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*AMENDED (3/30/20, 4:30 PM)
AGENDA
ORO VALLEY TOWN COUNCIL
REGULAR SESSION
APRIL 1, 2020
ORO VALLEY COUNCIL CHAMBERS
11000 N. LA CAÑADA DRIVE
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 5:00 PM
CALL TO ORDER
ROLL CALL
PLEDGE OF ALLEGIANCE
UPCOMING MEETING ANNOUNCEMENTS
COUNCIL REPORTS
*TOWN MANAGER'S REPORT
COVID-19 Town Update and possible discussion thereon
The Mayor and Council may consider and/or take action on the items listed below:
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. (See revised Instructions to Speakers at the bottom of this
agenda)
PRESENTATIONS
CONSENT AGENDA
(Consideration and/or possible action)
A.Minutes - February 28 and March 4, 2020
B.Appointment of Judge Pro Tempore for the Oro Valley Magistrate Court
C.Resolution No. (R)20-13, authorizing and approving an Intergovernmental Agreement (IGA) between the
Town of Oro Valley and Pima County, extending the terms of the existing IGA for Pima County to provide
street naming and addressing services
D.Resolution No. (R)20-14, authorizing and approving Grant Contract No. 2020-405d-058 between the Oro
Valley Police Department and the Governor's Office of Highway Safety for funding DUI/impaired driving
enforcement related equipment – One (1) fully-equipped police package vehicle
E.Request for approval for conceptual art for Pusch Ridge Christian Academy, located east of Oracle Road
between Calle Concordia and Linda Vista Boulevard
REGULAR AGENDA
1.DISCUSSION REGARDING ACTIONS THE COUNCIL MAY TAKE TO ASSIST ORO VALLEY
BUSINESSES AFFECTED BY THE COVID-19 VIRUS
2.DISCUSSION AND POSSIBLE ACTION REGARDING TEMPORARY WAIVER AND OR MODIFICATION
OF THE TOWN'S TEMPORARY SIGN ORDINANCES FOR BUSINESSES AFFECTED BY THE
COVID-19 VIRUS
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
The Mayor and Council may, at the discretion of the meeting chairperson, discuss any Agenda item.
POSTED: 3/27/20 at 5:00 p.m. by pp
AMENDED AGENDA POSTED: 3/30/20 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.
INSTRUCTIONS TO SPEAKERS
Members of the public have the right to speak during any posted public hearing. However, those items not
listed as a public hearing are for consideration and action by the Town Council during the course of their
business meeting. Members of the public may be allowed to speak on these topics at the discretion of the
Chair.
Due to Amendment #2 to the Town of Oro Valley Mayoral Proclamation of Emergency issued on March 27, 2020, the
following restrictions have been placed on all public meetings until further notice:
1. In-person attendance by members of the public will be prohibited.
2. Members of the public can watch public meetings online or join the meeting via a teleconference (details on how
watch or listen are listed below) and, where appropriate, participate by the following electronic means:
2a. If a member of the public would like to submit a comment or question, also known as a bluecard, an email must
be sent to Bluecard@orovalleyaz.gov no later than thirty minutes before a public meeting . If the sender wants it to
be read at the meeting (which may or may not occur, in part or in its entirety, as appropriate under the
circumstances), comments shall be limited to no more than 500 words or three minutes as read aloud. Such emails
shall also identify the name, town of residence, and whether the sender wants the email read during the Call to
Audience section or a specific agenda item, provided that the reading of the comment can remain within the
prescribed three minutes.
2b. To view the meeting online, https://www.orovalleyaz.gov/town/departments/town-clerk/meetings-and-agendas
and select the meeting you would like to watch. To join the teleconference, call 480-999-2896 and then enter ID: 311
239 070# to listen to the meeting and/or speak at either Call to Audience or on a Regular Agenda item (if public
comment is allowed, as appropriate under the circumstances). Should an individual wish to speak during the
meeting, they shall contact the Town Clerk at 520-229-4700 or at mstandish@orovalleyaz.gov at least thirty minutes
prior to the meeting and shall state what agenda item they would like to speak on.
If you have questions, please contact Town Clerk, Mike Standish, at 520-229-4700 or email at
mstandish@orovalleyaz.gov
Thank you for your cooperation.
Town Council Regular Session A.
Meeting Date:04/01/2020
Submitted By:Michelle Stine, Town Clerk's Office
Department:Town Clerk's Office
SUBJECT:
Minutes - February 28 and March 4, 2020
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 February 28, and March 4, 2020 minutes.
Attachments
2-28-20 Draft Minutes
3-4-20 Draft Minutes
2/28/20 Minutes, Town Council Workshop 1
MINUTES
ORO VALLEY TOWN COUNCIL
WORKSHOP
February 28, 2020
NORTHWEST FIRE DISTRICT TRAINING CENTER
5125 W. Camino de Fuego
The meeting was called to order at 8:30 a.m.
PRESENT: Joseph Winfield, Mayor
Melanie Barrett, Vice Mayor
Joyce Jones -Ivey, Councilmember
Josh Nicolson, Councilmember (arrived at 8:45 a.m.)
Rhonda Piña, Councilmember
Bill Rodman, Councilmember
Steve Solomon, Councilmember
Town Manager Mary Jacobs welcomed everyone and gave a brief overview of the activities for
the day.
Facilitator Patrick Ibarra from the Mejorando Group gave a brief introduction.
Councilmember Nicolson arrived to the meeting at 8:45 a.m.
Finance and Budget Administrator Wendy Gomez presented the Mid-Year Financials for FY
19/20 and discussion ensued amongst Council and staff regarding the following:
• General Fund Revenues and Expenditures
• Highway Fund Revenues and Expenditures
• Community Center Fund Revenues and Expenditures
• Water Utility & Stormwater Fund Revenues and Expenditures
Ms. Gomez reviewed the preliminary FY 2020-2021 Economic Outlook & Forecast and
discussion ensued amongst Council and staff regarding the following:
• Current Conditions
• Preliminary FY 2021 Economic Assumptions
• State Revenue Growth (actuals and forecasted)
• Preliminary FY 2021 General Fund Revenue Assumptions
• Preliminary FY 2021 General Fund Expenses
• FY 2021 Budget Timeline
The meeting was recessed at 9:46 a.m.
The meeting resumed at 10:00 a.m.
Ms. Jacobs presented the mid-year Council Strategic Leadership Plan Update and discussion
ensued amongst Council and staff regarding the following:
• Summary of SLP progress
2/28/20 Minutes, Town Council Workshop 2
• Council Focus Area: Economic Vitality
• Council Focus Area: Culture and Recreation
• Council Focus Area: Public Safety
• Council Focus Area: Roads, Water and Town Assets
• Council Focus Area: Land Use
• Council Focus Area: Effective and Efficient Government
The meeting was recessed at 11:52 a.m. for lunch.
The meeting resumed at 12:40 p.m.
Discussion ensued amongst Council, Mr. Ibarra and staff regarding the Effective and Efficient
Government Focus Area.
• Council Focus Area: Town Finances
Councilmember Piña left the meeting at 1:19 p.m.
The meeting was recessed at 1:46 p.m.
The meeting resumed at 2:06 p.m.
Ms. Jacobs discussed the Town Manager FY 20/21 Budget Priorities and Major Issues Beyond
FY 20/21.
Discussion ensued amongst Council and staff regarding budget priorities and major issues
beyond FY 20/21.
Councilmember Nicolson left the meeting at 3:39 p.m.
The meeting was adjourned at 3:42 p.m.
_________________________________
Michael Standish, CMC
Town Clerk
I hereby certify that the foregoing minutes are a true and correct copy of the minutes of the
workshop of the Town of Oro Valley Council of Oro Valley, Arizona held on the 28th day of
February, 2020. I further certify that the meeting was duly called and held and that a quorum
was present.
Dated this _____ day of ____________________, 2020.
_____________________________
Michael Standish, CMC
Town Clerk
D R A F T
MINUTES
ORO VALLEY TOWN COUNCIL
REGULAR SESSION
MARCH 4, 2020
ORO VALLEY COUNCIL CHAMBERS
11000 N. LA CAÑADA DRIVE
REGULAR SESSION AT OR AFTER 6:00 PM
CALL TO ORDER
Mayor Winfield called the meeting to order at 6:00 p.m.
ROLL CALL
Present: Joseph C. Winfield, Mayor
Melanie Barrett, Vice-Mayor
Joyce Jones-Ivey, Councilmember
Josh Nicolson, Councilmember
Rhonda Piña, Councilmember
Bill Rodman, Councilmember
Steve Solomon, Councilmember
PLEDGE OF ALLEGIANCE
Mayor Winfield led the audience in the Pledge of Allegiance.
UPCOMING MEETING ANNOUNCEMENTS
Town Clerk Mike Standish announced the upcoming Town meetings.
COUNCIL REPORTS
Councilmember Jones-Ivey encouraged citizens to volunteer their time or donate to the Canyon Del Oro
Project Graduation Event. Citizens can visit cdoprojectgraduation.com for more information regarding
volunteer, donation or sponsor opportunities.
Councilmember Jones-Ivey also encouraged citizens to participate in A Day of Remembrance for MOD
Pizza & Canyon Del Oro High School event on Tuesday, March 24, 2020. This event is a day of
remembrance and fundraising. A portion of all proceeds will go to Canyon Del Oro's Project Graduation.
TOWN MANAGER'S REPORT
Town Manager Mary Jacobs provided a brief update regarding the drainage improvements taking place
3-4-20 Minutes, Town Council Regular Session 1
Town Manager Mary Jacobs provided a brief update regarding the drainage improvements taking place
at Naranja Park in preparation for the new playground structure.
Public Works Director Paul Keesler provided a brief update regarding the chip-sealing project at Naranja
Park.
ORDER OF BUSINESS
Mayor Winfield reviewed the order of business and stated that the order would stand as posted.
INFORMATIONAL ITEMS
There were no informational items.
CALL TO AUDIENCE
President and CEO of the Greater Oro Valley Chamber of Commerce and Oro Valley resident Dave Perry
voiced his concerns regarding the proposed impact fees for Oro Valley.
PRESENTATIONS
1.Presentation of Youth Art by the Arts and Culture Ambassadors
Arts and Cultural Ambassadors Shasha Case and Gail Munden introduced the pieces of artwork on
display in the Council Chambers which were created by students from Innovation Academy, Immaculate
Heart High School and Quest Academy for Education and Excellence.
CONSENT AGENDA
A.Minutes - February 19, 2020
B.Resolution No. (R)20-10, authorizing and approving an Intergovernmental Agreement (IGA) between the
Town of Oro Valley and the Pima County Recorder to provide election services for the August 4, 2020
Primary Election and the November 3, 2020 General Election
Motion by Councilmember Bill Rodman, seconded by Councilmember Rhonda Piña to approve Consent
Agenda items (A) - (B).
Vote: 7 - 0 Carried
REGULAR AGENDA
1.DISCUSSION AND POSSIBLE ACTION REGARDING RESOLUTION NO. (R)20-11, PROVIDING
NOTICE OF INTENT TO INCREASE THE POTABLE WATER BASE RATES, DECREASE THE
RECLAIMED WATER COMMODITY RATE AND DECREASE THE RECLAIMED WATER
GROUNDWATER PRESERVATION FEE FOR THE ORO VALLEY WATER UTILITY
Oro Valley Water Utility Director Peter Abraham presented item #1 and included the following:
Notice of Intent (NOI) to Change Water Rates
Schedule
Questions
3-4-20 Minutes, Town Council Regular Session 2
Motion by Councilmember Bill Rodman, seconded by Councilmember Rhonda Piña to approve
Resolution No. (R)20-11, providing notice of intent to increase the potable water base rates, decrease the
reclaimed water commodity rate and decrease the reclaimed water groundwater preservation fee for the
Oro Valley Water Utility
Discussion ensued amongst Council and staff regarding item #1.
Motion by Councilmember Bill Rodman, seconded by Councilmember Rhonda Piña to approve
Resolution No. (R)20-11, providing notice of intent to increase the potable water base rates, decrease the
reclaimed water commodity rate and decrease the reclaimed water groundwater preservation fee for the
Oro Valley Water Utility.
Vote: 7 - 0 Carried
2.DISCUSSION AND POSSIBLE ACTION REGARDING A RANCHO VISTOSO PAD TEXT AMENDMENT
AND CONCEPTUAL LANDSCAPE PLAN TO CONVERT A NATURAL OPEN SPACE AREA INTO A
CONSTRUCTED LANDSCAPED BUFFER YARD LOCATED AT THE NORTHWEST CORNER OF
ORACLE ROAD AND RANCHO VISTOSO BOULEVARD AT THE RANCHO VISTOSO CENTER,
1901527. THE REQUEST INCLUDES THE FOLLOWING ITEMS.
A. RESOLUTION NO. (R)20-12, DECLARING THE PROPOSED RANCHO VISTOSO PAD TEXT
AMENDMENT A PUBLIC RECORD
B. PUBLIC HEARING: ORDINANCE NO. (O)20-02, RANCHO VISTOSO PAD TEXT AMENDMENT TO
CONVERT A REQUIRED OPEN SPACE AREA TO A CONSTRUCTED LANDSCAPED BUFFER YARD
C. CONCEPTUAL LANDSCAPE PLAN FOR THE OPEN SPACE AREA
Motion by Councilmember Bill Rodman, seconded by Councilmember Rhonda Piña to approve
Resolution No. (R)20-12, declaring the proposed Rancho Vistoso PAD Text Amendment a public record.
Vote: 7 - 0 Carried
Senior Planner Hannah Oden presented items 2B and 2C and included the following:
Purpose
Location Map
Applicant Request
Item B: Proposed Text Amendment
Existing Conditions
Item C: Conceptual Landscape Plan
Public Outreach
General Plan and Zoning Code Conformance
Summary and Recommendation
Mayor Winfield recessed the meeting at 6:58 p.m.
Mayor Winfield reconvened the meeting at 7:02 p.m.
Chris Laria with The Planning Center, and representing the applicant, provided an overview of the
proposed Rancho Vistoso PAD and Conceptual Landscape Plan and included the following:
Regional Context Map
Location Map
General Plan Land Use Map
Zoning Map
3-4-20 Minutes, Town Council Regular Session 3
Goals and Objectives
Project Evolution and Outreach
Landscape Buffer Sections
Continued Work
Questions
Mayor Winfield opened the public hearing.
No comments were received.
Mayor Winfield closed the public hearing.
Motion by Vice-Mayor Melanie Barrett, seconded by Councilmember Steve Solomon to adopt Ordinance
No. (O)20-02, the Rancho Vistoso PAD Text Amendment, to permit construction of a landscaped buffer
yard within the open space area, based on the finding that the application is in conformance with
the Your Voice, Our Future General Plan and Zoning Code.
Vote: 7 - 0 Carried
Motion by Vice-Mayor Melanie Barrett, seconded by Councilmember Steve Solomon to approve Item C,
the Conceptual Landscape Plan, subject to the conditions in Attachment 3, based on the finding that the
application is in conformance with all Zoning Code requirements.
Attachment 3
Conditions of Approval
Rancho Vistoso Center Conceptual Landscape Plan
(Case No.1901527)
Planning
1. Address the following comments on the associated Landscape Plans:
a. Mesquite and palo verde trees, whether from a nursery or transplanted, must be spaced 20' apart
(Section 27.6.C.2.j). Move transplanted plants on the northern portion of the project farther apart. Or,
a letter may be submitted by a landscape architect documenting in writing that a particular variety
will thrive at a closer distance without negative impact to adjacent trees or vegetation and approved
by the Planning and Zoning Administrator.
b. Revise the screen wall for vehicle headlights at the southwest portion of the project to be a minimum
of 42" (3.5') high (Section 27.6.C.5.xi).
c. A duplicate of plant 179 was marked in the field and must be reflected on the plan set.
d. A remaining palo verde tree by plant 145 must be inventoried and reflected on the plan set.
e. Plant 150 must be reflected in the inventory table with a corresponding treatment.
f. Verify the caliper of vegetation by plant 152 and 159 and include in the landscape plan if plants meet
the criteria per Section 27.6.B.4.c.ii.
Discussion ensued amongst Council and staff regarding item C.
Motion by Vice-Mayor Melanie Barrett, seconded by Councilmember Steve Solomon to approve Item C,
3-4-20 Minutes, Town Council Regular Session 4
Motion by Vice-Mayor Melanie Barrett, seconded by Councilmember Steve Solomon to approve Item C,
the Conceptual Landscape Plan, subject to the conditions in Attachment 3, based on the finding that the
application is in conformance with all Zoning Code requirements.
Attachment 3
Conditions of Approval
Rancho Vistoso Center Conceptual Landscape Plan
(Case No.1901527)
Planning
1. Address the following comments on the associated Landscape Plans:
a. Mesquite and palo verde trees, whether from a nursery or transplanted, must be spaced 20' apart
(Section 27.6.C.2.j). Move transplanted plants on the northern portion of the project farther apart. Or,
a letter may be submitted by a landscape architect documenting in writing that a particular variety
will thrive at a closer distance without negative impact to adjacent trees or vegetation and approved
by the Planning and Zoning Administrator.
b. Revise the screen wall for vehicle headlights at the southwest portion of the project to be a minimum
of 42" (3.5') high (Section 27.6.C.5.xi).
c. A duplicate of plant 179 was marked in the field and must be reflected on the plan set.
d. A remaining palo verde tree by plant 145 must be inventoried and reflected on the plan set.
e. Plant 150 must be reflected in the inventory table with a corresponding treatment.
f. Verify the caliper of vegetation by plant 152 and 159 and include in the landscape plan if plants meet
the criteria per Section 27.6.B.4.c.ii.
Vote: 7 - 0 Carried
FUTURE AGENDA ITEMS
No future agenda items were requested.
CALL TO AUDIENCE
No comments were received.
ADJOURNMENT
Motion by Mayor Joseph C. Winfield, seconded by Councilmember Rhonda Piña to adjourn the meeting
at 7:19 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 4th day of March 2020. I further certify that
the meeting was duly called and held and that a quorum was present.
3-4-20 Minutes, Town Council Regular Session 5
Dated this _____ day of ____________________, 2020.
___________________________
Michael Standish, CMC
Town Clerk
3-4-20 Minutes, Town Council Regular Session 6
Town Council Regular Session B.
Meeting Date:04/01/2020
Requested by: Magistrate Court Submitted By:Michelle Stine, Town Clerk's Office
Department:Town Clerk's Office
SUBJECT:
Appointment of Judge Pro Tempore for the Oro Valley Magistrate Court
RECOMMENDATION:
The Town Magistrate, Hon. George Dunscomb, recommends the Hon. Michael Pollard and Mathew Randle
be appointed as judges pro tempore of the Oro Valley Magistrate Court.
EXECUTIVE SUMMARY:
All courts have a list of attorneys or other judges to sit in the court and hear cases when a judge has a conflict or is
unavailable to preside.
BACKGROUND OR DETAILED INFORMATION:
All courts have attorneys or judges in other courts who are available to hear cases when the Magistrate is
unavailable or there is a conflict on a certain case. The Magistrate Court needs to add some new names to the list
to assure we are able to find a pro tempore when one is needed and because we have lost one of our pro tems
because she moved.
FISCAL IMPACT:
The Court already has a designated line item in the budget to cover pro tempore judges, and the Court only calls
one at a time.
SUGGESTED MOTION:
I MOVE to appoint Hon. Michael Pollard and Mathew Randle as Judges Pro Tempore for the Oro Valley Magistrate
Court.
Attachments
Matt Randle Judge Pro Tem
Hon Michael Pollard Judge Pro Tem
Town Council Regular Session C.
Meeting Date:04/01/2020
Submitted By:Michelle Stine, Town Clerk's Office
Department:Town Clerk's Office
SUBJECT:
Resolution No. (R)20-13, authorizing and approving an Intergovernmental Agreement (IGA) between the Town of
Oro Valley and Pima County, extending the terms of the existing IGA for Pima County to provide street naming and
addressing services
RECOMMENDATION:
Staff recommends retaining Pima County as the service provider for the regional addressing services, through the
attached IGA (see Attachment 1), and that funding for these services be directly charged to the customer by Pima
County.
EXECUTIVE SUMMARY:
On July 6, 2010, the Town of Oro Valley and Pima County entered into an Intergovernmental Agreement (IGA) to
establish the authority for the creation of addresses to property and improvements within the jurisdictional
boundaries of the Town. The term of each IGA is five (5) years. The IGA was renewed in 2015 and extended until
July 2020. In order for the County to continue providing said addressing services, the terms of the IGA need to be
extended.
The new IGA (see Attachment 1) will extend the terms of the existing IGA for an additional five (5) years, with
further renewals upon the written agreement of the parties.
BACKGROUND OR DETAILED INFORMATION:
Uniform addressing is an important tool for public safety first responders and is the most desirable way of assigning
new addresses across jurisdictional boundaries. Pima County is the regional addressing services provider for most
jurisdictions throughout the County. IGAs have been in place for these services since the mid-1980's. The current
IGA between the Town and Pima County will expire on July 7, 2020.
In addition to the uniformity provided by this current arrangement, the County providing a regional addressing
approach makes sense from a business practice. Costs for development related activities are seldom fully
recovered by user fees. If the Town were to undertake these functions, there would most likely be a portion of this
program subsidized by the General Fund. In addition, this service is not a development function such as planning,
permitting or inspections in which the Town most definitely needs to maintain its own identity. In this case, regional
uniformity is advantageous and less costly to the Town when managed by others.
The proposed IGA (Attachment 1) extends the current agreement (Attachment 2) for five (5) years and retains Pima
County as the service provider for regional addressing services, and specifies that funding for these services be
directly charged to the customer.
The Town of Oro Valley has historically entered into this agreement with the County. A list of former resolutions are:
(R)15-38 approved on 6/3/15
(R)10-05 approved on 1/20/10
(R)07-136 approved on 12/19/07
(R)00-103 approved on 12/6/00
(R)267 approved on 9/11/86
FISCAL IMPACT:
There is no fiscal impact to the Town. All fees are paid by the individual requesting the service.
SUGGESTED MOTION:
I MOVE to (Adopt or Deny) Resolution No. (R)20-13, authorizing and approving an Intergovernmental Agreement
(IGA) between the Town of Oro Valley and Pima County, extending the terms of the existing IGA for Pima County to
provide street naming and addressing services.
Attachments
(R)20-13 Resolution Attachment 1 - IGA Street Naming
Attachment 2 2015 IGA with Pima County
Attachment 3 2010 IGA
RESOLUTION NO. (R)20-13
A RESOLUTION OF THE MAYOR AND COUNCIL OF THE
TOWN OF ORO VALLEY, ARIZONA AUTHORIZING AND
APPROVING THE SECOND AMENDMENT TO THE
INTERGOVERNMENTAL AGREEMENT BETWEEN THE TOWN
OF VALLEY AND PIMA COUNTY FOR STREET NAMING AND
ADDRESSING SERVICES; 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, pursuant to ARS § 11-951, the Town of Oro Valley (“Town”) and Pima
County (“County”) may enter into agreements with one another for joint or cooperative
action; and
WHEREAS, pursuant to ARS § 11-802, Pima County is authorized to plan and provide
for future growth and improvement within the County and coordinate all improvements
therewith; and
WHEREAS, pursuant to Pima County Code § 18.83.040, Pima County established a
uniform system for street names and address numbers; and
WHEREAS, pursuant to ARS § 9-240, the Town is authorized to ad dress properties; and
WHEREAS, on July 6, 2010, the Town and the County entered into an
Intergovernmental Agreement to establish the authority for the creation of addresses to
property and improvements within the jurisdictional boundaries of the Town; and
WHEREAS, on July 7, 2015 the Town and the County agreed to extend the IGA for an
additional five years; and
WHEREAS, the County and Town desire to extend the IGA for an additional five years;
and
WHEREAS, it is in the best interest of the Town to enter into this second amendment to
the Intergovernmental Agreement, attached hereto as Exhibit “A”, between the Town and
Pima County for street naming and addressing services.
NOW, THEREFORE BE IT RESOLVED BY THE MAYOR AND COUNCIL of
the Town of Oro Valley, Arizona that:
SECTION 1. The second amendment to the Intergovernmental Agreement between the
Town of Oro Valley and Pima County for street naming and addressing 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 3. 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 1st day of April, 2020.
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”
SECOND AMENDMENT EXTENDING INTERGOVERNMENTAL
AGREEMENT BETWEEN PIMA COUNTY AND THE TOWN OF ORO
VALLEY FOR STREET NAMING AND ADDRESSING SERVICES
This Intergovernmental Agreement Amendment is entered into by and between Pima
County, a body politic and corporate of the State of Arizona (“County”) and Town of Oro
Valley (“Oro Valley”) pursuant to A.R.S. § 11-952.
Recitals
A. On July 6, 2010, the County and Oro Valley entered into an Intergovernmental
Agreement (“IGA”) to establish the authority for the creation of addresses to
property and improvements within the jurisdictional boundaries of the Town.
B. On July 7, 2015, the County and Oro Valley agreed to extend the IGA an
additional five years.
C. The term of the first amendment to the IGA is five years and expires on July 7,
2020.
D. The County and Oro Valley desire to extend the IGA for an additional five years,
with further renewals upon the written agreement of the parties.
Agreement
Therefore, the County and Oro Valley mutually agree as follows:
1. The IGA is extended for an additional five years, effective July 7, 2020 and
terminating July 7, 2025, unless, prior to the expiration of the period, extended or
terminated by agreement of the parties.
2. Paragraph 7c is hereby amended to state “County shall perform all activities
necessary to update and maintain addresses in the County’s GIS mapping.”
3. Paragraph 10 is hereby amended to state “County shall obtain recorded maps and
plats electronically from the Pima County Recorder’s office.”
4. Paragraph 12 is hereby amended to state “Oro Valley shall verify and use
assigned addresses as shown in the County’s GIS mapping in approving Oro
Valley plats, development plans and other land use regulations and in issuin g Oro
Valley permits. Those individuals not having an assigned address will be sent to
County for assignment.”
5. All other terms and provisions of the IGA shall continue in full force and effect.
In witness whereof, the County has caused this Intergovernmental Agreement
Amendment to be executed by the Chairman of its Board of Supervisors and attested to
by the Clerk of the Board, and Town of Oro Valley has caused this Intergovernmental
Agreement Amendment to be executed by the Mayor upon resolution of the Mayor and
Council and attested to by:
PIMA COUNTY: TOWN OF ORO VALLEY :
Chairman, Board of Supervisors Mayor
ATTEST:
Clerk of the Board Town Clerk
ATTORNEY CERTIFICATION:
The foregoing Amendment to the Intergovernmental Agreement between Pima County
and the Town of Oro Valley has been reviewed pursuant to A.R.S. § 11 -952 by the
undersigned who have determined that it is in proper form and is within the powers and
authority granted under the laws of the Sta te of Arizona to those parties to the
Intergovernmental Agreement represented by the undersigned.
Pima County: Town of Oro Valley:
______________________________ ______________________________
Deputy County Attorney Oro Valley Legal Services Director
Town Council Regular Session D.
Meeting Date:04/01/2020
Requested by: John Teachout Submitted By:Catherine Hendrix, Police Department
Department:Police Department
SUBJECT:
Resolution No. (R)20-14, authorizing and approving Grant Contract No. 2020-405d-058 between the Oro Valley
Police Department and the Governor's Office of Highway Safety for funding DUI/impaired driving enforcement
related equipment – One (1) fully-equipped police package vehicle
RECOMMENDATION:
Staff recommends approval.
EXECUTIVE SUMMARY:
In February 2020, a request was submitted to GOHS for an unmarked traffic enforcement car under the
DUI/Impaired Driving Enforcement grant with the goal of reducing aggressive enforcement of distracted driving
behavior through enforcement, education and public awareness throughout the Town of Oro Valley. As a result, the
Police Department has been awarded $50,000 in grant capacity.
BACKGROUND OR DETAILED INFORMATION:
On March 12, 2020, the Police Department received Contract No. 2020-405d-058, entitled "DUI/Impaired
Enforcement Related Equipment - One Fully-Equipped Police Package Vehicle," awarding $50,000 in grant funding
for a fully-equipped police package vehicle.
FISCAL IMPACT:
The approved FY 2019/20 budget includes the capacity, in the appropriate category, for this awarded funding.
SUGGESTED MOTION:
I MOVE to (approve or deny) Resolution No. (R)20-14, authorizing and approving Grant Contract No.
2020-405d-058 between the Oro Valley Police Department and the Governor’s Office of Highway Safety (GOHS)
for funding of DUI/Impaired Driving Enforcement Related Equipment – One Fully-Equipped Police Package Vehicle.
Attachments
(R)20-14 Grant Funding DUI
GOHS 2020-405d-058 Contract
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RESOLUTION NO. (R)20-14
A RESOLUTION OF THE MAYOR AND COUNCIL OF THE
TOWN OF ORO VALLEY, ARIZONA, AUTHORIZING AND
APPROVING A GRANT CONTRACT BETWEEN THE ORO
VALLEY POLICE DEPARTMENT TO THE GOVERNOR’S
OFFICE OF HIGHWAY SAFETY (G.O.H.S.) FOR FUNDING
IMPAIR ED DRIVING RELATED EQUIPMENT – ONE FULLY
EQUIPPED POLICE PACKAGE VEHICLE; 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 INTEN T OF THIS
RESOLUTION
WHEREAS, Highway Safety Funds are used to support State and community programs
to reduce deaths and injuries on the highways. Section 402 of the Highway Safety Act
sets forth the minimum requirements with which each state’s highway safety program
must comply, and provides a minimum level of funding for local programs each fiscal
year; and
WHEREAS, the Town applied for and was granted a G.O.H.S. grant contract from
Section 402 funds and 405d funds to fund ONE (1) Fully Equipped Police Package
Vehicle to enhance DUI/Impaired Driving related enforcement; and
WHEREAS, it is in the interest of the Town of Oro Valley approve the G.O.H.S. grant
contract, attached hereto as Exhibit “A” and incorporated herein by this reference, for the
purposes of furthering public safety within the Town of Oro Valley.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Town
of Oro Valley, Arizona, that:
SECTION 1. the Town Manager is authorized to enter into and execute the attached
Governor’s Office of Highway Safety Highway Safety Grant Contract,
attached hereto as Exhibit “A” and incorporated herein by this reference,
on behalf of the Town of Oro Valley.
SECTION 2. 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 1st day of April, 2020.
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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:
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EXHIBIT “A”
1
GOVERNOR'S OFFICE OF
HIGHWAY SAFETY
STATE OF ARIZONA
HIGHWAY SAFETY CONTRACT
This page, the Project Director's Manual and attached hereto and incorporated herein by reference, constitute the entire
Contract between the parties hereto unless the Governor’s Highway Safety Representative authorizes deviation in writing.
FAIN: 69A3752030000405dAZM Assistance Listings: 20.616
1. APPLICANT AGENCY GOHS CONTRACT NUMBER:
Oro Valley Police Department 2020-405d-058
ADDRESS PROGRAM AREA:
11,000 N. La Canada, Oro Valley, AZ, 85737 405d, 402-PTS
2. GOVERNMENTAL UNIT AGENCY CONTACT:
Town of Oro Valley John Teachout
ADDRESS 3. PROJECT TITLE:
11,000 N. La Canada, Oro Valley, AZ, 85737 DUI/Impaired Driving Enforcement Related
Equipment – One (1) Fully-Equipped Police
Package Vehicle
4. GUIDELINES:
405d - DUI/Impaired Driving, 402 - Police Traffic Services
5. BRIEFLY STATE PURPOSE OF PROJECT:
Federal 405d funds will support Capital Outlay: One (1) Fully equipped Police Package Vehicle to enhance
DUI/Impaired Driving and STEP Enforcement throughout the Town of Oro Valley. The total amount of
funding for this contract will include 60% GOHS 405d funds and 40% GOHS 402 funds.
6. BUDGET
COST CATEGORY
Project Period
FFY 2020
I. Personnel Services $0.00
II. Employee Related Expenses $0.00
III. Professional and Outside Services $0.00
IV. Travel In-State $0.00
V. Travel Out-of-State $0.00
VI. Materials and Supplies $0.00
VII. Capital Outlay $50,000.00
TOTAL ESTIMATED COSTS $50,000.00
PROJECT PERIOD FROM: Effective Date
(Date of GOHS Director Signature) TO: 09-30-2020
CURRENT GRANT PERIOD FROM: 10-01-2019 TO: 09-30-2020
TOTAL FEDERAL FUNDS OBLIGATED THIS FFY: $50,000.00
A political subdivision or State agency that is mandated to provide a certified resolution or ordinance
authorizing entry into this Contract must do so prior to incurring any expenditures. Failure to do so may result
in termination of the awarded Contract.
Oro Valley Police Department
GOHS HIGHWAY
SAFETY CONTRACT 2020-405d-058
2
PROBLEM IDENTIFICATION AND RESOLUTION:
Agency Background:
Number of sworn officers: 104 Total Population in city/town or county: 44,350
Total Road Mileage: Highway: 55 Local: 418 Total: 473
Agency Problem/Attempts to Solve Problem:
The Oro Valley Police Department has seen a rise in traffic collisions in excess of 10% from 2017 to 2019, a
result of distracted driving. In 2019, the Oro Valley PD investigated six traffic fatalities, whereby two deaths
were directly attributed to distracted driving and are in the process of prosecution. Most motorists are aware
of the local and state law prohibiting the use of an electronic device while operating a motor vehicle; however,
enforcement efforts related to this law are compounded with difficulty, as most motorists tend to be in
compliance at the sight of a marked police patrol unit. Violation of this law is rampant, yet difficult to enforce
with a marked unit.
Agency Funding:
Federal 405d funds will support Capital Outlay: One (1) Fully-Equipped Police Package Vehicle to enhance
DUI/Impaired Driving and STEP Enforcement throughout the Town of Oro Valley. The total amount of funding
for this contract will include 60% GOHS 405d funds and 40% GOHS 402 funds.
How Agency Will Solve Problem with Funding:
The Oro Valley Police Department is requesting funding of DUI Enforcement/Equipment funds to assist the
department in equipping Police Officers with the newest and needed Capital Equipment purchase of a Patrol
Vehicle specifically equipped for the Southern Arizona environment. This vehicle will be identified and used
to target DUI Enhanced and distracted driving (Operation Distracted Driving Patrols) during specific events,
and high traffic holidays in the Oro Valley area. The purpose is to focus greater efforts into the enforcement of
this local ordinance as a means of reducing property damage, injury and fatal collisions within the incorporated
boundaries of Oro Valley. Fiscal support from the Governor's Office of Highway Safety will allow Oro Valley
PD to pursue the strict enforcement of this hands-free ordinance in Southern Arizona.
Oro Valley Police Department
GOHS HIGHWAY
SAFETY CONTRACT 2020-405d-058
3
PROJECT MEASURES:
Agency Goals:
To decrease the number of impaired-related crashes 25% from 34 during calendar year 2016 to 25 by December
31, 2019.
To decrease fatalities in impaired-related crashes 100% from 0 in calendar year 2016 to 0 by December 31,
2019.
To decrease serious injuries in impaired-related crashes 23 % from 11 in calendar year 2016 to 8 by December
31, 2019.
Contract Objectives:
To participate in a minimum of 4 DUI saturation patrols per quarter during FFY 2019.
To participate in a minimum of 4 DUI task force operations per quarter during FFY 2019.
Additional Contract Objectives:
1. Stop and issue a minimum of 50 citations/warnings per month for violations related to distracted driving.
2. Participate in a minimum of one public outreach event per quarter educating the public on the hazards of
distracted driving.
Oro Valley Police Department
GOHS HIGHWAY
SAFETY CONTRACT 2020-405d-058
4
GOALS/OBJECTIVES:
Federal 405d funds will support Capital Outlay: One (1) Fully equipped Police Package Vehicle to enhance
DUI/Impaired Driving and STEP Enforcement throughout the Town of Oro Valley. The total amount of funding
for this contract will include 60% GOHS 405d funds and 40% GOHS 402 funds.
Expenditures of funding pertaining to Impaired Driving and STEP Enforcement including Personnel Services
and ERE, Materials and Supplies, Capital Equipment, and/or Travel In and Out-of-State shall comply with the
Impaired Driving Program and STEP goals provided by the Arizona Governor's Office of Highway Safety. The
Impaired Driving Program goal is to reduce the incidences of alcohol and drug related driving fatalities and
injuries through enforcement, education, and public awareness throughout the State of Arizona. Law
enforcement personnel participating in Impaired Driving Enforcement/DUI activities including, DUI Task
Force details under this program, shall be HGN/SFST certified.
MEDIA RELEASE:
To prepare complete press release information for media (television, radio, print, and on-line) during each
campaign period including a main press release, schedule of events, departmental plans, and relevant data. The
material will emphasize the campaign’s purpose, aggressive enforcement, and the high cost of
DUI/Impaired Driving in terms of money, criminal, and human consequences.
PLEASE NOTE: Failure to submit Statistics, Quarterly Reports, and/or Report of Costs Incurred
(RCIs) timely and correctly may delay reimbursement for expenditures to your Agency.
METHOD OF PROCEDURE:
The Oro Valley Police Department will make expenditures, as follows, to meet the outlined Program
Goals/Objectives:
Capital Outlay - To purchase/procure the following Capital Outlay for DUI/Impaired Driving Enforcement
Activities: One (1) Fully-Equipped Police Package Vehicle
PRESS RELEASE:
Agencies are required to develop and distribute a press release announcing this grant award upon receipt of
the executed Contract. A copy of this press release shall be sent to the GOHS Director for approval prior to
being sent to the media. This press release shall include the objective and specify that the funding is from the
Governor’s Office of Highway Safety.
BAC TESTING AND REPORTING REQUIREMENTS:
Alcohol impairment is a major contributing factor in fatality and serious injury motor vehicle collisions.
Accurate data on alcohol involvement is essential to understanding the full extent of the role of alcohol and to
assess progress toward reducing impaired driving.
Each law enforcement agency that receives an enforcement-related grant is required to ensure that
accurate data on all drivers involved is reported. Failure to comply may result in withholding funds and
cancellation of the enforcement contract until this requirement is met.
PURSUIT POLICY:
All law enforcement agencies receiving Federal funds are encouraged to follow the guidelines established for
vehicular pursuits issued by the International Association of Chiefs of Police (IACP) that are currently in effect.
Oro Valley Police Department
GOHS HIGHWAY
SAFETY CONTRACT 2020-405d-058
5
EQUIPMENT:
One (1) Fully-Equipped Police Package Vehicle
Agencies receiving funding for Capital Outlay (major equipment) such as DUI processing vans, marked and
unmarked enforcement sedans, and marked enforcement motorcycles shall schedule a press conference
acknowledging the grant award from the Governor's Office of Highway Safety. The purpose of this press
conference is for the Agency to present the equipment to their community.
The Oro Valley Police Department shall immediately notify GOHS if any equipment purchased under this
Contract ceases to be used in the manner described in this Contract. In such event, the Oro Valley Police
Department further agrees to dispose of this equipment using the Oro Valley Police Department's, city, town,
or county ordinance, code, or rule regarding disposal of equipment.
In the absence of an ordinance, code, or rule regarding the disposal of the property, the Oro Valley Police
Department may refer to that of the State. The Oro Valley Police Department shall maintain or cause to be
maintained for its useful life, any equipment purchased under this Contract. The Oro Valley Police Department
shall incorporate any equipment purchased under this Contract into its inventory records. The Oro Valley Police
Department shall insure any equipment purchased under this Contract for the duration of its useful life. Self-
insurance meets this requirement.
Administrative and Maintenance Costs:
The Oro Valley Police Department shall be responsible for all administrative, maintenance, operational costs,
and the costs of any damage relating to the One (1) Fully-Equipped Police Package Vehicle.
Decals:
The Governor's Office of Highway Safety shall provide the Oro Valley Police Department with decals depicting
the Governor's Office of Highway Safety logo. These decals shall be affixed to the equipment before being
placed in service.
Equipment Purchase:
The equipment purchased under this Contract shall be ordered, received, training completed, and placed in
service prior to the end of the project period.
If the Agency cannot meet this requirement, the Agency must submit a letter of explanation signed by the
Project Director on the Agency’s letterhead via mail or hand delivered to the Director of the Governor's Office
of Highway Safety within sixty (60) days before the end of the project period.
The application of 2 CFR Part 200 "Procurement Standards" requires that:
Grantees and sub-grantees will use their own procurement procedures, which reflect applicable State and local
laws and regulations, provided that the procurement procedures conform to applicable Federal and State laws
and standards. The most stringent purchasing requirement at each level must be met. If the Agency does not
have a procurement process, the Agency shall use the State procurement process.
Oro Valley Police Department
GOHS HIGHWAY
SAFETY CONTRACT 2020-405d-058
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Original Purpose of Equipment:
Pursuant to 23 CFR §1300.31, all equipment purchased under this Contract is to be used for the original purpose
intended under this Contract. All equipment shall be used for the originally authorized grant purposes for as
long as needed for those purposes. Neither the State nor the Agency (sub-grantees) or contractors shall
encumber the title or interest while such need exists.
The Governor’s Office of Highway Safety shall reserve the right to transfer title of equipment acquired under
the Section 405 program to the Federal government or to a third party when such third party is otherwise eligible
under existing statutes.
Furthermore, 2 CFR §200.313 states that equipment (acquired under this grant) shall be used by the grantee in
the program or project for which it was acquired as long as needed, whether or not the project or program
continues to be supported by Federal funds. When no longer needed for the original program or project, the
equipment may be used in other activities currently or previously supported by a Federal agency.
Insurance:
It is agreed that the Oro Valley Police Department shall adequately insure all capital equipment purchased under
this Contract for repair or replacement.
SPECIFIC REQUIREMENTS:
POLICE PACKAGE VEHICLES:
Requirements for Police Package Vehicle (Marked and Unmarked):
Equipment included with the vehicle, at a minimum is emergency equipment (lights and siren), police radio
system, and may include speed detection device and in-car video system. The make, model, and color of this
vehicle may or may not be that which is associated with traditional enforcement vehicles.
EQUIPMENT –
Requirements for Equipment:
The Oro Valley Police Department shall provide a high quality color photograph of all equipment purchased
under this Contract. The Oro Valley Police Department shall complete the attached Capital Outlay Equipment
form for all individual equipment purchases of $5,000.00 or more. The form is to be attached and submitted
with the next quarterly report subsequent to the delivery of the equipment.
METHOD OF PROCUREMENT:
The application of 2 CFR Part 200 "Procurement Standards" requires that:
Grantees and sub-grantees will use their own procurement procedures which reflect applicable State and local
laws and regulations, provided the procurement procedures conform to applicable Federal laws and standards.
Oro Valley Police Department
GOHS HIGHWAY
SAFETY CONTRACT 2020-405d-058
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The most stringent purchasing requirement at each level must be met. If the Agency does not have a
procurement process, the Agency may use the State procurement process.
A clear audit trail must be established to determine costs charged against this Contract. Substantiation of costs
shall, where possible, be made utilizing the Oro Valley Police Department documentation consisting of, but not
limited to, copies of time sheets, purchase orders, copies of invoices, and proof of payment.
The Agency shall retain copies of all documentation in the project file.
State Contract:
Procurement may be made using an open State contract award. Documents submitted to substantiate purchases
using an open State contract must bear the contract number.
PROJECT EVALUATION:
This project shall be administratively evaluated to ensure the objectives have been met.
Quarterly Report
The purpose of the Quarterly Report is to provide information on contracted grant activities conducted at the
conclusion of each active quarter. The information provided is used to review progress of the funded project
and the successfulness in meeting outlined goals and objectives. The information, photos, highlights, obstacles,
and mandatory statistical data provided in this report are analyzed by the assigned Project Coordinator. It is
critical the report contains the following information:
Original signatures on all Quarterly Reports and RCIs
• All Quarterly Reports and RCIs shall include the signature of the Project
Director unless prior authorization for another is on file with GOHS.
Report Schedule
Reporting Period Due Date
1st Quarterly Report and RCI (October 1 to December 31, 2019) January 30, 2020
2nd Quarterly Report and RCI (January 1 to March 31, 2020) April 20, 2020
3rd Quarterly Report and RCI (April 1 to June 30, 2020) July 20, 2020
4th Quarterly Report and RCI (July 1 to September 30, 2020) October 15, 2020
Final Statement of Accomplishments October 15, 2020
The Quarterly Report shall be completed on the form available on-line and can be submitted by email to
the Governor’s Office of Highway Safety.
NOTE: IT IS REQUIRED THAT ALL LAW ENFORCEMENT AGENCIES MUST ENTER
STATISTICAL AND ENFORCEMENT ACTIVITY INTO THE ON-LINE GOHS DUI REPORTING
SYSTEM, IN ADDITION TO SUBMITTING THE QUARTERLY ENFORCEMENT REPORT.
Oro Valley Police Department
GOHS HIGHWAY
SAFETY CONTRACT 2020-405d-058
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Final Statement of Accomplishments
The Project Director shall submit a Final Statement of Accomplishments Report to the GOHS no later than
fifteen (15) days after the conclusion of each Federal Fiscal Year (September 30th). All agencies receiving
funding are required to submit a Final Statement of Accomplishments Report.
Note: Failure to comply with the outlined GOHS reporting requirements may result in withholding of Federal
funds or termination of the Contract.
PROFESSIONAL AND TECHNICAL PERSONNEL:
Kara Riley, Chief of Police , Oro Valley Police Department, shall serve as Project Director.
John Teachout, Lieutenant, Oro Valley Police Department, shall serve as Project Administrator.
Shannon Parks, Governor's Office of Highway Safety, shall serve as Project Coordinator.
REPORT OF COSTS INCURRED (RCI):
The Agency shall submit a Report of Costs Incurred (RCI), with supporting documentation attached, to the
Governor’s Office of Highway Safety on a quarterly basis, for each active quarter, in conjunction with the
required report. Agencies may submit additional RCI forms for expenditures when funds have been expended
for which reimbursement is being requested.
Accepted supporting documentation to submit with a Report of Cost Incurred (RCI) includes, but is not limited
to; scanned copies of timesheets, payroll records, paid invoices/purchase orders, and other account records.
RCIs shall be typed and delivered via mail or hand delivered with appropriate supporting documentation to the
Governor’s Office of Highway Safety. Electronically submitted RCIs will not be accepted. Final RCIs will
not be accepted fifteen (15) days after the conclusion of each Federal Fiscal Year (September 30th).
Expenditures submitted after the expiration date may not be reimbursed and the Agency will accept
fiscal responsibility.
PROJECT MONITORING:
Highway safety grant project monitoring is used by GOHS project coordinators to track the progress of project
objectives, performance measures, and compliance with applicable procedures, laws, and regulations.
The process is used throughout the duration of the contracted project and serves as a continuous management
tool. Project monitoring also presents an opportunity to develop partnerships, share information, and provide
assistance to contracted agencies. Additionally, project monitoring outlines a set of procedures for project
review and documentation.
Project monitoring serves as a management tool for:
Detecting and preventing problems
Helping to identify needed changes
Identifying training or assistance needed
Obtaining data necessary for planning and evaluation
Identifying exemplary projects
Oro Valley Police Department
GOHS HIGHWAY
SAFETY CONTRACT 2020-405d-058
9
Types of Monitoring
Monitoring is formal and informal, financial and operational. The most common types of monitoring are:
Ongoing contact with the contracted grantee through phone calls, e-mails, correspondence, and
meetings
On-Site and/or In-House monitoring reviews of project operations, management, and financial
records and systems
Review of project Quarterly Reports
Review and approval of Report of Costs Incurred (RCIs)
Desk review of other documents in the project grant files for timely submission and completeness
Monitoring Schedule
Total Awarded Amount: Type of Monitoring:
Under $50,000 Desk Review/Phone Conference
$50,000 and over May have an In-House GOHS Review
$100,000+ May have an On-Site Review
Capital Outlay Greater than $25,000 (combined) May have an On-Site Review
Desk Review
and Phone
Conference
Internal review of all written documentation related to contractual project including, but not
limited to the Contract, Quarterly Reports, enforcement data, financial data, e-mails, letters,
notes, press releases, photographs, inventories, and other written correspondence. A phone
conference call conducted during the course of the project which includes the date and time
of the call, the person(s) contacted, and the results. It serves as an informational review to
determine progress of programmatic/financial activities. Both the designated project
administrator and fiscal contact should be present, if possible, during the phone conference.
If identified financial or operational problems are present, GOHS reserves the right to bring
the grantee in for an in-house meeting at GOHS. Monitoring form written by Project
Coordinator, any findings, areas of improvement, concern, or recognition will be provided
to the grantee.
In-House
Review
Documents performance review results including project activities, reimbursement claims
review, equipment purchases, approvals, and other information. Reviews applicable
information related to the project(s) including, but not limited to the Contract, Quarterly
Reports, enforcement data, financial data, e-mails, letters, notes, press releases, photographs,
inventories, and other written correspondence. Completed at GOHS in a meeting with
appropriate operational and financial personnel. Monitoring form written by Project
Coordinator, any findings, areas of improvement, concern, or recognition will be provided
to the grantee.
On-Site
Monitoring
Documents performance review results including project activities, reimbursement claims
review, equipment purchases, and other information. Reviews applicable information related
to the project(s) including, but not limited to the Contract, Quarterly Reports, enforcement
data, financial data, e-mails, letters, notes, press releases, photographs, inventories, and other
written correspondence. Conducted on-site at the grantee’s Agency with monitoring form
completed on-site by Project Coordinator. Any findings, areas of improvement, concern, or
recognition, will be provided to the grantee.
On-site and/or in-house monitoring for grantees of designated projects with large Capital Outlay purchases,
personnel services, and complex projects must be completed within the second or third quarter of the fiscal
year. Contracted projects displaying any problems may need on-site monitoring more than once during the
fiscal year.
Oro Valley Police Department
GOHS HIGHWAY
SAFETY CONTRACT 2020-405d-058
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On-site and/or In-house monitoring includes a review and discussion of all issues related to ensure the effective
administration of the contracted project. The following are the most important items to review:
Progress toward meeting goals/objectives and performance measures
Adherence to the contract specifications, timely submission of complete and correct reports,
including required documentation
Quarterly Reports
Status of expenditures related to the outlined budget
Accounting records and RCI's
Supporting documentation (training documentation, inventory sheets, photographs, press releases,
etc.)
In addition, the designated Agency will ensure that any equipment purchased will be available for inspection
and is being used for the purpose for which it was bought under the outlined contractual agreement.
Oro Valley Police Department
GOHS HIGHWAY
SAFETY CONTRACT 2020-405d-058
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Documentation
The Governor’s Office of Highway Safety will retain all findings documented on the GOHS Monitoring Form
in the Agency's respective Federal file. Findings will be discussed with the designated contract representative
(Project Administrator, fiscal specialist) by phone and/or e-mail. All noted deficiencies will be provided to the
grantee with guidance for improvement and solutions to problems. Grantees that exhibit significantly poor
performance may be placed on a performance plan as outlined by the GOHS Director. Grantee monitoring
information will additionally provide documentation for potential funding in subsequent fiscal year grant
proposal review.
PROJECT PERIOD:
The project period shall commence on the date the GOHS Director signs the Highway Safety Contract and
terminate on September 30th of that or subsequent year as indicated on the Highway Safety Contract.
DURATION:
Contracts shall be effective on the date the Governor’s Office of Highway Safety Director signs the Contract
and expire at the end of the project period.
If the Agency is unable to expend the funds in the time specified, the Agency will submit notification on the
Agency’s letterhead and hand deliver or submit via regular mail to the Director of the Governor's Office of
Highway Safety a minimum of sixty days (60) prior to the end of the project period.
The Agency shall address all requests to modify the Contract to the Director of the Governor’s Office of
Highway Safety on Agency's official letterhead and either hand deliver or submit the request via regular mail.
All requests for modification must bear the signature of the Project Director.
Failure to comply may result in cancellation of the Contract. Any unexpended funds remaining at the
termination of the Contract shall be released back to the Governor’s Office of Highway Safety.
Oro Valley Police Department
GOHS HIGHWAY
SAFETY CONTRACT 2020-405d-058
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ESTIMATED COSTS:
I. Personnel Services (overtime)
$0.00
II. Employee Related Expenses (ERE)
$0.00
III. Professional and Outside Services
$0.00
IV. Travel In-State
$0.00
V. Travel Out-of-State
$0.00
VI. Materials and Supplies
$0.00
VII. Capital Outlay
One (1) Fully-Equipped Police Package Vehicle
$50,000.00
TOTAL ESTIMATED COSTS *$50,000.00
*Includes all applicable training, tax, freight, and advertising costs. The GOHS reserves the right to limit
reimbursement of Employee Related Expenses from zero (0) to a maximum rate of forty (40) percent. This is
the maximum ERE amount to be reimbursed. It is agreed and understood that the Oro Valley Police Department
shall absorb any and all expenditures in excess of $50,000.00.
TABLE REPRESENTS HOW THIS CONTRACT WILL BE FUNDED BY AGENCY/PROGRAM
PROGRAM SOURCE CFDA PERCENT OF TOTAL DOLLAR AMOUNT
GOHS Contribution (405d) 20.616 60% $30,000.00
GOHS Contribution (402) 20.600 40% $20,000.00
TOTAL FUNDED 100% $50,000.00
Oro Valley Police Department
GOHS HIGHWAY
SAFETY CONTRACT 2020-405d-058
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Arizona Governor’s Office of Highway Safety
Capital Outlay Equipment Record
Equipment $5,000.00 or more
Equipment Description Make/Model Serial Number Date
Ordered
Date
Received
Cost Per
Unit
Note: Photographs of all Capital Outlay Equipment must be submitted with form
Oro Valley Police Department
GOHS HIGHWAY
SAFETY CONTRACT 2020-405d-058
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CERTIFICATIONS AND AGREEMENTS
This CONTRACT, is made and entered into by and between the STATE OF ARIZONA, by and through the
Governor’s Office of Highway Safety (GOHS) hereinafter referred to as "STATE", and the agency named in
this Contract, hereinafter referred to as "AGENCY".
WHEREAS, the National Highway Safety Act of 1966, as amended (23 USC §§401-404), provides Federal
funds to STATE for approved highway safety projects; and
WHEREAS, STATE may make said funds available to various state, county, tribal, or municipal agencies,
governments, or political subdivisions upon application and approval by STATE and the United States
Department of Transportation (USDOT); and
WHEREAS, AGENCY must comply with the requirements listed herein to be eligible for Federal funds for
approved highway safety projects; and
WHEREAS, AGENCY has submitted an application for Federal funds for highway safety projects;
NOW, THEREFORE, IN CONSIDERATION OF MUTUAL PROMISES AND OTHER GOODS AND
VALUABLE CONSIDERATION, it is mutually agreed that AGENCY will strictly comply with the following
terms and conditions and the following Federal and State Statutes, Rules, and Regulations:
I. Project Monitoring, Reports, and Inspections
A. AGENCY agrees to fully cooperate with representatives of STATE monitoring the project, either
on-site or by telephone, during the life of the Contract.
B. AGENCY will submit Quarterly Reports (one for each three-month period of the project year) to
STATE in the form and manner prescribed by STATE. Notice of the specific requirements for each
report will be given in this Contract or at any time thereafter by giving thirty (30) days written
notice to AGENCY by ordinary mail at the address listed on the Contract. Failure to comply with
Quarterly Report requirements may result in withholding of Federal funds or termination of this
Contract.
C. AGENCY will submit a Final Report/Statement of Accomplishment at completion of the Contract
to include all financial, performance, and other reports required as a condition of the grant to
STATE within thirty (30) days of the completion of the Contract.
D. Representatives authorized by STATE and the National Highway Traffic Safety Administration
(NHTSA) will have the right to visit the site and inspect the work under this Contract whenever
such representatives may determine such inspection is necessary.
II. Reimbursement of Eligible Expenses
A. AGENCY's Project Director, or Finance Personnel, will submit a Report of Costs Incurred Form
(RCI) to STATE each time there have been funds expended for which reimbursement is being
requested. Failure to meet this requirement may be cause to terminate the project under Section
XX herein, "Termination and Abandonment".
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B. AGENCY will reimburse STATE for any ineligible or unauthorized expenses for which Federal
funds have been claimed and reimbursement received, as may have been determined by a State or
Federal audit.
C. STATE will have the right to withhold any installments equal to the reimbursement received by
AGENCY for prior installments which have been subsequently determined to be ineligible or
unauthorized.
III. Property Agreement
A. AGENCY will immediately notify STATE if any equipment purchased under this Contract ceases
to be used in the manner as set forth by this Contract. In such event, AGENCY further agrees to
either give credit to the project cost or to another active highway safety project for the residual
value of such equipment in an amount to be determined by STATE or to transfer or otherwise
dispose of such equipment as directed by STATE.
B. No equipment will be conveyed, sold, salvaged, transferred, etc., without the express written
approval of STATE, or unless otherwise provided elsewhere in this Contract.
C. AGENCY will maintain or cause to be maintained for its useful life, any equipment purchased
under this Contract.
D. AGENCY will incorporate any equipment purchased under this Contract into its inventory records.
E. AGENCY will insure any equipment purchased under this Contract for the duration of its useful
life. Self-insurance meets the requirements of this section.
IV. Travel
In -State and Out-of-State Travel
In state and out-of-state travel claims will be reimbursed at rates provided by AGENCY's regulations,
provided that such regulations are as restrictive as those of STATE. Where they are less restrictive,
ARS §38-624 will apply.
The State must approve all out-of-state travel in writing and in advance.
V. Standard of Performance
AGENCY hereby agrees to perform all work and services herein required or set forth, and to furnish
all labor, materials, and equipment, except that labor, material, and equipment as STATE agrees to
furnish pursuant to this Contract.
VI. Hold Harmless Agreement
Neither party to this agreement agrees to indemnify the other party or hold harmless the other party
from liability hereunder. However, if the common law or a statute provides for either a right to
indemnify and/or a right to contribution to any party to this agreement then the right to pursue one or
both of these remedies is preserved.
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VII. Non-Assignment and Sub-Contracts
This Contract is not assignable nor may any portion of the work to be performed be subcontracted
unless specifically agreed to in writing by STATE. No equipment purchased hereunder may be assigned
or operated by other than AGENCY unless agreed to in writing by STATE.
VIII. Work Products and Title to Commodities and Equipment
A. The work product and results of the project are the property of STATE, unless otherwise specified
elsewhere in this Contract. All property, instruments, non-consumable materials, supplies, and the
like, which are furnished or paid for by STATE under the terms of this Contract, unless otherwise
provided for elsewhere in this Contract, are and remain the property of STATE and will be returned
at the completion of this project upon request of STATE. The work product and results of the
project will be furnished to STATE upon request, if no provision is otherwise made by this
Contract.
B. The provisions of subparagraph A apply whether or not the project contracted for herein is
completed.
IX. Copyrights and Patents
Any copyrightable materials, patentable discovery, or invention produced in the course of this project
may be claimed by STATE and a copyright or patent obtained by it at its expense. In the event STATE
does not wish to obtain such copyright or patent, AGENCY may do so, but in any event, provision will
be made by AGENCY for royalty-free, nonexclusive, nontransferable, and irrevocable licenses to be
given the United States Government and STATE and its political subdivisions to use such copyrightable
material, patented discoveries, or inventions in any manner they see fit. The STATE reserves the right
to impose such other terms and conditions upon the use of such copyrights or patents as may be deemed
in the best interest of STATE in the event AGENCY is allowed to obtain a copyright or patent.
X. Uniform Administrative Requirements
(2 CFR Part 1201): Uniform Administrative Requirements, Cost Principles, and Audit Requirements
for Federal Awards:
The application of 2 CFR Part 200 "Procurement Standards" Requires that:
AGENCY and sub-grantees will use their own procurement procedures, which reflect applicable State
and local laws and regulations, provided that the procurements conform to applicable Federal law. The
most stringent purchasing requirement at each level must be met.
The Arizona Procurement Code (ARS §41-2501, et. seq.) and promulgated rules (A.A.C. Title 2,
Chapter 7) are a part of this Contract as if fully set forth herein and AGENCY agrees to fully comply
with these requirements for any procurement using grant monies from this Contract.
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XI. Non-Discrimination
During the performance of this contract/funding agreement, the contractor/funding recipient agrees—
A. To comply with all Federal nondiscrimination laws and regulations, as may be amended from time
to time;
B. Not to participate directly or indirectly in the discrimination prohibited by any Federal non-
discrimination law or regulation, as set forth in Appendix B of 49 CFR part 2l and herein;
C. To permit access to its books, records, accounts, other sources of information, and its facilities as
required by the State highway safety office, US DOT or NHTSA;
D. That, in event a contractor/funding recipient fails to comply with any nondiscrimination provisions
in this contract/funding agreement, the State highway safety agency will have the right to impose
such contract/agreement sanctions as it or NHTSA determine are appropriate, including, but not
limited to, withholding payments to the contractor/funding recipient under the contract/agreement
until the contractor/funding recipient complies; and/or cancelling, terminating, or suspending a
contract or funding agreement, in whole or in part; and
E. To insert this clause, including paragraphs A through E, in every subcontract and subagreement
and in every solicitation for a subcontract or sub-agreement, that receives Federal funds under this
program.
XII. Executive Order 2009-09
It is mutually agreed that AGENCY will comply with the terms and conditions of Executive Order
2009-09, Non-Discrimination in Employment by Government Contractors and Subcontractors.
Executive Order 2009-09 is located in Part II of the Project Director's Manual.
XIII. Application of Hatch Act
The AGENCY will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508), which limits the
political activities of employees whose principal employment activities are funded in whole or in part
with Federal funds.
XIV. Minority Business Enterprises (MBE) Policy and Obligation
A. Policy: It is the policy of the USDOT that minority business enterprises as defined in 49 CFR Part
23, will have the maximum opportunity to participate in the performance of contracts financed in
whole or in part with Federal funds under this Contract. Consequently, the minority business
enterprises requirements of 49 CFR Part 23 apply to this Contract.
B. Obligation: The recipient or its contractor agrees to ensure that minority business enterprises, as
defined in 49 CFR Part 23, have the subcontracts financed in whole or in part with Federal funds
provided under this Contract. In this regard, all recipients or contractors will take all necessary and
reasonable steps in accordance with 49 CFR, Part 23 to ensure that minority business enterprises
have the maximum opportunity to compete for and perform contracts. Recipients and their
contractors will not discriminate on the basis of race, color, creed, sex, or national origin in the
award and performance of USDOT-assigned contracts.
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XV. Arbitration Clause, ARS §12-1518
Pursuant to ARS §12-1518, the parties agree to use arbitration, after exhausting applicable
administrative reviews, to resolve disputes arising out of this Contract where the provisions of
mandatory arbitration apply.
XVI. Inspection and Audit, ARS §35-214
Pursuant to ARS §35-214, all books, accounts, reports, files, and other records relating to this Contract
will be subject at all reasonable times to inspection and audit by STATE for five (5) years after
completion of this Contract. The records will be produced at the Governor’s Office of Highway Safety.
XVII. Appropriation of Funds by U.S. Congress
It is agreed that in no event will this Contract be binding on any party hereto unless and until such time
as funds are appropriated and authorized by the U.S. Congress and specifically allocated to the project
submitted herein and then only for the fiscal year for which such allocation is made. In the event no
funds are appropriated by the U.S. Congress or no funds are allocated for the project proposed herein
for subsequent fiscal years, this Contract will be null and void, except as to that portion for which funds
have then been appropriated or allocated to this project, and no right of action or damages will accrue
to the benefit of the parties hereto as to that portion of the Contract or project that may so become null
and void.
XVIII. Continuation of Highway Safety Program
It is the intention of AGENCY to continue the Highway Safety Program identified in this Contract once
Federal funding is completed. This intended continuation will be based upon cost effectiveness and an
evaluation by AGENCY of the program's impact on highway safety.
XIX. E-Verify
Both parties acknowledge that immigration laws require them to register and participate with the E-
Verify Program (employment verification program administered by the United States Department of
Homeland Security and the Social Security Administration or any successor program) as they both
employ one or more employees in this State. Both parties warrant that they have registered with and
participate with E-Verify. If either party later determines that the other non-compliant party has not
complied with E-Verify, it will notify the non-compliant party by certified mail of the determination
and of the right to appeal the determination.
XX. Termination and Abandonment
A. The STATE and AGENCY hereby agree to the full performance of the covenants contained herein,
except that STATE reserves the right, at its discretion, to terminate or abandon any portion of the
project for which services have not been already performed by AGENCY.
B. In the event STATE abandons the services or any part of the services as herein provided, STATE
will notify AGENCY in writing and within twenty-four (24) hours after receiving such notice,
AGENCY will discontinue advancing the work under this Contract and proceed to close said
operations under the Contract.
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C. The appraisal value of work performed by AGENCY to the date of such termination or
abandonment shall be made by STATE on a basis equitable to STATE and AGENCY and a final
reimbursement made to AGENCY on the basis of costs incurred. Upon termination or
abandonment, AGENCY will deliver to STATE all documents, completely or partially completed,
together with all unused materials supplied by STATE.
D. AGENCY may terminate or abandon this Contract upon thirty (30) days written notice to STATE,
provided there is subsequent concurrence by STATE. Termination or abandonment by AGENCY
will provide that costs can be incurred against the project up to and including sixty (60) days after
notice is given to STATE.
E. Any equipment or commodities which have been purchased as a part of this Contract and which
have not been consumed or reached the end of its useful life will be returned to STATE upon its
written request.
XXI. Cancellation Statute
All parties are hereby put on notice that this Contract is subject to cancellation pursuant to ARS §38-
511, the provisions of which are stated below.
In accordance with ARS §38-511, this Contract may be cancelled without penalty or further obligation
if any person significantly involved in initiating, negotiating, securing, drafting, or creating the Contract
on behalf of the STATE, its political subdivisions or any department or agency of either, is at any time
while the Contract or any extension of the Contract is in effect, an employee of any other party to the
Contract in any capacity or a consultant to any other party of the Contract with respect to the subject
matter or the Contract.
The cancellation shall be effective when written notice from the Governor or Chief Executive Officer
or governing body of the political subdivision is received by all other parties to the Contract unless the
notice specifies a later time.
AGREEMENT OF UNDERSTANDING AND CERTIFICATION OF COMPLIANCE
Acceptance of Condition
It is understood and agreed by the undersigned that a grant received as a result of this Contract is subject
to the Highway Safety Act of 1966, as amended (23 U.S.C.A. §§401-404), ARS §28-602, and all
administrative regulations governing grants established by the USDOT and STATE. It is expressly
agreed that this Highway Safety Project constitutes an official part of the STATE's Highway Safety
Program and that AGENCY will meet the requirements as set forth in the accompanying Project
Director's Manual, which are incorporated herein and made a part of this Contract. All State and Federal
Statutes, Rules, Regulations, and Circulars referenced in this Contract are a part of this document as if
fully set forth herein. It is also agreed that no work will be performed nor any obligation incurred until
AGENCY is notified in writing that this project has been approved by the Governor's Highway Safety
Representative.
Certificate of Compliance
This is to certify that AGENCY will comply with all of the State and Federal Statutes, Rules and
Regulations identified in this Contract.
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Certification of Non-Duplication of Grant Funds Expenditure
This is to certify that AGENCY has no ongoing nor completed projects under contract with other
Federal fund sources which duplicate or overlap any work contemplated or described in this Contract.
It is further certified that any pending or proposed request for other Federal grant funds which would
duplicate or overlap work described in the Contract will be revised to exclude any such duplication of
grant fund expenditures. It is understood that any such duplication of Federal funds expenditures
subsequently determined by audit will be subject to recovery by STATE.
Single Audit Act
If your political subdivision has had an independent audit meeting the requirements of the Single Audit
Act of 1984, (31 U.S.C.A. §7501 et. seq.), please forward a copy to GOHS, Attention: Fiscal Services
Officer, within thirty (30) days of the effective date of this Contract. If such audit has not been
performed, please advise when it is being scheduled.
Buy America Act
The State and each subrecipient will comply with the Buy America requirement (23 U.S.C. 313) when
purchasing items using Federal funds. Buy America requires a State, or subrecipient, to purchase with
Federal funds only steel, iron, and manufactured products produced in the United States, unless the
Secretary of Transportation determines that such domestically produced items would be inconsistent
with the public interest, that such materials are not reasonably available and of a satisfactory quality,
or that inclusion of domestic materials will increase the cost of the overall project contract by more
than twenty-five (25) percent. In order to use Federal funds to purchase foreign produced items, the
State must submit a waiver request that provides an adequate basis and justification to and approved
by the Secretary of Transportation.
Prohibition on Using Grant Funds to Check for Helmet Usage
The State and each subrecipient will not use 23 U.S.C. Chapter 4 grant funds for programs to check
helmet usage or to create checkpoints that specifically target motorcyclists.
Certification Regarding Debarment and Suspension
A. By signing and submitting this proposal, the prospective primary participant is providing the
certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and
1200.
B. The inability of a person to provide the certification required below will not necessarily result in
denial of participation in this covered transaction. The prospective primary tier participant shall
submit an explanation of why it cannot provide the certification set out below. The certification or
explanation will be considered in connection with the department or agency's determination
whether to enter into this transaction. However, failure of the prospective primary tier participant
to furnish a certification or an explanation shall disqualify such person from participation in this
transaction.
C. The certification in this clause is a material representation of fact upon which reliance was placed
when the department or agency determined to enter into this transaction. If it is later determined
that the prospective primary tier participant knowingly rendered an erroneous certification, in
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addition to other remedies available to the Federal Government, the department or agency may
terminate this transaction for cause or default or may pursue suspension or debarment.
D. The prospective primary tier participant shall provide immediate written notice to the department
or agency to which this proposal is submitted if at any time the prospective primary tier participant
learns its certification was erroneous when submitted or has become erroneous by reason of
changed circumstances.
E. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant,
person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180
and 1200. You may contact the department or agency to which this proposal is being submitted for
assistance in obtaining a copy of those regulations.
F. The prospective primary tier participant agrees by submitting this proposal that, should the
proposed covered transaction be entered into, it shall not knowingly enter into any lower tier
covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4,
debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered
transaction, unless authorized by the department or agency entering into this transaction.
G. The prospective primary tier participant further agrees by submitting this proposal that it will
include the clause titled Instructions for Lower Tier Certification including the Certification
Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion—Lower Tier Covered
Transaction, provided by the department or agency entering into this covered transaction, without
modification, in all lower tier covered transactions and in all solicitations for lower tier covered
transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.
H. A participant in a covered transaction may rely upon a certification of a prospective participant in
a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart
9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless
it knows that the certification is erroneous. A participant is responsible for ensuring that its
principals are not suspended, debarred, or otherwise ineligible to participate in covered
transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective
lower tier participants, each participant may, but is not required to, check the System for Award
Management Exclusions website (https://www.sam.gov).
I. Nothing contained in the foregoing shall be construed to require establishment of a system of
records in order to render in good faith the certification required by this clause. The knowledge and
information of a participant is not required to exceed that which is normally possessed by a prudent
person in the ordinary course of business dealings.
J. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a
covered transaction knowingly enters into a lower tier covered transaction with a person who is
proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or
voluntarily excluded from participation in this transaction, in addition to other remedies available
to the Federal government, the department or agency may terminate the transaction for cause of
default.
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Certification Regarding Debarment, Suspension, and Other Responsibility Matter
A. The prospective primary tier participant certifies to the best of its knowledge and belief, that it and
its principal:
1. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or
voluntarily excluded from participating in covered transactions by any Federal department or
agency;
2. Have not within a three-year period preceding this proposal been convicted of or had a civil
judgment rendered against them for commission of fraud or a criminal offense in connection
with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction
or contract under a public transaction; violation of Federal or State antitrust statutes or
commission of embezzlement, theft, forgery, bribery, falsification or destruction of record,
making false statements, or receiving stolen property;
3. Are not presently indicted for or otherwise criminally or civilly charged by a governmental
entity (Federal, State or Local) with commission of any of the offenses enumerated in
paragraph (1)(b) of this certification; and
4. Have not within a three-year period preceding this application/proposal had one or more public
transactions (Federal, State, or local) terminated for cause or default.
B. Where the prospective primary tier participant is unable to certify to any of the statements in this
certification, such prospective participant shall attach an explanation to this proposal.
Instructions for Lower Tier Certification
A. By signing and submitting this proposal, the prospective lower tier participant is providing the
certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and
1200.
B. The certification in this clause is a material representation of fact upon which reliance was placed
when this transaction was entered into. If it is later determined that the prospective lower tier
participant knowingly rendered an erroneous certification, in addition to other remedies available
to the Federal government, the department or agency with which this transaction originated may
pursue available remedies, including suspension or debarment.
C. The prospective lower tier participant shall provide immediate written notice to the person to which
this proposal is submitted if at any time the prospective lower tier participant learns that its
certification was erroneous when submitted or has become erroneous by reason of changed
circumstances.
D. The terms covered transaction, debarment, suspension, ineligible, lower tier, participant, person,
primary tier, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts
180 and 1200. You may contact the person to whom this proposal is submitted for assistance in
obtaining a copy of those regulations.
E. The prospective lower tier participant agrees by submitting this proposal that, should the proposed
covered transaction be entered into, it shall not knowingly enter into any lower tier covered
transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4,
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debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered
transaction, unless authorized by the department or agency with which this transaction originated.
F. The prospective lower tier participant further agrees by submitting this proposal that it will include
the clause titled "Instructions for Lower Tier Participant Certification" including the "Certification
Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion- Lower Tier Covered
Transaction," without modification, in all lower tier covered transactions and in all solicitations for
lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts
180 and 1200.
G. A participant in a covered transaction may rely upon a certification of a prospective participant in
a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart
9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless
it knows that the certification is erroneous. A participant is responsible for ensuring that its
principals are not suspended, debarred or otherwise ineligible to participate in covered transactions.
To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier
participants, each participant may, but is not required to, check the System for Award Management
Exclusions Website (https://www.sam.gov).
H. Nothing contained in the foregoing shall be construed to require establishment of a system of
records in order to render in good faith the certification required by this clause. The knowledge and
information of a participant is not required to exceed that which is normally possessed by a prudent
person in the ordinary course of business dealings.
I. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a
covered transaction knowingly enters into a lower tier covered transaction with a person who is
proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or
voluntarily excluded from participation in this transaction, in addition to other remedies available
to the Federal government, the department or agency with which this transaction originated may
pursue available remedies, including suspension or debarment.
Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion
A. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor
its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or
voluntarily excluded from participating in covered transactions by any Federal department or
agency.
B. Where the prospective lower tier participant is unable to certify to any of the statements in this
certification, such prospective participant shall attach an explanation to this proposal.
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REIMBURSEMENT INSTRUCTIONS
1. Agency Official preparing the Report of Costs Incurred:
Name:
Title:
Telephone Number: Fax Number:
E-mail Address:
2. Agency's Fiscal Contact:
Name:
Title:
Telephone Number: Fax Number:
E-mail Address:
Federal Identification Number:
3. REIMBURSEMENT INFORMATION:
Warrant/Check to be made payable to:
Warrant/Check to be mailed to:
(Agency)
(Address)
(City, State, Zip Code)
4. DUNS Number:
(DUNS #)
(Registered Address & Zip Code)
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Restriction on State Lobbying
None of the funds under this program will be used for any activity specifically designed to urge or
influence a State or local legislator to favor or oppose the adoption of any specific legislative
proposal pending before any State or local legislative body. Such activities include both direct and
indirect (e.g., "grassroots") lobbying activities, with one exception. This does not preclude a State
official whose salary is supported with NHTSA funds from engaging in direct communications
with State or local legislative officials, in accordance with customary State practice, even if such
communications urge legislative officials to favor or oppose the adoption of a specific pending
legislative proposal.
Certification for Contracts, Grant, Loans, and Cooperative Agreements (Federal Lobbying)
The undersigned certifies, to the best of his or her knowledge and belief, that:
A. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned,
to any person for influencing or attempting to influence an officer or employee of any agency, a
Member of Congress, an officer or employee of Congress, or an employee of a Member of
Congress in connection with the awarding of any Federal contract, the making of any Federal grant,
the making of any Federal loan, the entering into of any cooperative agreement, and the extension,
continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or
cooperative agreement.
B. If any funds other than Federal appropriated funds have been paid or will be paid to any person for
influencing or attempting to influence an officer or employee of any agency, a Member of
Congress, an officer or employee of Congress, or an employee of a Member of Congress in
connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned will
complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance
with its instructions.
C. The undersigned shall require that the language of this certification be included in the award
documents for all sub-awards at all tiers (including subcontracts, subgrants, and contracts under
grants, loans, and cooperative agreements) and that all sub-recipients will certify and disclose
accordingly.
D. This certification is a material representation of fact upon which reliance was placed when this
transaction was made or entered into. Submission of this certification is a prerequisite for making
or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails
to file the required certification shall be subject to a civil penalty of not less than $10,000 and not
more than $100,000 for each such failure.
Signature of Project Director: Signature of Authorized Official of
Governmental Unit:
Kara Riley, Chief of Police Mary Jacobs, Town Manager
Oro Valley Police Department Town of Oro Valley
Date Telephone Date Telephone
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AUTHORITY & FUNDS
1. This Project is authorized by 23 U.S.C. §405d, §402, and regulations promulgated there under, more
particularly Volume 102, and if State funds are involved, this project is authorized by ARS §28-602.
The funds authorized for this Project have been appropriated and budgeted by the U.S. Department of
Transportation. The expenses are reimbursable under Arizona's Highway Safety Plan Program Area 405d,
402-PTS, as approved for by the National Highway Traffic Safety Administration.
2. A. EFFECTIVE DATE: B. FEDERAL FUNDS:
Authorization to Proceed Date $50,000.00
3. AGREEMENT AND AUTHORIZATION TO PROCEED
by State Official responsible to Governor for the
administration of the State Highway Safety Agency
Alberto Gutier, Director Approval Date
Governor's Office of Highway Safety
Governor's Highway Safety Representative
Town Council Regular Session E.
Meeting Date:04/01/2020
Submitted By:Michelle Stine, Town Clerk's Office
Case Number: 2000053
SUBJECT:
Request for approval for conceptual art for Pusch Ridge Christian Academy, located east of Oracle Road between
Calle Concordia and Linda Vista Boulevard
RECOMMENDATION:
The Planning and Zoning Commission recommended approval.
EXECUTIVE SUMMARY:
The purpose of this request is to consider a Conceptual
Art application for Pusch Ridge Christian Academy,
located east of Oracle Road between Calle Concordia
and Linda Vista Boulevard as shown on the map to the
right.
Art is required for all non-residential developments and is
reviewed for conformance with the Design Principles and
applicable Design Standards in the Zoning Code. Artwork
requires consideration by both the Planning and Zoning
Commission and Town Council when a "call for artists"
process is not performed; as is the case with this
application.
Numerous art pieces and donated works have been
installed at Pusch Ridge Christian Academy over the
years, including an outdoor performing arts amphitheater.
Other pieces include a large wall mounted sundial, a
wooden cross, and numerous pieces by Santa Theresa
Tile Works (Attachment 2). The applicant is seeking to
use existing eligible artwork and the amphitheater on campus to satisfy the art requirement for a classroom building
currently under construction and future expansion. Eligible artwork is included under "Approved Cost" in Attachment
1.
The artwork around the campus has been installed almost yearly since 2006 and requires minimal maintenance
(Attachment 1) as durable materials appropriate for the Sonoran Desert climate have been used. Lastly, the art
pieces and amphitheater have been placed in visible, focal locations on campus (Attachment 3).
The proposed artwork meets the Design Principles and applicable Design Standards of the Zoning Code. As such,
the Planning and Zoning Commission recommended approval.
BACKGROUND OR DETAILED INFORMATION:
Pusch Ridge Christian Academy is located on the east side of Oracle Road between Calle Concordia and Linda
Vista Boulevard. Expansions at the campus are currently under construction, with additional buildings planned in
the near future. Per Section 27.3.B.3 of the Zoning Code, art is required when additions are substantial (25% or
more) and art has not previously been provided, which applies to the school expansion. While artwork and a
performing arts amphitheater have been installed on campus over the years, no formal art submittal has been
approved by the Town to date.
The required art is based off 1% of the building permit
valuation and is to be installed prior to receiving a
Certificate of Occupancy for the building expansions. The
applicant is requesting to use eligible existing art on
campus, including the amphitheater, to satisfy the 1%
requirement for Building 3 (a 20,400 square foot
classroom building currently under construction) and
future building expansions, which will be no more than
188,600 square feet.
Section 27.3.D.3 of the Zoning Code allows a portion of
the requirement to be met by on-site performing art
facilities used for and by the public for the promotion and
production of the arts. The applicant is requesting to use a
substantial portion of the amphitheater to satisfy the 1%
art requirement. Other artwork on campus includes
numerous mosaics by Santa Theresa Tile Works, a large
wall mounted sundial, and a wooden cross as shown in
the image to the right (Attachment 2). All eligible artwork
is listed under "Approved Cost" in Attachment 1.
Previous Approvals:
1980: Development Plan approved
2003: Revised Master Development Plan Approved, dividing a 40,000 sf classroom building into two separate
buildings
2003: Architecture for a classroom building (Building 2) approved by the Development Review Board
2019: Architecture for a new classroom building (Building 3) and a modular building approved by Town
Council
2019: Final Site Plan for Building 3 approved
Proposed Art:
Performing arts amphitheater
Multiple ceramic tile mosaics by Santa Theresa Tile Works
Wall mounted sundial by John Carmichael
Wooden cross by Argentina Polo and Leather Company
Cost Break Down:
Please note, only art pieces with "approved cost" in Attachment 1 are being used to satisfy the art requirement.
Because the amphitheater may satisfy a portion of the art requirement, $250,089 from the amphitheater cost is
being used to help satisfy the required art budget listed below:
Estimated building permit valuation (Building 3 and requested 188,600 square feet for future expansion):
$28,021,119
Required art budget: $280,211
Proposed art budget: $280,211
DISCUSSION AND ANALYSIS
The applicant's request (Attachment 1) has been evaluated for conformance with the applicable Design Principles
and Design Standards of the Zoning Code. The analysis of each is included below with the code in italics, followed
by staff commentary.
Design Principles Analysis (Section 27.3.H)
Quality: Artwork demonstrates originality, artistic quality, and excellence in design and craftsmanship; to be
demonstrated through renderings, explanation of construction, materials, and artist resume.
Staff Commentary : The proposed original artwork pieces are located throughout campus and have held up to the
harsh desert elements over the years. High quality materials have been used that are appropriate to the outdoor
environment, and all works are original, designed specifically for the campus to reflect the school's values. Santa
Theresa Tile Works, John Carmichael, and Argentina Polo and Leather Company are the artists and
demonstrate excellence in design through craftsmanship, quality, and experience.
The performing arts amphitheater is made of durable concrete material with a shade cloth and glass
mosaics integrated into the walkways. This is the only amphitheater of its kind, and was designed specifically for
the campus for the promotion of the arts. It is widely used for art education and performances that are open to the
public.
Response to Context: Artworks should be appropriate in scale, material, form and content for the immediate and
general social and physical environments with which they are to relate.
Staff Commentary: The scale of the artwork and performing arts amphitheater is appropriate for the campus. The
amphitheater is large enough for public performances with ample seating for spectators. It fits into the context of the
larger campus and promotes pedestrian circulation and serves as a gathering space for students and classes.
The additional art pieces are generally large and scaled appropriately to the outdoor environment and buildings.
The wood cross is visible at the main entrance, and the sundial compliments the building wall where it is mounted.
Tile mosaics are placed around campus in visible locations and are often themed to reflect the religious context of
the campus. These pieces are appropriate in scale and material to the larger campus and where they are placed.
Durability: Consideration should be given to the structural and surface integrity, permanence, and protection against
theft, vandalism, weathering, and excessive maintenance and repair costs.
Staff Commentary: The proposed artwork is made of durable materials that have held up to the harsh desert
elements over the years and have been professionally installed. This includes ceramic tile, steel, wood, and
concrete. Maintenance is minimal, requiring cleaning with warm water when needed. The campus has designated
the experienced Maintenance Supervisor to oversee the maintenance of the art. Campus gates are locked at night
to protect the artworks from vandalism and campus security personnel protect the art during the day (Attachment 1).
Integration: Where possible, in addition to meeting aesthetic requirements, artworks should also serve to establish
focal points, modify, enhance, or define specific spaces or establish identity.
Staff Commentary: The artwork and amphitheater are located at prominent locations on campus where students
congregate and are visible to the public. This includes the main entrance to the campus and building facades, all of
which establish focal points for the site (Attachment 3).
Safety: Artworks should not present a hazard or create unsafe conditions.
Staff Commentary: The artwork and amphitheater are installed to not present a safety hazard to students or the
public and have been professionally installed.
Diversity: Artwork should contribute to a diversity of style, scale, mass, media, artists, community values and forms
of expression within the Town.
Staff Commentary: The art on campus is of a variety of mediums, including ceramic tile, wood, and steel. The
amphitheater is constructed from concrete with glass mosaics incorporated into the walkways. The scale varies,
from the large performance space to smaller tiles. All artwork on the campus is original and unique and provides a
wide diversity and expression.
Visibility: Artworks should be visible and accessible for the purposes of public enjoyment and security, considering
pedestrian and vehicular traffic, lighting, active hours on site and future development and vegetation growth.
Staff Commentary: The artwork and amphitheater on campus is highly visible. The sundial, cross, amphitheater,
and some ceramic tile pieces are located at the entrance to the school where students congregate and do not
impede pedestrian or vehicular circulation. Other pieces are located near the entrance to the classroom building
and are also visible and accessible (Attachment 3). The campus is open to the public for the enjoyment of the art
and amphitheater. The pieces will not be impacted by future expansion of the campus or vegetation growth.
Feasibility: Consideration should be given to the likelihood of successful completion of the artwork. Factors to be
considered include but are not limited to: project budget, timeline, artist's experience and soundness of materials.
Staff Commentary: The aforementioned artwork and amphitheater are complete and currently exist on the campus.
Advertising Elements: Public art shall not reflect or include advertising elements of a business or corporation
including colors, graphics, logos or other representations of corporate identity.
Staff Commentary: The artwork and amphitheater do not contain any elements of corporate advertising.
Design Standards Analysis (Addendum A)
Public art shall be integrated into the overall design of the project and shall be located in areas of high visibility and
use such as courtyards, seating areas, and along public roadways.
Staff Commentary: The artwork and amphitheater are located in highly utilized, focal areas on campus, including
the entrance to the school which serves as a primary gathering space for the campus community and visitors. The
art has been installed to compliment the overall design of the campus.
PLANNING AND ZONING COMMISSION
The Planning and Zoning Commission considered the applicant's request on March 3, 2020 (for draft meeting
minutes, see Attachment 4). The staff report to Planning and Zoning Commission is included in Attachment 5. A
summary of the main topics are discussed below:
Concern over safety and artwork getting hot: The artwork is installed to not pose safety risks to students, who
are junior high and above. Per the applicant, the art pieces will not get hot enough to pose a safety risk to
students or the public.
Clarification on when the school was first built and what buildings the proposed art will cover: The school was
first built prior to the adoption of the art requirements. As a result, art requirements only apply to expansion
areas. The proposal meets the requirements associated with a new classroom building and future expansion
as shown on the approved development plan.
SUMMARY OF PUBLIC NOTICE
Public notice has been provided:
Posted at Town Hall and on website
CONCLUSION/RECOMMENDATION
The proposed Conceptual Art meets the Design Principles and applicable Design Standards of the Zoning Code. As
such, the Planning and Zoning Commission recommended approval.
FISCAL IMPACT:
N/A
SUGGESTED MOTION:
I MOVE to approve the Conceptual Art included under the "Approved Cost" in Attachment 1 for Pusch Ridge
Christian Academy based on the finding that it meets the Design Principles and Design Standards of the Zoning
Code.
OR
I MOVE to deny the Conceptual Art for Pusch Ridge Christian Academy based on __________.
Attachments
Attachment 1: Applicant Submittal
Attachment 2: Existing Artworks
Attachment 3: Art Location Map
Attachment 4: Draft Planning Commission Meeting Minute 3.3.20
Attachment 5: Staff Report to Planning Commission 3.3.20
PRCA Art Compliance Request
1. Narrative Description.
The Oro Valley Code authorizes use of the one percent (1%) contribution for Arts to
construct a performing art facility. PRCA has spent 280, 297 for a facility used for the
promotion and production of the arts. PRCA also has approximately 1M in constructi on
underway for art, drama and music related educational facilities and substantial existing art
on campus. Based on the foregoing, the school is requesting Town Council approval for the
performing arts facility to satisfy the art requirement for construction of Building 3 with
20,403 square feet and additional future construction of no more than 188,600 square feet.
Supplemental pdf and spreadsheet for this narrative are attached.
PRCA started installing significant art within the campus starting in 2006. Art is spread
throughout the campus at student gathering areas. In some cases, the art has been
commissioned and purchased by a graduating class as an expression of gratitude for their
educational experience at PRCA. Pictures of the art and amphitheat er are in the first
attached pdf and followed by a pdf with the location of art related features. As shown in the
pdf, there is a range or artwork type and style with a common focus around the educational
mission of the school. The art was often selected to provide inspiration and the range of
themes include inspiration for learning, faith, community, gratitude, perspective and school
spirit.
2. Location. Attached is an aerial with locations of the art.
3. Art Characteristics. Depictions of the art are provided in the attached pdf title PRCA Art
On Site Art.
Description Artist/Vendor Cost
Approved
Cost
1 Seven-Pillar Mosaic Wall Art Santa Theresa Tile (Student constructed)2,276$ 2,276$
2 Bronze Lion Large Art Company 3,995$
3 Mosaic on fire pit Santa Theresa Tile 2,200$ 2,200$
4 Bible Fountain Mosaic Stepping Stones Harlows Nursery/ Custom masonry 900$
5A Sundial Sundial Sculptures, John Carmichael 3,500$ 3,500$ *
5B Sundial Mosaic Santa Theresa Tile inc
6 Bronze Reading Children Bench Large Art Company 4,315$
7 Old Rugged Cross Argentina Polo & Leather Company 2,500$ 2,500$
8 Custom Wall with Mosaic Santa Theresa Tile 15,000$ 15,000$
9 Mosaic glass bridges and paths Concord et al 4,500$ *
10 Kiln Room Mosaic Santa Theresa Tile 300$ 300$
11 Shakespeare Quotes Lettering Santa Theresa Tile 4,346$ 4,346$
12 Performing Arts Amphitheatre Concord et al 280,297$ 280,297$
Total 324,129$ 310,419$
* estimated
4. Implementation Timeline. – Previously constructed and completed.
5. Art Cost. Cost of the art and amphitheater is provided above. This approval request is to
have the art investment made to date provide compliance for both Building 3 (under
construction) and an additional 188,658 in future building construction (see worksheet
attached). The foregoing is solely based on the cost of the performing arts amphitheater.
6. A statement addressing compliance with each of the review criteria specified in the Oro
Valley Zoning Code Section 27.3.G and Section 27.3.H.
G. Design and Location Requirements
1.Significant portions of the Public artwork are by artists for Santa Theresa Tile, and this
firm has been approved by Oro Valley for other public art.
2.Public artwork does not include functional architectural elements except with respect to
the Performing Arts theatre and the mosaic glass integrated into the paths.
3.Public artwork is integrated into exterior student gathering places within the campus
and is easily accessible and clearly visible within the campus and identified on the
location plan.
4.Public artwork is permanent and integrated with the work of other design professionals.
5.Public artwork is located outside of right of way and outside of sight visibility triangles.
H. Public Art Design Principles
1.Quality Photos of public artwork have been provided to demonstrate the originality,
artistic quality, and excellence in design and craftsmanship.
2.Response to Context Photos of public artwork have been provided to show the public
artwork is appropriate in scale, material, form and content for the immediate and general
social and physical environments with which they are to relate.
3.Durability The tile, stone and steel used have structural and surface integrity,
permanence, and protection against theft, vandalism, weathering, and
excessive maintenance and repair costs.
4.Integration The public artwork is located at focal points where students congregate to
enhance these spaces.
5.Safety The artworks do not present a hazard or create unsafe conditions.
6.Diversity The Artworks include a diversity of style, scale, media, and artists.
7.Visibility The Artworks are visible and accessible for the purposes of public enjoyment
and security, considering pedestrian and vehicular traffic, lighting, active hours
on site and future development and vegetation growth.
8.Feasibility The artwork is complete.
9.Advertising Elements. The public artwork does not include advertising elements of the
school.
7. Artist(s) Biography –
A. Santa Teresa Tile. Santa Teresa tile artists have been approved by Oro Valley for
other public artwork. Founded in 1996 by artist Susan Gamble, Santa Theresa Tile
Works makes brilliant, distinctive tile and mosaics that epitomize Tucson decorative
style. All Santa Theresa tile is handmade by artists in their workshop at the corner of
Sixth Avenue and Sixth Street and the background for their artists are provided
below:
Bob De Armond. Bob has been working in ceramics for 50 years. He was formally
the head designer and artist for a commercial dishware company. He is happy to
design custom orders and his work can be seen in our showroom. Bob primarily
teaches over-glaze decoration on plates and tiles and also mosaic workshops.
Errin Kennedy. Erinn creates most of the awards and commemorative pieces that
Santa Teresa Tile produces for Tucson businesses. She creates one of a kind
custom orders and makes stock tile including her special design blue lotus flowers.
When she is not in her studio at Santa Teresa Tile, she is a very talented painter.
B. John Carmichael Sundial Sculptures. John began making sundials in 1992 after an
artist friend gave him an old book on sundials. Born into a family of teachers and
artists, and interested in astronomy and nature, he was amazed to find out that it
was possible to design accurate and beautiful sundials of all shapes and sizes. He
saw them as the perfect combination of art and science. He began designing and
constructing sundials as a hobby that quickly turned into a business. He was
awarded The Sawyer Dialing Prize in 2002: "In recognition of (John Carmichael's)
efforts to bring dialing to the high tech world of a leading solar Observatory (Kitt
Peak, Arizona), and his demonstration that it is still possible in the modern world to
prosper as a traditional craftsman of high quality heliochronom eters." he constantly
strives to improve sundials accuracy, legibility, and artwork. He makes colorful
porcelain on steel sundials, painted wall sundials, and stained glass sundials and all
of the artwork and fabrication is done by hand.
C. Argentina Polo & Leather. Argentina Polo & Leather is dedicated to the tradition of
handcrafting fine furniture using Old World techniques. Since 1984, the Classic and
Traditional designs of their Mesquite-Ironwood furniture have reflected the rich
cultural heritage of the past; a cultural blend of Spanish Colonial and Country French
style, typically found in the “The Estancias” of Argentina. Each creation is
thoughtfully and skillfully designed and engineered by owner, Alberto Mondet. From
selecting these unique hardwoods for harvesting to hand-crafting each individual
part, there is a rhythmic appreciation for the level of skill and craftsmanship required.
Each piece is beautifully crafted using mortise and tenon joinery, providing strength
and adding to the integrity of the art.
8. Provide a Maintenance Plan. Article 27.3H (3) requires that consideration be given to
structural and surface integrity, permanence, and protection against theft, vandalism,
weathering, and excessive maintenance and repair costs. The art within the campus is
comprised of ceramic tile, brass sculptures, and steel and is very durable. Minimal
maintenance is required for the tile and steel. PRCA has a staff of onsite maintenance
personnel that provide daily cleaning and maintenance. Maintenance of public art with tile
and steel is provided by cleaning with warm water as and when needed. The maintenance
of the bronze statues will follow the bronze maintenance procedures attached hereto.
The maintenance supervisor has extensive experience in building construction and will
review public art work and coordinate with the artist as needed to implement repairs if the
need arises in spite of the durable materials. The public artwork has been installed over the
years starting in 2006 and the current depictions show well maintained public art. Security is
provided by a police officer during operating hours of the school and after hours there are
gates that restrict access to the campus.
Maintenance Procedures for Outdoor Bronze Sculpture:
Spring: Wax and buff before the weather gets too hot (late April, early May) Mid ‐
summer: Clean when weather is hottest (July or August)
Fall: Wax and buff before the weather is too cold (late September) Wax and Buff: With
a damp, sturdy cotton cloth, wipe sculpture with water. If dirt is in crevices, use a
standard natural bristle paint brush to push dirt out, dry sculpture immediately. Lightly
wax sculpture with pastry brush (or fine, natural‐ bristle brush)—use a thin coat, let dry a
few minutes, then buff—first with shoe brush to reach creviced areas, second with a dry
sturdy cotton cloth (shirt type). This wax and buff procedure of damp wash, dry, then
buff without the extra coat of wax, can be done at any time throughout the year (except
in winter) to clean any dust/dirt deposits. Note: If a white film develops in any of the
creviced areas (film is easily scraped off with a fingernail) the coat of wax applied is too
heavy. If this happens, the excess can be thinned out with a Naptha solvent, then wi ped
and re‐waxed with a fine coat, and re‐buffed.
Cleaning: On a hot day, when the sculpture is warm, use a damp rag (with water only)
to clean the superficial dirt. Dry the sculpture. Soak a rag with Naptha solvent, and wipe
down. This will remove some wax and dirt. Then, apply a heavier than normal coat of
wax and wipe it off right away—this will bring more dirt off with the soft wax. Then, using
a stiff pastry brush, push any excess wax out of the crevices and create an even, thin
coat of wax over the whole surface of the sculpture. Let dry, and buff with a shoe brush
and cloth. (Naptha solvent can be purchased at any auto body shop) Note:
Magic marker graffiti can be removed with “Goo Gone” (available at Ace Hardware
stores). Area cleaned with “Goo Gone” should then be rewaxed.
Pusch Ridge Christian Academy
A faith based education that embraces arts throughout the campus.
1. Seven Pillars Mosaic Wall Art
3. Mosaic on Fire Pit.
Art to inspire community
5A. Sundial Art To Inspire Learning
5B. Sundial. Art to Inspire Learning II
7. Old Rugged Cross
8. Custom Wall with Mosaic
10. Kiln Room Mosaic
11
11. Shakespeare Quotes Lettering. Performing Arts
Facility with caption from Shakespeare
All the World’s a stage and all the men and women merely player.
5. Performing Arts Facility
The art in the foregoing slides was often gifted to the school and have been
only those approved by the Town are applied to the 1% Art requirement. A
performing arts facility can be applied towards the required 1% cost.
5. Performing Arts Facility
Use for Music and Theatre
5. Performing Arts Facility for Music and Theater
5. Performing Arts Facility for Theatrical Arts
5. Performing Arts Facility. More Theatrical Arts
5. Performing Arts Facility. More Theatrical Arts
5. Performing Arts Facility for Percussion Ensemble
5. Performing Arts Facility for Music
School’s have a unique opportunity to inspire art appreciation, and Pusch
Ridge Christian Academy commitment to the arts have allowed this
performing facility to be a phenomenal contributor to Oro Valley’s mission to
foster art appreciation!
Performing Arts Facility Cost of $280,297.
The Oro Valley Code provides as follows: A portion of the one percent (1%) may also be used to construct on-site
performing art facilities used for and by the public for the promotion and production of the arts. This is a proven facility for the
performing arts that is open and available to the public, and enriching the lives of Oro Valley students. Based on this facility,
together with 1M in educational facilities for the arts, and existing art on campus, the school is asking that the performing arts
facility satisfy the art requirement for construction of Building 3 with 20,403 square feet at 134.07 per square foot and
additional future construction of no more than 188,600 square feet.
Major Arts Facilities in the Current Expansion
The latest building addition includes dedicated rooms for choir, band, musical
instrument practice rooms, drama, art (with pottery kiln) and graphic arts. Over
a third of the building area in this 3 Million Dollar addition are for promotion of
the arts in education.
D R A F T
MINUTES
ORO VALLEY PLANNING AND ZONING COMMISSION
REGULAR SESSION
March 3, 2020
ORO VALLEY COUNCIL CHAMBERS
11000 N. LA CAÑADA DRIVE
REGULAR SESSION AT OR AFTER 6:00 PM
CALL TO ORDER
Chair Gambill called the meeting to order at 6:00 p.m.
ROLL CALL
Present: Celeste Gambill, Chair
Jacob Herrington, Vice Chair
Hal Bergsma, Commissioner
Ellen Hong, Commissioner
Skeet Posey, Commissioner
Neal Herst, Commissioner
Daniel Sturmon, Commissioner
Staff Present:Michael Spaeth, Principal Planner
Joe Andrews, Chief Civil Deputy Attorney
Attendees: Melanie Barrett, Town Council Liaison
PLEDGE OF ALLEGIANCE
Chair Gambill led the Commission and audience in the Pledge of Allegiance.
CALL TO AUDIENCE
There were no speaker requests.
COUNCIL LIAISON COMMENTS
Council Liaison Melanie Barrett provided updates on the recent council retreat regarding budget, the new police
chief, Parks and Recreation needs assessment study and playground, as well as past and upcoming items related
to Planning on Town Council agendas.
REGULAR SESSION AGENDA
1.REVIEW AND APPROVAL OF THE FEBRUARY 4, 2020 REGULAR SESSION MEETING MINUTES
Motion by Commissioner Neal Herst, seconded by Commissioner Daniel Sturmon to approve the
February 4, 2020 meeting minutes as written.
Vote: 7 - 0 Carried
March 3, 2020 Planning and Zoning Commission Meeting Minutes 1
Vote: 7 - 0 Carried
2.DISCUSSION AND POSSIBLE ACTION REGARDING CONCEPTUAL PUBLIC ART FOR PUSCH RIDGE
CHRISTIAN ACADEMY, LOCATED EAST OF ORACLE ROAD BETWEEN CALLE CONCORDIA AND
LINDA VISTA BOULEVARD, 2000053
Senior Planner Hannah Oden provided a presentation that included the following:
- Purpose
- Location of subject property
- Applicant's request to use existing art on campus
- Current and future expansion
- Public Art requirement
- Design Principles and Design Standards
- Summary and Recommendation
Bill Hallinan, representing Pusch Ridge Christian Academy, provided a presentation which included
photos and descriptions of the art around the campus.
Discussion ensued among the Commission, applicant and staff.
Motion by Vice Chair Jacob Herrington, seconded by Commissioner Hal Bergsma to recommend
approval of the Conceptual Public Art included under the "Approved Cost" in Attachment 1 for Pusch Ridge
Christian Academy, based on the finding that it meets the Design Principles and Designs Standards of the
Zoning Code.
Vote: 7 - 0 Carried
3.DISCUSSION REGARDING A TOWN COUNCIL REQUEST TO EXPLORE IF ARCHITECTURAL
DESIGN STANDARDS SHOULD BE APPLIED TO CUSTOM HOMES
Senior Planning Technician Patty Hayes provided a presentation that included the following:
- Purpose
- Custom homes versus model homes
- Design Standards
- Custom homes - traditional styles
- Custom homes - unique designs
- Two specific custom homes that caused neighbor concerns
- Interior spaces
- Housing statistics
- Future homes
- Three options: (1) no change, (2) apply focused design standards, (3) apply all design standards
- General Plan
- Next steps
- Summary
Discussion ensued among the Commission and staff.
PLANNING UPDATE (INFORMATIONAL ONLY)
Principal Planner Michael provided an update on upcoming neighborhood meetings and agenda items tentatively
scheduled for the next Commission meeting.
ADJOURNMENT
Chair Gambill adjourned the meeting at 6:50 p.m.
March 3, 2020 Planning and Zoning Commission Meeting Minutes 2
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 Planning and Zoning Commission of Oro Valley, Arizona held on the 3rd day of March, 2020. I
further certify that the meeting was duly called and held and that a quorum was present.
Dated this 4th day of March, 2020.
___________________________
Jeanna Ancona
Senior Office Specialist
March 3, 2020 Planning and Zoning Commission Meeting Minutes 3
Planning & Zoning Commission AGENDA ITEM: 2.
Meeting Date:03/03/2020
Requested by: Bayer Vella, Community and Economic Development
Case Number: 2000053
SUBJECT:
DISCUSSION AND POSSIBLE ACTION REGARDING CONCEPTUAL PUBLIC ART FOR PUSCH RIDGE
CHRISTIAN ACADEMY, LOCATED EAST OF ORACLE ROAD BETWEEN CALLE CONCORDIA AND LINDA
VISTA BOULEVARD, 2000053
RECOMMENDATION:
Staff recommends approval.
EXECUTIVE SUMMARY:
The purpose of this request is to consider a Conceptual
Public Art application for Pusch Ridge Christian
Academy, located east of Oracle Road between
Calle Concordia and Linda Vista Boulevard as shown on
the map to the right.
Public art is required for all non-residential developments
and is reviewed for conformance with the Design
Principles and applicable Design Standards in the Zoning
Code. Public art requires consideration by both the
Planning and Zoning Commission and Town Council
when a "call for artists" process is not performed; as is the
case with this application.
Numerous art pieces and donated works have been
installed at Pusch Ridge Christian Academy over the
years, including an outdoor performing arts amphitheater.
Other pieces include a large wall mounted sundial, a
wooden cross, and numerous pieces by Santa Theresa
Tile Works (Attachment 2). The applicant is seeking to
use the existing artwork and amphitheater on the campus to satisfy the public art requirement for a classroom
building currently under construction and future expansion. Eligible artworks are included under "Approved Cost" in
Attachment 1.
The artwork around the campus has been installed almost yearly since 2006 and requires minimal maintenance
(Attachment 1) as durable materials appropriate for the Sonoran Desert climate have been used. Lastly, the art
pieces and amphitheater have been placed in visible, focal places on campus (Attachment 3).
The proposed artwork meets the Design Principles and applicable Design Standards of the Zoning Code. As such,
staff recommends approval.
BACKGROUND OR DETAILED INFORMATION:
Pusch Ridge Christian Academy is located on the east side of Oracle Road between Calle Concordia and Linda
Vista Boulevard. Expansions at the campus are currently under construction, with additional buildings planned in
the near future. Per Section 27.3.B.3, public art is required when additions are substantial (25% or more) and public
art has not previously been provided, which applies to the school expansion. While the art works and a performing
arts amphitheater have been installed on campus over the years, no formal public art submittal has been approved
by the Town to date.
The required public art is based off 1% of the building
permit valuation and is to be installed prior to receiving a
Certificate of Occupancy for the building expansions. The
applicant is requesting to use the existing art on campus,
including the amphitheater, to satisfy the 1% requirement
for Building 3 (a 20,400 square foot classroom building
currently under construction) and future building
expansions, which will be no more than 188,600 square
feet.
Section 27.3.D.3 of the Zoning Code allows a portion of
the requirement to be met by on-site performing art
facilities used for and by the public for the promotion and
production of the arts. The applicant is requesting to use a
substantial portion of the amphitheater to satisfy the 1%
public art requirement. Other art work on campus includes
numerous mosaics by Santa Theresa Tile Works, a large
wall mounted sundial, and a wooden cross as shown in
the image to the right (Attachment 2). All eligible artwork
is listed under "Approved Cost" in Attachment 1.
Previous Approvals:
1980: Development Plan approved
2003: Revised Master Development Plan Approved, dividing a 40,000 sf classroom building into
two separate buildings
2003: Architecture for a classroom building (Building 2) approved by the Development Review
Board
2019: Architecture for a new classroom building (Building 3) and a modular building approved by
Town Council
2019: Final Site Plan for Building 3 approved
Proposed Public Art:
Performing arts amphitheater
Multiple ceramic tile mosaics by Santa Theresa Tile Works
Wall mounted sundial by John Carmichael
Wooden cross by Argentina Polo and Leather Company
Cost Break Down:
Please note, only art pieces with "approved cost" in Attachment 1 are being used to satisfy the public art
requirement. Because the amphitheater may satisfy a portion of the public art requirement, $250,089 from the
amphitheater cost is being used to help satisfy the required art budget listed below.
Estimated building permit valuation (Building 3 and requested 188,600 square feet for future
expansion): $28,021,119
Required art budget: $280,211
Proposed art budget: $280,211
DISCUSSION AND ANALYSIS
The applicant's request (Attachment 1) has been evaluated for conformance with the applicable Design Principles
The applicant's request (Attachment 1) has been evaluated for conformance with the applicable Design Principles
and Design Standards of the Zoning Code. The analysis of each is included below with the code in italics , followed
by staff commentary.
Design Principles Analysis (Section 27.3.H)
Quality: Artwork demonstrates originality, artistic quality, and excellence in design and craftsmanship; to
be demonstrated through renderings, explanation of construction, materials, and artist resume.
Staff Commentary: The proposed original artwork pieces are located throughout campus and have held up to the
harsh desert elements over the years. High quality materials have been used that are appropriate to the outdoor
environment, and all works are original, designed specifically for the campus to reflect the school's values. Santa
Theresa Tile Works, John Carmichael, and Argentina Polo and Leather Company are the artists and
demonstrate excellence in design through craftsmanship, quality, and experience.
The performing arts amphitheater is made of durable concrete material with a shade cloth and glass
mosaics integrated into the walkways. This is the only amphitheater of its kind, and was designed specifically for
the campus for the promotion of the arts. It is widely used for art education and performances that are open to the
public.
Response to Context: Artworks should be appropriate in scale, material, form and content for the
immediate and general social and physical environments with which they are to relate.
Staff Commentary: The scale of the artwork and performing arts amphitheater is appropriate for the campus. The
amphitheater is large enough for public performances with ample seating for spectators. It fits into the context of the
larger campus and promotes pedestrian circulation and serves as a gathering space for students and classes.
Additional art pieces are generally large and scaled appropriately to the outdoor environment and buildings. The
wooden cross is visible at the main entrance, and the sundial compliments the building wall where it is mounted.
Tile mosaics are placed around campus in visible locations and are often themed to reflect the religious context of
the campus. These pieces are appropriate in scale and material to the larger campus and where they are placed.
Durability: Consideration should be given to the structural and surface integrity, permanence, and
protection against theft, vandalism, weathering, and excessive maintenance and repair costs.
Staff Commentary: The proposed artwork is made of durable materials that have held up to the harsh desert
elements over the years and have been professionally installed. This includes ceramic tile, steel, wood, and
concrete. Maintenance is minimal, requiring cleaning with warm water when needed. The campus has designated
the experienced Maintenance Supervisor to oversee the maintenance of the public art. Campus gates are locked at
night to protect the artworks from vandalism and campus security works to protect the art during the day
(Attachment 1).
Integration: Where possible, in addition to meeting aesthetic requirements, artworks should also serve to
establish focal points, modify, enhance, or define specific spaces or establish identity.
Staff Commentary: The artwork and amphitheater are located at prominent locations on campus where students
congregate and are visible to the public. This includes the main entrance to the campus and building facades, all of
which establish focal points for the site (Attachment 3).
Safety: Artworks should not present a hazard or create unsafe conditions.
Staff Commentary: The artworks and amphitheater are installed to not present a safety hazard to students or the
public and have been professionally installed.
Diversity: Artworks should contribute to a diversity of style, scale, mass, media, artists, community values
and forms of expression within the Town.
Staff Commentary: The art on campus is of a variety of mediums, including ceramic tile, wood, and steel. The
amphitheater is constructed from concrete with glass mosaics incorporated into the walkways. The scale varies,
from the large performance space to smaller tiles. All artwork on the campus is original and unique and provides a
wide diversity and expression.
Visibility: Artworks should be visible and accessible for the purposes of public enjoyment and security,
considering pedestrian and vehicular traffic, lighting, active hours on site and future development and
vegetation growth.
Staff Commentary: The artwork and amphitheater on campus is highly visible. The sundial, cross, amphitheater,
and some ceramic tile pieces are located at the entrance to the school where students congregate and do not
impede pedestrian or vehicular circulation. Other pieces are located near the entrance to the classroom building
and are also visible and accessible (Attachment 3). The campus is open to the public for the enjoyment of the art
and amphitheater. The pieces will not be impacted by future expansion of the campus or vegetation growth.
Feasibility: Consideration should be given to the likelihood of successful completion of the artwork.
Factors to be considered include but are not limited to: project budget, timeline, artist's experience and
soundness of materials.
Staff Commentary: The aforementioned artworks and amphitheater are complete and currently exist on the
campus.
Advertising Elements: Public art shall not reflect or include advertising elements of a business or
corporation including colors, graphics, logos or other representations of corporate identity.
Staff Commentary: The artworks and amphitheater do not contain any elements of corporate advertising.
Design Standards Analysis (Addendum A)
Public art shall be integrated into the overall design of the project and shall be located in areas of high
visibility and use such as courtyards, seating areas, and along public roadways.
Staff Commentary: The artworks and amphitheater are located in highly utilized, focal areas on campus, including
the entrance to the school which serves as a primary gathering space for the campus community and visitors. The
art has been installed to compliment the overall design of the campus.
SUMMARY
The proposed Conceptual Public Art meets the Design Principles and applicable Design Standards of the Zoning
Code. As such, staff recommends approval.
FISCAL IMPACT:
N/A
SUGGESTED MOTION:
I MOVE to recommend approval of the Conceptual Public Art included under the "Approved Cost" in Attachment 1
for Pusch Ridge Christian Academy based on the finding that it meets the Design Principles and Design Standards
of the Zoning Code.
OR
I MOVE to recommend denial of the Conceptual Public Art for Pusch Ridge Christian Academy based on
__________.
Attachments
Attachment 1: Applicant Submittal
Attachment 2: Existing Artworks
Attachment 3: Art Location Map
Town Council Regular Session 1.
Meeting Date:04/01/2020
Requested by: Councilmember Solomon & Councilmember Pina
Submitted By:Michelle Stine, Town Clerk's Office
Department:Town Clerk's Office
SUBJECT:
DISCUSSION REGARDING ACTIONS THE COUNCIL MAY TAKE TO ASSIST ORO VALLEY BUSINESSES
AFFECTED BY THE COVID-19 VIRUS
RECOMMENDATION:
N/A.
EXECUTIVE SUMMARY:
This item was requested by Councilmember Solomon and Councilmember Piña.
BACKGROUND OR DETAILED INFORMATION:
N/A.
FISCAL IMPACT:
N/A.
SUGGESTED MOTION:
N/A.
Attachments
No file(s) attached.
Town Council Regular Session 2.
Meeting Date:04/01/2020
Requested by: Councilmember Solomon & Councilmember Pina
Submitted By:Michelle Stine, Town Clerk's Office
Department:Town Clerk's Office
SUBJECT:
DISCUSSION AND POSSIBLE ACTION REGARDING TEMPORARY WAIVER AND OR MODIFICATION OF THE
TOWN'S TEMPORARY SIGN ORDINANCES FOR BUSINESSES AFFECTED BY THE COVID-19 VIRUS
RECOMMENDATION:
N/A.
EXECUTIVE SUMMARY:
This item was requested by Councilmember Solomon and Councilmember Piña.
BACKGROUND OR DETAILED INFORMATION:
N/A.
FISCAL IMPACT:
N/A.
SUGGESTED MOTION:
I MOVE to direct the Town Manager and staff to suspend enforcement of the Temporary Sign Code Section 28.6.B.
in all Oro Valley Commercial Zoning Districts until the COVID-19 pandemic subsides and the Mayor directs the
Town Manager to start enforcement.
Attachments
No file(s) attached.