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Home My WebLink AboutPackets - Council Packets (985) **AMENDED (05/24/06, 3:30 p.m.) AGENDA ORO VALLEY TOWN COUNCIL SPECIAL SESSION/BUDGET STUDY SESSION MAY 25, 2006 ORO VALLEY TOWN COUNCIL CHAMBERS 11,000 N. LA CANADA DRIVE SPECIAL SESSION AT OR AFTER 5:30 PM CALL TO ORDER: 5:30 PM ROLL CALL 1. RESOLUTION NO. (R)06..39 DECLARING AND ADOPTING THE RESULTS OF THE GENERAL ELECTION HELD ON MAY 16, 2006 **2. RESOLUTION NO. (R)06-40 CERTIFYING THE FACTS REQUIRING A RECOUNT OF THE VOTE FOR THE ORO VALLEY TOWN COUNCIL HELD ON MAY 16, 2006, AND AUTHORIZING THE TOWN ATTORNEY TO FILE A PETITION IN SUPERIOR COURT ACCOMPANIED BY SAID FACTS FOR A RECOUNT BY PIMA COUNTY ELECTIONS DIVISION AND DECLARING AN EMERGENCY TO EXIST **3. EXECUTIVE SESSION AT OR AFTER 5:30 PM Pursuant to ARS §38-431.03(A)(3), (A)(4) and (A)(7), Council may vote to go into Executive Session for the purpose of consultation for legal advice with the Town Attorney and for consultation with Town representatives regarding the status of negotiations / eminent domain litigation for the acquisition of all or part of the property known as Steam Pump Ranch (Northwest side of Oracle Road, at Hanley Boulevard, Oro Valley). **4. DISCUSSION AND POSSIBLE ACTION TO ACCEPT THE COUNTER- OFFER REGARDING THE STEAM PUMP RANCH PROPERTY AND AUTHORIZE THE TOWN MANAGER AND TOWN ATTORNEY TO TAKE ALL ACTION NECESSARY TO CONCLUDE THE ACQUISITION OF THE 15 ACRES ((plus/minus) THAT COMPRISE THE STEAM PUMP RANCH ADJOURN SPECIAL SESSION **STUDY SESSION AT OR AFTER 6:30 PM CALL TO ORDER IMMEDIATELY FOLLOWING SPECIAL SESSION ROLL CALL 1. REVIEW OF MAY 15, 2006 BUDGET SESSION — FOLLOW-UP MEMORANDUM 05/25/06 Agenda, Council Special/Study Session 2 2. REVIEW OF CUMULATIVE BUDGET ADJUSTMENTS WORKSHEET 3. REVIEW OF WATER UTILITY DEPARTMENT A. Water Utility Fund Page 201 B. Alternative Water Resources Dev. Impact Fees Page 214 C. Water Connection Fees Page 217 D. Water Company Acquisition Page 220 4. DISCUSSION OF SUPPLEMENTAL INFORMATION A. OVWU Funds B. Personnel Request C. C I P Rollover *---t5. DISCUSSION REGARDING DEPARTMENTAL PERSONNEL REQUEST AND FUNDING RESOURCES (Moved to 5/31/06 Budget Study Session) ADJOURNMENT 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 Oro Valley Town Clerk, at 229-4700 POSTED: 5/19/06 AMENDED AGENDA POSTED: 5/24/06 4:30 p.m. 3:30 p.m. lh lh TOWN OF ORO VALLEY 1 COUNCIL COMMUNICATION MEETING DATE: May 25, 2006 TO: HONORABLE MAYOR & COUNCIL FROM: Kathryn Cuvelier, Town Clerk SUBJECT: Resolution No. (R)06-39 — Canvass of the Votes — Declaring and adopting the results of the General Election held on May 16, 2006 SUMMARY: The attached resolution declares and adopts the results of the General Election held on May 16, 2006. Attached is the official canvass prepared by Pima County Elections dated 05/20/06. Total number of valid ballots cast at said general election, was 7,928. (33.8%). The following candidates received the highest votes, and are hereby elected to the Office of Council Member effective June 7, 2006—May 2010: Kenneth "KC" Carter 3472 (17.77%) Al Kunisch 3445 (17.64%) The following candidates are within three votes of each other concerning the third council seat, which triggers the statutory automatic recount pursuant to ARS 9-821 and 16-661(A): Paula Abbott 3430 (17.56%) Don Cox 3427 (17.54%) SUGGESTED MOTION: I move to approve Resolution No. (R)06-39. ATTACHMENTS: 1. Resolution No. (R)06-39 2. Official Canvass prepared by Pima County Elections dated 05/20/06 Kat E uv leer, Town Cler � r Chuck Sweet, Town M.nager RESOLUTION NO. (R)06-39 A RESOLUTION OF THE MAYOR AND COUNCIL OF THE TOWN OF ORO VALLEY, ARIZONA, DECLARING AND ADOPTING THE RESULTS OF THE GENERAL ELECTION HELD ON MAY 16, 2006, AND DECLARING AN EMERGENCY. WHEREAS, the Town of Oro Valley, Pima County, Arizona did hold a general election on the 16th day of May 2006, for the election of three council members for four year terms, and WHEREAS, the election returns have been presented to and have been canvassed by the Town Council, NOW THEREFORE, BE IT RESOLVED by the Mayor and Council of the Town of Oro Valley, Pima County, Arizona, as follows: SECTION 1. That the total number of valid ballots cast at said general election, was 7,928. SECTION 2. That it is hereby found, determined and declared of record that the following candidates received the highest votes and are hereby elected to the Office of Council Member effective June 7, 2006—May 2010: Kenneth "KC" Carter 3472 (17.77%) Al Kunisch 3445 (17.64%) SECTION 3. That it is hereby found, determined and declared of record that the following candidates are within three votes of each other concerning the third council seat, which triggers the statutory automatic recount pursuant to ARS §§ 9-821 and 16-661(A): Paula Abbott 3430 (17.56%) Don Cox 3427 (17.54%) WHEREAS, it being necessary for the preservation of the public peace and welfare, IT IS FURTHER RESOLVED BY THE MAYOR AND TOWN COUNCIL that an emergency exists because this resolution deals with time-sensitive election matters, therefore, this resolution shall be in full force and effect immediately upon its adoption. PASSED AND ADOPTED by the Mayor and Council of the Town of Oro Valley, Arizona this 25th day of May, 2006, by a rate of ayes, nays and abstentions. Paul H. Loomis, Mayor ATTEST: APPROVED AS TO FORM: Kathryn E. Cuvelier, Town Clerk Melinda Garrahan, Town Attorney z<1; 14,1iik! 20* E) \\**14? PIMA COUNTY 1-;-/y.- TY; yr 1C' y . n, n, CAN iAtSS TOWN OF ORO VALLEY GENERAL ELECTION MAY l6, 20196 PIMA COUNTY DIVISION OF ELECTIONS 130 Wt CONGRESS ST, 8TH FLOOR TUCSON, AZ 85701 TEL 740-4260 CPi----'--A\ A# , ,:l! yi Zp�4y'` DIVISION OF ELECTIONS PIMA COUNTY GOVERNMENTAL CENTER 130 W. CONGRESS STREET, TUCSON, AZ 85701 (520) 740-4260 FAX (520) 620-1414 May 20, 2006 In accordance with Arizona Revised Statutes, Titlel6, I hereby certify the enclosed tabulation is a full, true and correct copy of the Returns of the General Election held pursuant to Arizona Constitution and Arizona Revised Statutes Title 9 and 16 in and for The Town of Oro Valley, Pima County,Arizona on May 16, 2006. This tabulation includes all early ballots and provisional ballots cast at said election. Respectfully submitted, ---- TZ'ael) 1 .--, 11 ,41ttki-V\ Brad R. Nelson, Director Pima County Elections MAY 16, 2006 SPECIAL ELECTION CANVASS INFORMATION TOTAL ELIGIBLE REGISTRATION 461542 TOTAL BALLOTS CAST 120821 (26.18%) TOTAL EARLY BALLOTS PROCESSED 33817 TOTAL EARLY BALLOTS VERIFIED & COUNTED 33926* TOTAL EARLY BALLOTS REJECTED 18 TOTAL PROVISIONAL BALLOTS PROCESSED 2481 TOTAL PROVISIONAL BALLOTS COUNTED 1795 TOTAL PROVISIONAL BALLOTS NOT COUNTED 686 *128 BALLOTS WERE DUPLICATED FROM THE POLLING PLACES AND COUNTED WITH THE EARLY BALLOTS • f,I) •. C ii4 ****'•••,C?. te 1). 0 C i.* a... .., ..... = t.'N dalla LL:1 th ..... tro rw ::: 0 In ...., .4„.,. ei Z a ../.. ..., - 0 t- 41: : ..... L) f«,... r. P.. 0•41. i,0••• ... 0 7.11 •.0 •.0 •.... ,..›.... i'''''' .... ......... 40) CZ Q Ce 14 ...0 = tit dr, :74 VI c 0 '.. (...) > .... v t) 4.= ....., v U v 0 .... ... ..,_. ..... .... 0 -..,-, ' .... .--. 0 U > ci.) co ....4 c,......, t) ,.4 0 0 ...... 6. 101 F10.14 ,se, 4,4, 4.0 X: LI 0 0 i 1 i . 41. M1C '404"r .4.4. .i 4) ,.... •MAO "41 V... 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Cy *— 1i. :2 (1) • t15 -4.4 4 .4 .. 4:› '-' 0. m: ...5w .... ei . cl cl) Le, cs: 0 —0 ... 4.) •a* •Pi." , taa) •.,.4 4) ;,.• cf4 tmoo 4.... riC) cts 1 i 5 c) et a ?asal C1J , ;so Pr.:3 0 cl j t4,13 .a... .4.4 u.,(:,..,,,. , &> ons fj.,c1 ( .?',..,),,, i ., 1 0 / , -4.‘o I aao CI E o \. tt ' 4 ' C a= \ -.. _et_ - ,„,i„, ''..,.., 04 --:-1 - k, —th- ,,-------,,,,, cl.) = -i,:‘• t ''''' t It '4-.0e ..0 l'r E : F4 1 0 , • Q I 2 \.., P !)1LAA\AcEc\s- USED Fr o) THE MAN( 1 6) 2 t 1) 6 C 'DNS IDLJI) ATTE D EILAEC:171 itNS Official Polling Place List Consolidated Elections May 16, 2006 5/19/2006 9:14:18 AM PCT: 0 - VA 000 PCT: 1 -VA 001 PCT: 2 - VA 002 GREEN VALLEY LIBRARY AJO FEDERATED CHURCH WHY UTILITY CO.INC. SOCIAL HALL WHY COMMUNITY BUILDING 601 N LA CANADA DRIVE 101 LOMITA AVENUE 341 S SONOYTA WAY,HIGHWAY 85 SOUTH PCT: 3 -VA 003 PCT: 4 - VA 004 PCT: 5 - VA 005 SCHUK TOAK DISTRICT HEADQUARTERS TOHONO O'ODHAM LEGISLATIVE CHAMBERS ROADRUNNER ELEMENTARY SCHOOL DISTRICT OFFICE CONFERENCE ROOM LEGISLATIVE CHAMBERS AUDITORIUM HIGHWAY 86,MILE POST 127 MAIN STREET 16651 W CALLE CARMELA PCT: 6 - VA 006 PCT: 7 -VA 007 PCT: 8 - VA 008 TOWN OF MARANA PARKS&RECREATION DEPARTMENT ROBLES VFW POST 10254 ARIVACA OLD SCHOOL BUILDING BOARD ROOM AUXILLARY ARIVACA OLD SCHOOL HOUSE 13251 N LON ADAMS ROAD 10111 S SASABE HIGHWAY 17180 W.4TH ST(CORNER OF 4TH ST AND 4TH AVE) PCT: 9 -VA 009 PCT: 10 - VA 010 PCT: 11 - VA 011 ST.JUDE'S ANGLICAN CHURCH NORTH ABREGO RECREATION CENTER SYCAMORE ELEMENTARY SCHOOL JOHNSON HALL RECREATION ROOM COMMUNITY ROOM 8245 E SENECA STREET 1601 N ABREGO DRIVE 16701 S HOUGHTON ROAD PCT: 12 - VA 012 PCT: 13 - VA 013 PCT: 14 - VA 014 DESERT POINTE AT LA RESERVE IMMACULATE HEART HIGH SCHOOL LORD OF GRACE LUTHERAN CHURCH ACTIVITY ROOM ROOM 140 FELLOWSHIP HALL/MULTIPURPOSE ROOM 10701 N LA RESERVE DRIVE 625 E MAGEE ROAD 7250 N CORTARO ROAD PCT: 15- VA 015 PCT: 16 - VA 016 PCT: 17 - VA 017 THORNYDALE ELEMENTARY SCHOOL MOST HOLY TRINITY CHURCH MECEDORA COUNTRY CLUB LIBRARY(MEDIA CENTER) FELLOWSHIP HALL CLUBHOUSE 7751 N OLDFATHER ROAD 1300 N GREASEWOOD ROAD 630 N AVENIDA FELIZ PCT: 18 - VA 018 PCT: 19 - VA 019 PCT: 20 - VA 020 SAINT MARGARET MARY'S CHURCH MENLO PARK ELEMENTARY SCHOOL HOUSE OF PRAYER CHURCH CLASSROOM#3 LIBRARY FELLOWSHIP HALL 801 N GRANDE AVENUE 1100 W FRESNO STREET 3100 S MISSION ROAD PCT: 21 - VA 021 PCT: 22 - VA 022 PCT: 23 • VA 023 TUCSON ESTATES MISSION BRANCH PUBLIC LIBRARY CHAPEL IN THE HILLS BAPTIST CHURCH MULTI-PURPOSE ROOM MEETING ROOM SOUTH BUILDING 5900 W WESTERN WAY CIRCLE 3770 S MISSION ROAD 5455 S WESTOVER AVENUE PCT: 24 - VA 024 PCT: 25- VA 025 PCT: 26 - VA 026 SOUTHWEST COMMUNITY CENTER AMERICAN LEGION SAHUARO POST#68 NEW LIFE MINISTRIES(VIDA NUEVA)CHURCH HALLS#2 AND#3 LEGION MAIN BALLROOM FELLOWSHIP ROOM 5950 S CARDINAL AVENUE 4724 S 12TH AVENUE 330 W NEBRASKA STREET PCT: 27 - VA 027 PCT: 28 - VA 028 PCT: 29 - VA 029 MISSION MANOR ELEMENTARY SCHOOL HOPE UNITED METHODIST CHURCH ST.ODILIA CATHOLIC CHURCH LOBBY SANCTUARY PARISH HALL A 600 W SANTA ROSA 6740 S SANTA CLARA AVENUE 7570 N PASEO DEL NORTE 1 r PCT: 162 - VA 162 PCT: 163 - VA 056 PCT: 164 - VA 164 ST.ANDREWS PRESBYTERIAN CHURCH ORANGE GROVE MIDDLE SCHOOL SILVERBELL BAPTIST CHURCH SW SANCTUARY-CHOIR ROOM MULTIPURPOSE ROOM FELLOWSHIP HALL 7650 N PASEO DEL NORTE 1911 E ORANGE GROVE ROAD 3344 N CAMPBELL AVENUE PCT: 165 - VA 165 PCT: 166 - VA 166 PCT: 167 - VA 167 ROBINS ELEMENTARY SCHOOL FIRST ASSEMBLY OF GOD CHURCH PLUMBERS&STEAMFITTERS UNION LOCAL 741 LIBRARY GYM MEETING HALL 3939 N MAGNETITE LANE 1749 E BROADWAY BOULEVARD 2475 E WATER STREET PCT: 168 - VA 168 PCT: 169 - VA 169 PCT: 170 - VA 170 BETHEL CHRISTIAN REFORMED CHURCH SOUTHERN AZ ASSOCIATION FOR THE VISUALLY IMPAIRED ST.FRANCIS IN THE FOOTHI LLS CHURCH LIBRARY OR ROOM 6 ROMANOSKI ROOM THE CENTER 2550 N TUCSON BOULEVARD 3767 E GRANT ROAD 4625 E RIVER ROAD PCT: 171 - VA 171 PCT: 172 - VA 172 PCT: 173 - VA 173 ST.ALBAN'S EPISCOPAL CHURCH NOTTINGHILL APARTMENTS WHITMORE ELEMENTARY SCHOOL PARISH HALL CLUBHOUSE MULTIPURPOSE ROOM FOYER 3738 N OLD SABINO CANYON ROAD 2660 N ALVERNON WAY 5330 E GLENN STREET PCT: 174 - VA 174 PCT: 175 - VA 175 PCT: 176 - VA 176 TUCSON WOMAN'S CLUB EL CAMINO BAPTIST CHURCH LUTHERAN CHURCH OF THE KING ROSE ROOM POD D-2 FELLOWSHIP HALL 6245 E BELLEVUE STREET 7777 E SPEEDWAY BOULEVARD 2450 S KOLB ROAD PCT: 177 - VA 177 PCT: 178 - VA 126 PCT: 179 - VA 179 LYONS ELEMENTARY SCHOOL TANQUE VERDE LUTHERAN CHURCH TANQUE VERDE ELEMENTARY SCHOOL LIBRARY LINDER HALUMULTIPURPOSE ROOM LIBRARY 7555 E DOGWOOD 8625 E TANQUE VERDE ROAD 2600 N FENIMORE AVENUE PCT: 180 - VA 180 PCT: 181 - VA 181 PCT: 182 - VA 182 1 CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS NEW SPIRIT LUTHERAN CHURCH MOUNT OLIVE LUTHERAN CHURCH NORTH FOYER FELLOWSHIP HALL FELLOWSHIP HALL 700 N BONANZA AVENUE 8701 E OLD SPANISH TRAIL 2005 S HOUGHTON ROAD PCT: 183 - VA 183 PCT: 184 - VA 132 PCT: 185 -VA 185 IMMANUEL PRESBYTERIAN CHURCH MILLER GOLF LINKS LIBRARY LUZ ACADEMY-LUZ SOCIAL SERVICES CE BUILDING ROOMS 1&2 MEETING ROOM SCHOOL GYM 9252 E 22ND STREET 9640 E GOLF LINKS ROAD 2797 N INTROSPECT DRIVE PCT: 186 - VA 186 PCT: 187 - VA 187 PCT: 188 - VA 188 NATURAL RESOURCES,PARKS&RECREATION DEPARTMENT ST.MARK'S METHODIST CHURCH VISTA DE LA MONTANA UNITED METHODIST CHURCH CONFERENCE ROOM 102 FELLOWSHIP HALL EDUCATION BUILDING,ROOM 1 3500 W RIVER ROAD 1431 W MAGEE ROAD 3001 E MIRA VISTA LANE,NORTH OF WILDS ROAD PCT: 189 - VA 189 PCT: 190 - VA 190 PCT: 191 - VA 115 ROSEMONT COMMUNITY CHURCH JLK/BEAR CANYON LIBRARY CHRIST PRESBYTERIAN CHURCH FELLOWSHIP HALL MEETING ROOM FELLOWSHIP HALL 5005 E WINSETT STREET 8959 E TANQUE VERDE ROAD 6565 E BROADWAY BOULEVARD PCT: 192 - VA 192 PCT: 193 - VA 193 PCT: 194 - VA 194 MAGEE MIDDLE SCHOOL ST.PAUL'S UNITED METHODIST CHURCH HOLY CROSS LUTHERAN CHURCH LIBRARY FELLOWSHIP HALL CLASSROOM 8300 E SPEEDWAY BOULEVARD 8051 E BROADWAY BOULEVARD 241 N.HARRISON ROAD 6 PCT: 195 - VA 195 PCT: 196 - VA 196 PCT: 197 - VA 197 TWENTY-SECOND STREET BAPTIST CHURCH RIVER OF LIFE BAPTIST CHURCH REYNOLDS ELEMENTARY SCHOOL FELLOWSHIP HALL CHURCH PORTA BUILDING ROOM 31 6620 E 22ND STREET 6902 E GOLF LINKS ROAD 7450 E STELLA ROAD PCT: 198 - VA 183 PCT: 199 - VA 199 PCT: 200 - VA 200 IMMANUEL PRESBYTERIAN CHURCH EMILY GRAY JUNIOR HIGH SCHOOL CASAS ADOBES BAPTIST CHURCH CE BUILDING ROOMS 1&2 MULTIPURPOSE ROOM LOBBY AUDITORIUM LOBBY 9252 E 22ND STREET 4201 N MELPOMENE WAY 10801 N LA CHOLLA BOULEVARD PCT: 201 - VA 201 PCT: 202 - VA 202 PCT: 203 - VA 203 CAPILLA DEL SOL CHRISTIAN CENTER ST.ELIZABETH ANN SETON CATHOLIC CHURCH MT.ZION LUTHERAN CHURCH WORSHIP CENTER PRICKLY PEAR/DESERT BROOM ROOMS FELLOWSHIP ROOM 3130 W OVERTON ROAD 8650 N SHANNON ROAD 4520 W AJO WAY PCT: 204 - VA 204 PCT: 205 - VA 205 PCT: 206 - VA 206 MCGEE RANCH SIERRITA MINING DESERT HILLS SOCIAL CENTER SOUTH ABREGO RECREATION CENTER COMMUNITY BUILDING ROOM A RECREATION ROOM 10094 W MCGEE RANCH ROAD 2980 S CAMINO DEL SOL 1655 S ABREGO DRIVE PCT: 207 - VA 207 PCT: 208 - VA 208 PCT: 209 - VA 209 SOCIAL CENTER WEST SERENITY BAPTIST CHURCH PUEBLO ESTATES HOMEOWNERS ASSOCIATION ROOM 2 CHURCH CLUBHOUSE 1111 VIA ARCOIRIS 15501 W AJO WAY 145 W ALISO DRIVE PCT: 210 - VA 210 PCT: 211 - VA 211 PCT: 212 - VA 164 ST.PHILIP'S IN THE HILLS EPISCOPAL CHURCH MANZANITA ELEMENTARY SCHOOL SILVERBELL BAPTIST CHURCH EAST MURPHEY GALLERY ROOM 28 FELLOWSHIP HALL 4440 N CAMPBELL AVENUE 3000 E MANZANITA AVENUE 3344 N CAMPBELL AVENUE PCT: 213 - VA 213 PCT: 214 - VA 214 PCT: 215 - VA 215 KNIGHTS OF COLUMBUS RIVER CENTER LIBRARY PICTURE ROCKS COMMUNITY CENTER SMALL ANNEX/MAIN HALL MEETING ROOM COMMUNITY CENTER 601 S TUCSON BOULEVARD 5605 E RIVER ROAD,#105 5615 N SANDERS ROAD PCT: 216 - VA 216 PCT: 217 - VA 217 PCT: 218 - VA 218 TUCSON ARIZONA BOYS CHORUS OTT YMCA FELLOWSHIP SQUARE EAST REHEARSAL ROOM MULTIPURPOSE ROOM/DOWNSTAIRS CLUBROOM II 5770 E PIMA STREET 401 S.PRUDENCE ROAD 8111 E BROADWAY PCT: 219 - VA 219 PCT: 220 -VA 220 PCT: 221 - VA 221 SANDARIO BAPTIST CHURCH DESERT SKIES UNITED METHODIST CHURCH CIENEGA HIGH SCHOOL AUDITORIUM FOYER&SANCTUARY LIBRARY 6971 N SANDARIO ROAD 3255 N HOUGHTON ROAD 12775 E MARY ANN CLEVELAND WAY PCT: 222 - VA 222 PCT: 223 • VA 223 PCT: 224 - VA 224 MARANA HIGH SCHOOL COUNTRYSIDE COMMUNITY CLUB MESA VERDE ELEMENTARY SCHOOL LIBRARY-LRC RECREATION ROOM LIBRARY 12000 W EMIGH ROAD 9151 N BALD EAGLE AVENUE 1661 W SAGE STREET PCT: 225 - VA 225 PCT: 226 - VA 226 PCT: 227 - VA 227 ORANGE GROVE MOBILE ESTATES METRO WATER DISTRICT OFFICE CASAS ADOBES CONGREGATIONAL CHURCH CLUBHOUSE BOARD ROOM ROOMS 5&6 3635 W MANGO DRIVE 6265 N LA CANADA DRIVE 6801 N ORACLE ROAD 7 r PCT: 261 - VA 261 PCT: 262 - VA 262 PCT: 263 - VA 263 TWIN PEAKS ELEMENTARY SCHOOL HERITAGE HIGHLANDS CLUBHOUSE NORTHWEST YMCA PIMA COUNTY COMMUNITY CENTER LIBRARY CRAFTS ROOM GYMNASIUM 7995 W TWIN PEAKS ROAD 4949 W HERITAGE CLUB BOULEVARD 7770 N SHANNON ROAD PCT: 264 - VA 263 PCT: 265 - VA 187 PCT: 266 - VA 260 v NORTHWEST YMCA PIMA COUNTY COMMUNITY CENTER ST.MARK'S METHODIST CHURCH COMMUNITY CHURCH OF THE FOOTHILLS GYMNASIUM FELLOWSHIP HALL BUILDING A 7770 N SHANNON ROAD 1431 W MAGEE ROAD 480 E INA ROAD PCT: 267 - VA 267 PCT: 268 -VA 268 PCT: 269 - VA 269 SKYLINE GATEWAY APARTMENTS CANYON VIEW ELEMENTARY SCHOOL COLLIER ELEMENTARY SCHOOL CLUBHOUSE MULTIPURPOSE ROOM LIBRARY 4601 E SKYLINE DRIVE 5725 N SABINO CANYON ROAD 3900 N BEAR CANYON ROAD PCT: 270 - VA 270 PCT: 271 - VA 271 PCT: 272 - VA 272 PAINTED HILLS UNITED CHURCH OF CHRIST DESERT STREAM BIBLE CHURCH SUMMIT VIEW ELEMENTARY SCHOOL SANCTUARY WORSHIP CENTER ART ROOM 3295 W SPEEDWAY BOULEVARD 2555 W VALENCIA ROAD 1900 E SUMMIT STREET PCT: 273 - VA 273 PCT: 274 - VA 274 PCT: 275 - VA 275 TUCSON MEADOWS MOBILE HOME PARK DESERT GARDENS CUMBERLAND PRESBYTERIAN CHURCH LORD OF GRACE LUTHERAN CHURCH LIBRARY/CARD ROOM SANCTUARY FELLOWSHIP HALL/MULTIPURPOSE ROOM 2121 S PANTANO ROAD 10851 E OLD SPANISH TRAIL 7250 N CORTARO ROAD PCT: 276 -VA 276 PCT: 277 - VA 277 PCT: 278 - VA 278 SINGING VALLEY RANCH AVRA VALLEY FIRE DEPARTMENT CORTARO VISTA COMMUNITY CHURCH VOTING ROOM HALBER COMMUNITY CENTER FELLOWSHIP HALL 12700 GREATERVILLE ROAD,2 MILES WEST,HWY 83 15790 W SILVERBELL ROAD 8600 N CAMINO DE OESTE PCT: 279 - VA 150 PCT: 280 - VA 280 PCT: 281 - VA 281 SOUTH FORTY R-V PARK SHEPERD OF THE HILLS LUTHERAN CHURCH PIMA COUNTY PARKS&RECREATION DEPARTMENT RECREATION ROOM FELLOWSHIP HALL CATALINA RECREATION CENTER 3600 W ORANGE GROVE ROAD 8799 N NORTHERN AVENUE 16562 N ORACLE ROAD PCT: 282 - VA 282 PCT: 283 -VA 211 PCT: 284 - VA 149 SUNFLOWER VILLAGE CENTER MANZANITA ELEMENTARY SCHOOL DOVE OF PEACE LUTHERAN CHURCH FIESTA ROOM ROOM 28 ALL SAINTS HALL 9401 N SUNFLOWER PARK DRIVE 3000 E MANZANITA AVENUE 665 W ROLLER COASTER ROAD PCT: 285 - VA 285 PCT: 286 - VA 286 PCT: 287 - VA 287 MT LEMMON FIRE DEPARTMENT FAITH COVENANT CHURCH FLOWING WELLS HIGH SCHOOL MEETING ROOM CHURCH SANCTUARY LIBRARY 13170 N ORACLE CONTROL ROAD 3670 N STONE AVENUE 3725 N FLOWING WELLS ROAD PCT: 288 - VA 288 PCT: 289 - VA 289 PCT: 290 - VA 018 MOUNTAIN AVENUE CHURCH OF CHRIST ARIZONA GAME AND FISH DEPARTMENT SAINT MARGARET MARY'S CHURCH FOYER CONFERENCE ROOM CLASSROOM#3 2848 N MOUNTAIN AVENUE 555 N GREASEWOOD ROAD 801 N GRANDE AVENUE PCT: 291 - VA 291 PCT: 292 - VA 292 PCT: 293 - VA 293 DEGRAZIA ELEMENTARY SCHOOL JOHNSON PRIMARY SCHOOL THE MANOR AT M IDVALE FELLOWSHIP HALL LIBRARY CLUB HOUSE 5051 W OVERTON ROAD 6060 S JOSEPH AVENUE 6250 S COMMERCE CT. 9 . PCT: 294 - VA 294 PCT: 295 • VA 295 PCT: 296 - VA 296 V.F.W.#10015 CHAPARRAL MIDDLE SCHOOL DESERT VIEW HIGH SCHOOL BINGO HALL GYMNASIUM WEST TEAM ROOM 5768 S FONTANA AVENUE 3700 E ALVORD ROAD 4101 E VALENCIA ROAD PCT: 297 -VA 297 PCT: 298 - VA 298 PCT: 299 - VA 089 VILLAGES HOMEOWNERS ASSOCIAT ION CATALINA HEIGHTS CHURCH LIGHTHOUSE/CITY YMCA RECREATION CENTER LOUNGE II FELLOWSHIP HALL MULTIPURPOSE BUILDING 400 W SAN IGNACIO ROAD 2741 N DODGE BOULEVARD 2900 N COLUMBUS BOULEVARD PCT: 300 - VA 300 PCT: 301 - VA 301 PCT: 302 -VA 302 UNITY OF TUCSON CHURCH SABINO ROAD BAPTIST CHURCH AGUA CALIENTE ELEMENTARY SCHOOL FOYER BUILDING C STAGE-MULTIPURPOSE ROOM 3617 N CAMINO BLANCO 2710 N SABINO CANYON ROAD 11420 E LIMBERLOST ROAD PCT: 303 - VA 303 PCT: 304 - VA 304 PCT: 305 - VA 180 FAR HORIZONS EAST MOBILE HOME PARK EAST TUCSON BAPTIST CHURCH CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS CARD ROOM FELLOWSHIP HALL NORTH FOYER 7570 E SPEEDWAY BOULEVARD 9100 E SPEEDWAY BOULEVARD 700 N BONANZA AVENUE PCT: 306 - VA 306 PCT: 307 - VA 307 PCT: 308 - VA 308 DESERT WINDS ELEMENTARY SCHOOL CHUKUT KUK DISTRICT CANOA HILLS SOCIAL CENTER STAGE IN THE CAFETERIA VAMORI COMMUNITY BUILDING-SERVICE CENTER PALO VERDE ROOM 12675 W RUDASILL ROAD INDIAN ROAD 2 3660 S CAMINO DEL SOL PCT: 309 • VA 309 PCT: 310 - VA 310 i PCT: 311 - VA 311 BABOQUIVARI DISTRICT OFFICE CHURCH OF THE APOSTLES COUNTRYSIDE COMMUNITY CLUB MAIN OFFICE CHURCH RECREATION ROOM CORNER OF BIA ROUTE 19 AND BIA ROUTE 10 12111 N LA CHOLLA BOULEVARD 9151 N BALD EAGLE AVENUE PCT: 312 - VA 312 PCT: 313 - VA 313 PCT: 314 - VA 314 UNITARIAN UNIVERSALIST CONGREGATION OF NW TUCSON CHRIST THE KING EPISCOPAL CHURCH QUAIL CREEK MADERA CLUBHOUSE SANCTUARY LIBRARY CRYSTAL BALLROOM#3 3601 W CROMWELL DRIVE 2800 W INA ROAD 2055 E QUAIL CROSSING BOULEVARD PCT: 315 - VA 315 PCT: 316 - VA 316 PCT: 317 - VA 317 TUCSON CHINESE CULTURAL CENTER WINDMILL INN-ST PHILLIP'S PLAZA SILVERBELL GOLF COURSE MEETING ROOM CATALINA ROOM CLUBHOUSE-EAST DINING ROOM 1288 W RIVER ROAD 4250 N CAMPBELL AVENUE 3600 N SILVERBELL ROAD PCT: 318 -VA 318 PCT: 319 - VA 319 PCT: 320 - VA 320 MESQUITE ELEMENTARY SCHOOL VICTORY BAPTIST CHURCH MOUNT OLIVE CHURCH OF GOD IN CHRIST MEDIA CENTER FELLOWSHIP HALL FELLOWSHIP HALL 9455 E RITA ROAD 1895 W SPEEDWAY BOULVARD 403 E LEE STREET PCT: 321 • VA 321 PCT: 322 - VA 050 PCT: 323 - VA 323 COPPER CREST ADULT COMMUNITY CENTER PARK AVENUE CHRISTIAN CHURCH LOS AMIGOS ELEMENTARY SCHOOL CLUBHOUSE FELLOWSHIP HALL LIBRARY 7700 W BOPP ROAD 4635 S PARK AVENUE 2200 E DREXEL ROAD PCT: 324 - VA 324 PCT: 325 - VA 325 PCT: 326 - VA 238 MALDONADO ELEMENTARY SCHOOL PASCUA YAQUI TRIBE COUNCIL CHAMBERS CATALINA FOOTHILLS HIGH SCHOOL LIBRARY TRIBAL COUNCIL CHAMBERS THEATER LOBBY 3535 W MESSALA WAY 7474 S CAMINO DE OESTE 4300 E SUNRISE DRIVE 10 PCT: 327 - VA 327 PCT: 328 - VA 328 PCT: 329 - VA 329 SUNRISE DRIVE ELEMENTARY SCHOOL SUNRISE MOUNTAIN VIEW ESTATES ESPERERO CANYON MIDDLE SCHOOL TEACHER'S LOUNGE RECREATION CENTER DRAMA ROOM NEXT TO OFFICE 5301 E SUNRISE DRIVE 5550 N PASEO OTONO 5801 N SABINO CANYON ROAD PCT: 330 - VA 330 PCT: 331 - VA 331 PCT: 332 - VA 245 TUCSON JEWISH COMMUNITY CENTER COLONIA VERDE CLUBHOUSE CHRISTIAN FAITH CENTER CULTURAL ARTS ASSEMBLY ROOM CARD ROOM PARISH HALL 3800 E RIVER ROAD 2700 N CAMINO VALLE VERDE 4108 E NORTH STREET PCT: 333 - VA 333 PCT: 334 - VA 334 PCT: 335 - VA 335 DESERT VALLEY SEVENTH DAY ADVENTIST CHURCH SUNRISE CHAPEL DAV CACTUS CHAPTER#2 FELLOWSHIP ROOM FRIENDSHIP HALL BINGO HALL 1200 N SANTA ROSA AVENUE 8421 E WRIGHTSTOWN ROAD 3455 S WILMOT ROAD PCT: 336 -VA 336 PCT: 337 - VA 177 PCT: 338 - VA 182 LEW SORENSEN CENTER LYONS ELEMENTARY SCHOOL MOUNT OLIVE LUTHERAN CHURCH CLASSROOM LIBRARY FELLOWSHIP HALL 11150 E TANQUE VERDE ROAD 7555 E DOGWOOD 2005 S HOUGHTON ROAD PCT: 339 - VA 339 PCT: 340 - VA 340 PCT: 341 - VA 341 SAHUARITA BAPTIST CHURCH TORTOLITA MIDDLE SCHOOL SUN CITY VISTOSO-SOCIAL HALL AUDITORIUM LIBRARY NAVAJO ROOM 2875 E SAHUARITA ROAD 4101 W HARDY ROAD 1495 E RANCHO VISTOSO BOULEVA RD PCT: 342 - VA 342 PCT: 343 - VA 343 PCT: 344 - VA 344 NANINI BRANCH PUBLIC LIBRARY MAXWELL MIDDLE SCHOOL ACCELERATED ELEMENTARY&SECONDARY SCHOOLS MEETING ROOM LIBRARY MULTIPURPOSE ROOM 7300 N SHANNON ROAD 2802 W ANKLAM ROAD 5245 N CAMINO DE OESTE PCT: 345 -VA 308 PCT: 346 - VA 346 PCT: 347 - VA 347 CANOA HILLS SOCIAL CENTER ORO VALLEY CHURCH OF THE NAZARENE MUSCULAR DYSTROPHY ASSOCIATION NATIONAL HDQTRS. PALO VERDE ROOM FELLOWSHIP HALL JERRY LEWIS ROOM 3660 S CAMINO DEL SOL 500 W CALLE CONCORDIA 3300 E SUNRISE DRIVE PCT: 348 - VA 348 PCT: 349 - VA 098 PCT: 350 - VA 143 CALVARY BAPTIST CHURCH COLUMBUS BRANCH LIBRARY FRIENDSHIP MISSIONARY BAPTIST CHURCH FELLOWSHIP HALL MEETING ROOM DINING HALL 758 S COLUMBUS BOULEVARD 4350 E 22ND STREET 850 N 11TH AVENUE PCT: 351 • VA 099 PCT: 352 - VA 352 PCT: 353 - VA 353 FAITH TABERNACLE CHURCH VENTANA VISTA ELEMENTARY SCHOOL JOHN P BURNS POST 36 AMERICAN LEGION SOCIAL HALL KELEIDOSCOPE ROOM THE ANNEX 5011 E FT LOWELL ROAD 6085 N KOLB ROAD 5845 E 22ND STREET PCT: 354 - VA 171 PCT: 355 - VA 355 PCT: 356 - VA 356 ST.ALBAN'S EPISCOPAL CHURCH ST.JOHN ON THE DESERT PRESBYTERIAN CHURCH FIRST CHURCH OF GOD PARISH HALL SANCTUARY WOODS HALL 3738 N OLD SABINO CANYON ROAD 2695 N HOUGHTON ROAD 3355 N FONTANA AVENUE PCT: 357 -VA 357 PCT: 358 -VA 205 PCT' 35a- VA 359, RANCHO RESORT DESERT HILLS SOCIAL CENTER PAINTED SKY ELEMENTARY SCHOOL BALLROOM ROOM A MUSIC ROOM 1330 W SAHUARITA ROAD 2980 S CAMINO DEL SOL 12620 N WOODBURNE AVENUE I1 PCT: 360 - VA 360 PCT: 361 - VA 361 PCT: 362 - VA 362 PAINTED SKY ELEMENTARY SCHOOL ORO VALLEY TOWN HALL DESERT WILLOW ELEMENTARY SCHOOL MUSIC ROOM COUNCIL CHAMBERS MEDIA CENTER LIBRARY 12620 N WOODBURNE AVENUE 11000 N LA CANADA DRIVE 9400 E ESMOND LOOP PCT: 363 - VA 363 PCT: 364 - VA 364 PCII 365 - VA 385 SKYLINE COUNTRY CLUB CANYON DEL ORO ASSEMBLY OF GOD CHURCH CANYON DEL ORO BAPTIST CHURCH BOARD ROOM FELLOWSHIP HALL FELLOWSHIP HALL 5200 E SAINT ANDREWS DRIVE 2950 W LAMBERT LANE 9200 N ORACLE ROAD PCT: 366 - VA 366 PCT: 367 - VA 367 PCT: 368 - VA 113 RINCON MOUNTAIN PRESBYTERIAN CHURCH TANQUE VERDE BAPTIST CHURCH SHALOM MENNONITE FELLOWSHIP CHURCH NARTHEX FELLOWSHIP HALL DOWNSTAIRS SANCTUARY 8445 E TANQUE VERDE ROAD 2200 N TANQUE VERDE LOOP ROAD 6044 E 30TH STREET PCT: 369 - VA 188 PCT: 370 - VA 370 PCT: 371 - VA 371 VISTA DE LA MONTANA UNITED METHODIST CHURCH MOUNTAIN VIEW BAPTIST CHURCH BUTTERFIELD ELEMENTARY SCHOOL EDUCATION BUILDING,ROOM 1 CATALINA BUILDING ROOM 20 LIBRARY 3001 E MIRA VISTA LANE,NORTH OF WILDS ROAD 3500 W OVERTON ROAD 3400 W MASSINGALE ROAD PCT: 372 -VA 372 PCT: 373 - VA 373 PCT: 374 - VA 374 SANTA RITA SPRINGS RECREATION CENTER EL CONQUISTADOR COUNTRY CLUB THE ACADEMY VILLAGE FIESTA ROOM SUNSET ROOM ACTIVITIES ROOM,(COMMUNITY CENTER) 921 W VIA RIO FUERTE 10555 N LA CANADA DRIVE 13701 E OLD SPANISH TRAIL PCT: 375 -VA 375 PCT: 376 - VA 272 PCT: 377 - VA 377 SUMMIT VIEW ELEMENTARY SCHOOL SUMMIT VIEW ELEMENTARY SCHOOL HARRISON HILLS MOBILE HOME PARK ART ROOM ART ROOM RECREATION ROOM 1900 E SUMMIT STREET 1900 E SUMMIT STREET 4675 S HARRISON ROAD PCT: 378 - VA 007 PCT: 379 - VA 379 PCT: 380 - VA 380 ROBLES VFW POST 10254 MOUNTAIN VIEW HIGH SCHOOL DESERT DOVE CHRISTIAN CHURCH AUXILLARY LIBRARY WORSHIP BUILDING 10111 S SASABE HIGHWAY 3901 W LINDA VISTA BOULEVARD 6163 S MIDVALE PARK ROAD PCT: 381 - VA 381 PCT: 382 - VA 382 PCT: 383 - VA 383 COPPER CREEK ELEMENTARY SCHOOL SAGUARO CANYON EVANGELICAL FREE CHURCH FOOTHILLS COMMUNITY CHURCH MUSIC ROOM SANCTUARY FELLOWSHIP CENTER 11620 N COPPER SPRING TRAIL 10111 E OLD SPANISH TRAIL 3301 W OVERTON ROAD PCT: 384 - VA 384 PCT: 385 - VA 385 PCT: 386 - VA 386 SUN CITY VISTOSO-DESERT OASIS RECREATION CENTER SUN CITY VISTOSO-CATALINA VISTA RECREATION CENTER RESURRECTION LUTHERAN CHURCH ZUNI ROOM TOHONO ROOM OUTREACH CENTER 14650 N SUN CITY BOULEVARD 14055 N DEL WEBB BOULEVARD 11575 N 1ST AVENUE PCT: 387 -VA 387 PCT: 388 - VA 388 PCT: 389 - VA 389 ORO VALLEY PUBLIC LIBRARY VOYAGER RV RESORT DESERT SKY MIDDLE SCHOOL LARGE MEETING ROOM CATALINA ROOM MEDIA CENTER 1305 W NARANJA DRIVE 8701 S KOLB ROAD 9850 E RANKIN LOOP PCT: 390 - VA 390 PCT: 391 - VA 390 PCT: 392 - VA 392 EMPIRE HIGH SCHOOL EMPIRE HIGH SCHOOL CLUB RANCHO SAHUARITA LIBRARY LIBRARY RIO BRAVO ROOM 10701 E MARY ANN CLEVELAND WAY 10701 E MARY ANN CLEVELAND WAY 15455 S CAMINO LAGO AZUL 12 PCT: 393 - VA 011 PCT: 394 - VA 389 PCT: 395 - VA 395 SYCAMORE ELEMENTARY SCHOOL DESERT SKY MIDDLE SCHOOL CLUB RANCHO SAHUARITA COMMUNITY ROOM MEDIA CENTER SPORTS BAR AREA 16701 S HOUGHTON ROAD 9850 E RANKIN LOOP 15455 S CAMINO LAGO AZUL PCT: 396 - VA 396 PCT: 397 - VA 397 PCT: 398 - VA 398 REDEEMER EVANGELICAL LUTHERAN CHURCH&SCHOOL TOWN OF MARANA PARKS&RECREATION DEPARTMENT VOYAGER RV RESORT MINISTRY CENTER BOARD ROOM CATALINA ROOM 8845 N SILVERBELL ROAD 13251 N LON ADAMS ROAD 8701 S KOLB ROAD PCT: 399 - VA 399 PCT: 400 -VA 389 PCT: 401 - VA 401 TURNING POINT SCHOOL(TUCSON INDEPENDENT CHURCH) DESERT SKY MIDDLE SCHOOL HOUSE OF PRAYER CHURCH FELLOWSHIP HALL MEDIA CENTER FELLOWSHIP HALL 200 E YAVAPAI 9850 E RANKIN LOOP 3100 S MISSION ROAD PCT: 402 • VA 402 PCT: 403 -VA 403 PCT: 404 • VA 302 GRACE COMMUNITY COVENANT CHURCH SONRISE BAPTIST CHURCH AGUA CALIENTE ELEMENTARY SCHOOL MULTIPURPOSE ROOM FELLOWSHIP HALL STAGE-MULTIPURPOSE ROOM 9755 N LA CHOLLA BOULEVARD 2861 W PELSTON STREET 11420 E LIMBERLOST ROAD u PCT: 405 - VA 405 _PCT: 406 - VA 406 PCT: 407 - VA 407 HOLY WAY PRESBYTERIAN CHURCH RESURRECTION LUTHERAN CHURCH DESERT VIEW BAPTIST CHURCH RANCH HOUSE OUTREACH CENTER FELLOWSHIP HALL 4221 W AJO WAY 11575 N 1ST AVENUE 17610 S LA CANADA DRIVE PCT: 408 - VA 408 PCT: 409 - VA 409 COTTONWOOD ELEMENTARY SCHOOL ACACIA ELEMENTARY SCHOOL MEDIA CENTER MEDIA CENTER 9950 E REES LOOP 12955 E COLOSSAL CAVE ROAD 13 ELECT' (tN SUIIAIWA Election Summary Report Date:05/22/06 Consolidated Election, May 16, 2006 T1me:o7: of 1 Page:1 of 1 Summary For TOWN OF ORO VALLEY, All Counters, Oro Valley Only Registered Voters 28849-Cards Cast 7928 27.48% Num.Report Precinct 23-Num.Reporting 23 100.00% TOWN OF ORO VALLEY COUNCIL l; Polling Early Prov Total Number of Precincts 23 0 0 23 Precincts Reporting 23 0 0 23 100.0 Vote For 3 3 3 3 r';. Times Counted(Reg.Voters 23454) 4752 3059 117 7928 33.8 % P. Total Votes 11597 7696 241 19534 ? Times Blank Voted 515 275 27 817 z:= Times Over Voted 5 3 1 9 Number Of Under Votes 1099 647 26 1772 ::r ABBOTT,PAULA 1960 1434 36 3430 17.56% '< CARTER,K C 2015 1430 27 3472 17.77% COX,DON 2078 1294 55 3427 17.54% sv CULVER,CONNY 1652 1056 43 2751 14.08% :w KUNISCH,AL 2053 1343 493445 17.64% PASTRYK,KATHY 1839 1139 31 3009 15.40% STATEMENT tF VifTE,S) CikST Statement of Votes Cast Date:05/22/06 Time:13:48:37 Consolidated Election, May 16, 2006 Page:1 of 16 SOVC For Jurisdiction Wide, All Counters, Oro Valley Only TURN OUT N 5 o `� U c 1 ago � F� U o Jurisdiction Wide 001 1500 371 24.73% 002 139 30 21.58% 003 251 42 16.73% 004 1346 148 11.00% 005 1301 199 15.30% 006 1288 245 19.02% 007 66 20 30.30% 008 512 152 29.69% 009 1211 350 28.90% 010 929 380 40.90% 011 1751 422 24.10% 012 1320 427 32.35% 013 885 241 27.23% 014 1060 278 26.23% 015 1086 201 18.51% 016 1922 604 31.43% 017 1899 510 26.86% 018 1524 246 16.14% 019 1293 250 19.33% 020 448 54 12.05% 021 1559 622 39.90% 022 1082 225 20.79% 023 1655 284 17.16% 024 1322 212 16.04% 025 1628 196 12.04% 026 1381 135 9.78% 027 1279 191 14.93% 028 1369 175 12.78% 029 1036 334 32.24% 030 1435 438 30.52% 031 1125 251 22.31% 032 1627 383 23.54% 033 1666 432 25.93% 034 1006 174 17.30% 035 1355 359 26.49% 036 812 207 25.49% 037 1126 135 11.99% 038 1122 232 20.68% 039 1074 308 28.68% 040 1026 141 13.74% 041 1451 245 16.88% 042 1403 231 16.46% 043 721 116 16.09% 044 1284 231 17.99% 045 1674 414 24.73% 046 1119 190 16.98% 047 649 74 11.40% 048 974 112 11.50% 049 1518 122 8.04% 050 1064 109 10.24% 051 1423 158 11.10% 052 1901 240 12.62% 053 1512 121 8.00% 054 1325 151 11.40% Statement of Votes Cast Date:05/22/06 Time:13:48:37 Consolidated Election, May 16, 2006Page:4 of 16 SOVC For Jurisdiction Wide, All Counters, Oro Valley Only TURN OUT ic,+1U 45 6-2 oi) -a c� or U a 165 1246 364-29.21% 166 1512 231 15.28% 167 810 310 38.27% 168 791 289 36.54% 169 877 145 16.53% 170 947 387 40.87% 171 1039 314 30.22% 172 1025 238 23.22% 173 1009 335 33.20% 174 1369 428 31.26% 175 1458 450 30.86% 176 863 245 28.39% 177 1509 283 18.75% 178 1092 329 30.13% 179 1168 472 40.41% 180 1686 537 31.85% 181 1307 400 30.60% 182 1904 531 27.89% 183 1125 370 32.89% 184 1210 276 22.81% 185 800 291 36.38% 186 844 177 20.97% 187 1133 321 28.33% 188 1853 405 21.86% 189 1452 487 33.54% 190 1322 397 30.03% 191 1109 347 31.29% 192 556 143 25.72% 193 1037 300 28.93% 194 1226 394 32.14% 195 1092 249 22.80% 196 754 154 20.42% 197 685 156 22.77% 198 1140 384 33.68% 199 1369 515 37.62% 200 921 258 28.01% 201 959 205 21.38% 202 2066 567 27.44% 203 1143 171 14.96% 204 413 111 26.88% 205 1451 773 53.27% 206 1741 682 39.17% 207 916 456 49.78% 208 1058 238 22.50% 209 954 383 40.15% 210 788 350 44.42% 211 991 348 35.12% 212 1102 419 38.02% 213 649 276 42.53% 214 1386 424 30.59% 215 1197 270 22.56% 216 1075 243 22.60% 217 983 253 25.74% 218 1222 416 34.04% 219 1716 401 23.37% Statement of Votes Cast Date:05/22/06 Time:13:48:3 8 Consolidated Election, May 16, 2006 Page:5 of 16 SOVC For Jurisdiction Wide, All Counters, Oro Valley Only TURN OUT il -5 o U eto U o 220 1348 528 39.17% 221 1395 297 21.29% 222 1443 253 17.53% 223 649 129 19.88% 224 1245 458 36.79% 225 1519 310 20.41% 226 923 297 32.18% 227 1098 361 32.88% 228 864 159 18.40% 229 861 265 30.78% 230 769 270 35.11% 231 826 159 19.25% 232 1095 46 4.20% 233 1505 338 22.46% 234 1601 362 22.61% 235 955 168 17.59% 236 831 105 12.64% 237 1433 483 33.71% 238 983 252 25.64% 239 834 398 47.72% 240 86 34 39.53% 241 1824 588 32.24% 242 1313 427 32.52% 243 905 290 32.04% 244 707 197 27.86% 245 635 316 49.76% 246 1242 481 38.73% 247 712 193 27.11% 248 1211 197 16.27% 249 1347 318 23.61% 250 708 258 36.44% 251 815 220 26.99% 252 1650 272 16.48% 253 1030 212 20.58% 254 1409 368 26.12% 255 1468 480 32.70% 256 811 103 12.70% 257 1405 208 14.80% 258 1406 370 26.32% 259 901 229 25.42% 260 1401 519 37.04% 261 1717 628 36.58% 262 2652 966 36.43% 263 720 149 20.69% 264 1215 197 16.21% 265 1254 403 32.14% 266 1071 395 36.88% 267 1040 392 37.69% 268 1302 420 32.26% 269 1434 531 37.03% 270 1857 743 40.01% 271 1595 169 10.60% 272 644 74 11.49% 273 1611 476 29.55% 274 914 327 35.78% Statement of Votes Cast Date:05/22/06 Time:13:48:38 Consolidated Election, May 16, 2006 Page:6 of 16 SOVC For Jurisdiction Wide, All Counters, Oro Valley Only TURN OUT ii ii U c ti) il E- U_ o 275 1295 430 33.20% 276 217 55 25.35% 277 1680 303 18.04% 278 1690 301 17.81% 279 1487 268 18.02% 280 1198 319 26.63% 281 1251 243 19.42% 282 1042 412 39.54% 283 932 344 36.91% 284 1009 314 31.12% 285 24 11 45.83% 286 1470 214 14.56% 287 1032 141 13.66% 288 714 115 16.11% 289 1759 423 24.05% 290 814 71 8.72% 291 1975 360 18.23% 292 1347 189 14.03% 293 1873 258 13.77% 294 690 63 9.13% 295 921 107 11.62% 296 1072 120 11.19% 297 1368 562 41.08% 298 807 145 17.97% 299 1136 406 35.74% 300 1119 440 39.32% 301 999 414 41.44% 302 1021 414 40.55% 303 939 385 41.00% 304 722 238 32.96% 305 1455 338 23.23% 306 238 92 38.66% 307 139 24 17.27% 308 728 350 48.08% 309 398 67 16.83% 310 1847 554 29.99% 311 1885 391 20.74% 312 1097 234 21.33% 313 1438 258 17.94% 314 1108 617 55.69% 315 1313 333 25.36% 316 678 127 18.73% 317 1236 472 38.19% 318 1127 251 22.27% 319 1755 436 24.84% 320 901 178 19.76% 321 1803 510 28.29% 322 1005 122 12.14% 323 1805 198 10.97% 324 849 84 9.89% 325 1606 65 4.05% 326 1463 506 34.59% 327 744 301 40.46% 328 2522 688 27.28% 329 1172 414 35.32% Statement of Votes Cast Date:05/22/06 2006 Time:13:48:3 8 Consolidated Election, May 16, Page:7 of 16 SOVC For Jurisdiction Wide, All Counters, Oro Valley Only TURN OUT U c 1 ai) -o a) ca 330 988 213 21.56% 331 1592 709 44.54% 332 714 36 5.04% 333 718 208 28.97% 334 884 247 27.94% 335 1107 203 18.34% 336 1887 666 35.29% 337 715 142 19.86% 338 1343 299 22.26% 339 770 100 12.99% 340 1476 311 21.07% 341 1325 648 48.91% 342 1433 266 18.56% 343 1272 319 25.08% 344 1462 567 38.78% 345 1218 571 46.88% 346 1090 339 31.10% 347 789 272 34.47% 348 1161 282 24.29% 349 1005 179 17.81% 350 343 15 4.37% 351 1025 386 37.66% 352 1886 609 32.29% 353 1011 260 25.72% 354 1412 671 47.52% 355 966 355 36.75% 356 1258 189 15.02% 357 467 167 35.76% 358 724 351 48.48% 359 2467 777 11 50% 360 _ 1196 368 30 77% 361 845 29R 14 4S% 362 1481 330 22.28% 363 1181 391 33.11% 364 1710 414 24.21% 365F 14.4 %. 366 897 333 37.12% 367 889 343 38.58% 368 590 77 13.05% 369 911 202 22.17% 370 1907 442 23.18°/Q 371 993 185 18.63% 372 1259 540 42.89% ,3.23 1139 333 29 74% 374 2026 674 33.27% 375 8 0 0.00% 376 476 45 9.45% 377 1870 515 27.54% 378 56 10 17.86% 379 1351 299 22.13% 380 937 101 10.78% 381 1173 _ 271 2.11112 382 1667 502 30.11% 383 1542 269 17.44% .384 1163 .6.69-.52-52&D Statement of Votes Cast Date:05/22/06 Time:13:48:3 8 Consolidated Election, May 16, 2006 Page:8 of 16 SOVC For Jurisdiction Wide, All Counters, Oro Valley Only TURN OUT N o `� S. > U c a -o U_ o 385 1797 857 47.69% _30 ____ _ _ O4 315 37.77% 387 892 273 30.61%, 388 1341 587 43.77% 389 1700 494 29.06% 390 766 163 21.28% 391 1479 270 18.26% 392 1457 276 18.94% 393 2219 632 28.48% 394 1273 267 20.97% 395 1196 217 18.14% 396 1936 449 23.19% 397 223 23 10.31% 398 877 187 21.32% 399 271 51 18.82% 400 0 0 - 401 265 34 12.83% 402 1109 243 21.91%, 403 1224 208 16.99% 404 1064 405 38.06% 405 831 136 16.37% 406 1067 _ 346 32.43°6 407 906 229 25.28% 408 1343 253 18.84% 409 1076 233 21.65% Total 461542 120821 26.18% Statement of Votes Cast Date:05/22/06 Time:13:48:3 8 Consolidated Election, May 16, 2006 Page:9 of 16 SOVC For Jurisdiction Wide, All Counters, Oro Valley Only TOWN OF ORO VALLEY COUNCIL x a OU Q z i > o H ° a > U > c' ° 0 H ° > - H o _ o a ¢ O v: H H H E-- Z> < U U U a Jurisdiction Wide 001 - - - - - - - - - - - - 002 - - - - - - - - - - - - 003 - - - - - - - - - - - - 004 - - - - - - - - - - - - 005 - - - - - - - - - - - - 006 - - - - - - - - - - - - 007 - - - - - - - - - - - - 008 - - - - - - - - - - - - 009 - - - - - - - - - - - - 010 - - - - - - - - - - - - 011 - - - - - - - - _012 1320 427 1025 54 0 94 218 184 __ 151 12$ 150 194_ 013 885 241 545 40 0 58 110 110 ~88 67 67 103 014 - - - - - - - - - - 015 - - - - - - - - - - - - 016 - - - - - - - - - - - - 017 - - - - - - - - - - - - 018 - - - - - - - - - - - - 019 - - - - - - - - - - - - 020 - - - - - - - - - - - - 021 - - - - - - - - - - - - 022 - - - - - - - - - - - - 023 - - - - - - - - - - - - 024 - - - - - - - - - - - - 025 - - - - - - - - - - - - 026 - - - - - - - - - - - - 027 - - - - - - - - - - - - 028 - - - - - - - - - - - - 029 5 1 3 0 0 0 1 0 0 1 0 1 030 - - - - - - - - - - - - 031 - - - - - - - - - - - - 032 - - - - - - - - - - - - 033 - - - - - - - - - - - - 034 - - - - - - - - - - - - 035 - - - - - - - - - - - - 036 - - - - - - - - - - - - 037 - - - - - - - - - - - - 038 - - - - - - - - - - - - 039 - - - - - - - - - - - - 040 - - - - - - - - - - - - 041 - - - - - - - - - - - - 042 - - - - - - - - - - - - 043 - - - - - - - - - - - - 044 - - - - - - - - - - - - 045 - - - - - - - - - - - - 046 - - - - - - - - - - - - 047 - - - - - - - - - - - - 048 - - - - - - - - - - - - 049 - - - - - - - - - - - - 050 - - - - - - - - - - - - 051 - - - - - - - - - - - - 052 - - - - - - - - - - - - 053 - - - - - - - - - - - - 054 - - - - - - - - - - - - Statement of Votes Cast Date:05/22/06 Time:13:48:3 8 Consolidated Election, May 16, 2006Page:12 of 16 SOVC For Jurisdiction Wide, All Counters, Oro Valley Only TOWN OF ORO VALLEY COUNCIL ,.a d ° > O H a� 0 U o U ° W H O Ha. 44 W Ca Wran c4 — 12 g co a •E H H F Z> < < OU U 4 a¢. 165 - - - - - - - - - - - - 166 - - - - - - - - - - - - 167 - - - - - - - - - - - - 168 - - - - - - - - - - - - 169 - - - - - - - - - - - - 170 - - - - - - - - - - - - 171 - - - - - - - - - - - - 172 - - - - - - - - - - - - 173 - - - - - - - - - - - - 174 - - - - - - - - - - - - 175 - - - - - - - - - - - - 176 - - - - - - - - - - - - 177 - - - - - - - - - - - - 178 - - - - - - - - - - - - 179 - - - - - - - - - - - - 180 - - - - - - - - - - - - 181 - - - - - - - - - - - - 182 - - - - - - - - - - - - 183 - - - - - - - - - - - - 184 - - - - - - - - - - - - 185 - - - - - - - - - - - - 186 - - - - - - - - - - - - 187 0 0 0 0 0 0 0 0 0 0 0 0 188 - - - - - - - - - - - - 189 - - - - - - - - - - - - 190 - - - - - - - - - - - - 191 - - - - - - - - - - - - 192 - - - - - - - - - - - - 193 - - - - - - - - - - - 194 - - - - - - - - - - - - 195 - - - - - - - - - - - - 196 - - - - - - - - - - - - 197 - - - - - - - - - - - - 198 - - - - - - - - - - - - 199 - - - - - - - - - - - - 200 319 91 223 8 0 26 51 52 25 18 24 53 201 - - - - - - - - - - - - 202 - - - - - - - - - - - - 203 - - - - - - - - - - - - 204 - - - - - - - - - - - - 205 - - - - - - - - - - - - 206 - - - - - - - - - - - - 207 - - - - - - - - - - - - 208 - - - - - - - - - - - - 209 - - - - - - - - - - - - 210 - - - - - - - - - - - - 211 - - - - - - - - - - - - 212 - - - - - - - - - - - - 213 - - - - - - - - - - - - 214 - - - - - - - - - - - - 215 - - - - - - - - - - - - 216 - - - - - - - - - - - - 217 - - - - - - - - - - - - 218 - - - - - - - - - - - - 219 - - - - - - - - - - - - Statement of Votes Cast Date:05/22/06 Time:13:48:38 Consolidated Election, May 16, 2006 Page:13 of 16 SOVC For Jurisdiction Wide, All Counters, Oro Valley Only TOWN OF ORO VALLEY COUNCIL x c c Q -v > Q U O Q �C L t5 w a z x a� ° o ' ° H w Q w a > U > `� ° 0 H > `" H x H H E H z > < < 0 U 4 a 220 - - - - - - - - - - - 221 - - - - - - - - - - - 222 - -- -- - - - - - - - 223 _ _ _ _ _ 224 - - - - - _ _ _ _ _ 225 - - - - - - _ _ _ _ _ - 226 - - - - - - 227 - - - - - - - - - - - - 228 - - - - - - - - - - - - 229 - - - - - 231 _ - - - - - - - - - - - 231 232 - - - - - - - - - - - - - - - - - - - - - - - - 233 234 - - - - - - - - - - - - 235 - - - - - - 236 - - - - - - - - - - - - - - - - - - - 237 - - - - - _ _ _ _ _ 238 - - - - - - _ _ _ _ _ 239 - - - - - - 240 - - - - - - - - - - - - 241 - - - - - - - - - - - - 242 - - - - - - - - - - - - 243 - - - - - - 244 - - - - - - - - - - - - 245 - - - - - 246 - - - - - - - - - - - - 247 - - - - - - - - - - - 248 - - - - - - - - - - - - 249 - - - - - - - - - - - - 250 - - - - - - - - - - - 251 - - - - - - - - - - - 252 - - - - - - - - - - - - 253 - - - - - - _ _ _ _ _ - 254 - - - - - - 255 - __ -- - - - - - - - 256 _ _ _ _ _ 257 - - - - - - _ _ _ _ _ 258 - - - - - - _ _ _ _ _ 259 - - - - - - _ _ _ _ _ 260 - - - - - _ _ _ _ _ - 261 - - - - - - 262 - __ -- - - - - - - - 263 _ _ _ _ _ - 264 - - - - - - 265 - - - - - 266 _327 97 217 20 _ 0 14 49 41 22 26 29 50 267 - - - - 269 - __ -- _ - - - - - - 269 271 -_ __ -_ - _ _ - - - - 271 -272 - - - - - - - - - - 273 - - - - - - - - - - - 274 - - - - - Statement of Votes Cast Time:13:48:39 Consolidated Election, May 16, 2006 Page:14 of 16 SOVC For Jurisdiction Wide, All Counters, Oro Valley Only Date:05/22/06 TOWN OF ORO VALLEY COUNCIL 'o -t, ¢ E- a5 t .0 > o c ¢ u O Q 14...; U ° Fa O O E-' W L cn c:4 > �' > ai E .n ami pOq c ?C air r 0 00 Q 0 Q cx H E� E-- H Z> < U U U 27276 - -- - _ - - - - - - - - 277 - - -_ - 22788 _ - - - - - - _ - - - - 280 279 - 1198 319 747 42 0 84 160 104 124 115 114 130 _ _ _ _ _ 281 - - - -- - - - - - - - 282 - - - - - - - - 283 - -- -- - _ - - - - - 284 - - - - - - - 285 - - _- - _ _ - - - - - 286 - - - - - - - 288 -- _- __ -_ - - - - 288 - - - - - - - 2290 - - -_ _ - - - - - - - 0 291 - - - -_ - - - - - - - 292 - - - - - - - 294 -- -- - - - - - - - - 294 - - - - - - - - 295 - - - - _ - - - - - - - 296 298 _ _- _ -- - - - - - 298 - - - - - - - 299 - - _ _ _ - - - - - - - 300 301 - - - -_ - - - - - - - 302 - - - - - - - 304 -- _- _ - -_ - - - - 304 _ - - - - - - 305 - - _ - _ - - - - - - - 306 307 - -- _- - -- - - - - - 308 - - - - - 309 - - 1847 554 1347 54 5 138 213 245 279 197 254 159 3101 - _ - - -311 - - _ - _ - _ - - - - - 312 _ _ - - - - - 313 - - - - _ _ _ - - - - - 314 - - - - - - - 315 - - - - - _ _ - - - - - 316 _ _ - - - - - 317 - - - - _ _ _ - - - - - 318 - - - - - - - - 319 - _ _ - - - - - 3211 320 _ - - - _ - -_ _ - - - _ _ - - - - - 322 __ -- __ -_ - - - - 323 - - - - - - - 324 - - - _- - - - - - - - 325 - - - - - - - 326 - - - -_ _ _ - - - - - 327 _ _ - - - - - 328 _ _ _ - _ - - - - - - - 329 6 Statement of Votes Cast Date:05/22 0 Time:13:48:39 Consolidated Election, May 16, 2006 Page:15 of 16 SOVC For Jurisdiction Wide, All Counters, Oro Valley Only TOWN OF ORO VALLEY COUNCIL -o > o Q U O Q .4a,a Z U 5.22 g ..°2 j > O ,,, > .- H 4 0 w u ›. . u , 0v, ,..4 > r, t„-) C/3 ,z, , 0 f--, > E--, -1-' co o a < og E cn cE-- H E-H H Z > < U U U a 330 - - - - - - - - - - - - 331 - - - - - - - - - - - - 332 - - - - - - - - - - - - 333 - - - - - - - - - - 334 - - - - - - - - - - - - 335 - - - - - - - - - - - - 336 - - - - - - - - - - - - 337 - - - - - - - - - - - - 338 - - - - - - - - - - - - 339 - - - - - - - - - - - - 340 - - - - 341 1325 648 1684 43 0 131 283 320 292 214 289 286 342 - - - 343 - - - - - - - - - - - - 344 - - - - - - - - - - - - 345 - - - - 346477 158 356 22 0 52 _B0 _62.______4_7____50 _________4.8---62.-- 347 - - - - - - - - - - - - 348 - - - - - - - - - - - - 349 - - - - - - - - - - - - 350 - - - - - - - - - - - - 351 - - - - - - - - - - - - 352 - - - - - - - - - - - 353 - - - - - - - - - - - - 354 - - - - - - - - - - - - 355 - - - - - - - - - - - - 356 - - - - - - - - - - 357 - - - - - - - - - - - - 358 - - - - 359 ____.246.7 773 188$ 91 0 170 325 277 366 264 406 250. 360 _J196 168 Rill 41 98 161 121 171 136 185 109 361 865 298 720 39 2 51 132 118 137 104 135 94 362 - - - - 363 - - - - - - - - - - 364 - - - - - 365 _ 1414 480 1162 57 1 104 184 193 214 196 223 152` 366 - - - 367 - - - - - - - - - - - - 368 - - - - - - - - - - - - 369 - - - - - - - - - - - - 3?-0- 348 32 0 42. - - 62 57 63 _ 64 59 43_ 371 - - - - - - - - - - - - 372 - - - - - - - - - - - - 373- 1139 333 831 29 0 81 _135�� 155 169 123 1__53�� _�96 374 - - - - - - - - - - - - 375 - - - - - - - - - - - - 376 - - - - - - - - - - - - 377 - - - - - - - - - - - - 378 - - - - - - - - - - - - 379 - - - - - - - - - 380 - - - - - - - - - - - - 3.811173 271 625 43 0 59 96 103 134 92 113 87 382 - - - - - - - - - - - - 383 - - - - 384 1163 669 1795 40 0 92 247 305 336 273 363 271 Statement of Votes Cast Date:05/22/06 2006 Time:13:48:39 Consolidated Election, May16, Page:16 of 16 SOVC For Jurisdiction Wide, All Counters, Oro Valley Only TOWN OF ORO VALLEY COUNCIL o °' v `a F" > Q U O Q S o > 0 F= a� O V o U a=1 0 �, H w Ca w v) V a e 'E ai 0 Hcia X �>-7 Z E- to � H H H Z> < U OU U a¢. oG F-' 385 1797 857 2240 54 0 169 388 438 372 301 400 341 386 -__ 834 315 $15 16 0 82 168 214 79 75 83 196 387 892 273 672 23 0 78 116 110 123 100 118 105 388 - - - - - - - - - - - - 389 - - - - - - - - - - - - 390 - - - - - - - - - - - - 391 - - - - - - - - - - - - 392 - - - - - - - - - - - - 393 - - - - - - - - - - - - 394 - - - - - - - - - - - - 395 - - - - - - - - - - - - 396 - - - - - - - - - - - - 397 - - - - - - - - - - - - 398 - - - - - - - - - - - - 399 - - - - - - - - - - - - 400 - - - - - - - - - - - - 401 - - - - - - - - - - - - 40 ,,,,,..___J I' 558 40 0 1 98 86 96 92 r 103 83 403 - - - - - - - - - - - - 404 - - - - - - - - - - - - 405 - - - - - - - - - - - - 406 1067 346 850 29 1 98 153 170 139 115 129 144 7 - - - - - - - - - - - - 408 - - - - - - - - - - - - 409 - - - - - - - - - - - - Total 23454 7928 19534 817 9 1772 3430 3472 3427 2751 3445 3009 F '2241..k AGENDA ORO VALLEY TOWN COUNCIL SPECIAL SESSION/BUDGET WORK SESSION MAY 25, 2006 ORO VALLEY TOWN COUNCIL CHAMBERS 11,000 N. LA CANADA DRIVE SPECIAL SESSION AT OR AFTER 5:30 PM CALL TO ORDER: 5:30 PM ROLL CALL 1. RESOLUTION NO. (R)06-39 DECLARING AND ADOPTING THE RESULTS OF THE GENERAL ELECTION HELD ON MAY 16, 2006 ADJOURN SPECIAL SESSION STUDY SESSION AT OR AFTER 5:30 PM CALL TO ORDER IMMEDIATELY FOLLOWING SPECIAL SESSION ROLL CALL 1. REVIEW OF MAY 15, 2006 BUDGET SESSION — FOLLOW-UP MEMORANDUM 2. REVIEW OF CUMULATIVE BUDGET ADJUSTMENTS WORKSHEET 3. REVIEW OF WATER UTILITY DEPARTMENT A. Water Utility Fund Page 201 B. Alternative Water Resources Dev. Impact Fees Page 214 C. Water Connection Fees Page 217 D. Water Company Acquisition Page 220 p Y 4. DISCUSSION OF SUPPLEMENTAL INFORMATION A. OVWU Funds B. Personnel Request C. CIP Rollover 5. DISCUSSION REGARDING DEPARTMENTAL PERSONNEL REQUEST AND FUNDING RESOURCES ADJOURNMENT The Town of Oro Valley complies lies with the Americans with Disabilities Act (ADA). p If any person with a disabilityneedstype of accommodation, please notify any the Oro Valley Town Clerk, at 229-4700 POSTED: 5/19/06 4:30 p.m. lh f } 2 i . TOWN OF ORO VALLEY FY 2006/07 BUDGET Council Line Item Changes Through May 15, 2006 Department/Division Line Item I Increase/(Decrease) Departure , GENERAL FUND: Recurring: Town Council 2.3% Cost of Living Adjustment $ 1,623 Various Departments Department Heads Salary Market Adjustments 47,451 Various Departments .No Rate Increase in Health Care Benefits (212,450) Subtotal Recurring $ (163,376) Non-Recurring: Building Safety (5) Fireproof storage cabinets $ 18,200 Parks & Recreation Increase lease expense for Amphi facilities 21,000 Library Reduced LSTA grant (11,800) b ry _ Custodial Utility tool truck bed 10,000 Finance Carryforward Economic Vitality Model costs 50,000 Finance Carryforward ERP system costs 125,000 btotal Non-Recurring 9 $ 212,400 Total Council Adjustments $ 49,024 Contingency Per Manager's Recommended $ 10,387,146 Total Council Adjustments (49,024) Contingency Per Tentative Budget $ 10,338,122 HIGHWAY FUND Recurring: Department Heads Salary Market Adjustments $ 16,025 No Rate Increase in Health Care Benefits (36,093) Recurring R g $ (20,068) Non-Recurring: . Magee Road overlay $ 125,000 Lighted street signs along Oracle Rd. 80,000 Asphalt Patching Truck 80,000 _ Loan transfer to Roadway Impact Fee Fund 1,000,000 Non-Recurring $ 1,285,000 Subtotal N 9 Council $ 1,264,932 Total o Adjustments __ Contingency Per Manager's Recommended $ 2,872,307 Total Council Adjustments (1,264,932) Contingency Per Tentative Budget $ 1,607,375 PUBLIC TRANSPORTATION Recurring: No Rate Increase in Health Care Benefits $ (5,487) Total Council Adjustments $ (5,487) G:\BUDGET\FY 06-07\Council Line Item Changes De artme,nt/D•v-s-on Line Item I Increase/(Decrease) ROADWAY IMPACT FEES Non-Recurring: (1000,000) Loan transfer from Highway Fund , 00 000 Total Council Adjustments ) Per Manager's Recommended $ 520,743 Contingency g 1,000,000 Total Council Adjustments 1,520,743 Contingency Per Tentative Budget $ WATER UTILITY Recurring: No Rate Increase (31 ) ase in Health Care Benefits $ ,772 Non-Recurring: 50,000 Potholing vehicle/valve operator $ 18,228 Total Council Adjustments Per Manager's Recommended $ 1,915,523 Contingency 9 (18,228) Total Council Adjustments 1 897,295 Contingency Per Tentative Budget $ ' STORMWATER UTILITY Recurring: (605) No Rate Increase in Health Care Benefits Total Council Adjustments $ (605) SPECIAL REVENUE FUNDS Non-Recurring: (900,000) Pima County bond proceeds reduction Honeybee Village 500,000 2nd cycle of grant funding from Tohono O'dham $ Honeybee Village y $ (400,000) Total Council Adjustments I G:\BUDGET\FY 06-07\Council Line Item Changes 4 Funds included in the Oro Valley Water Utility Budget for FY 2006-07: Enterprise Fund This Fund accounts for the general operations and maintenance of the potable and reclaimed water systems. Sources of revenue include water rates, service fees and charges, interest earned on cash reserves, groundwater preservation fees and other miscellaneous income. Expenditures include personnel, operations & maintenance costs, debt service and existing system capital improvements. The groundwater preservation fees are contributed to the AWRD Fund to assist with debt service. Alternative Water Resource Development Fund (AWRD Fund) This Fund accounts for expenditures for alternative water resource capital costs and any related debt service. Revenues are received from impact fees and interest earned on cash reserves. Groundwater Preservation Fees collected through the Enterprise Fund are contributed to the AWRD Fund to assist with debt service. Specific activities include analysis, planning, design and construction of infrastructure required to deliver alternative water resources (CAP and reclaimed water)to the Town. Reference: Ordinance No. (0) 96-20 and No. (0) 96-43 Development Impact Fee Fund (DIF Fund) This Fund accounts for expenditures for potable water capital improvements that are growth-related and debt service. Revenues are received from potable water development impact fees. The impact fees collected are used for repayment of bonds sold to finance the capital projects. Specific activities include design and construction of infrastructure required to deliver potable water to meet the needs of future customers. Reference: Ordinance No. (0) 96-15,No. (0) 96-16,No. (0) 96-44 and No. (0) 00-11 Water Utility Acquisition Fund This Fund accounts for the possible acquisition and operation of water systems lying within the Town boundaries that are not currently owned by the Town. Revenue for this Fund would be proceeds from the issuance of bonds. Expenditures would include the purchase of assets from other water providers and construction of improvements that would allow those water systems to be connected to the Oro Valley Water system. ORO VALLEY WATER UTILITY MEMORANDUM TO: Honorable Mayor& Council Members FROM: Philip C. Saletta, P.E.,Water Utility Director DATE: May 18, 2006 SUBJECT: Consideration of Additional Staffing in FY 2006-07 Oro Valley Water Utility (OVWU) respectfully requests the Town Council to consider the addition of one new employee for the Water Utility for FY 2006-07. Initially the OVWU requested 3 full time positions and 1 part time position. These included a planner, utility operator, electronics technician and part time customer service representative. None of these positions were included in the Town Manager's Budget in his effort to minimize new staffing in order to implement the proposed salary adjustments. We are now requesting that one of the positions be re-considered through Council's review of the proposed budget. We concur with the proposed salary adjustments but also believe there is significant need to fill this particular position. Introduction The position we are requesting is a Water Service Operator II that would be assigned to the Water Quality Division of the Utility. There are currently two employees assigned to this division. In addition to water quality, they are also responsible for the Backflow Prevention and Safety Programs. The growth of our community has increased the size and complexity of our water distribution system water quality sampling requirements. Additionally, drinking water regulations continue to evolve in quantity and complexity. Water Quality and Backflow Prevention are highly regulated programs that must meet rigid compliance requirements to maintain a safe drinking water supply. Non-compliance in these programs may result in violations, fines and/or legal action against certified operators as well as the Town. The Safety Program must meet all OSHA requirements. Water Quality Currently, one employee is assigned to the Water Quality Section. The function of the Water Quality Section is to insure the safety of our drinking water system by performing required testing in accordance to federal and state regulations. In addition to collecting water samples for testing, the duties include research and education pertaining to current and upcoming drinking water regulations, establishing working relationships with federal, state and county agencies to insure proper monitoring and compliance, coordination with local laboratories for g � equipmentanalysis, interpretationanalytical data. Also, this required sampling and anal.sis, and of employee is required to manage the water quality data base and generate reports for the utility,customers and other governmental agencies. Additional non-compliance water quality g samp lin is performed when resolving customer problems. The number of required samples fluctuates during a nine year monitoring cycle consisting of three monitoring periods. The following table illustrates the number of required water samples from 2004 through 2007. • Year 2004 2005 2006 2007 Water Samples 3,760 1,161 1,450 4,100 WaterqtY uali testing will increase in the near future as a result of new and modified federal g regulations on the Stage 2 Disinfectants and Disinfection By-products Rule which is intended to reduce the risks associated with disinfection by-products. Other new federal rules that are pending include radon aimed at protecting people from exposure to radon in drinking water p g and in-door air and the Ground Water Rule intended to protect people from disease-causing viruses and bacteria. For operational purposes, basic water quality parameters such as pH, total dissolved solids and conductivity should also be performed on a more regular basis. Backflow Prevention & Safety Y oP, one employee tee is assigned to the Backflow Prevention Section. This employee is also responsible for the Utility's Safety Program. The function of the Backflow Prevention Program is to reduce the risk of contamination or pollution of the public water system in accordance with federal and state regulations. By law, all commercial customers must install and maintain private backflow prevention assemblies to protect against water system contamination. The duties involved in this section include the inspection of all new assemblies, maintaining a data base on all existing assemblies, notifying the owners of each assembly when their assembly must be tested, and following up on the notifications to assure that the testingis done and the assembly is in compliance. In addition, this employee maintains and tests all Town-owned backflow assemblies. After the Utility installed fire hydrant lockingdevices as a security measure, this employee became responsible to install, Y repair, relocate and remove all construction related hydrant meters with backflow assemblies. The following table illustrates the number of commercial and irrigation backflow assemblies that are monitored, the number of hydrant meter assemblies, the number of new assemblies that are inspected and entered into the data base and the number of Town-owned assemblies tested and maintained during the years 2004 through May 17, 2006: Description 2004 2005 As of 5/17/06 p Existing Assemblies 864 891 928 Hydrant Assemblies 67 81 39 New Assembly Inspections 37 27 37 Town-owned Assemblies 76 81 89 With the current staffing level, we are unable to survey all existing services that require backflow. Additional surveys should be done to locate private wells that could possibly be tied into thep ublic water system. With the use of reclaimed water for irrigation of medians, schools, andp P arks, the importance of backflow prevention becomes even greater. In the near future, residential backflow protection should be investigated and considered to further protect our water supply. The Safetysection is responsible for safety related issues of Utility employees. The employee p attends Town meetings, conducts departmental training on a monthly basis, researches safety issues and p u eqi ment and purchases all safety equipment for the Utility. The Utility has not j experienced a major accident and our Safety Program will help us maintain this record. Summary The addition of a new employee in the Water Quality/Backflow Division of the Water Utility will significantly increase our capability to meet the needs of both programs. The workload for these employees will continue to grow with the community as well as with the p implementation of new federal and state regulations. Additionally, it will facilitate the opportunityfor cross-training in the different areas and provide back-up staffing for absences related to illness and vacations. Fiscal Impact The estimated costs associated with this position total $95,904 and are as follows: Salary&benefits $57,174 Vehicle 30,000 Gasoline/maint. 1,800 Training 3,150 Uniforms 900 Cell phone 130 Office chair 250 Computer 2,500 Oro Valley Water Utility Capital Improvement Project Rollovers FY 2006-07 Budget Request Potable Water System Projects FY 06-07 FY 05-06 Estimated FY 06-07 Increase Revised Description Budget Actuals Request (Decrease) Request Sheraton D-Zone Booster $ 600,000 $ 69,700 $ 650,000 $ 80,000 $ 730,000 Pusch Ridge Reservoir $ 300,000 $ - $ 450,000 $ 50,000 $ 500,000 Stone Canyon H-Zone Main $ 567,000 $ 20,100 $ 700,000 $ 40,000 $ 740,000 WP#15 0.5MG Reservoir $ 700,000 $ 75,250 $ 1,200,000 $ 75,000 $ 1,275,000 Totals $ 2,167,000 $ 165,050 $ 3,000,000 $ 245,000 $ 3,245,000 The request for increase in costs is a result of the design engineering not being completed in FY 05-06. Design will be completed early in FY 06-07 therefore the funds need to be included in the upcoming budget. All of these projects are being funded with existing bond proceeds which remain available in either year. Reclaimed Water System Projects FY 06-07 FY 05-06 Estimated FY 06-07 Increase Revised Description Budget Actuals Request (Decrease) Request Phase 1 In-Line Booster $ 420,000 $ - $ 760,000 $ 187,100 $ 947,100 Phase 2 - Mains $ 700,000 $ 94,200 $ 4,650,000 $ 196,850 $ 4,846,850 (Design & Construction) Totals $ 1,120,000 $ 94,200 $ 5,410,000 $ 383,950 $ 5,793,950 The request for increase in costs for the in-line booster is a result of increased construction costs and change orders. The request of increase in costs for mains is that the design will not be completed in FY 05-06. Funding for both the in-line booster and the design and construction of the mains for Phase 2 is proposed to be accomplished by advancing funds from the Enterprise Fund in FY 06-07 and then borrowing the total cost with the debt being repaid by the AW RD Fund. TOWN OF ORO2 VALLEY SPECIAL SESSION Page 1 of 2 COUNCIL COMMUNICATION MEETING DATE: 05/25/06 TO: HONORABLE MAYOR AND COUNCIL FROM: MELINDA GA AN, TOWN ATTORNEY SUBJECT: RESOLUTION NO. (R) 06-40 , A RESOLUTION OF THE MAYOR AND TOWN COUNCIL OF THE TOWN OF ORO VALLEY, ARIZONA, CERTIFYING THE FACTS REQUIRING A RECOUNT OF THE VOTE FOR THE ORO VALLEY TOWN COUNCIL HELD ON MAY 16, 2006, AND AUTHORIZING THE TOWN ATTORNEY TO FILE A PjTITION IN SUPERIOR COURT, ACCOMPANIED BY SAID FACTS, FOR A RECOUNT BY THE PIMA COUNTY ELECTIONS DIVISION; AND DECLARING AN EMERGENCY TO EXIST SUMMARY: Under ARS §16-661.A, the recount of the vote is required when the canvass of returns in a general election shows that the margin between the two candidates receiving the greatest number of votes for a particular office is less than ten votes in the case of an office to be filled by the electors of a town. There is only a three vote difference between council candidates Paula Abbott and Don Cox according to the final information from the Pima County Elections Department. We researched the automatic recount procedure, conferred with Brad Nelson, County Elections Director, and determined the appropriate approach as set forth below. The plan is for everything to be done so that the new council may be sworn in on June 7, 2006. There is a statutory automatic recount process. Under §16-662, when the canvass shows that a recount is required, the Mayor and Council shall forthwith certify the facts requiring a recount to the Pima County Superior Court. A copy of the resolution certifying the facts requiring a recount for the third council seat is attached. A certification and request for a recount order will go with the resolution and a draft order, to be filed with the Superior Court on Friday, May 26, 2006, and presented to the judge on duty that same day. The order should be issued on Friday and delivered to County Elections. See ARS §16-663: "The superior court to which the facts requiring a recount are certified shall forthwith make and enter an order requiring a recount of the votes cast for such office." Sections 16-663 and 16-664 direct how the recount shall be conducted. Pursuant to our discussion with Brad Nelson, we will provide in the order that the recount shall commence on Wednesday, May 30, 2006 at 9 am. Candidates may attend if they wish. The process will be open to observation. ARS §16-665.A provides that: "The result of the recount shall be presented to the court, and the court shall then announce the result and make and enter an order setting forth its determination." We will propose to the judge that the return to court be set for sometime Thursday, June 1. Brad Nelson is in agreement with that timing. A certified copy of the order of the court determining the election result shall then be delivered by the clerk of the court to the Town Clerk who shall immediately deliver it to the candidate who has been certified by the court as elected. F:\Clerk\Elections\Election Recount-2006\052506 CC Special Meeting Election Recount_doc TOWN OF ORO VALLEY SPECIAL SESSION Page 2 of 2 COUNCIL COMMUNICATION MEETING DATE: 05/25/06 ATTACHMENTS: None FISCAL IMPACT: None SUGGESTED MOTIONS: 40 I move to adopt Resolution No. (R) 06- in compliance with the statutory automatic recount process. Me inda Garr. an, own Attorney Chuck Sweet, Town Manager F.\C1erk\Elections\Election Recount-2006\052506 CC Special Meeting Election Recount.doe RESOLUTION NO. (R)06-40 A RESOLUTION OF THE MAYOR AND TOWN COUNCIL OF THE TOWN OF ORO VALLEY, ARIZONA, CERTIFYING THE FACTS REQUIRING A RECOUNT OF THE VOTE FOR THE ORO VALLEY TOWN COUNCIL HELD ON MAY 16, 2006, AND AUTHORIZING THE TOWN ATTORNEY TO FILE A PETITION IN SUPERIOR COURT, ACCOMPANIED BY SAID FACTS, FOR A RECOUNT BY THE PIMA COUNTY ELECTIONS DIVISION; AND DECLARING AN EMERGENCY TO EXIST. WHEREAS, the Town of Oro Valley held an election on May 16, 2006 to elect three council members; and WHEREAS,the results of the May 16, 2006 Town council election are as follows: Council Candidate Number of Votes Percentage of the Vote 1 CARTER,K C 3472 17.77% 2 KUNISCH,AL 3445 17.64% 3 ABBOTT,PAULA 3430 17.56% 4 COX,DON 3427 17.54% 5 PASTRYK,KATHY 3009 15.40% 6 CULVER, CONNY 2751 14.08% WHEREAS, Arizona cities and towns are required to canvas elections not less than six days and not more than fifteen days following the election(ARS § 16-642[A]); and WHEREAS, the Mayor and Council did canvas the May 16, 2006 election according to ARS § 16- 642(A)on May 25, 2006; and WHEREAS, pursuant to the canvas of the election, the first two (2) council seats will be filled by K.C. Carter and Al Kunisch as recipients of the highest vote totals; and WHEREAS, Candidate Paula Abbott received only three (3)more votes than did Candidate Don Cox for the third and final available council seat; and WHEREAS,under Arizona law, an automatic recount of the vote is "required when the canvas of returns . . . of a general election shows that the margin between two candidates receiving the greatest number of votes for a particular office . . . is less than or equal to. . . [t]en votes" in the case of an office to be filled by the electors of town (ARS § 16-661[A][6]); and WHEREAS,the procedures under ARS § 16-662 are to be followed by Arizona cities and towns with the difference being that under ARS § 9-821 "returns shall be made to the clerk of the city or town, and the governing body of the city or town shall canvass the returns, declare the result and issue the certificates of the election"; and WHEREAS, pursuant to ARS §§9-821 and 16-662, when the canvas of the vote shows that a recount is required the Town Council shall forthwith certify the facts requiring a recount to the superior court in the county in which the canvass was conducted; and F:\Clerk\Elections\Election Recount-2006\052506 Resolution Election Petition Auto Recount.doc WHEREAS, once the action is filed in the court, "[t]he superior court to which the facts requiring a recount are certified shall forthwith make and enter an order requiring a recount of the votes cast for such office" (ARS § 16-663); and WHEREAS, once ordered by the court, the Pima County Elections Division performs the recount, and "[t]he result of the recount shall be presented to the court, and the court shall then announce the result and make and enter an order setting forth its determination" (ARS § 16-665[A]); and WHEREAS, after the election results are announced by the court, a certified copy of the order of the court determining the result shall forthwith be delivered by the clerk of the court to the Town Clerk who shall forthwith deliver it to the candidate entitled thereto (ARS § 16-665[B][3]. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND TOWN COUNCIL OF THE TOWN OF ORO VALLEY, ARIZONA, certifying the fact that an automatic recount of the votes cast in the May 16, 2006 election for Town Council is required pursuant to ARS § 16-661(A)(6) because Candidate Paula Abbott received only three (3)more votes than did Candidate. Don Cox for the third and final available council seat, seven (7) less than the minimum ten (10) required by law for an automatic recount to be triggered. BE IT FURTHER RESOLVED BY THE MAYOR AND TOWN COUNCIL authorizing the Town Attorney to act on behalf of the Town and file the necessary documents with the Pima County Superior Court and take all steps necessary for the Town to comply with the automatic recount statutes. WHEREAS, it being necessary for the preservation of the public peace and welfare, IT IS FURTHER RESOLVED BY THE MAYOR AND TOWN COUNCIL that an emergency exists because this resolution deals with time-sensitive election matters and immediate action is necessitated by the recount statutes; therefore this resolution shall be immediately effective upon adoption. PASSED AND ADOPTED by the Mayor and Town Council of the Town of Oro Valley, Arizona this 25th day of May, 2006, by a vote of ayes, nays, and abstentions. Paul H. Loomis,Mayor ATTEST: Kathryn E. Cuvelier, Town Clerk APPROVED AS TO FORM: Melinda Garrahan, Town Attorney 1 MEMORANDUM DATE: May 19, 2006 TO: Honorable Mayor and Council FROM: Chuck Sweet, Town Manager David Andrews, Assistant Town Manager Stacey Lemos, Finance Director RE: Follow-up Issues from May 15th Budget Review Session A number of issues were raised during the Mayor and Council's Budget Review Session on May 15th. This memorandum serves as staff follow-up to these issues. 1) Issue: Add to May 25th Budget Work Session agenda the discussion of additional personnel requests. Response: This item has been included in the agenda. 2) Issue: A list of facilities utilized by Parks and Recreation Response: Facility Program Oro Valley Recreation Room Exercise and art classes Copper Creek, Wilson, and Summer, Spring & Fall camp, Painted Sky Elementary Schools basketball, tennis, team dance and Jr. Jazzercise Ironwood Ridge High School Summer camp Oro Valley Swimming Pool Summer camp 3) Issue: Request for a spreadsheet which captures total cost of adding additional personnel. Response: Attached is worksheet FY 2006/07 Requested Personnel Total Costs prepared by Staff. 4) Issue: Add the following items to the Highway Fund budget: • $125k for Magee Road overlay • $80k for lighted street signs along Oracle Rd. • $80k for an Asphalt Patching truck • $1M loan transfer to the Roadway Impact Fee Fund Response: The items have been added to the cumulative budget adjustments worksheet. 5) Issue: Add line item to Stormwater Utility budget to reflect a possible stormwater fee. Response: A line item has been added with no revenue attached. Staff will explore the feasibility of charging a stormwater utility fee during FY 06/07. 6) Issue: Utility truck bed for Custodial/Facility Maintenance. Response: $10k has been added to the Minor Assets line item in Custodial/Facility Maintenance budget. 7) Issue: A review of fees for Plan Reviews and Grading Inspections in Public Works. Response: Staff is reviewing this issue to determine when a study may be completed and whether new fees would be ready to be adopted before FY 06/07 year-end. 8) Issue: A plan for the move of the Calle Concordia facility to the new Municipal Operations Center. Response: A master plan is being conducted by Deutsch and Associates and should be completed by November 2006 with the design phase to be performed December 2006 — May 2007. The Town Engineer will explore the feasibility of an interim relocation plan from the Calle Concordia site. 9) Issue: Request for information on Arizona Municipal Risk Retention Pool (AMRRP) liability insurance deductibles and coverage limits and Pool coverage of legal expenses. Response: Attached please find a response from the Town Attorney, Melinda Garrahan. 10) Issue: Carry forward project costs for Economic Vitality Model. Response: From the total project cost of$65k for FY 2005/06, $50k will be carry forward to FY 2006/07. 11) Issue: Cost/benefit analysis on Public Works requested positions for Sr. Civil Engineer Tech and Landscape Techs. Response: Attached please find a 5 year cost benefit analysis for the three positions requested. 12) Issue: Carry forward project costs for Enterprise Resource Planning (ERP) system to FY 2006/07. Response: The $125k estimated for FY 2005/06 year end will be carried forward to the FY 2006/07 budget of $225k resulting in a total of $350k. 13) Issue: A request from Water Utility for a potholing machine originally omitted from the Town Manager Recommended budget. Response: $50k has been added to the cumulative budget adjustments worksheet. /ALS 4---- ii, 4i Stacey Lemos Finance Director ad (),-)---ek,—). David Andrews Assistant Town Manager a/CA(1 OP Chuck Sweet Town Manager cc: All Department Heads Bob Kovitz, Govt/Community Relations Admin. LSEY A O O Off- I r r 2, X45 t`��2 § �� N�." °oNpSN 7 '0 Office of the Town Attorney Memorandum To: Mayor and Council; Chuck Sweet,Town Manager;David Andrews,Assistant Town Manager ; From: Melinda Garrahan,Town A o e Lexa Mack, Civil Attorne �' Date: May 19,2006 Re: Municipal Liability Coverage for 05-06 A request has been made for a summary of the specifics of our current insurance policy throughthe Arizona Municipal Risk Retention Pool (AMRRP). The following information addresses who and what is covered under the current policy, as well as the process by which claims are made. Attached is a schedule of the current policy monetary limits detailing the maximum coverage for each type of claim. Who Is Covered? 1. The Town a) Except for housing and redevelopment authority, economic development authority,or municipal redevelopment authority b) A joint ventures (joint powers agreement, IGA, mutual aid agreement, or similar agreement) 2. Any Town elected or appointed official 3. Any person serving on the Town Council 4. Any employee loyee acting within the scope of their employment on behalf of the p Town orp ursuant to a mutual aid agreement with another government entity 5. Anyperson on a Town board, commission,or committee unless excluded above 6. Any Town volunteer while they are acting on behalf of the Town and at the Town's direction 7. Any other authorized person or agent of the Town while acting on behalf of the Town F:\Mayor&Council\Misc\Memo Insurance coverage.doc Independent contractors and "leased workers", those that are "leased" to the Town by a labor leasing firm, are not covered by the policy. In addition, in the event a suit arises between any of the above mentioned persons, the policy does not apply, i.e. if the Mayor sues the Council, AMRRP would not cover any expenses related to the suit. This does not apply, though, when the Town is itself the defendant in a suit or claim by another person listed above. What Is Covered? AMRRP has the right and a duty to defend the Town against any covered claim or lawsuit up to the policy's monetary limits. AMRRP reserves the right to investigate and settle any claim or suit that arises. AMRRP will only cover acts that occur within the time periods set forth in the policy and if the claim is presented to the Town within those same coverage dates. Listed below are situations that are covered by the policy. 1. Claims and suits for monetary damages arising from "wrongful acts" of anyone listed under "who is covered". "Wrongful acts" refers to accidents and negligent acts, but does not include criminal, intentional or reckless acts. The policy also allows for the payment of medical expenses related to claims for bodily injury, provided the treatment and claim occur within one year of the date of the accident. In addition, the injured party must agree to submit to medical examinations arranged by AMRRP as often as they reasonably require. 2. Claims and suits for declaratory judgment or injunctive relief does a cost share with the Town in these types of actions whereby AMRRP pays 50% of the first $25,000 of the legal fees, 25%of the second$25,000, and the Town pays all expenses over$50,000. In some cases,AMRRP will pay all the costs upfront and the settle with the Town as to the cost sharing after the suit is resolved. The most AMRRP would pay under these circumstances is $100,000. 3. Claims and suits arising from employment related situations. AMRRP will pay damages for past or future wages and employment benefits, but not for claimed increases in pay/benefits or fringe benefits. 4. Claims and suits arising from the enforcement of land use, zoning or subdivision regulations and the approval/disapproval or any development/redevelopment project. This is the only provision in the policy that requires a 20/80 cost split. The Town must pay 20%of the cost of litigation or settlement and AMRRP pays 80%. There are other situations covered by the policy that are not mentioned here as they are not areas in which the Town is regularly involved. • Page 2 What Is Not Covered? 1. persons,Intentionalacts bycovered except for reasonable force used by law enforcement to protect persons or property 2. Damages arising from contracts entered into by the Town 3. Workers' compensation,unemployment or disability claims 4. Damagesarisingfrom anytaking, annexation, condemnation, adverse possession or similar action 5. Damages relating to the Town's municipal water service 6. Special events,i.e. fireworks displays,rodeos, skateboard facilities policy the also excludes several other activities not mentioned here as the Town is not regularly involved in those listed. What Is the Process Involved in Making a Claim? Therocess begins when a wrongful act that may result in a claim occurs. The policy p � requires that the Town notifyas soon as practical after an event has taken place,with sufficient details for AMRRP to begin an investigation. If and when the Town receives notice claim, needs to be notified, in writing, as soon as possible. The Town must also of a forward anyrelated documentation toauthorize, to obtain other documentation, and cooperate/assist in their investigation and/or settlement of the claim. In event medical payments are requested, the injured person must give written proof of their the p Ym claim and authorize AMRRP to obtain medical records. receipt Upon of notice from the Town, responds through their administrator, p Southwest Risk Services, in writing. The letter outlines the nature of the claim, quotes the applicable portions ortions of the insurance policy and gives an initial determination of what action will take. As stated within the policy, always lways reserves the right to continue to investigate claims and may make a different determination as to coverage as the investigation takes shape. Policy Monetary Limits Attached is a breakdown of all coverage limits that was prepared by the Finance Department. • Page 3 TOWN OF ORO VALLEY MUNICIPAL INSURANCE COVERAGE Excess: $10,000,000 Premium: $ 500,000 Property Coverage • Limit Amount: $26,846,449 • Includes: o Equipment Breakdown Coverage:litsoi o�,7 o EarthquakeNolcanic Eruption Limit: $250,000 o Flood Coverage Limit: $250,000 • Property Coverage Deductibles: $1,000 Municipal Inland Marine Coverage • Includes: o Municipal Mobile and Miscellaneous Equipment Coverage * Rented/Leased Mobile or Miscellaneous Equipment Limit: $50,000 * Mobile Equipment Limit: $538,774 * Miscellaneous Equipment Limit: $946,609 o Electronic Data Processing Coverage Limit: $1,500,000 o Valuable Paper Coverage Limit: $250,000 • Municipal Inland Marine Coverage Deductibles: $500 General Liability Coverage • Includes: o Products—Completed Operations Limit: $2,000,000 Aggregate o Municipal Liability Limit: $2,000,000 for Each Wrongful Act o Errors &Omissions (E&O)Limit: $2,000,000 for Each Wrongful Act o Injunctive/Declaratory Claim Defense: $18,750 Each Wrongful Act; $100,000 Aggregate o Medical Payments Limits: $25,000 for Each Accident; $5,000 Each Person o Back Wages Limits: $50,000 Aggregate; $25,000 Each Wrongful Act o Fire Damage Limit: $300,000 Any One Premises o Land Use Liability Limits: $2,000,000 Aggregate; $25,000 Each Wrongful Act * 80/20 Split—Town of Oro Valley pays 20% and the Pool pays 80% on defense and settlement costs. * "Intentional"—If a land use claim includes defense costs it is a 20/80 split. * Land Use is the only"split"claim. All others are 100%with the normal deductible (including employment related claims). o Organic Pathogens Limits: $100,000 Aggregate; $25,000 Each Wrongful Act o Pollution Liability Limits: $100,000 Each Event; $25,000 Each Claimant • General Liability/E&O Deductibles: $10,000 Each Wrongful Act Faithful Performance Blanket Position Coverage—$500,000 No deductible Municipal Auto Liability Coverage • Limit: $2,000,000 Each Accident • Uninsured/Underinsured Motorists Limit: $1,000,000 Each Accident • Collision: $1,000 Deductible • Comprehensive: $1,000 Deductible • Municipal Auto Liability Deductible: $1,000 Each Accident G:\Danielle\Insurance\Coverage Summary.doc i �._ 000 N N O , �_ t.- w w CO CO .� >- CO i) Z .5 CL CO coU) Eft Eft te N O co N O O O O ,- O '- N •- N Lo M 0 0 0 co ' CO U) T- cr) O NtN 0 0 CO O M 0) N CO CO .,- CO N cr) L1) ,-- r r ,- N. 4zr C) L O co d' eo) N N— r r O ... N >- LL Eft Eft Eft ia to CO 1,- 0 0 mt O O O N O M �' O 0) LO 00 tt N. 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