File ID 17542
| 1 | 5. | | Agenda Item | Presentation of a proclamation to Larry Starks, President, and members of the Tucson Juneteenth Board, proclaiming the day of Wednesday, June 19, 2024 to be: "JUNETEENTH CELEBRATION DAY" | | |
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File ID 17543
| 1 | 6. | | Agenda Item | Presentation of a proclamation to Monica Dangler, Director, and Dr. Jennifer Wilcox, DVM, Chief Veterinarian, Pima Animal Care Center, proclaiming the week of June 16 through June 22, 2024 to be: "PIMA ANIMAL CARE CENTER VETERINARIANS APPRECIATION WEEK" | | |
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File ID 17495
| 1 | 8. | | Budget | Hearing
Pursuant to A.R.S. §42-17104 and §42-17107, the Board of Supervisors will conduct a public hearing on proposed expenditures and Pima County’s intent to raise the primary property taxes over last year’s level.
(Clerk’s Note: The Board of Supervisors will also be sitting as the Board of Directors of the Other Boards listed below for the public hearing.) | | |
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File ID 17488
| 1 | 9. | | Budget | Hearing
Pursuant to A.R.S. §48-254, conduct a public hearing on proposed expenditures and the District’s intent to raise the secondary property taxes over last year’s level. | | |
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File ID 17496
| 1 | 10. | | Budget | Hearing
Flood Control District Final Budget for Fiscal Year 2024/2025. If approved, pass and adopt: RESOLUTION NO. 2024 - FC3 | | |
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File ID 17489
| 1 | 11. | | Budget | Hearing
Improvement District Final Budgets for Fiscal Year 2024/2025, as follows.
If approved, pass and adopt:
Resolution No. 24 in the amount of $40,000.00 for Hayhook Ranch.
Resolution No. 28 in the amount of $35,671.00 for Mortimore Addition.
Resolution No. 31 for the following districts:
Street Lighting Improvement District
CARDINAL ESTATES $14,771
CARRIAGE HILLS NO. 1 $ 9,084
CARRIAGE HILLS NO. 3 $ 3,112
DESERT STEPPES $ 5,452
HERMOSA HILLS ESTATES $ 4,672
LAKESIDE NO. 1 $ 7,272
LITTLETOWN $28,115
LONGVIEW ESTATES NO. 1 $ 9,864
LONGVIEW ESTATES NO. 2 $11,420
MAÑANA GRANDE B $ 7,788
MAÑANA GRANDE C $12,720
MIDVALE PARK $15,972
OAKTREE NO. 1 $24,797
OAKTREE NO. 2 $20,526
OAKTREE NO. 3 $26,898
ORANGE GROVE VALLEY $ 8,116
PEACH VALLEY $ 4,115
PEPPERTREE $10,769
ROLLING HILLS $19,622
SALIDA DEL SOL $15,825 | | |
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File ID 17490
| 1 | 12. | | Budget | Hearing
Pursuant to A.R.S. §48-254, conduct a public hearing on proposed expenditures and the District’s intent to raise the secondary property taxes over last year’s level. | | |
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File ID 17497
| 1 | 13. | | Budget | Hearing
Library District Final Budget for Fiscal Year 2024/2025. If approved, pass and adopt: RESOLUTION NO. 2024 - LD1 | | |
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File ID 17491
| 1 | 14. | | Budget | Hearing
Rocking K South Community Facilities District Final Budget for Fiscal Year 2024/2025. If approved, pass and adopt: RESOLUTION NO. 2024 - RK2 | | |
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File ID 17492
| 1 | 15. | | Budget | Hearing
Stadium District Final Budget for Fiscal Year 2024/2025. If approved, pass and adopt: RESOLUTION NO. 2024 - SD1 | | |
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File ID 17493
| 1 | 16. | | Budget | Hearing
Wildflower Community Facilities District Final Budget for Fiscal Year 2024/2025. If approved, pass and adopt: RESOLUTION NO. 2024 - WCFD1 | | |
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File ID 17494
| 1 | 17. | | Budget | Hearing
Final Budget for Fiscal Year 2024/2025. If approved, pass and adopt: RESOLUTION NO. 2024 - 27 | | |
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File ID 17498
| 1 | 18. | | Budget | Hearing
Adopt Debt Service Final Budget for Fiscal Year 2024/2025. | | |
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File ID 17525
| 1 | 19. | | Agenda Item | Request for Drainage Easement
Staff recommends approval of a drainage easement to Fidelity National Title Agency, Inc. as Trustee under Trust No. 60,543, for property located across Pima County Flood Control Parcel No. 104-01-104F, $500.00 revenue. (District 3) | | |
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File ID 17499
| 1 | 20. | | Agenda Item | Grant Acceptance
Institute of Museum and Library Services, Library Services and Technology Act, to provide for the Writers in Residence in Libraries, $7,500.00/$300.00 Library District Fund Match (GTAW 24-158) | | |
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File ID 17500
| 1 | 21. | | Agenda Item | Grant Acceptance
Institute of Museum and Library Services, Library Services and Technology Act, to provide for Serving Patrons’ Psychosocial Needs in the Library, $58,410.00/$1,400.00 Library District Fund Match (GTAW 24-159) | | |
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File ID 17505
| 1 | 22. | | Agenda Item | Award
Amendment of Award: Master Agreement No. MA-PO-23-137, Amendment No. 2, Midwest Tape, L.L.C., to provide for Hoopla digital services. This amendment increases the annual award amount by $400,000.00 from $200,000.00 to $600,000.00 for a cumulative not-to-exceed contract amount of $800,000.00. Funding Source: Library District Ops Fund. Administering Department: Library District. | | |
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File ID 17513
| 1 | 24. | | Agenda Item | Board of Supervisors Representative Updates on Boards, Committees and Commissions and Any Other Municipalities | | |
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File ID 17529
| 1 | 25. | | Agenda Item | (Clerk’s Note: This item will be heard at a time certain of 11:00 a.m.)
Arizona Department of Insurance and Financial Institutions Presentation
Presentation from Director Barbara Richardson with Arizona Department of Insurance and Financial Institutions on Affordable Dwelling Insurance in Wildfire Prone Areas. | | |
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File ID 17552
| 1 | 26. | | Agenda Item | Tobacco and Vaping
Discussion/Direction/Action: In 2018 and 2019, Pima County and the City of Tucson worked together toward adopting ordinances to raise the legal age for the purchase of tobacco and vaping products to 21 from the age of 18. The effort included requiring retail outlets to obtain permits from the local governments so they could enforce the tobacco and vaping restrictions. The City of Tucson in 2019 adopted such a program, but Pima County did not.
This proposes to direct the Pima County Administrator to revisit this issue by:
· Obtaining data from the City of Tucson regarding its tobacco and vaping products ordinance on how well it is working to achieve its goals - and to find if there are lessons learned after more than four years of implementation.
· Obtaining data from the Pima County Health Department, Pima County Courts and the Arizona Attorney General’s Office related to the sale and use of tobacco and vaping products by youths under the age of 21.
· Working with tobacco and vaping products retailers and health-related interest groups to obtain their information | | |
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File ID 17540
| 1 | 27. | | Agenda Item | Teatro Carmen
Discussion/Direction/Action: Allocation of additional funding for renovation of Teatro Carmen. | | |
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File ID 17441
| 1 | 28. | | Agenda Item | Attractions and Tourism Outside Agency Funding Recommendations for Fiscal Year 2024/2025
FY 24-25 Funding available: $400,000.00
Agency/Program/FY24-25 Recommendation
Arizona Media Arts Center/Arizona International Film Festival/$10,000.00
Arts Foundation for Tucson and Southern AZ/Arts and Culture Programs/$21,800.00
International Sonoran Desert Alliance (ISDA)/Wayfinding and Signage for an Emerging Destination/$12,500.00
Jazz in January, d.b.a. Tucson Jazz Festival/Tucson Jazz Festival 2023-2024/$21,500.00
La Frontera Mariachi Conference, Inc./La Frontera Tucson Mariachi Conference/$13,167.00
Light Up Lives Charity Foundation, d.b.a. Rockin’ 4 Heroes/Rockin’ 4 Heroes/$10,000.00
Perimeter Bicycling Association of America, Inc./El Tour de Tucson/$36,000.00
Portable Practical Educational Preparation, Inc./Amado Chili Cook-Off/$14,000.00
Santa Cruz Valley Heritage Alliance, Inc./Santa Cruz Valley National Heritage Area/$16,500.00
Southern Arizona Arts & Cultural Alliance/Oro Valley Holiday Festival of the Arts and Tree Lighting/$10,000.00
Southwest Folklife Allilance, Inc./Tucson Mee | | |
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File ID 17526
| 1 | 29. | | Agenda Item | Monthly Financial Update
Discussion/Direction/Action regarding a monthly financial update on the County's financial performance. | | |
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File ID 17541
| 1 | 30. | | Agenda Item | Quarterly Report on Collections
Staff recommends acceptance of the Quarterly Report on Collections for the period ending March 31, 2024. | | |
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File ID 17508
| 1 | 31. | | Agenda Item | Juvenile Court Center Family Counseling Program
RESOLUTION NO. 2024 - 28, of the Board of Supervisors, electing participation by Pima County in the Juvenile Justice Services Family Counseling Programs and providing $15,144.00 in matching funds. | | |
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File ID 17482
| 1 | 32. | | Agenda Item | Pima County Cooperative Extension (PCCE) Appropriation of Funds for FY 2024/25
Staff recommends approval of the appropriation of funds in the amount of $151,400.00, to allow PCCE to enhance county services provided to the public. | | |
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File ID 17553
| 1 | 33. | | Agenda Item | Renaming of Winston-Reynolds Manzanita Regional Park Multi-Use Fields
RESOLUTION NO. 2024 - 29, of the Board of Supervisors, authorizing the renaming of Winston-Reynolds Manzanita Regional Park Multi-use Fields No. 5 and No. 6 for Coach Juan F. Tadeo, Jr. | | |
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File ID 17446
| 1 | 34. | | Agenda Item | UNFINISHED BUSINESS (6/4/24)
Contract
Origami Risk, L.L.C., Amendment No. 5, to provide for risk management information system, amend contractual language and scope of services, General Fund, contract amount $11,500.00 (MA-PO-15-41) Administering Department: Finance and Risk Management | | |
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File ID 17534
| 1 | 35. | | Contract and/or Award | Metropolitan Tucson Convention and Visitors Bureau, d.b.a. Visit Tucson, to promote and enhance tourism, business travel, film production and professional, semi-professional, youth amateur and professional sports development and marketing, General Fund, contract amount $5,600,000.00 (CT-ED-24-454) | | |
Not Available
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File ID 17516
| 1 | 36. | | Contract and/or Award | Community Home Repair Projects of Arizona, Amendment No. 1, to provide for the Emergency Home Repair Program and amend contractual language, HUD CDBG Fund, contract amount $50,000.00 (CT-CR-24-178) | | |
Not Available
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File ID 17518
| 1 | 37. | | Contract and/or Award | Arivaca Community Center, Inc., Amendment No. 1, to provide for Arivaca Community Center Park and surrounding facilities, extend contract term to 4/30/25, amend contractual language and scope of services, HUD CDBG Fund, contract amount $15,000.00 (CT-CR-23-376) | | |
Not Available
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File ID 17523
| 1 | 38. | | Contract and/or Award | Compass Affordable Housing, Inc., to provide for Emergency Eviction Legal Services Emergency Housing - Rehousing Assistance, Arizona Department of Housing - S.B. 1720 Housing Shelter & Services Fund, contract amount $1,055,106.00/2 year term (CT-CR-24-468) | | |
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File ID 17531
| 1 | 39. | | Contract and/or Award | (Clerk’s Note: This item requires approval prior to consideration of Agenda Item No. 40.)
City of Tucson, to provide an intergovernmental agreement for Emergency Eviction Legal Services - Emergency Housing, Arizona Department of Housing - S.B. 1720 Homeless Shelter & Services Fund, contract amount $1,197,683.00 (CT-CR-24-475) | | |
Not Available
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File ID 17533
| 1 | 40. | | Contract and/or Award | (Clerk’s Note: Agenda Item No. 39 must be approved prior to consideration of this item.)
City of Tucson, Amendment No. 1, to provide an intergovernmental agreement for Emergency Eviction Legal Services - Emergency Housing and to terminate contract on 12/31/23, American Rescue Plan Act Coronavirus State and Local Fiscal Recovery Fund, contract amount $479,075.04 decrease (CT-CR-24-46) | | |
Not Available
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File ID 17537
| 1 | 41. | | Contract and/or Award | City of Tucson, Amendment No. 3, to provide for the Pima Early Education Program, extend contract term to 9/1/25 and amend contractual language, contract amount $750,000.00 revenue (CTN-CR-21-126) | | |
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File ID 17538
| 1 | 42. | | Contract and/or Award | Sunnyside Unified School District 12, d.b.a. Sunnyside Unified School District, Amendment No. 3, to provide for the Pima Early Education Program, extend contract term to 5/31/25 and amend contractual language, City of Tucson Grant Fund, contract amount $311,090.40 (CT-CR-21-430) | | |
Not Available
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File ID 17539
| 1 | 43. | | Contract and/or Award | Pima County Amphitheater Schools, d.b.a. Amphitheater Public Schools, to provide for the Pima Early Education Program, City of Tucson Grant Fund, contract amount $466,635.60 (CT-CR-24-448) | | |
Not Available
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File ID 17551
| 1 | 44. | | Contract and/or Award | Friends of the Arivaca Schoolhouse & Historic Townsite, Inc., Amendment No. 1, to provide for the Arivaca Schoolhouse facility improvements, extend contract term to 3/31/25, amend contractual language and scope of services, HUD CDBG Fund, contract amount $50,000.00 (CT-CR-23-152) | | |
Not Available
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File ID 17519
| 1 | 45. | | Contract and/or Award | Audilett Law, P.C., Amendment No. 6, to provide for legal representation of the Pima County Sheriff’s Department, Sheriff Chris Nanos, Sergeant Mosely, and Deputy Caudillo pertaining to the Bradley Lewis Matter, extend contract term to 7/12/25 and amend contractual language, Risk Management Tort Fund, contract amount $100,000.00 (CT-FN-22-61) | | |
Not Available
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File ID 17535
| 1 | 46. | | Contract and/or Award | City of Tucson, to provide for Fiscal Year 2024 Shelter and Services - Allocated (SSP-A), U.S. DHS/FEMA/Grant Programs Directorate Fund, contract amount $2,870,526.05 (CT-GMI-24-464) | | |
Not Available
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File ID 17549
| 1 | 47. | | Contract and/or Award | Arbo Scientific, L.L.C., to provide for Vector surveillance, U.S. Department of Treasury American Rescue Plan Act Coronavirus State and Local Fiscal Recovery Funds, contract amount $362,292.00/2 year term (CT-HD-24-425) | | |
Not Available
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File ID 17520
| 1 | 48. | | Contract and/or Award | Drexel Heights Fire District on behalf of Valley Emergency Communication Center, Amendment No. 4, to provide for data center racks and GIS services, extend contract term to 6/30/25, amend contractual language and scope of services, contract amount $18,000.00 revenue (CTN-IT-20-89) | | |
Not Available
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File ID 17483
| 1 | 49. | | Contract and/or Award | Award
Amendment of Award: Multiple Master Agreements for janitorial services. These amendments extend the termination date to 9/30/24 and increases the not-to-exceed contract amount by $348,000.00 for a cumulative not-to-exceed contract amount of $25,382,538.58. Funding Source: General Fund. Administering Department: Facilities Management.
MA & Version/Amendment No./Contractor Name/Current Not-to-Exceed/Annual AwardAmount/New Not-to-Exceed
MA-PO-18-92, 31/9/JanCo FS2, L.L.C., d.b.a. Velociti/$9,315,506.31/$200,000.00/$9,515,506.31
MA-PO-18-93, 38/8/G&G Janco Enterprise, L.L.C., d.b.a. Janco Janitorial/$5,214,512.02/$78,000.00/$5,292,512.02
MA-PO-18-94, 33/9/JanCo FS2, L.L.C., d.b.a. Velociti/$3,773,970.91/$0.00/$3,773,970.91
MA-PO-18-95, 30/9/JanCo FS2, L.L.C., d.b.a. Velociti/$3,061,357.25/$0.00/$3,061,357.25
MA-PO-18-96, 29/9/JanCo FS2, L.L.C., d.b.a. Velociti/$3,669,192.09/$70,000.00/$3,739,192.09
Totals: $25,034,538.58/$348,000.00/$25,382,538.58 | | |
Not Available
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File ID 17504
| 1 | 50. | | Contract and/or Award | Motorola Solutions, Inc., Amendment No. 5, to provide for Motorola Flex software and support, extend contract term to 7/10/25, amend contractual language and scope of services, General Fund, contract amount $1,000,000.00 (MA-PO-23-180) Administering Department: Information Technology, on behalf of Sheriff’s Department | | |
Not Available
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File ID 17506
| 1 | 51. | | Contract and/or Award | Cellco Partnership, d.b.a. Verizon Wireless, Amendment No. 1, to provide for wireless voice, data and accessories, extend contract term to 6/30/29 and amend contractual language, no cost (MA-PO-21-162) Administering Department: Information Technology | | |
Not Available
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File ID 17509
| 1 | 52. | | Contract and/or Award | Application Software, Inc., d.b.a. ASI, Amendment No. 2, to provide for COBRA administration services, extend contract term to 6/30/25 and amend contractual language, Health Benefit Self-Insurance Fund, contract amount $25,000.00 (MA-PO-18-295) Administering Department: Human Resources | | |
Not Available
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File ID 17510
| 1 | 53. | | Contract and/or Award | ADP, Inc. (formerly ADP, L.L.C.), Amendment No. 12, to provide for HR/Payroll, Benefits and eTime Management, extend contract term to 1/1/25 and amend contractual language, General Fund, contract amount $733,346.00 (MA-PO-13-202) Administering Department: Human Resources | | |
Not Available
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File ID 17532
| 1 | 54. | | Contract and/or Award | Arrington Watkins Architects, L.L.C., to provide for Architectural and Engineering Design Services: Pima County Adult Detention Complex Study (XMJSTY), General Fund PAYGO, contract amount $820,858.00/2 year term (CT-CPO-24-52) Administering Department: Project Design and Construction | | |
Not Available
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File ID 17524
| 1 | 55. | | Contract and/or Award | Metropolitan Domestic Water Improvement District, Amendment No. 4, to provide for wastewater billing and collection services, extend contract term to 6/30/25 and amend contractual language, RWRD Enterprise Fund, contract amount $533,000.00 (CT-WW-20-306) | | |
Not Available
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File ID 17515
| 1 | 56. | | Contract and/or Award | RESOLUTION NO. 2024 - 30, of the Board of Supervisors, authorizing the approval of Organized Crime Drug Enforcement Task Forces FY 2024 Agreement for Case No. SW-AZT-10001 between the Federal Bureau of Investigation and Pima County for assistance in law enforcement operations during Fiscal Year 2023 - 2024, $25,000.00 revenue (CTN-SD-24-185) | | |
Not Available
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File ID 17517
| 1 | 57. | | Contract and/or Award | Town of Marana, to provide for video court hearings of municipal prisoners, contract amount $5,000.00 estimated revenue (CTN-SD-24-150) | | |
Not Available
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File ID 17521
| 1 | 58. | | Contract and/or Award | Town of Sahuarita, Amendment No. 4, to provide for dispatch services, extend contract term to 6/30/25 and amend contractual language, contract amount $354,481.00 revenue (CTN-SD-20-162) | | |
Not Available
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File ID 17522
| 1 | 59. | | Contract and/or Award | Pima County Community College District, to provide for Adult Basic Education and Career Program at Pima County Adult Detention Complex, Special Revenue - Sheriff Inmate Welfare Fund, contract amount $155,000.00 (CT-SD-24-455) | | |
Not Available
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File ID 17530
| 1 | 60. | | Contract and/or Award | Regional Transportation Authority of Pima County, Amendment No. 11, to provide for regionalization of public transit and special needs transportation service and maintenance of effort, extend contract term to 6/30/25 and amend contractual language, Non-HURF Transportation Fund, contract amount $7,631,479.00 (CT-TR-20-115) | | |
Not Available
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File ID 17536
| 1 | 61. | | Contract and/or Award | Regional Transportation Authority of Pima County, to provide for design and construction of improvements to South Houghton Road multi-use path (TIP ID 3.24), RTA, RTAG, Pima County HURF Funds, contract amount $212,200.00/$1,209,000.00 revenue/5 year term (CT-TR-24-473) | | |
Not Available
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File ID 17484
| 1 | 62. | | Agenda Item | Acceptance - Sheriff
State of Arizona Department of Homeland Security, to provide for the FFY 2022 Homeland Security Grant Program Award Reallocation, 220402-03 SWAT Rifle Rated Ballistic Shields, $12,390.00 (GTAW 24-154) | | |
Not Available
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File ID 17485
| 1 | 63. | | Agenda Item | Acceptance - Sheriff
State of Arizona Department of Homeland Security, to provide for the FFY 2021 Homeland Security Grant Program Award Reallocation, 210403-03 Bomb Squad X-Ray Panels, $415.00 (GTAW 24-155) | | |
Not Available
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File ID 17486
| 1 | 64. | | Agenda Item | Acceptance - Sheriff
State of Arizona Department of Homeland Security, to provide for FFY 2022 Homeland Security Grant Program Award Reallocation, 220402-02 Bomb Squad X-Ray Panels, $3,585.00 (GTAW 24-161) | | |
Not Available
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File ID 17512
| 1 | 65. | | Agenda Item | Acceptance - Transportation
Pima Association of Governments, to provide for the South Houghton Road multi-use path, $1,140,000.00/$69,000.00 Regional Transportation Authority Fund Match/5 year term (GTAW 24-156) | | |
Not Available
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File ID 17342
| 1 | 66. | | Public Hearing Item | Hearing - Liquor License
Job No. 294194, Zhourong Ni, Ni’s Asian Bistro and Sushi Bar, 7655 N. La Cholla Boulevard, Tucson, Series 12, Restaurant, New License. | | |
Not Available
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File ID 17385
| 1 | 67. | | Public Hearing Item | Hearing - Fireworks Permit
Natasha Bassi, Westin La Paloma, 3800 E. Sunrise Drive, Tucson, July 4, 2024 at 8:30 p.m. | | |
Not Available
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File ID 17511
| 1 | 68. | | Public Hearing Item | UNFINISHED BUSINESS (6/18/24)
Hearing - Rezoning
P23RZ00008, WOHLFORD - N. BONANZA AVENUE REZONING
Kevin and Sandra Wohlford, request a rezoning of approximately 6.07 acres from the SR (Suburban Ranch) to the CR-1 (Single Residence) zone, located on the east side of N. Bonanza Avenue approximately 1,500 feet south of E. Snyder Road, addressed as 4510 N. Bonanza Avenue. The proposed rezoning conforms to the Pima County Comprehensive Plan which designates the property for Low Intensity Urban 1.2. On motion, the Planning and Zoning Commission voted 8-0 (Commissioners Gungle and Cook were absent) to recommend APPROVAL SUBJECT TO STANDARD AND SPECIAL CONDITIONS. Staff recommends APPROVAL SUBJECT TO STANDARD AND SPECIAL CONDITIONS. (District 1) | | |
Not Available
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File ID 17570
| 1 | 1. | | Addendum | Suggested Update to Board of Supervisors Rules and Regulations
Discussion/Direction/Action regarding suggested update to Board of Supervisors Rules and Regulations pertaining to decorum at Board meetings. (District 5) | | |
Not Available
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File ID 17571
| 1 | 2. | | Addendum | Opposition to Interstate 11
RESOLUTION NO. 2024 - 31, of the Board of Supervisors, affirming its longstanding opposition to construction of an Interstate 11 through pristine and invaluable Sonoran Desert Land in Avra Valley, and imploring Governor Katie Hobbs to direct the Arizona Department of Transportation to withdraw this route from further consideration. (District 5) | | |
Not Available
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File ID 17566
| 1 | 3. | | Addendum | Tuson Tucson-Pima County Historical Commission
Appointment of Gary Minor, to replace Julia Date. Term expiration: 12/31/24. (District 1) | | |
Not Available
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File ID 17567
| 1 | 4. | | Addendum | Board of Health
· Reappointment of Miguel Rojas. Term expiration: 11/30/26. (District 2)
· Reappointment of Maia Ingram. Term expiration: 4/30/28. (District 2) | | |
Not Available
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File ID 17568
| 1 | 5. | | Addendum | Library Advisory Board
Reappointment of Mariana Padias. Term expiration: 6/30/28. (District 2) | | |
Not Available
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File ID 17569
| 1 | 6. | | Addendum | Planning and Zoning Commission
· Reappointment of Dr. Barbara Becker. Term expiration: 6/19/28. (District 2)
· Appointment of Valerie Lane, to replace Armando Membrila. Term expiration: 6/19/28. (District 2) | | |
Not Available
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File ID 17548
| 1 | 1. | | Consent Item | Planning and Zoning Commission
Reappointment of Ryan Maese. Term expiration: 6/19/28. (District 3) | | |
Not Available
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File ID 17550
| 1 | 2. | | Consent Item | Natural Resources, Parks and Recreation Advisory Commission
Reappointment of Carol Kovalik. Term expiration: 6/30/30. (District 1) | | |
Not Available
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File ID 17527
| 1 | 3. | | Consent Item | Duplicate Warrants - For Ratification
Alterra Owner, L.L.C. $1,105.00; MHC Continental, L.L.C.-Alias/DBA Continental West $4,827.58; One Green Heart, L.L.C. $2,506.40; Johnson Controls, Inc. $2,072.44; LN Curtis & Sons $58,535.40; FABCO Enterprises, Inc. $2,986.38; Henry Bryan B. Antones $40.00; Applied Research Team, L.L.C. $924.00; Applied Research Team, L.L.C. $724.00; Hasa, Inc. $9,629.87; Unifirst Corporation $1,677.18; Jane Howard Jacobs $14,301.50; Goodman Water Company, Inc. $253.75; Goodman Water Company, Inc. $257.80; Veronica M. Mero $5.00; Faith Van Damme $139.86; Lori Feingold $1,000.00; Phoenix Defense Law Group, P.L.L.C. $4,706.25; Samantha E. Dinning $273.00; Diligence Systems, Inc. $63,040.00; Dalila V. Perez $73.50; The State of Arizona $1,000.00; Muhammad Motala $110.50; Ordway Corporation $85.00; Secretary of State Notary Department $43.00; Quadient Leasing USA, Inc. $1,765.10; Jesse Moran $69.00; Pillars & Bridges $9,500.00; The Specialists on Oracle $8,543.50; Academy On-Demand-Alias/DBA Academy for Caregiving Excellence $3,435.00; KC Mechanical Engineering $6,2 | | |
Not Available
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File ID 17507
| 1 | 4. | | Consent Item | Duplicate Warrants - For Ratification
Li Shih $1,067.57 | | |
Not Available
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File ID 17546
| 1 | 5. | | Consent Item | Certificate of Removal and Abatement - Certificate of Clearance
Staff requests approval of the Certificates of Removal and Abatement/Certificates of Clearance in the amount of $60,203.45. | | |
Not Available
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File ID 17547
| 1 | 6. | | Consent Item | Request to Waive Interest
Pursuant to A.R.S. §42-18053, staff requests approval of the Submission of Request to Waive Interest Due to Mortgage Satisfaction in the amount of $415.95. | | |
Not Available
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File ID 17545
| 1 | 7. | | Consent Item | Minutes: April 2, 2024 | | |
Not Available
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