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 Public Notice

County: Maricopa
Printed In: Arizona Business Gazette (Phoenix)
Printed On: 2026/10/02

Public Notice:

MARICOPA COUNTY BOARD OF SUPERVISORS MINUTE BOOK FORMAL SESSION June 18, 2026 The Board of Supervisors of Maricopa County, Arizona convened at 9:00 a.m., June 18, 2003, in the Board of Supervisors' Auditorium, 205 W. Jefferson, Phoenix, Arizona, with the following members present: Fulton Brock, Chairman, District 1; Andy Kunasek, Vice Chairman, District 3; Don Stapley, District 2, Max W. Wilson, District 4, and Mary Rose Wilcox, District 5. Also present: Fran McCarroll, Clerk of the Board; Shirley Million, Administrative Coordinator; David Smith, County Administrative Officer; and Paul Golab, Deputy County Attorney. Votes of the Members will be recorded as follows: (aye-no-absent-abstain). INVOCATION Tom Buick, Director of Transportation and County Engineer, delivered the invocation. PLEDGE OF ALLEGIANCE Al Macias, Communications Director, led the assemblage in the Pledge of Allegiance. GARRY HAYS APPOINTED TO THE BOARD OF ADJUSTMENT Motion was made by Supervisor Kunasek, seconded by Supervisor Stapley and unanimously carried (5-0) to approve the appointment of District 1 nominee Garry Hays, to the Board of Adjustment. The term of the appointment will be from date of Board approval through February 5, 2006. (Addendum item A-1.) (C06030209) (ADM3409-001) Fran McCarroll, Clerk of the Board, administered the Oath of Office. Mr. Hays responded that he appreciated the experience this appointment would provide to him and thanked the Board for the opportunity to serve. Chairman Brock related that Mr. Hays is a graduate of the ASU Law School and that he holds a seat on several Boards of Directors for different organizations in the County. CODE ENFORCEMENT REVIEW OF CASE FOR MICHAEL L. THEISEN - CONTINUED Chairman Brock announced that oral arguments would now be heard in the Board's review of the Hearing Officer's Order of Judgement in Zoning Code Violation Case No. V2002-00881 against Michael L. Theisen who was represented by Kent M. Nicholas, Attorney. (ADM3417-17) Motion was made by Supervisor Stapley, seconded by Supervisor Wilson, and unanimously carried (5-0) to continue this item to the July 2, 2003, meeting at the request of Mr. Nicholas who cited improper notification as the cause. PUBLIC HEARING - ENVIRONMENTAL SERVICES HEALTH CODE Chairman Brock announced a public hearing to consider the following proposed revisions to the Maricopa County Environmental Health Code as follows: (ADM2101) a) Chapter I (Fee Schedule) of the Maricopa County Environmental Health Code. The code amendments will reflect recent changes to the Arizona Department of Environmental Quality Delegation Agreement and to recover fees for services. These revisions will increase fees collected by $966,519. Prior to acquiring Board of Health approval, information and public comments were gathered, then incorporated into the proposed revisions via department-initiated stakeholder meetings, and In addition, the department requested that the Board of Supervisors direct the Office of Management and Budget (OMB) to review, analyze and make a recommendation on the Environmental Services Results Initiative Requests (RIR's) for FY 2003-2004, for expenditures associated with the above fee increase. (C88030247) (C88030357) b) Chapter II (Sewage and Wastes) Section 5 (Refuse Collection and Disposal Services) of the Maricopa County Environmental Health Code. The code amendment will reflect a change for maintaining an oversight program in granting of refuse collection frequency variances needed by cities offering recycling programs. Prior to acquiring Board of Health approval, information and public comments were gathered, then incorporated into the proposed revisions via department-initiated stakeholder meetings. (C88030397)Al Brown, Director of Environmental Services, explained that this item includes the recovery fee increases for services provided by the department in water and waste programs as well as a revision in the health code to allow inspections on refuse containers to proceed. The money generated from the fee increase will be used to allow the department to hire necessary staff to enable them to get and then to keep current with the One-Stop-Shop Program. Mr. Brown said that the department is currently the "weak link in the chain" with a serious backlog of cases. Pressure is being applied by other agencies in the One-Stop-Shop for Environmental Services to get current. He said this would incur a staff increase of nine FTE's. When asked how far behind they are, Mr. Brown responded that the current processing time for a typical septic tank permit is approaching eight weeks. He added that the One-Stop-Shop processing time is closer to three weeks. Supervisor Stapley indicated that he had gotten calls from constituents complaining about the long delays and agreed that eight weeks is definitely not an acceptable processing time and needs to be rectified. He said that he supports all three remedies as requested. No protests having been received and no speakers coming forth at the Chairman's call, pursuant to A.R.S. 36-1603, motion was made by Supervisor Stapley, seconded by Supervisor Kunasek, and unanimously carried (5-0) to approve the changes and directives as noted above and detailed below. CHAPTER I MARICOPA COUNTY HEALTH CODE FEE SCHEDULE - Effective June 18, 2026 Permits, Inspections, Plans Examination PERMIT REQUIRED 2 Yr. FEE Adventure Food Service 380.00 Bakery 420.00 Bottled Water & Beverage Plants 500.00 Chemical Toilets 3.10 per unit Eating & Drinking Establishment (0-9 Seating Cap.) 290.00 Eating & Drinking Establishment (10+) 520.00 Food Catering 380.00 Food Jobber 310.00 Food Processor 370.00 Ice Manufacturing 540.00 Landfill 900.00 Meat Markets 390.00 Pet Shops 210.00 Public Accommodations 280.00 Retail Food Establishments Grocery 300.00 Damaged Foods 410.00 Refrigerated Warehouse/Locker 580.00 Pools Hydro Therapy Pool 150.00 Wading Pool 150.00 Swimming Pool 200.00 Trailer Parks 72.00+2.20/space Vending Machines 190.00 Water Transportation 80.00 PERMIT REQUIRED 1 Yr. FEE Food Peddler 120.00 Mobile Food Unit 175.00 Senior Citizen Center Food Service 200.00 Food Banks 100.00 Day Care Center Food Services 135.00 Push Cart 105.00 Refuse Hauler 120.00 Per Vehicle Non-Hazardous Liquid Waste Hauler 175.00 per vehicle School Ground 75.00 Group Homes 320.00 Service Kitchen 70.00 School Food Service Permit 260.00 Miscellaneous Food 70.00 PERMIT REQUIRED 1 Yr. FEE Water System Operating Permit - Community Greater Than 100,001 Pop. 5100.00 Plus For Each Well Site 100.00 Plus For Each Treatment Plant 1400.00 10,001 - 100,000 2700.00 Plus for each well site 100.00 Plus for each treatment plant 1200.00 1,001 - 10,000 1800.00 Plus for each well site 100.00 Plus for each treatment plant 1000.00 101 - 1,000 400.00 Plus for each well site 100.00 25 - 100 150.00 Plus for each well site 100.00 Water System Operating Permit - Non-Community Greater Than 1001 Pop 350.00 Plus for each well site 25 - 1000 100.00 Plus for each well site 100.00 Waste Treatment Works Operating Permit 2100.00 Reuse Facility Operating Permit 300.00 Individual On-site Treatment Plant Operation Permit 100.00 Refuse Collection Variance Container Permit 1 to 25,000 Containers 875.00 25,001 to 50,000 Containers 1,750.00 50,001 to 100,000 Containers 3,500.00 100,001 to 200,000 Containers 7,000.00 200,001 to 300,000 Containers 10,500.00 300,001 to 400,000 Containers 14,000.00 400,001 to 500,000 Containers 17,500.00 500,001 to 600,000 Containers 21,000.00 PLAN REVIEW FEE SCHEDULE Initial Maximum Eating & Drinking Establishment (0-9 Seating Cap.) 250.00 750.00 Mobile Food Units 65.00 65.00 Food Establishments 350.00 750.00 Pet Shops 175.00 375.00 Public Accommodations 300.00 630.00 Schools Food Service 350.00 750.00 School Facilities other than Food (Grounds) 250.00 750.00 Swimming Pool (Size Sq. Ft.) 200.00 840.00 1001 - 2000 680.00 2040.00 2001 - 9999 795.00 2385.00 Greater than 10,000 1050.00 3165.00 Swimming Pool Pump Test 125.00 375.00 Swimming Pool Variance 200.00 All Other Plans (Minor Remodels) 150.00 750.00 Design/Build Plan Submittal (Requires prior administration approval) Two times Plan Review Fee Phased Plan Submittal (Requires prior administration approval) Two times Plan Review Fee Expedited Plan Review Fee twice the fee for that category. (Requires prior administration approval) Water Plant Include Constr. Insp. Treatment Plants >1 Mgd 3000.00 12000.00 Treatment Plant .1 Mgd TO 1 Mgd 1500.00 7500.00 Treatment Plants < 99,999 Gal/Day 1000.00 5000.00 PLAN REVIEW FEE SCHEDULE Initial Maximum Waste Treatment Works Include Constr. Insp. > 1 Mgd 3000.00 12000.00 .1 Mgd TO 1 Mgd 1500.00 7500.00 <100,000 Gal./Day 1000.00 5000.00 MAG 208 Certification 150.00 750.00 Experimental Project Approval Including Four (4) Quarterly Inspections 300.00 5000.00 Water System Blending Plans 150.00 750.00 Refuse Collection Variance Plan 150.00 750.00 Non-Hazardous Liquid Waste Transfer Pad Plan 150.00 750.00 Waste Water Reuse 250.00 1500.00 Ground Water Recharge 250.00 4000.00 All Other Plans 150.00 750.00 Flat Fee Approval of Sanitary facilities for a Subdivision of 150 lots or less. 300.00 The fee specified above applies to each phase of a Subdivision of 150 lots or less. If a Subdivision includes more than 150 lots, the fee applies to each multiple group of 150 or less (e.g., a proposal for a Subdivision of 350 lots would require a fee of $300 plus $300 and $300 for a total flat fee of $900.00) Trailer Coach Park facilities of 100 leased spaces or less. 250.00 The fee specified above applies to each group of 100 spaces or less. If a facility includes more than 100 spaces, the fee applies to each multiple group of 100 or less (e.g. a facility of 300 spaces would require a fee of $250 plus $250 and $250 for a total flat fee of $750.00). Review of on-site wastewater soils and hydrology report representing a group of 50 300.00 or less proposed lots (or 40 acres) whichever, is the lesser in area. The fee specified above applies to each group of 50 or less proposed lots. If a facility includes more than 50 spaces, the fee applies to each multiple group of 50 or less (e.g. a facility of 120 lots would require a fee of $300 plus $300 and $300 for a total flat fee of $900) Review of plan for public water supply distribution line (including extensions) and associated appurtenances for a system group of 150 connections or less. 250.00 The fee specified above applies to each group of 150 or less proposed connections. If a facility includes more than 150 connections, the fee applies to each multiple group of 150 of less (e.g. a facility of 200 connections would require a fee of $250 plus $250 for a total flat fee of $500) Transfer of Ownership/Subdivision Name Change of Previously Approved Subdivision 200.00 Master Plan Review and Approval 500.00 Well Site Review and Approval 350.00 Storage Tank (Atmosphere and / or Pressurized 350.00 Water Booster Station 350.00 Sewer Lift Station 350.00 Sewer Collections Systems (Including Extensions) and Associated Appurtenances Gravity Sewer only, with manholes Serving 50 or less Connections 500.00 Serving 51 to 300 Connections 1000.00 Serving 301 or more Connections 1500.00 Forced mains including gravity sewer components Serving 50 or less Connections 800.00 Serving 51 to 300 Connections 1300.00 Serving 301 or more Connections 1800.00 Types of on-site Wastewater Treatment Facilities* Septic Tank/Conventional Disposal, Less than 3000 gal./day 300.00 Aerobic system with subsurface disposal 800.00 Composting toilet, less than 3000 gal./day 400.00 Septic tank with 1 additional alternative element** 800.00 Septic tank with more than one additional alternative element** 800.00 Plus 250 per element On-site wastewater treatment facility with flow from 3000 gal./day to less than 24,000 gal./day 1800.00 *These include up to two (2) plan reviews and three (3) construction inspections. **These alternative disposal elements are all for systems of less than 3000 gal./day and include the following: Pressure distribution systems; gravelless trenches; natural seal evapotranspiration beds; lined evapotranspiration beds; Wisconsin Mounds: Engineered Pad Systems; Intermittent Sand Filters; Peat Filters; Textile Filters; Ruck Systems; sewage vaults; aerobic systems/subsurface disposal; aerobic systems/surface disposal; cap systems; constructed wetlands; sand lined trenches; disinfection devices; sequencing batch reactors; subsurface drip irrigation systems. On-Site System, site inspection 125.00 On-Site System, Site Inspection and Domestic Well Approval 150.00 On-Site System, Alteration Permit 75.00 On-Site System, Alteration Permit including one (1) Inspection 140.00 On-Site System, Reconnect/Remodel Review 35.00 On-Site System, Reconnection/Remodel Review including one (1) Inspection 105.00 On-Site System, Plan Revision 70.00 Request for alternative design, installation or operational features 75.00 Design Requiring an Interceptor $100.00/Interceptor Transfer of On-Site System ownership with Status Report 50.00 Abandoned On-Site System Inspection 100.00 Miscellaneous Fees Fee Seasonal Food Establishment (120 Days) 190.00 Food Peddler (90 day) 70.00 Observe Percolation Test 150.00 Temporary Food Service Establishment Application Received 7 Days Prior To Event 60.00 Application Received Less Than 7 Days Prior To Event 80.00 Plan Reproduction 6.00/sheet VA, FHA, MHR, etc. Approval 30.00 Duplicated Copy .50/sheet Delinquency Fees (Permits) to be charged when annual permit fee is delinquent Over 30 days 30.00 Over 60 days 50.00 Food Service Worker License 12.00 Food Service Manager License 12.00 Food Service Worker/Manager License Renewal 12.00 All Others 30.00 Dye Tests 120.00 Domestic Well Approval 65.00 Water System Site Sampling Plan, Emergency Operation Plans, Backflow Prevention Plan or Other Plans Community Fee Greater than 100,001 Population $300/Plan 10,001 - 100,000 $250/Plan 1001 - 10,000 $200/Plan 101 - 1000 $150/Plan 25 - 100 $120/Plan Non-Community Greater than 1001 Population $150/Plan 25 to 1000 $120/Plan New Source Approval Water Quality Review and Report $300/Review The change to Chapter 2, section 5, adds section 4c, which reads, "ANY GARAGE COLLECTION FREQUENCY VARIANCE PLANS APPROVED AND GRANTED BY ADEQ OR THE DEPARTMENT SHALL CONTAIN PROVISIONS WHICH INCLUDE RANDOM INSPECTIONS BY THE DEPARTMENT OF AT LEAST 1% OF ALL GARBAGE COLLECTION CONTAINERS." PUBLIC HEARING - MARICOPA HEALTH SYSTEM - RATE INCREASE Chairman Brock called for a public hearing to review and consider a 10% overall rate increase and rates for new services being provided by Maricopa Medical Center to become effective July 1, 2003, and to forward such rate increases to the Director of the Arizona Department of Health Services for their findings, pursuant to Title 36, Chapter 4, Article 3 (Review of Rates), Arizona Revised Statutes, and Arizona Administrative Code R9-11-104 and R9-11-105. The rate increase will result in a net revenue increase of approximately $2,000,000. The rate increase was approved by the Maricopa Hospital and Health Systems Board on April 24, 2003. (C90030419) (ADM2105) No protests having been received and no speakers coming forth at the Chairman's call, pursuant to A.R.S. 36-1603, motion was made by Supervisor Stapley, seconded by Supervisor Kunasek, and unanimously carried (5-0) to approve this rate increase as proposed. A copy of these rates is on file in the Office of the Clerk of the Board. FIREWORKS DISPLAY APPLICATIONS No protests having been received and no speakers coming forth at the Chairman's call, pursuant to A.R.S. 36-1603, motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve an application filed by Randy Reyman of ANYPRYO for a Fireworks Display Permit and to approve, contingent on receipt of the certification from the Fire Marshall, the application filed by the Tonopah Valley Community Council for a firework's permit. (ADM66530) Application filed by Randy Reyman of ANYPRYO for a Fireworks Permit: (ADM665-36) Organization: Anthem Community Council, Inc. Location: Anthem by Del Webb Anthem Community Park - an area between Anthem Way, Whitman Drive and Galvin Parkway Date: Thursday, July 3, 2026 Application filed by John A. Teixeira for a Fireworks Permit: (ADM665-37) Organization: Tonopah Valley Community Council Location: Tonopah's Ruth Fisher School 38201 West Indian School Road Date: Friday, July 4, 2026 ROAD DECLARED (ROAD FILE NO. A245) No protests having been received and no speakers coming forth at the Chairman's call, motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) that the following resolution be adopted: (C64032355) WHEREAS, pursuant to A.R.S. 18-201 through 18-203, on the 21st day of May, 2003, the County Engineer and others filed with the Board of Supervisors of Maricopa County, Arizona, a petition praying the Board to establish, open and declare as a county highway the following described lines, to-wit: A 50 foot roadway, together with all appurtenances and easements of record, lying within the Northwest quarter (NW1/4) of Section Four (4), in Township One (1) North, Range Seven (7) East, of the Gila and Salt River Base and Meridian, Maricopa County, Arizona, said roadway lies 25 feet on each side of the following described centerline: Beginning at the Southwest corner of Northeast quarter of the Northwest quarter of the Southeast quarter of the Southwest quarter of the Northwest quarter (NE1/4 NW1/4 SE1/4 SW1/4 NW1/4) of said Section 4, said corner also being the intersection of the centerlines for 85th Street and Mallory Street; THENCE, Easterly along the south line of said NE1/4 NW1/4 SE1/4 SW1/4 NW1/4 and the south line of the Northwest quarter of the Northeast quarter of the Southeast quarter of the Southwest quarter of the Northwest quarter (NW1/4 NE1/4 SE1/4 SW1/4 NW1/4) of said Section 4, to the terminus at Southeast corner of said NW1/4 NE1/4 SE1/4 SW1/4 NW1/4, being the intersection of centerlines for Mallory Street and 87th Street. (Said alignment is also known as Mallory Street, from 85th Street to 87th Street, lying in Supervisor District No. 2) WHEREAS, the day and hour set by the Board for a public hearing on said petition has arrived, and notice of said hearing has been given to the public by advertising once a week for two consecutive weeks in The Arizona Business Gazette; and WHEREAS, no objections to the establishment, opening and declaration of said highway have been filed; and WHEREAS, the Board believes that the granting of said petition and the establishment, opening and declaration of the highway as prayed for in said petition, are for the best interests of Maricopa County, and said highway is a public necessity; NOW, THEREFORE, BE IT RESOLVED that there is hereby established, opened and declared a county highway, more fully set forth hereinabove, and the County Engineer is hereby directed to make a plat of the survey of said highway and cause the same to be recorded in the Office of the County Recorder of Maricopa County as provided by law. BE IT FURTHER RESOLVED that the Board accepts any right-of-way or property donated to the State or County for said highway. The Board hereby accepts all U. S. Patent easement reservations, right-of-way or properties along this alignment into the Department of Transportation's Highway system. BE IT FURTHER RESOLVED that the County Engineer be directed and authorized, and he is hereby so directed and authorized, to negotiate with owners of parcels of private property required for the right-of-way of said public highway with the view of obtaining for Maricopa County said private property, subject to the ratification and approval of this Board. BE IT FURTHER RESOLVED that the County Attorney be directed and authorized, and he is hereby directed and authorized, to initiate and prosecute actions and proceedings in the manner required by law to condemn all property required for right-of-way which cannot be obtained by donation or purchase. DATED this 18th day of June 2003. ROAD DECLARED (ROAD FILE NO. A280) No protests having been received and no speakers coming forth at the Chairman's call, motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) that the following resolution be adopted: (C64032365) WHEREAS, pursuant to A.R.S. 18-201 through 18-203, on the 21st day of May, 2003, the County Engineer and others filed with the Board of Supervisors of Maricopa County, Arizona, a petition praying the Board to establish, open and declare as a county highway the following described lines, to-wit: A roadway of a width of 60 feet, together with all appurtenances and easements of record, said roadway lying within the South half (S1/2) of Section Eighteen (18), Township Five (5) North, Range Four (4) East, of the Gila and Salt River Base and Meridian, Maricopa County, Arizona and is described as follows: The East 30 feet of the Southwest quarter (SW1/4) of said Section 18, and the West 30 feet of the Southeast quarter (SE1/4) of said Section 18. (Said roadway also known as 44th Street from Lone Mountain Road to Ashler Hills Drive, in Supervisor District No. 3) WHEREAS, the day and hour set by the Board for a public hearing on said petition has arrived, and notice of said hearing has been given to the public by advertising once a week for two consecutive weeks in The Arizona Business Gazette; and WHEREAS, no objections to the establishment, opening and declaration of said highway have been filed; and WHEREAS, the Board believes that the granting of said petition and the establishment, opening and declaration of the highway as prayed for in said petition, are for the best interests of Maricopa County, and said highway is a public necessity; NOW, THEREFORE, BE IT RESOLVED that there is hereby established, opened and declared a county highway, more fully set forth hereinabove, and the County Engineer is hereby directed to make a plat of the survey of said highway and cause the same to be recorded in the Office of the County Recorder of Maricopa County as provided by law. BE IT FURTHER RESOLVED that the Board accepts any right-of-way or property donated to the State or County for said highway. The Board hereby accepts all U. S. Patent easement reservations, right-of-way or properties along this alignment into the Department of Transportation's Highway system. BE IT FURTHER RESOLVED that the County Engineer be directed and authorized, and he is hereby so directed and authorized, to negotiate with owners of parcels of private property required for the right-of-way of said public highway with the view of obtaining for Maricopa County said private property, subject to the ratification and approval of this Board. BE IT FURTHER RESOLVED that the County Attorney be directed and authorized, and he is hereby directed and authorized, to initiate and prosecute actions and proceedings in the manner required by law to condemn all property required for right-of-way which cannot be obtained by donation or purchase. DATED this 18th day of June 2003. ROAD DECLARED (ROAD FILE NO. A281) No protests having been received and no speakers coming forth at the Chairman's call, motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) that the following resolution be adopted: (C64032375) WHEREAS, pursuant to A.R.S. 18-201 through 18-203, on the 21st day of May, 2003, the County Engineer and others filed with the Board of Supervisors of Maricopa County, Arizona, a petition praying the Board to establish, open and declare as a county highway the following described lines, to-wit: A roadway of a width of 80 feet, together with all appurtenances and easements of record, said roadway lying within the West half (W1/2) Section Eighteen (28), Township Six (6) North, Range Three (3) East, of the Gila and Salt River Base and Meridian, Maricopa County, Arizona and is described as follows: The South 40 feet of the Northwest quarter (NW1/4) of said Section 28, and the North 40 feet of the Southwest quarter (SW1/4) of said Section 28. (Said roadway also known as Irvine Road from 7th Street to 12th Street, in Supervisor District No. 3) WHEREAS, the day and hour set by the Board for a public hearing on said petition has arrived, and notice of said hearing has been given to the public by advertising once a week for two consecutive weeks in The Arizona Business Gazette; and WHEREAS, no objections to the establishment, opening and declaration of said highway have been filed; and WHEREAS, the Board believes that the granting of said petition and the establishment, opening and declaration of the highway as prayed for in said petition, are for the best interests of Maricopa County, and said highway is a public necessity; NOW, THEREFORE, BE IT RESOLVED that there is hereby established, opened and declared a county highway, more fully set forth hereinabove, and the County Engineer is hereby directed to make a plat of the survey of said highway and cause the same to be recorded in the Office of the County Recorder of Maricopa County as provided by law. BE IT FURTHER RESOLVED that the Board accepts any right-of-way or property donated to the State or County for said highway. The Board hereby accepts all U. S. Patent easement reservations, right-of-way or properties along this alignment into the Department of Transportation's Highway system. BE IT FURTHER RESOLVED that the County Engineer be directed and authorized, and he is hereby so directed and authorized, to negotiate with owners of parcels of private property required for the right-of-way of said public highway with the view of obtaining for Maricopa County said private property, subject to the ratification and approval of this Board. BE IT FURTHER RESOLVED that the County Attorney be directed and authorized, and he is hereby directed and authorized, to initiate and prosecute actions and proceedings in the manner required by law to condemn all property required for right-of-way which cannot be obtained by donation or purchase. DATED this 18th day of June 2003. STATE-ASSESSOR MOTOR VEHICLE DIVISION DATABASE ACCESS AGREEMENT AND MEMORANDUM OF UNDERSTANING Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve the State-Assessor Motor Vehicle Division Database (MVD) Access Agreement and Memorandum of Understanding (MOU). The Arizona Department of Transportation, Motor Vehicle Division requests that each county assessor office enter into an agreement whereby procedures necessary to assure confidentiality of the personal information contained in MVD database are implemented. The agreement provides access procedures and security provisions that MVD considers necessary before allowing access to its database. The MOU provisions clarify specific elements of the agreement. (C12030052) TEMPORARY ADDITION TO THE FLEET OF ONE REDLINED 1997 FORD CROWN VICTORIA Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve authorization for use and a temporary addition to the Assessor's Office fleet of one redlined 1997 Ford Crown Victoria, County Vehicle No. 11726. The annual cost for normal operation and fuel expenses is estimated at $2,500. The vehicle will be used by appraisal staff in connection with new construction within the county, and eliminate the need for pool vehicles and employees' use of personal vehicles. Once the vehicle has reached the end of its useful life, funding will not be provided by the General Fund for its replacement, and the county's fleet will automatically be reduced. (C1203006M) (ADM3104) TRANSFER OF EXPENDITURE AUTHORITY Per A.R.S. 42-17106(b), motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve transfers of expenditure authority, as follows: between General Government, Government (470) Fund 210 and the Clerk of the Superior Court (160) Child Support Automation Fund (272). This action will require an expenditure appropriation adjustment decreasing the FY 2002-2003 General Government (470) Fund 210 by $18,157 and increasing the FY 2002-2003 Clerk of the Superior Court (160) Child Automation Fund (272) by $18,157. These adjustments will result in a countywide net impact of zero. This action allows The Clerk of the Superior Court to use fund balance for one-time expenditures for completion of software enhancements to the Child Support Calculator Project. (C16030088) (ADM1000-003) between General Government (470) Fund 210 and the Clerk of the Superior Court (160) Fill the Gap Fund (218). This action will require an expenditure appropriation adjustment decreasing the FY 2002-2003 General Government (470) Fund 210 by $300,000 and increasing the FY 2002-2003 Clerk of the Superior Court (160) Fill the Gap Fund (218) by $300,000. These adjustments will result in a countywide net impact of zero. This action allows the Clerk of the Superior Court to use fund balance for one-time expenditures for the Restitution/Fines/Reimbursement (R./F./R.) system improvements and for expenditures related to the Integrated Court Information System (ICIS) implementation. (C16030098) (ADM1000-003) TRANSFER OF FUNDS Pursuant to A.R.S. 42-17106(B), motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve the transfer at fiscal year end of an amount not-to-exceed $2,000 from General Fund-General Government-General Contingency (Fund 100/Agency 470) to the Constable's-General Fund (Fund 100/Agency 250). The transfer will be used to cover FY 2002-2003 actual General Fund fuel costs and mileage reimbursement due to a shortage of County vehicles for this department that cannot be absorbed elsewhere within the budget. (C25030018) (ADM1300-003) GRANT FUNDING FROM ARIZONA CRIMINAL JUSTICE COMMISSION Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve receipt of additional grant funds from the Arizona Criminal Commission for FY 2002-2003 for the Crime Victim Compensation Program in the amount of $38,810. The Arizona Criminal Justice Commission certification number VC-03-056 funding will terminate on June 30, 2003. The allocated funds may not be expended for any indirect costs that may be incurred by the County Attorney's Office or Maricopa County for the administration of this grant. This amendment will increase the County Attorney's revenue and expenditure for the County Attorney Grant Fund (219) in FY 2002-2003 by $38,810. Grant revenues are not "local revenues" for the purpose of the constitutional expenditure limitation, and therefore expenditure of the funds is not prohibited by the budget law. This budget adjustment does not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to ARS 42-17105. (C1902063302) AMENDMENT TO REIMBURSEMENT AGREEMENT WITH MESA POLICE DEPARTMENT Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve Amendment No. 1 to the Reimbursement Agreement between the Sheriff's Office and the Mesa Police Department, to increase the reimbursement of salary and employee-related expenses (ERE) for one officer by $20,627.25 for a total of $89,735.25. The term of this Reimbursement Agreement is July 1, 2001, through December 31, 2002. This agenda coincides with C50011233, approved on September 19, 2001. The Sheriff's Office is the administering agent for the Bureau of Justice Assistance, Arizona Meth Program grant, and the funding is passed through to sub-agencies. No budget adjustment is required. (C5002043301) WAIVER TO EMPLOYEE LEAVE PLAN Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve a waiver to the Maricopa County Employee Leave Plan V & VI for Deputy Lindsey Smith who sustained serious injuries as a result of an "Act of Violence" through no fault or negligence of her own. Deputy Smith was involved in a collision as she was responding to a request for assistance made by Surprise Police. Authorize payment of normal base salary and benefits of the employee for duration of up to one year or return to full duty, whichever is earlier, to begin March 27, 2003. (C50030760) (ADM3320-001) GRANT FUNDING FROM ARIZONA CRIMINAL JUSTICE COMMISSION FOR CRIMINAL JUSTICE RECORDS IMPROVEMENT PROGRAM Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve the application and acceptance of up to $100,000 in grant funding from the Arizona Criminal Justice Commission for Criminal Justice Records Improvement Program. This funding will be used to enhance the Records Management System (RMS) with implementation of a Digital Imaging Module and an Online Wants and Warrants Interface Module. There is a 25% match requirement that will be funded from the Inmate Services Fund. The estimated start date is August 1, 2003. Also to authorize a corresponding increase to the Sheriff's Office FY 2003-2004 grant revenue and expenditure budget up to the amount of the award, not-to-exceed $100,000. The Sheriff's Office will work with OMB to make the appropriation adjustment after final adoption of the FY 2003-2004 budget. (C50035510) LEASE WITH CORPORATE HOLDINGS, INC. dba TEMPLE AIR CENTER FOR THREE AIRCRAFT HANGARS Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve Lease No. L7336 with Corporate Holdings, Inc. dba Temple Air Center for three aircraft hangers (3,480 square feet each) at Glendale Municipal Airport. The term of the lease is for five years beginning July 1, 2003, and ending December 31, 2008, at an annual rate of $60,000. (C50040044) MINOR BOUNDARY ADJUSTMENTS IN THREE SCHOOL DISTRICTS Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to accept filing of the Superintendent of Schools declaring minor boundary adjustments described in petition among Saddle Mountain Unified School District No. 90, Litchfield Elementary School District No. 79, Agua Fria Union High School District No. 216 ("Verrado"). (C3703004M) (ADM3813) PARCEL DESCRIPTION Land to be removed from Litchfield Elementary School District #79 and Agua Fria Union High School District #216 and added to Saddle Mountain Unified School District #90 That portion of Sections 19, and 30, Township 2 North, Range 2 West, of the Gila and Salt River Meridian, Maricopa County, Arizona, more particularly described as follows: Commencing at the southwest corner of said Section 19, said point being the POINT OF BEGINNING of the herein described parcel; THENCE along the west line of said Section 19, North 0042'31" East, a distance of 12.64 feet, to the southeast corner of Section 24, Township 2 North, Range 3 West; THENCE continuing along the west line of said Section 19, being also the east line of said Section 24, North 0005'25" West, a distance of 2619.63 feet, to the west quarter corner of said Section 19; THENCE continuing along said east line and said west line, North 0044'02" West, a distance of 19.94 feet, to the east quarter corner of said Section 24; THENCE continuing along said east line and said west line, north 0009'09" West, a distance of 543.26 feet; THENCE leaving said east line and said west line, South 7653'02" East, a distance of 734.71 feet, THENCE South 2644'59" West, a distance of 520.76 feet; THENCE South 2800'50" West, a distance of 271.93 feet; THENCE South 2644'59" West, a distance of 232.11 feet, to the beginning of a non-tangent curve; THENCE southwesterly along said curve, having a radius of 1007.88 feet, concave southeasterly, whose radius bears South 6051'58" East, through a central angle of 2704'21", a distance of 476.23 feet, to a point of intersection with a non-tangent line; THENCE South 0120'03" West, a distance of 157.51 feet; THENCE South 8946'02" West, a distance of 7.26 feet; THENCE South 0012'07" East, a distance of 212.54 feet; THENCE North 9000'00" West, a distance of 5.50 feet; THENCE South 0012'07" East, a distance of 452.91 feet; THENCE North 9000'00" West, a distance of 8.00 feet; THENCE South 0012'07" East, a distance of 126.56 feet; THENCE North 8947'53" East, a distance of 8.00 feet; THENCE South 0012'07" East, a distance of 258.66 feet; THENCE North 8947'53" East, a distance of 14.00 feet; THENCE South 0012'07" East, a distance of 126.07 feet, to the beginning of a curve; THENCE southerly along said curve, having a radius of 890.58 feet, concave easterly through a central angle of 3551'04", a distance of 557.26 feet, to a point of intersection with a non-tangent line; THENCE South 5146'50" West, a distance of 2.47 feet; THENCE South 2648'46" East, a distance of 60.04 feet; THENCE South 2823'47" East, a distance of 217.11 feet; THENCE South 2648'46" East, a distance of 408.29 feet; to the beginning of a non-tangent curve; THENCE northeasterly along said curve, having a radius of 850.00 feet, concave southeasterly, whose radius bears South 2422'43" East, through a central angle of 0008'06" a distance of 2.00 feet, to a point of intersection with a non-tangent line; THENCE South 2648'46" East, a distance of 256.02 feet; THENCE South 2204'11" East, a distance of 145.12 feet; THENCE South 2648'46" East, a distance of 216.45 feet, to the beginning of a curve; THENCE southeasterly along said curve, having a radius of 2197.50 feet, concave southwesterly through a central angle of 2020'33", a distance of 780.21 feet, to a point of intersection with a nom-tangent line; THENCE South 8331'47" West, a distance of 688.20 feet; THENCE South 6343'26" West, a distance of 452.25 feet, to the west line of said Section 30; THENCE along said west line, North 0005'18" West, a distance of 2380.46 feet, to the POINT OF BEGINNING. Containing 53.4882 acres, or 2,329,946 square feet of land, more or less. Subject to existing rights-of-way and easements. This parcel description is based on the Results of Survey of Verrado recorded in Book 602, page 30, Maricopa County Records, (M.C.R.) and other client provided information. This parcel description is located within an area surveyed by Wood/Patel during the months of October, 1998 and February, 1999 and any monumentation noted in this parcel description is within acceptable tolerance (as defined in Arizona Boundary Survey Minimum Standards dated 02/14/2002) of said positions based on said survey. Parcel Description Land to be removed from Saddle Mountain Unified School District #90 and added to Litchfield Elementary School District #79 and Agua Fria Union High School District #216 That portion of Sections 13 and 24, Township 2 North, Range 3 West, of the Gila and Salt River Meridian, Maricopa County, Arizona described as follows: Commencing at the northeast corner of said Section 24, said point being the POINT OF BEGINNING of the herein described parcel; THENCE along the east line of said Section 24, South 0000'48" West, a distance of 25.29 feet, to the northwest corner of Section 19, Township 2 North, Range 2 West; THENCE continuing along said east line of Section 24, South 0009'00" East, a distance of 554.14 feet; THENCE leaving said east line, North 4124'03" West, a distance of 2318.26 feet; THENCE North 6618'31" East, a distance of 1096.84 feet; THENCE North 5337'52" East, a distance of 408.18 feet; THENCE North 4052'17" East, a distance of 194.39 feet; THENCE North 3039'54" East, a distance of 137.07 feet, to the east line of said Section 13; THENCE along east line of Section 13, South 0002'23" East, a distance of 2107.18 feet to the POINT OF BEGINNING. TOGETHER WITH That portion of Section 25, Township 2 North, Range 3 West, of the Gila and Salt River Meridian, Maricopa County, Arizona described as follows: Commencing at the southeast corner of said Section 25, said point being the POINT OF BEGINNING of the herein described parcel; THENCE along the south line of said section, North 8952'16" West, a distance of 2635.55 feet, to the south quarter corner of said section; THENCE continuing along said south line, North 8941'26" West, a distance of 1540.83 feet; THENCE leaving said south line, North 0018'34" East, a distance of 1387.15 feet; THENCE North 7427'47" East, a distance of 808.85 feet; THENCE North 8851'14" East, a distance of 1018.02 feet; THENCE North 3409'28" East, a distance of 526.03 feet; THENCE North 8904'17" East, a distance of 926.23 feet; THENCE North 3310'50" East, a distance of 759.21 feet; THENCE North 7809'05" East, a distance of 738.91 feet; THENCE North 6343'26" East, a distance of 11.13 feet, to the east line of said section: THENCE along said east line, South 0005'18" East, a distance of 251.32 feet, to the east quarter corner of said section; THENCE continuing along said east line, South 0001'39" East, a distance of 2629.44 feet, to the POINT OF BEGINNING. Containing 235.1339 acres, or 10,242,431 square feet of land, more or less. Subject to existing rights-of-way and easements. This parcel description is based on the Results of Survey of Verrado recorded in Book 602. page 30, Maricopa County Records., (M.C.R.) and other client provided information. This parcel description is located within an area surveyed by Wood/Patel during the months of October, 1998 and February, 1999 and any monumentation noted in this parcel description is within acceptable tolerance (as defined in Arizona Boundary Survey Minimum Standards dated 02/14/2002 of said positions based on said survey. AMENDMENT TO LEASE WITH A. REDMOND AND MARY ANNE DOMS, dba CITRUS PLAZA PARTNERS Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve and execute Amendment No. 2 to Lease No. L7016 with A. Redmond and Mary Anne Doms, dba Citrus Plaza Partners, Lessor, for the Chandler Justice Court located at 2051 West Warner Road, Chandler, Arizona. The Chandler Justice Court has been at this location since 1988 and occupies 7,680 square feet. The amendment will create a new lease term commencing November 1, 2003, through October 31, 2008, at a 4% annual rent increase as shown below, and correct the square feet of space occupied by the Court. This lease contains a 90-day cancellation clause. (C2499004401) (C24030104) 2003-2004 8 months @ $15.50 per square foot = $79,348.00 plus rental tax 2004-2005 4 months @ $15.50 per square foot + 8 months @ $16.12 per square foot = $122,195.92 plus rental tax 2005-2006 4 months @ $16.12 per square foot + 8 months @ $16.76 per square foot = $127,083.76 plus rental tax 2006-2007 4 months @ $16.76 per square foot + 8 months @ $17.43 per square foot = $132,167.08 plus rental tax 2007-2008 4 months @ $17.43 per square foot + 8 months @ $18.13 per square foot = $137,453.76 plus rental tax 2008-2009 4 months @ $18.13 per square foot =$46,412.96 plus rental tax TRANSFER OF EXPENDITURE AUTHORITY Per ARS 42-17106(b), motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve the transfer of expenditure authority between the General Government Fund (210) and the Children's Issues Education Fund (281). This action will require an expenditure appropriation adjustment decreasing the FY 2002-03 General Government Fund (210) by $10,709 and increasing the FY 2002-Children's Issues Education Fund (281) by $10,709. These adjustments will result in a Countywide net impact of zero. (C38030218) (ADM1002) AMENDMENT TO LEASE WITH SAIA FAMILY LIMITED PARTNERSHIP Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve an amendment to full service Lease No. L7256 with Saia Family Limited Partnership as predecessors in interest, Wells Fargo Bank, N.A., for 9,183 square feet of office space at 777 West Southern Avenue, Suite 101, Mesa. This leased space houses the Office of the Public Defender, Juvenile Division for the east valley. This amendment will create a new lease term commencing July 1, 2003, and expiring June 30, 2009. Base annual rent for the extended lease term is as follows: July 1, 2003, through June 30, 2006; $153,815.25, plus rental tax ($16.75/s.f.), and $158,406.75, plus rental tax ($17.25/s.f.) for July 1, 2006, through June 30, 2009. The lease contains a 90-day termination provision. (C3398501401) (C52030044) LEASE WITH JEFFERSON SQUARE LTD. Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve and execute new full service lease Number L7308 with Jefferson Square Ltd., Lessor for 72,282 square feet of office space for the Public Defender located at 11 West Jefferson, Phoenix. This new lease, for administrative purposes, consolidates five existing leases for office space at the Luhrs Building into one, extended one-year term commencing July 1, 2003, and expiring June 30, 2004. The rental cost is $1,170,968.40, plus estimated rental tax of 2.4% for a total of $1,199,071.60. The rent is to be paid quarterly on the first day of each quarter of the term commencing July 1, 2003. This lease contains a 120-day termination clause with no penalty and a one-year renewal option. (C52030054) REJECT CLAIM DEMANDS Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to reject claim demands (May 2003) for emergency medical services from private medical providers to patients who do not meet the requirements of Arizona Revised Statutes or Maricopa County Policies and are, therefore, not the responsibility of Maricopa County pursuant to A.R.S. 11-629 (not a proper charge against the County) and A.R.S 11-622 (claims not having been filed within six-months after the last item of the account accrues). (ARS 11-629 $371,358.32 and ARS 11-622 $-0-) (C39030187) (ADM1804) FUND TRANSFER Pursuant to A.R.S. 42-17106(B), motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve regular and routine fund transfers from the operating fund to clearing funds, including payroll, work authorizations, journal entries, allocations, loans, and paid claims as published. 05/30/2003 100 3FIN0019963 MCKELLIPS CORPORATE SQUARE 00330554818 RENT & LEASE 10,995 05/30/2003 255 3FG30527038 SIEMENS BUILDING TECHNOLOGIES 00330554842 BLDG & IMPRV 47,670 05/30/2003 100 3FIN0019866 MOORE NORTH AMERICA 00330554846 OTHER SVCS 1,492 05/30/2003 532 3FG30523021 PROTRANSCRIPTION 00330554848 OTHER SVCS 1,158 05/30/2003 100 3FIN0019984 BANC ONE LEASING CORPORATION 00330554849 DEBT SERVICE 41,238 05/30/2003 991 3FIN0019938 SAF-R-DIG UTILITY SURVEYS INC 00330554850 OTHER SVCS 5,250 05/30/2003 506 3FIN0019867 KBS PHOENIX 1 LLC 00330554851 RENT & LEASE 5,406 05/30/2003 654 3FG30522014 MERCURY MARINE/DIV OF 00330554853 GENERAL SUPP 1,061 05/30/2003 681 3FG30522124 MOTOROLA INC 00330554854 REP & MAINT 2,987 05/30/2003 532 3FG30523028 CARDINAL HEALTH MEDICAL 00330554858 MEDICAL SUPP 2,152 05/30/2003 255 3FG30527048 CARDINAL HEALTH MEDICAL 00330554858 MEDICAL SUPP 5,200 05/30/2003 675 37509000528 CSC FINANCIAL SERVICES GROUP 00330554861 GENERAL SUPP 8,479 05/30/2003 504 3FIN0019876 CENTRAL-ROOSEVELT LLC 00330554862 RENT & LEASE 61,290 05/30/2003 505 3FIN0019876 CENTRAL-ROOSEVELT LLC 00330554862 RENT & LEASE 61,290 61,290. 61,290. 05/30/2003 252 3FG30523048 DIRECT GOVERNMENT SALES INC 00330554864 GENERAL SUPP 19,600 05/30/2003 572 3FG30527063 NATIONAL ENVIRONMENTAL 00330554866 UTILITIES 1,291 05/30/2003 652 3FG30527057 MACTEC ENGINEERING & 00330554870 OTHER SVCS 3,220 05/30/2003 652 3FG30527058 MACTEC ENGINEERING & 00330554870 OTHER SVCS 8,088 05/30/2003 652 3FG30527059 MACTEC ENGINEERING & 00330554870 OTHER SVCS 2,118 05/30/2003 204 3FIN0019946 OFFICE DEPOT 00330554871 GENERAL SUPP 4,561 05/30/2003 255 35009001480 OFFICE DEPOT 00330554871 GENERAL SUPP 2,231 05/30/2003 532 3FG30523083 DELL MARKETING LP 00330554876 NON-CAP EQP 8,924 05/30/2003 532 3FG30523085 DELL MARKETING LP 00330554876 TRAVL & EDUC 22,051 22,051. 05/30/2003 681 3FG30528125 ACS DATALINE LP 00330554877 OTHER SVCS 5,441 05/30/2003 211 3FIN0019890 DESERT WINDS COUNSELING 00330554880 OTHER SVCS 1,591 05/30/2003 100 31900001779 CHILD ABUSE ASSESSMENT CENTER 00330554882 HC SERVICES 24,700 05/30/2003 211 3FIN0019892 FAMILY SERVICE AGENCY 00330554883 OTHER SVCS 11,048 05/30/2003 532 3FG30528028 APOTHECA INC 00330554893 MEDICAL SUPP 1,062 05/30/2003 532 3FG30523016 ADVOCATES FOR THE DISABLED INC 00330554894 OTHER SVCS 2,035 05/30/2003 211 3FIN0019891 EBONY HOUSE INC 00330554895 OTHER SVCS 3,325 05/30/2003 532 3FG30523014 COMMUNITY INFORMATION & 00330554896 OTHER SVCS 2,498 05/30/2003 255 3FG30527037 UNITED METAL PRODUCTS INC 00330554898 REP & MAINT 212,748 05/30/2003 580 3FG30527019 APPLIED ENVIRONMENTAL 00330554900 GENERAL SUPP 7,325 05/30/2003 232 3FG30528065 ARIZONA GLOVE & SAFETY INC 00330554903 GENERAL SUPP 1,021 05/30/2003 222 3FIN0019934 ARROWHEAD PROPERTIES 00330554904 RENT & LEASE 14,319 05/30/2003 252 3FG30529058 LIVELY DISTRIBUTING INC 00330554910 GENERAL SUPP 10,787 05/30/2003 255 3FG30523045 MESA COLD STORAGE LTD 00330554913 RENT & LEASE 1,927 05/30/2003 205 3FIN0019919 ALL SIGN SYSTEMS INC 00330554915 REP & MAINT 1,063 05/30/2003 100 3FIN0019862 THEODORE C JARVI 00330554916 LEGAL 2,955 05/30/2003 211 3FIN0019893 NEW HORIZONS COUNSELING SVC 00330554918 OTHER SVCS 9,778 05/30/2003 208 3FIN0019920 SMARTBRIDGE TECHNOLOGIES INC 00330554921 OTHER SVCS 4,100 05/30/2003 100 3FIN0019884 COMPLETE PRINTING & MAILING 00330554922 GENERAL SUPP 2,020 05/30/2003 290 3FG30520022 INDUSTRIAL AUTOMATION SERVICES 00330554924 OTHER SVCS 3,035 05/30/2003 532 3FIN0019992 CAZARES FAMILY CORPORATION 00330554927 RENT & LEASE 4,475 05/30/2003 255 3FG30529024 CYPRESS STAFFING SERVICES LLC 00330554928 HC SERVICES 3,812 05/30/2003 265 3FG30523086 LUCID SOLUTIONS INC 00330554929 OTHER SVCS 5,460 05/30/2003 532 3FG30523008 SOBER LIVING/TRANSITIONAL 00330554930 OTHER SVCS 2,268 05/30/2003 532 3FIN0019995 CALAZ LLC 00330554932 RENT & LEASE 4,533 05/30/2003 222 3FIN0019921 MESA PUBLIC SCHOOLS 00330554933 GENERAL SUPP 36,265 05/30/2003 222 3FIN0019926 SCOTTSDALE UNIFIED SCHOOL 00330554936 GENERAL SUPP 4,626 05/30/2003 222 3FIN0019931 TEMPE ELEMENTARY SCHOOL DIST 00330554937 GENERAL SUPP 14,543 05/30/2003 232 3FIN0019822 AMEC EARTH & ENVIRONMENTAL INC 00330554944 OTHER SVCS 1,883 05/30/2003 234 3FIN0019823 AMEC EARTH & ENVIRONMENTAL INC 00330554944 OTHER SVCS 9,759 05/30/2003 234 3FIN0019824 AMEC EARTH & ENVIRONMENTAL INC 00330554944 OTHER SVCS 9,943 05/30/2003 232 3FIN0019825 AMEC EARTH & ENVIRONMENTAL INC 00330554944 OTHER SVCS 4,339 05/30/2003 990 3FIN0019936 AMEC EARTH & ENVIRONMENTAL INC 00330554944 OTHER SVCS 34,997 05/30/2003 990 3FIN0019936 AMEC EARTH & ENVIRONMENTAL INC 00330554944 32,973 05/30/2003 100 31909000792 CHILDHELP CHILDRENS CENTER OF 00330554949 HC SERVICES 3,400 05/30/2003 760 3JB00004809 MARICOPA COUNTY MARYVALE 00330554960 OTHER SVCS 4,500 05/30/2003 760 3JB00004810 MARICOPA COUNTY EAST MESA 00330554963 OTHER SVCS 3,543 05/30/2003 760 3JB00004805 PIMA COUNTY GREEN VALLEY 00330554986 OTHER SVCS 1,252 05/30/2003 760 3JB00004770 CITY OF MESA MUNICIPAL COURT 00330554990 OTHER SVCS 2,250 05/30/2003 681 3FG30528001 VERIZON WIRELESS BELLEVUE 00330555006 RENT & LEASE 13,603 05/30/2003 100 3FIN0019882 KOLL BREN FUND V LP-411 BLDG 00330555008 RENT & LEASE 25,586 05/30/2003 227 3FIN0019886 REAL PEOPLE MANAGEMENT INC 00330555012 OTHER SVCS 3,000 05/30/2003 100 3FG30523018 INTERGRAPH CORPORATION 00330555013 GENERAL SUPP 7,291 05/30/2003 532 3FIN0019994 POLLACK PLAZA 00330555014 RENT & LEASE 3,534 05/30/2003 681 3FIN0019941 QWEST INTERPRISE 00330555015 UTILITIES 4,323 05/30/2003 252 3FG30529053 VISTAR CORPORATION 00330555017 GENERAL SUPP 1,590 05/30/2003 217 3FIN0020034 TOWN OF GUADALUPE 00330555021 INTERGOV PYM 40,398 05/30/2003 217 3FIN0020042 TOWN OF GUADALUPE 00330555022 INTERGOV PYM 42,014 05/30/2003 217 3FIN0020045 TOWN OF GUADALUPE 00330555023 INTERGOV PYM 9,949 05/30/2003 217 3FIN0020036 HOUSING FOR MESA INC 00330555024 INTERGOV PYM 7,600 05/30/2003 217 3FIN0020037 HOUSING FOR MESA INC 00330555025 INTERGOV PYM 10,000 05/30/2003 100 3FIN0019650 AIRPORT OFFICE PARK-145 00330555026 RENT & LEASE 14,053 05/30/2003 532 3FIN0020031 CONCORDIA OFFICE PARK 00330555027 RENT & LEASE 11,783 05/30/2003 100 3FIN0019962 MRM INVESTMENT LTD PARTNERSHIP 00330555028 RENT & LEASE 12,187 05/30/2003 532 3FIN0019998 CLS 00330555030 RENT & LEASE 6,466 05/30/2003 217 3FIN0020041 CITY OF GLENDALE 00330555032 INTERGOV PYM 139,012 139,012. 05/30/2003 217 3FIN0020033 CITY OF MESA 00330555033 INTERGOV PYM 150,714 05/30/2003 217 3FIN0020038 CITY OF MESA 00330555035 INTERGOV PYM 130,652 130,652. 05/30/2003 217 3FIN0020039 CITY OF MESA 00330555036 INTERGOV PYM 52,400 05/30/2003 100 31900001767 WELLS FARGO BANK 00330555038 RENT & LEASE 63,403 05/30/2003 100 3FG30523075 HEWLETT-PACKARD COMPANY 00330555039 NON-CAP EQP 5,771 05/30/2003 255 3OSO0005806 MEDPRO 00330555041 HC SERVICES 2,033 05/30/2003 255 3OSO0005857 MEDPRO 00330555041 HC SERVICES 1,324 05/30/2003 255 3OSO0005828 MARICOPA INTEGRATED HEALTH 00330555043 HC SERVICES 1,006 05/30/2003 255 3OSO0005833 MARICOPA INTEGRATED HEALTH 00330555043 HC SERVICES 946 05/30/2003 255 3OSO0005845 MARICOPA INTEGRATED HEALTH 00330555043 HC SERVICES 1,149 05/30/2003 203 3FG30529060 ARIZONA COUNTER DRUG 00330555047 GENERAL SUPP 1,299 05/30/2003 100 3FIN0019982 OFFICE OF THE AUDITOR GENERAL 00330555048 OTHER SVCS 113,675 05/30/2003 760 3JB00004772 CLERK OF THE SUPERIOR COURT 00330555050 OTHER SVCS 40,090 40,090. 05/30/2003 760 3JB00004773 CLERK OF THE SUPERIOR COURT 00330555051 OTHER SVCS 32,270 32,270. 05/30/2003 675 37509000529 CHERIE D. STUMPP 00330555079 OTHER SVCS 2,171 05/30/2003 675 37509000530 SCHNEIDER SPECIALIZED CARRIERS 00330555080 GENERAL SUPP 1,800 05/30/2003 715 3FIN0019873 RONALD WALTER ROHAC 00330555083 TRAVL & EDUC 2,000 05/30/2003 251 35009001484 FOX RENT A CAR INC 00330555088 RENT & LEASE 2,378 06/02/2026 255 3FG30528051 GRAINGER 00330555109 GENERAL SUPP 2,838 06/02/2026 255 3FG30529025 CARDINAL HEALTH MEDICAL 00330555113 MEDICAL SUPP 3,463 06/02/2026 506 3FIN0020085 CENTRAL-ROOSEVELT LLC 00330555114 BLDG & IMPRV 6,443 06/02/2026 100 33809001911 SHAVLIK TECHNOLOGIES LLC 00330555115 GENERAL SUPP 20,000 06/02/2026 255 37009000701 LUTZ ENGINEERING COMPANY 00330555116 REP & MAINT 1,000 06/02/2026 227 3FIN0020124 LEROY OWENS 00330555117 RENT & LEASE 5,265 06/02/2026 255 3FG30529019 JOSE JESUS URDANETA 00330555122 HC SERVICES 4,710 06/02/2026 100 3FG30528027 LOU GRUBB FORD INC 00330555123 VEHICL&CONST 31,434 06/02/2026 100 3FIN0019853 DEAN M WOLCOTT 00330555126 LEGAL 2,213 06/02/2026 100 3FIN0020058 OFFICE DEPOT 00330555132 GENERAL SUPP 1,295 06/02/2026 100 33800001041 OFFICE DEPOT BSD 00330555134 GENERAL SUPP 4,689 06/02/2026 681 3FIN0019987 QWEST CORPORATION 00330555136 UTILITIES 1,941 06/02/2026 100 37009000705 HARNEY NAILL INC 00330555137 REP & MAINT 20,696 06/02/2026 100 37009000700 STAR ROOFING 00330555138 BLDG & IMPRV 25,551 06/02/2026 100 33809001910 GOODMANS INC 00330555140 REP & MAINT 1,500 06/02/2026 100 3FIN0019845 MARISCAL WEEKS MCINTYRE & 00330555143 LEGAL 5,047 5,047. 06/02/2026 100 3FIN0019849 BURCH & CRACCHIOLO PA 00330555145 LEGAL 9,301 06/02/2026 255 3FG30528062 NORTHERN CHEMICAL COMPANY 00330555148 GENERAL SUPP 2,348 06/02/2026 255 3FG30528052 CUSTOM FOOD SERVICE INC 00330555149 GENERAL SUPP 14,016 06/02/2026 255 3FG30528063 AUTHORIZED COMMERCIAL FOOD 00330555150 REP & MAINT 5,271 06/02/2026 100 3FIN0019854 JONES SKELTON & HOCHULI 00330555154 LEGAL 2,028 06/02/2026 255 3FG30530035 ARIZONA STATEWIDE GLEANING 00330555156 POSTAGE/SHIP 8,452 06/02/2026 100 3FIN0020062 ACT COMPUTER SOLUTIONS 00330555157 GENERAL SUPP 1,921 06/02/2026 505 3FIN0020048 REGIONAL PUBLIC TRANSPORTATION 00330555158 OTHER SVCS 24,451 06/02/2026 505 3FIN0020049 REGIONAL PUBLIC TRANSPORTATION 00330555158 OTHER SVCS 32,091 06/02/2026 100 35009001466 TOWN OF CAVE CREEK 00330555159 RENT & LEASE 5,363 06/02/2026 100 31900001782 HARRIS PRINTERS 00330555160 OTHER SVCS 2,099 06/02/2026 255 3FG30528058 MESA COLD STORAGE LTD 00330555162 RENT & LEASE 2,796 06/02/2026 455 3FIN0019622 PRIMO CONSTRUCTION INC 00330555167 BLDG & IMPRV 139,843 06/02/2026 255 3FG30528009 5215 SOUTH 39TH STREET LLC 00330555169 RENT & LEASE 13,804 06/02/2026 100 37009000704 SHOTT CONSTRUCTION CO LLC 00330555171 BLDG & IMPRV 8,286 06/02/2026 100 33800001042 VISION BUSINESS PRODUCTS OF 00330555172 GENERAL SUPP 2,078 06/02/2026 100 3FIN0019858 IAFRATE & RAI PLC 00330555175 LEGAL 3,070 06/02/2026 100 3FG30530002 WELLS FARGO BANK 00330555180 RENT & LEASE 56,319 06/02/2026 455 3FIN0020110 EJM DEVELOPMENT COMPANY 00330555182 BLDG & IMPRV 6,680 06/02/2026 100 3FIN0019988 ARIZONA DEPARTMENT OF HEALTH 00330555184 INTERGOV PYM 2,525,666 06/02/2026 100 33809001918 ARIZONA SUPREME COURT 00330555185 GENERAL SUPP 10,451 06/02/2026 760 3JB00004852 MARICOPA COUNTY CHANDLER 00330555187 OTHER SVCS 1,162 06/02/2026 760 3JB00004851 MARICOPA COUNTY WEST MESA 00330555191 OTHER SVCS 5,050 06/02/2026 760 3JB00004830 GILA COUNTY PAYSON JUSTICE 00330555204 OTHER SVCS 5,000 06/02/2026 760 3JB00004840 CITY OF CHANDLER 00330555205 OTHER SVCS 1,250 06/02/2026 760 3JB00004859 GLENDALE CITY COURT 00330555211 OTHER SVCS 3,465 06/02/2026 760 3JB00004841 CITY OF MESA MUNICIPAL COURT 00330555214 OTHER SVCS 4,003 06/02/2026 760 3JB00004861 CITY OF MESA MUNICIPAL COURT 00330555215 OTHER SVCS 3,872 06/02/2026 760 3JB00004855 PINAL COUNTY SUPERIOR COURT 00330555221 OTHER SVCS 1,500 06/02/2026 760 3JB00004819 MARICOPA COUNTY WEST TEMPE 00330555224 OTHER SVCS 1,080 06/02/2026 685 3FIN0020084 UNUM LIFE INSURANCE COMPANY OF 00330555228 256,369 06/02/2026 100 33800001040 XEROX CORPORATION 00330555229 REP & MAINT 3,851 06/02/2026 100 3FIN0019827 CSFB 1998-FL-2 WEST MONROE 00330555230 RENT & LEASE 14,563 06/02/2026 100 3FG30528014 BANC ONE LEASING CORPORATION 00330555231 DEBT SERVICE 5,499 06/02/2026 681 3FG30530007 GLOBAL CROSSING 00330555234 UTILITIES 3,257 06/02/2026 100 3FG30523022 COSTAR GROUP 00330555238 GENERAL SUPP 6,949 06/02/2026 100 33809001913 DANKA OFFICE IMAGING 00330555239 REP & MAINT 2,258 06/02/2026 681 3FIN0019986 QWEST COMMUNICATIONS 00330555241 UTILITIES 11,872 06/02/2026 100 33009000162 ARIZONA PUBLIC SERVICE CO 00330555243 UTILITIES 3,318 06/02/2026 685 3FIN0020082 CIGNA HEALTHCARE OF ARIZONA 00330555244 3,523,292 06/02/2026 255 3FG30530024 WESTERN PAPER DISTRIBUTORS INC 00330555245 GENERAL SUPP 2,463 06/02/2026 685 3FIN0020083 UNITED BEHAVIORAL HEALTH 00330555248 108,822 06/02/2026 760 3JB00004817 CLERK OF THE SUPERIOR COURT 00330555257 OTHER SVCS 58,600 06/02/2026 760 3JB00004818 CLERK OF THE SUPERIOR COURT 00330555258 OTHER SVCS 23,190 23,190. 06/02/2026 760 3JB00004853 CLERK OF THE SUPERIOR COURT 00330555259 OTHER SVCS 32,600 32,600. 06/02/2026 532 3FG30528126 DELL MARKETING LP 00330555261 NON-CAP EQP 5,327 06/02/2026 532 3FG30530039 HARKINS REEL DEALS LLC 00330555263 OTHER SVCS 8,155 06/02/2026 100 3FG30530039 HARKINS REEL DEALS LLC 00330555263 OTHER SVCS 8,155 06/03/2026 204 3FIN0020087 JCG TECHNOLOGIES 00330555272 CAPITAL EQUP 1,852 06/03/2026 100 33809001947 PHOENIX TRANSIT SYSTEM 00330555278 OTHER SVCS 1,002 06/03/2026 685 3FG30528046 UNUM LIFE INSURANCE COMPANY 00330555279 OTHER SVCS 9,993 06/03/2026 506 3FIN0020257 BROOKWOOD COMMERCE CENTRE 00330555281 RENT & LEASE 5,769 06/03/2026 255 3FG30527030 ACCREDO THERAPEUTICS INC 00330555284 MEDICAL SUPP 6,166 06/03/2026 455 3FIN0020188 DESIGN SPACE MODULAR BLDGS 00330555291 BLDG & IMPRV 4,868 06/03/2026 100 33809001957 SENTINEL COMPUTER/TECHNOLOGIES 00330555294 REP & MAINT 4,373 06/03/2026 991 3FG30528112 ASAP SOFTWARE EXPRESS INC 00330555295 GENERAL SUPP 23,643 06/03/2026 255 3FG30527052 NCI/NURSING CENTERS INC 00330555299 HC SERVICES 8,270 06/03/2026 255 3FG30527053 NCI/NURSING CENTERS INC 00330555299 HC SERVICES 9,312 06/03/2026 100 3FG30602032 APPLICATION SOFTWARE INC 00330555302 OTHER SVCS 3,517 06/03/2026 255 3FG30529022 MAXIM HEALTHCARE SERVICES INC 00330555308 HC SERVICES 12,504 06/03/2026 100 3FG30528033 LOU GRUBB FORD INC 00330555309 VEHICL&CONST 36,183 06/03/2026 990 3FG30528025 KING VISUAL TECHNOLOGY INC 00330555311 OTHER SVCS 2,484 06/03/2026 100 31900001787 SUSAN LINDLEY 00330555317 HC SERVICES 1,900 06/03/2026 654 37409000046 ACHIEVE GLOBAL INC 00330555325 TRAVL & EDUC 1,284 06/03/2026 100 3FIN0020089 OFFICE DEPOT 00330555326 GENERAL SUPP 2,204 06/03/2026 100 3FIN0020091 OFFICE DEPOT 00330555326 NON-CAP EQP 3,847 06/03/2026 100 3FG30602055 CALL ONE INC 00330555327 GENERAL SUPP 2,186 06/03/2026 100 33809001945 PRO TECH MONITORING INC 00330555329 OTHER SVCS 7,236 06/03/2026 222 3FIN0020155 TOTAL QUALITY CLEANING SYSTEMS 00330555332 REP & MAINT 1,252 06/03/2026 100 3FIN0020152 COMPUSA INC 00330555335 GENERAL SUPP 2,218 06/03/2026 100 33809001944 BI INCORPORATED 00330555336 OTHER SVCS 6,802 06/03/2026 100 31900001789 CHILD ABUSE ASSESSMENT CENTER 00330555338 HC SERVICES 5,400 06/03/2026 222 3FIN0020136 ESTRELLA MOUNTAIN 00330555344 OTHER SVCS 3,967 06/03/2026 100 3FG30530013 AUDIO VIDEO RESOURCES 00330555346 BLDG & IMPRV 237,799 06/03/2026 222 3FIN0020140 ARIZONA STATE UNIVERSITY 00330555347 OTHER SVCS 111,318 06/03/2026 252 3FG30530030 VEND SOURCE 00330555349 GENERAL SUPP 6,805 06/03/2026 222 3FIN0020142 BUSE PRINTING & ADVERTISING 00330555354 OTHER SVCS 2,754 06/03/2026 990 3FG30528114 SPECIALTY PLUMBING SUPPLY INC 00330555356 INFRASTRUCT 1,597 06/03/2026 991 3FG30528017 MIKES WORKSHOP INC 00330555357 REP & MAINT 2,282 06/03/2026 100 3FIN0020234 TECHNIPRINT COMPANY INC 00330555358 BLDG & IMPRV 1,876 06/03/2026 100 3FG30530010 AMERICAN BARCODE CONCEPTS 00330555360 REP & MAINT 1,124 06/03/2026 222 3FIN0020162 UNIVERSITY OF ADVANCING 00330555362 OTHER SVCS 3,000 06/03/2026 435 3FIN0020186 DURRANT ARCHITECTS 00330555363 BLDG & IMPRV 96,250 06/03/2026 654 3FG30529067 UNION DISTRIBUTING CO 00330555366 GENERAL SUPP 16,517 16,517. 06/03/2026 255 3FG30527050 CARRIGANS REGISTRY 00330555368 HC SERVICES 1,995 06/03/2026 255 3FG30527051 CARRIGANS REGISTRY 00330555368 HC SERVICES 7,987 06/03/2026 255 3FG30529026 CARRIGANS REGISTRY 00330555368 HC SERVICES 9,904 06/03/2026 222 3FIN0020153 PHOENIX SHANTI GROUP 00330555369 OTHER SVCS 3,097 3,097. 06/03/2026 681 3FIN0020154 HARRIS PRINTERS 00330555370 OTHER SVCS 1,651 06/03/2026 222 3FIN0020141 AMERICAN INSTITUTE OF 00330555371 OTHER SVCS 3,000 06/03/2026 255 3FG30527042 SACRED HEART NURSING SERVICES 00330555376 HC SERVICES 9,585 06/03/2026 255 3FG30529018 SACRED HEART NURSING SERVICES 00330555376 HC SERVICES 14,736 06/03/2026 255 3FG30527045 MD HOME HEALTH & STAFFING 00330555378 HC SERVICES 4,765 06/03/2026 255 3FG30529027 MD HOME HEALTH & STAFFING 00330555378 HC SERVICES 3,150 06/03/2026 532 3FIN0020181 FIRST STREET INVESTMENTS LP 00330555381 RENT & LEASE 9,409 06/03/2026 100 3FG30530006 U S PARKING SYSTEMS 00330555382 RENT & LEASE 8,505 06/03/2026 100 33809001971 JOHN A MORAN PHD PC 00330555383 LEGAL 2,434 06/03/2026 227 3FIN0020123 KENDA PROPERTIES 00330555390 RENT & LEASE 4,364 06/03/2026 100 31909000805 ESSENTIAL DIRECT 00330555391 INTRN SVC CH 1,372 06/03/2026 100 3FG30602047 SIGNATURE TECHNOLOGY GROUP INC 00330555392 REP & MAINT 1,258 06/03/2026 255 3FG30527044 DEPENDABLE NURSES OF PHOENIX 00330555394 HC SERVICES 6,077 06/03/2026 255 3FG30529020 DEPENDABLE NURSES OF PHOENIX 00330555394 HC SERVICES 5,461 06/03/2026 100 3FIN0020122 MEYER HENDRICKS & BIVENS PA 00330555395 LEGAL 48,434 06/03/2026 991 3FG30528111 EMPIRE SOUTHWEST LLC 00330555399 RENT & LEASE 7,371 06/03/2026 255 3FG30527047 HEALING HANDS BEHAVIORAL 00330555401 HC SERVICES 1,128 06/03/2026 255 3FG30529023 HEALING HANDS BEHAVIORAL 00330555401 HC SERVICES 1,852 06/03/2026 100 3FG30529031 WESTSCAPE ENVIRONMENTAL INC 00330555405 REP & MAINT 2,376 06/03/2026 991 3FG30528110 FLO-2D SOFTWARE INC 00330555406 OTHER SVCS 11,600 06/03/2026 100 33809001955 FACTORS SOUTHWEST LLC 00330555407 OTHER SVCS 4,400 06/03/2026 991 3FG30528015 MARICOPA COUNTY MUNICIPAL 00330555408 UTILITIES 2,583 06/03/2026 232 3FG30528079 UNITED RENTALS NORTHWEST INC 00330555411 OTHER SVCS 1,555 06/03/2026 991 3FG30527029 ILOG INC 00330555413 GENERAL SUPP 2,104 06/03/2026 991 3FG30527026 TARGET SPECIALTY PRODUCTS 00330555415 GENERAL SUPP 3,846 06/03/2026 991 3FG30528106 TARGET SPECIALTY PRODUCTS 00330555415 GENERAL SUPP 1,025 06/03/2026 100 3FG30530005 SPICERS PAPER INC 00330555416 GENERAL SUPP 1,671 06/03/2026 991 3FG30528103 TALLEY COMMUNICATIONS CORP 00330555422 REP & MAINT 2,507 06/03/2026 255 3FG30528031 DOCUMENTUM INC 00330555423 GENERAL SUPP 1,796 06/03/2026 760 3JB00004867 CITY OF CHANDLER 00330555424 OTHER SVCS 1,000 06/03/2026 760 3JB00004862 PEORIA MUNICIPAL COURT 00330555432 OTHER SVCS 1,610 06/03/2026 760 3JB00004863 SCOTTSDALE CITY COURT 00330555435 OTHER SVCS 1,500 06/03/2026 455 3FIN0019526 KOLL BREN FUND V LP-411 BLDG 00330555451 RENT & LEASE 7,947 06/03/2026 226 3FIN0019990 KOLL BREN FUND V LP-411 BLDG 00330555452 RENT & LEASE 50,943 06/03/2026 455 3FIN0020125 KOLL BREN FUND V LP-411 BLDG 00330555453 RENT & LEASE 7,954 06/03/2026 100 3FIN0020261 COLE SANTA FE HOLDINGS LLC 00330555461 RENT & LEASE 8,344 06/03/2026 222 3FIN0020150 GATEWAY COMMUNITY COLLEGE 00330555466 OTHER SVCS 7,639 7,639. 06/03/2026 222 3FIN0020144 GATEWAY COMMUNITY COLLEGE 00330555467 OTHER SVCS 1,919 06/03/2026 222 3FIN0020139 COLLEGE OF ENGRG & APPLD SCI 00330555469 OTHER SVCS 268,170 06/03/2026 685 3FIN0020187 EMPLOYERS DENTAL SERVICES INC 00330555470 50,736 06/03/2026 100 31909000804 SCOTTSDALE PSYCHIATRIC SERVICE 00330555471 LEGAL 2,330 06/03/2026 252 3FG30530033 WESTERN PAPER DISTRIBUTORS INC 00330555473 GENERAL SUPP 3,365 06/03/2026 255 3FIN0019871 ASSOCIATION OF ARIZONA FOOD 00330555474 POSTAGE/SHIP 3,733 06/03/2026 252 3FG30602056 KELLOGG SUPPLY INC 00330555478 GENERAL SUPP 4,972 06/03/2026 100 3FG30529035 DELL MARKETING LP 00330555482 NON-CAP EQP 8,153 06/03/2026 100 3FG30529017 TRANSOURCE COMPUTERS 00330555483 NON-CAP EQP 10,864 06/03/2026 100 3FG30529061 HEWLETT-PACKARD COMPANY 00330555484 NON-CAP EQP 3,059 06/03/2026 100 3FG30529034 HEWLETT-PACKARD COMPANY 00330555485 NON-CAP EQP 5,428 06/03/2026 760 3JB00004872 CLERK OF THE SUPERIOR COURT 00330555487 OTHER SVCS 5,700 06/03/2026 217 3FG30602030 DELL MARKETING LP 00330555494 NON-CAP EQP 17,212 17,212. 06/03/2026 217 3FG30602031 DELL MARKETING LP 00330555495 NON-CAP EQP 4,741 06/03/2026 255 3FG30527049 CARDINAL DISTRIBUTION PHOENIX 03060300001 MEDICAL SUPP 61,185 06/03/2026 422 3FIN0020183 D L WITHERS CONSTRUCTION LC 03060300002 BLDG & IMPRV 32,000 06/03/2026 423 3FIN0020184 D L WITHERS CONSTRUCTION LC 03060300003 BLDG & IMPRV 22,800 06/03/2026 422 3FIN0020184 D L WITHERS CONSTRUCTION LC 03060300003 BLDG & IMPRV 22,800 06/03/2026 422 3FIN0020185 D L WITHERS CONSTRUCTION LC 03060300004 BLDG & IMPRV 6,000 06/03/2026 100 3FIN0019768 TOLLESON SHOPPING CENTER INC 03060300005 RENT & LEASE 14,292 06/04/2026 251 35009001488 ARIZONA DEPARTMENT OF PUBLIC 00330555496 INTERGOV PYM 1,444 06/04/2026 232 3FG30528041 JOHN D SMITH 00330555499 RENT & LEASE 1,950 06/04/2026 100 3FG30603034 DELOITTE CONSULTING LP 00330555515 OTHER SVCS 188,054 06/04/2026 236 3FG30529032 IBM CORPORATION 00330555516 NON-CAP EQP 1,594 06/04/2026 100 3FG30603037 SIEMENS BUILDING TECHNOLOGIES 00330555518 REP & MAINT 27,779 06/04/2026 100 3FIN0020202 PENGAD INC 00330555520 OTHER ADJUST 1,180 06/04/2026 232 3FG30528003 POTTERS INDUSTRIES INC 00330555521 REP & MAINT 10,974 06/04/2026 232 3FG30528043 TMT-PATHWAY LLC 00330555522 REP & MAINT 1,983 06/04/2026 232 3FG30528035 TIMEMARK INC 00330555525 GENERAL SUPP 8,915 06/04/2026 274 3FIN0020222 WAVE IMAGING CORPORATION 00330555526 OTHER SVCS 142,337 06/04/2026 681 3FG30528124 MOTOROLA INC 00330555527 REP & MAINT 2,333 06/04/2026 675 37509000535 PAUL C BOX & ASSOCIATES 00330555530 LEGAL 1,367 06/04/2026 232 3FG30528038 ASAP SOFTWARE EXPRESS INC 00330555532 GENERAL SUPP 7,636 06/04/2026 232 3FG30528067 ASAP SOFTWARE EXPRESS INC 00330555532 GENERAL SUPP 1,342 06/04/2026 222 3FIN0020227 S D CRANE BUILDERS INC 00330555535 REP & MAINT 2,793 06/04/2026 232 3FIN0020291 S D CRANE BUILDERS INC 00330555535 REP & MAINT 6,976 06/04/2026 232 3FG30528036 RHOMAR INDUSTRIES INC 00330555539 GENERAL SUPP 2,445 06/04/2026 252 3FG30529048 KEEFE SUPPLY COMPANY 00330555540 GENERAL SUPP 5,988 06/04/2026 252 3FG30529045 CRAWFORD SUPPLY COMPANY 00330555541 GENERAL SUPP 2,559 06/04/2026 232 3FG30528119 RDO EQUIPMENT COMPANY 00330555542 VEHICL&CONST 146,058 06/04/2026 675 37500000173 KUTAK ROCK LLP 00330555544 LEGAL 29,415 06/04/2026 255 3FG30603020 LIEBERT & ASSOCIATES 00330555545 OTHER SVCS 47,000 06/04/2026 100 3FG30603026 LIEBERT & ASSOCIATES 00330555545 OTHER SVCS 14,500 06/04/2026 673 3FG30528032 IKON OFFICE SOLUTIONS 00330555547 GENERAL SUPP 1,036 06/04/2026 100 3FIN0020255 RORY C HAYS ATTY AT LAW 00330555548 OTHER SVCS 20,500 06/04/2026 100 3FG30527040 JOHN A BLACKBURN PHD 00330555551 OTHER SVCS 5,100 06/04/2026 236 3FG30529011 BURST TECHNOLOGY INC 00330555553 GENERAL SUPP 1,295 06/04/2026 242 3FG30529013 ROBERT HOEKMAN JR 00330555554 OTHER SVCS 1,500 06/04/2026 251 3FG30529006 NETWORK ENVIRONMENTAL SYSTEMS 00330555555 OTHER SVCS 16,572 06/04/2026 244 3FG30529005 AMIGOS LIBRARY SERVICES INC 00330555557 OTHER SVCS 1,313 06/04/2026 681 3FG30530011 NEXTIRAONE LLC 00330555561 GENERAL SUPP 7,903 06/04/2026 208 3FIN0020191 TOPAZ SYSTEMS INC 00330555562 GENERAL SUPP 8,067 06/04/2026 223 3FIN0020297 QWEST INTERPRISE 00330555563 OTHER SVCS 4,220 06/04/2026 218 3FIN0020220 IMMEDIENT 00330555564 OTHER SVCS 9,660 06/04/2026 218 3FIN0020223 IMMEDIENT 00330555564 OTHER SVCS 4,050 06/04/2026 232 3FG30528071 HUGHES-CALIHAN CORPORATION 00330555565 RENT & LEASE 5,026 06/04/2026 100 3FIN0020201 PHOTOMARK ACCOUNTING 00330555566 OTHER ADJUST 2,654 06/04/2026 234 3FIN0020334 HUNTER CONTRACTING CO 00330555568 INFRASTRUCT 373,151 06/04/2026 232 3FG30528089 GOODMANS INC 00330555570 NON-CAP EQP 3,401 06/04/2026 232 3FG30528093 GOODMANS INC 00330555570 CAPITAL EQUP 6,834 06/04/2026 222 3FIN0020236 TOWN OF GUADALUPE 00330555577 OTHER SVCS 5,788 5,788. 06/04/2026 255 3FG30530032 NORTHERN CHEMICAL COMPANY 00330555580 GENERAL SUPP 3,715 06/04/2026 255 3FIN0020254 NORTHERN CHEMICAL COMPANY 00330555580 GENERAL SUPP 1,116 06/04/2026 232 3FIN0020165 UNITED TRUCK & EQUIPMENT INC 00330555582 VEHICL&CONST 24,538 06/04/2026 234 3FIN0020340 CACTUS TRANSPORT INC 00330555583 INFRASTRUCT 92,846 06/04/2026 232 3FG30528118 TOM JONES FORD INC 00330555584 VEHICL&CONST 32,354 32,354. 06/04/2026 255 3FG30529042 DR LEO MUNOZ 00330555591 HC SERVICES 1,100 06/04/2026 100 3FG30603035 MICKELSON & RAY INC 00330555592 SUPP & CARE 1,827 06/04/2026 100 3FG30529039 UNION DISTRIBUTING CO 00330555598 FUEL 7,046 06/04/2026 232 3FG30528070 HANDYMAN MAINTENANCE INC (HMI) 00330555602 REP & MAINT 1,096 06/04/2026 232 3FG30528042 ICM INC 00330555603 OTHER SVCS 23,758 06/04/2026 252 3FG30603055 LIVELY DISTRIBUTING INC 00330555604 GENERAL SUPP 6,835 06/04/2026 681 3FG30530001 TRANS-WEST TELEPHONE CO 00330555605 GENERAL SUPP 27,526 06/04/2026 100 3FG30529043 SIGNATURE TECHNOLOGY GROUP INC 00330555615 REP & MAINT 2,910 06/04/2026 100 3FG30603046 SIGNATURE TECHNOLOGY GROUP INC 00330555615 REP & MAINT 7,236 06/04/2026 232 3FIN0020286 INTEGRATED FACILITY 00330555624 REP & MAINT 5,719 06/04/2026 991 3FG30603003 APD POWER CENTER INC 00330555626 GENERAL SUPP 2,062 06/04/2026 222 3FIN0020338 DRIVERS ONLY 00330555628 OTHER SVCS 37,179 37,179. 37,179. 06/04/2026 227 3FIN0020190 GLENDALE POLICE DEPARTMENT 00330555629 INTERGOV PYM 28,256 06/04/2026 227 3FIN0020189 CITY OF PHX - POLICE DEPT 00330555630 INTERGOV PYM 202,667 06/04/2026 222 3FIN0020250 CITY OF TEMPE-SOCIAL SERVICES 00330555631 OTHER SVCS 6,807 06/04/2026 222 3FIN0020247 MESA PUBLIC SCHOOLS 00330555632 OTHER SVCS 8,893 06/04/2026 222 3FIN0020238 CHANDLER UNIFIED SCHOOL DIST 00330555633 OTHER SVCS 7,828 06/04/2026 222 3FIN0020251 GILBERT UNIFIED SCHOOL 00330555634 OTHER SVCS 6,891 06/04/2026 222 3FIN0020245 CITY OF SCOTTSDALE 00330555635 OTHER SVCS 8,499 8,499. 06/04/2026 222 3FIN0020226 SCHNEIDER SHAY PIAN WORCHESTER 00330555636 CAPITAL EQUP 7,737 06/04/2026 232 3FIN0020284 SCHNEIDER SHAY PIAN WORCHESTER 00330555636 REP & MAINT 3,530 06/04/2026 252 3FG30530037 JENNY SERVICE CO 00330555637 GENERAL SUPP 13,234 06/04/2026 255 3FG30523033 ECORRIDOR INC 00330555639 OTHER SVCS 7,583 06/04/2026 255 3FG30529037 ECORRIDOR INC 00330555639 OTHER SVCS 10,580 06/04/2026 232 3FG30528095 HEWLETT-PACKARD COMPANY 00330555641 NON-CAP EQP 4,532 06/04/2026 120 3SS30516025 LESLEE SCOTT INC 00330555643 0871 2,054 06/04/2026 120 3SS30516027 LESLEE SCOTT INC 00330555643 0871 18,577 06/04/2026 120 3SS30516028 LESLEE SCOTT INC 00330555643 0871 7,083 06/04/2026 255 3FIN0020179 CALPINE CONTAINERS 00330555645 GENERAL SUPP 2,273 06/04/2026 236 3FG30527027 ESRI 00330555647 GENERAL SUPP 4,833 06/04/2026 222 3FIN0020248 ARIZONA CALL-A-TEEN YOUTH 00330555649 OTHER SVCS 39,704 06/04/2026 100 3FIN0020264 ROBINSON TEXTILES INC 00330555650 GENERAL SUPP 1,216 06/04/2026 100 3FIN0020265 ROBINSON TEXTILES INC 00330555650 GENERAL SUPP 3,506 06/04/2026 252 3FG30530036 MICHAEL LEVIN DISTRIBUTING 00330555652 GENERAL SUPP 1,877 06/04/2026 760 3JB00004889 MARICOPA COUNTY TOLLESON 00330555659 OTHER SVCS 1,080 06/04/2026 760 3JB00004880 YAVAPAI COUNTY VERDE VALLEY 00330555660 OTHER SVCS 10,000 06/04/2026 760 3JB00004883 17TH JUDICIAL COURT 00330555662 OTHER SVCS 20,000 06/04/2026 222 3FIN0020336 GILBERT TOWNE CTR ASSOC LP 00330555682 RENT & LEASE 14,994 06/04/2026 681 3FIN0020280 QWEST COMMUNICATIONS 00330555684 UTILITIES 3,855 06/04/2026 681 3FG30603019 NEXTEL COMMUNICATIONS 00330555685 RENT & LEASE 34,377 06/04/2026 100 3FIN0020289 ARIZONA PUBLIC SERVICE CO 00330555686 UTILITIES 1,206 06/04/2026 234 3FIN0020312 NORTH AMERICAN TITLE AGENCY OF 00330555688 LAND 55,893 06/04/2026 234 3FIN0020300 NORTH AMERICAN TITLE COMPANY 00330555689 LAND 4,801 06/04/2026 255 3FG30529040 ANDREWS REFRIGERATION INC 00330555691 REP & MAINT 2,702 06/04/2026 532 3FG30603081 CYPRESS STAFFING SERVICES LLC 00330555693 HC SERVICES 1,240 06/04/2026 100 3FG30529036 DELL MARKETING LP 00330555699 NON-CAP EQP 10,987 06/04/2026 100 3FIN0020217 DELL MARKETING LP 00330555700 NON-CAP EQP 57,399 06/04/2026 100 3FIN0020279 HEWLETT-PACKARD COMPANY 00330555701 CAPITAL EQUP 136,845 136,845. 06/04/2026 100 3FG30529001 ARIZONA COUNTER DRUG 00330555704 GENERAL SUPP 3,528 06/04/2026 222 3FIN0020293 ARIZONA PUBLIC SERVICE DEPOSIT 00330555710 OTHER SVCS 4,655 06/04/2026 222 3FIN0020292 ARIZONA PUBLIC SERVICE 00330555711 OTHER SVCS 23,902 23,902. 06/04/2026 222 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06/05/2026 532 3FIN0020356 BRIDGETTE ELIZABETH WILDE DR 00330555739 OTHER SVCS 1,000 06/05/2026 236 3FG30602050 IBM CORPORATION 00330555740 NON-CAP EQP 8,291 06/05/2026 572 3FIN0020348 SIEMENS BUILDING TECHNOLOGIES 00330555741 BLDG & IMPRV 3,830 06/05/2026 572 3FIN0020349 SIEMENS BUILDING TECHNOLOGIES 00330555741 BLDG & IMPRV 5,589 06/05/2026 100 3FIN0020389 LAWRENCE M BIERMAN 00330555744 LEGAL 4,150 06/05/2026 120 35009001502 MOORE NORTH AMERICA 00330555745 OTHER SVCS 5,343 06/05/2026 232 3FG30602023 XEROX CORPORATION 00330555746 RENT & LEASE 1,755 06/05/2026 232 3FG30602027 COMMVAULT SYSTEMS INC 00330555747 GENERAL SUPP 1,812 06/05/2026 255 3FG30603044 HERITAGE FOOD SERVICE 00330555752 GENERAL SUPP 3,598 06/05/2026 532 3FG30602089 SENTINEL COMPUTER/TECHNOLOGIES 00330555756 GENERAL SUPP 1,883 06/05/2026 100 33809001980 SENTINEL COMPUTER/TECHNOLOGIES 00330555756 OTHER SVCS 4,860 06/05/2026 232 3FG30602079 INSIGHT PUBLIC SECTOR INC 00330555760 GENERAL SUPP 6,135 06/05/2026 532 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3FIN0020484 COMPUSA INC 00330555790 NON-CAP EQP 3,102 06/05/2026 255 3FG30603028 PHOENIX TENT & AWNING COMPANY 00330555793 GENERAL SUPP 8,358 06/05/2026 572 3FIN0020346 LSW ENGINEERS ARIZONA INC 00330555794 BLDG & IMPRV 1,176 06/05/2026 572 3FIN0020347 LSW ENGINEERS ARIZONA INC 00330555794 BLDG & IMPRV 1,176 06/05/2026 232 3FG30528090 GOODMANS INC 00330555796 CAPITAL EQUP 5,506 06/05/2026 232 3FG30528094 GOODMANS INC 00330555796 OTHER SVCS 2,010 06/05/2026 232 3FG30602075 GOODMANS INC 00330555796 CAPITAL EQUP 7,251 06/05/2026 232 3FG30602076 GOODMANS INC 00330555796 CAPITAL EQUP 9,424 06/05/2026 532 3FIN0020357 PHOENIX INDIAN MEDICAL CENTER 00330555798 OTHER SVCS 1,330 06/05/2026 100 3FG30604037 PIONEER ROOFING INC 00330555800 REP & MAINT 11,076 06/05/2026 675 3FG30603066 ARNOLDS TRUCK & BODY WORKS INC 00330555802 OTHER SVCS 29,029 06/05/2026 255 37009000713 DLR GROUP 00330555803 BLDG & IMPRV 56,801 06/05/2026 253 36800000037 SELECT ARTISTS ASSOCIATES 00330555804 OTHER SVCS 5,057 06/05/2026 253 36809000014 SELECT ARTISTS ASSOCIATES 00330555804 OTHER SVCS 9,083 06/05/2026 234 3FIN0020332 AMEC INFRASTRUCTURE INC 00330555809 OTHER SVCS 5,818 06/05/2026 232 3FIN0020477 CACTUS TRANSPORT INC 00330555810 OTHER SVCS 715,664 06/05/2026 100 3FIN0020390 ROBERT MOTHERSHEAD PC 00330555815 LEGAL 4,650 06/05/2026 681 3FIN0020376 ARIZONA INFORMANT NEWSPAPER 00330555816 OTHER SVCS 1,000 06/05/2026 100 3FIN0020394 ROBERT L STORRS PC 00330555818 LEGAL 8,000 06/05/2026 100 3FG30529016 UNIVERSAL POLICE SUPPLY CO 00330555821 GENERAL SUPP 1,070 06/05/2026 100 3FG30604039 BEL-AIRE MECHANICAL INC 00330555825 REP & MAINT 8,252 06/05/2026 100 3FG30602091 CARRIGANS REGISTRY 00330555827 HC SERVICES 3,489 06/05/2026 532 3FG30602097 CARRIGANS REGISTRY 00330555827 HC SERVICES 14,268 06/05/2026 255 3FG30603041 SNZ KOSHER 00330555828 GENERAL SUPP 2,073 06/05/2026 532 3FIN0020363 PHOENIX SHANTI GROUP 00330555830 OTHER SVCS 1,890 06/05/2026 532 3FIN0020364 PHOENIX SHANTI GROUP 00330555830 OTHER 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DELL MARKETING LP 00330555934 NON-CAP EQP 61,176 06/05/2026 532 3FG30602094 DELL MARKETING LP 00330555934 NON-CAP EQP 8,703 06/05/2026 234 3FIN0020491 STANLEY CONSULTANTS INC 03060500001 OTHER SVCS 1,174 06/06/2026 532 3FIN0020505 SANTOS C NIETO SR 00330555937 RENT & LEASE 2,025 06/06/2026 100 3FG30602042 V H BLACKINTON & CO INC 00330555951 GENERAL SUPP 2,373 06/06/2026 232 3FG30605063 SERVICE RESOURCE 00330555954 OTHER SVCS 10,005 06/06/2026 100 3FIN0020602 MICHELLE MCCLOSKEY 00330555959 LEGAL 2,466 06/06/2026 232 3FG30603022 CONTECH CONSTRUCTION PRODUCTS 00330555961 REP & MAINT 2,525 06/06/2026 100 3FG30602044 ASAP SOFTWARE EXPRESS INC 00330555965 GENERAL SUPP 2,754 06/06/2026 100 3FIN0020487 ASAP SOFTWARE EXPRESS INC 00330555965 GENERAL SUPP 4,639 06/06/2026 234 3FG30604090 MESA MATERIALS INC 00330555967 INFRASTRUCT 68,219 06/06/2026 100 33800001074 GWEN A LEVITT DO 00330555970 HC SERVICES 2,750 06/06/2026 234 3FIN0020452 SIEMENS ENERGY & AUTOMATION 00330555971 OTHER SVCS 6,911 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3FG30603021 OTIS ELEVATOR COMPANY 00330556595 REP & MAINT 1,894 06/11/2025 236 3FG30604024 EASTMAN KODAK COMPANY 00330556596 REP & MAINT 4,936 06/11/2025 100 3FG30602025 JAT SOFTWARE 00330556598 OTHER SVCS 8,326 06/11/2025 100 3FG30610062 TRANE COMPANY 00330556601 REP & MAINT 3,845 06/11/2025 505 3FG30603024 TELEDYNE ADVANCED POLLUTION 00330556602 GENERAL SUPP 3,805 06/11/2025 505 3FG30603083 TELEDYNE ADVANCED POLLUTION 00330556602 CAPITAL EQUP 10,148 06/11/2025 455 3FIN0020984 KOLL BREN FUND V LP-411 BLDG 00330556603 RENT & LEASE 2,663 06/11/2025 120 3FG30604026 CARDINAL HEALTH MEDICAL 00330556606 0871 4,325 06/11/2025 120 3FG30604028 CARDINAL HEALTH MEDICAL 00330556606 0871 1,824 06/11/2025 100 3FG30609031 CARDINAL HEALTH MEDICAL 00330556606 MEDICAL SUPP 2,186 06/11/2025 100 3FG30604031 ALL CREATURE PET SUPPLY 00330556612 GENERAL SUPP 1,000 06/11/2025 255 3FG30604053 ERNEST G MICHEL 00330556620 OTHER SVCS 1,200 06/11/2025 100 35209001611 DONALD MOLL 00330556621 LEGAL 1,117 06/11/2025 255 35009001526 OFFICE DEPOT 00330556622 GENERAL SUPP 1,215 06/11/2025 252 3FG30605013 ARIZONA CACTUS-PINE GIRL 00330556628 GENERAL SUPP 2,640 06/11/2025 532 3FG30602017 FLUORESCO LIGHTING-SIGN 00330556630 GENERAL SUPP 6,441 06/11/2025 100 3FG30604036 PIONEER ROOFING INC 00330556633 REP & MAINT 11,512 06/11/2025 100 3FG30604038 PIONEER ROOFING INC 00330556633 REP & MAINT 22,926 06/11/2025 100 3FG30606029 ANCO SANITATION SYSTEMS INC 00330556635 UTILITIES 1,917 06/11/2025 675 37500000174 JONES SKELTON & HOCHULI 00330556641 LEGAL 22,895 06/11/2025 100 3FG30606031 MIDSTATE MECHANICAL INC 00330556643 REP & MAINT 25,370 06/11/2025 222 3FIN0020933 HARRIS PRINTERS 00330556646 OTHER SVCS 1,202 06/11/2025 100 3FG30606030 HANDYMAN MAINTENANCE INC (HMI) 00330556647 REP & MAINT 26,544 06/11/2025 232 3FG30610100 DOHRN COMPANIES INC 00330556655 OTHER SVCS 15,264 06/11/2025 675 37500000175 RICHARD L STROHM PC LAW OFFICE 00330556656 LEGAL 9,204 9,204. 06/11/2025 232 3FG30610108 ON THE MARK INC 00330556658 OTHER SVCS 91,323 06/11/2025 251 3FG30605051 CONCEPTS FOR CHANGE INC 00330556662 OTHER SVCS 4,800 06/11/2025 100 3FG30610063 OFFICE SYSTEMS INSTALLATION 00330556663 OTHER SVCS 3,801 06/11/2025 227 3FG30610065 HARKINS REEL DEALS LLC 00330556666 GENERAL SUPP 11,500 06/11/2025 675 37500000177 RIDENOUR HIENTON HARPER & 00330556668 LEGAL 11,765 06/11/2025 255 3FG30604059 SAGE COUNSELING INC 00330556669 TRAVL & EDUC 5,000 06/11/2025 251 35009001512 SAGE COUNSELING INC 00330556669 OTHER SVCS 5,175 06/11/2025 100 3FG30609020 WESTSCAPE ENVIRONMENTAL INC 00330556671 REP & MAINT 1,188 06/11/2025 251 35009001514 CITY OF CHANDLER - POLICE DEPT 00330556672 INTERGOV PYM 1,888 06/11/2025 120 3SS30522126 LESLEE SCOTT INC 00330556676 0871 1,264 06/11/2025 120 3SS30602101 LESLEE SCOTT INC 00330556676 0871 4,171 06/11/2025 120 3SS30602102 LESLEE SCOTT INC 00330556676 0871 4,171 06/11/2025 232 3FG30610107 VULCAN MATERIALS-WESTERN DIV 00330556677 REP & MAINT 1,705 06/11/2025 252 3FG30604062 MICHAEL LEVIN DISTRIBUTING 00330556680 GENERAL SUPP 13,969 06/11/2025 760 3JB00005011 MARICOPA COUNTY SOUTH MESA 00330556690 OTHER SVCS 1,100 06/11/2025 760 3JB00005023 MARICOPA COUNTY CENTRAL 00330556692 OTHER SVCS 2,430 06/11/2025 760 3JB00005006 MARICOPA COUNTY EAST PHOENIX 00330556693 OTHER SVCS 1,800 06/11/2025 760 3JB00005018 MARICOPA COUNTY SCOTTSDALE 00330556705 OTHER SVCS 1,000 06/11/2025 760 3JB00005001 MARICOPA COUNTY EAST TEMPE 00330556709 OTHER SVCS 1,080 06/11/2025 252 35009001521 U S POSTAL SERVICE 00330556717 GENERAL SUPP 18,400 06/11/2025 991 3FG30605020 CITRIX SYSTEMS INC 00330556719 GENERAL SUPP 3,222 06/11/2025 252 3FG30605053 BENCHMARK FOODS INC 00330556720 GENERAL SUPP 15,163 06/11/2025 100 37009000743 POSTAGE BY PHONE RESERVE 00330556721 POSTAGE/SHIP 210,222 06/11/2025 675 37509000545 SANDERS & PARKS PC 00330556722 LEGAL 11,066 06/11/2025 532 3FIN0020590 MARICOPA INTEGRATED HEALTH 00330556725 HC SERVICES 2,541 06/11/2025 532 3FIN0020592 MARICOPA INTEGRATED HEALTH 00330556725 HC SERVICES 12,066 06/11/2025 532 3FIN0020596 MARICOPA INTEGRATED HEALTH 00330556725 HC SERVICES 5,387 06/11/2025 100 32909000101 MARICOPA INTEGRATED HEALTH 00330556725 OTHER SVCS 1,012 06/11/2025 532 3FIN0020580 GOOD SAMARITAN REGIONAL 00330556727 HC SERVICES 2,616 06/11/2025 269 31900001858 ARTHUR MURILLO 00330556740 LEGAL 1,084 06/11/2025 269 31900001852 CHRISTINE VILLALOBOS 00330556745 LEGAL 2,066 06/11/2025 269 31900001933 CHRISTY ARVIZO 00330556747 LEGAL 3,750 06/11/2025 269 31900001903 ERICA HOFFMAN 00330556753 LEGAL 3,379 06/11/2025 269 31900001964 GUADALUPE GONZALEZ 00330556759 LEGAL 3,750 06/11/2025 269 31900001853 IRA STEELE 00330556763 LEGAL 1,301 06/11/2025 269 31900001824 JAVIER NOVELA 00330556767 LEGAL 4,267 06/11/2025 269 31900001909 JOSE AGUIRRE 00330556771 LEGAL 3,196 06/11/2025 269 31900001820 JOSEPH HAMERNIK 00330556774 LEGAL 2,250 06/11/2025 269 31900001871 LAURA MEDINA 00330556778 LEGAL 2,045 06/11/2025 269 31900001942 MARIA AVALOS DE SANTIBANEZ 00330556783 LEGAL 2,336 06/11/2025 269 31900001897 MARJORIE DELICATH 00330556786 LEGAL 2,925 06/11/2025 269 31900001946 MARY HURT 00330556789 LEGAL 1,905 06/11/2025 269 31900001836 PATRICIA ROGERS 00330556794 LEGAL 3,182 06/11/2025 269 31900001818 SAMUEL RODRIGUEZ 00330556801 LEGAL 1,779 06/11/2025 269 31900001937 SANDRA DIAZ-ALVARADO 00330556802 LEGAL 1,547 06/11/2025 269 31900001859 SANDRA MATA 00330556803 LEGAL 1,928 06/11/2025 269 31900001907 STELLA RODRIGUEZ 00330556805 LEGAL 3,750 06/11/2025 269 31900001841 WEST LIGUORI 00330556811 LEGAL 2,241 06/11/2025 269 31900001908 ARIZONA HEART HOSPITAL 00330556817 HC SERVICES 1,944 06/11/2025 269 31900001879 MARYVALE HOSPITAL MEDICAL CTR 00330556820 HC SERVICES 2,072 06/11/2025 269 31900001960 AIR EVAC SERVICES INC 00330556826 HC SERVICES 3,117 06/11/2025 269 31900001845 ENT SPECIALISTS 00330556828 HC SERVICES 1,518 06/11/2025 269 31900001876 UNIVERSAL MEMORIAL CENTER 00330556833 HC SERVICES 1,738 06/11/2025 269 31900001830 ST JOSEPHS HOSPITAL & 00330556837 HC SERVICES 2,893 06/11/2025 269 31900001902 ST JOSEPHS HOSPITAL & 00330556839 HC SERVICES 5,553 06/11/2025 269 31900001901 SJH TRAUMA BILLING 00330556840 HC SERVICES 1,628 06/11/2025 269 31900001971 JOHN C LINCOLN HOSPITAL INC 00330556842 HC SERVICES 1,970 06/11/2025 269 31900001805 SCOTTSDALE HEALTHCARE CORPORAT 00330556843 HC SERVICES 5,755 06/11/2025 269 31900001821 SCOTTSDALE HEALTHCARE 00330556844 HC SERVICES 1,132 06/11/2025 269 31900001899 EMERGENCY CHIROPRACTIC PC 00330556858 HC SERVICES 4,066 06/11/2025 269 31900001966 SCOTTSDALE FACIAL & ORAL 00330556860 HC SERVICES 6,000 06/11/2025 269 31900001894 VALLEY ANESTHESIOLOGY 00330556875 HC SERVICES 1,012 06/11/2025 269 31900001967 VALLEY ANESTHESIOLOGY 00330556876 HC SERVICES 1,125 06/11/2025 269 31900001932 NATIVE AMERICAN AIR AMBULANCE 00330556886 HC SERVICES 1,019 06/11/2025 269 31900001973 MARICOPA INTEGRATED HEALTH 00330556890 HC SERVICES 7,051 06/11/2025 269 31900001878 ALYESH FAMILY CHIROPRACTIC 00330556893 HC SERVICES 1,510 06/11/2025 269 31900001940 CHILDHELP CHILDRENS CENTER OF 00330556913 HC SERVICES 1,608 06/11/2025 255 3FIN0021003 TERRI GREER - CUSTODIAN 00330556917 TRAVL & EDUC 6,312 06/11/2025 100 33000000084 ARIZONA DEPT OF ENVIRONMENTAL 00330556918 UTILITIES 4,500 06/11/2025 760 3JB00004998 CLERK OF THE SUPERIOR COURT 00330556919 OTHER SVCS 40,140 40,140. 40,140. 06/11/2025 760 3JB00004999 CLERK OF THE SUPERIOR COURT 00330556920 OTHER SVCS 33,620 33,620. 06/11/2025 244 3FIN0020567 DEER VALLEY UNIFIED SCHOOL 00330556921 INTERGOV PYM 840,000 06/11/2025 990 36909000468 AUDUBON SOCIETY 00330556922 OTHER SVCS 7,300 06/11/2025 990 36909000467 FIRST SOUTHWESTERN TITLE 00330556924 LAND 100,000 06/11/2025 675 37509000547 USAA SUBROGEE OF MARY PHELPS 00330556926 OTHER SVCS 3,944 06/11/2025 532 3FIN0021002 JON L BELSHER MD 00330556930 HC SERVICES 4,720 06/11/2025 505 3FG30604034 DELL MARKETING LP 00330556931 NON-CAP EQP 4,327 06/11/2025 506 3FG30604035 DELL MARKETING LP 00330556931 NON-CAP EQP 2,163 06/12/2025 766 MARICOPA COUNTY TREASURER 00330000053 10,628,506 06/12/2025 222 3FIN0020974 ARIZONA STATE UNIVERSITY EAST 00330556935 UTILITIES 1,886 06/12/2025 100 33809002017 JENNIFER MORSE 00330556964 LEGAL 1,200 06/12/2025 100 3FIN0020870 GARTNER INC 00330556966 GENERAL SUPP 1,300 06/12/2025 100 3FG30609024 IBM CORPORATION - WAY 00330556972 GENERAL SUPP 15,897 06/12/2025 100 3FIN0020979 LAWRENCE M BIERMAN 00330556977 LEGAL 1,800 06/12/2025 236 3FG30609011 ARGENT SOFTWARE INC 00330556978 GENERAL SUPP 41,184 06/12/2025 574 3FG30606067 SWAB WAGON COMPANY INC 00330556980 VEHICL&CONST 29,568 06/12/2025 685 3FIN0020849 UNITED CONCORDIA 00330556982 OTHER SVCS 23,614 06/12/2025 100 35200001007 DEBRA M GALVIN 00330556984 LEGAL 1,563 06/12/2025 100 3FIN0020881 BANC ONE LEASING CORPORATION 00330556986 DEBT SERVICE 28,480 06/12/2025 100 3FIN0020883 BANC ONE LEASING CORPORATION 00330556986 DEBT SERVICE 51,236 06/12/2025 100 35200001015 KAREN NESSETT-JACKSON 00330556988 LEGAL 3,858 06/12/2025 675 37509000551 PRO/CONSUL INC 00330556990 LEGAL 1,140 06/12/2025 100 35209001597 KOLL BREN FUND V LP-411 BLDG 00330556991 RENT & LEASE 11,159 06/12/2025 100 3FG30609003 BEST ACCESS SYSTEMS 00330556993 GENERAL SUPP 1,222 06/12/2025 100 37009000747 KONE INC 00330556997 BLDG & IMPRV 92,131 06/12/2025 100 33809002011 SENTINEL COMPUTER/TECHNOLOGIES 00330556998 OTHER SVCS 5,580 06/12/2025 572 3FG30606069 ASAP SOFTWARE EXPRESS INC 00330556999 GENERAL SUPP 1,063 06/12/2025 255 3FG30606047 HOBART CORPORATION 00330557001 GENERAL SUPP 2,526 06/12/2025 455 3FG30610038 KIVA PLASTICS INC 00330557009 BLDG & IMPRV 3,500 06/12/2025 252 3FG30606052 KEEFE SUPPLY COMPANY 00330557016 GENERAL SUPP 6,711 06/12/2025 100 3FIN0020890 GERMAN SALAZAR LAW OFFICE OF 00330557017 LEGAL 7,000 06/12/2025 100 3FIN0020928 KUTAK ROCK LLP 00330557019 LEGAL 18,347 06/12/2025 100 3FIN0020879 BANC OF AMERICA INSTITUTE & 00330557025 DEBT SERVICE 29,279 06/12/2025 100 3FIN0020880 BANC OF AMERICA INSTITUTE & 00330557025 DEBT SERVICE 15,049 06/12/2025 100 3FIN0020882 BANC OF AMERICA INSTITUTE & 00330557025 DEBT SERVICE 31,671 06/12/2025 100 3FIN0020884 BANC OF AMERICA INSTITUTE & 00330557025 DEBT SERVICE 39,465 06/12/2025 100 3FIN0020935 BARBARA LEE CALDWELL 00330557031 LEGAL 14,681 06/12/2025 100 35200001014 LINDA C LOPEZ 00330557038 LEGAL 1,231 06/12/2025 100 35200001002 DEBORAH CROCI 00330557040 LEGAL 1,887 06/12/2025 991 3FIN0020992 JULIE M LEMMON ATTORNEY AT LAW 00330557043 LEGAL 16,092 06/12/2025 100 37009000745 SLAYSMAN ENGINEERING & 00330557045 OTHER SVCS 2,144 06/12/2025 572 3FG30606014 DON E SNIFF 00330557052 HC SERVICES 2,120 06/12/2025 232 3FG30605019 LEAP SOFTWARE INC 00330557055 GENERAL SUPP 15,984 06/12/2025 100 33809001996 OFFICE DEPOT BSD 00330557057 GENERAL SUPP 1,113 06/12/2025 259 33869000148 OFFICE DEPOT BSD 00330557057 GENERAL SUPP 1,172 06/12/2025 681 3FIN0021047 ACS DATALINE LP 00330557064 OTHER SVCS 6,202 06/12/2025 681 3FIN0021058 ACS DATALINE LP 00330557064 OTHER SVCS 8,717 06/12/2025 654 3FG30605068 PRO PETROLEUM INC 00330557067 GENERAL SUPP 74,260 06/12/2025 681 3FG30604007 AGILENT TECHNOLOGIES 00330557068 REP & MAINT 3,147 06/12/2025 572 3FG30606070 MWI VETERINARY SUPPLY CO 00330557069 MEDICAL SUPP 6,921 06/12/2025 572 3FG30609030 MWI VETERINARY SUPPLY CO 00330557069 MEDICAL SUPP 16,487 06/12/2025 100 3FIN0021076 MAIL-WELL ENVELOPE 00330557070 OTHER SVCS 1,592 06/12/2025 234 3FIN0021000 ARIZONA PUBLIC SERVICE CO 00330557072 INFRASTRUCT 62,811 06/12/2025 222 3FG30611042 FAMILY SERVICE AGENCY 00330557073 OTHER SVCS 3,468 06/12/2025 100 3FIN0020936 JENNINGS STROUSS & SALMON 00330557075 LEGAL 1,193 06/12/2025 675 37509000549 JENNINGS STROUSS & SALMON 00330557075 LEGAL 6,889 06/12/2025 100 3FIN0020866 HUGHES-CALIHAN CORPORATION 00330557076 RENT & LEASE 2,684 06/12/2025 252 3FG30606045 KALIL BOTTLING COMPANY 00330557077 GENERAL SUPP 1,009 06/12/2025 991 3FIN0020996 DIBBLE & ASSOCIATES 00330557079 OTHER SVCS 5,758 06/12/2025 675 37509000554 AFFILIATED NEUROLOGISTS LTD 00330557082 LEGAL 1,500 06/12/2025 211 3FIN0020863 SOUTHWEST BEHAVIORAL 00330557083 OTHER SVCS 1,763 06/12/2025 211 3FIN0020864 HICKS SAFES & LOCKS 00330557084 NON-CAP EQP 2,207 06/12/2025 100 3FIN0020845 PHOENIX DICTATING MACHINE 00330557087 GENERAL SUPP 22,459 06/12/2025 455 3FIN0020896 JOE E WOODS INC 00330557088 BLDG & IMPRV 225,312 06/12/2025 232 3FIN0020907 CACTUS TRANSPORT INC 00330557089 OTHER SVCS 260,571 06/12/2025 990 3FIN0020988 SALT RIVER SAND & ROCK COMPANY 00330557094 INFRASTRUCT 153,559 06/12/2025 100 3FIN0020932 HELM & KYLE LTD 00330557099 LEGAL 10,271 06/12/2025 100 3FIN0020937 HELM & KYLE LTD 00330557099 LEGAL 16,692 06/12/2025 675 37500000179 HELM & KYLE LTD 00330557099 LEGAL 54,910 06/12/2025 100 3FIN0020938 BROOKS HERSEY & ASSOCIATES INC 00330557100 BLDG & IMPRV 38,286 06/12/2025 100 35200000996 COURT REPORTERS LTD 00330557102 LEGAL 4,326 06/12/2025 234 3FIN0020915 FIRST SOUTHWESTERN TITLE 00330557106 LAND 17,940 06/12/2025 572 3FG30603010 HLP INC 00330557108 GENERAL SUPP 1,200 06/12/2025 255 3FG30610094 ARIZONA STATEWIDE GLEANING 00330557110 POSTAGE/SHIP 24,750 06/12/2025 574 3FG30604021 TOMAR ELECTRONICS INC 00330557113 GENERAL SUPP 4,309 06/12/2025 100 33000000087 HARRIS PRINTERS 00330557114 OTHER SVCS 5,808 06/12/2025 532 3FIN0020873 AIDS PROJECT ARIZONA 00330557116 OTHER SVCS 4,650 06/12/2025 252 3FG30610092 LIVELY DISTRIBUTING INC 00330557117 GENERAL SUPP 8,643 06/12/2025 100 3FG30611039 ARIZONA PLUMBING SERVICES INC 00330557119 REP & MAINT 5,090 06/12/2025 990 3FIN0020985 BLUCOR CONTRACTING INC 00330557122 661,424 06/12/2025 990 3FIN0020985 BLUCOR CONTRACTING INC 00330557122 INFRASTRUCT 734,915 06/12/2025 675 37509000548 GREEN & BAKER 00330557125 LEGAL 25,557 06/12/2025 234 3FIN0020910 ARIZONA TRAFFIC SIGNAL INC 00330557126 INFRASTRUCT 22,004 06/12/2025 675 37509000555 STANTEC CONSULTING INC 00330557130 LEGAL 36,218 06/12/2025 100 3FIN0020931 IRVINE VAN RIPER PA 00330557131 LEGAL 9,143 06/12/2025 505 3FIN0021005 KACHINA AUTOMOTIVE EQUIPMENT 00330557137 OTHER SVCS 39,256 06/12/2025 675 37500000180 RICHARD L STROHM PC LAW OFFICE 00330557146 LEGAL 1,381 06/12/2025 100 37009000748 ARRINGTON WATKINS ARCHITECTS 00330557149 REP & MAINT 6,000 06/12/2025 100 37009000752 ARRINGTON WATKINS ARCHITECTS 00330557149 BLDG & IMPRV 9,000 06/12/2025 990 3FIN0020993 JE FULLER / HYDROLOGY & 00330557151 OTHER SVCS 48,333 06/12/2025 991 3FIN0020997 JE FULLER / HYDROLOGY & 00330557151 OTHER SVCS 3,831 06/12/2025 100 3FIN0020961 JEFFREY M ZURBRIGGEN PC 00330557153 LEGAL 5,348 06/12/2025 255 3FG30606044 ANDREWS REFRIGERATION INC 00330557160 REP & MAINT 1,260 06/12/2025 100 3FIN0020929 CHARLES W WHETSTINE PC 00330557161 LEGAL 1,795 06/12/2025 241 3FG30609021 BROWNS CUSTOM FENCE 00330557162 BLDG & IMPRV 21,364 06/12/2025 993 3FIN0020877 CIRCLE CITY HOMEOWNERS ASSOC 00330557168 OTHER SVCS 3,012 06/12/2025 234 3FIN0020918 WILLIAM M LAWSON JR PA 00330557169 LAND 3,512 06/12/2025 230 3FIN0020886 EPG INC 00330557170 OTHER SVCS 16,298 06/12/2025 100 37009000750 SYNECTIC DESIGN INC 00330557172 BLDG & IMPRV 7,069 06/12/2025 100 37009000746 DURAND-HILLIS-MOUW LLC 00330557175 OTHER SVCS 2,764 06/12/2025 100 37009000749 CORBINS ELECTRIC 00330557176 BLDG & IMPRV 54,203 06/12/2025 251 3FG30606055 SAGE COUNSELING INC 00330557180 OTHER SVCS 5,895 06/12/2025 251 3FG30606056 SAGE COUNSELING INC 00330557180 HC SERVICES 1,620 06/12/2025 100 33809002022 SAGE COUNSELING INC 00330557180 HC SERVICES 10,498 06/12/2025 100 35200000997 BOOM ENTERPRISES INC 00330557181 LEGAL 2,086 06/12/2025 572 3FG30609008 STEEL CHARIOTS CORPORATION 00330557185 VEHICL&CONST 10,623 06/12/2025 217 3FIN0020885 TOWN OF BUCKEYE 00330557186 INTERGOV PYM 4,808 06/12/2025 455 3FIN0020894 CITY OF PHOENIX 00330557187 BLDG & IMPRV 1,590 06/12/2025 234 3FIN0020912 SALT RIVER PROJECT 00330557189 INFRASTRUCT 1,084 06/12/2025 572 3FIN0021009 ARIZONA CORRECTIONAL 00330557191 INTRN SVC CH 1,225 06/12/2025 222 3FG30605011 FRYS FOOD AND DRUG STORES 00330557194 GENERAL SUPP 1,941 06/12/2025 252 3FG30606059 JENNY SERVICE CO 00330557199 GENERAL SUPP 5,807 06/12/2025 234 3FIN0020909 DAVID EVANS & ASSOCIATES 00330557201 OTHER SVCS 57,273 06/12/2025 504 3FG30605073 KLEINFELDER INC 00330557202 OTHER SVCS 7,648 06/12/2025 991 3FG30611070 VULCAN MATERIALS-WESTERN DIV 00330557205 GENERAL SUPP 25,798 06/12/2025 252 3FG30611049 KELLOGG SUPPLY INC 00330557206 GENERAL SUPP 5,014 06/12/2025 435 37000000150 DMJMH+N INC 00330557207 OTHER SVCS 29,155 06/12/2025 990 3FIN0020994 STEWART GEO TECHNOLOGIES INC 00330557211 OTHER SVCS 11,392 06/12/2025 100 3FIN0020844 ROBINSON TEXTILES INC 00330557213 GENERAL SUPP 3,645 06/12/2025 252 3FG30606063 MICHAEL LEVIN DISTRIBUTING 00330557214 GENERAL SUPP 10,560 06/12/2025 260 3FIN0020259 CSFB 1998-FL-2 W MONROE OFFICE 00330557220 RENT & LEASE 4,913 06/12/2025 252 3FG30606049 CRAWFORD SUPPLY COMPANY 00330557226 GENERAL SUPP 1,218 06/12/2025 252 3FG30611051 VISTAR CORPORATION 00330557233 GENERAL SUPP 1,839 06/12/2025 232 3FIN0020902 ARIZONA PUBLIC SERVICE CO 00330557235 UTILITIES 1,290 06/12/2025 992 3FIN0021077 ARIZONA PUBLIC SERVICE CO 00330557236 UTILITIES 208,154 06/12/2025 255 3FG30606054 ARIZONA REPUBLIC THE 00330557246 OTHER SVCS 18,092 06/12/2025 992 3FIN0021028 SALT RIVER PROJECT 00330557250 UTILITIES 59,780 06/12/2025 769 3GAR1630005 ARIZONA DEPARTMENT OF REVENUE 00330557259 2,500 06/12/2025 769 3GAR1630023 CLEARINGHOUSE 1 00330557277 69,156 06/12/2025 769 3GAR1630053 INTERNAL REVENUE SERVICE 00330557307 1,896 06/12/2025 769 3GAR1630105 US DEPARTMENT OF EDUCATION 00330557359 1,707 06/12/2025 766 HR131630001 STATE RETIREMENT PLAN 00330557373 532,674 06/12/2025 766 3FIN0020998 STATE RETIREMENT PLAN 00330557373 4,100 06/12/2025 766 HR131630002 STATE RETIREMENT SYSTEM 00330557374 52,881 06/12/2025 766 HR131630003 AZ RETIREMENT LTD 00330557375 130,573 06/12/2025 766 HR131630004 PUBLIC SAFETY RETIREMENT - PSR 00330557376 127,085 06/12/2025 766 HR131630005 PUBLIC SAFETY RETIREMENT - COR 00330557377 144,022 06/12/2025 766 HR131630006 PUBLIC SAFETY RETIREMENT - EOR 00330557378 33,159 06/12/2025 766 HR131630007 PUBLIC SAFETY RETIREMENT - INV 00330557379 2,659 06/12/2025 766 HR131630008 PUBLIC SAFETY RETIREMENT - 00330557380 4,542 06/12/2025 766 HR131630009 VALLEY OF THE SUN UNITED WAY 00330557381 8,693 06/12/2025 766 HR131630010 AFSCME 00330557382 3,380 06/12/2025 766 HR131630011 BANK ONE AZ - FEDERAL INCOME 00330557383 1,641,812 1,641,812. 06/12/2025 766 HR131630012 BANK ONE AZ - SAVINGS BONDS 00330557384 29,150 06/12/2025 766 HR131630013 BANK ONE AZ - FICA 00330557385 2,487,765 06/12/2025 766 HR131630014 MARICOPA COUNTY TREASURER 00330557386 519,978 06/12/2025 766 HR131630015 MARICOPA COUNTY TREASURER 00330557387 424,484 06/12/2025 769 HR131630016 MARICOPA COUNTY 00330557388 96,127 06/12/2025 769 HR131630017 MARICOPA COUNTY FINANCE DEPT 00330557389 1,369 06/12/2025 685 HR131630018 LIBERTY MUTUAL INSURANCE 00330557390 11,648 06/12/2025 766 HR131630020 DEPUTIES LAW ENFORCEMENT 00330557392 3,312 06/12/2025 760 3JB00005048 CLERK OF THE SUPERIOR COURT 00330557398 OTHER SVCS 38,280 38,280. 06/12/2025 760 3JB00005049 CLERK OF THE SUPERIOR COURT 00330557399 OTHER SVCS 156,390 156,390. 06/12/2025 100 33809002024 U S POSTMASTER 00330557403 POSTAGE/SHIP 10,000 06/12/2025 243 3FG30609012 FIREWORKS PRODUCTIONS OF 00330557409 GENERAL SUPP 2,000 06/12/2025 455 3FIN0020895 MCCARTHY BUILDING COMPANIES 03061200001 BLDG & IMPRV 3,223,829 06/12/2025 990 3FIN0020990 PULICE CONSTRUCTION CO 03061200002 INFRASTRUCT 859,911 06/12/2025 234 3FIN0020908 HAYDON BUILDING CORP 03061200003 INFRASTRUCT 75,046 06/12/2025 422 37009000751 D L WITHERS CONSTRUCTION LC 03061200004 BLDG & IMPRV 16,000 ESTABLISH A RESTORATION TO COMPETENCY (RTC) PROGRAM Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve recommendation by Health Care Mandates and Correctional Health Services Departments to establish a restoration to competency ("RTC") program within the existing county jails through Correctional Health Services. Funding will come from the Health Care Mandates budget, which currently pays for restoration services at the Arizona State Hospital. Health Care Mandates is budgeted in FY 2004 to pay Arizona State Hospital for competency restoration at $409 per day. The county RTC program will significantly reduce the need to transport inmates to the Arizona State Hospital and is projected to generate savings of at least $249 per day. (C3903017M) (ADM2104) (ADM2131) PERSONNEL AGENDA Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve Personnel Agenda (Judicial Branch and Maricopa County). Employee Old Rate New Rate Class Action Effective Date Dept 11: Adult Probation Agency 110: Freeman,Autumn E 0.00 11.26 Apso I Nht 05/12/2025 Goree,Barbara L 0.00 11.26 Community Supv Ofcr Nht 05/12/2025 Pagano,Ralph Patrick 0.00 11.26 Community Supv Ofcr Nht 05/12/2025 Richards,Sandra 0.00 11.26 Apso I Nht 05/12/2025 Spencer,Stephanie L 0.00 11.26 Community Supv Ofcr Nht 05/12/2025 Agency 111: Bolton,Nancy J 19.61 0.00 Probation Officer Res 06/02/2026 Cummings,Sarah S 15.15 0.00 Probation Officer Res 05/23/2003 Guiney,David T 18.39 0.00 Probation Officer Ret 05/30/2003 Hall,Deric Antoine 17.78 0.00 Probation Officer Res 05/30/2003 Romano,Barbara A 14.70 0.00 Admin/Office Support Supv Res 05/29/2003 Rudd,Jodi L 15.15 0.00 Probation Officer Res 05/29/2003 Walker,Randall D 23.88 0.00 Probation Officer Ret 05/30/2003 Agency 112: Henry,Gynovel 11.26 0.00 Community Supvsn Ofcr Rel 04/21/2003 Houser,Ryan Lee 12.84 0.00 Community Supvsn Ofcr Res 05/30/2003 Topf,William L 0.00 11.26 Surveillance Officer Nht 05/12/2025 Dept 24: Justice Courts Agency 240: Gorman,Cassandra 11.26 0.00 Admin/Office Support Res 06/06/2026 Harvey,Jessica L 0.00 10.72 Justice Court Clerk I Nhr 05/05/2026 Herron,Cynthia J 17.51 0.00 Justice Court Clerk III Ret 05/31/2003 Hrober,Victoria Lynn 10.72 0.00 Admin/Office Support Rel 05/05/2026 Kauffman,Sharon Ann 0.00 10.72 Justice Court Clerk I Nhr 05/12/2025 Valdez,Yvonne 10.72 0.00 Justice Court Clerk I Res 05/02/2026 Dept 27: Juvenile Probation Agency 270: Begay,Garrilynn Carrie 11.26 0.00 Cmnty/Instnl Supvsn Ofcr Exp 05/27/2003 Nelson,Ricky L 18.39 20.25 Probation Officer Supv Pro 04/28/2003 Vacanti,Emily J 11.26 0.00 Cmnty/Instnl Supvsn Ofcr Exp 05/27/2003 Agency 271: Percell,Raymond V 16.99 0.00 Administrative Spec Res 05/30/2003 Wilkins,Mary A 12.51 0.00 Admin/Office Support Ret 05/30/2003 Agency 276: Armstrong,Keith Albert 11.26 0.00 Cmnty/Instnl Supvsn Ofcr Res 05/29/2003 Battin,Ryan Neal 11.26 0.00 Cmnty/Instnl Supvsn Ofcr Exp 05/19/2003 Baxter,Jennifer Nicole 11.26 0.00 Cmnty/Instnl Supvsn Ofcr Exp 05/19/2003 Birch,Craig Irish 11.26 0.00 Cmnty/Instnl Supvsn Ofcr Exp 05/19/2003 Chacon,Jacqueline M 11.26 11.26 Cmnty/Instnl Supvsn Ofcr Coa 05/05/2026 Huber,Anne C 11.26 0.00 Cmnty/Instnl Supvsn Ofcr Exp 05/19/2003 Lyles,Linda Mae 11.26 0.00 Cmnty/Instnl Supvsn Ofcr Exp 05/19/2003 MacLeod,Laurie S 11.26 0.00 Cmnty/Instnl Supvsn Ofcr Exp 05/19/2003 Martinez-Brooks,Cristy L 11.26 0.00 Cmnty/Instnl Supvsn Ofcr Exp 05/19/2003 Naval,Brandi Michelle 0.00 11.98 Cmnty/Instnl Supvsn Ofcr Nhr 05/05/2026 Newlon,Raymond M 11.26 0.00 Cmnty/Instnl Supvsn Ofcr Res 06/02/2026 Rupel,John Roger 11.26 0.00 Cmnty/Instnl Supvsn Ofcr Rel 03/01/2026 Ruzbasan,Heather M 0.00 11.26 Cmnty/Instnl Supvsn Ofcr Nht 04/29/2003 Stromvall,Bonnie R 0.00 11.98 Cmnty/Instnl Supvsn Ofcr Nhr 05/05/2026 Swanner,Tina Ann 11.26 11.26 Cmnty/Instnl Supvsn Ofcr Coa 04/07/2026 Toledo,Terry Ross 11.26 0.00 Cmnty/Instnl Supvsn Ofcr Exp 05/19/2003 Uribe,Francisco 0.00 11.26 Cmnty/Instnl Supvsn Ofcr Nhr 05/05/2026 Zwelethu,Mandla 10.32 0.00 General Laborer Dis 02/28/2003 Dept 38: Superior Court Agency 380: Apelas,Morton I 21.05 0.00 Developer/Prgrmr Analyst Rif 04/16/2003 Cicco,Fred 9.53 0.00 Facilities Svcs Officer Dis 05/23/2003 Collins,Sammye Lenora 0.00 9.79 Admin/Office Support Nhu 05/19/2003 Doyle,Marsha P 9.79 0.00 Admin/Office Support Res 05/27/2003 Fernwault,Charles L 9.79 0.00 Admin/Office Support Rel 02/28/2003 Griswold,Joseph Flaherty 10.36 0.00 Admin/Office Support Res 05/23/2003 Gutierrez,Alex Delgado 0.00 8.90 Facilities Svcs Officer Nht 05/12/2025 Jackson,Maria C Olavarr 14.70 14.70 Interpreter Coa 05/12/2025 Johnson,Tracy Lynn 13.13 0.00 Administrative Spec Res 05/19/2003 Kaufman,Roger W 29.02 0.00 Superior Court Judge Ret 05/31/2003 Kimble,Andre Laselle 10.03 0.00 Admin/Office Support Res 05/22/2003 Kinnaird,David W 0.00 9.50 Admin/Office Support Nhr 05/05/2026 Lester,Michael Andrew 52.24 0.00 Court Commissioner Res 05/18/2003 Madrid,Carolina 10.77 0.00 Admin/Office Support Rel 03/31/2003 Massie,Heather Marie 0.00 9.79 Admin/Office Support Nhu 05/12/2025 Perlman,Debbie R 13.54 13.54 Administrative Spec Trn 03/03/2026 Perlman,Debbie R 13.54 0.00 Administrative Spec Dis 04/02/2026 Poeppe,Joseph G 12.65 14.70 Pc Spec Trn 05/12/2025 Ybarra,Jessica C 0.00 8.90 Facilities Svcs Officer Nht 05/12/2025 Agency 381: Hodges,Barbara Jean 9.50 9.50 Admin/Office Support Ras 05/12/2025 Zinner,Andrew P 24.37 0.00 Attorney Res 04/18/2003 Agency 385: Dance,Priscilla A 42.15 0.00 Manager,Computer Optns Rif 04/16/2003 Dept 06: Clerk Of The Board Agency 060: Harts,Joshua P 11.50 13.50 Administrative Spec Swa 05/26/2003 Dept 12: Assessor Agency 120: Hileman,Lisa A 15.44 17.00 Appraiser IV Pro 05/12/2025 Hiner,Gary L 14.44 0.00 Appraiser III Exp 05/21/2003 Lee,Frederick D 21.60 0.00 Area Supervisor Ret 05/30/2003 Skowronski,Lynn R 15.74 17.31 Appraiser IV Pro 05/12/2025 Dept 14: Call Center Agency 140: Ganther,Donna Ann 0.00 9.25 Information Spec Nhr 04/28/2003 Sauceda,Melissa A 0.00 9.25 Information Spec Nhr 04/28/2003 Valerio,Eva Galvan 0.00 9.25 Information Spec Nhr 04/28/2003 Watson,Shelia Renea 9.25 0.00 Information Spec Res 05/27/2003 Dept 16: Clerk Of The Superior Court Agency 160: Bianco,Anthony Patrick 10.00 0.00 Support Svc Spec-Cust Svc Rel 04/25/2003 Boyd,Katrina Ameeiah 9.60 0.00 Document Mngmt Rep I Rel 04/30/2003 Cooke,Carla Jo 11.00 0.00 Document Mngmt Spec Rel 12/27/2002 Davis,Sylvia Marie 12.53 0.00 Account Svcng Spec III Dis 04/23/2003 Doolan,Kim N 10.87 0.00 Account Svcng Spec I Dis 05/08/2026 Espinoza,Eustolia 0.00 9.60 Public Records Rep II Nhr 04/28/2003 Gutierrez,Perlita 13.20 0.00 Courtroom Clerk Rel 03/21/2003 Hall,Coranota B 9.60 0.00 Document Mngmt Rep I Res 05/07/2026 Hopkins,Sharese T 0.00 11.00 Document Mngmt Spec Nhr 05/12/2025 Horst,Francisca D 10.24 12.24 Admin/Office Support Swa 05/26/2003 Lartz,Marcella Rose 0.00 11.00 Document Mngmt Spec Nhr 05/12/2025 Mayfield,Virginia 15.74 0.00 Procurement Coord Res 05/30/2003 Nevarez,Flor Idaly 9.40 9.80 Public Records Rep I Pro 05/12/2025 Obrien,Bethany Lynn 0.00 13.20 Courtroom Clerk Nhr 05/12/2025 Olson,Rachel A 11.00 0.00 File Counter Spec Rel 05/28/2003 Petty,Angel Chere 9.80 0.00 Public Records Rep II Dis 03/17/2003 Short,Emma Jane 0.00 10.66 Account Svcng Spec I Nhr 05/12/2025 Smalley,Debra L 16.98 0.00 Courtroom Clerk Res 05/30/2003 Stadlman,Joseph R 15.29 17.00 Doc Mngmt Pub Rec Supv Trn 05/05/2026 Thornton,Annamarie 14.39 16.00 Admin/Office Support Swa 05/26/2003 Vitanovec,Linda L 0.00 10.66 Account Svcng Spec I Nhr 05/05/2026 Young,Mary P 0.00 9.60 Public Records Rep II Nhr 05/05/2026 Agency 162: Gradilla,Nancy 0.00 9.60 Public Records Associate Nhr 04/28/2003 Agency 164: Schuckman,Faith A 12.92 11.00 Caseworker I Trn 05/12/2025 Agency169: Hill,Erin N 9.60 0.00 Document Mngmt Rep I Rel 01/06/2026 Agency 16a: Cameron,Hollice Ann 0.00 13.20 Courtroom Clerk Nhr 05/12/2025 Dept 18: Finance Agency 180: Chapman,Cherylene Marie 16.54 12.76 Financial Analyst Trn 05/05/2026 Stevens,Maria M 18.49 21.00 Finan/Business Analyst Pro 04/28/2003 Varnado,Rynold O 18.72 0.00 Management Asstnt Res 05/30/2003 Dept 19: County Attorney Agency 190: Bauer,Jason R 20.23 22.06 Paralegal Swa 06/09/2026 Camren,Catherine Irene 7.71 8.10 Legal Support Asstnt-Clk Adv 05/26/2003 Hiatt,Shelly Black 9.91 0.00 Legal Support Asstnt-Des Res 05/14/2003 Kittredge,Paul Edward 0.00 27.40 Attorney Nhu 04/28/2003 Martinsen,Laurence L 27.42 0.00 Detective Ret 05/30/2003 Porter,Yancy L 15.57 15.57 Paralegal Coa 04/28/2003 Suzenski,Stephanie D 0.00 23.61 Attorney Nhu 04/28/2003 Vaitkus,Michelle Renee 0.00 23.61 Attorney Nhu 04/28/2003 Agency 320: Smith,Shawnterry L 15.57 15.57 Paralegal Coa 04/28/2003 Thomas,Asha Babu 15.57 15.57 Paralegal Coa 04/28/2003 Dept 21: Elections Agency 210: Geib,Stephen J 10.59 0.00 Early Voting/Logistic Clk Res 05/30/2003 Nicholson,Anthony J 0.00 9.02 Elections Driver Nht 05/05/2026 Wallace,Charles E 12.45 0.00 Procurement Spec Dis 05/09/2026 Dept 22: Human Services Agency 221: Aguilera,Anna I 14.25 14.62 Teacher Adv 12/30/2002 Alfonso,Gladys Maria 8.21 8.42 Teacher's Aide Adv 07/08/2026 Alvarez,Mariana V 8.71 8.94 Teacher's Aide Adv 07/08/2026 Anderson,Lynette 12.45 12.77 Teacher Adv 07/08/2026 Andrews,Kali Karla 14.25 14.62 Family Case Spec Adv 07/08/2026 Arcaro,Lorraine M 14.25 14.62 Teacher Adv 08/26/2002 Aucoin,Dena J 14.25 14.62 Teacher Adv 07/08/2026 Aucoin,Dena J 14.65 14.62 Teacher Swr 05/12/2025 Avila,Sandra 14.25 14.62 Family Case Spec Adv 07/08/2026 Banasiak,Lois A 14.25 14.62 Family Case Spec Adv 07/08/2026 Banks,Virginia Cherie 12.89 13.23 Teacher Adv 07/08/2026 Banks,Virginia Cherie 13.29 13.23 Teacher Swr 05/12/2025 Begay,Alana Marie 0.00 14.25 Teacher Nhc 05/05/2026 Berkshire,Michelle J 12.45 12.77 Teacher Adv 12/30/2002 Bowen,Rosalind D 17.21 17.66 Area Coord Adv 07/08/2026 Bozanich,Jason Paul 12.45 12.77 Family Case Spec Adv 09/17/2002 Brown,Bobbi G 14.54 14.92 Teacher Adv 07/08/2026 Brown,Bobbi G 14.94 14.92 Teacher Swr 05/12/2025 Burruel,Carmen C 14.25 0.00 Teacher Dis 04/11/2025 Burton,Sammie Mildred 8.37 8.59 Teacher's Aide Adv 07/08/2026 Campbell,Allison M 8.21 8.42 Teacher's Aide Adv 07/22/2002 Campbell,Melanie J 8.21 8.42 Teacher's Aide Adv 07/22/2002 Cardenas,Gloria 10.84 11.12 Family Case Spec Adv 07/08/2026 Carrillo,Dolores Salas 9.40 9.64 Teacher Adv 07/08/2026 Carrillo,Dolores Salas 9.80 9.64 Teacher Swr 05/12/2025 Carrillo,Jovita 8.37 8.59 Teacher's Aide Adv 07/08/2026 Castro,Aida Georgina 8.37 8.59 Teacher's Aide Adv 07/08/2026 Chapin,Natalie Michele 14.25 14.62 Family Case Spec Adv 07/08/2026 Christensen,Elizabeth A 12.45 12.77 Teacher Adv 09/09/2026 Clark,Cassandra Eve 12.45 12.77 Teacher Adv 07/08/2026 Clark,Kevin M 14.25 14.62 Teacher Adv 07/08/2026 Claus,Elizabeth Olga 8.21 8.42 Teacher's Aide Adv 10/07/2026 Cormier,Nicole M 12.45 12.77 Teacher Adv 07/08/2026 Cormier,Nicole M 12.85 12.77 Teacher Swr 05/12/2025 Corner,Kathryn Fritz 14.25 14.62 Teacher Adv 01/21/2003 Corriveau,Ann-Marie 17.21 17.66 Area Coord Adv 07/08/2026 Crabtree,Aaron N 14.25 14.62 Teacher Adv 07/29/2002 Crabtree,Aaron N 14.65 14.62 Teacher Swr 05/12/2025 Crabtree,Chanda Erika 14.25 14.62 Teacher Adv 07/29/2002 Crabtree,Chanda Erika 14.65 14.62 Teacher Swr 05/12/2025 Crabtree,Darlene M 17.21 17.66 Area Coord Adv 07/08/2026 Cwikik,Constance Jean 15.13 15.52 Teacher Adv 07/08/2026 Cwikik,Constance Jean 15.53 15.52 Teacher Swr 05/12/2025 Cwiklik,Melissa Jean 8.21 8.42 Teacher's Aide Adv 07/08/2026 Darrow,Aimee 15.13 15.52 Teacher Adv 07/08/2026 Darrow,Aimee 15.53 15.52 Teacher Swr 05/12/2025 Davalos,Liliana M 13.21 13.55 Teacher Adv 07/08/2026 Davalos,Liliana M 13.61 13.55 Teacher Swr 05/12/2025 De Varela,Rosa Godinez 8.21 8.42 Teacher's Aide Adv 07/08/2026 Delcid,Leticia 11.53 11.83 Family Case Spec Adv 07/08/2026 Della Rovere,Susan M 15.13 15.52 Teacher Adv 07/08/2026 Della Rovere,Susan M 15.53 15.52 Teacher Swr 05/12/2025 Dexter,Kim Marie 14.25 14.62 Teacher Adv 01/27/2003 Dixon,Devona Bonit 14.25 14.62 Family Case Spec Adv 07/08/2026 Dixon,Robert Ormond 14.25 14.62 Family Case Spec Adv 07/08/2026 Donofrio,Deborah C 25.00 25.65 Nurse Adv 01/20/2003 Doolan,Terry A 17.21 17.66 Education Coord Adv 07/08/2026 Dorathy,Linda L 12.73 13.06 Family Case Spec Adv 07/08/2026 Epstein,Zoe L 9.96 10.63 Teacher Adv 07/08/2026 Epstein,Zoe L 10.36 10.63 Teacher Swr 05/12/2025 Escalera,Beatriz 12.45 12.77 Teacher Adv 07/08/2026 Escobar,Claudia M 8.21 8.42 Teacher's Aide Adv 07/08/2026 Estrada,Elizabeth 13.21 13.55 Teacher Adv 07/08/2026 Farabee,Charlotte S 13.21 13.55 Teacher Adv 07/08/2026 Fernandez,Maria T 8.71 8.94 Teacher's Aide Adv 07/08/2026 Fimbres,Elvira 12.89 13.23 Teacher Adv 07/08/2026 Fletcher,Virginia L 14.23 14.60 Teacher Adv 07/08/2026 Fray,Andrea L 12.89 13.23 Teacher Adv 07/08/2026 Garcia,Ermelinda 8.37 8.59 Teacher's Aide Adv 07/08/2026 Garcia,Guillermina N 13.88 14.24 Teacher Adv 07/08/2026 Gardner,Lisa Marie 14.54 14.92 Teacher Adv 07/08/2026 Gardner,Lisa Marie 14.94 14.92 Teacher Swr 05/12/2025 George,Shanisha Niresta 8.21 8.42 Teacher's Aide Adv 07/08/2026 Gideon,Shannon M 12.45 12.77 Teacher Adv 07/08/2026 Glider,Joshua I 14.25 14.62 Teacher Adv 07/08/2026 Glider,Joshua I 14.65 14.62 Teacher Swr 05/12/2025 Godoy,Annie N 13.21 13.55 Teacher Adv 07/08/2026 Goldie,Natasha Dawn 12.45 12.77 Teacher Adv 07/08/2026 Goldie,Natasha Dawn 12.85 12.77 Teacher Swr 05/12/2025 Gonzalez,Benita 8.71 8.94 Admin/Office Support Adv 07/08/2026 Gonzalez,Ruth Ramirez 14.25 14.62 Family Case Spec Adv 07/08/2026 Gonzalez-Chavez,Araceli 8.37 8.59 Teacher's Aide Adv 07/08/2026 Granillo,Gracie 12.45 12.77 Teacher Adv 03/10/2026 Guevara,Evangelina T 12.89 13.23 Teacher Adv 07/08/2026 Guevara,Evangelina T 13.29 13.23 Teacher Swr 05/12/2025 Gutierrez,Ana Rosa 12.45 12.77 Teacher's Aide Adv 07/08/2026 Gutierrez,Timothy John 0.00 8.21 Teacher's Aide Nht 05/05/2026 Guyton,Gail Renee 12.45 12.77 Teacher Adv 07/08/2026 Guyton,Gail Renee 12.85 12.77 Teacher Swr 05/12/2025 Hayes,Jeniece Nicor 12.76 13.09 Teacher Adv 09/02/2026 Hayes,Jeniece Nicor 13.16 13.09 Teacher Swr 05/12/2025 Henderson,Nancy 14.25 14.62 Teacher Adv 07/08/2026 Henderson,Nancy 14.92 14.62 Teacher Swr 05/12/2025 Henry,Enika S 14.25 14.62 Teacher Adv 02/03/2026 Hernandez,Nora A 8.71 8.94 Teacher's Aide Adv 07/08/2026 Hernandez,Sarah L 13.21 13.55 Teacher Adv 07/08/2026 Hetro,Lois 14.25 14.62 Family Case Spec Adv 07/08/2026 Hightower,Deidre A 14.25 14.62 Teacher Adv 07/08/2026 Hightower,Deidre A 14.65 14.62 Teacher Swr 05/12/2025 Hjelmeland,Kimberlee H 12.45 12.77 Teacher Adv 07/08/2026 Hodge,Michelle 9.40 9.64 Teacher Adv 07/08/2026 Hopkins,Jean Elizabeth 12.45 12.77 Teacher Adv 09/16/2002 Hopkins,Jean Elizabeth 12.85 12.77 Teacher Swr 05/12/2025 Howard,Laticia Frances 8.86 9.09 Teacher Adv 07/08/2026 Hruska,Janelle M 14.25 14.62 Family Svc Delivery Coord Adv 07/08/2026 Hunt,Destiny Dawn 9.04 9.28 Teacher Adv 07/08/2026 Huntley,Judy Lean 8.71 8.94 Teacher's Aide Adv 07/08/2026 Janoe,Cora Lynn 12.45 12.77 Family Case Spec Adv 07/08/2026 Joaquin,Lorena 8.21 8.42 Teacher's Aide Adv 07/08/2026 Johnson,Julia A 12.45 12.77 Teacher Adv 08/19/2002 Johnson,Julia A 12.85 12.77 Teacher Swr 05/12/2025 Julian,Tamra K 14.25 14.62 Teacher Adv 07/08/2026 Kallina,Marilyn L 14.54 14.92 Teacher Adv 07/08/2026 Kallina,Marilyn L 14.94 14.92 Teacher Swr 05/12/2025 Kessay,Nancy Faye 14.54 14.92 Teacher Adv 07/08/2026 Kessay,Nancy Faye 14.94 14.92 Teacher Swr 05/12/2025 Kinnaman Miller,Laura 8.21 8.42 Teacher's Aide Adv 11/02/2026 Kleinz,Kelly Marie 8.21 8.42 Teacher's Aide Adv 07/08/2026 Knight,Elizabeth Ann 17.77 18.23 Nutritionist Adv 07/08/2026 Knudsen,Tom M 14.25 14.62 Family Case Spec Adv 08/26/2002 Kolecki,Nancy H 12.45 12.77 Family Case Spec Adv 07/08/2026 Kraiger,Deanna J 12.45 12.77 Teacher Adv 07/08/2026 Kraiss,Patricia A 14.25 14.62 Ehs Program Spec Adv 07/08/2026 Laine,Ashley S 0.00 8.21 Teacher's Aide Nhc 05/05/2026 Lambert,Viola D 17.21 17.66 Area Coord Adv 07/08/2026 Landy,Allison Beth 18.22 18.69 Hs Disabilities Coord Adv 07/08/2026 Lazar,Nahren S 14.25 14.62 Family Case Spec Adv 07/08/2026 Leonard,Heather M 8.86 9.09 Teacher Adv 03/03/2026 Longoria,Rita M 8.21 8.42 Teacher's Aide Adv 07/22/2002 Lopez,Carmen 14.23 14.60 Teacher Adv 07/08/2026 Lopez,Carmen 14.63 14.60 Teacher Swr 05/12/2025 Lori,Christine 14.25 14.62 Teacher Adv 07/08/2026 Lozano,Linda Anet 12.45 12.77 Family Case Spec Adv 07/08/2026 Madrid,Monica 14.25 14.62 Teacher Adv 07/08/2026 Madrid,Nery 15.30 15.70 Family Svc Delivery Coord Adv 07/08/2026 Madrid,Yadira 8.37 8.59 Teacher's Aide Adv 07/08/2026 Maldonado,Roberta H 8.21 8.42 Teacher's Aide Adv 07/08/2026 Mancinas,Maria M 12.45 12.77 Family Case Spec Adv 07/08/2026 Marquez,Susanne M 17.21 17.66 Area Coord Adv 07/08/2026 Martinez,Dora A 8.71 8.94 Teacher's Aide Adv 07/08/2026 Martinez,Sandra Gayle 10.84 11.12 Family Case Spec Adv 07/08/2026 Matos Mestre,Ivonne 12.45 12.77 Teacher Adv 09/23/2002 Mellinger,Heather Lynn 13.21 13.55 Teacher Adv 07/08/2026 Mellinger,Heather Lynn 13.61 13.55 Teacher Swr 05/12/2025 Mendenhall,Heather J 8.21 8.42 Teacher's Aide Adv 07/09/2026 Mendez,Delia Garcia 8.21 8.42 Teacher Adv 07/08/2026 Milinkovich,Josefina 8.21 8.42 Teacher's Aide Adv 07/22/2002 Molina,Carmen Esther 8.86 9.09 Teacher Adv 07/08/2026 Molina,Gloria 8.37 8.59 Teacher's Aide Adv 07/08/2026 Monreal,Emma 9.40 9.64 Teacher Adv 07/08/2026 Moore,Edward Alan 16.68 17.11 Teacher/Special Needs Adv 09/16/2002 Moran,Tamara Marie 12.45 12.77 Teacher Adv 02/18/2003 Morrison,Dorothy J 15.13 15.52 Teacher Adv 07/08/2026 Morrow,Miriam Layla 15.13 15.52 Teacher Adv 07/08/2026 Morrow,Miriam Layla 15.53 15.52 Teacher Swr 05/12/2025 Munoz,Juanita R 9.80 9.40 Teacher Swr 05/12/2025 Munoz,Maria R 17.21 17.66 Program Supervisor Adv 07/08/2026 Murdock,Desiree M 14.23 14.60 Teacher Adv 07/08/2026 Murdock,Desiree M 14.63 14.60 Teacher Swr 05/12/2025 Musall,Marie I 17.21 17.66 Program Coord Adv 07/08/2026 Nahlee,Josephine M 15.65 16.06 Family Svc Delivery Coord Adv 07/08/2026 Neemann,Laurie A 12.45 12.77 Teacher Adv 07/08/2026 Neemann,Laurie A 12.85 12.77 Teacher Swr 05/12/2025 Nelson,Mary Lynn 17.21 17.66 Mental Hlth Delivery Coor Adv 07/08/2026 Oliva,Cynthia 10.21 10.48 Family Case Spec Adv 07/08/2026 Ortega,Mary Frances 8.21 8.42 Teacher's Aide Adv 07/08/2026 Ortega,Rose M 8.37 8.59 Teacher's Aide Adv 07/08/2026 Ortiz,Roxana 8.37 8.59 Teacher's Aide Adv 07/08/2026 Ottleben,Mary Bernadette 12.45 12.77 Teacher Adv 12/30/2002 Paez,Ana B 8.37 8.59 Teacher's Aide Adv 07/08/2026 Paiva,Roberta Ann 17.21 17.66 Area Coord Adv 07/08/2026 Palacios,Jessie M 9.40 9.64 Teacher Adv 07/08/2026 Palmer,Clarissa June 8.21 8.42 Teacher's Aide Adv 07/08/2026 Parkhurst,Brady M 14.25 14.62 Teacher Adv 07/08/2026 Payan,Tula V 13.21 13.55 Teacher Adv 07/08/2026 Penate,Ninoska Elizabeth 8.21 8.42 Teacher's Aide Adv 02/03/2026 Polanco De Vazquez,Martha 8.21 8.42 Teacher's Aide Adv 03/18/2003 Prasad,Susamma K 15.13 15.52 Teacher Adv 07/08/2026 Prasad,Susamma K 15.53 15.52 Teacher Swr 05/12/2025 Priddy,Crystal M 14.25 14.62 Teacher Adv 07/29/2002 Priddy,Crystal M 14.65 14.62 Teacher Swr 05/12/2025 Quijada,Karina A 8.21 8.42 Teacher's Aide Adv 07/08/2026 Retana,Maria E 8.86 9.09 Teacher Adv 07/08/2026 Retana,Nivia Yesenia 8.37 8.59 Teacher's Aide Adv 07/08/2026 Retelny,Lindy Anne 8.21 8.42 Teacher's Aide Adv 07/08/2026 Richan,Masako 12.45 12.77 Teacher Adv 07/08/2026 Rieker,Susan E 12.45 12.77 Teacher Adv 08/19/2002 Rieker,Susan E 12.85 12.77 Teacher Swr 05/12/2025 Rikala,Liana Louise 8.21 8.42 Teacher's Aide Adv 12/02/2026 Roberts-Dale,Linda L 14.25 14.62 Teacher Adv 07/08/2026 Roberts-Dale,Linda L 14.65 14.62 Teacher Swr 05/12/2025 Rodriguez,Ninfa S V 13.21 13.55 Teacher Adv 02/03/2026 Roman,Terri Jean 17.21 17.66 Area Coord Adv 07/08/2026 Rosales,Blanca Isabel 8.71 8.94 Teacher's Aide Adv 07/08/2026 Roundtree,Leatha V 8.37 8.59 Teacher's Aide Adv 07/08/2026 Ruiz,Robellia O 12.45 12.77 Teacher Adv 07/08/2026 Ruiz,Tammy M 12.45 12.77 Teacher Adv 07/08/2026 Saldana,Carlo C 10.21 10.48 Family Case Spec Adv 09/03/2026 Saldivar,Celia 8.21 8.42 Teacher's Aide Adv 11/18/2002 Santerbas,Betty 8.21 8.42 Teacher's Aide Adv 03/10/2026 Schlichting,Stacy L 13.21 13.55 Teacher Adv 07/08/2026 Schlichting,Stacy L 13.61 13.55 Teacher Swr 05/12/2025 Schultes,Rachel D 8.86 9.09 Teacher Adv 07/08/2026 Schultes,Rachel D 9.26 9.09 Teacher Swr 05/12/2025 Seitz,Amy Elizabeth 14.83 15.22 Teacher Adv 07/08/2026 Seitz,Amy Elizabeth 15.23 15.22 Teacher Swr 05/12/2025 Serrano,Elvira Camacho-De 8.21 8.42 Teacher's Aide Adv 03/24/2003 Sexton,Joyce A 12.45 12.77 Teacher Adv 07/08/2026 Sexton,Joyce A 12.85 12.77 Teacher Swr 05/12/2025 Shabo-Odish,Ronak H 14.83 15.22 Teacher Adv 07/08/2026 Shaw,Mia Shanae 8.21 8.42 Teacher's Aide Adv 07/08/2026 Shinn,Debbie Jane 8.21 8.42 Teacher's Aide Adv 07/08/2026 Showah,Beverly E 14.25 14.62 Teacher Adv 07/08/2026 Sifuentes,Georgette H 12.45 12.77 Teacher Adv 07/08/2026 Sifuentes,Georgette H 12.85 12.77 Teacher Swr 05/12/2025 Sims-Oso,Ellen G 17.55 18.01 Parent Involvement Coord Adv 07/08/2026 Singh,Maria Teresa 14.25 14.62 Family Case Spec Adv 07/08/2026 Siqueiros,Tanya D 13.21 13.55 Teacher Adv 07/08/2026 Siqueiros,Tanya D 13.61 13.55 Teacher Swr 05/12/2025 Smith,Susan 9.40 9.64 Teacher Adv 07/08/2026 Smith,Susan 9.80 9.64 Teacher Swr 05/12/2025 Snider,Sandie Jan 14.25 14.62 Teacher Adv 02/18/2003 Soto,Hassie Marie 12.45 12.77 Teacher Adv 07/08/2026 Steigerwald,Martha Lynn 8.21 8.42 Teacher Adv 03/24/2003 Summers,Kimberly J 14.25 14.62 Teacher Adv 07/08/2026 Summers,Kimberly J 14.65 14.62 Teacher Swr 05/12/2025 Sweet,Judith Mcneil 12.95 13.29 Teacher Adv 07/08/2026 Sweet,Judith Mcneil 13.35 13.29 Teacher Swr 05/12/2025 Tan,Kimberley Ann 17.21 17.66 Area Coord Adv 07/08/2026 Tetrick,Christy Jean 14.25 14.62 Teacher Adv 07/08/2026 Thorp,Kandy Ann 12.45 12.77 Teacher Adv 07/08/2026 Thorup,Helen Boorne 8.21 8.42 Teacher's Aide Adv 07/22/2002 Tom,Kathleen Desbah 8.21 8.42 Teacher's Aide Adv 07/15/2002 Torres,Adella Marie 13.21 13.55 Teacher Adv 07/08/2026 Torres,Adella Marie 13.61 13.55 Teacher Swr 05/12/2025 Torres,Sabina M 14.41 14.78 Family Case Spec Adv 07/08/2026 Urena,Elizabeth R 9.04 9.28 Teacher Adv 07/08/2026 Valadez,Gloria 8.21 8.42 Teacher's Aide Adv 07/15/2002 Valenciano,Virginia 15.90 16.31 Family Svc Delivery Coord Adv 07/08/2026 Valenzuela,Mary L 13.21 13.55 Teacher Adv 07/08/2026 Velasco,Ada Noemi 8.54 8.76 Teacher's Aide Adv 07/08/2026 Verill,David D 15.13 15.52 Teacher Adv 07/08/2026 Verill,David D 15.53 15.52 Teacher Swr 05/12/2025 Vidal-Thornburg,Joyce 15.65 16.06 Program Coord Adv 07/08/2026 Villa,Nellie V 17.21 17.66 Health Svc Delivery Coord Adv 07/08/2026 Villegas-Balderas,Nancy 8.21 8.42 Teacher's Aide Adv 07/22/2002 Weatherly,Gina L 15.00 15.39 Ehs Program Spec Adv 03/17/2003 Weaver,Donna A 14.25 14.62 Teacher Adv 07/08/2026 Weaver,Donna A 14.65 14.62 Teacher Swr 05/12/2025 Webb,Kathryn C 14.25 14.62 Teacher Adv 08/26/2002 West,Maridel 13.21 13.55 Teacher Adv 07/08/2026 West,Maridel 13.61 13.55 Teacher Swr 05/12/2025 White,Carmelita Ann 12.45 12.77 Teacher Adv 07/08/2026 White,Carmelita Ann 12.85 12.77 Teacher Swr 05/12/2025 White,Kari Lynn 8.21 8.42 Teacher's Aide Adv 07/08/2026 Whitley,Jill A 12.45 12.77 Teacher Adv 07/08/2026 Williams,Martha E 8.37 8.59 Teacher's Aide Adv 07/08/2026 Williams,Martha E 8.59 0.00 Teacher's Aide Res 05/30/2003 Williams,Patricia Ann 8.86 9.09 Teacher Adv 07/08/2026 Wilson,Karen A 8.21 8.42 Teacher's Aide Adv 07/08/2026 Wiltbank,Jennifer L 14.25 14.62 Teacher Adv 07/08/2026 Wiltbank,Jennifer L 14.65 14.62 Teacher Swr 05/12/2025 Wiseman,Deborah A 14.25 14.62 Family Case Spec Adv 12/09/2026 Yanez,Phillip E 14.25 14.62 Teacher Adv 12/30/2002 Zapata,Daniel B 17.55 18.01 Family/Cmmnty Partnership Adv 07/08/2026 Zazueta Avila,Norma A 8.54 8.76 Teacher's Aide Adv 07/08/2026 Zingales,Dena Anne 14.25 14.62 Family Case Spec Adv 03/17/2003 Zuniga-Garcia,Christine 14.23 14.60 Teacher Adv 07/08/2026 Zuniga-Garcia,Christine 14.63 14.60 Teacher Swr 05/12/2025 Dept 23: Internal Audit Agency 230: Kendrex,Bradley Shane 0.00 20.00 Auditor Nht 05/14/2003 Dept 26: Correctional Health Agency 262: Alston,Latonya Renay 9.14 0.00 Medical Asstnt Rel 01/29/2002 Broz,Jennifer Marie 8.72 0.00 Medical Aide Res 05/29/2003 Burnett,Tara Christine 14.99 0.00 Lpn Rel 03/16/2002 Chiariello,Kevin R 17.50 0.00 Administrative Spec Rel 04/21/2003 Delgado,Kathleen Marie 10.45 0.00 Medical Asstnt Res 05/29/2003 Fitzgerald,Maureen Ann 13.03 0.00 Medical Asstnt Exp 05/25/2003 Gilmore,Terry S 18.04 0.00 Lpn Exp 01/16/2003 Hintz,Deborah Joann 23.97 0.00 Nurse Exp 01/16/2003 Horton,Rosalie Jean 12.68 0.00 Lpn Rel 03/28/2003 Lary,Rikki Lee 9.19 0.00 Medical Asstnt Res 05/20/2003 Lee,Angela Rena 13.03 0.00 Medical Asstnt Exp 02/14/2003 Shopteese,Evelyn Ione 18.04 17.87 Lpn Coa 04/28/2003 Wiley,Sheila Elaine 8.59 0.00 Medical Aide Exp 05/25/2003 Wilson,Bridget Simone 20.37 0.00 Nurse Rel 04/23/2003 Wright,Ila M 15.48 0.00 Lpn Res 05/09/2026 Zavala,Alicia 21.98 0.00 Nurse Exp 05/25/2003 Agency 269: Tarantino,Kathleen Ann 10.45 10.45 Admin/Office Support Ssc 03/31/2003 Dept 29: Medical Examiner Agency 290: Frechette,Erin Leigh 10.21 0.00 Forensic Tech Res 05/24/2003 Dept 30: Parks & Recreation Agency 300: Harris,Thomas J 20.25 0.00 Park Police Sergeant Ret 05/16/2003 Taylor,Kenneth G 24.02 0.00 Park Supervisor Ret 05/31/2003 Agency 302: Hackett,Robert Lee 0.00 7.60 Contact Station Asstnt Nht 05/12/2025 Iverson,Jeffrey L 0.00 7.60 Contact Station Asstnt Nht 05/12/2025 Agency 305: Seay,Bethann Cressman 10.51 13.00 Accountant Adv 03/03/2026 Dept 31: Human Resources Agency 310: Wybraniec,Susan 41.57 0.00 Opt Human Resources Mngr Rif 01/09/2026 Dept 32: County Counsel Agency 320: Preudhomme,Jodi Rene 27.08 0.00 Attorney Res 05/30/2003 Williams,Rene L 27.08 0.00 Attorney Res 05/22/2003 Dept 34: Public Fiduciary Agency 340: Alvey,Shannon Monika 0.00 17.00 Guardian Administrator Nhr 04/22/2003 Dept 35: Total Compensation Agency 350: Brock,Elizabeth M 22.23 28.35 Lead Compensation Cnslnt Swa 04/28/2003 Vancil,Patricia J 32.69 35.92 Emp Hlth Initiatives Mngr Swa 04/28/2003 Wilson,Jessica Denise 17.30 21.23 Compensation Consultant Swa 04/28/2003 Dept 36: Recorder Agency 360: Acosta,Erica 0.00 8.02 Records Prcsr/Data Entry Nht 05/05/2026 Bacon,Virginia L 10.09 0.00 Admin/Office Support Rel 04/28/2003 Baxter,Johnnie M 9.02 0.00 Records Processor Res 05/09/2026 Bedoni,Maelene Lanar 0.00 9.02 Records Processor Nht 05/06/2026 Dept 37: Superintendent Of Schools Agency 370: Goke,Diane E 25.87 28.87 Financial Supervisor Swa 05/26/2003 Halley,Cassandra Marie 20.74 23.74 Systems Analyst Swa 05/26/2003 Maxwell,Ruth Ann 24.75 20.64 Executive Asstnt Cor 04/28/2003 Dept 39: Health Care Mandates Agency 390: Fairbrother,Betsy Jo 10.00 0.00 Admin/Office Support Res 05/23/2003 Ray,Heather Lynn 0.00 10.00 Files Mngmt Asstnt Nht 04/29/2003 Dept 40: Capital Facilities Development Dept Agency 409: Farley,Danyce J 26.44 0.00 Finan/Business Analyst Res 05/30/2003 Dept 43: Treasurer Agency 430: Ratkay,Paul D 19.28 21.20 Programmer/Analyst Pro 05/12/2025 Saunders,Jason W 18.90 21.73 Programmer/Analyst Pro 05/12/2025 Dept 44: Planning & Development Agency 440: Verdugo,John Roy 22.66 0.00 Senior Planner Res 05/22/2003 Dept 50: Sheriff Agency 500: Brewer,Marla C 16.75 0.00 Telecommunications Oper Res 06/05/2026 Kopp,Maryann E 25.49 0.00 Telecommunictns Oper Supv Ret 06/03/2026 MacPherson,Lisa Anne 29.56 29.56 Director Of Public Info Ssc 05/12/2025 Milam,Curtis L 22.81 0.00 Administrator I Res 05/23/2003 Petruso,Leoda Jean 0.00 9.96 Sheriff's Records Clerk I Nhr 05/12/2025 Schultz,Marvin Robert 12.00 0.00 Computer Operator Res 05/10/2026 Shepard,Laird E 35.16 0.00 Lieutenant Ret 05/31/2003 Stevens,Alexander 9.02 0.00 Administrative Asstnt II Dec 05/24/2003 Agency 507: Bagshaw,Raelea Danene 13.75 13.08 Detention Officer Dem 05/12/2025 Beasley,Justin Michael 13.08 0.00 Detention Officer Rel 03/07/2026 Britain,Lance Leroy 0.00 12.58 Detention Officer Nhr 05/05/2026 Cincotta,Damian J 0.00 12.58 Detention Officer Nhr 05/05/2026 Gem,Yolanda L 0.00 8.38 Administrative Asstnt I Nhr 05/19/2003 Gentry,Jeffrey D 17.60 17.60 Deputy Sheriff Trainee Ras 05/12/2025 Gentry,Jeffrey D 17.60 17.60 Deputy Sheriff Ras 05/13/2003 Guyette,Chad Sterling 0.00 16.55 Deputy Sheriff Trainee Nhr 05/26/2003 Hardcastle,Jane M 0.00 8.38 Administrative Asstnt I Nhr 04/30/2003 Lancaster,Barbara Lynn 12.58 0.00 Detention Officer Rel 04/09/2026 Lee,Summerlee Masako 14.44 0.00 Detention Officer Dis 04/28/2003 Lydell,Corey M 13.75 0.00 Deputy Trainee Res 05/13/2003 Lynch,Cruz 12.58 0.00 Detention Officer Rel 04/11/2025 McLemore,Sandra K 14.80 11.56 Administrative Asstnt II Swr 05/26/2003 Moates,Robert D 14.44 0.00 Detention Officer Dis 05/28/2003 Nelson,Grant Phillip 0.00 12.58 Detention Officer Nhr 05/12/2025 Rego,Mark A 0.00 12.58 Detention Officer Nhr 05/05/2026 Ross,Ronald R 19.67 0.00 Detention Officer Ret 05/30/2003 Terrell,John J 0.00 12.58 Detention Officer Nhr 05/12/2025 Torres,Ruby 0.00 12.58 Detention Officer Nhr 05/12/2025 Wolf,Anthony M 0.00 12.58 Detention Officer Nhr 04/28/2003 Dept 52: Public Defender Agency 520: Elm,Matthew Edward 8.38 0.00 Records Processor Res 05/30/2003 Espinoza Hermosillo,Julio 6.55 0.00 Office Aide Exp 05/23/2003 Dept 54: Legal Defender Agency 540: Gonzalez,Francisco A 0.00 8.38 Clerk Nhr 05/12/2025 Navazo,Gregory J 0.00 26.70 Defender Attorney Nht 05/12/2025 Woodruff,Catherine M 0.00 10.21 Transcriber Aide Nht 05/19/2003 Dept 55: Legal Advocate Agency 550: Brewer,Marianne Tuttle 16.00 25.48 Mitigation Svcs Rep Cor 04/28/2003 Greer,John A 16.00 16.00 Investigator Coa 05/12/2025 Dept 64: Transportation Agency 640: Carpender,Robert Bryan 19.24 0.00 Inspector Rel 05/29/2003 Contreras,Matias 16.85 0.00 Equipment Operator Ret 05/05/2026 Donaldson,Earnest T 0.00 9.02 Public Works Hwy Tech Nhr 05/05/2026 Hernandez,Albert G 12.33 14.29 Equipment Operator III Pro 04/28/2003 Meisner,Colette D 18.19 0.00 Accountant Res 05/27/2003 Moran,Elias 0.00 9.02 Public Works Hwy Tech Nhr 05/05/2026 Prater,Robert L 0.00 18.04 Engineering Inspector Nhr 04/28/2003 Wallace,Richard A 43.16 39.24 Engineering Planning Mngr Swr 05/12/2025 Wallace,Richard A 39.24 41.54 Engineering Division Mngr Ssc 05/12/2025 Dept 66: Housing Agency 662: Ceasar,James L 15.17 12.92 Asstnt Housing Manager Swr 05/12/2025 Hopp,Benjamin John 16.59 0.00 Trades Supervisor Res 05/21/2003 Huff,Michael Wayne 13.39 16.59 General Maintenance Tech Swa 05/26/2003 Spangler,Sheila L 0.00 12.92 Asstnt Housing Manager Nhr 05/12/2025 Stewart,Robert Wayne 12.45 12.45 Building Inspector Ras 05/12/2025 Dept 70: Facilities Management Agency 700: Garcia,Carlos Grijalva 9.96 0.00 Custodian Supervisor Rel 04/29/2003 Martin,Phillip D 0.00 12.00 Inventory Control Coord Nhr 05/07/2026 Mitchell,Kevin Jesse 11.28 0.00 Facilities Svcs Officer Res 05/23/2003 Williamson,Charles Edward 19.42 0.00 Engineering Aide Rel 05/15/2003 Dept 75: Risk Management Agency 750: Carnell,Carrie Elizabeth 21.39 0.00 Safety Representative Res 05/22/2003 Dept 76: Telecommunications Agency 760: Howard,John J 0.00 33.65 Senior Network Spec Nhr 04/30/2003 Myers,Linda K 19.94 0.00 Business Systems Analyst Ret 06/02/2026 Dept 79: Animal Care & Control Agency 792: Ellis,Jessica Roberta 12.04 12.04 Animal Care Officer Coa 05/12/2025 Penn,Stacie M 10.50 0.00 Clinic Technician Rel 05/20/2003 Witt,Summer D 0.00 9.75 Animal Care Clerk Nht 05/01/2026 Agency 794: Otero,Philip 12.56 0.00 Animal Control Officer Res 05/31/2003 Dept 86: Public Health Agency 860: Barry,Shaiba 0.00 28.00 Nurse Practitioner Nhc 05/05/2026 Cox,Diane Deborah 0.00 25.18 Adm Prog Mgr Prog Adm Ofh Nhr 04/22/2003 Dugan,Tracy A 0.00 24.40 Nurse Manager Nhr 04/28/2003 Gencarelle,Jacquline B 11.98 0.00 Administrative Spec Res 05/30/2003 Rivera,Rebecca P 12.27 13.49 Accounting Clerk Swa 05/12/2025 Urvater,Toby 29.43 32.37 Admin & Operations Mgr Swa 04/28/2003 Agency 861: Booth,Garrett Scott 17.00 0.00 Epidemiologist Res 05/30/2003 Encinas,Brenda L 11.35 0.00 Health Services Aide Dis 05/05/2026 Eubanks,Shannon Y 12.65 11.50 Program Asstnt Swr 05/26/2003 Eubanks,Shannon Y 11.50 12.58 Program Asstnt Pro 05/26/2003 Eubanks,Shannon Y 12.58 13.83 Program Asstnt Swa 05/26/2003 Galindo,Azucena 10.57 0.00 Health Services Aide Res 05/15/2003 Gonzalez,Salvador 0.00 14.44 Community Outreach Spec Nht 04/28/2003 Janis,Michael J 8.59 11.36 Courier/Admin Asstnt Pro 05/12/2025 Lopez,Loretta Ann 14.50 14.50 Case Manager Supervisor Coa 03/31/2003 Manning,Carla 10.86 0.00 Health Services Aide Dis 05/05/2026 Ross,Cynthia M 0.00 12.20 Administrative Spec Nht 04/28/2003 Thomas,Laurie L 0.00 25.18 Program Supervisor Nhr 04/30/2003 Agency 863: Wood,Allison L 12.00 17.00 Epidemiologist Ach 04/28/2003 Dept 88: Environmental Services Agency 881: Piscitella,Cheryl Ann 17.04 19.91 Env Health Lead Spec Pro 05/12/2025 Young,Genevieve Marie 16.86 19.91 Env Spec Lead Pro 05/12/2025 Agency 882: Luther-Kasemeier,Nancy Jean 9.67 11.20 Administrative Asstnt Ld Coa 05/12/2025 Executive Compensation Package Provision Dept 20: County Administrative Officer Agency : 200 Name Title Ecp Provision Amount Effective Date Smith,David R CAO One-Time Pay/Def Comp $11,000 05/26/2003 Key to Action Codes: * Judicial Branch Only ACH Assignment Change ADC *Class Adjustment ADG *Grade Adjustment ADJ *Salary Adjustment ADV Salary Advancement APT Appointed ASW Sp Work Assign Adj. CAC COA JD to Co class. CAJ *COA Co Dpt to JD Cl CAN *COA Co Dpt to JD Uncl CAU COA JD to Co unclas CJC *Co Dpt to JD Cla CJU *Co Dpt to Jud Dpt Uncl CLC *Class Change CNL Cancel Appointment COA Change of Appointment COR Correction CRN Contract Renewal DEC Deceased DEM Demotion DIS Dismissed ECP Executive Compensation EQA *Equity Adj Pkg. EXC Expiration of Contract EXP Expiration of Appointment JCC *JD to Co Dept Cl JCU *JD to Co Dept Uncl LEX Leave Exp (Sep w/o prej) MAI Mgt Assn Career Path MAR Ret Mgt Assn Career Path MCA Mgt Assn Career Path Adj. MSA Mand Salary Adj NHA New Hire Appointment NHC New Hire Contract NHE New Hire Elected NHR New Hire Regular NHT New Hire Temporary NHU New Hire/Unclassified NWC New Contract PRO Promotion QP3 Participating in QP3 RAS Reassignment RCD Rescind REA *Reallocation REL Released RES Resigned RET Retired RIF Reduction In Force RIS Reinstatement RQP Return from QP3 RUP Ret fr Unsuc Com of Prob SDA *Special Duty Assignment SDR *Return from Sp Duty SSA *Special Salary Adv SSC Special Status Change SSR *Special Salary Ret SUS Suspension SWA Special Work Assignment SWR Ret fr Sp Wk Assn TRN Transfer TSA Temp Salary Adv TSR Temp Salary Adv Ret. TTS Transfer to State TRANSFER OF FUNDS In accordance with ARS 42-17106(b), motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve the Office of Management and Budget (OMB) request authorization to transfer $1,292,591 from General Government (470) General Fund (100) Reserved Contingency for Employee Initiatives as follows: $692,359 to the County Attorney's Office (190) General Fund (100) and $600,232 to the Office of Contract Counsel (560) General Fund (100). Also the further request that a total of $2.0 million be transferred from Appropriated Fund Balance (480) General Fund (100) Contingency to a new line within Other General Fund Programs entitled Ring vs. Arizona Caseload to be used for one-time, non-recurring expenses. (C4903028801) (ADM1825) INCREASE TO BENEFITS TRUST FUND REVENUE AND EXPENDITURE BUDGETS In accordance with ARS 42-17106(B), motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve an increase to the Total Compensation Benefits Trust Fund (fund 685) revenue and expenditure budgets in the amount of $7,000,000 for the new self-insured pharmacy program which became effective January 1, 2003. $605,000 of this increase is due to payments from employees and will be offset with corresponding reductions in revenues and expenditures in Fund 210. The remaining $6,395,000 increase is due to payments from County departments and fund balance, and will be offset with corresponding reductions in revenues and expenditures to the Eliminations Fund (fund 900). This action will result in a net increase of zero to the County's budget. (C35030268) (ADM3352) GAINSHARING PROGRAMS FOR HUMAN SERVICES Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve the following Gainsharing Programs for Human Services per the Employee Gainsharing Programs Policy (HR2419): FY 2003 Gainsharing Program for Human Services (C35030270) (ADM3345-001) Human Services Department Gainsharing Program FY 2003 What Human Services Department employees will be eligible to receive a goal results incentive award if key departmental performance measures are achieved. Why The Human Services Department (HSD) is using a results-oriented compensation tool to facilitate the achievement of the following key performance measures, which are derived from the department's Managing for Results (MfR) Strategic Plan: 1. The dollar amount of annual savings for low-income families accrued as a result of utility/phone discount program enrollments. 2. The percent of households provided eviction prevention, rent/mortgage assistance who do not become homeless based on 30 day follow-up. 3. The percent of low-income home weatherization program recipients who rate service received as satisfactory or better. 4. The number of passenger trips. 5. The number of meals delivered to home-bound residents. 6. The percent of clients provided employment transportation that remain employed for at least 90 days. 7. The percentage of favorable responses to the employer satisfaction survey. 8. The percentage of favorable responses to the customer (job seeker) satisfaction survey. 9. The number of individuals accessing employment and training services. 10. The percentage of total participants who are between the ages of 14 and 18 gaining employment- readiness and/or educational skills. 11. The percentage of four-year-olds enrolled in the program that demonstrated a ten percent increase on the Developmental Assessment by the end of the school year. 12. The percent of families linked with a medical home. The Department's Managing for Results (MfR) Strategic Plan identifies four key business initiatives/programs: 1. Community Services 2. Workforce Development 3. Special Transportation Services 4. Education Although each program area is organizationally distinct, all of the programs serve very similar target populations. Therefore, employees in one division/program have numerous collaborative opportunities to directly impact the performance of another division/program, and HSD's Gainsharing Plan encourages those synergies and collaborations. These key performance measures are critical to the Department's overall financial and programmatic success, and the measures best reflect the overall contributions of as many HSD employees as possible. Who All employees (except those who are temporary or on initial probation at the end of the measurement period and any employees in HSD's Education Division who receive cost-of-living adjustments as reviewed by the Office of Management and Budget (OMB) and approved by the Board of Supervisors) who have been employed by the department for at least six consecutive months are eligible to receive a gainsharing award if their performance has met or exceeded the Departmental standards during the measurement period. In addition, the employee must have actively contributed toward the goals of the plan for at least one half of the measurement period. If an employee completes six consecutive months of employment and subsequently completes initial probationary status before the end of the Measurement Period, the employee will be eligible to receive an incentive award if the employee actively contributed toward the goals of the plan for at least one half of the Measurement Period. Employees must be working for the department on the date of award distribution. Employees who leave the department or have given notice that they are leaving the department (other than retirement) prior to a distribution of monies will forfeit any gain share normally due them. How The performance measures for FYs 2002-2003 are listed in Table 1 below: Table 1. PERFORMANCE MEASURES FOR FY 2002 - 2003 IndexNo. Key Performance Measure Actual Performance FY02 FY03 PerformanceGoal 1. $ amount of annual savings for low-income families accrued as a result of utility/phone discount program enrollments.(Calculation: Multiply the # of households enrolled in each utility and phone discount program by the annual savings per program.) $374,392 $320,000 2. % of households provided eviction prevention, rent/ mortgage assistance who do not become homeless based on 30 day follow-up.(Calculation: # of households assisted with rent/mortgage divided by the # of households still living in same home based on 30 day follow-up.) N/A 50% 3. % of low-income home weatherization program recipients who rate service received as satisfactory or better.(Calculation: # of households surveyed divided by those who rate services as satisfactory or better.) 93% 70% 4. # of passenger trips(Calculation: actual data - number of trips provided) 124,822 120,876 5. # of meals delivered to home-bound residents(Calculation: actual data - number of meals delivered) 112,679 112,679 6. % of clients provided employment transportation that remain employed for at least 90 days.(Calculation: # of clients employed at 90 days divided by the total number of clients completing services.) 68% 75% 7. % of employer satisfaction(Calculation: # of positive survey responses divided by total responses.) 88% 73% 8. % Customer (job seeker) satisfaction rate(Calculation: # of positive survey responses divided by total # of responses.) 72% 74% 9. # of individuals accessing services (Calculation: # of individuals accessing services) 9,780 9,800 10. % skill attainment for youth 14 - 18(Calculation: Total # of skills attained divided by the number of skill goals set for youth ages 14 to 18 enrolled in the Workforce Investment Act youth program.) N/A 77% 11. % of enrolled 4-year-olds who demonstrate 10% increase on the Developmental Assessment by the end of the school year. (Calculation: # of 4-year-olds who demonstrate a 10% increase on the assessment at the end of the school year divided by the total number of 4-year-olds who have been enrolled in the program greater than 120 days.) N/A 70% 12. % of families linked with a medical home.(Calculation: Total number of families that are in the program greater than 90 days divided in to the total number of families ;that have a medical home.) N/A 80% Footnote Explanations: 1. The FY03 performance goal has been reduced due to loss of a utility discount program funding having a direct impact on the savings. In addition, the Community Action Program offices are seeing a reduction of new enrollments into discount programs because many individuals seeking assistance are already enrolled in the discount programs. This is a new indicator for FY03. Data for FY02 are unavailable. The satisfaction survey for FY03 has been revised to solicit additional information. Therefore, the goal remains at the goal level for previous years even though actual survey results far exceeded the goal. Survey is being reviewed for statistical accuracy for FY04. This figure is based on a cost per trip. The FY03 funding level was reduced; therefore, the numbers of trips were reduced to meet the funding level. This figure is based on a cost per meal delivery. The FY03 funding level was reduced; therefore, the numbers of meals were reduced to meet the lower funding level. The established goal for FY02 and FY03 remains at 75%. Goal established by the Strategic Five-Year Local Workforce Investment Plan (July 1,2026 - June 30, 2026) submitted and approved by the State of Arizona. Goal established by Strategic Five-Year Local Workforce Investment Plan (July 1,2026 - June 30, 2026) submitted and approved by the State of Arizona. Goal established by. Strategic Five-Year Local Workforce Investment Plan (July 1,2026 - June 30, 2026) submitted and approved by the State of Arizona. Goal established by. Strategic Five-Year Local Workforce Investment Plan (July 1,2026 - June 30, 2026) submitted and approved by the State of Arizona. Effective FY03, Maricopa County Head Start developed a revised child development outcome goal due to the implementation of new Federal requirement which included a new child assessment system. Since this is a pilot program, there could be some inconsistencies in the data compilation; however, the assessments will be closely monitored and used for guidance in planning outcomes for the next program year. Goal established by the funding source. For the measures established by Maricopa County's Strategic Five-Year Local WorkForce Investment Plan, adopted by the State of Arizona, it is important to realize the goals are developed to provide maximum flexibility, which allows the Human Services management team to determine how to distribute human capital management and develop tactics to achieve the goals. If the actual performance measures exceed the goals outlined in the Investment Plan, this means the measure was a priority, and resources were invested. Setting these goals higher than what's defined in the Investment Plan does not allow Human Services to assess the needs of the Workforce Program annually and determine the distribution of resources. However, the actual performance measure MUST meet what is defined in the Investment Plan. If not, Human Services is subject to sanctions by the State of Arizona. Any material changes in the departmental accounting procedures and policies will be disclosed and result in the need for a restatement of the gainsharing program. Quality Improvement - Revenue Enhancement Many gainsharing plans are based on cost-saving or budget-cutting outcomes. However, HSD cannot fund a gainsharing plan solely on the basis of improved cost-efficiencies, cost-effectiveness or budget reductions since nearly all of the Department's revenue agreements are cost-reimbursement contracts. Basically, if the Department lowers its direct or indirect cost of delivering services, it can serve more customers or improve the quality of the service. However, the Department will only be reimbursed for its actual expenses that are allowable under the terms and conditions of a given contract. The Department cannot simply redirect or shift any cost-savings to its salary and wages line items. In essence, any cost-savings achieved by the Department reside with the funding agency as an unexpended portion of the award. The Department budgets for employee compensation increases as a fixed personnel expense within each given grant/contract, and the ability of the Department to financially award employee performance is directly tied to the Department's ability to achieve specific performance measures for all of its grants/contracts. In fact, two of the Department's major cost reimbursement contracts/programs [Workforce Development; and Head Start/Early Head Start] provide financial incentives to the Department for the achievement of specific goals/outcomes. In the case of Workforce Development, the Department is eligible to receive "state set-aside incentive funds" from the U.S. Department of Labor (DoL) for established performance standards. Also, the Department's Education Division (H.S./E.H.S.) is eligible to receive program expansion and quality improvement incentive dollars for achieving a high level of performance. These incentives are intended for employee capacity building and program enhancements. Allowable "capacity building" and "quality improvement" expenses include employee incentive awards, salary increases, fringe benefit enhancements, and enhanced training opportunities. Therefore, it is important that HSD's "contract deliverables" or key performance measures form the foundation of the Department's gainsharing plan. Given the above considerations, HSDs Gainsharing Plan represents a "service quality - revenue enhancement" program. The plan encourages employees to provide high quality services to a greater number of customers with a limited amount of financial resources. Likewise, if the employees achieve a high level of success in meeting or exceeding key departmental performance objectives, there is a greater likelihood that the department will be successful in competing for more incentive and program expansion funding opportunities. (See HSD's FY03 revenue and proposed Gainshare amounts by Division on Attachment A on file in the Clerk of the Board's Office.) Incentive Distribution Formula Gainsharing Awards are applied equally to all employees in the Department (subject to eligibility requirements). The maximum distribution per eligible employee is $1,500 per fiscal year. (See HSD's Incentive Award Distribution to Employees on Attachment B - FY 2002-03 on file in the Clerk of the Board's Office.) HSD is proposing the award and distribution of Gainshare based upon the number of key performance measures achieved, with the achievement of all twelve key performance measures being the ultimate goal. As a primarily grant funded department, HSD's key performance measures are subject to conditions beyond the control of staff, such as economic conditions and funding reductions. This pro rata concept provides the flexibility needed to address unforeseen circumstances. In addition, performance attainment for continued funding from grant agencies is not based upon the "all or nothing" concept. When All awards are non-cumulative and will be paid to employees if the Department achieves eight (8) or more of the key performance measures during the period of July 1, 2026 - June 30, 2003. The awards will be issued as a lump-sum payment on or before September 30, 2003. The same program will be implemented for FY04, with the exception that goals maybe updated based on FY03 experience, subject to approval by the Office of Management and Budget. The senior leadership of the department is fully committed to the implementation of the program once approved by the Board of Supervisors. A board action is required if the department discontinues the program anytime during the fiscal year. FY 2004 Gainsharing Program for Human Services (See Back-up) (C35030280) (ADM3345-001) Human Services Department Gainsharing Program FY 2004 What Human Services Department employees will be eligible to receive a goal results incentive award if key departmental performance measures are achieved. Why The Human Services Department (HSD) is using a results-oriented compensation tool to facilitate the achievement of the following key performance measures, which are derived from the department's Managing for Results (MfR) Strategic Plan: 1. The dollar amount of annual savings for low-income families accrued as a result of utility/phone discount program enrollments. 2. The percent of households provided eviction prevention, rent/mortgage assistance who do not become homeless based on 30 day follow-up. 3. The percent of low-income home weatherization program recipients who rate service received as satisfactory or better. 4. The number of passenger trips. 5. The number of meals delivered to home-bound residents. 6. The percent of clients provided employment transportation that remain employed for at least 90 days. 7. The percentage of favorable responses to the employer satisfaction survey. 8. The percentage of favorable responses to the customer (job seeker) satisfaction survey. 9. The number of individuals accessing employment and training services. 10. The percentage of total participants who are between the ages of 14 and 18 gaining employment- readiness and/or educational skills. 11. The percentage of four-year-olds enrolled in the program that demonstrated a ten percent increase on the Developmental Assessment by the end of the school year. The percent of families linked with a medical home. The Department's Managing for Results (MfR) Strategic Plan identifies four key business initiatives/programs: 1. Community Services 2. Workforce Development 3. Special Transportation Services 4. Education Although each program area is organizationally distinct, all of the programs serve very similar target populations. Therefore, employees in one division/program have numerous collaborative opportunities to directly impact the performance of another division/program, and HSD's Gainsharing Plan encourages those synergies and collaborations. These key performance measures are critical to the Department's overall financial and programmatic success, and the measures best reflect the overall contributions of as many HSD employees as possible. Who All employees (except those who are temporary or on initial probation at the end of the measurement period and any employees in HSD who received a cost-of-living adjustment as reviewed by the Office of Management and Budget (OMB) and approved by the Board of Supervisors) who have been employed by the department for at least six consecutive months are eligible to receive a gainsharing award if their performance has met or exceeded the Departmental standards during the measurement period. In addition, the employee must have actively contributed toward the goals of the plan for at least one half of the measurement period. If an employee completes six consecutive months of employment and subsequently completes initial probationary status before the end of the Measurement Period, the employee will be eligible to receive an incentive award if the employee actively contributed toward the goals of the plan for at least one half of the Measurement Period. Employees must be working for the department on the date of award distribution. Employees who leave the department or have given notice that they are leaving the department (other than retirement) prior to a distribution of monies will forfeit any gain share normally due them. How The performance measures for FYs 2003-2004 are listed in Table 1 below: Table 1. PERFORMANCE MEASURES FOR FY 2003 - 2004 IndexNo. Key Performance Measure Actual Performance FY03 FY04 PerformanceGoal 1. $ amount of annual savings for low-income families accrued as a result of utility/phone discount program enrollments.(Calculation: Multiply the # of households enrolled in each utility and phone discount program by the annual savings per program.) TBD TBD 2. % of households provided eviction prevention, rent/ mortgage assistance who do not become homeless based on 30 day follow-up.(Calculation: # of households assisted with rent/mortgage divided by the # of households still living in same home based on 30 day follow-up.) TBD TBD 3. % of low-income home weatherization program recipients who rate service received as satisfactory or better.(Calculation: # of households surveyed divided by those who rate services as satisfactory or better.) TBD TBD 4. # of passenger trips(Calculation: actual data - number of trips provided) TBD TBD 5. # of meals delivered to home-bound residents(Calculation: actual data - number of meals delivered) TBD TBD 6. % of clients provided employment transportation that remain employed for at least 90 days.(Calculation: # of clients employed at 90 days divided by the total number of clients completing services.) TBD TBD 7. % of employer satisfaction(Calculation: # of positive survey responses divided by total responses.) TBD TBD 8. % Customer (job seeker) satisfaction rate(Calculation: # of positive survey responses divided by total # of responses.) TBD TBD 9. # of individuals accessing services (Calculation: # of individuals accessing services) TBD TBD 10. % skill attainment for youth 14 - 18(Calculation: Total # of skills attained divided by the number of skill goals set for youth ages 14 to 18 enrolled in the Workforce Investment Act youth program.) TBD TBD 11. % of enrolled 4-year-olds who demonstrate 10% increase on the Developmental Assessment by the end of the school year. (Calculation: # of 4-year-olds who demonstrate a 10% increase on the assessment at the end of the school year divided by the total number of 4-year-olds who have been enrolled in the program greater than 120 days.) TBD TBD 12. % of families linked with a medical home.(Calculation: Total number of families that are in the program greater than 90 days divided in to the total number of families ;that have a medical home.) TBD TBD Footnote Explanations: The actual performance information for FY03 will be completed after the measures have been audited and validated. By the end of the first quarter of FY04, goals and targets will be determined based on FY03 experience, subject to approval by the Office of Management and Budget. Any material changes in the departmental accounting procedures and policies will be disclosed and result in the need for a restatement of the gainsharing program. Quality Improvement - Revenue Enhancement Many gainsharing plans are based on cost-saving or budget-cutting outcomes. However, HSD cannot fund a gainsharing plan solely on the basis of improved cost-efficiencies, cost-effectiveness or budget reductions since nearly all of the Department's revenue agreements are cost-reimbursement contracts. Basically, if the Department lowers its direct or indirect cost of delivering services, it can serve more customers or improve the quality of the service. However, the Department will only be reimbursed for its actual expenses that are allowable under the terms and conditions of a given contract. The Department cannot simply redirect or shift any cost-savings to its salary and wages line items. In essence, any cost-savings achieved by the Department reside with the funding agency as an unexpended portion of the award. The Department budgets for employee compensation increases as a fixed personnel expense within each given grant/contract, and the ability of the Department to financially award employee performance is directly tied to the Department's ability to achieve specific performance measures for all of its grants/contracts. In fact, two of the Department's major cost reimbursement contracts/programs [Workforce Development; and Head Start/Early Head Start] provide financial incentives to the Department for the achievement of specific goals/outcomes. In the case of Workforce Development, the Department is eligible to receive "state set-aside incentive funds" from the U.S. Department of Labor (DoL) for established performance standards. Also, the Department's Education Division (H.S./E.H.S.) is eligible to receive program expansion and quality improvement incentive dollars for achieving a high level of performance. These incentives are intended for employee capacity building and program enhancements. Allowable "capacity building" and "quality improvement" expenses include employee incentive awards, salary increases, fringe benefit enhancements, and enhanced training opportunities. Therefore, it is important that HSD's "contract deliverables" or key performance measures form the foundation of the Department's gainsharing plan. Given the above considerations, HSDs Gainsharing Plan represents a "service quality - revenue enhancement" program. The plan encourages employees to provide high quality services to a greater number of customers with a limited amount of financial resources. Likewise, if the employees achieve a high level of success in meeting or exceeding key departmental performance objectives, there is a greater likelihood that the department will be successful in competing for more incentive and program expansion funding opportunities. Incentive Distribution Formula Gainsharing Awards are applied equally to all employees in the Department (subject to eligibility requirements). The maximum distribution per eligible employee is $1,500 per fiscal year. HSD is proposing the award and distribution of Gainshare based upon the number of key performance measures achieved, with the achievement of all twelve key performance measures being the ultimate goal. As a primarily grant funded department, HSD's key performance measures are subject to conditions beyond the control of staff, such as economic conditions and funding reductions. This pro rata concept provides the flexibility needed to address unforeseen circumstances. In addition, performance attainment for continued funding from grant agencies is not based upon the "all or nothing" concept. When All awards are non-cumulative and will be paid to employees if the Department achieves eight (8) or more of the key performance measures during the period of July 1, 2026 - June 30, 2004. The awards will be issued as a lump-sum payment on or before September 30, 2004. By the end of the first quarter of FY04, goals and targets will be determined based on FY03 experience, subject to approval by the Office of Management and Budget. The senior leadership of the department is fully committed to the implementation of the program once approved by the Board of Supervisors. A board action is required if the department discontinues the program anytime during the fiscal year. CONTINUED DEVELOPMENT FUNDING AT SAN TAN MOUNTAIN REGIONAL PARK -- WITHDRAWN Authorize $500,000 to fund continued development at the San Tan Mountain Regional Park, and in accordance with ARS 42-17106(b), approve reallocation of the funds from General Government Major Maintenance FY 2004 budget to the Parks Special Revenue Fund (Fund 230-301) for this purpose and increase the Parks & Recreation Department FY 2004 recommended expenditure budget in that fund by this amount. (C30030258) Clerk of the Board, Fran McCarroll, announced that this item was withdrawn by the department. FUND TRANSFERS Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve regular and routine fund transfers from the operating funds to clearing funds including payroll, work authorizations, journal entries, allocations, loans, and paid claims. Said claims having been recorded on microfiche retained in the Department of Finance in accordance with the Arizona State Department of Library Archives and Public Records retention schedule, and incorporated herein by this reference. PURCHASE AGREEMENT WITH CITY OF AVONDALE Motion was made by Supervisor Wilcox, seconded by Supervisor Kunasek, and unanimously carried (5-0) by a roll call vote, with Supervisors Brock, Stapley, Kunasek, Wilson and Wilcox voting (aye) to approve a Purchase Agreement with the City of Avondale whereby Maricopa County will sell a 5.06-acre portion of a 60-acre parcel near the northeast corner of 115th Avenue and McDowell to the city for use as a neighborhood park, and authorize the Chairman to execute all documents necessary to complete the transaction. Also authorize a portion of the proceeds to be used to pay the county's share of escrow and title insurance expenses. Avondale will pay a total sales price of $264,091.52 for the parcel. The price of $52,192 per acre is supported by a recent appraisal of the residentially zoned larger parcel. County will be responsible for the customary share of escrow and title costs and will pay for the cost of the American Land Title Association (ALTA) standard coverage policy of title insurance. (C1803030B) (ADM812-001) EARLY TERMINATION OF LEASES Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve early termination of the following leases and authorize a refund of 100% of their security deposits for vacating their space without damage. Mactec Engineering (formerly known as Harding Lawson Associates), effective May 31, 2003, for 9,976 square feet of space in Suites 600, 611 and 646 in the county-owned Security Center Building, and refund security deposit of $9,976. (C18030314) Bartelt and Kenyon, effective February 28, 2003, for 1,218 square feet of space in Suite 430 in the county-owned Security Center Building, and refund security deposit of $4,500. (C18030324) SUPPLEMENTAL LEASE AGREEMENT WITH U.S. GENERAL SERVICES ADMINISTRATION Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve Supplemental Lease Agreement (SLA) No. 3 with U. S. General Services Administration (GSA) for Lease GS-09B-94384 for Suite 422, 234 North Central, Security Center Building owned by Maricopa County. This SLA will extend the tenancy of the Federal Bureau of Prisons (GSA's tenant) for one month, at the current rate of $2,884.94 monthly, through August 31, 2003. The current lease for 2,679 square feet expires July 31, 2003. (C18030334) INTERGOVERNMENTAL AGREEMENT WITH CITY OF SURPRISE Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve an Intergovernmental Agreement (IGA) with the City of Surprise that provides for the City to convey title to approximately 9-acres of city-owned land to Maricopa County for construction of Justice Court facilities and continued operation of existing Superior Court facilities. This IGA will supercede the existing IGA recorded at Maricopa County Recorder No. 2001-1159074 that provides for the Superior Court construction on leased land. County must have substantial completion within five-years of an additional building or ownership will revert to the city and the original land lease IGA will be reinstated. In the event the county wishes to divest itself of ownership after five-years, city retains a right of first refusal to repurchase the property for $1.00, plus the fair market value of all improvements to the property plus the $300,000 improvement fee paid by the county pursuant to this IGA. Further, joint facilities may also be constructed pursuant to subsequent agreements that might be developed. All facilities constructed on the site will be subject to development standards and other conditions established by the city and detailed in the IGA. Also authorize the county to pay for closing costs (not-to-exceed $5,000) associated with the transfer of the property from the city to the county. (C1803034B) INCREASE IN BUDGETED REVENUE AND EXPENDITURES In accordance with A.R.S. 42-17106(B), motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to authorize the approval of an increase in budgeted revenue (673-733-7340-636) and budgeted expenditures of (673-733-7340-801) for FY 2002-2003 in the amount not-to-exceed $50,000 due to increased customer demand. The revenue from charges for services will offset the wholesale expense. This will require an offsetting revenue (900-981-098-636) and expenditures (900-981-0980-834) transaction in Eliminations (not-to-exceed $50,000), that will have a net zero impact to the budget. (C73030058) (ADM3000-003) SOLICITATION SERIALS Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve the following solicitation serial items. The action on the following items is subject to County Counsel's review and approval of the respective contracts and subsequent execution of contracts. (ADM3005) Solicitation Serials: 03004-S PARKING LOT & GARAGE CLEANING SERVICES ($500,000 est/three (3) years with two (2) one (1) year renewal options) Provides parking lot and parking garage power sweeping and power washing services as requested by Facilities Management. ACE Surface Maintenance Inc Guaranteed Clean Systems 03023-RFP ORGANIZATIONAL CHANGE INITIATIVE CONSULTANT ($485,000 est/two (2) years with three (3) one (1) year renewal options) Provides consultant services to MCDOT for organizational change initiatives (change management). QuantumPM LLC Contract Extension(s): Extension of the following contract(s): (Extensions are recommended with the concurrence of the using agency(s) and the vendor(s), upon satisfactory contract performance and, when appropriate, after a market survey is performed). Until June 30, 2026 00074-SC CLASSIFIED & DISPLAY ADVERTISING ($1,175,000 est/one-year) (CONTINUED FROM MEETING OF JUNE 4, 2003.) Recommendation for one-year extension of contract for classified and display advertising. Contract is used primarily by Human Resources and the Sheriff's Office for recruitment and drug abatement programs. Arizona Informant Newspaper The Arizona Republic Bear Essential News for Kids The Daily Journal Corporation G & G Advertising Jobing.COM La Voz Newspaper New Times, Inc. The Tribune Sweat Marketing, Inc. Trade-in Purchase The trade-in of 22 retired Glock Pistols to Glock, Inc. in the amount of $7,728. These pistols are used by the Parks and Recreation Department Park Police. This action is being conducted in conjunction with the purchase of 22 new Glock G22 40 Caliber Pistols in the amount of $9,528. Net purchase price is $1,820 with trade-in. The serial numbers for the trade-in pistols are as follows: ABD855 AKN831 AUK263 BYL754 ZU511 ABD857 AKN832 AUK264 BYL755 ZU512 ABD858 AKN833 AUK265 BLY756 ZU514 ABD859 AKN835 AUK266 ZU516 AUK267 DRT598 ZU517 DONATIONS Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve the acceptance of donations made by citizens of Maricopa County to Animal Care & Control in the amount of $123,764. This amount includes $30,712 for donations received through the AC&C Business Office and $93,052 in donations that were made through the animal licensing process (all donations were received and deposited from October 2002 through March 2003.) Ongoing donations received through the animal licensing process were previously approved through Board agenda item C79000120 dated July 26, 1999. Donation revenue funds are deposited into Trust Fund 716 as they are received. Funds in the amount of $123,764 will be transferred from Trust Fund 716 to the Fund 572 Donations budget. These funds represent donations received by AC&C from citizens, organizations, companies and agencies from October 2002 through March 2003 to help improve the quality of life for the animals in AC&C's care. Funds will be expended on Humane Programs as per the request of the donors. Programs will benefit in regard to spaying and neutering, animal vaccination and clinic care, and kennel enhancements for the welfare and safety of animals. Proposed purchases may include equipment, supplies, or emergency and relief veterinary care required. In addition, funds will be used for education programs that teach Maricopa County citizens how to care for their pets. Donation funds are "non-local" revenue for purposes of the constitutional expenditure limitation. Therefore, the budget law, in accordance with a legal opinion from County Counsel, does not prohibit expenditure of funds. This budget adjustment does not alter the budget constraining the expenditure of local revenues that was duly adopted by the Board of Supervisors pursuant to ARS 42-17105. (C79030487) (ADM2300) RENEWAL OF KENNEL PERMITS Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve the following kennel permit renewals for the term of June 18, 2003, through June 17, 2004. The permit renewals are recommended by Animal Care & Control with no complaints received and remedied. (C7903056C) (ADM2304) Donna L. Bissing, dba Canine Foster Care of Arlington, 9264 South 415th Avenue, Arlington, (Mailing Address: PO Box 57, Arlington, AZ 85322), Permit No. 330 Liz Hazen, dba Hazen Farms, 26951 West Hazen Road, Buckeye, Permit No. 340 Mark Robison, dba Marylynns Kennels, 3812 North 367th Avenue, Tonopah, Permit No. 365 APPROPRIATION ADJUSTMENT Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve an appropriation adjustment to Animal Care & Control Grant Fund (Dept. 790/Fund 573) to increase revenues and expenditures by $124,225. Gift revenues are not local revenues for the purpose of the constitutional expenditure limitation, therefore, expenditures of these funds are not prohibited by the budget law. This budget adjustment does not alter the budget constraining the expenditures of local revenues duly adopted by the Board pursuant to ARS 42-17105. (C79030578) (ADM2300-003) FUND TRANSFER Pursuant to ARS 42-17106(B), motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve a fund transfer from General Government General Fund Contingency (Department 470/Fund 100) to Correctional Health Services' Detention Operations Fund (Department 260/Fund 255) in the amount of $1,272,957 in order to cover higher than anticipated costs. This action will require a revenue and expenditure appropriation adjustment to Correctional Health Services' Detention Operations Fund in the amount of $1,272,957, which will be offset with corresponding adjustments to the Elimination's Fund (Department 980/Fund 900) for a net impact of zero. (C26030128) (ADM2131) U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA) COOPERATIVE AGREEMENT Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve the U.S. Environmental Protection Agency (EPA) Cooperative Agreement and accept grant funding not-to-exceed $1,500,000. The duration of the grant-funding period will be October 1, 2002, through September 30, 2003. This EPA grant supports several activities of the air quality program including: 1) ambient air quality monitoring; 2) stationary source-engineering reviews; and 3) on-site inspections to determine compliance with specific federal regulations. (C88030083) CRITICAL MARKET SALARY INCREASES Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve critical market salary increases for three Air Quality and three Environmental Health Specialists positions in the Environmental Services Department. Estimated impact for FY 2002-2003 will be $6,638.57. These increases are budgeted. These individuals have passed registration and certification exams. (C88030508) (ADM3308-001) MODIFICATIONS TO PREVIOUSLY APPROVED AGENDA TO CORRECT EFFECTIVE DATES Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve a modification to Agenda C2200055M01 approved by the Board on March 20, 2002, to correct the "effective dates" cited on the agenda. The effective dates as cited were "from January 1, 2002, to December 30, 2025". The correct dates should have been "from January 1, 2026 to December 30, 2025". Retroactively approve Amendment No. 2 of a Joint Tenancy Agreement between the Valley of the Sun Young Men's Christian Association (YMCA), Arizona State University (ASU) - Williams Campus, and the Maricopa County Human Services Department regarding the Child Care Facility at ASU. The amendment represents the exercise of a second one-year option to renew the agreement. As part of the agreement, various facility management services provided at the facility are billed to the Human Services Department's Head Start Program. The YMCA, as a co-tenant of the facility, will reimburse the Head Start Program for a pro-rated percentage of these costs. The reimbursement is not to exceed $3,600. The term of this agreement shall be from January 1, 2003, to December 31, 2003. (C2200055M02) AMENDMENTS TO EXPENSE CONTRACTS/INTERGOVERNMENTAL AGREEMENTS Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve the following amendments to expense contracts/intergovernmental agreements. These agreements do not contain any county general funds. Amendment No. 2 to expense contract with Save the Family Foundation for a not-to-exceed amount of $27,770 for the period of July 1, 2003, through June 30, 2004. The amendment represents the county's option to renew the contract for an additional 12-month period. The funds are provided to Maricopa County on a formula-based allocation basis by the U.S. Department of Housing and Urban Development (HUD) under HUD's Emergency Shelter Grant (ESG) program. Save the Family Foundation will utilize the funds to help support their general and administrative operating expenses in compliance with the requirements of the ESG program. Continued funding is contingent upon the availability of funds from HUD. (C2202060102) Amendment No. 2 to expense contract with Catholic Social Services for a not-to-exceed amount of $27,111 for the period of July 1, 2003, through June 30, 2004. The amendment represents the county's option to renew the contract for an additional 12-month period. The funds are provided to Maricopa County on a formula-based allocation basis by the U.S. Department of Housing and Urban Development (HUD) under HUD's Emergency Shelter Grant (ESG) program. Catholic Social Services will utilize the funds to help support their general and administrative operating expenses in compliance with the requirements of the ESG program. Continued funding is contingent upon the availability of funds from HUD. (C2202061102) Amendment No. 2 to expense contract with New Life Center for a not-to-exceed amount of $27,111 for the period of July 1, 2003, through June 30, 2004. The amendment represents the county's option to renew the contract for an additional 12-month period. The funds are provided to Maricopa County on a formula-based allocation basis by the U.S. Department of Housing and Urban Development (HUD) under HUD's Emergency Shelter Grant (ESG) program. New Life Shelter will utilize the funds to help support their general and administrative operating expenses in compliance with the requirements of the ESG program. Continued funding is contingent upon the availability of funds from HUD. (C2202062102) AMENDMENT TO EXPENSE CONTRACT WITH VALLEY METRO Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to retroactively approve Amendment No. 1 to expense contract with Valley Metro for the provision of transportation services on the Southwest Transit and Regional Transportation (START) routes serving the areas of Avondale, Goodyear, Litchfield Park, and Tolleson. Amendment No. 1 increases the contract amount by $250,000, from $510,000 to $760,000, and extends the term of the contract for one year, from June 30, 2003, to June 30, 2004, resulting in a new contract term of July 1, 2001, through June 30, 2004. Funding for amendment No. 1 is federal funding under the Transportation Equity Act (Tea 21), Job Access/Reverse Commute Program, provided to Maricopa County via the City of Phoenix, as the designated recipient of Federal Transportation Authority (FTA) funds for the region. This amendment is effective January 1, 2003. This contract does not contain any county general funds. (C2202137001) AMENDMENT TO NON-FINANCIAL INTERGOVERNMENTAL AGREEMENT WITH EAST VALLEY INSTITUTE OF TECHNOLOGY Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve Amendment No. 2 to the non-financial Intergovernmental Agreement with East Valley Institute of Technology to provide the Maricopa County Human Services Department with Head Start and Early Head Start classroom facilities and playground access at 1601 West Main, Mesa, Arizona. This amendment is necessary to extend the agreement for twelve months and include the use of additional Early Head Start classrooms. The current agreement expires on June 30, 2003. The amendment is effective upon approval by the Board of Supervisors and the IGA terminates on June 30, 2004. This agreement does not include any county general funds. (C2202064202) AMENDMENTS TO INTERGOVERNMENTAL AGREEMENTS/CONTRACTS REGARDING COMMUNITY ACTION PROGRAMS Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve the following amendments to intergovernmental agreements\contracts for the continued operation of Community Action Programs to help low-income, high-risk and special needs residents achieve economic self-sufficiency. The contract amendments are contingent upon the final approval of the County's FY 2004 budget, and the receipt of a fully executed agreement between Maricopa County and the Arizona Department of Economic Security. There is no long-term commitment on the part of Maricopa County to continue these programs beyond the terms of the amendments. The amendments to the intergovernmental agreements/contracts require the contractors to develop and implement programs and services that address the following goals; Securing and Maintaining Employment, Securing Adequate Education, Better Income Management, Securing Adequate Housing, Providing Emergency Services, Improving Nutrition, Creating Linkages Among Anti-Poverty Programs; and Achieving Self-Sufficiency. a) Amendment No. 2 to IGA with the Town of Buckeye. The current agreement expires on June 30, 2003. The amendment will provide the Town of Buckeye funding in a not-to-exceed amount of $94,105, for the period July 1, 2003, through June 30, 2004. The funding is being provided by the Arizona Department of Economic Security ($62,793) and Maricopa County ($31,312). (C2202047202) b) Amendment No. 2 to IGA with the City of El Mirage. The current agreement expires on June 30, 2003. The amendment will provide the City of El Mirage funding in a not-to-exceed amount of $104,301, for the period July 1, 2003, through June 30, 2004. The funding is being provided by the Arizona Department of Economic Security ($69,598) and Maricopa County ($34,703). (C2202050202) c) Amendment No. 2 to IGA with the Town of Guadalupe. The current agreement expires on June 30, 2003. The amendment will provide the Town of Guadalupe funding in a not-to-exceed amount of $78,626, for the period July 1, 2003, through June 30, 2004. The funding is being provided by the Arizona Department of Economic Security ($52,466) and Maricopa County ($26,160). (C2202053202) d) Amendment No. 2 to IGA with the City of Tolleson. The current agreement expires on June 30, 2003. The amendment will provide the City of Tolleson funding in a not-to-exceed amount of $84,132 for the period of July 1, 2026 to June 30, 2004. Funding is being provided by the Arizona Department of Economic Security ($56,141) and Maricopa County ($27,991). (C2202057202) e) Amendment No. 2 to contract with Community Services of Arizona, Inc., for the continued operation of the Chandler Community Action Program. The current agreement expires on June 30, 2003. The amendment will provide the Community Services of Arizona, Inc., funding in a not-to-exceed amount of $141,300, for the period July 1, 2003, through June 30, 2004. The funding is being provided by the Arizona Department of Economic Security ($94,285) and Maricopa County ($47,015). (C2202048102) f) Amendment No. 2 to contract with the Community Services of Arizona, Inc., for the continued operation of the Gilbert Community Action Program. The current contract expires on June 30, 2003. The amendment will provide the Community Services of Arizona, Inc., funding in a not-to-exceed amount of $78,880, for the period July 1, 2003, through June 30, 2004. The funding is being provided by the Arizona Department of Economic Security ($52,635) and Maricopa County ($26,245). (C2202049102) g) Amendment No. 2 to contract with Foundation for Senior Living, Inc., for the continued operation of the Peoria and Wickenburg Community Action Programs. The current contract expires on June 30, 2003. The amendment will provide Foundation for Senior Living, Inc. funding in a not-to-exceed amount of $170,427 for the period of July 1, 2026 through June 30, 2004. Funding is being provided by the Arizona Department of Economic Security ($113,721) and Maricopa County ($56,706). (C2202054102) h) Amendment No. 2 to contract with Tempe Community Action Agency, Inc. for the continued operation of a Community Action Program (CAP). The current contract expires on June 30, 2003. The amendment will provide Tempe CAP funding in a not-to-exceed amount of $182,148 for the period of July 1, 2026 to June 30, 2004. Funding is being provided by the Arizona Department of Economic Security ($121,543) and Maricopa County ($60,605). (C2202056102) AMENDMENT TO CONTRACT WITH GET FRAMED, INC. dba DRIVERS ONLY Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve Amendment No. 3 to the contract with Get Framed, Inc., dba Drivers Only, to increase the total contract funding by $360,000 (from $825,000 to $1,185,000), to include both FY 2003 and FY 2004 funding. The amendment is necessary to respond to increased demand of transportation services and costs associated with providing drivers. The contract provides drivers to deliver transportation services to elderly, disabled, and low-income residents, as well as provide noon meals to homebound elderly individuals. The funding for this program is from city and town contributions, Arizona's Department of Economic Security's Refugee Resettlement Program, Federal Transit Administration's Job Access and Reverse Commute grant, and Area Agency on Aging. No county general funds are included in the funding for this amendment. The period of performance of the amendment is from June 18, 2003, through August 31, 2003. (C2203071103) INTERGOVERNMENTAL AGREMENT WITH CITY OF PHOENIX Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to retroactively approve an Intergovernmental Agreement (IGA) with the City of Phoenix, Human Services Department, to establish shared responsibilities for organizing, sponsoring, and conducting joint job fairs and other employer-related events and activities in Maricopa County. The City of Phoenix will serve as the fiscal agent with Maricopa County reimbursing the City for 50% of the net expenditures incurred for these activities, not to exceed $8,000 total. The term of the IGA is September 1, 2002, through June 30, 2004. Funding for this agreement is federal Workforce Investment Act (WIA) funds provided to Maricopa County via the Arizona Department of Economic Security. This agreement does not contain any county general funds. (C22031082) INTERGOVERNMENTAL AGREEMENTS FOR HEAD START FOOD CATERING SERVICES Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve the following Intergovernmental Agreements for the provision of food catering to participants in Maricopa County's Head Start programs. Funding for the IGA's is derived from the Arizona Department of Education (via the U.S. Department of Agriculture's Child/Adult Care program), and the U.S. Department of Health and Human Services. The term of the IGA's is October 1, 2003, through September 30, 2004, and do not include any County General Funds. a) Chandler Unified School District - The IGA represents a fixed price agreement per each meal and snack served for an annual amount not-to-exceed $231,483. The IGA requires the district to provide a minimum of 1/3 to 2/3 of the daily-recommended dietary allowances. (C22040052) b) Kyrene Elementary School District for the provision of food catering to participants in Maricopa County's Head Start. The IGA represents a fixed price agreement per each meal and snack served for an not-to-exceed annual amount of $9,364. The IGA requires the district to provide a minimum of 1/3 to 2/3 of the daily-recommended dietary allowances. (C22040062) c) Mesa Unified School District for the provision of food catering to participants in Maricopa County's Head Start program. The IGA represents a fixed price agreement per each meal and snack served for an annual amount not-to-exceed $403,899. The IGA requires the district to provide a minimum of 1/3 to 2/3 of the daily-recommended dietary allowances. (C22040082) d) Maricopa Community College District, on behalf of Scottsdale Community College's Child Development Center, for the provision of food catering to participants in Maricopa County's Head Start program. The IGA represents a fixed price agreement per each meal and snack served for an annual amount not-to-exceed $17,594. The IGA requires the Child Development Center to provide a minimum of 1/3 to 2/3 of the daily-recommended dietary allowances. (C22040122) COST REIMBURSEMENT CONTRACTS WITH CATHOLIC SOCIAL SERVICES OF CENTRAL AND NORTHERN ARIZONA, INC. Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve the following cost reimbursement contracts between Catholic Social Services of Central and Northern Arizona, Inc., an approved delegate agency, and Maricopa County's Human Services Department for the provision of Head Start services in the western part of the county. These contracts are effective on July 1, 2003, and shall terminate June 30, 2004, and do not include any county general funds. a) The target population includes low-income three and four year old children and their families. The contract amount is $6,022,398. Funding under this agreement is based on "Notification of Funding Availability", by the funding source, U.S. Department of Health and Human Services (USDHHS), not to exceed $7,250,000. (C22040131) b) The target population includes low-income families with children under age three and pregnant women. The contract amount is $665,024. Funding under this agreement is based on "Notification of Funding Availability" by the funding source, U.S. Department of Health and Human Services (USDHHS), not to exceed $1,750,000. (C22040141) CRITICAL MARKET SALARY INCREASE Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve a critical market salary increase for Medical Examiner position in the Office of the Medical Examiner, retroactive to May 12, 2003. Approval of this item will allow the OME to raise the salary of a Medical Examiner, who has successfully completed her Anatomic Pathology (AP) medical board, to the amount advertised and budgeted for this medical board certification level. (C2903008) (ADM3308-001) MASTER PLANS/STUDIES Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to adopt the following master plans/studies as planning tools. All requirements of the plans relating to the drainage review process will be routed and carried out through the One Stop Shop Program. (ADM1915-003) a) Glendale/Peoria Area Drainage Master Plan, adopted by the Board of Directors of the Flood Control District on December 5, 2001. (C44030130) b) North Peoria Area Drainage Master Plan, adopted by the Board of Directors of the Flood Control District on August 7, 2002. (C44030140) c) Laveen Area Drainage Master Plan, adopted by the Board of Directors of the Flood Control District on August 7, 2002. (C44030150) d) Spook Hill Area Drainage Master Plan, adopted by the Board of Directors of the Flood Control District on November 6, 2002. (C44030160) e) Durango Area Drainage Master Plan, adopted by the Board of Directors of the Flood Control District On December 18, 2002. (C44030170) f) Higley Area Drainage Master Plan, adopted by the Board of Directors of the Flood Control District on March 21, 2001. (C44030180) g) East Maricopa Floodway Capacity Mitigation and Multi-Use Corridor Study, adopted by the Board of Directors of the Flood Control District on March 19, 2003. (C44030190) h) Queen Creek/Sanokai Wash Hydraulic Master Plan, adopted by the Board of Directors of the Flood Control District on March 21, 2001. (C44030200) CHANGE ORDERS TO CONTRACT WITH TARGET GENERAL, INC. Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve Change Order Nos. 17 and No. 18 to Contract JE01-02 with Target General, Inc. in the amount of $970,459 and $116,646, respectively. This contract is for the construction of the Lower Buckeye Jail Adult Detention Facility. Change Order No. 17 and No. 18 incorporate various changes required to complete construction and allow occupancy. The increase is within the project budget. The contract was awarded May 9, 2001, in the amount of $98,942,000. (C4001010001) CHANGE ORDER TO CONTRACT WITH SMITH WOODS CONTRACTING Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve Change Order No. 8 to Contract JE01-07 with Smith Woods Contracting in the amount of $152,011. This contract is for the construction of the Southeast Juvenile Detention Facility. Change Order No. 8 incorporates various changes required to complete construction and allow occupancy. The increase is within the project budget. The contract was awarded October 1, 2001, in the amount of $13,710,000. (C4001025102) REALLOCATIONS Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve the reallocation of $302,000 from FY 2002-2003 General Fund Major Maintenance projects, as listed below, to Project No. 2002301398 Old Court House Building No. 3401 Building Improvements -Building Restoration Phase 3 - Fund 100, Agency 480, Org. 4832, Object 0915.01: (C70030588) (ADM800) a) a) $7,000 from Project No. 2001230359 West Court Building No. 3301 Infrastructure Improvements -Mechanical/Electrical Upgrades- Fund 100, Agency 480, Org. 4832, Object Code 0825.02. b) b) $10,000 from Project No. 2001202029 West Court Building No. 3301 Infrastructure Improvements-Install Fire Pump-Fund 100, Agency 480, Org. 4832, Object Code 0915.01. c) c) $44,000 from Project No. 2001226781 Durango Juvenile Probation Building No. 1916 Infrastructure Improvements -Replace HVAC, Electrical, Lighting, Windows, Flooring, Roofing, etc. - Fund 100, Agency 480, Org. 4832. Object Code 0915.01. d) d) $33,000 from Project No. 2002303637 NW Phoenix Justice Court Building No. 4126 Infrastructure Improvements-Minor Remodel - Fund 100, Agency 480, Org. 4832, Object Code 0825.02. e) e) $130,000 from Project No. 2002301405 MCSO Computer Center Building No. 4121 Infrastructure Improvements, Fund 100, Agency 480, Org. 4832, Object 0825.02. f) $78,000 from Project No. 2002320197 Blue Point Building No. 6602 Infrastructure Improvements - Booking Trailer Replacement - Fund 100, Agency 480, Org. 4832, Object Code 0915.01. MONTH-TO-MONTH STORAGE UNIT LEASE AGREEMENT WITH KOLL BREN FUND V.I.P. Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve month-to-month storage unit lease agreement No. L7337, with Koll Bren Fund V, L.P. for 128 square feet of dead storage space in space number 117, at 411 North Central Avenue. The term is from June 1, 2003, through June 30, 2004, at a cost of $131.07 per month or $1,572.84 per year. Total cost for the 13-month term is $1,703.91. (C44030221) EASEMENTS & RIGHT-OF-WAY Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve easements, right-of-way documents, and relocation assistance for highway and public purposes as authorized by road file resolutions or previous Board of Supervisors action. (ADM2007) A211.012(EGA Project No: 69010 - Hyder Road - Maricopa County Line (to 555th Avenue) - Easement and Agreement for Highway Purposes - Parcel No. 401-84-018E - Wiltel Communications LLC - for the sum of $10.00. A211.012(EGA Project No: 69010 - Hyder Road - Maricopa County Line (to 555th Avenue) - Purchase Agreement and Escrow Instructions - Parcel No. 401-84-018E - Wiltel Communications LLC. A231.007(AC) Project No: 69010 - 80th Street (Hermosa Vista Drive - McDowell Road) - Easement and Agreement for Highway Purposes - Parcel No. 219-26-139 - Patricia A. Smart - for the sum of $10,045.00. A231.007(AC) Project No: 69010 - 80th Street (Hermosa Vista Drive - McDowell Road) - Purchase Agreement and Escrow Instructions - Parcel No. 219-26-139 - Patricia A. Smart. A231.008(AC) Project No: 69010 - 80th Street (Hermosa Vista Drive - McDowell Road) - Easement and Agreement for Highway Purposes - Parcel No. 219-26-138 - Rodney K. Herriott - for the sum of $7,879.00. A231.008(AC) Project No: 69010 - 80th Street (Hermosa Vista Drive - McDowell Road) - Purchase Agreement and Escrow Instructions - Parcel No. 219-26-138 - Rodney K. Herriott. A245.001(TS) Project No: 69010 - Mallory Street (85th Street to 87th Stree) - Easement and Agreement for Highway Purposes - Parcel No. 219-31-012A - Kenneth M. Grise and Joanne C. Grise, as Trustee - for the sum of $4,590.00. A245.001(TS) Project No: 69010 - Mallory Street (85th Street to 87th Stree) - Purchase Agreement and Escrow Instructions - Parcel No. 219-31-012A - Kenneth M. Grise and Joanne C. Grise, as Trustee. M-2152(JPP) Project No: Chandler Heights Basin Project - Assignment of Easements - Grantor: Maricopa County - Grantee: Flood Control District of Maricopa County - for the sum of $1.00. X-0540(CS) Project No: 68927 - Ellsworth Road - Agreement for Right of Entry - Parcel No. 304-02-001C, 001D - Anna Lou Kelso, Anna Lou Kelso as Trustee, Julia Craig Kelety, Gordon S. W. Craig and Howard C. Craig - for the sum of $500.00. X-1601-1(LJS) Project No: 68840 - Estrella IIB (El Mirage to lake Pleasant Road) - Temporary Construction Easement and Agreement for Highway Purposes - Parcel No. 201-21-023A - Vincent R. D'Apuzzo and Betty J. D'Apuzzo, as Trustees - for the sum of $500.00. ROAD ABANDONMENT (ROAD FILE NO. 5265) Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) that the following resolution be adopted: (C6403258B) WHEREAS, pursuant to A.R.S. 28-6701 and 28-7202 et seq., it appears to the Board that the abandonment of the following-described property may be effected without damage to the public or adjacent landowners: That certain roadway known as 180th Street lying within Section Twenty-Five (25), Township Five (5) North, Range Six (6) West, of the Gila and Salt River Base and Meridian, Maricopa County, Arizona, whose centerline is described as follows: BEGINNING, at the South quarter corner (S1/4) of said Section 25, being the centerline intersection of 180th Street and Rio Verde Road; THENCE, North, along the North-South mid-section line to the terminus of said centerline at the in North quarter corner (N1/4) of said Section 25, being the centerline intersection of 180th Street and Dixileta Drive. EXCEPT, those portions thereof lying within Dixileta Drive and within Rio Verde Drive. (Said roadway known as 180th Street, from Dixileta Drive to Rio Verde Drive) WHEREAS, the Board believing that the granting of said petition requesting abandonment is in the best interests of Maricopa County; and WHEREAS, the County Engineer of Maricopa County, Arizona, has recommended the abandonment be approved; NOW, THEREFORE, IT IS ORDERED that the above-described property be abandoned, subject to existing easements if any, and no rights or privileges to public utilities are affected by this abandonment, and the County Engineer is hereby directed to make a plat of the survey of same and cause it to be recorded in the Office of the County Recorder of Maricopa County as provided by law. DATED this 18th day of June 2003. LICENSE TO SPRINT SPECTRUM, LP Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to grant a license to Sprint Spectrum L.P. for the installation of a wireless telecommunication antenna on an existing Arizona Public Service utility pole in Maricopa County right-of-way located at 6449 East Lone Mountain Road. The annual fee will be in the amount of $5,000. The term of this license is 20-years, and will be paid upon signing of the agreement and annually thereafter. This antenna will add 8-feet in height to the pole. (C6403245C) (ADM2016) CRITICAL MARKET SALARY INCREASE Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve critical market salary increase for Public Works Lead position (Control No. 2003211) in Department of Transportation, retroactive to April 28, 2003. This request is an equity issue between the employee and other equipment operators for whom he is responsible for leading and directing in daily work. (C64032515) (ADM3308-001) CALL FOR BIDS AND AWARD - CONSTRUCTION OF QUEEN CREEK ROAD CULVERT AT THE EASTERN CANAL Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve the solicitation for bids for the construction of the Queen Creek Road Culvert at the Eastern Canal, Project EQCE, (Work Order No. 68962), and approve the award of a contract to the lowest responsive bidder, providing that the lowest responsive bid does not exceed the engineer's estimate by more than 10%. (C64032595) ANNEXATIONS OF COUNTY RIGHT-OF-WAY BY THE TOWN OF BUCKEYE Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve annexations by the Town of Buckeye of County right-of-way, as follows: (ADM4202) a) Buckeye (Yuma) Road (from 239th Avenue alignment East to Watson Road (235th Avenue). together with the West 40' feet of Watson Road from Durango Street alignment North to Buckeye Road, described as the South 33 feet of the SE 1/4 of Section 9 together with the North 40 feet of the NE 1/4 of Section 16, together with the East 40 feet of the NE 1/4 of Section 16, all sections are located within T1N, R3W, in accordance with Town Ordinance No. 09-03. (C64032605) (ADM4202) b) A portion of Beloat Road, the South 33' (feet), of Beloat Road lying 740' (feet) West of Miller Road, described as the North 33 feet of the East 790 feet of the Northeast 1/4 of Section 7, T1S, R3W, in accordance with Town Ordinance No. 17-03. (C64032615) (ADM4202) ANNEXATION OF COUNTY RIGHT-OF-WAY BY THE CITY OF GOODYEAR Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve the annexation by the City of Goodyear of County right-of-way within Van Buren Street (Cotton Lane to Sarival Avenue), described as the South 55 feet of the SW 1/4; EXCEPT the West 55 feet thereof; together with the South 33 feet of the SE 1/4 of Section 1, EXCEPT the East 43 feet thereof. Also the North 55 feet lying west of the Northeast 1/4 of the Northeast 1/4; Except the West 55 feet thereof; together with the North 33 feet of the Northeast quarter lying West of the West line of the East 43 feet, in accordance with City Ordinance No. 03-840. (C64032625) (ADM4208) MARICOPA INTEGRATED HEALTH SYSTEMS PERSONNEL AGENDA Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve Maricopa Integrated Health Systems Personnel Agenda. Name Old Rate New Rate Class Title Code Effective Date Dept: 60 Health Plans Robinson,Mary B $17.81 $0.00 ltcs Case Manager Res 10/04/2026 Skiba,Rita M $13.60 $13.60 Mltcp Case Aide Trn 01/27/2003 Dept: 90 Maricopa Medical Center Adams,Florence L $11.19 $10.75 Medical Records Clerk Dem 11/04/2026 Adkins,Patricia J $10.17 $0.00 Charge Entry Clerk Res 02/07/2026 Ammons,Lisa Marie $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Anderson,Kawanna $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Arriaga,Alicia $7.88 $7.22 Ltc Attendant (F) Dem 01/19/2003 Asher,Pearlie M $8.99 $0.00 Ltc Attendant (G) Res 01/17/2003 Atkinson,Anne M $8.72 $0.00 Evs Associate Res 01/24/2002 Avila,Albert O $9.85 $0.00 Health Unit Coordinator Res 01/19/2003 Avila,Ana M $7.88 $8.60 Ltc Attendant (F) Pro 01/19/2003 Bailey,Shanna R $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Barden,Adalia A $9.14 $10.14 Pharmacy Tech Certified Pro 12/22/2002 Bebee,Kimberly K $10.60 $0.00 Lab Assist/Phlebotomist Res 01/30/2003 Bensel,Karl L $14.94 $18.13 Rad Practical Tech Coa 01/12/2025 Bess,Ada $0.00 $8.99 Ltc Attendant (G) Nhc 01/21/2003 Bigley,Andrea W $0.00 $24.02 Registered Nurse Nhr 01/21/2003 Bilko,Larry $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Booker,Stephanie M $0.00 $8.99 Ltc Attendant (G) Nhc 01/21/2003 Bourdo,Ken J $36.97 $40.67 Director Professional Svcs. Pro 01/19/2003 Boynton,Kathleen M $0.00 $24.62 Registered Nurse Nhr 01/21/2003 Bozovich,Anna C $27.20 $0.00 Registered Nurse Res 01/24/2003 Brackeen,Frances L $0.00 $8.99 Ltc Attendant (G) Reh 01/24/2003 Brown,John S $7.15 $0.00 Food Service Worker Res 01/24/2003 Brown,Melissa R $0.00 $27.00 Registered Nurse Nhc 01/21/2003 Brown,Robin L $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Byers,Ira J $10.81 $0.00 Cook Res 01/22/2003 Cadmus,Virginia S $0.00 $9.00 Medical Records Clerk Nhr 01/27/2003 Calzada,Betty L $7.88 $7.22 Ltc Attendant (F) Dem 01/19/2003 Cavazos,Sylvia M $7.88 $7.22 Ltc Attendant (F) Dem 01/19/2003 Chemirs,Sophia $7.88 $8.99 Ltc Attendant (G) Pro 01/27/2003 Chernyshova,Natali $7.88 $7.22 Ltc Attendant (F) Dem 01/19/2003 Chiou,Feng Chih $26.39 $0.00 Fiscal Coordinator Res 01/25/2003 Colbert,Latoya A $0.00 $8.99 Ltc Attendant (G) Nhc 01/24/2003 Cordes,Elizabeth A $32.00 $0.00 Registered Nurse Res 01/29/2003 Coumpy,Aprilli M $0.00 $8.99 Ltc Attendant (G) Nhc 01/17/2003 Coyner,Jane E $17.06 $0.00 Transcriptionist Res 12/09/2026 Crawford,Jane J $20.87 $0.00 Technologist Res 02/01/2026 Cruz,Maria J $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Cudjo,Maxine L $0.00 $8.99 Ltc Attendant (G) Reh 01/17/2003 Davis,James A $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Day,Alex $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Draper,Shelly D $7.88 $7.22 Ltc Attendant (F) Dem 01/19/2003 Duclos,Claudia L $0.00 $12.56 Dental Assistant Certified Nhc 01/06/2026 Ellison,Bruce E $21.78 $0.00 Resident Res 12/03/2026 Encarnacion,Rogeli $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Finch,Samantha T $0.00 $13.25 Administrative Assistant Nhr 01/14/2003 Fowowe,Eunice F $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Franklin,Lorena $0.00 $8.99 Ltc Attendant (G) Nhc 01/22/2003 Garcia,Yolanda A $7.22 $7.88 Ltc Attendant (F) Pro 01/19/2003 Garrels,Rye K $32.00 $0.00 Registered Nurse Res 01/23/2003 Gelsinger,Elizabeth $0.00 $9.25 Health Unit Coordinator Nhr 01/21/2003 George,Kelly D $0.00 $7.88 Ltc Attendant (F) Nhc 01/27/2003 Gillette,Joy L $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Glazebrook,Joellen $0.00 $11.60 Central Sterile Tech Nhr 01/21/2003 Gomez,Sandra A $13.94 $0.00 Eligibility Specialist Res 01/28/2003 Gonzales,Michelle $14.91 $14.91 Administrative Assistant Trn 01/09/2026 Gonzales,Michelle $14.91 $0.00 Administrative Assistant Res 01/29/2003 Gonzales,Vanessa A $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Gradillas,Teresa V $12.50 $0.00 Medical Assistant Res 08/31/2002 Graham,Lisa C $7.88 $7.22 Ltc Attendant (F) Dem 01/19/2003 Gray,Sheila $0.00 $8.99 Ltc Attendant (G) Nhc 01/24/2003 Greenwood,Inga E $12.50 $0.00 Medical Assistant Res 01/10/2026 Gutierrez,Luz E $0.00 $8.67 Medical Records Clerk Nhr 01/27/2003 Guzman,Rosa $7.88 $7.22 Ltc Attendant (F) Dem 01/19/2003 Hanner,Tyshonnia L $12.50 $0.00 Medical Assistant Res 01/24/2003 Hansen,Cheryl P $14.96 $0.00 Radiology Supervisor Res 01/21/2003 Hansen,Cheryl P $0.00 $14.96 Radiology Supervisor Nhr 01/21/2003 Hardy,Delores $7.88 $7.22 Ltc Attendant (F) Dem 01/19/2003 Haskins,Barbara A $20.00 $0.00 Licensed Practical Nurse Res 01/21/2003 Headrick,Doreen D $0.00 $26.52 Registered Nurse Reh 01/06/2026 Hernandez $11.36 $11.36 Lab Assist/Phlebotomist Trn 12/18/2002 Hinkle,Lisa G $0.00 $8.99 Ltc Attendant (G) Nhc 01/24/2003 Hoover,Laura L $0.00 $27.20 Registered Nurse Nhr 01/06/2026 Horsford,Hope L $27.20 $0.00 Registered Nurse Res 01/11/2025 Hoy,Richard L $40.00 $40.00 Pharmacist Trn 01/19/2003 Illeck,Christine M $27.20 $27.20 Registered Nurse Trn 01/05/2026 Jackson,Kimberley $11.00 $0.00 Patient Fin. Counselor Res 01/28/2003 Jackson,Virgie M $0.00 $8.99 Ltc Attendant (G) Nhc 01/27/2003 Jeffers,Gayelyn L $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Jimenez,Dina M $27.12 $0.00 Registered Nurse Res 01/10/2026 Jordan,Debra L $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Keesee,Darrel M $0.00 $25.20 Computer Training Specialist Nhr 01/21/2003 Kirk,Cindi M $14.00 $0.00 Research Assistant Res 01/10/2026 Kolosha,Irina A $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Kossick,Joyce M $40.00 $40.00 Pharmacist Trn 01/19/2003 Krasnova,Eleonora $7.22 $7.88 Ltc Attendant (F) Pro 01/19/2003 Lane,Dixie E $0.00 $18.50 Registered Dietician Nhr 12/23/2002 Lapratt,Kevin L $21.43 $24.20 Occupational Therapist Burn Pro 01/19/2003 Lopez,Gloria V $7.22 $7.88 Ltc Attendant (F) Dem 01/19/2003 Lough,Carol M $19.67 $17.88 Medical Records Coder Swr 01/05/2026 Madsen,Dana M $18.50 $0.00 Certified Therapist II Res 01/18/2003 Maldonado,Angel L $0.00 $8.99 Ltc Attendant (G) Nhc 01/23/2003 Maniam,Yogeswari R $32.00 $0.00 Registered Nurse Res 01/16/2003 Marquez,Yvonne M $0.00 $10.50 Cash Poster Nhr 01/27/2003 Martinez,Rosa E $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Martinez,Rosalinda $0.00 $8.99 Ltc Attendant (G) Nhc 01/27/2003 Matatova,Frida M $7.88 $7.22 Ltc Attendant (F) Dem 01/19/2003 Mays,Jennifer $32.00 $35.00 Registered Nurse Pro 01/05/2026 Maze,Jennifer H $19.28 $24.00 Registered Nurse Coa 01/05/2026 McFayden,Diane E $12.62 $0.00 Lab Assist/Phlebotomist Res 02/03/2026 Medina,Lisa I $8.07 $0.00 Medical Records Clerk Res 02/03/2026 Meggers,Marla R $27.20 $30.39 Nurse Assistant Manager Pro 01/19/2003 Millan,Paula $8.99 $8.25 Ltc Attendant (F) Dem 01/19/2003 Miller,Melinda S $28.75 $0.00 Clinical Educator Res 01/31/2003 Monteilh,Willie A $15.60 $0.00 Licensed Practical Nurse Res 07/05/2026 Moon,Marsha L $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Moore,Edith $0.00 $8.99 Ltc Attendant (G) Reh 01/22/2003 Mori,Michelle R $7.88 $7.22 Ltc Attendant (F) Dem 01/19/2003 Morris,Jessica L $0.00 $7.88 Ltc Attendant (F) Nhc 01/17/2003 Murray,Marcella A $0.00 $29.98 Nursing Supervisor Nhr 01/21/2003 Muscolo,Josephine $7.88 $8.99 Ltc Attendant (G) Pro 01/24/2003 Myers,Rhonda N $0.00 $10.71 Central Sterile Tech Nhr 01/21/2003 Nealy,Jennifer O $0.00 $12.44 Or Tech Nhr 01/21/2003 Nichols,Diane $32.00 $27.00 Registered Nurse Dem 01/05/2026 O'Donnell,Edward C $12.03 $0.00 Psych Tech Res 02/07/2026 Odoms,April D $0.00 $8.99 Ltc Attendant (G) Nhc 01/22/2003 Ortega,Robbin C $8.99 $9.25 Administrative Assistant Coa 09/17/2002 Ortiz,Lanya M $32.00 $0.00 Registered Nurse Res 01/27/2003 Pablo,Lisa M $0.00 $8.99 Ltc Attendant (G) Nhc 01/27/2003 Padilla,Alfano R $14.80 $0.00 General Maint. Worker Res 01/22/2003 Padilla,Irene $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Paulus,Kristie A $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Perez,Debbie R $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Philliben,Beverly R $24.84 $24.84 Quality Assurance Analyst Trn 01/05/2026 Pigg,Robert S $19.86 $19.86 Radiologic Technologist Trn 01/12/2025 Pitman,Susan K $22.56 $0.00 Mammography Tech Res 02/05/2026 Pollock,Michelle A $0.00 $30.00 Physical Therapist Nhc 01/21/2003 Poston,Shirley A $30.14 $36.17 Director Evs/Safety Pro 02/02/2026 Potter,Jeffery M $0.00 $10.10 Materials Handlng Spec Nhr 01/06/2026 Pratt,Ramelle S $0.00 $8.99 Ltc Attendant (G) Nhc 01/24/2003 Pugh,Connie Y $7.88 $7.22 Ltc Attendant (F) Dem 01/19/2003 Quesenberry,Rebec $9.26 $0.00 Medical Assistant Res 01/27/2003 Quinn,Roberta A $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Quintero,Emilia $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Ramirez,Ruth S $7.22 $7.88 Ltc Attendant (F) Pro 01/19/2003 Randolph,Ruby $7.88 $7.22 Ltc Attendant (F) Dem 01/19/2003 Reyes,Mario S $0.00 $9.12 Materials Handlng Spec Nhr 01/06/2026 Rodriguez,Veronica $0.00 $8.44 Medical Records Clerk Nhr 01/27/2003 Rodriguez,Veronica $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Rowley,Carmen C $0.00 $8.99 Ltc Attendant (G) Nhc 01/23/2003 Salas,Juanita A $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Sandoval,Lisa Ann $15.49 $0.00 Social Worker Res 01/17/2003 Sawa,Basim T $0.00 $7.88 Ltc Attendant (F) Nhc 01/27/2003 Schmeltz,Kathy $11.00 $0.00 Transcriptionist Res 02/04/2026 Seefeldt,Kevin D $15.69 $18.25 Technologist Coa 12/15/2002 Shamby,Courtney J $0.00 $9.31 Medical Assistant Nhr 01/06/2026 Shannon,Gail N $39.42 $0.00 Director Quality Mgmt Res 01/22/2003 Sheriff,Jebbeh R $12.00 $0.00 Licensed Practical Nurse Res 01/16/2003 Smith,Ronnie J $0.00 $8.99 Ltc Attendant (G) Nhc 01/22/2003 Smith,Tanya M $35.00 $0.00 Registered Nurse Res 01/26/2003 Soto,Agnes H $0.00 $24.62 Registered Nurse Nhr 01/21/2003 St Angelo,Rosa M $26.07 $29.20 Pediatric Nurse Practitioner Pro 12/23/2002 Staley,Linda M $17.87 $0.00 Licensed Practical Nurse Res 01/22/2003 Stevens,Catherine T $0.00 $33.00 Manager Risk/Quality Program Nhr 01/06/2026 Steverson,Relinda R $9.88 $0.00 Cook Res 01/31/2003 Stichling,Pamela K $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Summers,Robert J $7.88 $8.99 Ltc Attendant (G) Pro 01/13/2003 Sumpter,Ricky T $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Svenheim,Scott S $7.88 $8.99 Ltc Attendant (G) Pro 01/13/2003 Terrazas,Araceli A $0.00 $8.99 Ltc Attendant (G) Nhc 01/27/2003 Thompson,James C $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Thompson,Jason D $9.59 $0.00 Central Sterile Tech Res 01/29/2003 Tso,Randy $10.94 $0.00 Registration Specialist Res 02/03/2026 Urich,Polina $7.88 $7.22 Ltc Attendant (F) Dem 01/19/2003 Vasquez,Julia $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Verdugo,Ignacio C $10.00 $11.28 Burn Tech Certified Pro 01/05/2026 Wade,Stephanie L $12.50 $0.00 Medical Assistant Res 01/31/2003 Weaver,Patricia A $13.97 $0.00 Psych Tech Res 02/01/2026 Weiss,Bethany A $29.92 $27.20 Registered Nurse Swr 12/09/2026 Wells,Tracy L $27.00 $0.00 Registered Nurse Res 01/25/2003 White,Clara L $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 White,Suzanne C $7.88 $8.99 Ltc Attendant (G) Pro 01/13/2003 Williams,Joan E $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Wood,Maureen A $0.00 $27.00 Registered Nurse Nhc 01/06/2026 Wright,Casaundra L $8.99 $8.60 Ltc Attendant (G) Dem 01/19/2003 Young,Marianne A $27.12 $0.00 Registered Nurse Res 01/10/2026 Zeigler-Mcdonald,K $27.33 $0.00 Manager Fhc Res 01/31/2003 Zorlu,Mustafa $0.00 $12.24 General Maint. Worker Nhr 01/06/2026 Zufelt,Margaret B $20.00 $17.87 Licensed Practical Nurse Coa 01/05/2026 Dept 90: Maricopa Integrated Health Services AGENCY: 900 Employee Name Title Non-Base Pay Provision Amount Effective Date Alexander,Adda Ch Nursing Offr One-Time Pay/Def Comp $2,250.000 7/05/2026 Key to Medical Codes Ach Assignment Change Adv Salary Advancement Asw Sp. Work Assign Adj Cnl Cancel Appointment Coa Change Of Appointment Cor Correction Crn Contract Renewal Dec Deceased Dem Demotion Dis Dismissed Exc Expiration Of Contract Exp Expiration Of Appt Lex Leave Exp (Sep W/O Prej) Nhc New Hire Contract Nhr New Hire Regular Nht New Hire Temporary Nhu New Hire Unclass O Other Change Pro Promotion Ras Reassignment Rcd Rescind Reh Rehired Rel Released Res Resigned Ret Retired Rif Reduction In Force Ris Reinstatement Rup Ret Unsuc Comp/Prob Sus Suspension Swa Spcl Work Assgn Ssc Spcl Status Change Swr Ret Spcl Work Assign Trn Transfer From County Ttc Transfer To County REVENUE CONTRACT WITH AREA AGENCY ON AGING, REGION ONE, INCORPORATED Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve a revenue contract with and accept the funding from Area Agency on Aging (AAA), Region One, Incorporated to provide Case Management Services for Senior Adult Independent Living (SAIL) program. The term of this contract is July 1, 2003, through June 30, 2004. The not-to-exceed amount for this period payable by AAA is $1,271,174, and the county match is not-to-exceed $679,789, bringing the total contract to a not-to-exceed of $1,950,963. The unit rate paid under this contract is $42.26/hr. This contract may be extended for a period of one year. This contract may be terminated for convenience with 30-days notice from AAA or 60-days notice from MIHS. (C6002086103) CONTRACT WITH FOUNDATION FOR SENIOR ADULT LIVING (FSAL) PROGRAMS Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve a new contract with Foundation for Senior Adult Living (FSAL) Programs for the provision of assisted living services in units. Contract term will be upon execution by the Board of Supervisors through September 30, 2005, with the ability to extend up to five years. The amount not-to-exceed is $797,635. This contract has a 90-days termination for convenience provision. (C60031441) AMENDMENTS TO REVENUE CONTRACTS WITH ARIZONA DEPARTMENT OF HEALTH SERVICES Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve the following amendments to revenue contracts with the Arizona Department of Health Services for medical and dental primary care services to extend the Contract term one-year from July 1, 2026 to June 30, 2004. There is no specific allocation of money at this time. Upon approval of funds by the Arizona State Legislature for Arizona's Tobacco Tax Programs, ADHS will notify MIHS of the amount of allocation by the issuance of a Purchase Order. MIHS will not provide any services under this Contract until a purchase order is received. This Contract may be renewed for an additional one-year period or portion thereof, and may be terminated by MIHS with mutual consent of both parties with 60-days written notice. a) Amendment No. 9 (ADHS No. 056020) (C9000062309) b) Amendment No. 7 (ADHS No. 156007) (C9001005108) INTERGOVERNMENTAL AGREEMENT WITH PHOENIX UNION HIGH SCHOOL DISTRICT NO. 210 Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve a new Intergovernmental Agreement between Phoenix Union High School District No. 210 and Maricopa Integrated Health System for optometry examinations for students who are being evaluated for eligibility under the IDEA law or who have been evaluated and determined to be an eligible student with a visual impairment. Term of the agreement is upon approval by the Board of Supervisors through February 28, 2004. This agreement will automatically renew for additional terms of one year each until terminated by either party. Either party may terminate this agreement with 30-days written notice. Approximate annual revenue is $300. The negotiated rate is $25 per exam, based on a $0.61 discount off AHCCCS rate. (C90030312) REAPPOINTMENTS TO THE COMMUNITY DEVELOPMENT ADVISORY COMMITTEE Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to reappoint the following to the Community Development Advisory Committee, District 4 nominee. The term of the appointments is July 1, 2003, through June 30, 2004. a) Carol Ann Beard (C04030109) (ADM1501) b) Doris Heisler (C04030119) (ADM1501) HEARING SET - MARICOPA HEALTH SYSTEMS Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to schedule a public hearing for 9:00 a.m., Wednesday, July 30, 2003, to consider the adoption of a Resolution approving the Maricopa Integrated Health System ("MIHS") 2003 Ability To Pay Program Policy ("ATPP-2003"), pursuant to A.R.S. 11-251(5) and 11-291, to supercede and replace MIHS' 2002 Ability To Pay Program ("ATPP-2002"), effective upon Board of Supervisors' approval. The new program enacts changes to ATPP-2002. (C9097053603) (ADM2201) ROAD FILE DECLARATIONS Petitions have been filed for declaration of the following roads into the County highway system. Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve scheduling a hearing for 9:00 a.m., Wednesday, July 30, 2003: Road File A260: General vicinity of 222nd Street from Pecos Road to Williams Field Road. (C64032525) Road File A285: General vicinity of 14th Street from Cloud Road to end of maintenance. (C64032535) Road File A288: General vicinity of Maddock Road from 17th Avenue to 11th Avenue. (C64032545) HEARING SCHEDULED - PLANNING AND ZONING CASES Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to schedule a public hearing on any Planning, Zoning and Building Code cases in the unincorporated areas of Maricopa County for March 5, 2003, at 9:00 a.m. in the Board of Supervisors Auditorium, as follows: Z99-31V; Z9999-78; Z2000-109; Z2000-136; Z2002-073; Z2002-074; Z2002-078; Z2002-092; Z2002-102; Z2002-108; Z2002-121; Z2002-158; DMP2002-006 INDUSTRIAL DEVELOPMENT AUTHORITY VARIABLE RATE MULTIFAMILY HOUSING REVENUE REFUNDING BONDS (SONORA VISTA II APARTMENTS PROJECT) Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to adopt the following captioned resolution, on file in the Office of the Clerk of the Board of Supervisors and retained in accordance with Arizona State Libraries, Archives, and Public Records (ASLAPR). (ADM4792) A RESOLUTION OF THE BOARD OF SUPERVISORS OF MARICOPA COUNTY, ARIZONA, APPROVING THE ISSUANCE OF THE INDUSTRIAL DEELOPMENT AUTHORITY OF THE COUNTY OF MARICOPA VARIABLE RATE MULTIFAMILY HOUSING REVENUE REFUNDING BONDS (SONORA VISTA II APARTMENTS PROJECT), SERIES 2003A AND MULTIFAMILY HOUSING REVENUE REFUNDING BONDS (SONORA VISTA II APARTMENTS PROJECT), SERIES 2003B, IN AN AMOUNT NOT-TO-EXCEED $4,720,000 (THE "BONDS"). MINUTES Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve minutes of the Board of Supervisors meeting held February 18, 2003. PRECINCT COMMITTEEMEN Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to authorize the appointment and cancellation of appointment of Precinct Committeemen. (ADM1701) 2004 NACo ANNUAL CONFERENCE Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to authorize the acceptance of cash and in-kind contributions generated for the 2004 NACo Annual Conference through corporate sponsorships and donations. These contributions will support the expenses associated with Maricopa County's responsibilities as the July 2004 conference host. Itemized listing of commitments and donations received will be on file in the Office of the Clerk of the Board of Supervisors. (C2003015M) (ADM652) ARIZONA STATE RETIREMENT SYSTEM - PAYMENT OF CLAIMS Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to authorize payment of claims made by current or former employees regarding contributions not withheld for purposes of participation in the Arizona State Retirement System. (List on file in the Office of the Clerk of the Board of Supervisors.) (ADM3309) OFFICIAL APPOINTMENTS AND OATHS OF OFFICE Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to authorize the Official Appointments and Oaths of Office of Joey Baca, Suzanne Barr, Lara Fowler, Cheryl Kelly, and Thomas McDermott, as special deputy county attorney in the Office of the County Attorney. SECURED TAX ROLLS No tax rolls were submitted by the Assessor at this time. (ADM705) OFF-TRACK PARI-MUTUEL WAGERING PERMIT Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve applications filed by Turf Paradise Race Course for Off-Track Pari-mutuel Wagering Permits for telecasting at the following locations, covering race dates June 1, 2026 through May 31, 2006. (ADM151) New River Station, 47020 North Black Canyon Highway, New River Grace Inn, 10831 South 51st Street, Phoenix DUPLICATE WARRANTS Necessary affidavits having been filed, pursuant to A.R.S. 11-632, motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve issuing duplicate warrants to replace county warrants and school warrants which were either lost or stolen. (ADM1823) (ADM3809) STALE DATED WARRANTS Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to find that claims presented pursuant to A.R.S. 11-644 are legitimate and that claimants have demonstrated good and sufficient reason for failure to present the original check or warrant within the allotted time. Accordingly, the claims are allowed. (ADM1816) SETTLEMENT OF TAX CASES Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve the settlement of tax cases, list dated June 18, 2003. (ADM704) 2003 ST 02-000192 TX 02-000479 2002 TX 01-000542 CLASSIFICATION CHANGES Pursuant to A.R.S. 42-12054, motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to approve the Assessor's recommendations to change classification and/or reduce the valuation of certain properties which are now owner occupied. (ADM723) COMPROMISES Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to accept the requested compromises as payment in full for the following cases: (Discussed in Executive Session held June 2, 2003.) (ADM407) William DeMoss $2,250.00 Audra Granillo $ 420.16 Jeremy Harris 1,200.00 ICA Technologies 1,394.56 Aaron Jiminez 3,600.00 Carlos Morando 1,250.00 Johnny Ortiz, Jr. 600.00 Zuleyma Ostos 572.46 Nestor Pineda 466.55 DeLaron Richardson 2,500.00 Maxine Schumann 2,500.00 Vernon Smith 6,000.00 Patrick Strang 4,200.00 BYLAWS RECOMMENDATION TO THE HOUSING AUTHORITY Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve the form of bylaws to be recommended to the Housing Authority Board of Commissioners for their consideration and adoption. (Addendum item A-2.) (C06030126) (ADM2401) INTERGOVERNMENTAL AGREEMENT BETWEEN MARICOPA COUNTY AND HOUSING AUTHORITY BOARD OF COMMISSIONERS Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve the form of Intergovernmental Agreement between Maricopa County and the Maricopa County Housing Authority Board of Commissioners to be considered by the Housing Authority Commissioners at their first meeting. (Agenda item A-3) (C06030132) TERMS OF OFFICE ESTABLISHED FOR HOUSING AUTHORITY BOARD OF COMMISSIONERS Consider approving the establishment of a seven member Board of Commissioners with staggered terms as follows: (Addendum item A-4) (C06030149) (ADM2401) One member appointed by each of the five supervisors One member recommended by the County Administrative Officer, subject to Board of Supervisors approval One member who is a resident in good standing of a housing project financed and/or operated by the Authority appointed by the Board of Supervisors. Initial appointments to the Board of Commissioners shall be for staggered terms as follows: Length of term Appointing Authority/Member Qualification - Number of members3 years - Districts 1, 2, & 5 Supervisors = 3 2 years - District 3 & 4 Supervisors = 2 1 year - County Administrative Office = 1 1 year - Resident Member = 1 All subsequent appointments shall be for four-year terms. Members appointed by the Supervisors are: District 1, Rick Cole, for a term of three years from July 1, 2003, through June 30, 2006. District 2, Denny Dobbins (subject to his acceptance), for a term of three years from July 1, 2003, through June 30, 2006. District 3, Gary Corcoran, for a term of two years from July 1, 2003, through June 30, 2005. District 4, Nathan (Bud) Schneider, for a term of two years from July 1, 2003, through June 30, 2005. District 5, Rudy Buchanan, for a term of three years from July 1, 2003, through June 30, 2006. Supervisor Wilcox commented that establishing a Housing Authority is "a giant step forward for affordable housing in Maricopa County." In reference to an earlier Authority, she said she believed enough safeguards and cross representations have been inserted in this plan to eliminate the problems that occurred previously. Chairman Brock said that the Board has approved the essential preliminary segments necessary in such an authority, e.g., by-laws and Intergovernmental Agreements. This action is to appoint initial members to serve on the Board. He commented briefly on those who had been nominated to serve on the Board and their respective terms of office. He agreed that this is an important step forward for the County that should produce many positive things in the realm of housing in Maricopa County. Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve the above appointments as given. APPOINTMENT OF GLORIA MUNOZ TO THE HOUSING AUTHORITY BOARD OF COMMISSIONERS Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve the recommendation by the County Administrative Officer of Gloria Munoz, as a member of the Housing Authority Board of Commissioners to serve a term of one year, from July 1, 2003, through June 30, 2004. (Addendum item A-5) (C06030159) (ADM2401) APPOINTMENT OF TERRI NELSON TO THE HOUSING AUTHORITY BOARD OF COMMISSIONERS Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to approve Terri Nelson, a resident of one of the housing projects financed and/or operated by the Authority, as a member of the Housing Authority Board of Commissioners, to serve a term of one year, from July 1, 2003, through June 30, 2004. (Addendum item A-6) (C06030169) (ADM2401) JIM SATTERWHITE AS INTERIM DIRECTOR OF THE MARICOPA COUNTY HOUSING AUTHORITY Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to appoint Jim Satterwhite as Interim Director of the Maricopa County Housing Authority solely on a temporary basis subject to Board of Commissioner review and approval after consultation with the County Administration Officer. The Board of Commissioners will recommend a person to serve as Secretary of the Authority, and such recommendation shall be subject to the prior, written approval of the CAO. At that time the Secretary shall become the Executive Director of the Authority. (Addendum item A-7) (C06030179) (ADM2401) DESIGNATE ONE MEMBER OF THE HOUSING AUTHORITY BOARD OF COMMISSIONERS TO SERVE AS CHAIRMAN Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to designate Rick Cole to serve as Chairman of the Housing Authority Board of Commissioners for a one-year term from July 1, 2003, through June 30, 2004. (Addendum item A-8) (C06030189) (ADM2401) DESIGNATE ONE MEMBER OF THE HOUSING AUTHORITY BOARD OF COMMISSIONERS TO SERVE AS VICE-CHAIRMAN Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to designate Gloria Munoz to serve as Vice-Chairman of the Housing Authority Board of Commissioners for a one-year term from July 1, 2003, through June 30, 2004. (Addendum item A-9) (C06030199) (ADM2401) PUBLIC COMMENT No member of the public came forward to comment at this time. (ADM605) SUPERVISORS'/COUNTY ADMINISTRATIVE OFFICER SUMMARY OF CURRENT EVENTS Supervisor Wilson mentioned the many volunteers serving the County in various ways and on various Boards who give freely of their time and efforts to better life for all County residents. He said, "We couldn't function at anything close to the level that we do without the help of those volunteers. We can't thank them too often for the job they do." (ADM606) Supervisor Kunasek related his recent "full-moon experience with his four-year old daughter on his boat at Lake Pleasant" giving the assurance to residents that the ramps are so well lit at night that launching and landing a boat is facilitated and very safe. He indicated that visibility is "great on the lake at night at the full moon" and the fish were biting. He said that the desert parks are not always "easy" in the summertime but the lake is wonderfully enjoyable during those months and encouraged residents to spend some time there. PLANNING AND ZONING David Smith left the dais at the end of this portion of the Board meeting. All Board Members remained in session. Joy Rich, Chief Regional Development Services Officer, Darren Gerard, Principal Planner, Matt Holm, Principal Planner, and David Benton, County Counsel, came forward to present the following Planning and Zoning cases. Votes of the Members will be recorded as follows: (aye-no-absent-abstain). CONSENT AGENDA DETAIL: 1. Z2003-021 District 3 Applicant: Earl Curley & Lagarde, P.C. for Anthem Arizona, L.L.C. Location: North of Desert Hills Dr. and west of the 27th Ave. align. - near the intersection of Daisy Mountain Dr. & Meridian Rd. (in the Anthem/Desert Hills area) Request: Rezone from Rural-43 to R1-8 R.U.P.D. - Anthem Arizona (21.3 ac.) COMMISSION ACTION: Commissioner Aster moved to recommend approval of Z2003-021, subject to stipulations "a" through "b". Commissioner Munoz seconded the motion, which passed with a unanimous vote of 7-0. a. Development shall remain in conformance with all stipulations of the Anthem Development Master Plan, DMP2000-08 as amended and the Anthem Plan of Development including the Anthem Design Guidelines, Z2000-098 as amended. b. The applicant shall coordinate development of the site with MCDOT in order to address coordinated access points, pedestrian crossings and internal circulation. Motion was made by Supervisor Wilcox, seconded by Supervisor Kunasek, and unanimously carried (5-0) to approve this rezoning. REGULAR AGENDA DETAIL: 2. CPA2003-002 Districts 4 and 5 Applicant: Commission initiated Location: The planning area is generally bounded by Southern Ave. on the north, the El Paso Gasline Rd. on the south, Citrus Rd. on the east and Rainbow Rd. on the west. Request: To recommend the Rainbow Valley Area Plan Update for adoption in order to: (82 sq. miles) Comply with Eye to the Future 2020, the Maricopa County Comprehensive Plan, and the requirements of the Growing Smarter and Growing Smarter Plus laws, Establish guidelines for development of unincorporated Maricopa County in the planning area, and Promote public health, safety, convenience, and general welfare, COMMISSION ACTION: Commissioner Clayburg moved to recommend approval of CPA2003-002. Commissioner Beckley seconded the motion, which passed with a unanimous vote of 6-0. Matt Holm indicated that Planning and Zoning cases #2 (CPA2003-002) and #3 (CPA2003-003) would be presented together as they are both related to an update of the Rainbow Valley Area Plan adopted in 1992 as part of the implementation of Future 2020 and in compliance with the Growing Smarter and Growing Smarter Plus requirements. He indicated that this is an appropriate time for this update as recent estimates are for the current population of approximately 3,700 in this area to more than triple by 2020 and the increased development activity in Goodyear and Buckeye will also have an impact on this area. He indicated that the update includes an inventory analysis of current and future environmental, physical and socio-economic conditions; a series of goals, objectives and policies for the eight-plan elements; future land-use designations and an action program of short and long term measures to ensure successful plan implementation. Public comments and input have been received and implemented in the plan. Supervisor Wilcox said that this plan area is shared by District's 4 and 5 and comments she has received from residents indicate that this plan covers most of what they would like to see implemented in that it buffers and protects much of the rural lifestyle that they want to maintain. Motion was made by Supervisor Wilcox, seconded by Supervisor Wilson, and unanimously carried (5-0) to concur with the recommendation for approval from the Planning Commission, as presented. Later in the meeting, Supervisor Wilson asked that the following language be included in this case. This planning area is directly underneath the flight paths from Sky Harbor International Airport and from Luke Air Force Base to the Barry M. Goldwater Gunnery Range - public notice and sound attenuation should be encouraged. Motion was made to reconsider CPA2003-002 by Supervisor Wilson, seconded by Supervisor Wilcox, and unanimously carried (5-0). Motion was made to include the additional language requested by Supervisor Wilson, seconded by Supervisor Wilcox, and unanimously carried (5-0) with the additional language to be remanded for consideration by the Planning Commission and returned to the Board for final disposition. 3. CPA2003-003 Districts 4 and 5 Applicant: Commission initiated Location: The planning area is generally bounded by I-10 on the north, Rainbow Rd. on the east, I-8 on the south and Johnson Rd. on the west. Request: To recommend the State Route 85 Corridor Area Plan for adoption in order to: (360 sq. miles) Comply with Eye to the Future 2020, the Maricopa County Comprehensive Plan, and the requirements of the Growing Smarter and Growing Smarter Plus law, Establish guidelines for development of unincorporated Maricopa County in the planning area, and 3. Promote public health, safety, convenience, and general welfare. COMMISSION ACTION: Commissioner Clayburg moved to recommend approval of CPA2003-003. Commissioner Barney seconded the motion, which passed with a unanimous vote of 6-0. Matt Holm reported on the Planning Commission's action in this matter. Supervisor Wilcox said she had some concerns on this matter after talking to residents in that area and asked to have the following language inserted and this case will be remanded back to the Planning Commission for consideration. Add language to the plan which states that buffering should be provided along U.S. Hwy. 80 in the vicinity of the City of Phoenix landfill to help minimize the affects of this landfill on adjacent areas. The language should include actions which screen the landfill through the use of berms, vegetation, and other methods that reduce visual and noise impacts. To help notify existing and future property owners and residents near the Town of Gila Bend that future growth potential exists in this area, identify areas along S.R. 85 and south of the Fornes Rd. alignment on the future land use map as "Transition Area". Language in the plan should then describe this area as being intended to notify existing and future property owners and residents that , given its close proximity to Gila Bend, urban growth may occur in these areas should services and infrastructure become available. Modify Policy T1.2.2 to state the following: "Support efforts to improve Riggs Rd., and extend and connect Riggs Rd. to S.R. 85." The following addition was made by Supervisor Wilson: This planning area is directly underneath the flight paths from Sky Harbor International Airport and from Luke Air Force Base to the Barry M. Goldwater Gunnery Range - public notice and sound attenuation should be encouraged. Motion was made by Supervisor Wilcox, seconded by Supervisor Wilson, and unanimously carried (5-0) to concur with the recommendation for approval of this area plan and to remand the additional language to the Planning Commission for consideration and returne to the Board for final disposition. Supervisor Wilcox left the dais 4. DMP2003-001 District 1 Applicant: B&R Engineering for Sun Lakes Marketing Ltd. Partnership Location: West and south of the intersection of Chandler Heights Rd. & Alma school Rd. (in the Sun Lakes area) Request: Major Amendment to the Sun Lakes Master Plan (DMP) to change the land use designation from Multi-Neighborhood Commercial (MNC) to Urban Residential/Medium-Density (UR/M) - Sun Lakes Master Plan (6.9 ac.) COMMISSION ACTION: Commissioner Beckley moved to recommend approval of DMP2003-001, subject to stipulations "a" through "c". Commissioner Harris seconded the motion, which passed with a unanimous vote of 9-0. a. Development shall comply with the Development Master Plan document (a spiral-bound narrative report with exhibits) entitled "Sun Lakes Development Master Plan Unit 45-C, 2003 Amendment", prepared by B&R Engineering, stamped received February 27, 2003, except as modified by the following stipulations. b. Major changes to the Sun Lakes Development Master Plan with regard to use and intensity must be processed as a revised application with approval by the Board of Supervisors upon recommendation of the Commission. The Maricopa County Planning and Development Department may administratively approve minor changes to the Sun Lakes Development Master Plan. c. All other stipulations that remain applicable to the Sun Lakes Development Master Plan documents, as set forth in prior approvals shall remain in effect. Joy Rich gave the background on this matter. There was no discussion. Motion was made by Supervisor Stapley, seconded by Supervisor Wilson, and unanimously carried (4-0-1) to concur with the Planning Commission's recommendation for approval of this Sun Lakes DMP amendment subject to stipulations "a" through "c." 5. Z2003001 District 1 Applicant: B&R Engineering for Sun Lakes Marketing Ltd. Partnership Location: West and south of the intersection of Chandler Heights Rd. & Alma school Rd. (in the Sun Lakes area) Request: Rezone from C-2 to R-3 R.U.P.D. - Sun Lakes Unit 45-C (6.9 ac.) COMMISSION ACTION: Commissioner Beckley moved to recommend approval of Z2003-001, subject to stipulations "a" through "h". Commissioner Smith seconded the motion, which passed with a unanimous vote of 9-0. a. Development shall comply with the document (a spiral-bound narrative report with exhibits) entitled "Narrative Report for Sun Lakes Unit Forty-Five C", prepared by B&R Engineering, dated November 2002, and stamped received April 16, 2003, except as modified by the following stipulations. b. Driveways shall be a minimum of 19' long as measured from base of garage to back of curb. c. All interior streets within the proposed development are to be constructed to minimum County standards. d. All outdoor lighting shall conform to the Maricopa County Zoning Ordinance. e. Development and use of the site shall comply with requirements for fire hydrant placement and other fire protection measures as deemed necessary by the applicable fire department/district. f. When possible, all transformers, back-flow prevention devices, utility boxes and all other utility-related, ground-mounted equipment shall be painted to complement the development and shall be screened with landscape material where possible. All HVAC units shall be ground-mounted. g. Major changes to the RUPD plan (referenced in stipulation 'a') shall be processed as a revised application, with approval by the Board of Supervisors upon recommendation of the Planning and Zoning Commission. Minor changes may be administratively approved by staff of the Planning and Development Department. h. Noncompliance with the RUPD plan (referenced in stipulation 'a') or the conditions of approval will be treated as a violation in accordance with the Maricopa County Zoning Ordinance. Further, noncompliance of the conditions of approval may be grounds for the Planning and Zoning Commission to take action to reconsider this zoning approval. Joy Rich gave the background on this matter. There was no discussion. Motion was made by Supervisor Stapley, seconded by Supervisor Wilson, and unanimously carried (4-0-1) to concur with Planning Commission recommendations for approval of this matter subject to stipulations "a" through "h." 6. DMP2003-002 District 4 Applicant: Mark Dioguardi for Rancho Cabrillo Development, L.L.C. Location: Southwest corner of the Jomax Rd. & Dysart Rd. alignments (in the Surprise/Peoria area) Request: Major Amendment to the Development Master Plan (DMP2000-05) - Rancho Cabrillo (590.5 ac.) COMMISSION ACTION: Commissioner Jones moved to recommend approval of DMP2003-002, subject to the following stipulations "a" through "tt". Commissioner Clayburg seconded the motion, which passed with a unanimous vote of 9-0. a. Development and use of the site shall comply with the Development Master Plan entitled "Development Master Plan Report Rancho Cabrillo", consisting of 163 pages and 37 exhibits, dated revised August 30, 2000, and stamped received September 4, 2000, except as modified by the following stipulations. b. A quality of life assessment of $377 per unit shall be made available to the Maricopa County Library District to be used for operational purposes only. c. An approved traffic impact analysis shall be on file with the Maricopa County Department of Transportation. The analysis shall include development phasing and the offsite improvements necessary to accommodate the anticipated traffic demands. Furthermore, to assure that said improvements are accomplished: 1. The applicant shall contribute no less than $9,675,000 (based on 2,150 units @ $4500 per unit) or 12.0 lane-miles of new all-weather access roadways, whichever is the greatest value, as their proportionate share of offsite regional roadway improvements. The amount in this paragraph is based on contributions made in fiscal year 2001-2002. Contributions made in fiscal year 2002-2003 and each fiscal year thereafter shall be adjusted by the annual percentage change in the GDP price deflator as defined in Section 41-563, Subsection E of the Arizona revised statutes. Roadways shall meet county standards in effect at the time of the roadway improvements. 2. If stipulation c.1 does not provide site access to a suitable paved all-weather access roadway that meets county standards in effect at the time of roadway improvement, the applicant shall construct sufficient all-weather access roadways that provide site access to a suitable paved all-weather access roadway. In no case shall the applicants contribution be less in value than that in stipulation C.1. (Unless the basis for said value is adjusted for unit revisions, lane-miles or unforeseen circumstances as approved by the County.) 3. Any roadways constructed in compliance with stipulations C.1 or C.2 shall have alignments consistent with a county approved transportation plan in effect at the time of improvement. At the time of stipulation, such alignments include (a) Jomax Road to 163rd Avenue and continuing to Grand Avenue, (b) a connection to El Mirage Road and continuing to Loop 303 and continuing to either Bell Road or continuing to Lake Pleasant Road as necessary, or (c) connection from the intersection of Dysart Road and Happy Valley Road to Vistancia Boulevard. d. The traffic analysis shall be updated prior to the first final plat approval to reflect current conditions in effect at the time of platting. Additional lane capacity on offsite alignments will be reviewed with each resubmittal of the traffic analysis. The Applicant shall provide a financial assurance to guarantee the offsite improvements that are recommended in their approved analysis. Subsequent updates of the traffic analysis will be required by the Maricopa County Department of Transportation if changing conditions warrant. e. All identified offsite alignments must be consistent with a county approved transportation plan. f. All-weather access shall be provided to all parcels and on all arterial roadways. If initial site access is to 163rd Avenue (Sarival Avenue), Applicant shall provide improvements, as required, to make 163rd Avenue all-weather accessible to US Highway 60 (Grand Avenue). g. A minimum of two access points shall be provided and available to each development phase and/or subdivision unit. h. The location of any connections to the Loop 303 shall be reviewed and approved by Maricopa County Department of Transportation. i. Provide the ultimate half-width right-of-way on all perimeter boundaries consistent with county approved transportation plan. j. For offsite alignments where only two lanes are constructed, the minimum half-width right-of-way shall be acquired. Once a phase requires additional widening of the roadway beyond two lanes, the minimum full-width right-of-way shall be acquired. These widths are minimums and wider rights-of-way may be necessary due to existing terrain. k. The applicant is responsible for acquisition of all required rights-of-way. l. Applicant shall be responsible for submitting their arterial street network to the MAG Transportation Improvement Program for conformity analysis. Approval is required prior to commencing construction. m. Development should be designed to promote pedestrian and bicycle use and other alternative modes of transportation to public facilities within and adjacent to the site, (e.g., bus bays, park-and-ride lots, internal trail systems). n. Development design and layout should be consistent with MCDOT Bicycle Plan. o. Bike lanes shall be included on all arterial and collector alignments. A bicycle circulation plan shall be provided with each phase of development. p. Provide neighborhood access to commercial areas by means other than using the arterial street network. q. Use of neighborhood electric vehicles shall be accommodated in this development. Routes and other design features shall be established, as necessary, to provide safe and efficient circulation in conformance with prevailing laws and requirements at time each phase is submitted for approval. r. An underground conduit system (or comparable technology) shall be provided within the rights-of-way throughout the development to integrate traffic signals and for future ITS uses. s. Private streets are required to meet minimum county standards, unless waived by the Board of Supervisors. t. Schools (Pre-High School) shall not be located on arterial roads. u. Street lighting installation shall be the responsibility of the developer. A Street Light Improvement District or comparable authority shall be established to provide operation and maintenance. v. Landscaping shall conform to Chapter 9 of the MCDOT Roadway Design Manual. Maintenance of landscaping within public rights-of-way shall be the responsibility of the applicant. w. No median improvements, curb and gutter, sidewalk, landscaping or signalization is required on access roads, unless otherwise specified herein or in the agreement referenced below. x. A construction traffic circulation plan shall be provided and approved by Maricopa County Department of Transportation prior to commencing construction. y. Applicant shall employ appropriate procedures during construction to comply with Maricopa County dust control requirements. z. This project is subject to the National Pollutant Discharge Elimination System (NPDES) Stormwater requirements for construction sites under the Environmental Protection Agency (EPA) General Permit for Arizona. Applicant is responsible for complying with these requirements. aa. A development agreement or comparable document, addressing access requirements in more detail, as well as internal transportation issues, shall be executed prior to approval of any final plat. bb. Not less than 15 acres shall be reserved for the Peoria Unified School District to accommodate the projected need for one elementary school. Developer will continue to make this site available for 15 years after the Board of Supervisors' approval of the Rancho Cabrillo rezoning. In the event that the site is not developed within the 15-year period, or in the event that the Peoria Unified School District ever ceases to use the site, the developer may retain a right of reversion to the developer or the developer's assignee. cc. A copy of the dam breech analysis shall be forwarded to ADWR for review and comment prior to approval of the first final plat. dd. A revised archaeological survey of the subject property shall be conducted, prior to filing the first preliminary plat, to locate and evaluate cultural resources that might be present. ee. The applicant shall obtain clearances and/or approvals from all agencies as listed on the Department of Environmental Services memorandum dated October 18, 2000. ff. A Conditional Letter of Map Revision (CLOMR) shall be submitted and approved by the Regulatory Division of the Flood Control District prior to any preliminary plat or precise plan approval for any portion of the subject property other than Phase One. Phase One shall consist of (a) those areas on or about Parcels A, B, C, D, E and F as shown on the approved site plan for Z2000183 and (b) all onsite and offsite improvements and infrastructure relating to the development of said Parcels. This CLOMR shall also be submitted to FEMA. gg. The total number of dwelling units for the Rancho Cabrillo Development Master Plan shall not exceed 2,150 for an overall project density of 3.53 d.u./ac., unless modification of stipulation approval is provided by the Maricopa County Board of Supervisors. hh. The developer shall be responsible for construction of all public and private on-site roadways within the designated Rancho Cabrillo boundaries. Further, the homeowners association shall be responsible for the maintenance of all private roads, public open spaces and facilities, washes, parks, roadway median landscaping, landscaping within the public right-of-way adjacent to all major and minor arterial roadways, and of pedestrian, bicycle, and multi-use pathways. ii. Any alteration of existing natural washes shall be done in compliance with the rules and guidelines set forth by the United States Army Corps of Engineers. jj. Prior to the submittal of each preliminary plat, developer shall provide a "will serve" letter from Arizona Public Service. Developer may submit a "will serve" letter from a different qualified public or private utility in place of Arizona Public Service upon approval by the Maricopa County Planning and Development Department. kk. Prior to the submittal of each preliminary plat, developer shall provide a "will serve" letter from Rural Metro Corporation. Developer may submit a "will serve" letter from a different qualified public or private fire service in place of Rural Metro Corporation upon approval by the Maricopa County Planning and Development Department. ll. Prior to the submittal of each preliminary plat, developer shall provide a "will serve" letter from Qwest Communications. Developer may submit a "will serve" letter from a different qualified public or private telephone company in place of Qwest Communications upon approval by the Maricopa County Planning and Development Department. mm. Comprehensive water and wastewater master plans shall be required for review and approval by the Maricopa County Environmental Services Department prior to the first preliminary plat and/or water and sewer improvement plan submittals. nn. Proposed commercial sites within the development shall be subject to a Planned Development overlay. oo. One hundred dollars ($100) per house shall be paid by the developer as each residential building permit is issued to a fund for the White Tank Regional Park for trails and facilities enhancement and maintenance. The County shall deposit and hold all receipts in the Parks Enhancement Fund for the specific purposes stated above. All interest earned on the Fund shall remain an asset of the Fund. The assets of this Fund are not intended to replace existing County appropriations for similar purposes, but rather are intended as supplemental resources resulting from additional park use by Rancho Cabrillo residents. Maricopa County Parks and Recreation Department will provide each residential unit in the Rancho Cabrillo Development Master Plan with a fifty dollar ($50) voucher, good for only one-year, for entrance into any regional park administered by said Department, except Lake Pleasant Regional Park. pp. The applicant shall provide a minimum of 111 acres of open space in conjunction with this project. qq. The applicant shall submit to the Arizona Department of Water Resources an extensive groundwater hydrological report examining expected aquifer production capability, resilience, impacts to adjoining aquifers, aquifer replenishment, pumping regime effects on aquifer contours, etc. This will be required as an adjunct to the zoning process and shall be submitted prior to submittal of any preliminary plats. rr. If development of the site has not occurred within 5 years of the date of approval of this development by the Board of Supervisors, staff shall schedule this development for rehearing by the Planning and Zoning Commission to consider initiating a reversion of the property to its original zoning. ss. Major changes to this Development Master Plan (the land use plan and narrative report) shall be processed as a revised application in the same manner as the original application, with final determination made by the Board of Supervisors following recommendation by staff and the Planning and Zoning Commission. Non-compliance with the Development Master Plan (the land use plan and narrative report) or the conditions of approval will be treated as a violation in accordance with provisions of the Maricopa County Zoning Ordinance. ~ Supervisor Wilcox returned to the Dais ~ Joy Rich said that this item (DMP2003-002) and item #7 (Z2000-183) are related and will be taken together. The applicant had requested modifications to a number of stipulations "c", "c.3" and "ff" which have been included above. Environmental Services had requested changes to stipulations "mm" and "qq" which are also included above. Stipulation c.3 has had an additional modification, shown below. Jerry Witt, WLB Group, said the applicant would prefer the language in stipulation "mm" be stated as "due at final plat" and not "prior to the first preliminary plat" as given in the agenda and as requested by Environmental Services. Ms. Rich indicated that this plan is for wastewater as well as water and staff feels that wording is necessary because of the wastewater issue. She said that "preliminary plat" had been inserted as a "trigger" and that the Planning Commission, having struggled with some speculative projects in this area previously, was trying to give the applicant enough entitlement to move forward with infrastructure planning without including a speculative entitlement. She added that this project was given a five-year sunset period as opposed to some of the more "aggressive ones" having only a two-year period. Steven Borst, Program Manager with Environmental Services Department, said the County is entering a new era with regard to residential development and is currently coordinating large, dense residential developments that are not under master plans. He explained that this area in question, the McMicken Dam area, will eventually support 40,000 residences and water and sewer services will then be provided by a private water company, Arizona American. He said that the department is trying to coordinate some order in the development of water and sewer in this area of the County. He explained that in December 2002 they had determined that they would approve master plans and zoning for developments "but until there was a regional solution for water and sewer, the point of development would be held at preliminary plat." He indicated that this stipulation has already been approved in many development applications prior to this one and that this application is consistent with other developments in this area. He said that this stipulation provides the department with a tool to assure regional solutions for water and sewer for the entire area. With regard to drainage revisions on overshoots over the Beardsley Canal, Supervisor Kunasek asked if the Flood Control District was confident that property owners downstream can be assured that upstream improvements won't have a negative impact on their properties. He said, "Do you consider things like that before allowing them to proceed by receiving Flood Control approvals?" John Hathaway, head of the drainage review branch of the Flood Control District responded by saying that various issues are intertwined and there isn't a simple fix for the area. "This whole area is a siphon for an irrigation canal that is undersized and which consequently creates a backwater above the embankment of the canal. The result is a host of other problems, which include a serious threat of flooding for this development. He showed a graphic to illustrate this. Discussion ensued and ended with Mr. Hathaway saying that this plan would be regional in scope and should benefit all the property owners in the area. Conversely, Mr. Witt said that the developer is being forced to bear all the costs of a widespread solution to problems on the District's lands since it controls most of the land in the area. Supervisor Kunasek disagreed and indicated that there is a private landowner downstream with ownership predating the construction of the Beardsley Canal, whose property would also be affected. He said that it appears that what would happen is the collection of a lot of the water and focusing it right through the overshoot onto that individual's property. He asked if a greater burden was not being created for one person downstream than ever existed historically (predating the Beardsley Canal). Mike Ellegood, Chief Engineer and General Manager of the Flood Control District, said that it is believed that by widening the overshoot the condition that existed prior to the Canal, with its narrow overshoot, will be restored. In making this modification there will be a resulting change "to how the water works" as less of it will be impounded and flooding duration will be less but the total quantity of water will be the same. He offered to meet with the property owner and explain the concept. He believes this plan will improve the overall situation in that area and also lead to a more regional solution. Motion was made by Supervisor Wilson, seconded by Supervisor Stapley, and unanimously carried (5-0) to concur with the Planning Commission for approval with stipulations "a" through "tt" as stated above, and with an additional modification to stipulation c.3 as follows: c.3. Any roadways constructed in compliance with stipulations c.1 or c.2 shall have alignments consistent with a county approved transportation plan in effect at the time of improvement. At the time of stipulation, such alignments include (a) Jomax Road to 163rd Avenue and continuing to Grand Avenue, (b) a connection to El Mirage Road and continuing to Loop 303 and continuing to either Bell Road or continuing to Lake Pleasant Road as necessary, or (c) connection from the intersection of Dysart Road and Happy Valley Road to Vistancia Boulevard, or (d) additional lanes on Vistancia Boulevard. 7. Z2000-183 District 4 Applicant: Mark Dioguardi for Rancho Cabrillo Development, L.L.C. Location: Southwest corner of the Jomax Rd. & Dysart Rd. alignments (in the Surprise/Peoria area) Request: Modification of Stipulations to the Zoning (Z2000183) - Rancho Cabrillo (590.50 ac.) COMMISSION ACTION: Commissioner Jones moved to recommend approval of Z2000-183 subject to the following stipulations "a" through "q". Commissioner Clayburg seconded the motion, which passed with a unanimous vote of 9-0. 1. The applicant shall contribute no less than $9,675,000 (based on 2,150 units @ $4500 per unit) or 12.0 lane-miles of new all-weather access roadways, whichever is the greatest value, as their proportionate share of offsite regional roadway improvements. The amount in this paragraph is based on contributions made in fiscal year 2001-2002. Contributions made in fiscal year 2002-2003 and each fiscal year thereafter shall be adjusted by the annual percentage change in the GDP price deflator as defined in Section 41-563, Subsection E of the Arizona revised statutes. Roadways shall meet county standards in effect at the time of the roadway improvements. 2. If stipulation c.1 does not provide site access to a suitable paved all-weather access roadway that meets county standards in effect at the time of roadway improvement, the applicant shall construct sufficient all-weather access roadways that provide site access to a suitable paved all-weather access roadway. In no case shall the applicants contribution be less in value than that in stipulation C.1. (Unless the basis for said value is adjusted for unit revisions, lane-miles or unforeseen circumstances as approved by the County.) 3. Any roadways constructed in compliance with stipulations C.1 or C.2 shall have alignments consistent with a county approved transportation plan in effect at the time of improvement. At the time of stipulation, such alignments include (a) Jomax Road to 163rd Avenue and continuing to Grand Avenue, (b) a connection to El Mirage Road and continuing to Loop 303 and continuing to either Bell Road or continuing to Lake Pleasant Road as necessary, or (c) connection from the intersection of Dysart Road and Happy Valley Road to Vistancia Boulevard. There being no questions, discussion or speakers for this item, motion was made by Supervisor Wilson, seconded by Supervisor Stapley, and unanimously carried (5-0) to concur with the Planning Commission recommendation for approval subject to stipulations "a" through "q." 8. Z 99-07 District 3 Applicant: Joseph A. Longo, M.D. Location: South of the southwest corner of Dynamite Blvd. & 42nd St. (in the north Phoenix/Cave Creek area) Request: Revocation of a previously approved Special Use Permit (S.U.P.) for a riding and boarding stable in the Rural-43 zoning district - Longo Ranch (5 ac.) COMMISSION ACTION: Commissioner Aster made a motion to revoke the Special Use Permit Z 99-07. Commissioner Smith seconded the motion, which passed with a majority vote of 6-2, with Commissioners Pugmire and Gulbrandsen dissenting. Joy Rich said that staff has received numerous complaints on this property during the two years this Special Use Permit has been in effect. The Planning Commission voted to recommend revocation of this permit. This originated as a zoning enforcement complaint in 1999. In July 2001, the Board approved a Special Use Permit. Non-compliance complaints began soon thereafter. Complaints specified the number of horses that were boarded, non-removal of manure resulting in an increase in flies and lack of dust control - all conditions stipulated to in the permit. Code enforcement staff worked with the applicant but compliance was not attained prior to the Planning Commission hearing. Following the hearing the site did appear to achieve compliance. Dr. Joseph Longo, owner of the property, said that the problem was not with him but with his tenant who had leased the property. Subsequently, Dr. Longo had taken steps to have the tenant evicted and he got the property back on June 12, 2003. Since then all the trailers and all horses have been removed, as has the manure. The property has been cleaned up with any questionable fencing being removed or corrected. He said the inspector had reported the property as in compliance since June 13. He promised that he would no longer have tenants but would retain control of his property and have only his own horses housed on it. He asked that the Special Use Permit not be revoked as the problems have been remedied for as long as he owns the property. Supervisor Kunasek verified that this permit was for 10 years, and then asked why he wanted to retain the Special Use Permit, since it was for a commercial facility, if he only planned to keep his own horses and would no longer lease or rent it out. Dr. Longo replied that many residents on neighboring properties have commercial concerns there and have asked him to keep the permit to retain "the ambiance of the area." Discussion ensued on the extent of the problem and for how long a period the problem had existed at an intolerable degree to his neighbors. Supervisor Stapley asked Dr. Longo how long he had owned the property and the response was "ten years or so." A follow-up question asked what had originally prompted him to request a Special Use Permit. Dr. Longo's response was that his health had deteriorated and he was advised to get out of both his horse breeding and reconstructive surgery businesses and he had determined to lease it and had requested the permit at that time. Discussion ensued on different tenants he had leased it to over the years. Supervisor Stapley said that a Special Use Permit is not a right but a privilege and that compliance hadn't been achieved until after the revocation process had begun despite the many complaints and attempts of staff to work with him. He concluded that the history of this property was not amenable to Dr. Longo's plea to keep the permit in the face of such a lengthy period of abuse. Supervisor Stapley explained, "We wouldn't be taking it away from you, you did that by your continued non-compliance during the two year period the permit was in effect." In response to several clarifying questions, Ms. Rich said that there is no longer any stipulation with which Dr. Longo is in non-compliance. Rex Wager, resident, said that he disagreed with Dr. Longo's assessment and asserted that this process had begun in 1999 and that a variety of tenants had been on and off the property. He stated, "There's never been any dust control. There's never been proper manure management. Thousands of flies are destroying the neighborhood because of one individual who constantly rents his property out to people who aren't going to make it . . . they don't manage the property and Dr. Longo is aware of this. He's a sophisticated investor." Mr. Wager added that 20 dumpster loads of manure had been removed from the property before it could attain compliance, "enough to fill this chamber to the ceiling." He said that if this permit isn't revoked today, "he (Dr. Longo) goes back into business tomorrow." He explained that this is a residential neighborhood and indicated that he is aware of only one other property that has a Special Use Permit, and it is kept in compliance. He asked the Board to revoke Dr. Longo's Special Use Permit. Supervisor Kunasek said that he usually looks to surrounding property owners for guidance on neighborhood issues that arise, and he had met with Mr. Wager and others and had told them that without compliance he would recommend that the permit be revoked. He explained that staff cannot be expected to make numerous trips to the site to assure continued compliance, which would be indicated because of the non-compliance pattern that had continued until very recently. Supervisor Kunasek noted that Dr. Longo had testified that the only horses housed on the property in the future would be his own, kept for personal use, and reiterated that no permit was necessary for that use. He felt there was no alternative in this matter except revocation of the permit and he warned others that such stipulated permits would continue to be upheld by the Board. Supervisor Stapley commented that bad things happen sometimes in connection with renting or leasing to tenants but the property owner is the responsible party. He agreed that revocation was justified in this case, as the issue was as clear-cut as any he had ever seen. He explained, "If we don't enforce these, why waste our time on them?" Motion was made by Supervisor Kunasek, seconded by Supervisor Stapley, and unanimously carried (5-0) to concur with the recommendation for revocation from the Planning Commission and to revoke the Special Use Permit issued to Dr. Longo as of this date. 9. Z2002-098 District 5 - CONTINUED Applicant: Don Griffin for Sunrise International, L.L.C. Location: Northeast corner of Vekol Valley Rd. (91st Ave. alignment) & I-8 (between Stanfield and Gila Bend) Request: Rezone from Rural-190 to C-3 P.D. - Vekol Travel Center (39.45 ac.) COMMISSION ACTION: Commissioner Munoz made a motion to deny Z2002-098. Commissioner Clayburg seconded the motion, which passed with a unanimous vote of 7-0. Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to continue this matter to the July 30, 2003, meeting. Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to reconsider the continuance of this matter to the July 30, 2003, meeting. Motion was made by Supervisor Wilcox, seconded by Supervisor Stapley, and unanimously carried (5-0) to continue this matter to the August 13, 2003, meeting. 10. Z2002-104 District 3 Applicant: Diane Knelson, Sketch Architecture for Robert Eaton Location: Surrounding the immediate southeast corner of Carefree Hwy. &7th St. (in the Desert Hills area) Request: Major Amendment to a previously approved Plan of Development (Z 97-48A) in the C-2 P.D. zoning district, plus a C.U.P.D. Overlay Zone to allow an over-height wall - Tuscani Pointe (5.81 ac.) COMMISSION ACTION: Commissioner Smith moved to recommend approval of Z2002-104, subject to stipulations "a" through "o". Commissioner Beckley seconded the motion, which passed with a unanimous vote of 7-0. a. Development of the site shall comply with the site plan entitled "Precise Plan of Development for Tuscani Pointe Retail Shops" consisting of ten (10) full-size sheets, dated stamped by the architect February 14, 2026 and stamped received May 8, 2003, except as modified by the following stipulations. b. Development shall be consistent with the narrative report entitled "Tuscani Pointe, Retail Shops and Professional Offices", consisting of eight (8) pages, stamped received January 10, 2003, except as modified by the following stipulations. c. Prior to issuance of zoning clearance, the applicant shall seek review and comment from the applicable fire protection agency, and shall provide written confirmation that the site will be developed in accordance with their requirements. d. Dedication of additional right-of-way to bring the total half-width dedication to 100' for Carefree Highway and 65' for 7th Street shall occur prior to zoning clearance. e. Development of the site shall include half-street improvements (including paving, curb, gutter and sidewalk) to ultimate width for Carefree Highway and 7th Street along the perimeter of the site. f. Any landscaping in County right-of-way must meet MCDOT Roadway Design Standards. Prior to issuance of any permits for development of the site, the applicant/property owner shall obtain the necessary encroachment permits from Maricopa County Department of Transportation for landscaping or other improvements in the right-of-way. g. Construction or grading for this project shall not be granted until designs for onsite and offsite water distribution, and designs for temporary wastewater collection, treatment, and disposal are approved by the Maricopa County Environmental Services Department. Permanent services for wastewater treatment and disposal shall be solely by the Desert Hills Sanitary Improvement District. h. Prior to issuance of a drainage clearance, a Floodplain Use Permit must be obtained from the Regulatory Division of the Flood Control District of Maricopa County. Prior to issuance of the Floodplain Use Permit, the owner shall be responsible for submitting a drainage report. i. Prior to development, final plans and drainage report to be submitted for acceptance and approval by the Flood Control District of Maricopa County. j. An archeological survey shall be submitted to and approved by the Arizona State Historic Preservation Office prior to Zoning Clearance. The applicant must contact the state office prior to initiating disturbance of the site. The applicant shall provide the Planning and Development Department with written proof of compliance with this stipulation. k. All outdoor lighting shall conform to the Maricopa County Zoning Ordinance. l. If the property to the immediate east obtains commercial zoning under pending application Z2002132, the applicant shall accommodate a 25' driveway connecting the two properties as depicted as an option on the site plan. m. Major changes to this Plan of Development (the site plan and narrative report) shall be processed as a revised application in the same manner as the original application. With final determination made by the Board of Supervisors following recommendation by staff and the Planning and Zoning Commission. Minor changes may be administratively approved by staff of the Planning and Development Department. n. Noncompliance with the Plan of Development (the site plan and narrative report) conditions of approval will be treated as a violation in accordance with provisions of the Maricopa County Zoning Ordinance. o. A commercial Unit Plan of Development (C.U.P.D.) Overlay Zone is applied to the site and will allow an 8' high buffer wall along the southern boundary. Joy Rich outlined the Commission action on this item, saying the members had only reworded one stipulation, otherwise it would have been on the Consent Agenda. Motion was made by Supervisor Kunasek, seconded by Supervisor Wilcox, and unanimously carried (5-0) to concur with the recommendation for approval from the Planning Commission subject to stipulations "a" through "o." 11. Z2002-167 District 1 Applicant: Blake Custer for Clear Channel Outdoors Location: South of the Frye Rd. alignment, east of 54th St. (in the Chandler area) Request: Special Use Permit (S.U.P.) for the relocation of a billboard structures in the Rural-190 zoning district - Clear Channel Outdoors (0.23 ac.) COMMISSION ACTION: Commissioner Beckley moved to recommend approval of Z2002-167, subject to stipulations "a" through "o". Commissioner Harris seconded the motion, which passed with a unanimous vote of 9-0. a. Development and use of the site shall be in substantial conformance with the site plan entitled "54th Street & Frye Road - Adjacent to San Tan Freeway". Consisting of one (1) full-size sheet, stamped received December 26, 2002, except as modified by the following stipulations. b. Development and use of the site shall be in substantial conformance with the narrative report entitled "Special Use Permit Application for the purpose of Re-Erection of a Billboard Removed by Governmental Action. - 54th Street and Frye Road Adjacent to San Tan Freeway"consisting of four (4) pages, stamped received December 26, 2002, except as modified by the following stipulations. c. Major changes to this Special Use Permit (site plan and narrative report) shall be processed as a revised application in the same manner as the original application, with final determination made by the Board of Supervisors following recommendation by staff and the Planning and Zoning Commission. Planning and Development Department staff may administratively approve minor changes. d. Non-compliance with the plan of development (the site plan and narrative report) or the conditions of approval will be treated as a violation in accordance with provisions of the Maricopa County Zoning Ordinance. e. Prior to construction a drainage clearance must be obtained from the Flood Control District of Maricopa County. f. This Special Use Permit shall expire 50 years from the date of approval by the Board of Supervisors, upon expiration of the lease to the applicant(s), or upon termination of the use, whichever occurs first. All of the site improvements shall be removed within 60 days of such termination or expiration. Any request for an extension shall be made at least six months prior to the expiration date. g. Non-compliance with the regulations administered by the Maricopa County Environmental Services Department, Maricopa County Department of Transportation or the Flood Control District of Maricopa County may be grounds for initiating a revocation of this Special Use Permit as set forth in the Maricopa County Zoning Ordinance. h. Non-compliance of the conditions of approval may be grounds for the Commission to take action in accordance with the Maricopa County Zoning Ordinance, including revocation of the Special Use Permit. i. The billboard and all attachments shall be limited to a maximum overall height of 25' above grade (adjacent ground level). j. The billboard shall be limited to a maximum sign face area of 672 sq. ft. (single-side face). k. The billboard shall meet setbacks as per Art. 903.4 Yard regulations zoning district standards. l. Driveway must be paved within County right-of-way. Driveway and parking space must meet EPA requirements for dust control at the discretion of MCDOT and MCESD. m. All lighting shall comply with Article 1112 of the Maricopa County Zoning Ordinance. n. Erection of the subject billboard shall be in compliance with the conditions outlined in Article 1301.1.41.1-6 of the Maricopa County Zoning Ordinance. Joy Rich reported on transactions taking place at the Planning Commission in this matter and said that two issues had been pinpointed: the height of the sign (stipulation "j") and the length of time permitted - from 10-50 years or an indefinite period as favored by the applicant (stipulation "g"). Mr. Rod Jarvis, appearing for the applicant, said there was one more thing to clarify for the record with regard to sign size and asked for the inclusion of temporary extensions of around five feet beyond the normal sign area to maintain the integrity of pictures included on the sign. In response to a question from the Chairman on the need for an indefinite use period, Mr. Jarvis said they want to maintain what they've always had. These billboards have to be moved because of a condemnation action by the government and the applicant is being forced to relocate the signs and is not being reimbursed for the trouble. Limiting this permit to a number of years certain is less than what they originally had and he does not believe that is the intent of the ordinance. Motion was made by Supervisor Stapley, seconded by Supervisor Kunasek, and unanimously carried (5-0) to concur with the recommendation for approval from the Planning Commission with stipulations "a" through "o" and to reflect the change in stipulation "j" to 68.5 feet above grade and allowing an added temporary embellishment of up to five feet per sign, and to also amend the time duration in stipulation "g" to "indefinite" rather than a set number of years, as follows: g. This is an indefinite Special Use Permit without expiration. However, upon expiration of the lease to the applicant(s), or upon termination of the use all of the site improvements shall be removed within 60 days j. The billboard and all attachments shall be limited to a maximum overall height of 25' 68.5' above grade (adjacent ground level). This requirement does not preclude temporary extensions or sign embellishments of up to 5' in additional height. 12. Z2002-168 District 1 Applicant: Blake Custer for Clear Channel Outdoors for Arizona Department of Transportation Location: Approx. 3,900' south of Chandler Blvd., on the east side of I-10 - northwest of the northwest corner of Pecos Rd. & Weber Dr. (in the Chandler area) Request: Special Use Permit (S.U.P.) for the relocation of a billboard in the IND-3 zoning district - Clear Channel Outdoors (6,433 sq. ft.) COMMISSION ACTION: Commissioner Beckley moved to recommend approval of Z2002168, subject to stipulations "a" through "m". Commissioner Harris seconded the motion, which passed with a unanimous vote of 9-0. a. Development and use of the site shall be in substantial conformance with the site plan entitled "I-10 & Pecos - Adjacent to San Tan Freeway". Consisting of one (1) full-size sheet, stamped received December 26, 2002, except as modified by the following stipulations. b. Development and use of the site shall be in substantial conformance with the narrative report entitled "Special Use Permit Application for the Purpose of Re-Erection of a Billboard Removed by Government Action" consisting of four (4) pages prepared by Gallagher & Kennedy, P.A. and stamped received December 26, 2002, except as modified by the following stipulations. c. Major changes to this Special Use Permit (site plan and narrative report) shall be processed as a revised application in the same manner as the original application, with final determination made by the Board of Supervisors following recommendation by staff and the Planning and Zoning Commission. Staff of the Planning & Development Department may administratively approve minor changes. d. Non-compliance with the Special Use Permit (the site plan and narrative report) or the conditions of approval will be treated as a violation in accordance with provisions of the Maricopa County Zoning Ordinance. e. Prior to construction a drainage clearance must be obtained from the Flood Control District of Maricopa County. f. This Special Use Permit shall expire 50 years from the date of approval by the Board of Supervisors, upon expiration of the lease to the applicant(s), or upon termination of the use, whichever occurs first. All of the site improvements shall be removed within 60 days of such termination or expiration. Any request for an extension shall be made at least six months prior to the expiration date. g. Non-compliance with the regulations administered by the Maricopa County Environmental Services Department, Maricopa County Department of Transportation or the Flood Control District of Maricopa County may be grounds for initiating a revocation of this Special Use Permit as set forth in the Maricopa County Zoning Ordinance. h. Non-compliance of the conditions of approval may be grounds for the Commission to take action in accordance with the Maricopa County Zoning Ordinance, including revocation of the Special Use Permit. i. The billboard and all attachments shall be limited to a maximum overall height of 25' above grade (adjacent ground level). j. The billboard shall be limited to a maximum sign face area of 672 sq. ft. (single-side face). k. The billboard shall meet setbacks as per C-2 zoning district standards. l. Driveway must be paved within County right-of-way. Driveway and parking space must meet EPA requirements for dust control at the discretion of MCDOT and MCESD. m. All lighting shall comply with Article 1112, M.C.Z.O. Joy Rich gave the history for this case as it pertained to Planning Commission action. She indicated that the height in stipulation "i" should be changed from 25 feet to 55 feet with 5 foot embellishments and sign extensions and the time limit stipulation "f" should also be removed in this case, as in the previous case. Supervisor Stapley remarked that while he is not a "fan" of billboards he does believe that they can be a definite boon to the small business owner because they are much more affordable than other forms of advertising. Motion was made by Supervisor Stapley, seconded by Supervisor Kunasek, and unanimously carried (5-0) to concur with the recommendation from the Planning Commission for approval with stipulations "a" through "m" and the modification to stipulation "f" and "i" as given below. f. This is an indefinite Special Use Permit without expiration. However, upon expiration of the lease to the applicant(s), or upon termination of the use,all of the site improvements shall be removed within 60 days i. The billboard and all attachments shall be limited to a maximum overall height of 25' 55' above grade (adjacent ground level). This requirement does not preclude temporary extensions or sign embellishments of up to 5' in additional height. 13. Z2003-047 District 1 Applicant: Diane Skorniak Location: 25619 S. 183rd Place - on the west side of Power Road between Riggs Road and San Tan Boulevard (in the Chandler Heights area) Request: Rezone from C-3 to R-4 (39,655 sq. ft.) COMMISSION ACTION: Commissioner Barney moved to recommend approval of Z2003-047, subject to the following stipulations "a" through "c". Commissioner Harris seconded the motion, which passed with a unanimous vote of 7-0. a. Development and use of the site shall be in general compliance with the site plan, untitled, consisting of one 8" x 14" sheet, undated but stamped received May 5, 2026 except as modified by the following stipulations. b. All outdoor lighting shall conform with the Maricopa County Zoning Ordinance. c. Non-compliance with the plan of development (the site plan and narrative report) or the conditions of approval will be treated as a violation in accordance with provisions of the Maricopa County Zoning Ordinance. Joy Rich explained that this case concerns an existing family home that has two zoning designations running through the property creating a C-3 zone on one portion and a R-4 zone on the other portion of their parcel. This zoning demarcation creates a de-facto property line by which setbacks are measured. The family learned about this zoning anomaly when they wanted to build a pool in their backyard. This rezoning action is recommended for approval by staff and the Planning Commission. Motion was made by Supervisor Stapley, seconded by Supervisor Wilcox, and unanimously carried (5-0) to concur with the recommendation of the Planning Commission for approval subject to stipulations "a" through "c." MEETING ADJOURNED There being no further business to come before the Board, the meeting was adjourned. Fulton Brock, Chairman of the Board ATTEST: Fran McCarroll, Clerk of the BoardPublished: October 2, 2026

Public Notice ID: 2150558.HTM




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