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AGENDA
ORO VALLEY TOWN COUNCIL
REGULAR AND STUDY SESSION
APRIL 6, 2022
ORO VALLEY COUNCIL CHAMBERS
11000 N. LA CAÑADA DRIVE
The Town has modified its public comment procedures in the newly renovated town council chambers. For more
details, please see the instructions for in person and/or virtual speakers at the end of the agenda.
To watch and/or listen to the public meeting online, please visit
https://www.orovalleyaz.gov/town/departments/town-clerk/meetings-and-agendas
Executive Sessions – Upon a vote of the majority of the Town Council, the Council may enter into Executive
Sessions pursuant to Arizona Revised Statutes §38-431.03 (A)(3) to obtain legal advice on matters listed on the
Agenda.
REGULAR SESSION AT OR AFTER 6:00 PM
CALL TO ORDER
ROLL CALL
PLEDGE OF ALLEGIANCE
UPCOMING MEETING ANNOUNCEMENTS
COUNCIL REPORTS
TOWN MANAGER'S REPORT
ORDER OF BUSINESS: MAYOR WILL REVIEW THE ORDER OF THE MEETING
INFORMATIONAL ITEMS
CALL TO AUDIENCE – At this time, any member of the public is allowed to address the Mayor and Town Council
on any issue not listed on today’s agenda. Pursuant to the Arizona Open Meeting Law, individual Council
Members may ask Town Staff to review the matter, ask that the matter be placed on a future agenda, or respond to
criticism made by speakers. However, the Mayor and Council may not discuss or take legal action on matters
raised during “Call to Audience.” In order to speak during “Call to Audience” please specify what you wish to
discuss when completing the blue speaker card.
PRESENTATIONS
1.Youth Art Presentation by Arts and Culture Ambassador Sasha Case
2.Presentation of graduates from the 2022 Oro Valley Community Academy
3.Proclamation - Education and Sharing Day, Oro Valley
4.Proclamation - National Public Safety Telecommunicators Week
CONSENT AGENDA
(Consideration and/or possible action)
A.Minutes - March 16, 2022
B.Resolution No. (R)22-11, authorizing and approving an Intergovernmental Agreement (IGA) between the
Town of Oro Valley and Pima County on behalf of the Pima County Elections Department to provide
election services for the August 2, 2022 Primary Election, the November 8, 2022 General Election, the
August 6, 2024 Primary Election and the November 5, 2024 General Election
C.Resolution No. (R)22-13, authorizing and approving a subgrantee agreement between the Town of Oro
Valley and the Arizona Department of Homeland Security to fund overtime and mileage under the
Operation Stonegarden program
D.Resolution No. (R)22-12, designating David Gephart as Chief Fiscal Officer, authorized to submit the
Town's Annual Expenditure Limitation Report (AELR) to the State Auditor General for FY 21-22
E.Resolution No. (R)22-15, designating David Gephart as Chief Fiscal Officer, authorized to submit the
Town's Annual Expenditure Limitation Report (AELR) to the State Auditor General for FY 22-23
F.Resolution No. (R)22-16, amending the FY 2022/23 - FY 2023/24 Council Strategic Leadership Plan
REGULAR AGENDA
1.PUBLIC HEARING: DISCUSSION AND POSSIBLE ACTION REGARDING AN APPLICATION FOR A
SERIES 12 (RESTAURANT) LIQUOR LICENSE FOR FORK & FIRE SMOKEHOUSE & TAPROOM,
LOCATED AT 11835 N. ORACLE ROAD #101
2.PUBLIC HEARING: DISCUSSION AND POSSIBLE ACTION REGARDING AN APPLICATION FOR A
SERIES 12 (RESTAURANT) LIQUOR LICENSE FOR SNOOZE, LOCATED AT 7315 N. ORACLE ROAD
#161
3.PUBLIC HEARING: RESOLUTION NO. (R)22-14, DISCUSSION AND POSSIBLE ACTION REGARDING
THE DEDICATION OF WESTWARD LOOK DRIVE AREAS FROM PRIVATE TO PUBLIC
(ATTACHMENT 1) SUBJECT TO COMPLETION OF ALL NECESSARY DOCUMENTATION AS
VERIFIED BY THE TOWN MANAGER
4.DISCUSSION AND POSSIBLE ACTION REGARDING ADA ACCESS AT THE COMMUNITY CENTER
AND OTHER TOWN FACILITIES
FUTURE AGENDA ITEMS (The Council may bring forth general topics for future meeting agendas. Council may
not discuss, deliberate or take any action on the topics presented pursuant to ARS 38-431.02H)
ADJOURNMENT OF THE REGULAR SESSION
STUDY SESSION
CALL TO ORDER
STUDY SESSION AGENDA
1.UPDATE AND PROGRESS REPORT REGARDING THE PARKS & RECREATION PROJECTS FUNDED
BY THE COUNCIL APPROVED BOND
ADJOURNMENT OF THE STUDY SESSION
The Mayor and Council may, at the discretion of the meeting chairperson, discuss any Agenda item.
POSTED: 3/30/22 at 5:00 p.m. by pp
When possible, a packet of agenda materials as listed above is available for public inspection at least 24 hours prior
to the Council meeting in the office of the Town Clerk between the hours of 8:00 a.m. – 5:00 p.m.
The Town of Oro Valley complies with the Americans with Disabilities Act (ADA). If any person with a disability needs
any type of accommodation, please notify the Town Clerk’s Office at least five days prior to the Council meeting at
229-4700.
PUBLIC COMMENT ON AGENDA ITEMS
The Town has modified its public comment procedures for its public bodies to allow for limited remote/virtual
comment via Zoom. The public may provide comments remotely only on items posted as required Public Hearings,
provided the speaker registers 24 hours prior to the meeting. For all other items, the public may complete a blue
speaker card to be recognized in person by the Mayor, according to all other rules and procedures. Written
comments can also be emailed to Town Clerk Michael Standish at mstandish@orovalleyaz.gov for distribution to the
Town Council prior to the meeting. Further instructions to speakers are noted below.
INSTRUCTIONS TO IN-PERSON SPEAKERS
Members of the public shall be allowed to speak on posted public hearings and during Call to Audience when
attending the meeting in person. The public may be allowed to speak on other posted items on the agenda at the
discretion of the Mayor.
If you wish to address the Town Council on any item(s) on this agenda, please complete a blue speaker card located
on the Agenda table at the back of the room and give it to the Town Clerk. Please indicate on the blue speaker card
which item number and topic you wish to speak on, or, if you wish to speak during Call to Audience, please specify
what you wish to discuss.
Please step forward to the podium when the Mayor calls on you to address the Council.
1. For the record, please state your name and whether or not you are a Town resident.
2. Speak only on the issue currently being discussed by Council. You will only be allowed to
address the Council one time regarding the topic being discussed.
3. Please limit your comments to 3 minutes.
4. During Call to Audience, you may address the Council on any matter that is not on the agenda.
5. Any member of the public speaking must speak in a courteous and respectful manner to those
present.
INSTRUCTIONS TO VIRTUAL SPEAKERS FOR PUBLIC HEARINGS
Members of the public may attend the meeting virtually and request to speak virtually on any agenda item that is
listed as a Public Hearing. If you wish to address the Town Council virtually during any listed Public Hearing, please
complete the online speaker form by clicking here https://forms.orovalleyaz.gov/forms/bluecard at least 24 hours
prior to the start of the meeting. You must provide a valid email address in order to register. Town Staff will email
you a link to the Zoom meeting the day of the meeting. After being recognized by the Mayor, staff will unmute your
microphone access and you will have 3 minutes to address the Council. Further instructions regarding remote
participation will be included in the email.
Thank you for your cooperation.
Town Council Regular Session 1.
Meeting Date:04/06/2022
Youth Art Presentation by Arts and Culture Ambassador Sasha Case
Subject
Youth Art Presentation by Arts and Culture Ambassador Sasha Case
Summary
Attachments
No file(s) attached.
Town Council Regular Session 2.
Meeting Date:04/06/2022
Community Academy 2022 Graduation
Subject
Presentation of graduates from the 2022 Oro Valley Community Academy
Summary
The purpose of this presentation is to recognize the graduates of the 2022 Oro Valley Community Academy class.
Community Academy provides a fun and highly engaging opportunity for residents to learn more about the Town.
Nine classes were delivered by several Town staff members or community volunteers throughout the month of
March. Topics included:
Oro Valley's form of government and department structure 1.
The history of Oro Valley 2.
An overview of Town Finances 3.
Town growth trends and economic development 4.
Zoning 101 and Development Review 5.
Public Works - Infrastructure (Stormwater and Roadways)6.
Implementation of the Parks and Recreation Master Plan7.
Town Water Planning8.
Public Safety9.
In addition to the topics listed above, representatives from various boards, commissions and other volunteer
opportunities encouraged participants to stay involved in the community by applying for vacancies or attending
public meetings and events.
This was the 24th annual Community Academy, which had the largest amount of participants registered than the
past 5 years. This year 40 people consistently participated with 35 people graduating (attending at least 5 of the 9
classes). The majority of the graduates attended 90% of the classes. The list of the 2022 Community Academy
graduates is in Attachment 1.
Attachments
ATTACHMENT 1 - LIST OF THE 2022 COMMUNITY ACADEMY GRADUATES
Attachment 1
List of 2022 Community Academy Graduates
1.Brian Paradis
2.Erin Paradis
3.Bryon Barney
4.Linda Barney
5.Carla Weston
6.Fred Weston
7.Dale Ann Petersen
8.Desiree Juul Palmer
9.Diana Dee Moore
10.Diane Sala
11.William Sala
12.Dorris R.Torres
13.Luis Agapito
14.Emilia Riggenbach
15.Stanley Riggenbach
16.Jack Longley
17.James Williams
18.Jim Eng
19.Joanne Moothart
20.Joseph Nichols
21.John Vicente
22.Lorrie Thomas
23.Timothy Thomas
24.Manuel M.Ballestero
25.Mark Parston
26.Michael Burns
27.Michele Whitacre
28.Paul Lunde
29.Puntadeleste Bozeman
30.Roma Strong Zanders
31.Sandy Caster
32.Susan Pugliese
33.Suzie Terry
34.Thomas Murphy
35.Vasyl Zuk
Town Council Regular Session 3.
Meeting Date:04/06/2022
Proclamation - Education and Sharing Day, Oro Valley
Subject
Proclamation - Education and Sharing Day, Oro Valley
Summary
Attachments
Proclamation
Town Council Regular Session 4.
Meeting Date:04/06/2022
Proclamation - National Public Safety Telecommunicators Week
Subject
Proclamation - National Public Safety Telecommunicators Week
Summary
Attachments
Proclamation
Town Council Regular Session A.
Meeting Date:04/06/2022
Requested by: Mike Standish Submitted By:Michelle Stine, Town Clerk's Office
Department:Town Clerk's Office
SUBJECT:
Minutes - March 16, 2022
RECOMMENDATION:
Staff recommends approval.
EXECUTIVE SUMMARY:
N/A
BACKGROUND OR DETAILED INFORMATION:
N/A
FISCAL IMPACT:
N/A
SUGGESTED MOTION:
I MOVE to approve (approve with the following changes) the March 16, 2022, minutes.
Attachments
3-16-22 Draft Minutes
D R A F T
MINUTES
ORO VALLEY TOWN COUNCIL
REGULAR SESSION
MARCH 16, 2022
ORO VALLEY COUNCIL CHAMBERS
11000 N. LA CAÑADA DRIVE
REGULAR SESSION AT OR AFTER 5:00 PM
CALL TO ORDER
Mayor Winfield called the meeting to order at 5:01 p.m.
ROLL CALL
Present: Joseph C. Winfield, Mayor
Melanie Barrett, Vice-Mayor (attended via Zoom)
Tim Bohen, Councilmember
Harry Greene, Councilmember
Joyce Jones-Ivey, Councilmember
Steve Solomon, Councilmember
Absent:Josh Nicolson, Councilmember
EXECUTIVE SESSION - Pursuant to A.R.S. §38-431.03(A)(1) and (A)(3) Personnel matter - Town Magistrate
annual performance review
Motion by Mayor Joseph C. Winfield, seconded by Councilmember Harry Greene to go into Executive
Session at 5:02 p.m. pursuant to A.R.S. §38-431.03(A)(1) and (A)(3) Personnel matter - Town
Magistrate annual performance review
Vote: 6 - 0 Carried
Mayor Winfield announced that the following staff would be joining Council in Executive Session:
Magistrate Judge James Hazel, Town Attorney Jonathan Rothschild and Town Clerk Mike Standish.
RESUME REGULAR SESSION AT OR AFTER 6:00 PM
CALL TO ORDER
Mayor Winfield resumed the Regular Session at 6:15 p.m.
3/16/22 Minutes, Regular Session 1
ROLL CALL
Present: Joseph C. Winfield, Mayor
Tim Bohen, Councilmember
Harry Greene, Councilmember
Joyce Jones-Ivey, Councilmember
Steve Solomon, Councilmember
Absent: Melanie Barrett, Vice-Mayor
Josh Nicolson, Councilmember
1.APPROVAL OF ANY DIRECTION TO THE TOWN ATTORNEY AND/OR NECESSARY STAFF AS
DISCUSSED IN EXECUTIVE SESSION PERTAINING TO THE ANNUAL PERFORMANCE REVIEW
OF THE TOWN MAGISTRATE
Vice Mayor Barrett joined the meeting via Zoom.
Motion by Mayor Joseph C. Winfield, seconded by Councilmember Tim Bohen to move as directed in
Executive Session.
Vote: 6 - 0 Carried
PLEDGE OF ALLEGIANCE
Mayor Winfield led the audience in the Pledge of Alligance.
UPCOMING MEETING ANNOUNCEMENTS
Town Clerk Mike Standish announced the upcoming Town meetings.
COUNCIL REPORTS
Councilmember Jones-Ivey recognized Jacob Rosenlof, a fourth grader at Copper Creek Elementary,
for his academic excellence and outstanding community service.
Councilmember Jones-Ivey reported that Project Graduation was still in need of several items and
volunteers to help with the event.
Councilmember Greene provided a report on the Oro Valley bike trails and introduced a book titled
"the loop ", written by Randolph Ford. Councilmember Greene introduced Mr. Ford and thanked him for
writing the book.
Councilmember Solomon voiced his concerns regarding improper ADA accesses at the Community
and Recreation Center. Councilmember Solomon requested a future agenda item be placed on the
April 6, 2022 Council Meeting Agenda, for discussion and possible action regarding ADA access to the
Community and Recreation Center and other Town facilities. Seconded by Councilmember Greene.
TOWN MANAGER'S REPORT
Town Manager Mary Jacobs congratulated the following recipients for their recognitions from the
3/16/22 Minutes, Regular Session 2
Town Manager Mary Jacobs congratulated the following recipients for their recognitions from the
Explorer Newspaper:
"Best of the Northwest":
Oro Valley Police Chief Kara Riley - Best Community Leader
Parks and Recreation Director Kristy Diaz-Trahan and her entire team
Oro Valley Aquatic Center - Best Swim School, lessons provided by FAST
Oro Valley Aquatic Center - Best Place to Escape the Heat
Oro Valley Naranja Park - Best Park in the Northwest
"Reader Recommendations":
Oro Valley Police Department - Best First Responder Agency
Oro Valley River Front Park - Best Park
El Conquistador Golf - Best Golf Course
ORDER OF BUSINESS
Mayor Winfield reviewed the order of business and stated that the order would stand as posted.
Mayor Winfield provided the guidelines for participation in the Town Council's Regular Session
meeting.
INFORMATIONAL ITEMS
1.FY 21/22 Financial Update Through January 2022
Councilmember Bohen asked for clarification on Informational Item #1 regarding the FY 21/22
Financial Update through January 2022.
Chief Financial Officer David Gephart provided clarification regarding the FY 21/22 Financial Update
through January 2022.
Councilmember Nicolson joined the meeting via Zoom.
CALL TO AUDIENCE
Oro Valley resident Chris DeSimone voiced his concerns regarding garbage and field issues at Naranja
Park and ADA accessibility at the Oro Valley Community and Recreation Center.
Oro Valley resident Mike Zinkin voiced his concerns regarding Town policies and the Town budget.
Oro Valley resident Rob Wanczyk voiced his concerns regarding ADA accessibility at the Community
and Recreation Center and bond funding.
Oro Valley resident Bill Rodman voiced his concerns regarding ADA accessibility at the Community
and Recreation Center.
Oro Valley resident Jim Horn voiced his concerns regarding ADA accessibility at the Community and
Recreation Center.
Oro Valley resident Dan Devou voiced his concerns regarding ADA accessibility at the Community and
Recreation Center and the usage of the half cent sales tax.
3/16/22 Minutes, Regular Session 3
PRESENTATIONS
1.Proclamation - Week of the Young Child
Mayor Winfield proclaimed April 2nd through April 8th as Week of the Young Child in the Town of Oro
Valley.
Amy Morales Baum, President of the Southern Arizona Association for the Education of Young
Children, accepted the proclamation.
CONSENT AGENDA
A.Minutes - March 2, 2022
B.Resolution No. (R)22-10, authorizing and approving amendment number 6 to the Intergovernmental
Agreement between the Regional Transportation Authority of Pima County and the Town of Oro Valley
for regional transit service improvements: Project 48B-Circulator Transit Services Improvement Project
47B-Special Needs Transit for the Elderly and Disabled
Motion by Mayor Joseph C. Winfield, seconded by Councilmember Steve Solomon to approve
Consent Agenda items (A) and (B).
Vote: 7 - 0 Carried
REGULAR AGENDA
2.PUBLIC HEARING: DISCUSSION AND POSSIBLE ACTION REGARDING AN APPLICATION FOR A
SERIES 5 (GOVERNMENT) LIQUOR LICENSE FOR PUSCH RIDGE PRO SHOP AND GOLF
COURSE, LOCATED AT 10000 N. ORACLE ROAD
Town Clerk Mike Standish provided the information for item #2.
Mayor Winfield opened the public hearing.
No comments were received.
Mayor Winfield closed the public hearing.
Motion by Mayor Joseph C. Winfield, seconded by Councilmember Josh Nicolson to approve of the
issuance of a Series 5 Liquor License to the Arizona Department of Liquor Licenses and Control for
Bernard David Eaton for the Oro Valley Pusch Ridge Pro Shop and Golf Course, located at 10000 N.
Oracle Road.
Discussion ensued amongst Council and staff regarding item #2.
Motion by Mayor Joseph C. Winfield, seconded by Councilmember Josh Nicolson to approve of the
3/16/22 Minutes, Regular Session 4
Motion by Mayor Joseph C. Winfield, seconded by Councilmember Josh Nicolson to approve of the
issuance of a Series 5 Liquor License to the Arizona Department of Liquor Licenses and Control for
Bernard David Eaton for the Oro Valley Pusch Ridge Pro Shop and Golf Course, located at 10000 N.
Oracle Road.
Vote: 7 - 0 Carried
FUTURE AGENDA ITEMS
Councilmember Solomon requested a future agenda item be placed on the April 6, 2022 Council
Meeting Agenda, for discussion and possible action regarding ADA access to the Community and
Recreation Center and other Town facilities. Seconded by Councilmember Greene.
ADJOURNMENT
Motion by Mayor Joseph C. Winfield, seconded by Councilmember Harry Greene to adjourn the
meeting at 6:59 p.m.
Vote: 7 - 0 Carried
_____________________________________
Michelle Stine, MMC
Deputy Town Clerk
I hereby certify that the foregoing minutes are a true and correct copy of the minutes of the regular session of the
Town of Oro Valley Council of Oro Valley, Arizona held on the 16th day of March 2022. I further certify that the
meeting was duly called and held and that a quorum was present.
__________________________________________
Michael Standish, CMC
Town Clerk
3/16/22 Minutes, Regular Session 5
Town Council Regular Session B.
Meeting Date:04/06/2022
Requested by: Mike Standish Submitted By:Mike Standish, Town Clerk's Office
Department:Town Clerk's Office
SUBJECT:
Resolution No. (R)22-11, authorizing and approving an Intergovernmental Agreement (IGA) between the Town of
Oro Valley and Pima County on behalf of the Pima County Elections Department to provide election services for the
August 2, 2022 Primary Election, the November 8, 2022 General Election, the August 6, 2024 Primary Election and
the November 5, 2024 General Election
RECOMMENDATION:
Staff recommends approval.
EXECUTIVE SUMMARY:
The attached resolution authorizes and approves an IGA between the Town and Pima County for the Pima County
Elections Department to provide election services to the Town from May 1, 2022, through December 31,
2025. Services provided by the Pima County Elections Department include voting equipment, poll worker
recruitment, training and service, polling place acquisition and use, sample ballot printing and postage, translation
services, early and provisional ballot processing, all supplies, supply delivery and pickup, law enforcement,
technical support and election night processing and tabulation.
BACKGROUND OR DETAILED INFORMATION:
ARS § 16-408(D) permits the governing body to enter into an agreement with the county Board of Supervisors and
Recorder for election services.
FISCAL IMPACT:
A total of $75,000 was budgeted for the 2022 Primary and General Elections. Of this $75,000, $56,000 was
budgeted to cover the costs expected to be incurred through this IGA with the Pima County Elections Department
for services rendered to the Town for the 2022 Primary and General Elections ($28,000 for the Primary and $28,000
for the General, if needed).
Per this IGA, a fee of $0.75 per registered voter will apply for the 2022 election cycle, which is the same cost
incurred by the Town under the previous IGA with the Pima County Elections Department for services rendered to
the Town for the 2020 election cycle. Costs under this IGA for the 2024 election cycle shall remain at the $0.75 per
registered voter.
Breakdown of 2022 Election Costs (Includes costs for both the Primary and General Elections)
IGA with the Pima County Elections Department for Election Services $56,000
IGA with the Pima County Recorder's Office for Election Services $14,000 (Approved by Council on 1/19/22)
Internal Administrative Costs $5,000
Total: $75,000
SUGGESTED MOTION:
I MOVE to (approve or deny) Resolution No. (R)22-11, authorizing and approving an Intergovernmental Agreement
I MOVE to (approve or deny) Resolution No. (R)22-11, authorizing and approving an Intergovernmental Agreement
(IGA) between the Town of Oro Valley and Pima County on behalf of the Pima County Elections Department to
provide election services for the August 2, 2022 Primary Election, the November 8, 2022 General Election, the
August 6, 2024 Primary Election and the November 5, 2024 General Election.
Attachments
(R)22-11 Resolution Election Services
IGA with Pima County for Election Services
RESOLUTION NO. (R)22-11
A RESOLUTION OF THE MAYOR AND COUNCIL OF THE TOWN OF
ORO VALLEY, ARIZONA AUTHORIZING AND APPROVING AN
INTERGOVERNMENTAL AGREEMENT BETWEEN THE TOWN OF
ORO VALLEY AND PIMA COUNTY FOR ELECTION SERVICES TO
BE EFFECTIVE MAY 1, 2022 THROUGH DECEMBER 31, 2025, AND
THROUGH COMPLETION OF ALL OBLIGATIONS AND ACTIVITIES
CONTEMPLATED BY THIS INTERGOVERNMENTAL AGREEMENT,
PROVIDED THAT THE TERM SHALL CONTINUE THROUGH FINAL
RESOLUTION OF ANY LEGAL CHALLENGE TO THE ELECTION
WHEREAS, the Town of Oro Valley, pursuant to Arizona Revised Statutes (A.R.S.) § 11-952,
is authorized to enter into or renew agreements for joint and cooperative action with other public
agencies; and
WHEREAS, Pima County is authorized under A.R.S. §§ 16-205(C), 16-172, 16-405 et. seq., 16-
450, 11-251(3), 11-951 et. seq. to perform services regarding elections; and
WHEREAS, pursuant to A.R.S. Title 9, Title 11 and Title 16, the Town of Oro Valley, Arizona
is allowed to call for Elections; and
WHEREAS, Pima County and the Town of Oro Valley have determined that the use of the
services of the Pima County Elections Department by the Town of Oro Valley is in the public
interest and that Pima County agrees to provide said services.
NOW, THEREFORE, be it resolved by the Mayor and Council of the Town of Oro Valley,
Arizona, that:
SECTION 1.That the Intergovernmental Agreement between the Town of Oro
Valley and Pima County for Election Services, attached hereto as Exhibit “A”, is
hereby approved.
SECTION 2.That the Mayor of the Town of Oro Valley and other administrative
officials are hereby authorized to take such steps as necessary to execute and
implement the terms of the Intergovernmental Agreement.
SECTION 4.All Oro Valley resolutions or motions and parts of resolutions or
motions of the Council in conflict with the provision of this Resolution are hereby
repealed.
SECTION 5.If any section, subsection, sentence, clause, phrase or portion of this
Resolution, or the Intergovernmental Agreement attached hereto as Exhibit “A” is
for any reason held to be invalid or unconstitutional by the decision of any court
of competent jurisdiction, such decision shall not affect the validity of the
remaining portions thereof.
2
PASSED AND ADOPTED by the Mayor and Town Council of the Town of Oro Valley,
Arizona, this 6th day of April, 2022.
TOWN OF ORO VALLEY, ARIZONA
Joseph C. Winfield, Mayor
ATTEST:APPROVED AS TO FORM:
Michael Standish, Town Clerk Tobin Sidles, Legal Services Director
Date: Date:
3
EXHIBIT “A”
91476 / 00966230 / v 1 IGA-2022 Oro Valley DRAFT (00966230xCDD05).docx
INTERGOVERNMENTAL AGREEMENT
For Election Services
Among the Town of Oro Valley and Pima County
This Intergovernmental Agreement (IGA) is by and among TOWN OF ORO VALLEY OF PIMA
COUNTY, ARIZONA, a municipal subdivision of the State of Arizona (“the Town”) and PIMA COUNTY,
a political subdivision of the State of Arizona (“the County”), on behalf of the PIMA COUNTY
ELECTIONS DEPARTMENT (the “Elections Department”).
WHEREAS, the County of Pima has a comprehensive voting system and certified elections officials; and
WHEREAS, the Town of Oro Valley, an Arizona political subdivision pursuant to A.R.S. §9-231 (A), seeks
Pima County’s assistance in the preparation and conduct of the Town’s primary elections, general elections
and special elections;
NOW, THEREFORE, IT IS AGREED by and between the County, on behalf of its Elections Department,
and the Town, pursuant to A.R.S. §§ 16-205(C), 16-172, 16-405 et seq., 16-450, 11-251(3), and 11-951, et
seq., as follows:
1.Purpose. The purpose of this IGA is to provide election services to the Town for the Town’s
primary elections, general elections and special elections.
2.County Obligations. County shall:
A.Provide election services as requested by the Town Clerk at the applicable cost set forth in
Pima County Fee Ordinance 2018-20, which is attached hereto as Exhibit A, or subsequent
ordinances amending the Pima County Election’s Office Fee Schedule.
B.Provide final camera-ready ballot formats to the Town, including Spanish language
translations, no later than 55 days prior to each election. Upon written notice of a need for
a change to the ballot format approved by the Town, the Elections Department shall, if
possible, arrange for the corrections to be made by the vendor. The Elections Department
will inform the Town of any additional charges incurred.
C.Prepare and deliver an invoice to the Town from the Elections Department for election
costs pursuant to this IGA, within forty-five (45) days after the date of each election. The
invoice will be based on the level of service.
D.Assure that all polling locations (if used) comply with the Americans with Disabilities Act
by using the ADA Checklist for Polling Places (2004) published by the U.S. Department
of Justice.
3.Town Obligations. The Town shall:
A.Make arrangements with the County for any necessary language translations as required
by Section 203 of the Voting Rights Act.
B.Provide the County Elections Department with the final certified copy of any ballot issue
for a Town election at least 120 days prior to the election, unless a different timeframe is
otherwise mutually agreed upon. The final certified copy of the ballot issue will be
provided in an electronic format (Microsoft Word).
C. Review and approve the camera-ready ballot formats provided by the Elections Department
91476 / 00966230 / v 1 IGA-2022 Oro Valley DRAFT (00966230xCDD05).docx
no more than two (2) business days after receipt. The Town must notify the Elections
Department, in writing, of any required changes after the ballot format has been approved.
D. Be responsible for the preparation and distribution of publicity pamphlets, including, but
not limited to, any requisite translation, printing and mailing.
E.Pay any and all charges for printing of publicity pamphlet by commercial means directly
to the commercial vendor providing such services.
F.Arrange for and publish any and all notices of each election as required by law.
G.Prepare and timely submit any reports required under A.R.S. § 16-409(B).
H.Should the election be challenged or questioned for any reason whatsoever, the Town shall
be responsible for defense. This duty shall survive the expiration of the IGA, provided that
County shall cooperate with Town in making relevant information and witnesses available
upon reasonable request.
I.Within thirty (30) days of date of the invoice, Town shall reimburse County, in full, for
invoiced costs of election at the rates set forth in Exhibit A.
J.The Town will, within thirty (30) days of the date of the invoice, pay the Elections
Department the actual costs for any changes to ballots incurred by the Elections
Department.
K. Any amount invoiced by the County that is not paid thirty (30) days from the date of the
invoice shall accrue interest at the rate of ten percent (10%) per annum until paid. The
Town expressly acknowledges and agrees that the payments required to be made hereunder
constitute valid, binding obligations and authorized debt of the Town.
4.Term. This IGA must be approved and signed by both parties. The effective start date is
May 1, 2022. This IGA shall terminate on December 31, 2025. Any modification or time
extension of this IGA shall be by formal written amendment and executed by the parties
hereto.
6.Hold Harmless Clause. Each party (as Indemnitor) agrees to indemnify, defend and hold harmless
the other party (as Indemnitee) from and against any and all claims, losses, liability, costs or
expenses (including reasonable attorney’s fees) (hereinafter collectively referred to as “claims”)
arising out of bodily injury or any person (including death) or property damage, but only to the
extent that such claims which result in vicarious/derivative liability to the Indemnitee are caused
by the act, omission, negligence, misconduct, or other fault of the Indemnitor, its officers, officials,
agents, employees or volunteers.
7.Compliance with Applicable Laws. The parties shall comply with all federal, state and local laws,
rules, regulations, standards and Executive Orders, without limitation to those designated within
this IGA. The laws and regulations of the State of Arizona shall govern the rights of the parties,
the performance of this IGA and any disputes hereunder. Any action relating to this IGA shall be
brought in an Arizona court in Pima County. Any changes in the governing laws, rules and
regulations during the terms of this IGA shall apply but do not require an amendment.
8.Non-Discrimination. Neither party will discriminate against the other party’s employee, client or
any other individual in any way involved with, the other party, because of that person’s age, race,
creed, color, religion, sex, disability or national origin in the course of carrying out duties pursuant
to this IGA. Both parties agree to comply with the provisions of A.R.S. §41-1463 and of Executive
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Order 75-5, as amended by Executive Order 2009-09, which are incorporated into this IGA by
reference, as is set forth in full herein.
9.Americans With Disabilities Act. This IGA is subject to all applicable provisions of the
Americans with Disabilities Act (Public Law 101-336, 42 U.S.C. §§ 12101-12213) and all
applicable Federal Regulations under the Act, including 28 CFR Parts 35 and 36.
10.Severability. If any provision of this IGA or any application thereof to the parties or any person or
circumstances, is held invalid, such invalidity shall not affect other provisions or applications of
this IGA which can be given effect, without the invalid provision or application and to this end the
provisions of this IGA are declared to be severable.
11.Conflict of Interest. This IGA is subject to the cancellation for conflict of interest pursuant to
A.R.S. § 38-511, the pertinent provisions of which are incorporated herein by reference.
12.Non-Appropriation. Notwithstanding any other provision in this IGA, this IGA may be
terminated if for any reason the County Board of Supervisors or Town does not appropriate
sufficient monies for the purpose of maintaining this IGA. In the event of such cancellation, County
or Town shall have no further obligation other than for payment for services rendered prior to
cancellation.
13.Legal Authority. Neither party warrants to the other its legal authority to enter into this IGA. If
a court, at the request of a third person, declares that either party lacks authority to enter into this
IGA, or any part of it, then the IGA, or parts of it affected by such order, shall be null and void, and
no recovery may be had by either party against the other for lack of performance or otherwise.
14.Worker’s Compensation. Each party shall comply with the notice of A.R.S. § 23-1022(E). For
purposes of A.R.S. § 23-1022, each party shall be considered the primary employer of all personnel
currently or hereafter employed by that party, irrespective of the operations of protocol in place,
and said party shall have the sole responsibility of the payment of Worker’s Compensation benefits
or other fringe benefits of said employees.
15.No Joint Venture. It is not intended by this IGA to, and nothing contained in this IGA shall be
construed to, create any partnership, joint venture or employment relationship between the parties
or create any employer-employee relationship between County and any Town employees, or
between the Town and any County employees. Neither party shall be liable for any debts, accounts,
obligations nor other liabilities whatsoever of the other party, including (without limitation) any
other party’s obligation to withhold Social Security and income taxes for itself or any of its
employees.
16.No Third Party Beneficiaries. Nothing in the provisions of this IGA is intended to create duties
or obligations to, or rights in, third parties not parties to this IGA, or to affect the legal liability of
any party to the IGA by imposing any standard of care different from the standard of care imposed
by law.
17.Resolution of Conflicting Needs. In the event conflict arises between the County and Town of
Oro Valley over the use of voting equipment, vote tallying equipment, or County elections
personnel, County shall have priority, but shall make reasonable efforts to reconcile conflicts so
that neither party will suffer as a consequence of conflict.
18.Notice. Any notice required pursuant to this IGA shall be given to:
County:
Jan Lesher Mary Martinson
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Acting County Administrator Interim Elections Director
130 W. Congress St., 10th Floor 6550 S. Country Club
Tucson, AZ 85701 Tucson, AZ 85756
Phone: (520) 724-8661 Phone: (520) 724-6830
Fax: (520) 724-8171 Fax: (520) 724-6870
Melissa Manriquez
Clerk of the Board of Supervisors
130 W. Congress St., 5th Floor
Tucson, AZ 85701
Phone: (520) 724-8449
Fax: (520) 222-0448
Town:
Michael Standish
Town Clerk, Town of Oro Valley
11000 N La Canada Drive
Oro Valley, AZ 85737
Phone: (520) 229-4741
Fax: (520) 297-0428
19.Termination. Either party may terminate this IGA at any time by giving written notice of such
termination and specifying the effective date thereof, at least thirty (30) days before the effective
date of such termination. In the event of termination, any real or personal property belonging to
either party and furnished pursuant to this IGA, shall be returned to the furnishing party. Any funds
of Town paid to County in accordance with this IGA and not encumbered at the time of termination
shall be refunded to Town and, if Town terminates, Town shall pay any and all costs of County
incurred up to the date of termination or as a result of termination.
20.Immigration. A.R.S. § 41-4401 prohibits government entities from entering into an agreement
with any other government entity contractor or subcontractor who fails, or whose subcontractors
fail, to comply with A.R.S. § 23-214(A). Therefore, each party agrees that:
1.Party and each subcontractor it uses warrants its compliance with all federal immigration
laws and regulations that relate to its employees and its compliance with §23-214,
subsection A.
2.A breach of a warranty under paragraph 1 shall be deemed a material breach of the
Agreement and is subject to penalties up to and including termination of the Agreement.
3.Each Party retains the legal right to inspect the papers of the Party or subcontractor
employee(s) who work(s) on this Agreement to ensure that Party or subcontractor is
complying with the warranty under paragraph 1.
21.Insurance. Each party will obtain and maintain at its own expense, during the entire term of this
IGA the following type(s) and amounts of insurance:
Commercial General Liability in the amount of $2,000,000.00 combined single limit Bodily Injury
and Property Damage.
Commercial or Business automobile liability coverage for owned, non-owned and hired vehicles
used in the performance of this Contract with limits in the amount of $1,000,000.00 combined
single limit or $1,000,000.00 Bodily Injury, $1,000,000.00 Property Damage.
If this Contract involves professional services, professional liability insurance in the amount of
$1,000,000.00.
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If required by law, workers’ compensation coverage including employees’ liability coverage.
Each party will provide thirty (30) days written notice to the other party of cancellation, non-
renewal or material change of coverage.
The above requirement may be alternatively met through self-insurance pursuant to A.R.S. §§ 11-
261 and 11-981 (or if a school district, § 15-382) or participation in an insurance risk pool under
A.R.S. § 11.952.01 (if a school district, § 15-382), at no less than the minimum coverage levels
set forth in this article.
22.Entire IGA. This document constitutes the entire agreement between the parties pertaining to the
subject matter hereof, and all prior or contemporaneous agreements and understandings, oral or
written, are hereby superseded and merged herein. This IGA shall not be modified, amended,
altered or extended except through a written amendment signed by the parties.
IN WITNESS WHEREOF, the parties hereby have executed this Agreement on this ______ day of
_____________________, 2022.
PIMA COUNTY: TOWN OF ORO VALLEY:
Chair, Board of Supervisors Date Town of Oro Valley Date
ATTEST: ATTEST:
Clerk of the Board of Supervisors Date Town of Oro Valley Date
APPROVED AS TO CONTENT: APPROVED AS TO CONTENT:
Elections Director Date Town of Oro Valley Date
The foregoing Intergovernmental Agreement between the Town of Oro Valley and Pima County has been
reviewed pursuant to A.R.S. § 11-952 by the undersigned, who have determined that it is in the proper form
and is within the powers and authority granted under the laws of the State of Arizona to those parties to the
Intergovernmental Agreement represented by the undersigned.
PIMA COUNTY: TOWN OF ORO VALLEY:
Deputy County Attorney Date Town of Oro Valley Attorney Date
02/07/2022
02/10/2022
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PIMA COUNTY FEE SCHEDULE APPROVED JUNE 19, 2018
LEVEL 1. FULL SERVICE ELECTION
1.Salaries/Benefits:
Permanent Employees:
Total hourly rate for all Permanent Employees x the total number of hours = total cost. The total cost
x 1.1011 = The Total Adjusted Cost. Total Adjusted Cost divided by the total number of registered
voters for all jurisdictions = unit price. Unit price x total number of registered voters for each
jurisdiction = total salaries and benefits per jurisdiction.
Temporary Employees:
Total hourly rate for all Temporary Employees hired to work elections x total number of hours (regular
& overtime @ time and one-half) = total cost. Total cost x 1.1011 = Total Adjusted Cost. Total
Adjusted Cost divided by total number of registered voters for all jurisdictions = unit price. Unit price x
total number of registered voters for each jurisdiction = total Temporary Employee cost.
Poll Worker pay:
Actual cost unless there is more than one election within a precinct. If more than one election is
being held within a precinct, the formula is as follows: Total cost divided by the total number of
registered voters for all jurisdictions = unit price. Unit price x the total number of registered voters in
each jurisdiction = total cost per jurisdiction.
There are 8 Poll Workers per board in each precinct.
•Inspector: $200.00
•Judge of the Opposite Party: $170.00
•Judge of the Same Party: $155.00
•Marshal: $155.00
•Clerks: $155.00 each (4 clerks per polling place)
Special training for certain or all Poll Workers may be necessary for training on new equipment, new
legislation, new procedures, etc. - $50 per Poll Worker per day of training.
Law enforcement (Used at the discretion of the Pima County Election’s Director):
Actual cost.
Technical Support Team – Actual Cost.
Audit Board pay:
Audit Board members will receive $75 per election.
Auditors pay:
Auditors (County employees) will receive $200 per election.
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Receiving Board Members:
Receiving Board Members will receive $120 per election.
Inspection Board Members:
Inspection Board Members will receive $160 per election.
Logic and Accuracy Certification Board pay:
Logic and Accuracy Certification Board members will receive $150.00 for their service in the conduct
of the logic and accuracy test(s) and an additional $150.00 for their service on Election Day and
post-Election Day.
Overtime:
Total number of overtime hours worked at time and one-half. Total cost of overtime divided by the
total number of registered voters in all jurisdictions = unit price. Unit price x total number of registered
voters in each jurisdiction = total cost per jurisdiction.
2.Early Ballot & Provisional Ballot Processing expenses:
This cost will be implemented for any election with a combined total of 50,000 or more registered
voters. This cost will be implemented at the discretion of the Pima County Elections Department.
1 – $75.00 minimum fee for 1 – 200 Early Ballots and Provisional Ballots.
2 – Over 200 Early Ballots and Provisional Ballots – the cost is $.50 per ballot.
3.Ballot Printing:Actual cost (includes Early Ballots and Election Day Ballots).
4.Advertising: Actual cost if County submits the advertisement.
5.TSX Programing: Actual Cost
6.Professional Services:
Postage: Actual cost.
Printing: Actual cost.
Sort, label & mail: Actual cost.
Translations: Actual cost.
7.Computer:
Total number of hours x $65.00 = total cost of counting ballots (this includes Early Ballots, Election
Day Ballot results and Provisional Ballots).
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Total cost divided by the total number of ballots cast for all jurisdictions = unit price. Unit price x total
number of ballots cast for each jurisdiction = total cost per jurisdiction.
8.Building Rental: Actual cost of polling place and class instruction facilities.
9.Precinct package preparation fee:
$300 per package x total number of voting areas per jurisdiction. (Package includes supply box,
Touch Screen and ballot box.)
10.Other:
Voting Booth Rental: $10.00 per booth.
Handicapped Booth: $12.00 per booth.
Miscellaneous charges: Other charge(s) incurred related to the conduct
of the election. Charges may include cost of mileage, vehicle rental, photocopies, maps, cellular
phone call charges, etc.
11.Replacement Costs: Actual cost.
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LEVEL 2. CONSOLIDATED ELECTIONS
Any jurisdiction may choose to have its election combined with any countywide election. A fee of 75
cents* per registered voter will apply.
The seventy-five cent fee covers the following services:
•Poll Worker recruitment, training and service
•Polling Place acquisition and use
•Sample Ballot printing and postage
•Translation services
•Early and Provisional Ballot processing
•All supplies
•Supply delivery and pickup
•Law Enforcement
•Technical Support
•Election night processing and tabulation
If an election is held during a countywide Primary Election, the jurisdiction will pay actual cost of
additional ballots needed. Any additional services requested by the jurisdiction are provided on actual
cost basis.
*Any jurisdiction that has 300 or less registered voters will not be charged the fee for a consolidated
election. If a water district that has 300 or less registered voters chooses to have a property owner ballot,
the district will pay the 75-cent fee plus the actual additional charges incurred with property owner ballots.
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LEVEL 3. NON-GOVERNMENTAL ELECTIONS
A non-governmental organization may have assistance from the Pima County Elections Department in
conducting an election. A flat fee of $1,200 will apply. The Pima County Elections Department may
provide services for Student Body Elections at no charge.
The $1,200 covers the following services:
Ballot Layout:
The organization must provide the Pima County Elections Department with ballot language no later
than 45 days prior to the election. If the ballot language is not provided within 45 days, the Pima
County Elections Department will not do the ballot layout. The organization is responsible for printing
ballots. The Pima County Elections Department will provide a suggested printing company’s name,
telephone number and address at the request of the organization.
Sample Ballot &
Publicity Pamphlet:
The jurisdiction is responsible for preparing and printing any sample ballot or publicity pamphlet.
Poll Worker Acquisition &
Training:
The Pima County Elections Department will not recruit Poll Workers, nor will they staff a polling place.
The Pima County Elections Department will train Poll Workers, at the request of the organization. The
Pima County Elections Department will supply lists of Poll Workers in the area at the request of the
organization. The jurisdiction is responsible for acquiring a facility for Poll Worker training.
Ballot Tabulation:
The Pima County Elections Department will provide ballot tabulation during normal business hours at
the Pima County Elections Department Office. Tabulation must be completed by the close of
business.
Polling Place Facilities:
The jurisdiction is responsible for acquiring the facility for voting on Election Day. This includes setup
and cleanup of facility.
Non-Governmental Elections will not include Touch Screen Voting Devices.
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PRICE LIST
MAPS: Maps printed by an outside printer will be sold at actual cost.
PHOTO COPIES: Photo copies are $.35 per page. If a document is two-sided and copies are two-
sided, the cost is $.35 per side.
RESEARCH FEES: A research fee will be assessed at the price of $25.00 per hour (one-hour minimum)
for any information more than two calendar years old.
ELECTION RESULTS: Election results are available on electronic media and are $10.00 per
device.
Town Council Regular Session C.
Meeting Date:04/06/2022
Submitted By:Catherine Hendrix, Police Department
Department:Police Department
SUBJECT:
Resolution No. (R)22-13, authorizing and approving a subgrantee agreement between the Town of Oro Valley and
the Arizona Department of Homeland Security to fund overtime and mileage under the Operation Stonegarden
program
RECOMMENDATION:
Staff recommends approval.
EXECUTIVE SUMMARY:
For several years, the Arizona Department of Homeland Security (AZDOHS) has partnered with the
Town of Oro Valley Police Department (OVPD), providing funding for Operation Stonegarden to include
overtime and mileage, as well as the purchase of critical equipment. On February 23, 2022, OVPD was
provided a notice awarding the funding for overtime and mileage. OVPD wishes to enter into a
subgrantee agreement with AZDOHS to fund overtime and mileage for officers to be deployed under the
Operation Stonegarden program.
BACKGROUND OR DETAILED INFORMATION:
The grant application was made in order to work in a regional partnership with other local law
enforcement agencies and the U.S. Border Patrol Tucson Sector to reduce crime and improve the quality
of life for the residents and visitors of Oro Valley. This grant will use targeted deployments of officers and
canine units to impact the flow of smugglers engaged in human trafficking and illegal contraband, as well
as possible terrorists who intend to cause harm or commit crimes against this nation.
FISCAL IMPACT:
The capacity exists in the current FY 21/22 budget and will be requested in the FY 22/23 budget to
accept this grant award for a total of $159,070.
SUGGESTED MOTION:
I MOVE to (approve or deny) Resolution No. (R)22-13, authorizing and approving a subgrantee
agreement between the Town of Oro Valley and the Arizona Department of Homeland Security to
fund overtime and mileage under the Operation Stonegarden program.
Attachments
(R)22-13 Stonegarden OT & Mileage
Stonegarden OT & Mileage Agreement
RESOLUTION NO. (R)22-13
A RESOLUTION OF THE MAYOR AND COUNCIL OF THE TOWN OF
ORO VALLEY, ARIZONA, DELEGATING AUTHORITY TO THE ORO
VALLEY CHIEF OF POLICE TO SIGN, ON BEHALF OF THE TOWN OF
ORO VALLEY, TO ENTER A SUBGRANTEE AGREEMENT BETWEEN
THE TOWN OF ORO VALLEY AND THE ARIZONA DEPARTMENT OF
HOMELAND SECURITY TO FUND OVERTIME AND MILEAGE UNDER
THE OPERATION STONEGARDEN PROGRAM
WHEREAS, the Arizona Department of Homeland Security (AZDOHS) requires participating
jurisdictions to enter into a Subgrantee Agreement to receive the funds granted under the
Operation Stonegarden Program; and
WHEREAS, the Town of Oro Valley’s allocation under the grant is a maximum of $159,070
which will be used to fund overtime and mileage under the Operation Stonegarden Program for
deployments with the U.S. Department of Homeland Security Bureau of Customs and Border
Protection; and
WHEREAS, it is in the best interest of the Town of Oro Valley to delegate authority to the Oro
Valley Chief of Police to enter, the Subgrantee Agreement (attached hereto as Exhibit “A” and
incorporated herein by this reference) in order to receive funds which will be used to fund
overtime and mileage under the Operation Stonegarden Program for deployments with the U.S.
Department of Homeland Security Bureau of Customs and Border Protection.
NOW THEREFORE BE IT RESOLVED by the Mayor and Town Council of the Town of
Oro Valley, Arizona, that:
SECTION 1.Authority is delegated to the Oro Valley Chief of Police to enter the
Subgrantee Agreement, on behalf of the Town, for the benefit of the Oro Valley Police
Department and the Arizona Department of Homeland Security, attached hereto as
Exhibit “A” and incorporated herein by this reference, to fund overtime and mileage
under the Operation Stonegarden Program for deployments with the U.S. Department of
Homeland Security Bureau of Customs and Border Protection.
SECTION 2. The Mayor and other administrative officials of the Town of Oro Valley are
hereby authorized to take such steps as are necessary to execute and implement the terms
of the Subgrantee Agreement.
SECTION 3. All Oro Valley resolutions or motions and parts of resolutions or
motions of the Council in conflict with the provision of this Resolution are hereby
repealed.
SECTION 4. If any section, subsection, sentence, clause, phrase or portion of this
Resolution, or the Subgrantee Agreement attached hereto as Exhibit “A” is for any reason
held to be invalid or unconstitutional by the decision of any court of competent
jurisdiction, such decision shall not affect the validity of the remaining portions thereof.
PASSED AND ADOPTED by the Mayor and Town Council of the Town of Oro Valley,
Arizona, this 6
th day of April, 2022.
TOWN OF ORO VALLEY, ARIZONA
______________________________
Joseph C. Winfield, Mayor
ATTEST:APPROVED AS TO FORM:
Michael Standish, Town Clerk Tobin Sidles, Legal Services Director
Date:Date:
EXHIBIT “A”
21-AZDOHS-OPSG-
Any unauthorized changes to this document will result in termination of this award. Version 2/18/2022 Page 1
SUBRECIPIENT AGREEMENT
OPERATION STONEGARDEN GRANT PROGRAM
OVERTIME - MILEAGE
21-AZDOHS-OPSG-___________
(Enter Subrecipient Agreement number above (e.g., 210XXX-XX)
Between
The Arizona Department of Homeland Security And
(Enter the name of the Subrecipient Agency above)
DUNS Number___________
(Enter the DUNS number above)
WHEREAS, A.R.S. section 41-4254 charges the Arizona Department of Homeland Security (AZDOHS)
with the responsibility of administering funds.
THEREFORE, it is agreed that the AZDOHS shall provide funding to the
(Enter the name of the Subrecipient Agency above)
(Subrecipient) for services under the terms of this Agreement (the “Agreement”).
I.PURPOSE OF AGREEMENT
The purpose of this Agreement is to specify the rights and responsibilities of AZDOHS in
administering the distribution of homeland security grant funds to the Subrecipient, and to specify
the rights and responsibilities of the Subrecipient as the recipient of these funds.
II.PERIOD OF PERFORMANCE, TERMINATION AND AMENDMENTS
This Agreement shall become effective on March 1, 2022 and shall terminate on March 31,
2023. The obligations of the Subrecipient as described herein will survive termination of this
agreement.
III.DESCRIPTION OF SERVICES
The Subrecipient shall provide the services for AZDOHS as set forth in writing in Subrecipient’s
grant application titled: “OPSG OVERTIME - MILEAGE” and funded at $____________ (as may
have been modified by the award letter). (Enter funded award amount above)
IV.MANNER OF FINANCING
The AZDOHS shall under the U.S. Department of Homeland Security grant #EMW-2021-
SS-00005 and CFDA #97.067:
a)Provide up to $ to the Subrecipient for services provided under
Paragraph III.
Payment made by the AZDOHS to the Subrecipient shall be on a reimbursement basis only and
is conditioned upon receipt of proof of payment and applicable, accurate and complete
reimbursement documents, as deemed necessary by the AZDOHS, to be submitted by the
21-AZDOHS-OPSG-
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Payment made by the AZDOHS to the Subrecipient shall be on a reimbursement basis only
and is conditioned upon receipt of proof of payment and applicable, accurate and complete
reimbursement documents, as deemed necessary by the AZDOHS, to be submitted by the
Subrecipient. A listing of acceptable documentation can be found at www.azdohs.gov.
Payments will be contingent upon receipt of all reporting requirements of the Subrecipient
under this Agreement.
V. FISCAL RESPONSIBILITY
It is understood and agreed that the total amount of the funds used under this Agreement shall
be used only for the project as described in the application and award documentation. Therefore,
should the project not be completed, the Subrecipient shall reimburse said funds directly to the
AZDOHS immediately. If the project is completed at a lower cost than the original budget called
for, the amount reimbursed to the Subrecipient shall be for only the amount of dollars actually
spent by the Subrecipient in accordance with the approved application. For any funds received
under this Agreement for which expenditure is disallowed by an audit exemption or otherwise by
the AZDOHS, the State, or Federal government, the Subrecipient shall reimburse said funds
directly to the AZDOHS immediately.
VI. FINANCIAL AUDIT/PROGRAMMATIC MONITORING
The Subrecipient agrees to comply with the record-keeping requirements and other requirements
of A.R.S. 35-214 and 35-215.
a) In addition, in compliance with the Federal Single Audit Act (31 USC 7501-7507) as amended
by the Single Audit Act Amendments of 1996 (P.L. 104-156) and 2 C.F.R. 200.501, the
Subrecipient must have a Single Audit or program specific audit conducted in accordance
with 2 C.F.R. 200 (Uniform Administrative Requirements, Cost Principles, and Audit
Requirements for Federal Awards) if the Subrecipient expends $750,000 or more from
Federal awards in its previous fiscal year. If the Subrecipient has expended $750,000 or
more in Federal dollars, a copy of the Subrecipient’s single audit or program specific audit
report for the previous fiscal year and subsequent fiscal years that fall within the period of
performance is due annually to AZDOHS within nine (9) months of the Subrecipient’s fiscal
year end.
b) Failure to comply with any requirements imposed as a result of an audit will suspend
reimbursement by AZDOHS to the Subrecipient until the Subrecipient is in compliance with all
such requirements. Additionally, the Subrecipient will not be eligible for any new awards until
the Subrecipient is in compliance with all such requirements.
c) Subrecipients who do not expend $750,000 or more in Federal dollars in the previous fiscal
year and subsequent fiscal years that fall within the period of performance must submit to
AZDOHS via audits@azdohs.gov, a statement stating they do not meet the threshold and
therefore do not have to complete a single audit or program specific audit.
d) Subrecipient will be monitored periodically by AZDOHS, both programmatically and
financially, to ensure that the project goals, objectives, performance requirements, timelines,
milestone completion, budgets, and other related program criteria are being met. Monitoring
will be accomplished through a combination of office-based reviews and on-site monitoring
visits. Monitoring can involve aspects of the work involved under this Agreement including but
not limited to the review and analysis of financial, programmatic, equipment, performance,
and administrative issues relative to each program and will identify areas where technical
assistance and other support may be needed. Subrecipient shall participate in and cooperate
with all such monitoring by AZDOHS, and shall provide access to all personnel, documents,
and other records as may be requested from time to time by AZDOHS. Subrecipient also
21-AZDOHS-OPSG-
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shall comply with all requests of AZDOHS that AZDOHS deems necessary to assure the
parties’ compliance with their obligations under this Agreement.
e) The Subrecipient agrees to cooperate with any assessments, state/national evaluation efforts,
or information or data collection requests, including, but not limited to, the provision of any
information required for the assessment or evaluation of any activities within this Agreement.
VII. APPLICABLE STANDARDS AND REGULATIONS
The Subrecipient must comply with the applicable Notice of Funding Opportunity (NOFO) and
Code of Federal Regulations (C.F.R.) 2 C.F.R. 200. The NOFO for this program is hereby
incorporated into this Agreement by reference. By accepting this award, the Subrecipient agrees
that all allocation and use of funds under this grant will be in accordance with the requirements
contained in the NOFO and all other applicable law.
Davis Bacon Act
HSGP Program subrecipients using funds for construction projects must comply with the Davis-
Bacon Act (40 U.S.C. 3141 et seq.). Subrecipients must obtain written approval from AZDOHS
prior to use of any HSGP funds for construction or renovation. Subrecipients must ensure that
their contractors or subcontractors for construction projects pay workers no less than the
prevailing wages for laborers and mechanics employed on projects of a character similar to the
contract work in the civil subdivision of the state in which the work is to be performed. Additional
information regarding compliance with the Davis-Bacon Act, including Department of Labor (DOL)
wage determinations, is available from the following website
https://www.dol.gov/whd/govcontracts/dbra.htm.
Insurance Coverage
The Subrecipient affirms the organization maintain insurance coverage as described in 2 C.F.R.
200.310. The non-Federal (Subrecipient) entity must, at a minimum, provide the equivalent
insurance coverage for real property and equipment acquired or improved with Federal funds as
provided to property owned by the non-Federal (Subrecipient) entity. Federally-owned property
need not be insured unless required by the terms and conditions of the Federal award.
National Incident Management System (NIMS)
The Subrecipient agrees to remain in compliance with National Incident Management System
(NIMS) implementation initiatives as outlined in the applicable NOFO.
Environmental Planning and Historic Preservation
The Subrecipient shall comply with Federal, State and Local environmental and historical
preservation (EHP) regulations, laws and Executive Orders as applicable. See FEMA publication
FP 108-023-1, titled “Environmental Planning and Historic Preservation (EHP) Policy Guidance,”
available at https://www.fema.gov/media-library-data/1533321728657-
592e122ade85743d1760fd4747241776/GPD_EHP_Policy_Final_Amendment_GPD_final_508.pd
f. Subrecipients proposing projects that have the potential to impact the environment, including
but not limited to construction of communication towers, modification or renovation of existing
buildings, structures and facilities, or new construction including replacement of facilities, must
participate in the Federal Department of Homeland Security (DHS)/Federal Emergency
Management Agency (FEMA) EHP review process. The EHP review process involves the
submission of a detailed project description that explains the goals and objectives of the
proposed project along with supporting documentation so that DHS/FEMA may determine
whether the proposed project has the potential to impact environmental resources and/or historic
properties. In some cases, DHS/FEMA is also required to consult with other regulatory agencies
and the public in order to complete the review process. The EHP review process must be
completed before funds are released to carry out the proposed project. If ground disturbing
activities occur during project implementation, the Subrecipient must ensure monitoring of ground
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disturbance and if any archeological resources are discovered, the Subrecipient shall immediately
cease construction in that area and notify FEMA, AZDOHS and the appropriate State Historic
Preservation Office. DHS/FEMA will not fund projects that are initiated without the required EHP
review. In addition, the following provisions must be adhered to:
Consultants/Trainers/Training Providers
Invoices for consultants/trainers/training providers must include at a minimum: a description of
services; dates of services; number of hours for services performed; rate charged for services;
and, the total cost of services performed. Consultant/trainer/training provider costs must be
within the prevailing rates; must be obtained under consistent treatment with the procurement
policies of the Subrecipient and 2 C.F.R. 200; and shall not exceed the maximum of $450 per day
per consultant/trainer/training provider unless prior written approval is granted by the AZDOHS.
This includes internal personnel hired on backfill/overtime to deliver training. In addition to the per
day $450 maximum amount, the consultant/trainer/training provider may be reimbursed
reasonable travel, lodging, meal and incidental expenses not to exceed the State rate. Itemized
receipts are required for lodging and travel reimbursements. The Subrecipient will not be
reimbursed costs other than travel, lodging, meals and incidentals on travel days for
consultants/trainers/training providers. See Travel Costs below.
Contractors/Subcontractors
The Subrecipient may enter into written subcontract(s) for performance of certain of its functions
under the Agreement in accordance with terms established in 2 C.F.R. 200 and the applicable
NOFO. The Subrecipient agrees and understands that no subcontract that the Subrecipient
enters into with respect to performance under this Agreement shall in any way relieve the
Subrecipient of any responsibilities for performance of its duties. The Subrecipient shall give the
AZDOHS immediate notice in writing by certified mail of any action or suit filed and prompt notice
of any claim made against the Subrecipient by any subcontractor or vendor which may result in
litigation related in any way to this Agreement.
Travel Costs
All grant funds expended for travel, lodging, meals and incidentals are subject to the standards of
the Subrecipient’s policies and procedures, as well as the State of Arizona Accounting Manual
(SAAM). These policies must be applied uniformly to both federally financed and other activities
of the Subrecipient. AZDOHS will reimburse at the most restrictive allowability and rate. At no
time will the Subrecipient’s reimbursement(s) exceed the State rate established by the Arizona
Department of Administration, General Accounting Office Travel Policies:
https://gao.az.gov/travel.
Procurement
The Subrecipient shall comply with its own procurement rules/policies and must also comply with
Federal procurement rules/policies and all Arizona state procurement code provisions and rules.
The Federal intent is that all Homeland Security Funds are awarded competitively. The
Subrecipient shall not enter into a Noncompetitive (Sole or Single Source) Procurement
Agreement, unless prior written approval is granted by the AZDOHS via the Noncompetitive
Procurement Request Form. The Noncompetitive Procurement Request Form and instructions
are located on the AZDOHS website: https://azdohs.gov/grant-program-forms.
Training and Exercise
The Subrecipient agrees that any grant funds used for training and exercise must be in
compliance with the applicable NOFO. All training must be included and approved in your
application and/or approved through the DEMA/AZDOHS training request process prior to
execution of training contract(s). All exercises must utilize and comply with the FEMA Homeland
Security Exercise and Evaluation Program (HSEEP) guidance for exercise design, development,
conduct, evaluation and reporting. The Subrecipient agrees to:
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a) Submit an exercise summary and attendance/sign-in roster to AZDOHS with all related
reimbursement requests.
b) Email the After Action Report/Improvement Plan (AAR/IP) to the local County Emergency
Manager, the AZDOHS Strategic Planner, and the Arizona Department of Military Affairs
(DEMA) Exercise Branch within 90 days of completion of an exercise or as prescribed by the
most current HSEEP guidance.
Communications Equipment
All Land Mobile Radio equipment purchased with Homeland Security funds is required to comply
with the following:
a) P25 (Project 25) standards;
b) SAFECOM Guidance (see https://www.dhs.gov/safecom);
c) Land Mobile Radio Minimum Equipment Standards as approved by the Statewide
Interoperability Executive Committee (SIEC); and
d) Arizona's State Interoperable Priority Programming Guide also as approved by the
SIEC
Nonsupplanting Agreement
The Subrecipient shall not use funds received under this Agreement to supplant Federal, State,
Tribal or Local funds or other resources that would otherwise have been made available for this
program/project. The Subrecipient may be required to demonstrate and document that a
reduction in non-Federal resources occurred for reasons other than the receipt of expected
receipt of Federal funds. Further, if a position created by a grant is filled from within, the vacancy
created by this action must be filled within thirty (30) days. If the vacancy is not filled within thirty
(30) days, the Subrecipient must stop charging the grant for the new position. Upon filling the
vacancy, the Subrecipient may resume charging for the grant position.
E-Verify
Compliance requirements for A.R.S. 41-4401—immigration laws and E-Verify requirement.
a) The Subrecipient warrants its compliance with all State and Federal immigration laws and
regulations relating to its employees and to employees of any contractor or subcontractor
retained through Subrecipient to provide goods or services related to this Agreement,
including but not limited to A.R.S. 23-214, Subsection A (that subsection reads: “After
December 31, 2007, every employer, after hiring an employee, shall verify the employment
eligibility of the employee through the E-Verify program”).
b) A breach of a warranty by Subrecipient regarding compliance with immigration laws and
regulations shall be deemed a material breach of this Agreement and the Subrecipient may
be subject to penalties to be determined at AZDOHS’s discretion, up to and including
termination of this Agreement.
c) The AZDOHS retains the legal right to inspect the papers of any Subrecipient employee who
works on the Agreement, and to those of any employee of any contractor or subcontractor
retained through Subrecipient to provide goods or services related to this Agreement, to
ensure that the Subrecipient is complying with the warranty under paragraph (a) above.
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Property Control
Effective control and accountability must be maintained by Subrecipient for all property/equipment
purchased under this Agreement. The Subrecipient must adequately safeguard all such
property/equipment and must assure that it is used for authorized purposes as described in the
NOFO, the grant application as approved by AZDOHS, and 2 C.F.R. 200. The Subrecipient shall
exercise caution in the use, maintenance, protection and preservation of such property.
a) Property/equipment shall be used by the Subrecipient in the program or project for which it
was acquired as long as needed, whether or not the program or project continues to be
supported by federal grant funds. Subrecipient is required to maintain and utilize equipment
as outlined in 2 C.F.R. 200.313 - Equipment. Any loss, damage, or theft shall be investigated
by Subrecipient and reported by Subrecipient to the AZDOHS. Any equipment lost, damaged
or stolen shall be replaced by the Subrecipient at the Subrecipient’s expense and an updated
Property Control Form shall be submitted to AZDOHS by Subrecipient.
b) Nonexpendable Property/Equipment and Capital Assets:
a. Nonexpendable Property/Equipment is property which has a continuing use, is not
consumed in use, is of a durable nature with an expected service life of one or more
years, has an acquisition cost of $5,000 (Five Thousand Dollars) or more, and does not
become a fixture or lose its identity as a component of other equipment or systems.
b. A Capital Asset is any personal or real property, or fixture that has an acquisition cost of
$5,000 (Five Thousand Dollars) or more per unit and a useful life of more than one year.
c) A Property Control Form (if applicable) shall be maintained for the entire scope of the
program or project for which property was acquired through the end of its useful life and/or
disposition. All Nonexpendable Property and Capital Assets must be included on the Property
Control Form. The Subrecipient shall provide AZDOHS a copy of the Property Control Form
with the final quarterly programmatic report. The Property Control Form can be located at
https://azdohs.gov/grant-program-forms. The Subrecipient agrees to be subject to equipment
monitoring and auditing by state or federal authorized representatives to verify information.
d) A physical inventory of Nonexpendable Property/Equipment and Capital Assets must be
taken and the results reconciled with the Property Control Form at least once every two years.
a. A control system must be developed to ensure adequate safeguards to prevent loss,
damage, or theft of the property. Any loss, damage, or theft shall be investigated and
reported by Subrecipient to AZDOHS immediately.
b. Adequate maintenance procedures must be developed to keep the property in good
condition.
e) When Nonexpendable Property/Equipment and/or Capital Assets are no longer in operational
use by the Subrecipient, an updated Property Control Form must be submitted by
Subrecipient to AZDOHS immediately. The disposition of equipment shall be in compliance
with the AZDOHS Disposition Guidance and 2 C.F.R. 200. If the Subrecipient is requesting
disposition of Capital Assets for reasons other than theft, destruction, or loss, the Subrecipient
must submit an Equipment Disposition Request Form to AZDOHS and receive approval prior
to the disposition. The Equipment Disposition Guidance and Request Form can be found at
https://azdohs.gov/grant-program-forms.
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f) Equipment Record Retention
Pursuant to 2 C.F.R. 200.333(c), records for real property and equipment acquired with
Federal funds must be retained for three (3) years after final disposition.
Allowable Costs
The allowability of costs incurred under this Agreement shall be determined in accordance with
the general principles of allowability and standards for selected cost items as set forth in the
applicable Code of Federal Regulations, authorized equipment lists, and guidance documents
referenced above.
a) The Subrecipient agrees that use of grant funds for any indirect costs that may be incurred
must be in accordance with 2 C.F.R. 200 and the applicable NOFO. Indirect costs must be
applied for and approved in writing by the AZDOHS prior to expenditure and reimbursement.
b) The Subrecipeint agrees that grant funds are not to be expended for any Management and
Administrative (M&A) costs that may be incurred by the Subrecipient for administering these
funds unless explicitly applied for and approved in writing by the AZDOHS and shall be in
compliance with the applicable NOFO.
VIII. RESEARCH AND DEVELOPMENT
The Subrecipient agrees and understand that this award is not for Research and Development.
IX. FUNDS MANAGEMENT
The Subrecipient must maintain funds received under this Agreement in separate ledger
accounts and cannot mix these funds with funds from other sources. The Subrecipient must
manage funds according to applicable Federal regulations for administrative requirements, costs
principles, and audits.
The Subrecipient must maintain adequate business systems to comply with Federal
requirements. The business systems that must be maintained are:
• Financial Management
• Procurement
• Personnel
• Property
• Travel
A system is adequate if it is 1) written; 2) consistently followed – it applies in all similar
circumstances; and 3) consistently applied – it applies to all sources of funds.
X. REPORTING REQUIREMENTS
Regular reports by the Subrecipient shall include:
a) Programmatic Reports
The Subrecipient shall provide quarterly programmatic reports to the AZDOHS within fifteen
(15) calendar days of the last day of the quarter in which services are provided. The
Subrecipient shall use the form provided by the AZDOHS to submit quarterly programmatic
reports. The report shall contain such information as deemed necessary by the AZDOHS.
The Subrecipient shall use the Quarterly Programmatic Report form, which is posted at
https://azdohs.gov/grant-program-forms. Quarterly programmatic reports shall be submitted to
the AZDOHS until the entire project is completed. If the project has been fully completed and
implemented, and there will be no further updates, then the quarterly programmatic report for
the quarter in which the project was completed will be sufficient as the final report. The report
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should be marked as final and should be inclusive of all necessary and pertinent information
regarding the project as deemed necessary by the AZDOHS.
b) Subrecipients must provide substantial/detailed information as to the status of completion of
the milestones included in the application as approved by AZDOHS. Failure to adequately
provide complete information will result in the Quarterly Report being rejected and
resubmission will be required.
c) Quarterly Programmatic Reports are due:
January 15 (for the period from October 1– December 31)
April 15 (for the period from January 1 – March 31)
July 15 (for the period from April 1 – June 30)
October 15 (for the period from July 1 – September 30)
d) Final Quarterly Report:
The final quarterly report is due no more than fifteen (15) calendar days after the end of the
performance period. Subrecipient may submit a final quarterly report prior to the end of the
performance period if the scope of the project has been fully completed and implemented. The
Property Control Form is due with the final quarterly report (if applicable).
e) Property Control Form – if applicable:
The Subrecipient shall provide the AZDOHS a copy of the Property Control Form with the
final quarterly report.
a. In case of equipment disposition:
The Property Control Form shall be updated and a copy provided to AZDOHS no
more than forty-five (45) calendar days after equipment disposition, if applicable. The
Subrecipient’s use and disposition of equipment must be in compliance with the
AZDOHS Disposition Guidance and 2 C.F.R. 200.313.
f) Financial Reimbursements
The Subrecipient shall provide AZDOHS with requests for reimbursement as frequently
as monthly but not less than quarterly. Reimbursement requests are only required when
expenses have been incurred. Reimbursement requests shall be submitted with the
Reimbursement Form provided by the AZDOHS staff. The Subrecipient shall submit a final
reimbursement request for expenses received and invoiced prior to the end of the period of
performance. The final reimbursement must be received by AZDOHS no more than forty-five
(45) calendar days after the end of the period of performance. Requests for reimbursement
received by AZDOHS later than forty-five (45) calendar days after the end of the period of
performance will not be paid. The final reimbursement request as submitted shall be marked
as final.
Subrecipients will only be reimbursed for expenses that have been obligated, expended and
received within the authorized Period of Performance as identified in Section II of this
Agreement. Subrecipients are not authorized to obligate or expend funds prior to the start
date of the Period of Performance. Any expenses obligated or expended prior to the Period
of Performance start date will be deemed unallowable and will not be reimbursed. Any
expenses/services that occur beyond the Period of Performance (i.e. cell phone service) will
be deemed unallowable and will not be reimbursed.
The AZDOHS requires that all requests for reimbursement are submitted via United States
Postal Service, FedEx, UPS, etc. or in person. Reimbursement requests submitted via fax or
by any electronic means will not be accepted.
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The AZDOHS reserves the right to request and/or require any supporting documentation
and/or information it feels necessary in order to process reimbursements. Subrecipient shall
promptly provide AZDOHS with all such documents and/or information.
All reports shall be submitted to the contact person as described in Paragraph XXXVII, NOTICES,
of this Agreement.
XI. ASSIGNMENT AND DELEGATION
The Subrecipient may not assign any rights hereunder without the express, prior written
agreement of both parties.
XII. AMENDMENTS
Any change in this Agreement including but not limited to the Description of Services and budget
described herein, whether by modification or supplementation, must be accomplished by a formal
Agreement amendment signed and approved by and between the duly authorized
representatives of the Subrecipient and the AZDOHS. In the event of any new legislation, laws,
ordinances, or rules affecting this Agreement, the parties agree that the terms of this Agreement
shall automatically incorporate the terms of such new legislation, laws, ordinances, or rules.
Any such amendment shall specify: 1) an effective date; 2) any increases or decreases in the
amount of the Subrecipient’s reimbursement, if applicable; 3) be titled as an “Amendment,” and 4)
be signed by the parties identified in the preceding paragraph. The Subrecipient expressly and
explicitly understands and agrees that no other method of communication, including any other
document, correspondence, act, or oral communication by or from any person, shall be used or
construed as an amendment or modification or supplementation to this Agreement.
XIII. US DEPARTMENT OF HOMELAND SECURITY AGREEMENT ARTICLES
Article A - Disposition of Equipment Acquired Under the Federal Award
When original or replacement equipment acquired in conjunction with this Agreement by the
Subrecipient is no longer needed for the original project or program or for other activities currently
or previously supported by DHS/FEMA, the Subrecipient must request instructions from
DHS/FEMA via AZDOHS by submitting an Equipment Disposition Request Form in order to make
proper disposition of the equipment pursuant to 2 C.F.R. 200.313.
Article B – Acceptance of Post Award Changes
In the event FEMA determines that changes are necessary to this Agreement after it has been
entered into, including changes to period of performance or terms and conditions, the
Subrecipient will be notified of the changes in writing. Once notification has been made, any
subsequent request for funds by Subrecipient will constitute Subrecipient’s acceptance of the
changes to this Agreement and the incorporation of such changes into this Agreement.
Article C - Procurement of Recovered Materials
The Subrecipient hereby acknowledges and agrees that it must comply with section 6002 of the
Solid Waste Disposal Act, Pub. L. No. 89-272 (1965) (codified as amended by the Resource
Conservation and Recovery Act, 42 U.S.C. 6962) and that the requirements of Section 6002
include procuring only items designated in guidelines of the Environmental Protection Agency
(EPA) at 40 C.F.R. Part 247 that contain the highest percentage of recovered materials
practicable, consistent with maintaining a satisfactory level of competition.
Article D - Whistleblower Protection Act
The Subrecipient hereby acknowledges and agrees that it must comply with the statutory
requirements for whistleblower protections (if applicable) at 10 U.S.C. 2409, 41 U.S.C. 4712, and
10 U.S.C. 2324, 41 U.S.C. section 4304 and 4310.
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Article E - Use of DHS Seal, Logo and Flags
Subrecipient hereby acknowledges that it must obtain DHS’s approval prior to using the DHS
seal(s), logos, crests or reproductions of flags or likenesses of DHS agency officials, including
use of the United States Coast Guard seal, logo, crests or reproductions of flags or likenesses of
Coast Guard officials.
Article F - USA Patriot Act of 2001
Subrecipient hereby acknowledges and agrees that it must comply with the requirements of the
Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and
Obstruct Terrorism Act (USA PATRIOT Act, P.L. 107-56), which amends 18 U.S.C. section 175–
175c.
Article G – Universal Identifier and System of Award Management (SAM)
Subrecipient hereby acknowledges and agrees that is must comply with the requirements set
forth in the government-wide financial assistance award term regarding the System for Award
Management and Universal Identifier Requirements located at 2 C.F.R. Part 25, Appendix A.
Article H - Reporting of Matters Related to Recipient Integrity and Performance
If the total value of your currently active grants, cooperative agreements, and procurement
contracts from all Federal assistance offices exceeds $10,000,000 for any period of time during
the period of performance of this Federal award, you must comply with the requirements set forth
in the government-wide Award Term and Condition for Recipient Integrity and, Performance
Matters located at 2 C.F.R. Part 200 Appendix XII, the full text of which is incorporated here by
reference in the terms and conditions of your award.
Article I - Rehabilitation Act of 1973
The Subrecipient hereby acknowledges and agrees that it must comply with the requirements of
Section 504 of the Rehabilitation Act of 1973, Pub. L. 93-112 (1973), (codified as amended at 29
U.S.C. section 794,) which provides that no otherwise qualified handicapped individuals in the
United States will, solely by reason of the handicap, be excluded from participation in, be denied
the benefits of, or be subjected to discrimination under any program or activity receiving federal
financial assistance.
Article J - Trafficking Victims Protection Act of 2000
Subrecipient hereby acknowledges and agrees that it must comply with the requirements of the
government-wide award term which implements Section 106(g) of the Trafficking Victims
Protection Act (TVPA) of 2000, as amended (22 U.S.C. 7104). The award term is located at 2
C.F.R. Part 175.15, the full text of which is incorporated here by reference.
Article K - Terrorist Financing
The Subrecipient hereby acknowledges and agrees that it must comply with U.S. Executive Order
13224 and all U.S. laws that prohibit transactions with, and the provisions of resources and
support to, individuals and organizations associated with terrorism. It is the legal responsibility of
the Subrecipient to ensure compliance with all such laws and U.S. Executive Order 13224.
Article L - SAFECOM
The Subrecipient hereby acknowledges and agrees that recipients who receive awards made
under programs that provide emergency communication equipment and its related activities must
comply with the SAFECOM Guidance for Emergency Communication Grants, including
provisions on technical standards that ensure and enhance interoperable communications.
Article M - Reporting Subawards and Executive Compensation
All subrecipients are required to comply with the requirements set forth in the government-wide
Award Term on Reporting Subawards and Executive Compensation located at 2 C.F.R. Part 170,
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Appendix A, the full text of which is incorporated here by reference in the terms and conditions of
your award.
Article N – Debarment and Suspension
The Subrecipient hereby acknowledges and agrees that it is subject to the non-procurement
debarment and suspension regulations implementing Executive Orders (E.O.) 12549 and 12689,
which are at 2 C.F.R. Part 180 as adopted by DHS at 2 C.F.R. Part 3000. These regulations
restrict federal financial assistance awards, subawards, and contracts with certain parties that are
debarred, suspended, or otherwise excluded from or ineligible for participation in federal
assistance programs or activities
Article O - Copyright
The Subrecipient hereby acknowledges and agrees that it must affix the applicable copyright
notices of 17 U.S.C. 401 or 402 and an acknowledgement of Government sponsorship (including
award number) to any work first produced under Federal financial assistance awards.
Article P - Civil Rights Act of 1964 - Title VI
The Subrecipient hereby acknowledges and agrees that it must comply with the requirements of
Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq.), codified at 6 C.F.R. Part 21 and
44 C.F.R. Part 7, which provides that no person in the United States will, on the grounds of race,
color, or national origin, be excluded from participation in, be denied the benefits of, or be
subjected to discrimination under any program or activity receiving Federal financial assistance.
Article Q - Best Practices for Collection and Use of Personally Identifiable Information (PII)
The Subrecipient hereby acknowledges and agrees that if it collects PII, it is required to have a
publically-available privacy policy that describes standards on the usage and maintenance of PII
it collects. DHS defines personally identifiable information (PII) as any information that permits the
identity of an individual to be directly or indirectly inferred, including any information that is linked
or linkable to that individual. Subrecipients may also find the DHS Privacy Impact Assessments:
Privacy Guidance and Privacy template as useful resources respectively.
Article R - Americans with Disabilities Act of 1990
The Subrecipient hereby acknowledges and agrees that it shall comply with all State and Federal
equal opportunity and non-discrimination requirements and conditions of employment, including
but not limited to Arizona Executive Order 2009-9 and the requirements of Titles I, II, and III of the
Americans with Disabilities Act, P.L. No. 101-336 (1990) (codified as amended at 42 US.C.
12101-12213), which prohibit subrecipients from discriminating on the basis of disability in the
operation of public entities, public and private transportation systems, places of public
accommodation, and certain testing entities.
Article S - Age Discrimination Act of 1975
The Subrecipient hereby acknowledges and agrees that it must comply with the requirements of
the Age Discrimination Act of 1975 (42 U.S.C. 6101 et seq.), which prohibits discrimination on the
basis of age in any program or activity receiving Federal financial assistance.
Article T - Activities Conducted Abroad
The Subrecipient hereby acknowledges and agrees that it must ensure that project activities
carried on outside the United States are coordinated as necessary with appropriate government
authorities and that appropriate licenses, permits, or approvals are obtained.
Article U - Acknowledgement of Federal Funding from DHS
The Subrecipient hereby acknowledges and agrees that it must acknowledge its use of federal
funding when issuing statements, press releases, requests for proposals, bid invitations, and
other documents describing projects or programs funded in whole or in part with Federal funds.
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Article V - DHS Specific Acknowledgements and Assurances
Subrecipient hereby acknowledges and agrees—and agrees to require any contractors,
successors, transferees, and assignees acknowledge and agree—to comply with applicable
provisions governing DHS access to records, accounts, documents, information, facilities, and
staff.
1. Subrecipient hereby agrees to cooperate with any compliance review or complaint
investigation conducted by DHS and/or AZDOHS.
2. Subrecipient hereby agrees to give DHS access and AZDOHS to and the right to examine
and copy records, accounts, and other documents and sources of information related to the
grant and permit access to facilities, personnel, and other individuals and information as may
be necessary, as required by DHS regulations and other applicable laws or program
guidance.
3. Subrecipient hereby agrees to submit timely, complete, and accurate reports to the
appropriate DHS and AZDOHS officials and maintain appropriate backup documentation to
support the reports.
4. Subrecipient hereby agrees to comply with all other special reporting, data collection, and
evaluation requirements, as prescribed by law or detailed in program guidance.
Article W - Assurances, Administrative Requirements and Cost Principles, and Audit
Requirements
The Subrecipient hereby acknowledges and agrees that it must complete either the Office of
Management and Budget (OMB) Standard Form 424B Assurances - Non-Construction Programs,
or OMB Standard Form 424D Assurances - Construction Programs, as applicable. Certain
assurances in these documents may not be applicable to your program, and the DHS financial
assistance office (DHS FAO) may require applicants to certify additional assurances. Applicants
are required to fill out the assurances applicable to their program as instructed by the awarding
agency. Please contact the DHS FAO if you have any questions. DHS financial assistance
recipients are required to follow the applicable provisions of the Uniform Administrative
Requirements, Cost Principles, and Audit Requirements for Federal Awards located at Title 2,
Code of Federal Regulations (C.F.R.) Part 200, and adopted by DHS at 2 C.F.R. Part 3002. By
accepting this agreement, the recipient and its executives, as defined in 2 C.F.R. section
170.315, certify that the recipient's policies are in accordance with OMB's guidance located at 2
C.F.R. Part 200, all applicable federal laws, and relevant Executive guidance.
Article X - Patents and Intellectual Property Rights
Unless otherwise provided by law, the Subrecipient hereby acknowledges and agrees that it is
subject to the Bayh-Dole Act, P.L. 96-517, codified in 35 U.S.C. 200 et seq., and that it is subject
to the specific requirements governing the development, reporting, and disposition of rights to
inventions and patents resulting from financial assistance awards that are in 37 C.F.R. Part 401
and the standard patent rights clause in 37 C.F.R. 401.14.
Article Y – Nondiscrimination in Matters Pertaining to Faith-Based Organizations
It is DHS policy to ensure the equal treatment of faith-based organizations in social service
programs administered or supported by DHS or its component agencies, enabling those
organizations to participate in providing important social services to beneficiaries. All
subrecipients must comply with the equal treatment policies and requirements contained in 6
C.F.R. Part 19 and other applicable statutes, regulations, and guidance governing the
participations of faith-based organizations in individual DHS programs.
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Article Z – National Environmental Policy Act
All subrecipients must comply with the requirements of the National Environmental Policy Act
(NEPA) 42 U.S.C. 4321 et seq., and the Council on Environmental Quality (CEQ) Regulations (40
C.F.R. Parts 1500-1508) for Implementing the Procedural Provisions of NEPA, which requires
Subrecipients to use all practicable means within their authority, and consistent with other
essential considerations of national policy, to create and maintain conditions under which people
and nature can exist in productive harmony and fulfill the social, economic, and other needs of
present and future generations of Americans.
Article AA - Lobbying Prohibitions
The Subrecipient hereby acknowledges and agrees that it must comply with 31 U.S.C. 1352, and
acknowledges and agrees that none of the funds provided under this Agreement may be used to
pay any person to influence, or attempt to influence an officer or employee of any agency
(whether State or Federal), a Member of Congress, an officer or employee of Congress, or an
employee of a Member of Congress in connection with any Federal action related to a Federal
award or contract, including any extension, continuation, renewal, amendment, or modification.
Article AB - Limited English Proficiency (Civil Rights Act of 1964, Title VI)
The Subrecipient hereby acknowledges and agrees that it must comply with the Title VI of the
Civil Rights Act of 1964 (42 U.S.C. 2000d et seq.) prohibition against discrimination on the basis
of national origin, which requires that recipients of federal financial assistance take reasonable
steps to provide meaningful access to persons with Limited English Proficiency (LEP) to their
programs and services. For additional assistance and information regarding language access
obligations, please refer to the DHS Recipient Guidance https://www.dhs.gov/guidance-
published-help-department-supported-organizations-provide-meaningful-access-people-limited
and additional resources on http://www.lep.gov.
Article AC - Hotel and Motel Fire Safety Act of 1990
In accordance with Section 6 of the Hotel and Motel Fire Safety Act of 1990 and the Federal Fire
Prevention and Control Act of 1974, 15 U.S.C. section 2225(a), the Subrecipient hereby
acknowledges and agrees that it must ensure that all conference, meeting, convention, or training
space funded in whole or in part with Federal funds complies with all applicable fire prevention
and control guidelines of the Federal Fire Prevention and Control Act of 1974, 15 U.S.C. section
2225.
Article AD - Fly America Act of 1974
The Subrecipient hereby acknowledges and agrees that it must comply with Preference for U.S.
Flag Air Carriers (air carriers holding certificates under 49 U.S.C. 41102) for international air
transportation of people and property to the extent that such service is available, in accordance
with the International Air Transportation Fair Competitive Practices Act of 1974, 49 U.S.C. 40118,
and the interpretative guidelines issued by the Comptroller General of the United States in the
March 31, 1981, amendment to Comptroller General Decision B-138942.
Ar ticle AE - Federal Leadership on Reducing Text Messaging while Driving
All subrecipients are encouraged to adopt and enforce policies that ban text messaging while
driving as described in U.S. Executive Order 13513, including conducting initiatives described in
Section 3(a) of the Order when on official Government business or when performing any work for
or on behalf of the federal government.
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Article AF - Federal Debt Status
The Subrecipient hereby acknowledges and agrees that it is required to be non-delinquent in its
repayment of any Federal debt. Examples of relevant debt include delinquent payroll and other
taxes, audit disallowances, and benefit overpayments. See OMB Circular A-129.
Article AG - False Claims Act and Program Fraud Civil Remedies
The Subrecipient hereby acknowledges and agrees that it must comply with the requirements of
The False Claims Act (31 U.S.C. 3729-3733) which prohibits the submission of false or fraudulent
claims for payment to the Federal government. See also 31 U.S.C. 3801-3812 which details the
administrative remedies for false claims and statements made.
Article AH - Energy Policy and Conservation Act
The Subrecipient hereby acknowledges and agrees that it must comply with the requirements of
The Energy Policy and Conservation Act, Pub. L. No. 94-163 (1975) (codified as amended at 42
U.S.C. 6201 et. seq.) which contain policies relating to energy efficiency that are defined in the
state energy conservation plan issued in compliance with this Act.
Article AI - Education Amendments of 1972 (Equal Opportunity in Education Act) – Title IX
The Subrecipient hereby acknowledges and agrees that it must comply with the requirements of
Title IX of the Education Amendments of 1972 (20 U.S.C. 1681 et seq.), which provide that no
person in the United States will, on the basis of sex, be excluded from participation in, be denied
the benefits of, or be subjected to discrimination under any educational program or activity
receiving Federal financial assistance. These regulations are codified at 6 CFR Part 17 and 44
CFR Part 19.
Article AJ - Duplication of Benefits
Any cost allocable to a particular Federal award, provided for in 2 C.F.R. Part 200, Subpart E may
not be charged to other Federal awards to overcome fund deficiencies, to avoid restrictions
imposed by Federal statutes, regulations, or terms and conditions of the Federal awards, or for
other reasons. However, this prohibition would not preclude a subrecipient from shifting costs that
are allowable under two or more Federal awards in accordance with existing Federal statutes,
regulations, or the terms and conditions of the Federal award.
Article AK - Drug-Free Workplace Regulations
The Subrecipient hereby acknowledges and agrees that it must comply with the drug-free
workplace requirements in Subpart B (or Subpart C, if the Subrecipient is an individual) of 2
C.F.R. part 3001, which adopts the Government-wide implementation (2 C.F.R. part 182) of sec.
5152-5158 of the Drug-Free Workplace Act of 1988 (Pub. L. 100-690, Title V, Subtitle D; 41
U.S.C. 8101-8106).
Article AL - Civil Rights Act of 1968
The Subrecipient hereby acknowledges and agrees that it must comply with Title VIII of the Civil
Rights Act of 1968, which prohibits recipients from discriminating in the sale, rental, financing,
and advertising of dwellings, or in the provision of services in connection therewith, on the basis
of race, color, national origin, religion, disability, familial status, and sex (42 U.S.C. 3601 et seq.),
as implemented by the Department of Housing and Urban Development at 24 C.F.R. Part 100.
The prohibition on disability discrimination includes the requirement that new multifamily housing
with four or more dwelling units—i.e., the public and common use areas and individual apartment
units (all units in buildings with elevators and ground-floor units in buildings without elevators)—
be designed and constructed with certain accessible features (see 24 C.F.R. Part 100, Sub-part
D).
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Article AM - Prohibitions on Expending FEMA Award Funds for Covered
Telecommunications Equipment or Services
Per 889(b)(1) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (FY
2019 NDAA), Pub. L. No. 115-232 (2018):
1. AZDOHS Subrecipients may not use any FEMA funds under open or new awards to:
a. Procure or obtain any equipment, system, or service that uses “covered
telecommunications equipment or services” (as defined in ¶2 of this Article AM) as a
substantial or essential component of any system, or as critical technology of any
system;
b. Enter into, extend, or renew a contract to procure or obtain any equipment, system, or
service that uses covered telecommunications equipment or services as a substantial
or essential component of any system, or as critical technology of any system; or
c. Enter into, extend, or renew contracts with entities that use covered
telecommunications equipment or services as a substantial or essential component of
any system, or as critical technology as part of any system.
2. For purposes of this Article AM “covered telecommunications equipment or services”
means:
a. Telecommunications equipment produced by Huawei Technologies Company or ZTE
Corporation (or any subsidiary or affiliate of such entities);
b. Video surveillance and telecommunications equipment produced by Hytera
Communications Corporation, Hangzhou Hikvision Digital Technology Company, or
Dahua Technology Company (or any subsidiary or affiliate of such entities);
c. Telecommunications or video surveillance services provided by such entities or using
such equipment; or
d. Telecommunications or video surveillance equipment or services produced or
provided by an entity that the Secretary of Defense, in consultation with the Director of
National Intelligence or the Director of the Federal Bureau of Investigation, reasonably
believes to be an entity owned or controlled by, or otherwise connected to, the
People’s Republic of China.
3. FEMA grant funding may be permitted to procure replacement equipment and services
impacted by this Article AM. Subrecipients should refer to applicable program guidance or
contact the AZDOHS to determine if replacement equipment or services are eligible under
the awarded grant program.
Article AN - Applicability of DHS Standard Terms and Conditions to Tribes
The DHS Standard Terms and Conditions are a restatement of general requirements imposed
upon recipients and flow down to subrecipients as a matter of law, regulation, or executive order.
If the requirement does not apply to Indian tribes or there is a federal law or regulation exempting
its application to Indian tribes, then the acceptance by Tribes of, or acquiescence to, DHS
Standard Terms and Conditions does not change or alter its inapplicability to an Indian tribe. The
execution of grant documents is not intended to change, alter, amend, or impose additional
liability or responsibility upon the Tribe where it does not already exist.
XIV. OFFSHORE PERFORMANCE OF WORK PROHIBITED
Due to security and identity protection concerns, all services under this Agreement shall be
performed within the borders of the United States. All storage and processing of information shall
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be performed within the borders of the United States. This provision applies to work performed
by the Subrecipient’s contractors and subcontractors at all tiers.
XV. AGREEMENT RENEWAL
This Agreement shall not bind nor purport to bind the AZDOHS for any contractual commitment in
excess of the original Agreement period, which may not be changed except by a writing signed by
all parties hereto in conformity with Paragraph XII, AMENDMENTS.
XVI. RIGHT TO ASSURANCE
If the AZDOHS in good faith has reason to believe that the Subrecipient does not intend to, or is
unable to perform or continue performing under this Agreement, the AZDOHS may demand in
writing that the Subrecipient give a written assurance of intent and ability to perform. If the
Subrecipient fails to provide written assurance within the number of days specified in the demand,
the AZDOHS at its option may terminate this Agreement.
XVII. CANCELLATION FOR CONFLICT OF INTEREST
The AZDOHS may, by written notice to the Subrecipient, immediately cancel this Agreement
without penalty or further obligation pursuant to A.R.S. 38-511 if any person significantly involved
in initiating, negotiating, securing, drafting, or creating the Agreement on behalf of the State or its
subdivisions (unit of Local Government) is an employee or agent of any other party in any
capacity or a consultant to any other party to the Agreement with respect to the subject matter of
the Agreement. Such cancellation shall be effective when the parties to the Agreement receive
written notice from the AZDOHS, unless the notice specifies a later time.
XVIII. THIRD PARTY ANTITRUST VIOLATIONS
The Subrecipient hereby assigns to the State of Arizona any claim for overcharges resulting from
antitrust violations to the extent that such violations concern materials or services supplied by
third parties to Subrecipient toward fulfillment of this Agreement.
XIX. AVAILABILITY OF FUNDS
Every payment obligation of the AZDOHS under this Agreement is conditioned upon the
availability of funds appropriated or allocated for the payment of such obligations under A.R.S.
35-154. If the funds are not allocated and available for the continuance of this Agreement, the
AZDOHS may terminate this Agreement at the end of the period for which funds are available.
No liability shall accrue to the AZDOHS in the event this provision is exercised, and the AZDOHS
shall not be obligated or liable for any future payments or for any damages as a result of
termination under this paragraph, including purchases and/or contracts entered into by the
Subrecipient in the execution of this Agreement.
XX. FORCE MAJEURE
If either party hereto is delayed or prevented from the performance of any act required in this
Agreement by reason of acts of God, strikes, lockouts, labor disputes, civil disorder, or other
causes without fault and beyond the control of the party obligated, performance of such act will be
excused for the period of the delay.
XXI. PARTIAL INVALIDITY
Any term or provision of this Agreement that is hereafter declared contrary to any current
or future law, order, regulation, or rule, or which is otherwise invalid, shall be deemed stricken
from this Agreement without impairing the validity of the remainder of this Agreement.
XXII. ARBITRATION
In the event of any dispute arising under this Agreement, written notice of the dispute must be
provided to the other party within thirty (30) calendar days of the events giving the rise to the
dispute. Any claim made by or against the State or any of its political subdivisions (including but
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not limited to AZDOHS) relating to this Agreement shall be resolved through the administrative
claims process. In the event that the parties would otherwise be in court and/or if A.R.S. 12-1518
applies, the parties shall proceed in arbitration through the American Arbitration Association
(“AAA”), with the arbitrator to be selected pursuant to AAA rules and the arbitration to be
conducted according to the applicable AAA rules, and with the costs of arbitration (including but
not limited to the arbitrator’s fees and costs) to be divided 50/50 between the parties, subject to
reallocation between the parties by the arbitrator. In the event that the parties become involved in
litigation with each other relating to this Agreement for any reason in any other forum, both parties
agree to have any claim(s) resolved in arbitration on the terms set forth in this part XXII. Any
arbitration award may be enforced through the Maricopa County Superior Court or the U.S.
District Court located in Phoenix, Arizona.
XXIII. GOVERNING LAW AND CONTRACT INTERPRETATION
a) This Agreement shall be governed and interpreted in accordance with the laws of the State of
Arizona.
b) This Agreement is intended by the parties as a final and complete expression of their
agreement. No course of prior dealings between the parties and no usage of the trade shall
supplement or explain any terms in this document.
c) Either party’s failure to insist on strict performance of any term or condition of the Agreement
shall not be deemed a waiver of that term or condition even if the party accepting or
acquiescing in the nonconforming performance knows of the nature of the performance and
fails to object.
XXIV. ENTIRE AGREEMENT
This Agreement constitutes the entire Agreement between the parties hereto pertaining to the
subject matter hereof and may not be changed or added to except by a writing signed by all
parties hereto in conformity with Paragraph XII, AMENDMENTS. All prior and contemporaneous
agreements, representations, and understandings of the parties, oral, written, pertaining to the
subject matter hereof, are hereby superseded or merged herein.
XXV. LICENSING
The Subrecipient, unless otherwise exempted by law, shall obtain and maintain all licenses,
permits, and authority necessary to perform those acts it is obligated to perform under this
Agreement.
XXVI. SECTARIAN REQUESTS
Funds disbursed pursuant to this Agreement may not be expended for any sectarian purpose or
activity, including sectarian worship or instruction in violation of the United States or Arizona
Constitutions.
XXVII. ADVERTISING AND PROMOTION OF AGREEMENT
The Subrecipient shall not advertise or publish information for commercial benefit concerning this
Agreement without the prior written approval of the AZDOHS.
XXVIII. OWNERSHIP OF INFORMATION, PRINTED AND PUBLISHED MATERIAL
The Subrecipient acknowledges that the DHS and the AZDOHS reserve a royalty-free, non-
exclusive, and irrevocable license to reproduce, publish, or otherwise use, and authorize others to
use, for Federal government purposes: (a) the copyright in any work developed under an award
or sub-award; and (2) any rights of copyright to which a subrecipient purchases ownership with
Federal support. The Subrecipient shall consult with the AZDOHS regarding the allocation of any
patent rights that arise from, or are purchased with, this funding
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XXIX. CLOSED-CAPTIONING OF PUBLIC SERVICE ANNOUNCEMENTS
Any television public service announcement that is produced or funded in whole or in part by the
Subrecipient shall include closed captioning of the verbal content of such announcement.
XXX. INDEMNIFICATION
Each party (as "Indemnitor") agrees to defend, indemnify, and hold harmless the other party (as
"Indemnitee") from and against any and all claims, losses, liability, costs, or expenses (including
reasonable attorney's fees) (hereinafter collectively referred to as "Claims") arising out of bodily
injury of any person (including death) or property damage, but only to the extent that such Claims
which result in vicarious/derivative liability to the Indemnitee are caused by the act, omission,
negligence, misconduct, or other fault of the Indemnitor, its officers, officials, agents, employees,
or volunteers. The State of Arizona (AZDOHS) is self-insured per A.R.S. 41-621.
In addition, should Subrecipient utilize a contractor(s) and subcontractor(s), the indemnification
clause between Subrecipient and contractor(s) and subcontractor(s) shall include the following:
Contractor shall defend, indemnify, and hold harmless the (insert name of other
governmental entity) and the State of Arizona, and any jurisdiction or agency issuing any
permits for any work arising out of this Agreement, and its departments, agencies, boards,
commissions, universities, officers, officials, agents, and employees (hereinafter referred
to as “Indemnitee”) from and against any and all claims, actions, liabilities, damages,
losses, or expenses (including court costs, attorneys’ fees, and costs of claim processing,
investigation and litigation) (hereinafter referred to as “Claims”) for bodily injury or
personal injury (including death), or loss or damage to tangible or intangible property
caused, or alleged to be caused, in whole or in part, by the negligent or willful acts or
omissions of the contractor or any of the directors, officers, agents, or employees or
subcontractors of such contractor. This indemnity includes any claim or amount arising
out of or recovered under the Workers’ Compensation Law or arising out of the failure of
such contractor to conform to any federal, state or local law, statute, ordinance, rule,
regulation or court decree. It is the specific intention of the parties that the Indemnitee
shall, in all instances, except for Claims arising solely from the negligent or willful acts or
omissions of the Indemnitee, be indemnified by such contractor from and against any and
all claims. It is agreed that such contractor will be responsible for primary loss
investigation, defense and judgment costs where this indemnification is applicable.
Additionally on all applicable insurance policies, contractor and its subcontractors shall
name the State of Arizona, and its departments, agencies, boards, commissions,
universities, officers, officials, agents, and employees as an additional insured and also
include a waiver of subrogation in favor of the State.
XXXI. TERMINATION
a) All parties reserve the right to terminate the Agreement in whole or in part due to the failure of
the Subrecipient or AZDOHS to comply with any term or condition of the Agreement, to
acquire and maintain all required insurance policies, bonds, licenses, and permits or to make
satisfactory progress in performing the Agreement. A party invoking the right to terminate
shall provide written thirty (30) day advance notice of the termination and the reasons for it to
the other party.
b) If the Subrecipient chooses to terminate the Agreement before the grant deliverables have
been met, then the AZDOHS reserves the right to collect all reimbursements distributed to the
Subrecipient.
c) The AZDOHS may, upon termination of this Agreement, procure, on terms and in the manner
that it deems appropriate, materials or services to replace those that otherwise would have
been provided by Subrecipient under this Agreement. The Subrecipient shall be liable to the
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AZDOHS for any excess costs incurred by the AZDOHS in procuring materials or services in
substitution for those due from the Subrecipient.
XXXII. CONTINUATION OF PERFORMANCE THROUGH TERMINATION
The Subrecipient shall continue to perform, in accordance with the requirements of the
Agreement, up to the date of termination, as directed in the termination notice.
XXXIII. PARAGRAPH HEADINGS
The paragraph headings in this Agreement are for convenience of reference only and do not
define, limit, enlarge, or otherwise affect the scope, construction, or interpretation of this
Agreement or any of its provisions.
XXXIV. COUNTERPARTS
This Agreement may be executed in any number of counterparts, copies, or duplicate originals.
Each such counterpart, copy, or duplicate original shall be deemed an original, and collectively
they shall constitute one Agreement.
XXXV. AUTHORITY TO EXECUTE THIS AGREEMENT
Each individual executing this Agreement on behalf of the Subrecipient represents and warrants
that he or she is duly authorized to execute this Agreement on behalf of the Subrecipient.
XXXVI. SPECIAL CONDITIONS
a) The Subrecipient must comply with the most recent version of the Administrative
Requirements, Cost Principles, and Audit requirements.
b) The Subrecipient is prohibited from transferring funds between programs (e.g., State
Homeland Security Program, Urban Area Security Initiative, Operation Stonegarden).
c) The Subrecipient agrees to comply with the U.S. Department of Homeland Security regulation
6 C.F.R Part 19, which prohibits discrimination based on religion in social service programs.
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XXXVII. NOTICES
Any and all notices, requests, demands, or communications by either party to this Agreement,
pursuant to or in connection with this Agreement shall be in writing, be delivered in person, or
shall be sent to the respective parties at the following addresses:
Arizona Department of Homeland Security
1700 West Washington Street, Suite 210
Phoenix, AZ 85007
The Subrecipient shall address all programmatic and reimbursement notices relative to this
Agreement to the appropriate AZDOHS staff; contact information at www.azdohs.gov.
The AZDOHS shall address all notices relative to this Agreement to:
Enter Title, First & Last Name Above
Enter Agency Name Above
Enter Street Address Above
Enter City, State, ZIP Above
XXXVIII. IN WITNESS WHEREOF
The parties hereto agree to execute this Agreement.
FOR AND BEHALF OF THE FOR AND BEHALF OF THE
Arizona Department of Homeland Security
Enter Agency Name Above
Authorized Signature Above
Susan Dzbanko, Deputy Director
Print Name & Title Above
Enter Date Above Date
(Complete and mail two original documents to the Arizona Department of Homeland Security.)
Town Council Regular Session D.
Meeting Date:04/06/2022
Submitted By:David Gephart, Finance
Department:Finance
SUBJECT:
Resolution No. (R)22-12, designating David Gephart as Chief Fiscal Officer, authorized to submit the Town's Annual
Expenditure Limitation Report (AELR) to the State Auditor General for FY 21-22
RECOMMENDATION:
Staff recommends approval.
EXECUTIVE SUMMARY:
Arizona Revised Statutes Section 41-1279.07(E) requires each county, city, town and community college district to
annually provide to the Auditor General, by July 31, the name of the Chief Fiscal Officer (CFO) the governing board
designated to submit the current year's annual expenditure limitation report (AELR). The Auditor General's Office
has recently updated the CFO designation form to require documentation of the governing board's official
designation authorizing the individual to submit the AELR as the CFO, such as a board resolution or meeting
minutes. Council's action approving the attached resolution designating David Gephart as the Chief Fiscal Officer
authorized to submit the AELR satisfies this requirement. Council most recently took action on this item in
September 2021 for the 2021-2022 fiscal year. However, the State Auditor General has revised its model
resolution language and is requesting the Town utilize the model resolution language and format.
The AELR is prepared annually by the Town's independent auditors and is required to be filed with the Auditor
General's Office by March 31 each year, or nine (9) months after fiscal year-end. The Town submitted its AELR for
fiscal year 2021 prior to the March 31, 2022, deadline.
BACKGROUND OR DETAILED INFORMATION:
N/A
FISCAL IMPACT:
N/A
SUGGESTED MOTION:
I MOVE to approve Resolution No. (R)22-12, designating David Gephart as Chief Fiscal Officer, authorized to
submit the Town's annual expenditure limitation report (AELR) to the Auditor General for FY21-22.
Attachments
(R)22-12 Resolution
RESOLUTION NO. (R)22-12
A RESOLUTION OF THE MAYOR AND COUNCIL OF THE TOWN OF
ORO VALLEY, ARIZONA, DESIGNATING THE CHIEF FISCAL
OFFICER FOR OFFICIALLY SUBMITTING THE FISCAL YEAR 2022
EXPENDITURE LIMITATION REPORT TO THE ARIZONA AUDITOR
GENERAL; AND DIRECTING THE TOWN MANAGER, TOWN CLERK,
TOWN LEGAL SERVICES DIRECTOR, AND CHIEF FISCAL OFFICER,
OR THEIR DULY AUTHORIZED OFFICERS AND AGENTS TO TAKE
ALL STEPS NECESSARY TO CARRY OUT THE PURPOSES AND
INTENT OF THIS RESOLUTION
WHEREAS, A.R.S. 41-1279.07(E) requires each county, city, town, and community college
district to annually provide to the Arizona Auditor General by July 31 the name of the Chief
Fiscal Officer the governing body designated to officially submit the current year’s annual
expenditure limitation report (AELR) on the governing body’s behalf; and
WHEREAS, the Mayor and Council of the Town of Oro Valley, desires to designate David
Gephart as the Town’s Chief Fiscal Officer.
WHEREAS, Entities must submit an updated form and documentation for any changes in the
individuals designated to file the AELR.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Town of Oro
Valley, Arizona as follows:
SECTION 1. The recitals above are hereby incorporated as if fully set forth herein.
SECTION 2. David Gephart is hereby designated as the Town’s Chief Fiscal Officer for
purposes of submitting the fiscal year 2022 AELR to the Arizona Auditor General
on the governing body’s behalf.
SECTION 3.If any section, subsection, sentence, clause, phrase or portion of this
Resolution is for any reason held to be invalid or unconstitutional by the
decision of any court of competent jurisdiction, such decision shall not
affect the validity of the remaining portions thereof.
SECTION 4.All Oro Valley Resolutions, or Motions and parts of Resolutions or Motions of
the Council in conflict with the provisions of this Resolution are hereby repealed.
PASSED AND ADOPTED by the Mayor and Council of the Town of Oro Valley, Arizona, this
6th day of April, 2022.
2
TOWN OF ORO VALLEY
Joseph C. Winfield, Mayor
ATTEST:APPROVED AS TO FORM:
______________________________
Michael Standish, Town Clerk Tobin Sidles Legal Services Director
Date: Date:
Town Council Regular Session E.
Meeting Date:04/06/2022
Submitted By:David Gephart, Finance
Department:Finance
SUBJECT:
Resolution No. (R)22-15, designating David Gephart as Chief Fiscal Officer, authorized to submit the Town's Annual
Expenditure Limitation Report (AELR) to the State Auditor General for FY 22-23
RECOMMENDATION:
Staff recommends approval.
EXECUTIVE SUMMARY:
Arizona Revised Statutes Section 41-1279.07(E) requires each county, city, town and community college district to
annually provide to the Auditor General, by July 31, the name of the Chief Fiscal Officer (CFO) the governing board
designated to submit the current year's annual expenditure limitation report (AELR). The Auditor General's Office
has recently updated the CFO designation form to require documentation of the governing board's official
designation authorizing the individual to submit the AELR as the CFO, such as a board resolution or meeting
minutes. Council's action approving the attached resolution designating David Gephart as the Chief Fiscal Officer
authorized to submit the AELR satisfies this requirement. Council most recently took action on this item in
September 2021 for the 2021-2022 fiscal year. This item covers the following/current fiscal year 2022-2023.
The AELR is prepared annually by the Town's independent auditors and is required to be filed with the Auditor
General's Office by March 31 each year, or nine (9) months after fiscal year-end. The Town submitted its AELR for
fiscal year 2021 prior to the March 31, 2022, deadline.
BACKGROUND OR DETAILED INFORMATION:
N/A
FISCAL IMPACT:
N/A
SUGGESTED MOTION:
I MOVE to approve Resolution No. (R)22-15, designating David Gephart as Chief Fiscal Officer, authorized to
submit the Town's annual expenditure limitation report (AELR) to the Auditor General for FY 22-23.
Attachments
(R)22-15 Resolution
RESOLUTION NO. (R)22-15
A RESOLUTION OF THE MAYOR AND COUNCIL OF THE TOWN OF
ORO VALLEY, ARIZONA, DESIGNATING THE CHIEF FISCAL
OFFICER FOR OFFICIALLY SUBMITTING THE FISCAL YEAR 2023
EXPENDITURE LIMITATION REPORT TO THE ARIZONA AUDITOR
GENERAL; AND DIRECTING THE TOWN MANAGER, TOWN CLERK,
TOWN LEGAL SERVICES DIRECTOR, AND CHIEF FISCAL OFFICER,
OR THEIR DULY AUTHORIZED OFFICERS AND AGENTS TO TAKE
ALL STEPS NECESSARY TO CARRY OUT THE PURPOSES AND
INTENT OF THIS RESOLUTION
WHEREAS, A.R.S. 41-1279.07(E) requires each county, city, town, and community college
district to annually provide to the Arizona Auditor General by July 31 the name of the Chief
Fiscal Officer the governing body designated to officially submit the current year’s annual
expenditure limitation report (AELR) on the governing body’s behalf; and
WHEREAS, the Mayor and Council of the Town of Oro Valley, desires to designate David
Gephart as the Town’s Chief Fiscal Officer.
WHEREAS, Entities must submit an updated form and documentation for any changes in the
individuals designated to file the AELR.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Town of Oro
Valley, Arizona as follows:
SECTION 1. The recitals above are hereby incorporated as if fully set forth herein.
SECTION 2. David Gephart is hereby designated as the Town’s Chief Fiscal Officer for
purposes of submitting the fiscal year 2023 AELR to the Arizona Auditor General
on the governing body’s behalf.
SECTION 3.If any section, subsection, sentence, clause, phrase or portion of this
Resolution is for any reason held to be invalid or unconstitutional by the decision
of any court of competent jurisdiction, such decision shall not affect the validity
of the remaining portions thereof.
SECTION 4.All Oro Valley Resolutions, or Motions and parts of Resolutions or Motions of
the Council in conflict with the provisions of this Resolution are hereby repealed.
PASSED AND ADOPTED by the Mayor and Council of the Town of Oro Valley, Arizona, this
6th day of April, 2022.
2
TOWN OF ORO VALLEY
Joseph C. Winfield, Mayor
ATTEST:APPROVED AS TO FORM:
______________________________
Michael Standish, Town Clerk Tobin Sidles Legal Services Director
Date: Date:
Town Council Regular Session F.
Meeting Date:04/06/2022
Submitted By:Chuck Boyer, Information Technology
Department:Information Technology
SUBJECT:
Resolution No. (R)22-16, amending the FY 2022/23 - FY 2023/24 Council Strategic Leadership Plan
RECOMMENDATION:
Staff recommends approval.
EXECUTIVE SUMMARY:
On February 18, 2022, Town Council held a Council Retreat with facilitator Michael Letcher of BridgeGroup LLC
and Town leadership staff. One of the agenda items was to review the FY 21/22 - FY 22/23 Town Council Strategic
Leadership Plan. During the discussion, Council directed staff to review the FY 21/22 - 22/23 Town Council
Strategic Leadership Plan to determine if objectives could be combined for succinctness and clarity, and to evaluate
whether any needed to be removed.
Additionally, Council requested the addition of an objective for the former Vistoso Golf Course.
Staff is recommending the merging of two 2B objectives, the addition of a second new 2B objective, and the
merging of two 6A objectives. Staff is not recommending the removal of any objectives at this time. The detail is
more fully outlined in the attachment.
BACKGROUND OR DETAILED INFORMATION:
Town Council adopted the FY 21/22 – FY 22/23 Council Strategic Leadership Plan in April 2021 (Resolution
(R)21-13). The plan included seven (7) focus areas, and 58 objectives to be achieved by June 30th, 2023. The plan
went into effect on July 1, 2021, with the FY 21/22 adopted budget. At the Council Retreat held February 18, 2022,
Council directed staff to review the plan to determine if objectives could be combined for succinctness and clarity,
and to evaluate whether any needed to be removed. Additionally, Council requested the addition of an objective for
the former Vistoso Golf Course.
FISCAL IMPACT:
N/A
SUGGESTED MOTION:
I MOVE to approve Resolution No. (R)22-16, amending the Town Council Strategic Leadership Plan.
Attachments
(R)22-16 Resolution- Strategic Leadership Plan
RESOLUTION NO. (R)22-16
A RESOLUTION OF THE MAYOR AND COUNCIL OF THE TOWN OF
ORO VALLEY, ARIZONA, AMENDING THE TOWN COUNCIL
STRATEGEIC LEADERSHIP PLAN 2021/2023; AND DIRECTING THE
TOWN MANAGER, TOWN CLERK, TOWN LEGAL SERVICES
DIRECTOR, OR THEIR DULY AUTHORIZED OFFICERS AND
AGENTS TO TAKE ALL STEPS NECESSARY TO CARRY OUT THE
PURPOSES AND INTENT OF THIS RESOLUTION
WHEREAS,the current Town of Oro Valley Strategic Leadership Plan was adopted on April
21, 2021 by Resolution (R)21-13; and
WHEREAS,at the Council retreat held February 18, 2022, Council directed staff to combine
some of the objectives in the Strategic Leadership Plan for succinctness as well as add an
objective for the former Rancho Vistoso Golf Course; and
WHEREAS,the Mayor and Council believe that the amendments to the Strategic Leadership
Plan, as shown in the attached Exhibit “A”, are in the best interest of the Town and will help
promote the health, safety and welfare of the Town.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Town of Oro
Valley, Arizona, that:
SECTION 1.The Town of Oro Valley Strategic Leadership Plan is hereby
amended as shown in the attached Exhibit “A”.
SECTION 2.All Oro Valley resolutions or motions and parts of resolutions or
motions of the Council in conflict with the provision of this Resolution are hereby
repealed.
SECTION 3.If any section, subsection, sentence, clause, phrase or portion of this
Resolution, or the Strategic Leadership Plan, amended as shown in the attached
Exhibit “A”, is for any reason held to be invalid or unconstitutional by the
decision of any court of competent jurisdiction, such decision shall not affect the
validity of the remaining portions thereof.
SECTION 4.The Town Manager, Town Clerk, Town Legal Services Director, or
their duly authorized officers and agents are hereby authorized and directed to
take all steps necessary to carry out the purposes and intent of this resolution.
PASSED AND ADOPTED by the Mayor and Town Council of the Town of Oro Valley,
Arizona, this 6
th day of April, 2022.
TOWN OF ORO VALLEY
Joseph C. Winfield, Mayor
ATTEST:APPROVED AS TO FORM:
Michael Standish, Town Clerk Tobin Sidles, Legal Services Director
Date: Date:
EXHIBIT “A”
Oro Valley Town Council
Strategic Leadership Plan
FY 21/22 - FY 22/23
INDEX
Overview 2
Economic Vitality 3
Culture and Recreation 5
Public Safety 6
Roads, Water and Town Assets 7
Land Use and Design 8
Effective and Efficient Government9
Financial Stability and Sustainability 11
OVERVIEW
The Council-adopted Strategic Leadership Plan for fiscal years 2021/22 through 2022/23 is the culmination of an
extensive three-month process involving Town Council and staff. Rooted deeply in the values and priorities of the
Your Voice, Our Future 10-year general plan, the two-year Strategic Leadership Plan provides organizational
direction in seven focus areas:
•Economic Vitality
•Culture and Recreation
•Public Safety
•Roads Water and Town Assets
•Land Use and Design
•Effective and Efficient Government
•Financial Stability and Sustainability
Within these focus areas are 16 goals and 50 objectives to guide everything from budget decisions to municipal
operations, providing the community with a clear understanding of goals and expectations for the next two fiscal
years.
ORO VALLEY’S VISION FOR THE FUTURE
YOUR VOICE, OUR FUTURE
Oro Valley strives to be a well-managed community that provides all residents with opportunities for quality living.
Oro Valley will keep its friendly, small-town, neighborly character, while increasing services, employment and
recreation. The Town’s lifestyle continues to be defined by a strong sense of community, a high regard for public
safety and an extraordinary natural environment and scenic views.
FOCUS AREA 1:ECONOMIC VITALITY
GOAL 1A:
Implement actions to support and assist local businesses in navigating the current and projected economic
conditions.
OBJECTIVES
• Transition the OVSafeSteps initiative to ongoing business support programs designed to help with post-pandemic
recovery.
• Review and propose changes to Town codes that assistlocal businesses in adapting to emerging consumer buying
habits.
GOAL 1B:
Implement strategies to attract, grow and retain primary employers and expand local job opportunities.
OBJECTIVES
• Prioritize actions that identify and recruit high-quality primary, employer prospects for the Town of Oro Valley
consistent with the Council-adopted Comprehensive Economic Development Strategy.
• Develop strategies to incentivize entrepreneurial opportunities for start-up and home-based businesses, business
expansion opportunities and adaptive reuse of vacant buildings.
•Evaluate the effectiveness of the 2019-2020 economic development business attraction efforts and recommend any
improvements.
GOAL 1C:
Implement strategies to attract and retain retail, restaurant and hospitality investment and expansion in commercial
centers.
OBJECTIVES
• Conduct an external retail market assessment by a qualified firm to provide targeted data designed to assist the
Town in attracting and retaining restaurant and retail establishments.
• Work with the owner of the Oro Valley Village Center to develop a multi-faceted, mutually agreeable approach to
attract and retain new investment and an expanded customer base to that complex.
• Partner with the Oro Valley Chamber of Commerce to convene an annual business summit focused on increasing
the Town and community’s understanding of the challenges and opportunities associated with operating a thriving
business.
• Leverage the growing positive relationships with local businesses to develop enhanced strategies that make Oro
Valley more business friendly.
GOAL 1D:
Identify strategies to entice area residents and visitors to choose Oro Valley as a premiere place to dine, shop, play
and stay.
OBJECTIVES
•Produce and begin implementation of a robust Oro Valley-centric visitor attraction and marketing strategy,
partnering with Visit Tucson and other stakeholders as appropriate.
•Partner with stakeholders to develop and implement actions and strategies that highlight the Town’s flourishing arts
and culture opportunities to both visitors and residents.
FOCUS AREA 2: CULTURE AND RECREATION
GOAL 2A:
Invest in and maintain a high- quality parks, recreation and trail system that is accessible, comprehensive, connected
and serves the community’s needs.
OBJECTIVES
• Explore a cost-effective plan and develop a corresponding intergovernmental agreement with Amphitheater
Unified School District to utilize appropriate school facilities for community recreation programs.
• Invest in the top priorities of the final Council-adopted Parks and
Recreation Master Plan.
GOAL 2B:
Support recreational, cultural and arts programs that provide opportunities for residents to connect with their
community.
OBJECTIVES
• EXPLORE OPPORTUNITIES TO CREATE OR REIMAGINE MULTIGENERATIONAL PROGRAMS TO
INCLUDE COMMUNITY WELLNESS INITIATIVES.
•Explore opportunities to create or expand multigenerational programs and facilities.
•Expand or reimagine programs that address community wellness issues across all generations.
• Form a temporary task force to review current senior recreation programming and identify opportunities that will
broaden and improve such program access.
• Identify and implement expanded ways in which volunteers can help effectively support and grow community
programs and events.
• BEGIN INTEGRATING THE FORMER VISTOSO GOLF COURSE 202 ACRES INTO THE TOWN’S
NETWORK OF PARKS AMENITIES AND ENSURE THE PROPERTY IS SAFE AND ACCESSIBLE TO THE
COMMUNITY.
FOCUS AREA 3: PUBLIC SAFETY
GOAL 3A:
Support strategies that continue to ensure Oro Valley’s standing as one of the safest communities in Arizona.
OBJECTIVES
• Utilize data to enhance deployment strategies for High Visibility Enforcement (HiVE) in high collision areas to
address the increasing volume of traffic and associated issues in and around Oro Valley roadways.
• Allocate and deploy officers to efficiently and effectively manage and reduce crime utilizing current crime trends.
• Develop an outreach and marketing campaign to effectively recruit diverse and qualified officers, to include
partnering with local educational institutions.
• Develop and implement ways to expand drug free awareness education and programming to area youth.
GOAL 3B:
Support actions that maintain and enhance the community’s trust in the Oro Valley Police Department.
OBJECTIVES
• Work with local and regional partners to educate and address the impacts mental health issues are having on public
safety and the entire community.
• Complete the Arizona Law Enforcement Accreditation Program (ALEAP).
FOCUS AREA 4: ROADS, WATER AND TO WN ASSETS
GOAL 4A:
Support investments and strategies that result in a quality transportation network throughout the community.
OBJECTIVES
• Continue to invest in a pavement management program that results in an
Overall Condition Index (OCI) rating of 76 or better for all paved streets.
• Expand the Town’s community beautification program.
• Participate in and support the Regional Transportation Authority’s (RTA) effort to facilitate voter reauthorization
of RTA Next by ensuring Oro Valley’s long-term transportation needs are fairly represented.
• Analyze the service and financial impacts of an RTA discontinuation scenario and provide alternative options in
addressing transit service needs and future transportation infrastructure.
GOAL 4B:
Deliver a safe, reliable and sustainable water supply that meets the long-term needs of the community.
OBJECTIVES
• Implement a plan to further improve water infrastructure reliability, maintenance and efficiency.
• Implement steps to ensure the Water Utility continues to supply water
to its current and future customers in an environmentally and financially sustainable manner.
• Leverage technology to enhance customer support through improved communication and expanded conservation
opportunities.
GOAL 4C:
Support investments and strategies that ensure the effective utilization of Town resources in maintaining properties
and equipment.
OBJECTIVES
• Develop a comprehensive, organization-wide facility space plan that maximizes efficiencies and reflects the best
use of Town properties for current and future needs.
• Determine the feasibility of expanding solar shade structures throughout Town facilities and evaluate grant funding
opportunities.
• Cost effectively maintain, repair and improve aging Town facilities.
• Develop strategies to expand broadband services throughout the town.
• Identify and implement strategies to reduce downstream watershed pollution emanating from Town washes.
FOCUS AREA 5: LAND USE AND DESIGN
GOAL 5A:
Ensure quality development with integrated architecture and natural open space while maintaining and enhancing
the character of the community.
OBJECTIVES
• Conduct an assessment to determine the types of residential opportunities necessary to successfully promote a
thriving and diverse economic base.
• Conduct an analysis of Town codes and ordinances to ensure the design standards maintain the unique character of
Oro Valley while also providing for a variety of architectural concepts that integrate with and enhance the
community.
• Review Town codes related to recreation amenity requirements for residential subdivisions and recommend
updates that will prioritize larger neighborhood area parks and amenities as outlined in the Parks and Recreation
needs assessment.
• Develop a Master Plan for the Rooney property that takes into consideration opportunities for economic growth,
retention of open space and potential future municipal uses.
FOCUS AREA 6: EFFECTIVE & EFFICIENT GOVERNMENT
GOAL 6A:
Continue strengthening community outreach, engagement and transparency.
OBJECTIVES
• UTILIZE CREATIVE METHODS AND WEB-BASED TOOLS TO INCREASE TRANSPARENCY,
COMMUNITY ENGAGEMENT AND UNDERSTANDING OF TOWN SERVICES, PROGRAMS AND
FACILITIES
• Utilize creative methods to increase resident knowledge and understanding of Town services, programs and
facilities.
• Broaden the use of web-based tools and technologies to increase community engagement and transparency.
GOAL 6B:
Maintain and strengthen our culture of continuous improvement to affect an efficient and high-performing
organization.
OBJECTIVES
• Foster a culture of continuous improvement through actions that support, challenge and engage the employee at all
levels.
• Continue to provide regular training to Town staff to enhance process improvement proficiencies.
• Identify and implement ways in which Peak Performance teams share their journey and successes within the
organization.
GOAL 6C:
Attract and retain talented employees to effectively carry out the Town’s mission.
OBJECTIVES
• Review and modify Town policies to incorporate innovative and effective workforce practices that remain viable
post-pandemic.
• Ensure wellness and benefit programs are valuable, cost effective and desired by employees and families to
support wellness and productivity.
• Conduct a comprehensive compensation evaluation to ensure the Town remains competitive in recruiting and
retaining employees.
FOCUS AREA 7: FINANCIAL STABILITY AND SUSTAINABILITY
GOAL 7A:
Ensure the Town can financially sustain expected levels of service for current and future residents.
OBJECTIVES
• Adopt a comprehensive plan for permanently addressing the Town’s Public Safety Personnel Retirement System
(PSPRS) unfunded actuarial accrued liability.
• Continue pursuing top priority annexations as identified in the Town Council’s annexation policy, and working
with the State of Arizona to pursue annexation of nearby state land for tech park, commercial and residential uses.
• Develop a buildout analysis that projects short and long-term impacts to Town service levels and provides
potential mitigation options.
Town Council Regular Session 1.
Meeting Date:04/06/2022
Requested by: Mike Standish Submitted By:Michelle Stine, Town Clerk's Office
Department:Town Clerk's Office
SUBJECT:
PUBLIC HEARING: DISCUSSION AND POSSIBLE ACTION REGARDING AN APPLICATION FOR A SERIES 12
(RESTAURANT) LIQUOR LICENSE FOR FORK & FIRE SMOKEHOUSE & TAPROOM, LOCATED AT 11835 N.
ORACLE ROAD #101
RECOMMENDATION:
Staff recommends approval of this liquor license to the Arizona Department of Liquor Licenses and Control for the
following reasons:
1. No protests to this license have been received.
2. The necessary background investigation was conducted by the Police Department.
3 The Police Department has no objection to the approval of the Series 12 Liquor License.
EXECUTIVE SUMMARY:
An application for a new Series 12 (Restaurant) Liquor License has been submitted by Joshua Cain Bishop for Fork
& Fire Smokehouse & Taproom, located at 11835 N. Oarcle Road, #101.
Mr. Bishop has submitted all necessary paperwork to the Town of Oro Valley and the Arizona Department of Liquor
Licenses and Control, and has paid all related fees associated with applying for the liquor license ($500 Application
Processing Fee).
The Arizona Department of Liquor Licenses and Control (DLLC), authorized by Arizona Revised Statutes Title 4, is
responsible for reviewing and processing state liquor applications. After meeting the DLLC's application and review
requirements, the liquor license application is sent to the jurisdiction in which it is located for a public hearing and a
recommendation from the local governing body.
BACKGROUND OR DETAILED INFORMATION:
This non-transferable, on-sale retail privileges liquor license allows the holder of a restaurant license to sell and
serve spirituous liquor solely for consumption on the premises of an establishment which derives at least forty
percent (40%) of its gross revenue from the sale of food. Failure to meet the 40% food requirement shall result in
revocation of the license.
In accordance with Section 4-201 of the Arizona Revised Statutes, the application was posted for 20 days on the
premises of the applicant's property, ending March 10, 2022. No protests were received during this time period.
Police Chief Kara Riley completed a standard background check on Fork & Fire Smokehouse & Taproom and
Owner/Agent Joshua Cain Bishop. Chief Riley has no objection to the approval of the Series 12 (Restaurant)
License.
FISCAL IMPACT:
Per Ordinance No. (O)11-16, the Town of Oro Valley charges a $500 liquor license application processing fee to
cover the costs incurred by the Town to process the application.
Per Section 8-2-6 Schedule of the Oro Valley Town Code, persons licensed by the State of Arizona to deal in
spirituous liquor within the Town shall pay an annual license fee of $80 to the Town.
SUGGESTED MOTION:
I MOVE to RECOMMEND APPROVAL of the issuance of a Series 12 Liquor License to the Arizona Department of
Liquor Licenses and Control for Joshua Cain Bishop for Fork & Fire Smokehouse & Taproom, located at 11835 N.
Oracle Road #101.
or
I MOVE to RECOMMEND DENIAL of the issuance of a Series 12 Liquor License to the Arizona Department of
Liquor Licenses and Control for Joshua Cain Bishop for Fork & Fire Smokehouse & Taproom, located at 11835 N.
Oracle Road #101.
or
I MOVE that NO RECOMMENDATION be made regarding the issuance of a Series 12 Liquor License to the
Arizona Department of Liquor Licenses and Control for Joshua Cain Bishop for Fork & Fire Smokehouse &
Taproom, located at 11835 N. Oracle Road #101.
Attachments
PD Approval
Application
Series 12 Description
•
State of Arizona
Department of Liquor Licenses and Control
Created 02/15/2022 @ 10:13:13 AM
Local Governing Body Report
LICENSE
Number:
Name:
State:
Issue Date:
Original Issue Date:
Location:
Type:
FORK & FIRE SMOKEHOUSE & TAPROOM
Pending
11835 N ORACLE ROAD
#101
ORO VALLEY, AZ 85737
USA
Expiration Date:
Mailing Address:969 W HESPERALOE COURT
ORO VALLEY, AZ 85755
USA
(520)222-6605
(480)888-6382
BISHOP.JOSHUAC@GMAILCOM
Phone:
Alt. Phone:
Email:
012 RESTAURANT
AGENT
Name:JOSHUA CAIN BISHOP
Gender:Male
Correspondence Address:969 W HESPERALOE COURT
ORO VALLEY, AZ 85755
USA
(480)088-6382Phone:
Alt. Phone:
Email:BISHOP.JOSHUAC@GMAILCOM
OWNER
Name:
Contact Name:
Type:
AZ CC File Number:1984675
Incorporation Date:05/10/2019
Correspondence Address:969 W HESPERALOE COURT
ORO VALLEY, AZ 85755
USA
Phone:(480)088-6382
Alt. Phone:
Email:BISHOP.JOSHUAC@GMAILCOM
Officers / Stockholders
FORK AND FIRE MOBILE FOODS, LLC
JOSHUA CAIN BISHOP
LIMITED LIABILITY COMPANY
State of Incorporation:AZ
Page 1 of 3
License Type: Series 12 Restaurant
This non-transferable, on-sale retail privileges liquor license allows the holder of a
restaurant license to sell and serve spirituous liquor solely for consumption on the
premises of an establishment which derives at least forty percent (40%) of its gross
revenue from the sale of food. Failure to meet the 40% food requirement shall result in
revocation of the license.
Town Council Regular Session 2.
Meeting Date:04/06/2022
Requested by: Mike Standish Submitted By:Michelle Stine, Town Clerk's Office
Department:Town Clerk's Office
SUBJECT:
PUBLIC HEARING: DISCUSSION AND POSSIBLE ACTION REGARDING AN APPLICATION FOR A SERIES 12
(RESTAURANT) LIQUOR LICENSE FOR SNOOZE, LOCATED AT 7315 N. ORACLE ROAD #161
RECOMMENDATION:
Staff recommends approval of this liquor license to the Arizona Department of Liquor Licenses and Control for the
following reasons:
1. No protests to this license have been received.
2. The necessary background investigation was conducted by the Police Department.
3. The Police Department has no objection to the approval of the Series 12 Liquor License.
EXECUTIVE SUMMARY:
An application for a new Series 12 (Restaurant) Liquor License has been submitted by Andrea Dahlman Lewkowitz
for Snooze, located at 7315 N. Oracle Road #161.
Ms. Dahlman Lewkowitz has submitted all necessary paperwork to the Town of Oro Valley and the Arizona
Department of Liquor Licenses and Control, and has paid all related fees associated with applying for the liquor
license ($500 Application Processing Fee).
The Arizona Department of Liquor Licenses and Control (DLLC), authorized by Arizona Revised Statutes Title 4, is
responsible for reviewing and processing state liquor applications. After meeting the DLLC's application and review
requirements, the liquor license application is sent to the jurisdiction in which it is located for a public hearing and a
recommendation from the local governing body.
BACKGROUND OR DETAILED INFORMATION:
This non-transferable, on-sale retail privileges liquor license allows the holder of a restaurant license to sell and
serve spirituous liquor solely for consumption on the premises of an establishment which derives at least forty
percent (40%) of its gross revenue from the sale of food. Failure to meet the 40% food requirement shall result in
revocation of the license.
In accordance with Section 4-201 of the Arizona Revised Statutes, the application was posted for 20 days on the
premises of the applicant's property, ending March 10, 2022. No protests were received during this time period.
Police Chief Kara Riley completed a standard background check on Snooze and Agent Andrea Dahlman
Lewkowitz. Chief Riley has no objection to the approval of the Series 12 (Restaurant) License.
FISCAL IMPACT:
Per Ordinance No. (O)11-16, the Town of Oro Valley charges a $500 liquor license application processing fee to
Per Ordinance No. (O)11-16, the Town of Oro Valley charges a $500 liquor license application processing fee to
cover the costs incurred by the Town to process the application.
Per Section 8-2-6 Schedule of the Oro Valley Town Code, persons licensed by the State of Arizona to deal in
spirituous liquor within the Town shall pay an annual license fee of $80 to the Town.
SUGGESTED MOTION:
I MOVE to RECOMMEND APPROVAL of the issuance of a Series 12 Liquor License to the Arizona Department of
Liquor Licenses and Control for Andrea Dahlman Lewkowitz for Snooze, located at 7315 N. Oracle Road #161.
or
I MOVE to RECOMMEND DENIAL of the issuance of a Series 12 Liquor License to the Arizona Department of
Liquor Licenses and Control for Andrea Dahlman Lewkowitz for Snooze, located at 7315 N. Oracle Road #161.
or
I MOVE that NO RECOMMENDATION be made regarding the issuance of a Series 12 Liquor License to the
Arizona Department of Liquor Licenses and Control for Andrea Dahlman Lewkowitz for Snooze, located at 7315 N.
Oracle Road #161.
Attachments
PD Approval
Application
Series 12 Description
License Type: Series 12 Restaurant
This non-transferable, on-sale retail privileges liquor license allows the holder of a
restaurant license to sell and serve spirituous liquor solely for consumption on the
premises of an establishment which derives at least forty percent (40%) of its gross
revenue from the sale of food. Failure to meet the 40% food requirement shall result in
revocation of the license.
Town Council Regular Session 3.
Meeting Date:04/06/2022
Requested by: Bayer Vella, Community and Economic Development
Submitted By:Hannah Oden, Community and Economic Development
Case Number: 30212209
SUBJECT:
PUBLIC HEARING: RESOLUTION NO. (R)22-14, DISCUSSION AND POSSIBLE ACTION REGARDING THE
DEDICATION OF WESTWARD LOOK DRIVE AREAS FROM PRIVATE TO PUBLIC (ATTACHMENT 1) SUBJECT
TO COMPLETION OF ALL NECESSARY DOCUMENTATION AS VERIFIED BY THE TOWN MANAGER
RECOMMENDATION:
Staff recommends that the Town Council accept right of way for a portion of Westward Look Drive from private to
public as shown in Attachment 1 pending necessary documentation as verified by the Town Manager.
EXECUTIVE SUMMARY:
Per the Town Code, Article 7-8-1, an entity may
request that the Town consider acceptance of
existing private streets as public domain. The
Westward Look Resort was annexed into the Town
in May 2021. As part of the Pre-Annexation
Development Agreement, a portion of Westward
Look Drive is to be dedicated to the Town as public
right-of-way as shown on the map to the right
outlined in yellow. The dedication will allow the Town
to improve the right-of-way, with the installation of
new pavement being planned for late May 2022.
By accepting this dedication, Town Council is
granting the Town Manager the authority to finalize
the dedication once documentation and associated
title company work is complete.
BACKGROUND OR DETAILED INFORMATION:
When the Westward Look Resort was annexed into the Town of Oro
Valley in May 2021, there was an associated Pre-Annexation
Development Agreement (PADA) between the resort and the Town.
Part of the agreement stipulated that a portion of Westward Look
Drive be dedicated as public right-of-way to the Town along with a
commitment to provide associated improvements. Accepting this
public right of way is the first step toward fulfilling the PADA.
The image to the right outlines the proposed public right-of-way
boundaries in yellow. The surveyed boundaries are included in
Attachment 1.
Town Council may conditionally accept the dedication at this meeting
by granting the Town Manager authority to finalize the process once
the necessary documentation and title work is satisfactorily
completed.
FISCAL IMPACT:
The Town's fiscal contribution for right-of-way improvements was established in the approved PADA. The annual
maintenance costs of the road will be approximately $3,600 per year for pavement preservation.
SUGGESTED MOTION:
I MOVE to APPROVE Resolution No. (R)22-14, dedicating Westward Look Drive areas from private to public
subject to completion of all necessary documentation as verified by the Town Manager.
Attachments
(R)22-14 Resolution
Staff Presentation
RESOLUTION NO. (R)22-14
A RESOLUTION OF THE MAYOR AND COUNCIL OF THE TOWN OF
ORO VALLEY, ARIZONA, TO ACCEPT A PORTION OF WESTWARD
LOOK DRIVE INTO THE PUBLIC DOMAIN IN ACCORDANCE WITH
ORO VALLEY TOWN CODE 7-8-1 AND DELEGATING AUTHORITY
TO THE TOWN MANAGER TO FINALIZE THE TRANSACTION
WHEREAS,the Town of Oro Valley is a political subdivision of the State of Arizona vested
with all associated rights, privileges and benefits and is entitled to the immunities and
exemptions granted municipalities and political subdivision under the Constitution and laws of
the State of Arizona and the United States; and
WHEREAS,the Town Council of the Town of Oro Valley recognizes that Westward Look
Resort, LLC desires to dedicate to the Town a portion of Westward Look Drive as a public
street; and
WHEREAS,the Town of Oro Valley agreed to accept the portion of Westward Look Drive as
part of the Pre-annexation and Development Agreement that was authorized and approved by
Resolution (R)21-14 on April 21, 2021; and
WHEREAS,it is in the best interest of the Town Council to accept the portion of Westward
Look Drive into the public domain in accordance with Oro Valley Town Code 7-8-1 and to
delegate authority to the Town Manager to finalize the transaction once that portion of Westward
Look Drive is cleared of all material encumbrances.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Town of Oro
Valley, Arizona, that:
SECTION 1.The portion of Westward Look Drive as further described in the
attached Exhibit “A” is accepted into the public domain in accordance with Oro
Valley Town Code 7-8-1.
SECTION 2.Authority is delegated to the Town Manager to finalize the
transaction once that portion of Westward Look Drive is cleared of all material
encumbrances.
SECTION 3.All Oro Valley resolutions or motions and parts of resolutions or
motions of the Council in conflict with the provision of this Resolution are hereby
repealed.
SECTION 4.If any section, subsection, sentence, clause, phrase or portion of this
Resolution is for any reason held to be invalid or unconstitutional by the decision
of any court of competent jurisdiction, such decision shall not affect the validity
of the remaining portions thereof.
PASSED AND ADOPTED by the Mayor and Town Council of the Town of Oro Valley,
Arizona, this 6
th day of April, 2022.
TOWN OF ORO VALLEY
Joseph C. Winfield, Mayor
ATTEST:APPROVED AS TO FORM:
Michael Standish, Town Clerk Tobin Sidles, Legal Services Director
Date: Date:
EXHIBIT “A”
Dedication of Westward Look Drive Areas
from Private to Public
Town Council Regular Session
April 6, 2022
Annexation of the Westward Look Resort
Officially annexed into the
Town of Oro Valley in May
2021
Per the Annexation PADA:
“Town agrees to accept into
its network of public
roadways a portion of
Westward Look Drive from
Ina Road to Via Oeste Drive,
subject to mutually
agreeable right-of-way
dedication terms.”
Right of Way Dedication
ROW acceptance is outlined within Town
Code, Section 7-8-1
This proposal meets all code requirements as
evaluated by the Town Engineer
This section of road will be reconstructed the
end of May as a part of the commitment by
the Town within the PADA
Staff recommends that the Town Council
accept right of way for a portion of Westward
Look Drive from private to public pending
necessary documentation as verified by the
Town Manager.
Town Council Regular Session 4.
Meeting Date:04/06/2022
Requested by: Councilmember Solomon & Councilmember Greene
Submitted By:Mike Standish, Town Clerk's Office
Department:Town Clerk's Office
SUBJECT:
DISCUSSION AND POSSIBLE ACTION REGARDING ADA ACCESS AT THE COMMUNITY CENTER AND
OTHER TOWN FACILITIES
RECOMMENDATION:
N/A
EXECUTIVE SUMMARY:
N/A
BACKGROUND OR DETAILED INFORMATION:
Councilmember Solomon and Councilmember Greene requested this agenda item.
FISCAL IMPACT:
N/A
SUGGESTED MOTION:
I MOVE to...
Attachments
No file(s) attached.
Town Council Regular Session 1.
Meeting Date:04/06/2022
Requested by: Paul Keesler Submitted By:Paul Keesler, Public Works
Department:Public Works
SUBJECT:
UPDATE AND PROGRESS REPORT REGARDING THE PARKS & RECREATION PROJECTS FUNDED BY THE
COUNCIL APPROVED BOND
RECOMMENDATION:
This item is for presentation only.
EXECUTIVE SUMMARY:
Staff is presenting a progress update for the Parks & Recreation projects funded by the Council approved Bond:
Naranja Park Site Plan - the Project Team is providing an update and final recommended plan as developed
by the Town's designer, seeking Council input before moving further with design and construction. Following
this input, the next steps are:
Finalize Mass Grading Scheme
Begin Earthwork / Grading Operations
Complete Design of Underground Utility Systems
Begin Construction of Underground Utility Systems
Complete Design of Park Improvements
Construct Park Improvements
BACKGROUND OR DETAILED INFORMATION:
A brief timeline regarding this project:
$25M Bond for Parks and Recreation projects added to final FY 21/22 budget on June 16, 2021, with
preliminary projects discussed.
July 7, 2021, Town Council voted to include the following projects from the bond:
Naranja Park Expansion (at least 50%)
Community Center Exterior Improvements
Golf Course Irrigation
Tennis Courts
Parking Lot
Additional Multi-use Paths
La Canada Dr.
Naranja Dr.
CDO Wash to JDK Park
Council authorized the bond issuance on September 22. Bond sale closed on November 4.
Progress reviewed in monthly Executive Report
Last presented progress to Council in November 2021
Progress continues on the Council identified Parks & Recreation Bond Projects, as follows:
Golf Course Irrigation Replacement
Contract signed and executed with Wadsworth Golf Construction Company
Construction materials currently arriving and being stored onsite
Purchasing materials for both courses now
Start main construction Conquistador Course May 2nd, to finish October 2022
Potentially start non-course construction sooner, i.e. road crossings in April
Slightly ahead of schedule
On Budget
Canada Course May through October 2023
Tennis Courts Reconstruction & Expansion (Community Center)
Design Complete, with the original 15 Tennis Courts, 6 Pickleball Courts and the addition of 4 more Pickleball
Courts in base project scope:
Tennis Court #12 will operate as 4 temporary pickleball courts, but be permanently striped as tennis
Add. alternate 1 - two additional pickleball courts
Add. alternate 2 – event staging area
Add. alternate 3 – new shade canopies
Currently, out to bid for Construction Contractor
Presently on schedule and budget, pending bids
Parking Lot Reconstruction & Expansion
Construction expected Summer 2023
We have negotiated and continue to work with the adjacent dirt lot property owner for incorporation into this
project
Current Parking Lot count - 235 spaces
Expanded Parking Lot count, including acquisition of adjacent dirt lot - 415 spaces
Design underway
Multiuse Path Connections
La Cañada Drive between Lambert Lane and Naranja Drive
Putting the design on hold while the Water Utility Department is reviewing the integrity of the existing
mains located within the same area
This project will incorporate sections of retaining wall and will be relative to the final positioning of
possible new sections of water main
Naranja Dr. from La Cañada Dr. to the park entry
Design for this element to start once the entryway to the park is settled within the new design
Expected construction in summer of 2023
CDO Wash to James D. Kriegh Park
Currently, evaluating extent of MUP
Presently working with adjacent property owners near Greenock to secure portions of this path system
Expected summer of 2024
Naranja Park Expansion
Current and completed activities:
Program Verification
Site Survey
Hydrology Study
Geotechnical Investigations
Traffic Study
Parking Study
Utility Demand Study
Coordination with Outside Agencies
Earthwork and Mass Grading Evaluations
Site Plan - the Project Team is seeking Council input and acceptance before moving further. Once the site
plan is acceptable, the next steps are:
Finalize Mass Grading Scheme
Begin Earthwork / Grading Operations
Complete Design of Underground Utility Systems
Begin Construction of Underground Utility Systems
Complete Design of Park Improvements
Construct Park Improvements
FISCAL IMPACT:
FISCAL IMPACT:
N/A.
SUGGESTED MOTION:
This item is for informational purposes and staff is looking for consensus regarding the Naranja Park concept to
progress on the bond projects.
Attachments
Staff Presentation
Parks Bond Projects
Update
Town Council
April 6, 2022
Brief Background
$25M Bond for Parks and Recreation projects added to final FY21/22 budget on June 16,
2021, with preliminary projects discussed.
July 7, Town Council voted to include the following projects from the bond:
Naranja Park Expansion (at least 50%; specific projects on next slides)
Community Center Exterior Improvements
Additional Multi-use Paths
Council authorized the bond issuance on September 22.
Progress reviewed in monthly Executive Report
Last presented progress to Council in November of 2021
Note: The Community Center Elevator is not a bond-
funded project. The $750,000 approved by Council in the
FY20/21 budget remains budgeted in the CIP fund.
Elevator will be installed once Council finalizes layout of
future Community Center improvements/renovation.
1
Golf Course Irrigation Replacement
Contract signed and executed with Wadsworth
Golf Construction Company
Construction materials currently arriving and
being stored onsite
Purchasing materials for both courses now
Start main construction Conquistador Course
May 2nd , to finish this October
May start non -course construction sooner, i.e.:
road crossings, in April
On and a little ahead of schedule
On Budget
Canada course May thru October 2023
Community Center Exterior Improvements
2
Tennis Courts Reconstruction & Expansion
Design Complete, with the original 15
Tennis Courts, 6 Pickleball Courts and the
addition of 4 more Pickleball Courts in base
project scope plus:
Tennis Court #12 will operate normally as 4 temp. Pickle
Ball Courts –but be permanently striped as Tennis
Add. alternate 1 -two additional Pickleball courts
Add. alternate 2 –event staging area
Add. alternate 3 –new shade canopies
Currently in the bidding process to secure a
contractor
Presently on schedule
Community Center Exterior Improvements
3
Parking Lot Reconstruction & Expansion
Construction expected
Summer 2023
Continue to negotiate
and work with the
adjacent dirt lot
property owner for
incorporation into this
project
Design underway
Existing spaces –235
Proposed –305
With Dirt Lot –415
Community Center Exterior Improvements
4
Multiuse Path Connections
La Cañada Dr. between Lambert and Naranja
Design on hold while the Water Utility evaluates existing mains located
within the same area
Great partnership with the Water Utility to maximize efficiency of both
projects and minimize disruption to the community and overall cost
Naranja Dr. from La Cañada to Park entry
Design and construction to align with Naranja Park project
Planned for summer of 2023
CDO wash to James D. Kriegh Park
Currently evaluating extent of MUP
Presently working with adjacent property owners near Greenock to
secure portions of this path system
Planned for summer of 2024
5
Naranja Park Expansion
Project
Mayor and Council Update
April 6, 2022
6
Naranja Park Expansion Project Update –April 6, 2022
Current and Completed Activities
•Program Verification
•Site Survey
•Hydrology Study
•Geotechnical Investigations
•Traffic Study
•Parking Study
•Utility Demand Study
•Coordination with Outside Agencies
•Earthwork and Mass Grading Evaluations
•Site Planning
7
Site Development Plan
NORTH
8
Site Development Plan
SOUTH POD
NORTH POD
NORTH
9
Site Development Plan
NORTH
SOUTH POD
NORTH POD
ACCESS &
PARKING
10
Site Development Plan
SOUTH POD
NORTH POD
ACCESS &
PARKING
EX. ARCHERY
RANGE
AZ HERO’S
MEMORIAL
DOG
PARK
RC FIELD
O&M
FACILITY
Place holder:
To be funded/constructed
by a non-profit
NORTH
11
Site Development Plan
SOUTH POD
NORTH POD
ACCESS &
PARKING
NATURAL OPEN SPACE
NATURAL OPEN SPACE
EX. ARCHERY
RANGE
DOG
PARK
O&M
FACILITY
AZ HERO’S
MEMORIAL
NORTH
RC FIELD
12
Naranja Park Expansion Project Update –April 6, 2022
•New Multi-Sport Fields
•Pickleball Courts
•Splash Pad
•Skate Park, Pump Track, and Basketball Courts
•Dog Park
•Model Airplane Facility*
•Shared-Use Pathway
•Pedestrian Walkways and Trails
•Musette Drive Extension to Tangerine Road
•Operations & Maintenance Facility –East Side Park Improvements
Planned Facilities
13
Naranja Park Expansion Project Update –April 6, 2022
New Multi -Sport Fields
1 –New Lighted Sports Fields
2 –Restroom
3 –Ramadas
4 –Spectator and Assembly Area
5 –Parking
6 –Sloped Walkways to Terraced Fields
7 –Maintenance Access Drive
NORTH
1
1
1
1
6
6
2
3
3 4
5
5
7
14
Pickleball Courts
Naranja Park Expansion Project Update –April 6, 2022
NORTH
1 –Lighted Pickleball Courts (6)
2 –Ramada
3 –User Gathering Area
4 –Parking
1
2
3
4
1
1
15
Naranja Park Expansion Project Update –April 6, 2022
NORTH
Skate Park, Pump Track, and
Basketball Courts
1 –Lighted Skate Park
2 –Lighted Pump Track
3 –Lighted Basketball Courts
4 –Ramada and Gathering Area
5 –Expanded Parking
6 –Existing Parking
7 –Existing Restroom
8 –Existing Field No. 1
2 3
4
1
5
7
8
6
16
Naranja Park Expansion Project Update –April 6, 2022
NORTH
Dog Park –(Relocated)
1 –Dog Park (Multiple Enclosures)
2 –Ramada –and Park / City Overlook
3 –Restroom
4 –Parking
5 –Slope up to Native Soil Trail
6 –Slope down to Fields 7 and 8
2
3
4
1
56
1
1
17
Naranja Park Expansion Project Update –April 6, 2022
NORTH
Splash Pad
1 –Splash Pad
2 –Play Area
3 –Existing Playground
4 –Mechanical Equipment Enclosure
5 –Expanded Walkway System
6 –Ramada
7 –Restroom
8 –Existing Field No. 3
9 –Perimeter Fencing
2
3
4
8
5
6
7
1
9
3 3
2
18
Naranja Park Expansion Project Update –April 6, 2022
NORTH
Radio Control Airplane Field
2 3 4
5
1 1 –RC Runway
2 –Parking Area
3 –Pilot Operating Area
4 –Approach / Departure Zones
5 –Access Drive
4
19
Naranja Park Expansion Project Update –April 6, 2022
NORTH
Shared -Use Pathway
2
1
1 –Shared-Use Pathway
2 –Designated Crossings for
Access to Park Facilities
3 –Connection to Bike Lane / Future
Shared -Use Path at Naranja Drive
4 –Connection to Existing Shared -Use
Path at Tangerine Road
2 2
3
4
20
Naranja Park Expansion Project Update –April 6, 2022
NORTH
Pedestrian Walkways and Trails
1
1 –Paved, Accessible Walkway
2 –Native Soil Trail
2
21
Naranja Park Expansion Project Update –April 6, 2022
NORTH
Musette Drive Extension
1 1 –Musette Drive Extension
2 –Planted Berms and/or Screen Wall
3 –Musette Dr. –Tangerine Rd. Intersection
4 –Shared-Use Pathway
5 –Trail Connection Tangerine Terrace
2
34
5
Park drive relocated to the west to
provide greater separation between
park drive and adjacent subdivision
22
Naranja Park Expansion Project Update –April 6, 2022
NORTH
East Side Improvements
5
1 –Ramada
2 –Rest Room
3 –Food Truck Access Lane
4 –User Group Storage
5 –Parking
6 –Overflow Parking
3
21
4
6
23
Naranja Park Expansion Project Update –April 6, 2022
NORTH
Operations and Maintenance Facility
1
1 –Maintenance Shop / Office
2 –Equipment Storage Area
3 –Bulk Materials Storage
4 –Parking
5 –Roll -Off Dumpster
2
3 4
5
24
NORTH
Site Development Plan 25
•Finalize Mass Grading Scheme
•Begin Earthwork / Grading Operations
•Complete Design of Underground Utility Systems
•Begin Construction of Underground Utility Systems
•Complete Design of Park Improvements
•Construct Park Improvements
Naranja Park Expansion Project Update –April 6, 2022
Next Steps
26
Parks Bond Projects Update
Questions
Comments