewer plant. | 00:52:01 | |
| Expansion funded. | 00:52:03 | |
| You have. | 00:52:06 | |
| Parks being designed, a Community Center being rebuilt. | 00:52:06 | |
| There is a lot of activity in this budget. | 00:52:10 | |
| These expenditures align. | 00:52:14 | |
| I suggest with the things that you gave us a staff as your priority and I would say. | 00:52:17 | |
| You have made. | 00:52:22 | |
| Quite an investment in the community. | 00:52:23 | |
| Of your general fund expenses of about $24 million, about 40. | 00:52:26 | |
| 8% of that. | 00:52:32 | |
| Is dedicated. | 00:52:34 | |
| To providing public safety services. | 00:52:35 | |
| And so. | 00:52:39 | |
| Well, it's a real testament when you look at how a general fund is spent that. | 00:52:40 | |
| The Council's priorities are giving back to the community through these projects and providing very good public safety. | 00:52:45 | |
| To the community. | 00:52:53 | |
| And with that, I would open Robert and I up to any questions you might have or Mayor, if you'd like to start the public hearing | 00:52:54 | |
| however you'd like to. | 00:52:58 | |
| Let's ask our town council if they have questions first. Are there any questions for Troy or Robert? | 00:53:03 | |
| Hearing none. | 00:53:16 | |
| I'll open the public hearing. | 00:53:17 | |
| Also Miss Mayor. | 00:53:29 | |
| Are you guys? | 00:53:31 | |
| I've seen all the other stuff. | 00:53:33 | |
| Sitting over there. | 00:53:35 | |
| In the budget. | 00:53:36 | |
| Maybe my markers? | 00:53:38 | |
| Was wrong. | 00:53:40 | |
| Was kind of blurry. | 00:53:41 | |
| Maybe I didn't get the maca PP out of my eyeball yet. | 00:53:42 | |
| I didn't. I don't know. | 00:53:45 | |
| Well, I didn't see much. | 00:53:47 | |
| Unless I stand correctly, Trey. | 00:53:49 | |
| The. | 00:53:50 | |
| The parks. | 00:53:52 | |
| And I'm not talking about the trail rides. | 00:53:54 | |
| And I'm talking about the Ferris wheel. I'm not talking about all that stuff. | 00:53:57 | |
| Are talking about. | 00:54:00 | |
| A football field. | 00:54:02 | |
| A basketball, Whatever. | 00:54:04 | |
| Baseball fields. | 00:54:06 | |
| Whatever, right? | 00:54:08 | |
| OK. | 00:54:09 | |
| So far. | 00:54:11 | |
| From what I'm gathering. | 00:54:12 | |
| It's it's moving. | 00:54:14 | |
| You know it's moving, right? | 00:54:16 | |
| But you just spoke to me two years ago through, Yeah. | 00:54:18 | |
| From the other mirror, the guy with the without the hair. | 00:54:21 | |
| OK, I I listened to the guy. | 00:54:24 | |
| Right. | 00:54:26 | |
| Nothing. | 00:54:28 | |
| Not a bloody thing. | 00:54:29 | |
| So here we go again. OK, so this budget's been settled. Do we know how much? | 00:54:33 | |
| Money has been allocated. | 00:54:37 | |
| To across the highway. | 00:54:39 | |
| I'm not talking about Wikipedia high school. | 00:54:42 | |
| Talking about cross the highway. | 00:54:44 | |
| Across from the sunset part. | 00:54:46 | |
| Does anybody know? | 00:54:48 | |
| The actual 0 money that is. | 00:54:49 | |
| Is going to be allocated to that. | 00:54:51 | |
| Project. | 00:54:53 | |
| The design. | 00:54:57 | |
| The the design I I spoke with the manager earlier, he said the design is not totally. | 00:54:58 | |
| How you say? | 00:55:04 | |
| In Bible, uh uh. | 00:55:05 | |
| No offense, but. | 00:55:07 | |
| You know, umm. | 00:55:09 | |
| Meaning that we can change the words in the Bible right little bit. | 00:55:10 | |
| OK, so. | 00:55:13 | |
| So when is all that going to start? | 00:55:15 | |
| When, when, when is when are we gonna gather up all the, all the people, right? You know, the people who know show over here. | 00:55:17 | |
| But the people who are crying about the community football field. | 00:55:24 | |
| The people that crying about the baseball field. | 00:55:28 | |
| The people that's crying about getting hit by foul balls. | 00:55:31 | |
| The people are crying about. Everybody think they used to cry about. | 00:55:34 | |
| But I don't see him here. | 00:55:39 | |
| I don't see, I don't see these guys. I don't see them. | 00:55:41 | |
| Maybe they make. | 00:55:44 | |
| ******* it wireless to you guys? I don't know. | 00:55:45 | |
| You know I'm saying. | 00:55:47 | |
| What but when we when we get this this so-called community together? | 00:55:48 | |
| To figure out. | 00:55:53 | |
| How much money was spent on the consulting fees? | 00:55:54 | |
| Where it took me and three other people with a tape measure. | 00:55:58 | |
| To go out there and go measure the so-called spots. | 00:56:01 | |
| That they claim we were going to be able to put all this in. | 00:56:04 | |
| It doesn't fit. | 00:56:08 | |
| 30 seconds more. | 00:56:11 | |
| Please. | 00:56:13 | |
| It doesn't fit. | 00:56:15 | |
| And then the problem with. | 00:56:17 | |
| The Superintendent. | 00:56:19 | |
| And her no, no, no. | 00:56:21 | |
| No, no, no. | 00:56:23 | |
| No, no, no. | 00:56:24 | |
| There's called in the governmental agreement. | 00:56:26 | |
| We still need to get clear with her. | 00:56:29 | |
| OK, no. | 00:56:31 | |
| No, just, you know, please, please, everybody see if we're gonna start working on this, right? | 00:56:33 | |
| OK. | 00:56:38 | |
| Molly, Molly Nua. | 00:56:40 | |
| Enough is enough. | 00:56:42 | |
| Let's move forward. | 00:56:46 | |
| OK. Hey, Imua. | 00:56:48 | |
| A coup in God we trust, right? | 00:56:51 | |
| Thank you. | 00:56:57 | |
| Or would you like to comment? | 00:57:02 | |
| On on anything you've had some. | 00:57:05 | |
| Communication with him I know. Is it better to do that at another time? | 00:57:08 | |
| I'm happy to answer some of those questions if you. | 00:57:13 | |
| Like me too please. | 00:57:15 | |
| There isn't any funding in this. | 00:57:17 | |
| Budget that you. | 00:57:20 | |
| Are planning to adopt tonight. | 00:57:21 | |
| A football field in particular. | 00:57:23 | |
| You have set aside $650,000 for. | 00:57:27 | |
| Design. | 00:57:31 | |
| On sunset. | 00:57:33 | |
| And the idea? | 00:57:35 | |
| Sorry son. | 00:57:36 | |
| Sunrise. | 00:57:37 | |
| Both the the idea is that we would take that park to 60% design. | 00:57:39 | |
| Which is balancing. | 00:57:45 | |
| Not spending money that you might not. | 00:57:47 | |
| You know have. | 00:57:49 | |
| If you aren't going to build the. | 00:57:50 | |
| Park, but it also is getting the design to a place. | 00:57:52 | |
| Where we could start construction. | 00:57:55 | |
| Very rapidly. | 00:57:57 | |
| If we were to receive funding. | 00:57:58 | |
| Either from the town or some other revenue source that. | 00:58:00 | |
| Still working. | 00:58:04 | |
| I think that. | 00:58:10 | |
| Questions that I wrote down. | 00:58:11 | |
| Thank you. | 00:58:13 | |
| I just want to compliment the town manager and staff. | 00:58:20 | |
| For this comp. | 00:58:24 | |
| Budget. | 00:58:25 | |
| You've taken it to bare bones and then build back up on it and have listened to us. | 00:58:26 | |
| And that has not always happened. | 00:58:31 | |
| Before. | 00:58:33 | |
| And so I just want to say thank you to all the staff and workers and everything. | 00:58:34 | |
| I think you've done an excellent job on this. | 00:58:37 | |
| Any other questions or comments? | 00:59:22 | |
| Council Member. | 00:59:35 | |
| Members Clark and Roe V. Any questions or comments? | 00:59:37 | |
| Thank you. OK. | 01:00:10 | |
| Thank you. | 01:00:25 | |
| We'll close the public hearing. | 01:00:27 | |
| Fund Item 3 Consider. | 01:00:35 | |
| Patient action authorizing the town manager to. | 01:00:37 | |
| Weight maintenance easements. | 01:00:40 | |
| Within the proximity of the. | 01:00:42 | |
| Yeah, Steve is here online Mayor and Will. | 01:00:49 | |
| Present uh. | 01:00:52 | |
| If we have any technical difficulties, we have. | 01:00:53 | |
| Mr. Workman on standby. | 01:00:56 | |
| Yeah. | 01:02:48 | |
| Dil. | 01:03:22 | |
| Next slide. | 01:04:56 | |
| One among the northern. | 01:05:07 | |
| No problem. | 01:07:12 | |
| Is. | 01:07:51 | |
| Skip that. | 01:09:08 | |
| Manager. | 01:09:16 | |
| Excuse me? | 01:09:17 | |
| Actually, I don't really have much to add. | 01:09:46 | |
| Beyond what Steve already said, although if approved tonight. | 01:09:49 | |
| We will probably not be out there tomorrow morning doing work. | 01:09:53 | |
| We won't get to schedule over the next several weeks, but in some of the initial stuff we're doing. | 01:09:56 | |
| Will be pothole. | 01:10:00 | |
| Potholing and. | 01:10:02 | |
| Possibly some. | 01:10:04 | |
| Cutting brush away from the edges of the road, but. | 01:10:05 | |
| A lot of this stuff we we do have it on the budget for this year and so we'll be getting a lot of this work done. | 01:10:07 | |
| Mayor, I would ask the council related to the second. | 01:10:18 | |
| To last bullet to give staff six months. | 01:10:22 | |
| To finalize the paperwork on the remaining. | 01:10:26 | |
| Parcels, I believe in that six month. | 01:10:29 | |
| Period of time will. | 01:10:31 | |
| Be able to. | 01:10:32 | |
| Shore this up. | 01:10:33 | |
| And it will not stop. | 01:10:35 | |
| What Herschel just described, we'll get started on that. | 01:10:37 | |
| As is but. | 01:10:40 | |
| I would just ask that you give us six months. | 01:10:42 | |
| That's the date certain I'm. | 01:10:44 | |
| Seeking and if. | 01:10:46 | |
| At that time we have. | 01:10:47 | |
| Some that are still outstanding will bring the item. | 01:10:49 | |
| Troy, if I understand right, just to make. | 01:11:00 | |
| Perfectly clear. | 01:11:03 | |
| But we will start on it. So these people will be getting. | 01:11:04 | |
| Finally. | 01:11:07 | |
| Work done. | 01:11:10 | |
| Yes, it. | 01:11:11 | |
| If you authorize. | 01:11:13 | |
| Me to begin. | 01:11:14 | |
| The approval maintenance operations, then we will start. | 01:11:15 | |
| The maintenance as described by Herschel and what you see on this slide. | 01:11:19 | |
| Immediately. | 01:11:24 | |
| Immediately is a good word. | 01:11:27 | |
| Yeah. | 01:11:28 | |
| Bob Bandera. | 01:11:44 | |
| Well, 98%. | 01:11:55 | |
| Said done. | 01:11:57 | |
| Miss Mayor and Town Council. | 01:12:00 | |
| I'd like to thank you for. | 01:12:02 | |
| Having the courage 2 years ago. | 01:12:05 | |
| To decide to finally. | 01:12:08 | |
| Resolve this issue. | 01:12:09 | |
| I appreciate it and I know neighbors do. | 01:12:11 | |
| The town manager, Smith. | 01:12:15 | |
| And Steve Boyle and the rest of the staff. | 01:12:17 | |
| I'd like to thank them for driving this last bit of it. | 01:12:20 | |
| Trying to get it done as quickly as possible. | 01:12:23 | |
| From my experience over the last few years, it's like herding cats. | 01:12:26 | |
| Getting easements? | 01:12:31 | |
| And so. | 01:12:35 | |
| I just like this. | 01:12:36 | |
| Ask you to please vote to authorize going ahead. | 01:12:37 | |
| As it sounds very positive you're going to. | 01:12:41 | |
| And I look forward to seeing repairs as soon as. | 01:12:44 | |
| Reasonable. | 01:12:49 | |
| Thank you. | 01:12:50 | |
| No. | 01:12:54 | |
| Thank you. | 01:13:06 | |
| I'm a resident. | 01:13:07 | |
| Of Lewis edition. | 01:13:08 | |
| And I just want to thank you and hope you will consider. | 01:13:10 | |
| Improving the. | 01:13:15 | |
| Oh, primitive roads. | 01:13:16 | |
| Is an excellent definition for what we're driving on. | 01:13:20 | |
| And I think some of them are not safe and not. | 01:13:23 | |
| And probably. | 01:13:26 | |
| Dangerous in certain aspects. | 01:13:27 | |
| Please consider us. | 01:13:30 | |
| And we look forward to. | 01:13:32 | |
| Finding out. | 01:13:35 | |
| Good upcome of this. Thank you. | 01:13:35 | |
| I'm happy to make this motion. | 01:13:46 | |
| I've been following this. | 01:13:48 | |
| For 21 years. | 01:13:49 | |
| I was in at the original meeting when the. | 01:13:51 | |
| Promises were made in. | 01:13:54 | |
| But a shame. | 01:13:56 | |
| I moved to authorize the Town Manager to execute the roadway maintenance easements within the proximity of the Lewis Edition | 01:13:57 | |
| subdivision. | 01:14:01 | |
| Just a minute before we vote, please do we need to add. | 01:14:14 | |
| Add to this motion as it relates to finalizing within six months. | 01:14:17 | |
| And how would that be? | 01:14:22 | |
| Can we amend the motion? | 01:14:23 | |
| I think that. | 01:14:29 | |
| In Troy, unless you disagree, I don't know that you need to amend the motion. It's it's authorizing the manager to execute within | 01:14:30 | |
| the Lewis Edition subdivision. So that would include. | 01:14:34 | |
| All of those and I think are we got direction that. | 01:14:39 | |
| Well, he can immediately sign all of them that are ready today and in the next 6 months if others come in, he'll get them signed. | 01:14:42 | |
| Otherwise we'll come back. | 01:14:46 | |
| So legally, I think the motion is fine unless there's anything Troy that you think you need clear direction on. | 01:14:50 | |
| I think your motion works. Thanks. Thanks for clarifying. OK, we have a motion and we got a second and a second. | 01:14:56 | |
| Let's vote, please. | 01:15:01 | |
| Did you hear both those? | 01:15:10 | |
| Council member Rovi. | 01:15:17 | |
| How do you vote please? | 01:15:19 | |
| Thank you. | 01:15:22 | |
| Passes 60. | 01:15:23 | |
| Item 4. Consideration and action to approve resolution. | 01:15:25 | |
| 5 for the establishment. | 01:15:29 | |
| Roadways. | 01:15:31 | |
| Subdivision. | 01:15:33 | |
| The Boyle will address this item 2. | 01:15:38 | |
| Which slide would you like, Steve? | 01:16:00 | |
| OK, Herschel is saying no on further input. Are there questions? | 01:19:32 | |
| OK. | 01:19:43 | |
| Mayor and council, I can chime in on that. | 01:19:57 | |
| A mayor and council. | 01:20:00 | |
| So. | 01:20:02 | |
| You're designating primitive roads that are constructed before. | 01:20:03 | |
| Night this a certain date in 1990 if they weren't. | 01:20:07 | |
| Constructed in accordance with county standards. | 01:20:10 | |
| You can basically. | 01:20:13 | |
| Declare them as primitive. | 01:20:14 | |
| And the signs will say it's primitive. | 01:20:16 | |
| It's not regularly maintained. That doesn't mean the town's not going to do any maintenance. | 01:20:18 | |
| So what you've heard is? | 01:20:22 | |
| There's going to be some chip sealing, reworking on the edge. Herschel's going to have a plan to make sure we can. | 01:20:24 | |
| Keep these roads working. | 01:20:29 | |
| But. | 01:20:32 | |
| At this point without. | 01:20:32 | |
| Significant. | 01:20:34 | |
| Changes, you know, funding. | 01:20:35 | |
| The town cannot maintain them. | 01:20:38 | |
| In a way that would for example, be meeting our. | 01:20:41 | |
| Maricopa Association of Government Standards today. | 01:20:44 | |
| So you designate them as primitive because that helps you from a liability standpoint because you're putting the public on notice. | 01:20:47 | |
| These are primitive roads. It doesn't mean they're not going to get better. It doesn't mean you're not going to have chip sealing | 01:20:51 | |
| and work on the edging and. | 01:20:56 | |
| Public Works is going to have to work on a long term maintenance plan so that we can keep. | 01:21:00 | |
| Vehicles going through. | 01:21:05 | |
| Police cars fire. | 01:21:06 | |
| So. | 01:21:08 | |
| I want to be clear, you're saying they're primitive. They're not going to be at this point risen to a standard of say, your | 01:21:08 | |
| regular roads. If we were going to build a new road in town today, we don't have the funding or the ability. | 01:21:13 | |
| But. | 01:21:18 | |
| You it will. I think the goal you've heard from staff is. | 01:21:19 | |
| That there will be some. | 01:21:22 | |
| Basic maintenance to help these stay open and running. Do you have anything to add Herschel? | 01:21:23 | |
| Yeah, I guess what I would add is. | 01:21:28 | |
| The primary reason that we want to designated as. | 01:21:30 | |
| Primitive. | 01:21:33 | |
| Really doesn't have anything to do with the maintenance of the road itself, but it has to do with the way it's constructed. | 01:21:34 | |
| You don't have. | 01:21:39 | |
| Proper sight lines there. The width of the road isn't isn't wide enough. Normally your Rd. would be. | 01:21:40 | |
| 25 I think we'd have a right away. | 01:21:44 | |
| Right. Because of that, you could potentially have an accident on that roadway. | 01:21:47 | |
| Oh, this just helps eliminate some. | 01:21:52 | |
| Due to that. | 01:21:55 | |
| Yeah. And so and what I will just put into the record too is to be clear what the statute provides is if you designate this as | 01:22:01 | |
| primitive. | 01:22:04 | |
| The town isn't liable for damages on the road. | 01:22:08 | |
| Except intentional injuries. Gross negligence, right the. | 01:22:11 | |
| The town is certainly still going to work. | 01:22:15 | |
| To make sure that. | 01:22:18 | |
| Some of this potholing and certain work happens, but it does protect you against liability. So like you said, if the road is too | 01:22:19 | |
| narrow, there's not good sight line that in and of itself. | 01:22:23 | |
| Is not going to be negligence on the part of the town. | 01:22:28 | |
| Troy, do you have a comment? | 01:22:35 | |
| A lot of very good information you all just received. | 01:22:38 | |
| The only thing I would add. | 01:22:41 | |
| Is that? | 01:22:43 | |
| Improvements. | 01:22:44 | |
| To this roadway. | 01:22:46 | |
| And the standards you heard about. | 01:22:47 | |
| Were not articulated. | 01:22:49 | |
| In the pre annexation. | 01:22:52 | |
| This property, in other words, they were not desired. | 01:22:53 | |
| By the homeowners. That wasn't what was requested. | 01:22:56 | |
| What was requested was the maintain. | 01:23:00 | |
| The existing condition of the roadway. | 01:23:03 | |
| And that is? | 01:23:06 | |
| Maintenance work. | 01:23:07 | |
| That is what you approved in your last motion. | 01:23:09 | |
| Thank you. Yeah. | 01:23:12 | |
| I needed to have a new request to speak. | 01:23:15 | |
| On this item. | 01:23:18 | |
| OK. Thank you. | 01:23:19 | |
| Any comment, more comments or questions from our Town council? | 01:23:21 | |
| Do you have a motion? | 01:23:28 | |
| I moved to approve Resolution 2365 establishing primitive roads within the Lewis Edition subdivision. | 01:23:34 | |
| Second by Margaret Nyberg. The vote, please. | 01:23:44 | |
| Assistance. | 01:23:53 | |
| Next item on the agenda is executive session which I. | 01:24:02 | |
| I'm happy to. | 01:24:07 | |
| Are not moving into an executive session and then future. | 01:24:08 | |
| Council agenda items. | 01:24:12 | |
| Hearing, hearing none. Do I have a motion to adjourn? | 01:24:18 | |
| Vote. Vote please. | 01:24:24 | |
| Thank you very much. | 01:24:30 | |
| Do you have another meeting after this? | 01:24:33 | |
| Yes, don't go anywhere. | 01:24:34 | |
| Do we need a rest of? | 01:24:41 | |
| Call a meeting to order please. | 01:25:44 | |
| Roll call same we have council member. | 01:25:48 | |
| Clark and Roe V. | 01:25:51 | |
| Online and Council Member Jones is absent with the rest of us here. | 01:25:53 | |
| Maybe item 1? | 01:26:00 | |
| An action improving resolution. | 01:26:02 | |
| 2379 final budget. | 01:26:03 | |
| Riskier 520. | 01:26:05 | |
| Ixin. | 01:26:07 | |
| 1000. | 01:26:10 | |
| Robert Martinez. | 01:26:13 | |
| Thank you, Madam Mayor and Council, I'm sure you don't want to see the presentation again. | 01:26:19 | |
| But. | 01:26:23 | |
| I don't want to give it either. | 01:26:24 | |
| But. | 01:26:26 | |
| There's any other questions that you have, you know, relative to the budget or if Troy wanted to? | 01:26:28 | |
| Other comment or detail? | 01:26:34 | |
| But what you saw in the presentation? | 01:26:36 | |
| Questions or comments? | 01:26:43 | |
| OK. | 01:26:51 | |
| I move to approve the final budget for fiscal year 2526. | 01:26:52 | |
| In the amount of. | 01:26:56 | |
| 87,000,000. | 01:27:01 | |
| 974,100 and. | 01:27:02 | |
| Excuse me? | 01:27:06 | |
| 2nd. | 01:27:09 | |
| Vote please. | 01:27:12 | |
| Thank you, Becky, for a second. | 01:27:13 | |
| Item passes 6 to 0. | 01:27:23 | |
| Sounds like a Do we have a motion to adjourn? | 01:27:27 | |
| 2nd. | 01:27:32 | |
| Have a good time on your vacations. | 01:27:41 | |
| Bye. | 01:27:49 | |
| Celtic. | 01:27:57 |