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File ID 1279
| 1 | 6. | | Agenda Item | Flood Control District Final Budget for Fiscal Year 2013/2014. If approved, pass and adopt: RESOLUTION NO. 2013 - FC5 | adopt | Pass |
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File ID 1306
| 1 | 7. | | Agenda Item | Improvement District Final Budgets for Fiscal Year 2013/2014, as follows. If approved, pass and adopt:
Resolution No. 12, in the amount of $36,000.00 for Hayhook Ranch.
Resolution No. 17, in the amount of $12,837.00 for Mortimore Addition.
Resolution No. 20, in the amount shown below for each of the following Districts:
Street Lighting Improvement District
Desert Steppes $ 2,126
Hermosa Hills Estates $ 1,822
Longview Estates No. 1 $ 3,848
Longview Estates No. 2 $ 4,455
Rolling Hills $ 7,290
Manana Grande B $ 3,038
Manana Grande C $ 4,962
Carriage Hills No. 1 $ 3,544
Lakeside No. 1 $ 2,835
Carriage Hills No. 3 $ 1,215
Cardinal Estates $ 5,815
Orange Grove Valley $ 3,134
Peppertree $ 4,340
Littletown $10,104
Midvale Park $ 5,911
Peach Valley $ 1,550
Oaktree No. 1 $ 9,939
Oaktree No. 2 $ 7,800
Oaktree No. 3 $10,225
Salida Del Sol $ 6,411 | adopt | Pass |
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File ID 1277
| 1 | 8. | | Agenda Item | Library District Final Budget for Fiscal Year 2013/2014. If approved, pass and adopt: RESOLUTION NO. 2013 - LD1 | adopt | Pass |
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File ID 1278
| 1 | 9. | | Agenda Item | Stadium District Final Budget for Fiscal Year 2013/2014. If approved, pass and adopt: RESOLUTION NO. 2013 - SD1 | adopt | Pass |
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File ID 1276
| 1 | 10. | | Agenda Item | Final Budget for Fiscal Year 2013/2014. If approved, pass and adopt:
RESOLUTION NO. 2013 - 44 | adopt | Pass |
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File ID 1340
| 1 | 11. | | Agenda Item | Adopt Debt Service Final Budget for Fiscal Year 2013/2014. | adopt | Pass |
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File ID 1303
| 1 | 12. | | Agenda Item | Riparian Habitat Mitigation Plan
Staff requests approval of a Riparian Habitat Mitigation Plan for property located at 7994 N. Pima Village Court, located within important riparian area with underlying Xeroriparian Class B and C Habitat. (District 1) | approve | Pass |
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File ID 1296
| 1 | 13. | | Agenda Item | Camino Ojo de Agua Improvement District
RESOLUTION NO. 7, of the Camino Ojo De Agua Improvement District, Pima County, Arizona, (the "District") ordering and authorizing the disposition of the District Bond Fund and dissolution of the District pursuant to A.R.S. §48-958 and §48-959. | adopt | Pass |
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File ID 1297
| 1 | 14. | | Agenda Item | La Cholla Boulevard Improvement District
RESOLUTION NO. 7, of the La Cholla Boulevard Improvement District, Pima County, Arizona, (the "District") ordering and authorizing the disposition of the District Bond Fund and dissolution of the District pursuant to A.R.S. §48-958 and §48-959. | adopt | Pass |
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File ID 1298
| 1 | 15. | | Agenda Item | Hayhook Ranch Improvement District
RESOLUTION NO. 13, of the Hayhook Ranch Improvement District, Pima County, Arizona, (the "District") ordering and authorizing the disposition of the District Bond Fund pursuant to A.R.S. §48-958. | adopt | Pass |
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File ID 1308
| 1 | 16. | | Agenda Item | Computer and WiFi Use Policy
Staff recommends approval of the revisions to Board of Supervisor’s Policy No. D32.4, Pima County Public Library - Computer and WiFi Use Policy. | approve | Pass |
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File ID 1341
| 1 | 19. | | Agenda Item | Acceptance of Canoa Architectural/Historical Review Committee Recommendations for the Green Valley Medical Center, Co9-01-01 Pima County - Canoa Ranch Rezoning, Rezoning Condition No. 16J
Staff requests the Board accept the following recommendations:
1. Approval of the Concept Site Plan.
2. Approval of the Site Wall Concept and Color.
3. Approval of the Project Color Scheme.
4. Approval of the Stone Material.
5. Approval of the Shade Structure Concept. | approve | Pass |
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File ID 1342
| 1 | 20. | | Agenda Item | Outside Agency Advisory Committee Funding Recommendations for Fiscal Year 2013/2014
Community Development and Neighborhood Conservation Department
Outside Agency Funding Recommendations FY 2013-14
Community Services
Applicant/Program/Funding Recommendation
Catholic Community Services dba Community Outreach Program for the Deaf (COPD)/ Support Services for the Deaf, Deaf- Blind, and Hard of Hearing/34,500
Our Family Services, Inc./Community Mediation/15,000
Rise, L.L.C./RISE Equipment Recycling Center/21,500
Southern Arizona Legal Aid, Inc. (SALA)/Homeowner and Tenant Protection Program/65,000
Homeless Prevention Support/HMIS HUD Match/44,000
TOTAL COMMUNITY SERVICES 180,000
Emergency Food & Clothing
Applicant/Program/Funding Recommendation
Arivaca Coordinating Council-Human Resource Group, Inc./Emergency Food and Clothing/49,000
Catalina Community Services/Catalina Community Services Emergency Food Bank/31,500
Catalina Community Services/Clothing Bank/32,000
Catholic Community Services of Southern Arizona, Inc., d.b.a. Pio Decimo Center/Emergency Food and Cloth | approve | Pass |
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File ID 1181
| 1 | 21. | | Agenda Item | UNFINISHED BUSINESS 5/21/13
Contract
CH2M Hill Engineers, Inc., Amendment No. 17, to provide for the Water Reclamation Facility Design-Build-Operate Project and amend contractual language, RWRD Obligation and Operating Funds, contract amount $400,000.00 (CT-PO-11030010-P) | approve | Pass |
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File ID 1294
| 1 | 22. | | Agenda Item | RESOLUTION NO. 2013 - 45, of the Board of Supervisors, electing participation by Pima County in the Family Counseling Programs for Fiscal Year 2013-2014 and providing $21,516.00 in budgeted matching funds. | adopt | Pass |
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File ID 1131
| 1 | 23. | | Public Hearing Item | Liquor License
13-07-9149, Thomas Robert Aguilera, Embassy Suites - La Paloma, 3110 E. Skyline Drive, Tucson, Series 11, Hotel-Motel (with restaurant), New License. | remove from the agenda | |
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File ID 1161
| 1 | 24. | | Public Hearing Item | Fireworks Permit
Troy Finley, Tucson Country Club, 2950 N. Camino Principal, Tucson, July 4, 2013 at 9:00 p.m. | close the public hearing and approve | Pass |
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File ID 1162
| 1 | 25. | | Public Hearing Item | Fireworks Permit
Lonnie Lister, Skyline Country Club, 5200 E. Saint Andrew Drive, Tucson, July 4, 2013 at 8:00 p.m. | close the public hearing and approve | Pass |
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File ID 1220
| 1 | 26. | | Public Hearing Item | Fireworks Permit
Stephanie Paynter, Loews Ventana Canyon, 7000 N. Resort Drive, Tucson, July 4, 2013 at 8:30 p.m. | close the public hearing and approve | Pass |
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File ID 1223
| 1 | 27. | | Public Hearing Item | Fireworks Permit
Jamie Throckmorton, Tucson International Raceway, 4300 E. Los Reales Road, Tucson, July 6, 2013 at 8:30 p.m. | close the public hearing and approve | Pass |
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File ID 1287
| 1 | 28. | | Public Hearing Item | Fireworks Permit
David Tibbitt, Ajo Gibson Volunteer Fire Department, Freeport Slag Dump, 400 Taladro, Ajo, July 4, 2013 at 6:00 p.m. | close the public hearing and approve | Pass |
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File ID 1292
| 1 | 29. | | Public Hearing Item | Extension of Premises/Patio Permit
Scott A. Busse, Territorial, 3727 S. Palo Verde Road, Tucson, Temporary Extension of Premises for June 22 and 29, 2013. | close the public hearing, approve the license and forward the recommendation to the Arizona Department of Liquor Licenses and Control | Pass |
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File ID 1338
| 1 | 30. | | Public Hearing Item | Extension of Premises/Patio Permit
Scott A. Busse, Territorial, 3727 S. Palo Verde Road, Tucson, Temporary Extension of Premises for July 6, 13, 20, 27, August 3, 10, 17, 24 and 31, 2013. | close the public hearing, approve the license and forward the recommendation to the Arizona Department of Liquor Licenses and Control | Pass |
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File ID 1229
| 1 | 31. | | Public Hearing Item | Traffic Resolution
RESOLUTION NO. 2013 - 46, of the Board of Supervisors, permitting the temporary closure of 5th Street and Arivaca Road in Pima County, Arizona, for the Red, White, and Blue Parade on Thursday, July 4th, 2013. Staff recommends APPROVAL. (District 3) | close the public hearing and adopt | Pass |
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File ID 1230
| 1 | 32. | | Public Hearing Item | Traffic Resolution
RESOLUTION NO. 2013 - 47, of the Board of Supervisors, permitting the temporary closure of General Hitchcock Highway and Sabino Canyon Park on Mount Lemmon, Pima County, Arizona for an annual parade on Thursday, July 4, 2013. Staff recommends APPROVAL. (District 4) | close the public hearing and adopt | Pass |
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File ID 1309
| 1 | 33. | | Public Hearing Item | Pima County Code Text Amendment
ORDINANCE NO. 2013 - 32, of the Board of Supervisors, relating to sewerage and sewage disposal; regulating Industrial Wastewater discharges; providing permitting and permit fees; amending Pima County Code, Chapter 13.36, Industrial Wastewater, amending Ordinance No. 1982-154, as amended by Ordinance No. 1983-5, as amended by Ordinance No. 1984-169, as amended by Ordinance No. 1991-140, as amended by Ordinance No. 2013 - 32; and adoption of the Enforcement Response Plan. | close the public hearing and adopt | Pass |
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File ID 1364
| 1 | 2. | | Addendum | Pursuant to A.R.S. §38-431.03(A)(3) and (4), for legal advice and direction regarding Dos Picos, L.L.C., v. Pima County, Maricopa County Superior Court Case No. CV2010-098366. | accept the recommendation | |
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File ID 1357
| 1 | 3. | | Addendum | Special Warranty Deed
Special Warranty Deed to convey 9.55 acres of land located in Section 22, T12S, R13E, G&SRM, Tax Parcel Nos. 225-06-0370 and 225-06-0380, to Clyde Gilmore, et al., as a part of an approved settlement agreement regarding Pima County Superior Court Case No. C20114605. (District 1) | approve | Pass |
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File ID 1360
| 1 | 4. | | Addendum | Contract
Arizona State Library, Archives and Public Records, to provide for the Self-Employment and Micro-Enterprise Initiative, LSTA Grant Fund, contract amount $60,000.00 revenue (CTN-LIB-13-332) | approve | Pass |
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File ID 1356
| 1 | 5. | | Addendum | Public Participation Plan for Comprehensive Plan Update
Staff recommends adoption of the proposed Public Participation Plan for Pima Prospers, the Pima County Comprehensive Plan Initiative. | approve | Pass |
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File ID 1365
| 1 | 6. | | Addendum | Pima County Housing Commission Recommendation
Staff requests direction to develop a contract for the Mission District Block A West End Station Project, from 2004 Bond Funds - Affordable Housing, in the amount of $769,518.00. | approve | Pass |
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File ID 1347
| 1 | 7. | | Addendum | Arizona Department of Economic Security, Amendment No. 8, to provide homeless assistance/eviction prevention services, extend contract term to 6/30/15 and amend contractual language, Arizona Department of Economic Security Fund, contract amount $2,236,025.00 revenue (CTN-CS-CMS143044) | approve | Pass |
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File ID 1348
| 1 | 8. | | Addendum | The Salvation Army, to provide for the Coalition Assisting Self-sufficiency Attainment (CASA) Project, HUD Fund, contract amount $85,248.00 (CT-CS-13-819) | approve | Pass |
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File ID 1344
| 1 | 9. | | Addendum | Arizona Department of Environmental Quality, Amendment No. 5, to provide for the Voluntary No Drive/Clean Air Program, extend contract term to 6/30/14 and amend contractual language, no cost (CTN-DE-13-76) | approve | Pass |
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File ID 1361
| 1 | 10. | | Addendum | Arizona Department of Health Services, Amendment No. 4, to provide mental health services, extend contract term to 6/30/14 and amend contractual language, General Fund, contract amount $3,064,936.00 (CT-IH-12-287) | approve | Pass |
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File ID 1362
| 1 | 11. | | Addendum | Community Partnership of Southern Arizona, to provide for the Suboxone Treatment Program Pilot Project, General Fund, contract amount $150,000.00 (CT-IH-13-833) | approve | Pass |
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File ID 1363
| 1 | 12. | | Addendum | Community Partnership of Southern Arizona, Amendment No. 3, to provide for administration of the County-wide Behavioral Health Crisis System, extend contract term to 6/30/14 and amend contractual language, General Fund, contract amount $4,922,345.00 (CT-IH-12-292) | approve | Pass |
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File ID 1345
| 1 | 13. | | Addendum | Union Pacific Railroad Company, to provide for the new pedestrian under bridge crossing agreement, 1997 Bond Fund, contract amount $2,500.00 (CT-PR-13-810) | approve | Pass |
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File ID 1346
| 1 | 14. | | Addendum | Kimley-Horn & Associates, Inc., Amendment No. 2, to provide design engineering services for Julian Wash: I-10/Drexel to Tucson Diversion Channel at Campbell Avenue and amend contractual language, Transportation Operating Fund, contract amount $144,703.00 (CT-PW-13-376) Public Works. | approve | Pass |
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File ID 1343
| 1 | 15. | | Addendum | SFPP, L.P., to provide a pipeline relocation agreement for the Valencia Road: Alvernon Way to Wilmot Road Project, RTA Fund, contract amount $1,002,000.00 (CT-TR-13-815) | approve | Pass |
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File ID 1336
| 1 | 16. | | Addendum | Community Action Agency Board
Appointment of Roy Tullgren. Term expiration: 12/31/16. (District 1) | approve | Pass |
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File ID 1353
| 1 | 17. | | Addendum | Board of Health
Appointment of Bin An. Term expiration: 6/30/17. (District 4) | approve | Pass |
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File ID 1354
| 1 | 18. | | Addendum | Library Advisory Board
Reappointment of David Ellington. Term expiration: 6/30/17. (District 1) | approve | Pass |
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File ID 1310
| 1 | 1. | | Contract and/or Award | Non-Profit Industries, Amendment No. 1, to provide for the Pima County Housing Search Project and amend contractual language, Outside Agency General Fund, contract amount $12,400.00 (CT-CD-13000039) | approve | Pass |
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File ID 1311
| 1 | 2. | | Contract and/or Award | City of South Tucson, Amendment No. 1, to provide for the management and implementation of the Community Development Block Grant Program, extend contract term to 12/31/14 and amend contractual language, CDBG Fund, contract amount $137,509.51 (CT-CD-13000430) | approve on the Consent Calendar | Pass |
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File ID 1312
| 1 | 3. | | Contract and/or Award | Racy Associates, Inc., Amendment No. 4, to provide lobbyist services and extend contract term to 7/1/15, Various Funds, contract amount $150,000.00/2 year term (CT-CA-12000294) | approve on the Consent Calendar | Pass |
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File ID 1313
| 1 | 4. | | Contract and/or Award | Slosser, Struse, Fickbohm, Marvel and Fletcher, P.L.C., Amendment No. 3, to provide legal representation of the Public Fiduciary in a claim by Ginger Rodgers Rappeport, Risk Management Tort Fund, contract amount $100,000.00 (CT-FN-12001410) | approve on the Consent Calendar | Pass |
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File ID 1314
| 1 | 5. | | Contract and/or Award | Gabroy, Rollman and Bosse, P.C., Amendment No. 2, to provide legal advice and representation in Arizona Superior Court Case No. C2011-7686, Guerena v. Pima County, et al., Risk Management Environmental Liability Fund, contract amount $100,000.00 (CT-FN-13000496) | approve on the Consent Calendar | Pass |
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File ID 1315
| 1 | 6. | | Contract and/or Award | Gonzales Law Firm, P.C., Amendment No. 3, to provide a lease amendment at 33 N. Stone Ave., Suite 1410, extend contract term to 6/30/16 and amend contractual language, contract amount $225,655.63 revenue (CTN-FM-13000337) | approve on the Consent Calendar | Pass |
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File ID 1316
| 1 | 7. | | Contract and/or Award | Perr and Knight, Amendment No. 5, to provide actuarial services and extend contract term to 6/30/14, no cost (CT-FN-12001189) | approve on the Consent Calendar | Pass |
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File ID 1317
| 1 | 8. | | Contract and/or Award | Goering, Roberts, Rubin, Brogna, Enos and Treadwell-Rubin, P.C., Amendment No. 9, to provide legal services related to workers’ compensation claims and extend contract term to 5/27/14, no cost (CT-FN-12001961) | approve on the Consent Calendar | Pass |
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File ID 1318
| 1 | 9. | | Contract and/or Award | Moeller Law Office, Amendment No. 8, to provide legal services related to workers’ compensation claims and extend contract term to 5/27/14, Risk Management Tort Fund, contract amount $100,000.00 (CT-FN-12002182) | approve on the Consent Calendar | Pass |
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File ID 1319
| 1 | 10. | | Contract and/or Award | Zingg Law Office, Amendment No. 7, to provide legal services related to workers’ compensation claims and extend contract term to 5/27/14, no cost (CT-FN-12002183) | approve on the Consent Calendar | Pass |
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File ID 1320
| 1 | 11. | | Contract and/or Award | Robin Reineke, to provide services for the National Association for Missing and Unidentified Persons Project, Federal/State Grant Fund, contract amount $6,000.00 (CT-FSC-13000627) | approve on the Consent Calendar | Pass |
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File ID 1321
| 1 | 12. | | Contract and/or Award | American Indian Association, d.b.a. Tucson Indian Center, Amendment No. 1, to provide services in support of the Native American Employment Policy and extend contract term to 6/30/14, General Fund, contract amount $25,000.00 (CT-HR-12002285) | approve on the Consent Calendar | Pass |
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File ID 1322
| 1 | 13. | | Contract and/or Award | Alltel Communications Southwest Holdings, Inc., d.b.a. Verizon Wireless, Amendment No. 2, to provide a lease agreement and amend contractual language, no cost (CTN-IT-CMS140419) | approve on the Consent Calendar | Pass |
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File ID 1323
| 1 | 14. | | Contract and/or Award | Town of Oro Valley, Amendment No. 2, to provide a site specific agreement and amend contractual language, contract amount $177,367.19 revenue (CTN-IT-12000268) | approve on the Consent Calendar | Pass |
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File ID 1324
| 1 | 15. | | Contract and/or Award | ISS Facility Services, Inc., Amendment No. 1, to provide janitorial services for Downtown facilities and amend contractual language, General Fund, contract amount $419,200.00 (MA-PO-12000651) Facilities Management | approve on the Consent Calendar | Pass |
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File ID 1325
| 1 | 16. | | Contract and/or Award | ISS Facility Services, Inc., Amendment No. 1, to provide janitorial services for Outlying A facilities and amend contractual language, General Fund, contract amount $75,000.00 (MA-PO-12000652) Facilities Management | approve on the Consent Calendar | Pass |
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File ID 1326
| 1 | 17. | | Contract and/or Award | ISS Facility Services, Inc., Amendment No. 1, to provide janitorial services for Outlying B facilities and amend contractual language, no cost (MA-PO-12000653) Facilities Management | approve on the Consent Calendar | Pass |
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File ID 1327
| 2 | 18. | | Contract and/or Award | ISS Facility Services, Inc., Amendment No. 1, to provide janitorial services for Ajo facilities and amend contractual language, no cost (MA-PO-12000654) Facilities Management | approve on the Consent Calendar | Pass |
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File ID 1328
| 1 | 19. | | Contract and/or Award | GCA Services Group Mountain States, L.P., d.b.a. GCA Services Group, Amendment No. 1, to provide for the termination of janitorial services at Kino Sports Complex effective 6/30/13, $210,800.00 decrease (MA-PO-12000657) Facilities Management | approve on the Consent Calendar | Pass |
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File ID 1329
| 1 | 20. | | Contract and/or Award | New Image Building Services, L.L.C., Amendment No. 1, to provide janitorial services for Abrams facilities and amend contractual language, no cost (MA-PO-13000164) Facilities Management | approve on the Consent Calendar | Pass |
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File ID 1332
| 1 | 21. | | Contract and/or Award | Award
Low Bid: Award of Contract, Requisition No. 94793 in the amount of $441,028.00 to the lowest responsive bidder, Eagle Rock Excavating, L.L.C. (Headquarters: Tucson, AZ) for the Base Bid and Alternate No. 1 only for the project UAMC (University of Arizona Medical Center) South Campus parking lot improvements. The contract is for six months and may be extended for project completion. Funding Source: 2006 Bond Fund. Administering Department: Facilities Management. | approve on the Consent Calendar | Pass |
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File ID 1333
| 1 | 22. | | Contract and/or Award | Award
Low Bid: Award of Contracts, Requisition No. 13000243, for tires: automotive, truck and off road in the annual amount of $653,000.00. Each contract will be for a five year term for a total award amount of $3,265,000.00. The award includes the authority for the Procurement Department to reallocate the award amounts among the contracts considering actual usage and anticipated requirements without further action by the Board of Supervisors provided that the sum of the revised contract amounts does not exceed the sum of the contract award amounts. Funding Source: Internal Service Fund. Administering Department: Fleet Services.
Group, Awardee Name, Award Amount
1. Passenger, American Tire Dist. - Primary Award, $740,000.00/Purcell Tire Co. (alternate) - Secondary Award, $75,000.00
2. Light Truck, American Tire Dist. - Primary Award, $710,000.00/Purcell Tire Co. (alternate) - Secondary Award, $70,000.00
3. Medium Truck, Purcell Tire Co. (alternate) - Primary Award, $650,000.00/Redburn Tire (alternate) - Secondary Award, $65,000.00
4. Off the Road, Redburn Tire ( | approve on the Consent Calendar | Pass |
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File ID 1334
| 1 | 23. | | Contract and/or Award | Award
Amendment of Award, MA 12000073, Version No. 25, SHI International, Corp., to provide as required computer software and related items and increase contract amount by $600,000.00. Funding Source: General Fund. Administering Department: Information Technology. | approve on the Consent Calendar | Pass |
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File ID 1330
| 1 | 24. | | Contract and/or Award | Arizona Department of Transportation, to provide a utility agreement for the expansion of SR 77 (Oracle Road) between Tangerine Road and the Pima-Pinal County line, RWRD Capital Improvement Fund, contract amount $888,970.70 (CT-WW-13000805) | approve on the Consent Calendar | Pass |
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File ID 1331
| 1 | 25. | | Contract and/or Award | Town of Marana, to provide video-court hearings of municipal prisoners, General Fund, contract amount $10,000.00 revenue (CTN-SD-13000284) | approve on the Consent Calendar | Pass |
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File ID 1232
| 1 | 26. | | Consent Item | Planning and Zoning Commission
Appointments of Jodi Bain and Brad Johns. Term expirations: 6/19/17. (District 1) | approve on the Consent Calendar | Pass |
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File ID 1302
| 1 | 27. | | Consent Item | Environmental Quality Advisory Council
Reappointment of Dan Rowe. Term expiration: 6/30/16. (Staff recommendation) | approve on the Consent Calendar | Pass |
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File ID 1304
| 1 | 28. | | Consent Item | Public Art and Community Design Committee
Appointment of Dick Eggerding. No term expiration. (District 1) | approve on the Consent Calendar | Pass |
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File ID 1305
| 1 | 29. | | Consent Item | Pima County - Tucson Women’s Commission
Appointment of Geri Ottoboni. Term expiration: 12/31/16. (District 1) | approve on the Consent Calendar | Pass |
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File ID 1337
| 1 | 30. | | Consent Item | Community Action Agency Board
Appointment of Imelda Pines. Term expiration: 12/31/16. (District 3) | approve on the Consent Calendar | Pass |
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File ID 1271
| 1 | 31. | | Consent Item | Harvey Michael Yoos, Jr., VFW Post No. 3578, 1764 N. 2nd Avenue, Ajo, June 1, 2013. | approve on the Consent Calendar | Pass |
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File ID 1293
| 1 | 32. | | Consent Item | William Dean Woodruff, Knights of Columbus Council No. 12696, Corpus Christi Catholic Church, 300 N. Tanque Verde Loop Road, Tucson, June 15, 2013. | approve on the Consent Calendar | Pass |
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File ID 1295
| 1 | 33. | | Consent Item | Kord M. Klinefelter, Why-Ajo Lukeville Health District, Plaza No. 1, Ajo, July 4, 2013. | approve on the Consent Calendar | Pass |
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File ID 1335
| 1 | 34. | | Consent Item | Pursuant to A.R.S. §16-821B, approval of Precinct Committeemen resignations and appointments:
Resignations-Precinct-Party
Lee A. Misevch-058-Dem; Ruth K. Misevch-058-Dem; Nate V. Terani-149-Dem; Thomas Pyzdek-213-Rep
Appointments-Precinct-Party
David B. Dalton-024-Dem; Lee A. Misevch-045-Dem; Ruth K. Misevch-045-Dem; Marjorie “Marge” Swiencicki-146-Dem; Susan F. Bickel-158-Dem; David J. Landon-241-Dem; Elaine B. Perillo-261-Dem; Kennth V. Karrels-283-Dem; Alyce Hyatt Simpson-283-Dem | approve on the Consent Calendar | Pass |
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File ID 1307
| 1 | 35. | | Consent Item | Duplicate Warrants - For Ratification
Dayleann Frazier $45.00; Amy H. Drewek $100.00; Watson Chevrolet, Inc. $1,044.53; Silver Sage Builders, L.L.C. $97,182.00; Susan Holland $150.00; Tormod Fretheim $59.60; Arizona Gang Investigators Assoc., Inc. $1,000.00; Terence J. McWilliams $975.01; Shred-It USA, Inc. $270.00; Maria Velia Valenzuela $53.25; Tanque Verde Unified School District $3,200.00; Michael Canizales $253.50 | approve on the Consent Calendar | Pass |
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File ID 1290
| 1 | 36. | | Consent Item | Replacement Warrants
First American Title Tr 4737 & First American Title Tr 4738 $3,382.62
Javier H. Uribe $ 707.79 | approve on the Consent Calendar | Pass |
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File ID 1300
| 1 | 37. | | Consent Item | Certificates of Clearance
Pursuant to A.R.S. §42-19118 A, staff requests approval of the following:
Unsecured mobile homes: $ 37,707.38
Business personal property: $211,145.24
Total unsecured personal property: $248,852.62 | approve on the Consent Calendar | Pass |
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File ID 1301
| 1 | 38. | | Consent Item | Certificate of Removal and Abatement
Pursuant to A.R.S. §42-18353, staff requests approval of the Certificates of Removal and Abatement for the following:
Personal Property $64,055.69
Abatement Nos. 500791-500831 | approve on the Consent Calendar | Pass |
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File ID 1280
| 1 | 39. | | Consent Item | Minutes: May 14, 2013 | approve on the Consent Calendar | Pass |
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