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HomeMy WebLinkAbout2002.1205.TCRM.PacketNOTICE OF REGULAR SESSION
OF THE
FOUNTAIN HILLS TOWN COUNCIL
Mayor Jon Beydler
Councilman Rick Melendez
Vice Mayor Leesa Fraverd
Councilman Mike Archambault
Councilwoman Kathy Nicola
Councilman John Kavanagh
Councilwoman Susan Ralphe
WHEN: THURSDAY, DECEMBER 5, 2002
TIME: 6:30 P.M.
WHERE: TOWN HALL COUNCIL CHAMBERS
16836 EAST PALISADES BOULEVARD, BUILDING B
RULES FOR ADDRESSING THE COUNCIL — ADOPTED 1118190
e Council's desire to hear public comment on agenda items. As it is important to maintain order during the meeting, please adhere to
t llowing rules of order if you wish to speak:
1.) All citizens wishing to speak must first be recognized by the Mayor.
2.) The Mayor will not call for public comment on an item until after a motion has been made and seconded and the Council has
had adequate opportunity to discuss the item.
3.) Please stand, approach the microphone and state your name and address after being called on to speak.
4.) All comments must be directed to the Mayor.
5.) TIME LIMIT — THREE (3) MINUTES PER PERSON PER ITEM.
6.) Statements should not be repetitive.
7.) Persons or groups wishing to make longer presentations should see the Town Clerk prior to the meeting.
• CALL TO ORDER AND PLEDGE TO THE FLAG — Mayor Beydler
• INVOCATION — Pastor Larry Finch, Four Peaks Community Church
• ROLL CALL
Consent Aaenda:
All items listed with an asterisk (*) are considered to be routine, non -controversial matters and will be enacted by one
motion and one roll call vote of the Council. All motions and subsequent approvals of consent items will include all
recommended staff stipulations unless otherwise stated. There will be no separate discussion of these items unless a
Councilmember or member of the public so requests. If a Councilmember or member of the public wishes to discuss an
item on the consent agenda, they may request so prior to the motion to accept the consent agenda. The item will be
removed from the Consent Agenda and considered in its normal sequence on the agenda.
*1.) Consideration of APPROVING THE MEETING MINUTES of November 13, 14, and 19, 2002.
2.) Consideration of a PRELIMINARY PLAT for the 2-unit J & J Properties Condominiums, located at16312 E.
Desert Sage Drive, aka Plat 206, Block 1, Lot 27, Case Number S2002-44.
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*3.) Consideration of a PRELIMINARY AND FINAL PLAT for the 2-unit Baymeo Condominiums, located at
16605 E. Bayfield Drive, aka Plat 104, Block 1, Lot 15, Case Number S2002-49.
4.) Consideration of a PRELIMINARY AND FINAL PLAT for the 1.160 acre, 10-unit Cornerstone II
qwr
Condominiums, located at 16639 E. Gunsight Drive, aka Plat 207, block 3, Lot IA, Case Number S2002-50.
*5.) Consideration of a request for a ONE YEAR EXTENSION of the preliminary plat approval for "The Summit at
Crestview", a 68 unit multi -family condominium project located at the northwest corner of Shea Blvd. and
Palisades Blvd., Case Number S2001-08.
*6.) Consideration of a FINAL REPLAT of the development envelope for Lot 17, Boulder Point Final Plat, aka.
15301 E. Lotus Lane, Case number S2002-46.
7.) Consideration of APPOINTING CITIZENS to serve on the fire and emergency service finance committee.
8.) PRESENTATION BY CHAPARRAL CITY WATER COMPANY on the water quality in Fountain Hills.
9.) Consideration of APPROVING A SIGNATURE ART PIECE for the soffit of the Community Center. The cost
of the "diorama" will be totally funded by the Civic Association treasury and have no fiscal impact on the Town.
10.) REPORT by Town Manager Tim Pickering on proposed budget reductions with possible direction to staff
regarding implementation.
11.) Consideration of APPROVING A NEW HEALTH CARE PROVIDER for town employees.
12.) PUBLIC HEARING on a SPECIAL USE PERMIT to allow a kennel with proposed hours of operation of 5:30
a.m. to 11:00 p.m. and a managers residence on the second floor at 11669 N. Saguaro Boulevard, aka Plat 302,
Block 1, Lots 3 & 4, Case Number SU2002-09.
3.) Consideration of a SPECIAL USE PERMIT to allow a kennel with proposed hours of operation of 5:30 a.m. to
11:00 p.m. and a managers residence on the second floor at 11669 N. Saguaro Boulevard, aka Plat 302, Block 1,
Lots 3 & 4, Case Number SU2002-09.
14.) PUBLIC HEARING on a SPECIAL USE PERMIT regarding a guest house at 9711 N. Jagged Circle, aka
Eagle Mountain Estates, Parcel 3B, Lot 18, Case Number SU2002-10.
15.) Consideration of a SPECIAL USE PERMIT regarding a guest house at 9711 N. Jagged Circle, aka Eagle
Mountain Estates, Parcel 3B, Lot 18, Case Number SU2002-10.
16.) PUBLIC HEARING on a proposed SPECIAL USE PERMIT to allow an "Outdoor Exercise Area" and
"Overnight Boarding of Animals" at Parkview Veterinary Clinic located at 11679 N. Saguaro Boulevard, aka Plat
302, Block 1, Lot 1, Case Number SU2002-11.
17.) Consideration of a SPECIAL USE PERMIT to allow an "Outdoor Exercise Area" and "Overnight Boarding of
Animals" at Parkview Veterinary Clinic located at 11679 N. Saguaro Boulevard, aka Plat 302, Block 1, Lot 1,
Case Number SU2002-11.
18.) PUBLIC HEARING on a SPECIAL USE PERMIT for an outdoor seating area and alcoholic beverage sales
and dispensing at the proposed D6ja vu Salon and Terrace Cafe located at Eagle Mountain Parcel 1, Tract C-3, aka
Eagle Mountain Village Marketplace, Building "C", Case Number SU2002-12.
19.) Consideration of a SPECIAL USE PERMIT for an outdoor seating area and alcoholic beverage sales and
dispensing at the proposed D6ja vu Salon and Terrace Caf6 located at Eagle Mountain Parcel 1, Tract C-3, aka
Eagle Mountain Village Marketplace, Building "C", Case Number SU2002-12.
%%%�0.) CALL TO THE PUBLIC.
21.) ADJOURNMENT.
\\earth\CHansen\AGENDAS\REGULAR\2002\Regular Session 12-5-02.doc Page 2 of 3 Last printed 12/04/02 4:25 PM
IPursuant to A.R.S. §38-431 -01 (G), public comment is permitted (not required) on matters not listed on the agenda but must be within the jurisdiction of the
Council. All comment is "subject to reasonable time, space and manner restrictions" and the Council will not discuss or take legal action on matters
wised during call to the public unless the matters are properly noticed for discussion and legal action. At the conclusion of the call to the public,
Pwndividual Council members may respond to criticism, ask staff to review a matter or ask that a matter be put on a future agenda.
DATED this 4`h day of December,
Cassie B. Hansen, Director of Administration/Town Clerk
The Town of Fountain Hills endeavors to make all public meetings accessible to persons with
disabilities. Please call 837-2003 (voice) or 1-800-367-8939 (TDD) 48 hours prior to the
meeting to request a reasonable accommodation to participate in this meeting or to obtain
agenda information in large print format.
Supporting documentation and staff reports furnished the council with this agenda are available for review in the Clerk's office.
\\earth\CHansen\AGENDAS\REGULAR\2002\Regular Session 12-5-02.doc Page 3 of 3 Last printed 12/04/02 4:25 PM
gHER/FF MARICOPA COUNTY SHERIFF'S OFFICE SHERIFF
JOSEPH M. ARPAIO
IP/OOpA SHERIFF R/COpA C011
December 4, 2002
Councilmember Rick Melendez
Town of Fountain Hills
16836 E. Palisades Blvd.
P.O. Box 17958
Fountain Hills, Arizona 85269
Dear Rick:
I have always recognized your respect and loyalty for the law enforcement process. This goes
back to 1996 when I appointed you to the Maricopa County Jail Committee. You were part of
that important effort which allowed our citizens to vote positively in recognizing the need for
additional detention facilities. As one of my Town's Public Officials, I now realize your intent
to continue to provide the best delivery of Public Safety for Fountain Hills.
I realize the serious financial condition of my community and the on -going struggle between
public officials on public safety issues. Therefore, I am committed to adding traffic resources to
Fountain Hills.
My office will use our available resources including, motorcycle enforcement, commercial
vehicle inspection, and any other necessary resource to ensure this mission. I feel this is an
appropriate decision to ensure the citizens of Fountain Hills that my main concern is to keep our
area one of the safest in the country.
Sincerely,
Joseph M. Arpaio
Maricopa County Sheriff
JMA:nkc
Wells Fargo Plaza • 100 West Washington 0 Suite 1900 • Phoenix, Arizona 85003
(602) 256-1000 0 Statewide Toll Free 1-800-352-4553 • WWW.MCSO.ORG
Town of Fountain Hills
Council Attendance Roll - Consent Agenda Action
Meeting Date:
Attendance Roll,
: ,.
Present
Absent
Archambault
Beydier,
Mayor
Fraverd,
Vice Mayor
Kavanagh
Melendez
Nicola
Ralphe
Agenda Item Number(s): / -_
staff Present x; :a
Andrew McGuire
Tim Pickering
Cassie Hansen
Tom Ward
Jesse Drake
Others:
Consent Aaenda I N" A _ - 1_ ,,
Motion:
�-
Second:
K
Roll Call
Archambault
Beydier, Mayor
Fraverd, Vice Ma
Kavanagh
Melendez
Nicola
Ralphe
Notes/Post Council Meeting Actions:
Nay
Action Taken:
Approved
Tabled
Continued
Denied
Date:
Date:
Town of Fountain Hills
Town Council Agenda Action Form
Meeting Type: Regular Meeting
Submitting Department: Administration
Consent:® Regular:[]
Meeting Date: 12/05/02
Contact Person: Cassie Hansen
Requesting Action:®
Type of Document Needing Approval (Check all that a
❑ Public Hearing ❑ Resolution
❑ Agreement ❑ Emergency Clause
❑ Special Consideration ❑ Intergovernmental Agreement
❑ Grant Submission ❑ Liquor/Bingo License Application
❑ Special Event Permit ❑ Special/Temp Use Permit
® Other: Minutes
Council Prioritv (Check Appropriate Areas):
❑ Education
❑ Public Fitness
❑ Public Safety
® Community Activities
❑ Public Works
❑ Human Service Needs
❑ Town Elections
❑ Community Development
Report Only:❑
❑ Ordinance
❑ Special Event Permit
❑ Acceptance
❑ Plat
❑ Library Services
❑ Economic Development
❑ Parks & Recreation
Regular Agenda Wording: Consideration of APPROVING THE MEETING MINUTES of November 13, 14,
19, and 21, 2002.
Staff Recommendation: Approve Fiscal Impact: No $
Purpose of Item and Background Information: Approve meeting minutes of November 13, 14, 19, and 21,
2002.
List All Attachments as Follows: Meeting minutes for November 13, 14, and November 19. The November 21
2002 minutes will be provided to you next week.
Type(s) of Presentation: none
Signatures of Submitting Staff:
Department Head
i C
Tow anager / Designee
Budget Review
(if item not budgeted or exceeds budget amount)
R
Town of Fountain Hills
Town Council Agenda Action Form
Meeting Type: Regular Meeting Meeting Date: 12/05/02
Submitting Department: Community Development Contact Person: Denise Ruhling, Planner
Consent:❑ Regular:® Requesting Action:❑
TvDe of Document Needing Approval (Check all that a
❑ Public Hearing ❑ Resolution
❑ Agreement ❑ Emergency Clause
❑ Special Consideration ❑ Intergovernmental Agreement
❑ Grant Submission ❑ Liquor/Bingo License Application
❑ Special Event Permit ❑ Special/Temp Use Permit
❑ Other:
Council Prioritv (Check Appropriate Areas):
❑ Education
❑ Public Fitness
❑ Public Safety
❑ Community Activities
❑ Public Works
❑ Human Service Needs
❑ Town Elections
® Community Development
Report Only:❑
❑ Ordinance
❑ Special Event Permit
❑ Acceptance
® Plat
❑ Library Services
❑ Economic Development
❑ Parks & Recreation
Regular Agenda Wording: Consideration of approval of a Preliminary/Final plat for "J & J Properties
Condominiums" a subdivision of Plat 206, Block 1, Lot 27.
Staff Recommendation: Approve Fiscal Impact: No $
Purpose of Item and BackgroundInformation: The applicant is requesting approval of a two (2)-unit
condominium project in a R-2 zoning district. The two -unit complex is currently under the sole ownership of
Judith E. Shipka. Lot coverage is 40.3%; allowed lot coverage is 50%. Project density is 5,570.33 square feet per
dwelling unit; required density is 4,000 square feet per dwelling unit. Unit A has 1,495 square feet of living area
plus 557 square feet of garage. Unit B has 1,511 square feet of living area plus 566 square feet of garage. Units
have a common patio area of 328 square feet. Each unit accommodates parking with a two -car garage. Trash
pick up is individual.
List All Attachments as Follows: Application, Final Plat, Interior Dedication.
Type(s) of Presentation: Overhead
SilInatures of SubmittinM Staff:
TowdManager / Designee
Budget Review
(if item not budgeted or exceeds budget amount)
TOWN OF FOUNTAIN HILLS
COMMUNITY DEVELOPMENT
STAFF REPORT
TO: Honorable Mayor Beydler and Town
DT: December 5, 2002
Council
FR: Denise Ruhling, Planner
RE: 16312 East Desert Sage Drive aka Plat
Through: Tim Pickering, Town Manager
206 Block 1 Lot 27. Case #S2002-44.
Consider approval of a Preliminary/Final plat for "J & J Properties Condominiums" a subdivision
of Plat 206, Block 1, Lot 27.
DESCRIPTION:
OWNER: Judith E. Shipka
APPLICANT: Judith E. Shipka
EXISTING ZONING: "R-2"
EXISTING CONDITION: Duplex Under Construction (BP #2002-377)
LOT SIZE: 11,140 sq ft or 0.256 acres
SURROUNDING LAND USES AND ZONING:
NORTH:
SOUTH:
EAST:
WEST:
SUMMARY:
Residential Duplex; zoned "R-2"
Residential Duplex; zoned "R-2"
Residential Duplex; zoned "R-2"
Residential Duplex; zoned "R-2"
This request by Judith Shipka is for approval of Preliminary/Final plat for "J & J Properties
Condominiums" a subdivision of Final Plat 206, Block 1, Lot 27.
The applicant is requesting approval of a two (2)-unit condominium project in a R-2 zoning district.
The two -unit complex is currently under the sole ownership of Judith E. Shipka. Lot coverage is
40.3%; allowed lot coverage is 50%. Project density is 5,570.33 square feet per dwelling unit;
required density is 4,000 square feet per dwelling unit. Unit A has 1,495 square feet of living area
plus 557 square feet of garage. Unit B has 1,511 square feet of living area plus 566 square feet of
garage. Units have a common patio area of 328 square feet. Each unit accommodates parking
with a two -car garage. Trash pick up is individual.
EVALUATION:
The application conforms to the TOFH zoning ordinance requirements for limited multi -family
housing; including, setbacks, lot coverage, open space, and parking.
J & J Properties Condominiums
S2002-44
The Planning & Zoning Commission reviewed this application at their November 14, 2002,
meeting and recommended approval with the stipulation that the applicant check with the Town of
Fountain Hills Chief Building Official to determine if a building permit amendment is needed to
meet fire suppression requirements.
RECOMMENDATION:
The proposed Preliminary/Final Plat is in compliance with the regulations of The Town of Fountain
Hills Zoning Ordinance. Staff recommends approval of the Preliminary/Final Plat S2000-44 "J
& J Properties Condominiums" a subdivision of Final Plat 206, Block 1, Lot 27 with the
following stipulation:
The applicant shall check with the Town of Fountain Hills Chief Building Official to determine if a
building permit amendment is needed to meet fire suppression requirements.
Page 2 of 2
TOWN OF FOUNTAIN HILLS
COMMUNITY DEVELOPMENT DEPARTMENT
Date Filed
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Condominium Name
Condominium Address
Legal Description of Lot/Parcel Being Platted
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Lot(s)%
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Number of Units
Zoning
Number of Tracts
General Ian Land Use Designation
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Town of Fountain Hills
Town Council Agenda Action Form
Meeting Type: Regular Meeting
Submitting Department: Com. Dev
Consent:® Regular:❑
Meeting Date: 12/5/02
Contact Person: Dana Burkhardt, Senior Planner
Requesting Action:®
Tvoe of Document Neediniz Approval (Check all that a
❑ Public Hearing ❑ Resolution
❑ Agreement ❑ Emergency Clause
❑ Special Consideration ❑ Intergovernmental Agreement
❑ Grant Submission ❑ Liquor/Bingo License Application
❑ Special Event Permit ❑ Special/Temp Use Permit
❑ Other:
Council Prioritv (Check Appropriate Areas
❑ Education
❑ Public Fitness
❑ Public Safety
❑ Community Activities
❑ Public Works
❑ Human Service Needs
❑ Town Elections
® Community Development
Report Only:❑
❑ Ordinance
❑ Special Event Permit
❑ Acceptance
® Plat
❑ Library Services
❑ Economic Development
❑ Parks & Recreation
Regular Agenda Wording: Consideration of the PRELIMINARY and FINAL PLAT for the two -unit Baymeo
Condominiums, located at 16605 E. Bayfield Dr. aka Lot 15, Block 1, Final Plat 104, Case Number S2002-49.
Staff Recommendation: Approve Fiscal Impact: No $
Purpose of Item and Background Information: This is a request for preliminary and final plat approval for
`Bameo Condominiums", a two -unit residential condominium project currently occupied. The Planning &
Zoning Commission and Staff recommend approval of this condominium subdivision.
List All Attachments as Follows: Staff Report; Application; Final Plat Reduction
Type(s) of Presentation: N/A
Signatures of Submitting Staff:
0
Budget Review
(if item not budgeted or exceeds budget amount)
TOWN OF FOUNTAIN HILLS
COMMUNITY DEVELOPMENT
TOWN COUNCIL MEMO
TO: Honorable Mayor Beydler and
DT: November 22, 2002
Town Council
FR: Dana Burkhardt, Senior Planner
RE: S2002-049; Preliminary and Final Plat
`Baymeo Condominiums", a two -unit multi-
family project.
LOCATION: 16605 E. Bayfield Dr. aka Lot 15, Block 1, Final Plat 104.
REQUEST: Consider the Preliminary and Final Plat for "Baymeo Condominiums", a two -unit
condominium project.
DESCRIPTION:
OWNER:
APPLICANT:
EXISTING ZONING:
EXISTING CONDITION:
LOT SIZE:
Anthony DiNaso
Anthony DiNaso
"R-2"
Constructed and Occupied
11,696 square feet (.27 acres)
SURROUNDING LAND USES AND ZONING:
NORTH: Single-family residence; zoned "R-2"
SOUTH: Single-family residence; zoned "R-2"
EAST: Single-family residence; zoned "R-2"
WEST: Duplex; zoned "R-2"
SUMMARY:
This request is for approval of the Preliminary and Final Plat 'Baymeo Condominiums"
Declaration of Condominium, which subdivides cubic airspace, and is not a land sell project. Due
to the simplicity of this request and the fact that this project does not involve any off -site public
improvements, a "fast track" process is being allowed.
The owner, Anthony DiNaso, has chosen to convert a two -unit residential complex and record a
Declaration of Condominium to sell the units individually. The units have a maximum livable area
of 1,596 square feet, a minimum livable area of 1,592 square feet. Each unit has a two -car garage
and a covered patio. The property was built under building permit number 2000-481.
On November 14, 2002, the Planning and Zoning Commission voted unanimously to recommend
approval of this request.
RECOMMENDATION:
The Planning and Zoning Commission and Staff recommend approval of S2002-49; Preliminary
and Final Plat `Baymeo Condominiums", with the following stipulation:
1) Show all public utility and drainage easements on the final plat.
`%W
The town of Fountain Hills
COMMUNITY DEVELOPMENT DEPARTMENT I Case Ma alguse er: Only
Fountain Hills, Arizona
Area Specific Plan or Change
General Plan Amendment
Plan of Development
Zoning Change
Variance
NATURE OF THE REQUEST:
PR03ECT NAME
APPLICATION`` -'
u Fill Waiver
Special Use Permit
SU Comprehensive Sign Plan
HPE Change or Abandonment
Mrs. Applicant: may' '� � ,'—.5 a D
Mr. PP 4, ay Phone
-
Ms. Address: City ' Zip: — ' L
State: --L— p: '�F; Z
Mrs. Owner:
Mr.
Ms. Address:
Day Phone
City: State: 7jp:
If application is being submitted by someone other than the owner of the property under consideration, the section below
assist be completed.
SIGNATURE OF OWNER
DATE
I HEREBY AUTHORIZE TO FILE THIS APPLICATION.
Please Print
Subscribed and sworn before me this day of
Notary Public
n'
FILING DATE: v FEE PAID:
20
My Commission Expires
ACCEPTED BY:
(See Fee Schedule)
Application
Page 2 of 7 Case Number
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PBA t 0?
The Town of Fountain Hills
LEGAL DESCRIPTION ;4- / S
Plat Name Block Lot
PROPERTY ADDRESS A« c� `�
PARCEL SIZE (Acres) l� s'' l ASSESSOR PARCEL NUMBER
NUMBER OF UNITS PROPOSED
2�
TRACTS
EXISTING ZONING: K— Z- PROPOSED ZONING
Application
Page 3 of 7
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BAYMEO
CONDOMINIUMS
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ENOINEERINa i MANAGEMENT, LLC.
16716 E. PARKVIEW AVE SUITE 204
FOUNTAIN HILLS, ARIZONA 85268
(480) 837-1845 fax (480) 837-8668
e-nail- 01 owtgmery1@gwest,et
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09/20/02
PLAT 104 BLOCK 1 LET 15
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16605 E. BAYFIELD DRIVE
CONDOMINIUM PLAT
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09/20/02
PLAT 104 BLOCK i LOT 15
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AS NOTED
16605 E. BAYFIELD DRIVE
CONDOMINIUM PLAT
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Town of Fountain Hills
Town Council Agenda Action Form
Meeting Type: Regular Meeting
Submitting Department: Com. Dev
Consent:® Regular:[]
Meeting Date: 12/5/02
Contact Person: Dana Burkhardt, Senior Planner
Requesting Action:®
Tvne of Document Needine Approval (Check all that a
❑ Public Hearing ❑ Resolution
❑ Agreement ❑ Emergency Clause
❑ Special Consideration ❑ Intergovernmental Agreement
❑ Grant Submission ❑ Liquor/Bingo License Application
❑ Special Event Permit ❑ Special/Temp Use Permit
❑ Other:
Council Priority (Check Appropriate Areas):
❑ Education
❑ Public Fitness
❑ Public Safety
❑ Community Activities
❑ Public Works
❑ Human Service Needs
❑ Town Elections
® Community Development
Report only❑
❑ Ordinance
❑ Special Event Permit
❑ Acceptance
® Plat
❑ Library Services
❑ Economic Development
❑ Parks & Recreation
Regular Agenda Wording: Consideration of the PRELIMINARY and FINAL PLAT for the ten -unit
Cornerstone II Condominiums, located at 12315 N. Chama Drive akaFinal Plat 207, Block 3, Lot 1A, Case
Number S2002-50.
Staff Recommendation: Approve Fiscal Impact: No
Purpose of Item and Background Information: This is a request for preliminary and final plat approval for
"Cornerstone 2 Condominiums", a ten -unit residential condominium project under construction. The Planning &
Zoning Commission and Staff recommend approval of this condominium subdivision.
List All Attachments as Follows: Staff Report; Application; Final Plat Reduction
Type(s) of Presentation: N/A
Signatures of Submitting Staff:
epartment Hea
Town Manager / Designee
Budget Review
(if item not budgeted or exceeds budget amount)
TOWN OF FOUNTAIN HILLS
COMMUNITY DEVELOPMENT
TOWN COUNCIL MEMO
TO: Honorable Mayor Beydler and
DT: November 19, 2002
Town Council
FR: Dana Burkhardt, Senior Planner
RE: S2002-50; Preliminary and Final Plat
"Cornerstone 2 Condominiums", a ten -unit
multi -family project.
LOCATION: 12315 N. Chama Dr. aka Lot IA, Block 3, Final Plat 207.
REQUEST: Consider the Preliminary and Final Plat for "The Cornerstone 2
Condominiums", a 10-unit condominium project.
DESCRIPTION:
OWNER: Peter Fredricksen
APPLICANT: Peter Fredricksen
EXISTING ZONING: "R-4"
EXISTING CONDITION: Under Construction
LOT SIZE: 50,518 square feet (1.159acres)
SURROUNDING LAND USES AND ZONING:
NORTH: Condominiums, Multi -family; zoned "R-4"
SOUTH: Colony Wash; zoned "R-4"
EAST: La Casa Canada Condominiums and Quail Run Condominiums; zoned "R-
411
.
WEST: Wahinda Casitas Condominiums; zoned "R-4"
SUMMARY:
This request is for approval of the Preliminary and Final Plat "Cornerstone 2 Condominiums"
Declaration of Condominium, which subdivides cubic airspace, and is not a land sell project. Due
to the simplicity of this request and the fact that this project involves limited off -site public
improvements, a "fast track" process is being allowed.
The owner, Peter Fredrickson, has chosen to convert a ten -unit residential complex and record a
Declaration of Condominium to sell the units individually. The units have a maximum livable area
of 1,838 square feet, a minimum livable area of 1,793 square feet. Each unit has a two -car garage
and a covered patio. The property is currently under construction and being built under building
permit number 2000-1356.
On November 14, 2002, the Planning and Zoning Commission voted unanimously to recommend
Town Council approval of this request.
RECOMMENDATION:
Staff and the Planning and Zoning Commission recommend approval of S2002-50; Preliminary
and Final Plat "The Cornerstone 2 Condominiums".
OJ�N�
b
I� TOWN OF FOUNTAIN HILLS
COMMUNITY DEVELOPMENT DEPARTMENT
DC�MIN � ._ .�_,
I°.N ICINIPIATA� L� 4N =_
Date Filed Fee Paid
Q 173d / Accepted By
Condominium Name JJ
7Ae co"
Condominium Address
Opel",
FLel Description of Lot/Parcel Being Platted
Parcel Size
Number of Tfacts 01
/i/IPiG
General Plan Land Use Designation
/C ,N �/Cj r�
Density Requested (Dwelling Units r Acre)
appl)t
rler `car r• i�si�h
Address
Owner,
' /'
Address
Co
Attachments (Please list) AarA,114
J_
?� rrM/Ailw Mrs
Block .3 Lots
Number of Units
-OAPs
Zoning
AP_L/
I.0
'L.
4t$ �12�
Day Phone
City� ��� ST Zip
Day Phone
City ST Zip
i �i�ITL�+rilVeA
.'
ture of 05PqW /� T
HERBY AUTHORIZE (Please Print)
Subscribed and sworn before me this
Notary Public
THIS APPLICATION.
day of
My Commission Expires
Date
,19
TFH Case Number
Fee Schedule Attached 152 Ira - 50
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Town of Fountain Hills
Town Council Agenda Action Form
Meeting Type: Regular Meeting
Submitting Department: Com. Dev
Consent:® Regular:❑
Meeting Date: 12/5/02
Contact Person: Dana Burkhardt, Senior Planner
Requesting Action:®
Tvne.of.Document Needing Approval (Check all ,that a
❑ Public Hearing ❑ Resolution
❑ Agreement ❑ Emergency Clause
❑ Special Consideration ❑ Intergovernmental Agreement
❑ Grant Submission ❑ Liquor/Bingo License Application
❑ Special Event Permit ❑ Special/Temp Use Permit
® Other: Preliminary Plat Extension Req
Council Prioritv (Check Appropriate Areas):
❑ Education
❑ Public Fitness
❑ Public Safety
❑ Community Activities
❑ Public Works
❑ Human Service Needs
❑ Town Elections
® Community Development
Report Only:❑
❑ Ordinance
❑ Special Event Permit
❑ Acceptance
® Plat
❑ Library Services
❑ Economic Development
❑ Parks & Recreation
Rellular A14enda Wording: Consideration of a request for a one year extension of the preliminary plat approval
for "The Summit at Crestview", a 68 unit multi -family condominium project located at the northwest corner of
Shea Blvd. and Palisades Blvd., Case Number S2001-08.
Staff Recommendation: Approve Fiscal Impact: No
Purpose of Item and Background Information: MCO Custom Properties has requested a one-year extension of
the preliminary plat approval for "The Summit at Crestview" 68-unit multifamily condominium project, located at
the northwest corner of Shea Blvd. and Palisades Blvd. On November 1st, 2001, the Town Council approved this
preliminary plat with a 6-1 vote.
List All Attachments as Follows: Staff Report;
Extension Request; Application; Preliminary Plat Reduction.
Type(s) of Presentation: NA
Signatures of Submitting Staff:
LAQ2P��
Department HeAd'—
� Ala
Town Mahag I Designee
Budget Review
(if item not budgeted or exceeds budget amount)
TOWN OF FOUNTAIN HILLS
COMMUNITY DEVELOPMENT
TOWN COUNCIL MEMO
TO: Honorable Mayor Beydler and
DT: November 24, 2002
Town Council
FR: Dana Burkhardt, Senior Planner
RE: Case # SU2001-08; Preliminary Plat for
The Summit at Crestview Condominiums
MCO Custom Properties has requested a one year extension of the preliminary plat approval for
"The Summit at Crestview", a 68-unit multifamily condominium project, located at the northwest
corner of Shea Blvd. and Palisades Blvd. On November 0, 2001, the Town Council approved this
preliminary plat with a 6-1 vote.
Pursuant to Article 205.D of the Subdivision Ordinance, a preliminary plat approval is valid for a
period of one year from the date of Town Council approval. A request can be made for a single,
one year extension of the original preliminary plat approval. An extension of the preliminary plat
approval may be granted by the Town Council upon receipt of a letter from the subdivider prior to
the expiration date.
Though the MCO Properties preliminary plat extension request was submitted 18 days after the
one year expiration date, the Town Attorney has found that the Crestview Pre -annexation
Development Agreement provides sufficient language to enable Council to consider this extension
request. Staff recommends approval of a one year extension for The Summit at Crestview
Preliminary Plat, case number S2001-08, as approved on November 1, 2001.
MCO Custom PROPERTIES
Tuesday, November 19, 2002
Dana Burkhardt
Senior Planner
Town Of Fountain Hills
16836 E Palisades Blvd
Fountain Hills, AZ 85269
Dear Dana:
THE SUMMIT AT CRESTVIEW PRELIMINARY PLAT EXTENSION
Further to our discussion earlier today, it is understood that the Preliminary Plat
for The Summit at Crestview was approved on November 1st, 2001.
We would respectfully request that the approval of this preliminary plat be
extended by a period of one year.
We should be most grateful if this item would be added to the earliest possible
Council agenda for consent, in any event no later than December 5tn
Please do not hesitate to contact me should you have any questions.
Sincerely,
Ben Dutton
Project Engineer
I OF 1 16930 E. PALISADES BLVD.• FOUNTAIN HILLS, AZ 85268
PHONE (480) 837-9666 X 303 • FAX (480) 837-1677
BDUTTON@MCOPROPERTIES.COM
OJtt'WN��n
� 1�
��
TOWN OF FOUNTAIN HILLS
COMMUNITY DEVELOPMENT DEPARTMENT
�PF�ELIMINARI(PLIATArQP_LIC�ATI�N-'� i_'�='
Date Filed
3--�1C.
Fee Paid po_'—o
Accepted By
O
PlTat Name/Number
The Summit at Crestview
Parcel Size Number of Lots
56.65 Acres 5 Lots/68 Units
Number of Tracts
Zoning
1
M-1 PUD
General Plan Land Use Designation
Single Family Low
Density Requested (Dwelling Units Per Acre)
1.20 du/Acre
Applicant
Day Phone
MCO Properties, L.P.
480/837-9660
Address
City
ST
Zip
16930 E. Palisades Blvd.
Fountain Hills
AZ
85268
Owner
Day Phone
Same as Above
Address
City
ST
Zip
Attachments (Please list) Prel iminary Plat ( 20 copies) , 8'
x 11 " Reduction,
Preliminary Floor Plans, Cross-section & typical elevation, Hillside
Disturbance Calc., Drainage Report & Fee letter.
Signature of Owner
I HERBY AUTHORIZE (Please Print)
Date
K. Michael Snodgrass
a2aAl
-
O FILE THIS APPLICATION.
- -
Subscribed and sworn before me this day of
ezX4Lam' My Commissi
Nota Public OFFICIAL SEAL
JAMIE RODGERS
Notary PUbllc - State o} Att�tut
MARICOPA COUN7Y
My camm. exAl
Fee Schedule Attached
TFH Case Number
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MAR 0 2 zuul
COMMUNITY DEVELOPM6-i,
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Town of Fountain Hills
Town Council Agenda Action Form
Meeting Type: Regular Meeting
Submitting Department: Com. Dev
Consent:® Regular:❑
Meeting Date: 12/5/02
Contact Person: Dana Burkhardt, Senior Planner
Requesting Action:®
Tvne of Document Needing Approval (Check all that a
❑ Public Hearing ❑ Resolution
❑ Agreement ❑ Emergency Clause
❑ Special Consideration ❑ Intergovernmental Agreement
❑ Grant Submission ❑ Liquor/Bingo License Application
❑ Special Event Permit ❑ Special/Temp Use Permit
❑ Other:
Council Prioritv (Check Appropriate Areas):
❑ Education
❑ Public Fitness
❑ Public Safety
❑ Community Activities
❑ Public Works
❑ Human Service Needs
❑ Town Elections
® Community Development
Report Only:❑
❑ Ordinance
❑ Special Event Permit
❑ Acceptance
® Plat
❑ Library Services
❑ Economic Development
❑ Parks & Recreation
Re;ular Agenda Wording: Consideration of a final replat of the development envelope for Lot 17, Boulder
Point Final Plat, aka. 15301 E. Lotus Lane, Case number S2002-46.
Staff Recommendation: Approve Fiscal Impact: No
Purpose of Item and Background Information: This request is for final plat approval of "Final Replat of Lot
17, a Replat of Boulder Point Lot 17", a development envelope revision and Hillside Protection Easement
dedication. The owner proposes to modify the existing platted building envelope. All lot lines and existing
platted easements on the lot will remain per the recorded (original) final plat.
List All Attachments as Follows: Staff Report; Application; Final Plat Reduction
Type(s) of Presentation: N/A
Signatures of Submitting Staff:
L, ba�
par ment Head
Town anager / Designee
Budget Review
(if item not budgeted or exceeds budget amount)
TOWN OF FOUNTAIN HILLS
COMMUNITY DEVELOPMENT
TOWN COUNCIL MEMO
TO: Honorable Mayor Beydler and
DT: November 22, 2002
Town Council
FR: Dana Burkhardt, Senior Planner ,J
RE: Case # S2002-46; Replat of Final Plat
Boulder Point Lot 17
LOCATION: 15301 E. Lotus Lane, aka Boulder Point Final Plat, Lot 17
REQUEST: Consider approval of the "Final Replat of Lot 17, a Replat of Boulder Point Lot 17"
a revised building envelope location, and Hillside Protection Easement dedication.
DESCRIPTION:
OWNER: Jay Merril Funk
APPLICANT: Lance Brown
EXISTING ZONING: "R1-35 RUPD" Residential Planned Unit Development
EXISTING CONDITION: Vacant land
LOT SIZE: 1.68 acres
SURROUNDING LAND USES AND ZONING:
fir.
NORTH: Single Family residences; zoned "R1-8"
SOUTH: Single Family residences; zoned "R1-43"
EAST: Vacant Lot; "R1-35 RUPD"
WEST: Single Family residences; zoned "R1-35 RUPD"
SUMMARY:
This request is for final plat approval of "Final Replat of Lot 17, a Replat of Boulder Point Lot 17",
a development envelope revision and Hillside Protection Easement dedication. The owner
proposes to modify the existing platted building envelope. All lot lines and existing platted
easements on the lot will remain per the recorded (original) final plat. The replat request also
proposes to dedicate approximately 62,437 square feet of land for Hillside Protection Easement.
This building envelope modification proposes to relocate a small portion of the existing building
envelope approximately 15' closer to the west property line. The change will not encroach into the
side -yard setback because the minimum building setback along the side property line is ten feet
and the proposed building envelope location is approximately 25 feet from the side property line.
The purpose of this building envelope revision is to allow the applicant the flexibility to construct
retaining and site walls in this location.
EVALUATION:
This request conforms to the minimum building setbacks for the Boulder Point Residential Unit
Plan of Development, and conforms to all applicable Zoning and Subdivision regulations. The
applicant has provided the Town with a Hillside Protection Easement for the remainder of the lot
beyond the proposed building envelope, which conforms to the land preservation requirements of
the Subdivision Ordinance.
Staff has received three verbal inquiries on this request from adjacent property owners, and is not
aware of any public opposition to this request. This building envelope revision has minimal impact
on the adjacent property owners.
RECOMMENDATION:
Staff recommends approval of the Final Replat Case #S2002-46; "Final Replat of Lot 17, a
Replat of Boulder Point Lot 17".
om
4 PBA 1; 02
oo�TAI" The Town of Fountain Hills
COMMUNITY DEVELOPMENT DEPARTMENT For offiaal Use only
Fountain Hills, Arizona case Manager:
bi"" a.
m�rsAPPLICATION'.:...._;:... -...
Area Specific Plan or Change X Preliminary Plat
General Plan Amendment Cut/Fill Waiver
Plan of Development Special Use Permit
Zoning Change SU Comprehensive Sign Plan
Variance HPE Change or Abandonment
NATURE OF THE REQUEST:
PROJECT NAME
Mrs. Applicant:
Mr.
Ms. Address:
City:
Mrs. Owner: —�1' '
Mr. 4I _ KA - �J
Ms. Address: a�
e`. � �-L; � �V City:
Day Phone
State: Zip:
1, _ !
Day Phone
State: _ Zip: -1
If appfication is being submitted by someo a other than the owner of the property under consideration, the secrion below
must be completed.
SIGNATURE OF OWNER L EAL
DATEI Jim
_ ,p� �� Ncta Public - State of Arizona
I HEREBY AUTHORIZE (h! MARICOPA COUNTY
e
Please Print
Subscribed and sworn before me this C5V day of 20 ® .=2—
6iz�
My Commission Expires_
Notary Public
FILING DATE: FEE PAID:
(See Fee Schedule)
ACCEPTED BY:
AQohcotion
Page 2 of 7
Ca s Number
PBA 1,0--
The Town of Fountain Hills
LEGAL DESCRIPTION ULf %F--C- fp,(�JT 17
Plat Name Block Lot
PROPERTY ADDRESS
PARCEL SIZE (Acres)- ASSESSOR PARCEL NUMBER
1,��, - 1-7(o- t 16 ~ 99H
NUMBER OF UNITS PROPOSED TRACTS
EXISTING ZONING: 01a PROPOSED ZONING j4—
Application
Page 3 of 7 Case Number
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FOUNTAIN HILLS, ARIZONAv 35268
(480) 837-1845 fa. (.80) 837-8568
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Town of Fountain Hills
Town Council Agenda Action Form
Meeting Type: Regular Meeting
Submitting Department: Town Manager
Consent:❑ Regular;®
Meeting Date: 12/05/02
Contact Person: Tim Pickering
Requesting Action;®
Tvne of Document Needing ADAroval (Check all that a
❑ Public Hearing ❑ Resolution
❑ Agreement ❑ Emergency Clause
❑ Special Consideration ❑ Intergovernmental Agreement
❑ Grant Submission ❑ Liquor/Bingo License Application
❑ Special Event Permit ❑ Special/Temp Use Permit
® Other: Appointment
Council Priority (Check Annranriate Areas):
❑ Education
❑ Public Fitness
® Public Safety
❑ Community Activities
❑ Public Works
❑ Human Service Needs
❑ Town Elections
❑ Community Development
Report Only:[--]
❑ Ordinance
❑ Special Event Permit
❑ Acceptance
❑ Plat
❑ Library Services
❑ Economic Development
❑ Parks & Recreation
Regular Agenda Wording: Consideration of APPOINTING CITIZENS to serve on the fire and emergency
service finance committee.
Staff Recommendation: Approve Fiscal Impact: No
Purpose of Item and Background Information: Appoint citizens to serve on Town committee to study
financing of fire protection and emergency medical services for the community.
List All Attachments as Follows: memorandum, interview schedule, applicant information
Type(s) of Presentation: oral
Signatures of Submitting Staff:
Department Head Budget Review
(if item not budgeted or exceeds budget amount)
Town Manager / Designee
TOWN OF FOUNTAIN HILLS
OFFICE OF TOWN MANAGER
MEMORANDUM
TO: Honorable Mayor Beydler and
DT: November 25, 2002
Town Council
FR: Tim Pickering, Town Manager .,-�
: Appointment of citizens to serve on
Fire/EMS Funding Committee
The deadline for submittal of applications for the Emergency and Fire Services Funding
Committee was last Friday, November 22, at 5:00 p.m. Seventeen applications were received.
Applicants will be interviewed by the Town Council on Tuesday, December 3rd and appointed on
Thursday, December 5th. The committee will have until Tuesday, December 31st to submit its
written report for Council discussion at its regular session on January 2nd
The role of this committee is to provide a mechanism for collecting input from Fountain Hills
citizens to make a recommendation to the Council regarding funding methods for emergency
services. Committee members will work with the Town Manager and make final
recommendations to the Town Council. Potential committee members should be made aware
that we are not asking for input on how service is provided, but how our existing service should
be funded. Furthermore, committee members should be aware that our current funding needs are
$2,361,270, the budgeted fire department amount for fiscal year 2002-2003.
Attached please find the interview schedule for December 3rd, and information on the candidates.
The meeting will begin at 4:00 p.m. in the Building A video conference room.
TOWN OF FOUNTAIN HILLS
OFFICE OF TOWN MANAGER
MEMORANDUM
TO: Honorable Mayor Beydler and
DT: November 25, 2002
Town Council
FR: Tim Pickering, Town Manager
RE: Interview Schedule — Town Council
Special Session
DATE: December 3, 2002
TIME: 4:00 PM
LOCATION: Video Conference Room, Building A, Town Hall
PURPOSE: To interview applicants for Citizen's Advisory Committee on Emergency and Fire
Funding
Time Name
4:00 p.m.
Ron Jakemer
4:15 p.m.
Bob Scarpetti
4:30 p.m.
Daniel Kuchan
4:45 p.m.
Tim Yoder
5:00 p.m.
Ron Bruno
5:15 p.m.
Clyde Neaville
5:30 p.m.
Gene Peters
5:45 p.m.
Carolyn McClure
6:00 p.m.
Rita Cobain Brown
6:15 p.m.
Bob Barbanica
6:30 p.m.
John Cutillo
6:45 p.m.
Steve Gendler
7:00 p.m.
Jerry Miles
7:15 p.m.
Glen Kosierowski
7:30 p.m.
Bill Williams
7:45 p.m.
Bob Howes
8:00 p.m.
Randy Roberts
Citizens' Advisory Committee
Emergency and Fire Funding
Ronald Jakemer
Returned 11/22/02
15636 N. Cabrillo Drive
816-4377
602-262-6304
Bob Scarpetti
Returned 11/22/02
14623 N. Glenpoint Dr.
836-1916; 400-236-9061 (car)
Daniel Kuchan
Returned 11/19/02
15721 E. Mustang Drive
837-6083
Tim Yoder
Returned 11/20/02
P.O. Box 17269
837-1463
694-5243 (cell)
Ron Bruno Returned 11/22/02
15757 Tepee Drive Out of Town: 12/26th & 27th
816-1423
Clyde Neaville Returned 11/21/02
15505 E. Jojoba Ln. Out of Town: 12/18th _ 26th
836-7246
Gene Peters
Returned 11/22/02
14262 Fountain Hills Blvd.
837-2063 (H); 480-200-0920 (cell); 480-834-0101 (W)
Carolyn McClure
Returned 11/20/02
16212 Inca
837-2301
Rita Cobain Brown
Returned 11/22/02
16738 E. Nicklaus Drive
Out of Town: 12/11
837-9227
Robert Barbanica Returned 11/21/02
16263 E. Hyde Park Place Out of Town: 12/22nd _ 29th
837-5775
4:00 pm
4:15 pm
4:30 pm
4:45 pm
5:00 pm
5:15 pm
5:30 pm
5:45 pm
6:00 pm
6:15 pm
F
IF
U*
John Cutillo
Returned 11/22/02
16714 Nicklaus Drive
837-2274
Steve Gendler
Returned 11/22/02
14002 Midland Drive
837-0118
Jerry Miles
Returned 11/20/02
16317 Inca Drive
837-3214
Glen Kosierowski
Returned 11/22/02
15704 E. Cervantes Ct.
836-7337 (H); 948-5591 (W)
Bill Williams
Returned 11/20/02
14620 Love Court
816-0879
Bob Howes
Returned 11/22/02
15745 E. Mustang Dr.
837-7483
Randy Roberts
Returned 11/22/02
10655 N. Indian Wells
837-3155
6:30 pm
6:45 pm
7:00 pm
7:15 pm
7:30 pm
90 pm
--g'l5pm
Ronald J. Jakemer
15636 N. Cabrillo Drive
Fountain Hills, AZ 85268
Home Phone (480) 816-4377
QUALIFICATIONS
Over twenty-seven years of city fire department experience in the sixth largest city in the United States. Demonstrated
management and leadership as a fire captain for over seventeen years. Multi -faceted experience includes: hazardous
materials, airport emergency response, partnering with other municipalities, community outreach, and overseeing
emergency response alarm room with civilian employees.
EMPLOYMENT
April, 1975 to Present City of Phoenix Fire Department
December, 2001 to Present Captain, Phoenix Fire Department, Station 4, Hazardous Materials Team
• Manage four man fire crew on EMS assignments
• Assume command at fire and/or hazardous materials incidents, including directing three fire engines and one
ladder engine crew
• Participate in continuous education and training on hazardous materials for weapons of mass destruction, nuclear
incidents, and biological/chemical warfare
• Perform various administrative duties including the completion of necessary documentation of all incidents
• Inspect facilities and businesses that use manufacture, and handle hazardous materials to ensure compliance with
federal, state, county, and city standards and ordinances
• Encourage team development and addressed employee issues as they arose and promoted team members
• Participate in community outreach programs including teaching CPR courses to D.A.R.E. students, hospital
personnel, and citizen groups
June, 1998 to December 2001 Captain, Phoenix Fire Department, Station 19, Sky Harbor International Airport
• Managed a thirteen man crew, including three foam trucks, specialized airport rescue truck, and an ALS engine
company
Responsible for specialized airport firefighting training and tactics
• Coordinated and implemented airport safety standards with the FAA as well as Sky Harbor Aviation
• Maintained appropriate staffing levels of all fire apparatus
• Encouraged team development and addressed employee issues as they arose and promoted team members
• Developed fire crew teams by training teams on airport operations/communications and appropriate fire crew
responses
• Participated in continuous education and training on hazardous materials for weapons of mass destruction, nuclear
incidents, and biological/chemical warfare
• Performed various administrative duties including the completion of necessary documentation of all incidents
• Implemented hazardous materials inspection program
• Responded to multiple EMS calls and aircraft alerts
June, 1996-June, 1998 Captain, Phoenix Fire Department, Station 38, Hazardous Materials Team
• Managed four man fire crew on EMS assignments
• Assumed command at fire and/or hazardous materials incidents, including directing three fire engines and one
ladder engine crew
• Participated in continuous education and training on hazardous materials for weapons of mass destruction, nuclear
incidents, and biological/chemical warfare
• Utilized helicopter operations when necessary
• Commanded mountain rescues for stranded hikers and cyclists
• Partnered with the City of Tempe, City of Chandler, City of Sun Lakes, and City of Guadalupe Fire Departments to
deliver mutual aid to the surrounding communities
• Performed various administrative duties including the completion of necessary documentation of all incidents
• Inspected facilities and businesses that use manufacture, and handle hazardous materials to ensure compliance
with federal, state, county, and city standards and ordinances
• Encouraged team development and addressed employee issues as they arose and promoted team members
• Participated in community outreach programs including teaching CPR courses to D.A.R.E. students, hospital
personnel, and citizen groups
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April, 1995-June, 1996 Captain, Phoenix Fire Department, Communications Center
• Supervised civilian staff of 15-20, on receiving, processing, dispatching, and facilitating emergency calls
Encouraged team development and addressed employee issues as they arose and promoted team members
Performed various administrative duties including the completion of necessary documentation of all incidents
• Developed and implemented a valley -wide emergency response communications system to alert other fire
departments to emergencies valley -wide
• Attended and participated in monthly, valley -wide fire department meetings to address each city's specialized
dispatch and communication needs for responding to emergency calls
• Participated in continuous education and training on hazardous materials for weapons of mass destruction, nuclear
incidents, and biological/chemical warfare
• Participated in community outreach programs including teaching CPR courses to D.A.R.E. students, hospital
personnel, and citizen groups
July, 1986-April, 1995 Captain, Phoenix Fire Department, Station 26, Ladder Company
• Managed a five men crew that was one of eleven units in the city that responded to specialized ladder functions
• Responded to emergency calls that required specialized equipment and training, including extrication of victims
from cars, high rise buildings, ventilation of buildings, swift water rescue, trench rescue, high angle rescues
• Began hazardous materials education and training for nuclear incidents
• Performed various administrative duties including the completion of necessary documentation of all incidents
• Encouraged team development and addressed employee issues as they arose and promoted team members
• Participated in community outreach programs including teaching CPR courses to hospital personnel and citizen
groups
July, 1985-July, 1986 Captain, Phoenix Fire Department, Station 22, BLS Engine Company
• Promoted to Captain in July of 1985 and was in charge of a four men crew
• Assumed command of fire and EMS emergencies
• Performed various administrative duties including the completion of necessary documentation of all incidents
• Encouraged team development and addressed employee issues as they arose and promoted team members
• Performed various administrative duties including the completion of necessary documentation of all incidents
• Participated in community outreach programs including teaching CPR courses to hospital personnel and citizen
groups
December, 1984-July, 1985 Firefighter, Phoenix Fire Department, Fire Department Safety Office
• Gathered fire department personnel data to track and analyze industrial injuries and sick leave of firefighters
• Investigated automobile accidents involving fire department vehicles and provided recommendations to reduce
future accidents
• Investigated critical catastrophic events involving fire department personnel and reported findings to
Administration
• Gathered, organized, and compiled investigation data to present written reports Administration
• Assisted Administration in participating in a nationwide physical fitness campaign for firefighters
April, 1975-December, 1984 Firefighter, Phoenix Fire Department, Stations 1, 4, and 7
• Under the direction of the Fire Captain, provided BLS, EMS, fire suppression, fire ventilation, search and rescue,
extrication of victims
• Participated in on -going firefighting training
• Participate in community outreach programs including Toys for Tots, school field trips, and interacting with the
community
CERTIFICATIONS
Available upon request
BACKGROUND AND PERSONAL DATA OUTLINE
APPOINTMENT TO
EMERGENCY & FIRE SERVICES FUNDING CITIZEN ADVISORY COMMITTEE
NAME: �o� PHONE: \C\\ln
ADDRESS: 1\-i�ca-2
ARE YOU REGISTERED TO VOTE IN TOWN ELECTIONS? (Y-ES NO
PLEASE SUMMARIZE YOUR EDUCATIONAL BACKGROUND:
A.A.S. zee- , Nv-) Ca-,oyN,v4*Au �v�sT�crc
PRESENTLY EMPLOYED BY: Or, Tv(Lc 7
JOB TITLE:
BUSINESS ADDRESS:
PHONE:
CURRENT ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
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PAST ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
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BACKGROUND AND PERSONAL DATA OUTLINE
APPOINTMENT TO
EMERGENCY & FIRE SERVICES FUNDING CITIZEN ADVISORY COMMITTEE
NAME: -DA Nl t L el Cf c hA no PHONE: 1 3-] - 6 og 3
ARE YOU REGISTERED TO VOTE IN TOWN ELECTIONS? YES NO
PLEASE SU„�VIMARIZE YOUR EDUCATIONAL $ACKGR UND: PnfrM L
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PRESENTLY EMPLOYED BY: DA NleL K' - - C 1/A N CPA
JOB TITLE: Cc r Il F i t io Pu a L i c 4/'C o v rn 4 a h f PHONE:
BUSINESS ADDRESS: / 3 ,;?o -7 Al. 1-d Mo n-t&A hi?. # l Ec Z a, h j j! A2
CURRENT ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
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PAST ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
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DATE: /1/12012o. 2, SIGNATURE: L)ao,,a e4 :V,
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BACKGROUND AND PERSONAL llATA OUTLINE
APPOINTMENT TO
EMERGENCY & FIRE SERVICES FUNDING CITIZEN ADVISORY COMMITTEE
Kt?c-$37_liGs
NAME: PHONE:
ADDRESS:
ARE YOU REGISTERED TO VOTE IN TOWN ELECTIONS? Nn
PLEASE SUMMARIZE YOUR EDUCATIONAL BACKGROUND:
Y
PRESENTLY EMPLOYED BY:
JOB TITLE: PHONE: 1;�o.�
BUSINESS ADDRESS: �Q�O j ��v .•1L s
CURRENT ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
T Z i Cr 2rt/� ��dr%7.v�fiG�rs �� ,.i��__/f ✓�n,.boi �,��� i
PAST ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
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DATE: /� - 2i'? _ py SIGNATURE:
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BACKGROUND AND PERSONAL DATA OUTLINE
�%w APPOINTMENT TO
EMERGENCY & FIRE SERVICES FUNDING CITIZEN AMVISORY COMMITTEE
NAME: F. Ronald Bruno PHONE: (480, 81Z 6-1423
ADDRESS: 15757 E. Tepee Dr. Fountain Hills
ARE YOU REGISTERED TO VOTE IN TOWN ELECTIONS: YES
PLEASE SUMMERIZR YOUR EDJUCATIONAL BACKGROUND:
University of Illinois, and the American College.
I hold a Chartered Life Underwriter (C.L.U.) desi ,nation
And a Chartered Financial Consultant (ChFC). desi ng_ation
PRESENTLY EMPLOYED BY: Semi — Retired
JOB TITLE: Retired Special Agent
PHONE: (480) 816-1423
BUISNESS ADDRESS: Met Life Financial Services NY NY.
CURRENT ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
Member Met. Life Financial — Hall of Fame
Life member of Million Dollar Round Table
Registered Representative of Securities & Exchange commission.
PAST ORGANISATIONAL MEMBERSHIPS AND OFFICES HELD:
Past president of Palos Park, IL Home Owners Association
Past treasure of Palos Heights, IL Homeowners Association
Past president of Midwest Rod & Gun Club. F�-
DATE:— �� a0 O Z SIGNA
i
BACKGROUND AND PERSONAL DATA OUTLINE
APPOINTMENT TO
EMERGENCY & FIRE SERVICES FUNDING CITIZEN ADVISORY COMMITTEE
NAME: 2 �Vo t ' 6PLC h PHONE:
ADDRESS: Am-n --s` " 4E7 < ,, AU,
ARE YOU REGISTERED TO VOTE IN TOWN ELECTIONS? YES NO
PLEASE SUMMARIZE YOUR EDUCATIONAL BACKGROUND:
lv�.s/ 62..�ftzc- /,/, s. �,�Att��
PRESENTLY EMPLOYED BY:
JOB TITLE: PHONE:
BUSINESS ADDRESS:
CURRENT ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
PAST ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
DATE: / / SIGNATURE:
k
September 19, 2002
Attention: Sue Stein, Town of Fountain Hills
Re: Citizens Committee for Fire & Emergency Medical Service
From: Clyde Neaville
t5505 E. Jojoba Lane
Fountain Hills, AZ 85268
Ph: 480-836-7246
I am currently interesting in participating on the committee of citizens to study providing
fire and emergency medical services to the community in the future.
My fire and emergency services background are as follows:
Served 28 years with the Seattle Fire Department, (firefighter, paramedic & emergency
services officer). My experience has included work with engine and ladder companies,
fire boat, aid and medic units, building inspection, fire prevention, direct supervision of
firefighters and paramedics.
Served as Fire Chief with Snohomish County, Washington, Fire District 17 for 6 years.
Directly responsible for operation of department, training of 50 personnel and budget of
same.
Served as advisor for National Fire Academy.
Represented the Seattle Fire Department at many disaster conferences in the U.S.
Went to Mexico City in 1985 as part of the earthquake disaster rescue team.
Initiated the first citizen CPR program in the nation. (Seattle, Wash.)
I have lived in Fountain Hills since 1999 and it would be an honor for me to serve on this
committee.
Sincerely,
A
BACKGROUND AND PERSONAL DATA OUTLINE
APPOINTMENT TO
EMERGENCY & FIRE SERVICES FUNDING CITIZEN ADVISORY COMMITTEE
Cell (480)200-0920
Work (.480)834 0101
NAME: Eugene A. (Gene) Peters PHONE: Home (480)837 2063
ADDRESS: 14262 Fountain Hills Blvd Fountain fh lls, AZ 85268-2702
ARE YOU REGISTERED TO VOTE IN TOWN ELECTIONS? YES NO
PLEASE SUMMARIZE YOUR EDUCATIONAL BACKGROUND:
Bachelor of Business Administration, University of Notre Dame, Jajor - Accountancy
"Basic Certifiee" from American Institute of Banking
Management by Objectives Seminar Series conducted by Purdue University
"Supervisory Development Dialogue Program" modeled after same by Amer Bankers Assn
Professional Aspects of Accounting course at Indiana Univ. for CPA review
MCCCD Certificate Course at Rio Salado for Instructing Acctg and Business Admin.
PRESENTLY EMPLOYED BY: Tony M. Coury Buick, Inc . /Coury Buick Pontiac GMC, LLC
JOB TITLE: Comptroller for both companies PHONE: (480) 834 0101
525 W. Main St. 6315 E. AutoPark Dr.
BUSINESS ADDRESS: Mesa, AZ 85201-7200 Mesa . AZ 85206-4362
CURRENT ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
Mesa United Way Community Investment Committee since 1994/Chair-CoChair since 1998
Fountain Hills Chamber of Commerce since 1992. Board of Directors since 1999
Town of Fountain Hills Board of Adjustments since 2000
Mesa Transportation Management Association since 1994
Superstition Springs Auto Park'Property Owners Association
since 1999, Secretary Treasurer since 2001
PAST ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
Mesa Fire Prevention - Industrial Advisory Panel.
Literacy Volunteers of Arizona Certified as Tutor
Junior Acheivement Mentor Member of Jaycees both/wRile �ing in Indiana
DATE: ZZ LZ�01Z--? 7 SIGNATURE:
�%w
BACKGROUND AND PERSONAL DATA OUTLINE
APPOINTMENT TO
EMERGENCY & FIRE SERVICES FUNDING CITIZEN ADVISORY COMMITTEE
NAME: /l C �- `/N 66 L 11 k� PHONE:
ADDRESS:
ARE YOU REGISTERED TO VOTE IN TOWN ELECTIONS? YES NO
PLEASE SUMMARIZE YOUR EDUCATIONAL BACKGROUND:
PRESENTLY EMPLOYED BY:_�='��-Y� /
JOB TITLE: �d PHONE:
BUSINESS ADDRESS:
CURRENT ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
PAST ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
DATE: SIGNATURE:
16212 Inca Avenue
Fountain Hills, AZ 85268
November 20, 2002
Town Manager
16836 E. Palisades Blvd. Bldg A
P. 0. Box 179 58
Fountain Hills, AZ 85269
Re: Town Committee to study fire protection and emergency
medical services for the community
Gentlemen:
Enclosed please find my application and consent forms for the above
referenced committee.
As a resident of Fountain Hills for fourteen (14) years, I have looked forward
to our town fulfilling the promise (made in 1989) of "Controlling our
Destiny."
While I prefer that that Destiny include our own fire and emergency medical
service, I am interested in studying the best way to finance both the
fire/medical service and law enforcement departments.
To this end, I would like to participate in the Town Committee to study fire
protection and emergency medical services for the community.
Sincerely,
Carolyn McClure
480-837-2301
cmcc_a@cox.net
0
in
BACKGROUND AND PERSONAL DATA OUTLINE
APPOINTMENT TO
EMERGENCY & FIRE SERVICES FUNDING CITIZEN ADVISORY COMMITTEE
CO-E,4,'A--)
r�NAME: �l PDRVQ-2,tS PHONE: �O' Q 3 % - %ZZ 7
ADDRESS: I %�� / t CK -,4 •r ��- `TN. /ii�<.r �Z J�Z6�
ARE YOU REGISTERED TO VOTE IN TOWN ELECTIONS? YES NO
PLEASE SUMMARIZE YOUR EDUCATIONAL BACKGROUND:
e- / / H 0- O /C- f{,1/,D .4 /e-/i e D'z 0
zo � / G 147iNop.
PRESENTLY EMPLOYED BY:
JOB TITLE:
BUSINESS ADDRESS:
PHONE:
CURRENT
RRENT ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
C v 0 N.C- /iy FT A% //// c t -e
PAST OR�G�ANIZATIONAL MEMBERSHIPS �AND OFFICES HELD:
/
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DATE:
11/44,5 i't72T� 7r C2�gl"r.! �T/v_c fEL,�Gf r�J.�%
- 2-0- 2. O D Z SIGNATURE:
A,5 f vi-/F/C'A?ior
BACKGROUND AND PERSONAL DATA OUTLINE
APPOINTMENT TO
EMERGENCY & FIRE SERVICES FUNDING CITIZEN ADVISORY COMMITTEE
NAME: Robert C. Barbanica
PHONE: (480) 837-5775
ADDRESS: 16263 E. Hvde Park Place, Fountain Hills, AZ 85268
ARE YOU REGISTERED TO VOTE IN TOWN ELECTIONS? % YES NO
PLEASE SUMMARIZE YOUR EDUCATIONAL BACKGROUND:
A.A. Degree -Business Administration
A.A. Degree -Fire Science
�w PRESENTLY EMPLOYED BY: Retired - City of Daly City, CA Fire Department
JOB TITLE: Battalion Chief
PHONE: (650) 991-8140
BUSINESS ADDRESS: 10 Wembley Ave., Daly City, CA 94015 (SEE ATTACHE[) BACKGROUND SIEFT)
CURRENT ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
Committee to Preserve The Environment (CPE)- Treasurer/Past President
R.P.E.A. (Retired Public Employee's Association) Chapter 101, Phoenix Area(Director)
PAST ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
N.A.I.C. (National Association of Investment Corporations), Phoenix Council,
(Board member), Production manager for two Investment Fairs/Shows at Civic Center -
Phoenix
DATE: November 20, 2002 SIGNATURE: zwle G. • Ams"
Robert C. Barbanica, Battalion Chief (Retired)
16263 E. Hyde Park Place
Fountain Hills, AZ 85268
(480) 837-5775
Resume
I am interested in serving as a member of the Citizen Advisory Committee - Emergency
and Fire Service Funding. I believe my experience as a fire fighter for thirty years, with
fifteen years as a Battalion Chief, can be of service to the town.
Experience:
Started service in the Daly City, California fire department, January 16, 1964.
Served a firefighter, engineer -operator and Fire Captain.
Promoted to Battalion Chief and served as such for fifteen years.
Retired in March of 1993.
Duties as Battalion Chief:
Shift commander (24 hour shift), supervising five stations, 23 firefighters, five engine
companies, two truck companies and other auxiliary apparatus. City population:
110,000 people.
In addition to managing the shift, I responded to emergency and fire incidents and
directed operations as Incident Commander.
Was a "Strike Team" commander responsible for leading five engine companies,
assembled from various departments, to respond to greater alarms within and outside
our county (e.g., the Oakland Hills, California fire).
Contributed to and participated in weekly staff meetings, assisting in the
administration of the department.
Responsible for department radios and communication -coordination with other
departments and the county repair facility.
Responsible for developing portions of the budget each year for submission to the
City Manager and City Council. Also, during a time of low funding, assisted as a
member of staff in dealing with the monetary emergency problem.
Participated on panels as a interviewer on numerous firefighter entrance and
promotional tests, in our own and other fire departments.
Participated in numerous projects in the administration of the department during my
years of service.
M
gn
BACKGROUND AND PERSONAL DATA OUTLINE
APPOINTMENT TO
EMERGENCY & FIRE SERVICES FUNDING CITIZEN ADVISORY COMMITTEE
NAME:
K i7/
d�o s - �a 7 C- i y
ADDRESS:
A//G 1�1
<, 14y-� py6-,
ARE YOU REGISTERED TO VOTE IN TOWN ELECTIONS? (YES-) NO
PLEASE SUMMARIZE YOUR EDUCATIONAL BACKGROUND:
�fG if' s G/mod �
PRESENTLY EMPLOYED BY:
JOB TITLE: PHONE:
BUSINESS ADDRESS:
CURRENT ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
PAST ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
(c o Tra 2Y _ 4 c,, iy -
L �r/ z c--�v .S -�02 S'r=c F oy��t�f rt��ir� - C/��ocryi�ti✓
DATE: //-?- 4 SIGNATURE: c/ :%•�
11
BACKGROUND AND PERSONAL DATA OUTLINE
APPOINTMENT TO
EMERGENCY & FIRE SERVICES FUNDING CITIZEN ADVISORY COMMITTEE
NAME: _ S i FV e ��N a1.fR PHONE: 132 -c5 I I
ADDRESS: 19 co
ARE YOU REGISTERED TO VOTE IN TOWN ELECTIONS? YES NO
PLEASE SUMMARIZE YOUR EDUCATIONAL BACKGROUND:
^hS-J12S OfIley2 /N lobieLtc 1gb1".'n,j j;Rgr/o1J UN'U OF (e1 aoN/}
BA-'243J.oA OF Sc/9Ajcr ,D"�llllft /A) Pc>81�,c �(�,— ^ uNJU OF r1Rl zauA
6RA4>A�z pF THz F� NA�o��11 �1�/IOs,„,, 1 DuMITC,, O)A i00
PRESENTLY EMPLOYED BY:
JOB TITLE:
BUSINESS ADDRESS:
PHONE:
CURRENT ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
F'ovAj;A Ni 1 t S N• d2 S �?Q �� c c g i &ARC
PAST /fit?asjorti%
_R-3ouA /ISSnl OF Clgjfycs OF a�ic� ASi f�tS)�ivr
/"B1 A,A-jil L AcAD6n.i4 ASSoC,Ajzt , — 00,4g7- Ae►;?, e'%Wlpif2
PAST ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
RyTARti C J,ue o F HoURARlao+J,A
DATE: SIGNATURE:
BACKGROUND AND PERSONAL DATA OUTLINE
APPOINTMENT TO
EMERGENCY & FIRE SERVICES FUNDING CITIZEN ADVISORY COMMITTEE
NAME
JEROLD L. MILES, PHONE: 480-837-3214
ADDRESS: 16317 E. INCA AVENUE, FOUNTAIN HILLS, AZ 85268
ARE YOU REGISTERED TO VOTE IN TOWN ELECTIONS? NO
PLEASE SUMMARIZE YOUR EDUCATIONAL BACKGROUND:
BS in Business, University of Colorado 1960
Doctor of Laws, UCLA 1966
PRESENTLY EMPLOYED BY: Retired Attorney
JOB TITLE: PHONE:
BUSINESS ADDRESS:
CURRENT ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
Officer or member of Board of Directors of Sunridge Foundation, Fountain Hills Library Association, Fountain Hills
Arts Council and Fountain Hills Historical Society and Museum.
PAST ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
Mayor of Fountain Hills; Past President, Fountain Hills Noon Kiwanis, Founding President, Neighborhood Property Owners'
Association, director or officer of Fountain Hills Civic Association, Golden Eagle Foundation, Congregational President, Fountain
Hills Presbyterian Church, legal counsel to Senior Services of Fountain Hills and other organizations.
DATE: November 19, 2002 SIGNATURE:
BACKGROUND AND PERSONAL DATA OUTLINE
APPOINTMENT TO
EMERGENCY & FIRE SERVICES FUNDING CITIZEN ADVISORY COMMITTEE
c \
NAME: krfeo� O lO 5\( PHONE: O n` ,3 3
ADDRESS: (� C _ 0—eIV �e L off �rx(u-
ARE YOU REGISTERED TO VOTE IN TOWN ELECTIONS? YES NO
PLEAS SUMM YOUR EDUCATIONAL BACKGROUND:
e
PRESENTLY EMPLOYED BY: /C
JOB TITLE: r PHONE: ( I
BUSINESS ADDRESS: k s Z
CURRENT ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
E-pa I yn �qj a-(A1&4
41 .
�Ade Gt/Lrll
PAST ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
C
DATE: SIGNATURE:
Glen Kosierowski
15704 E. Cervantes Ct.
(480) 836-7337 (Home) Fountain Hills, AZ. 85268
(480) 948-5591 (Work)
EXPERIENCE SUMMARY
Assistant Manager / Manufacturing
Operations Foreman
Area Supervisor
Field Technician - Garment and Textiles
Machine Operator - Turncase and Cutting
RESPONSIBILITIES
Staffing (15-75) Production Forecast
Budget Allocations New Product Development
Productivity - Cost Analysis and Defect Ratios
Cost-effective problem solving and trouble shooting of manufacturing processes.
Ability to integrate production concepts across industries to create innovative systems.
Resolve product design and manufacturing capability concepts.
SKILLS INVENTORY
Machinery
R.F. Sealers (700 Watt-100 KW)
Material conversions (die -Cutting, ect.)
Foil -stamping and embossing
Sewing and textile cutters
Guillotine cutters and roll slitters
Gluers in hand bindery
Automated in -line presses
Graphic conversions
Fire Service
Applications
Vinyl applique
R.F. foil deboss
PVC Thermal vacuum -forming
Urethane welding
Progressive die sets
Tooling design and fabrication
Hand bindery in loose leaf
Village of Stickney, Illinois
Rank - Specialist (Engineer, CCFII and EMT -A)
CFFII - Certified by University of Illinois Fire Service Institute
EMT -A - Certified by State of Illinois
Responsibilities
Mastery of all equipment
Engines (750, 1000, 1250 gpm) Snorkel - 65 ft.
Rescue Truck - Extrication Ambulance - Box and Van
Hose Truck - Water Cannon
Authorized as first officer on scene
Acting officer charged with training new firemen
Specialty in Fire Service - Rope Lines
BACKGROUND AND PERSONAL DATA OUTLINE
APPOINTMENT TO
EMERGENCY & FIRE SERVICES FUNDING CITIZEN ADVISORY COMMITTEE
NAME: '� 1lLo i�.l PHONE:
ARE YOU REGISTERED TO VOTE IN TOWN ELECTIONS? Y(ES / NO
SUMMARIZE YOUR EDUCATIONAL BACKGROUND:
PRESENTLY EMPLOYED BY:
JOB TITLE:
BUSINESS ADDRESS:
CURRENT ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
j . --- z- et� ezzfzz�pw- )
0
PAST ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
,
DATE: % SIGNATURE:
February 23,2002
Mr. Philip Gaziano, Chairman
Law Enforcement Advisory Panel (LEAP)
16836 East Palisades Blvd.
Fountain Hills, AZ 85268
Dear Chairman Gaziano:
Past Chairman, Rick Melendze, now Councilman Melendze, advised me to forward my
resume to you for consideration to fill the present vacancy on the LEAP committee. As a
Fountain Hills citizen and homeowner, the community interest and objectives that LEAP
promote is of extreme interest to me. I have always expressed interest in the proactive
approach in establishing positive community relations between law enforcement and the
Fountain Hills citizenry. I think that necessary good laws should me made or updated and
enforced for the protection of all the people irrespective of the social, political or economic or
cultural diversity. Studies have concluded that many problems and liabilities are encountered
through the break down in police/community relations. Human differences must be
respected as a condition rather than a desirable or undesirable status.
My agenda is clear. I have no foreseeable political aspiration. I do aspire to live under good
government,with outstanding and equal police protection. To serve as a LEAP representative,
one must always judge without bias and perform in a professional manner.
Academic Achievements:
Athens Public Schools, Athens Ohio. Ohio University, Athens, Ohio
Franklin University, Columbus, Ohio
Specialized Training, Department of Defense, Columbus, Ohio. Westinghouse Training -
Center, Westinghouse Electric Corp. Pittsburgh, PA
Specialized Military Training: U.S. Army, W W 11
Maricopa County Superior Court, Mediation Training for Mediation Certification.
Achievements:
U.S. Army 5 Bronze combat Stars, E.T.O.
U.S. Department of Defense, Contracting Officer
Westinghouse Electric Corp. Director, Labor Relations
City of Atlanta, GA. Contracting Officer
Maricopa County Superior Court, Mediator
Community Volunteer Services and Memberships
Founder and CEO, Federal Employees Council, Equal Employment Opportunity (FECEEO)
Board Member, Big Brothers Association, Columbus, Ohio
Past President, NAACP, Columbus Ohio
Board Member, Opportunity Industrialization Centers (OIC)
Police/Citizens Review Committee, Columbus, Ohio
Board Member, Disabled American Veterans, Columbus Ohio
Review Committee, Construction Contracts & Contractors Policies and Procedures. Hartsfield
International Airport, Atlanta, GA
Hearing Officer, Vehicles for Hire (Taxi and Public Modes of Transportation) Atlanta, GA.
Board, Vice President, Quality Living Services,(an upscale Atlanta, GA senior center)
II.
Community Volunteer Services and Memberships. Cont.
Co-founder, and first Co -director, Fountain Hills Senior Activity Center, Fountain Hills, AZ
Vice President, Courtside Villas Home Owners Association. Fountain Hills AZ
Present, Board Member (At Large) Courtside Villas HOA, Fountain Hills, AZ
I trust that you will find this brief synopsis sufficient. I have read and understand the LEAP
Guidelines and Memo of Understanding dated, 03/08/99.
Please contact me at 816-0879
Sincerely,
Wm. W. Williams
14620 N. Love Court
Fountain Hills AZ 85268
E-mail www2000mew@aol.com
11/22/2002 12:20 ROC ADMIN 4 B4806373145
NOU-22-2000 08:14 TOWN OF FOUNTAIN HILLS
NO.251 D03
4340 P.03/04 j
BACKGROUND AND PERSONAL DATA OUTLINE
APPOINTMENT TO
EMERGENCY & FIRE SERVICES FUNDING CITIZEN ADVISORY COMMITTEE
-Y PHONE: e7"
NAME: � � � �
ADDRESS. 17 � S,,{
TO VOTE IN TOWN ELECTION'S Y�J NO
ARE YOU RECriSTERED
.PLEASE SL''v�YOUR EDUCATIONAL BACKGROUND: ^. /I
r 1 - /
YY _ .I• �_.�1
mom
CURRENT ORGANIZATIONAL N MNIBEIRSHIPS AND OFFICES HELD:
9
nRr,ANT7ATIONAL NMMBBRSHIPS AND OFFICES HELD:
SIGNATUkE:
CA
fN
BACKGROUND AND PERSONAL DATA OUTLINE
APPOINTMENT TO
EMERGENCY & FIRE SERVICES FUNDING CITIZEN ADVISORY COMMITTEE
NAME: / F,4/VA V IZO S C,,p,> ..S
ADDRESS: /5651 e olvl co tV d 12
PHONE: ¢460 Bt 6
ARE YOU REGISTERED TO VOTE IN TOWN ELECTIONS? <� NO
PLEASE SUMMARIZE YOUR EDUCATIONAL BACKGROUND:
.� %"nit.: ee7 L F E
PRESENTLY EMPLOYED BY: i�N� ENiXi2� PT.
JOB TITLE: /L e j�A/,; A ;,v /�� M� ;SIC PHONE:
BUSINESS ADDRESS:
CURRENT ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
PAST ORGANIZATIONAL MEMBERSHIPS AND OFFICES HELD:
DATE: /1 - Z 2 -v 4 SIGNATURE:
�r.
15651 E. Chicory Drive 480-816-9495
Fountain Hills, AZ 85268
Randel J. Roberts
Objective Appointment to Fountain Hills Fire Department Advisory
Committee
Experience 1985 — Present City of Phoenix Fire Department
Fire Captain/Paramedic, currently assigned to Battalion 6 B Shift
■ 12 years experience as a Captain on Phoenix FD Engine
Companies
■ Manage Fire Incident Critiques for major incidents.
Developed current Fire Incident Critique process
■ Member of Compressed Air Foam Training Committee
■ Extensive background and training in occupational fire safety
as a Safety Officer, including OSHA standards. Manage PFD
Safe Driver Program.
■ 2 years staff experience at Tactical Services.
Assisted in the design of City's E.O.C.
Created first Fire Department Bike Medic Team in the
nation
Wrote/updated several sections of Volume 2- Standard
Operating Procedures
■ Member of Technical Rescue Team.
■ Member of Urban Search and Rescue Team (USAR).
Participated in USAR rescue operations during
Oklahoma City bombing disaster.
■ Instructor at Phoenix Regional Training Academy.
1982 —1985 City of Phoenix Fire Department
Fire Engineer
1978 —1982 City of Phoenix Fire Department
Firefighter
■ Certified Emergency Paramedic
Certifflications . Technical Rescue Certified
■ NFPA 1041 Certified Fire Instructor
■ National Fire Academy Courses Completed:
Chemistry of Hazardous Materials
Integrated Emergency Management
Large Scale Disaster Management
Command of Large Scale Incidents
Town of Fountain Hills
Town Council Agenda Action Form
Meeting Type: Regular Meeting
Submitting Department: Town Manager
Consent:❑ Regular:®
Meeting Date: 12/05/02
Contact Person: Tim Pickering
Requesting Action:❑
Tvne of Document Needinn ADDroval (Check all that a
❑ Public Hearing ❑ Resolution
❑ Agreement ❑ Emergency Clause
❑ Special Consideration ❑ Intergovernmental Agreement
❑ Grant Submission ❑ Liquor/Bingo License Application
❑ Special Event Permit ❑ Special/Temp Use Permit
® Other: Presentation
Council Prioritv (Check AD1)roDriate Areas):
Report Only:®
❑ Ordinance
❑ Special Event Permit
❑ Acceptance
❑ Plat
❑ Education ❑ Public Fitness ❑ Library Services
❑ Public Safety ® Community Activities ❑ Economic Development
❑ Public Works ❑ Human Service Needs ❑ Parks & Recreation
❑ Town Elections ❑ Community Development
Regular Agenda Wording: PRESENTATION BY CHAPARRAL CITY WATER COMPANY on the water
quality in Fountain Hills.
Staff Recommendation: Approve Fiscal Impact: No $
Purpose of Item and Background Information: Representative from water company will make a presentation
on local water quality
List All Attachments as Follows: memo
Type(s) of Presentation: oral
Signatures of Submitting Staff:
Department Head
Town Mana r / Designee
Budget Review
(if item not budgeted or exceeds budget amount)
R
TOWN OF FOUNTAIN HILLS
OFFICE OF TOWN MANAGER
MEMO
TO: Honorable Mayor Beydler and
DT: November 25, 2002
Town Council
FR: Tim Pickering, Town Manager
RE: Presentation by Chaparral City Water
Company
In light of the recent situation in Peoria, the local water company felt it necessary to proactively
make a brief presentation to ensure consumer confidence in the local water quality. Mr. James
Carson, Vice President, from Chaparral Water Company will make the presentation and would
be pleased to answer any questions you may have.
Some of you had specific questions regarding this issue, and we have passed this information
along to Mr. Carson to include in his report.
Chaparral Gc�y Water Company (GGWG) is a suhscd aV o f American States Water Goml7an (AS�I��,
a leading provider o f sa fe and a f fordable water anal electric service to comm unt*ties iN Ga% fornt*a
and Arizona. ASW acquired GGWG in October, 2000. Customers of GGWG will continue to enjoy
Me same h yh levelo f service and willderive lon9-termer bene it frog GGWG being part oftke ASW
/amty This report includes valuable info oration about the sources and Tualtty o f drinkiny water
and the challenges of water delivery.
Chaparral Ciiy Water Company
CCWC provides water to more than 21,000 people in the cities of
Fountain Hills and Scottsdale. The company is dedicated to providing
customers with water that meets strict state and federal drinking
water standards. This report has been prepared to inform our
customers of the quality of their drinking water.
Last year we conducted over 500 tests for over 80 drinking water
contaminants. Your drinking water met and exceeded all
Environmental Protection Agency (EPA) and Arizona Department of
Environmental Quality (ADEQ) drinking water health based standards
for the year 2001
To ensure the tap water is safe to drink, EPA sets regulations that
limit the amount of certain contaminants in water provided by public
water systems. The United States Food and Drug Administration
regulations establish limits for contaminants in bottled water.
Fountain Hills System
Sa fekeepin9 of water supplies and facildies
To reduce the risk of terrorism affecting local water supplies and
distribution systems, American States Water Company is following
recommendations from the Federal Bureau of Investigation, the
United States Environment Protection Agency, the American Water
Works Association and the California Office of Emergency Services.
While water systems have a low relative likelihood of experiencing
terrorist acts, these agencies advise that water systems should guard
against unplanned physical intrusion, review emergency response
plans, and increase vigilance. American States Water Company has
taken all these steps and is continuing to look for additional safety
improvements.
If you have questions — contact us.
For information about your water quality or to ford out about upcoming opportunities to participate in public meetings, please contact David Lancaster, Water
Quality Engineer, at (800) 999-4033. Visit us on the web at www.aswater.com or e-mail us at customerservice@scwater.com.
For more information about health effects of the listed constituents in the following tables, call the EPA hotline at (800) 426-4791.
Este informe contiene informacion muy importante sobre su agua beber. Traduzcalo o hable con alguien que to entienda bien.
•
`ey
a
Service area includes
newly developed
portions of �aa
eastem Scottsdale.
Fountain
a Hills
8IV S
Summer d
Hill Blvd p L
kwy
Our drinking water is a blend of surface and ground
water. The source of the surface water is Lake Pleasant
and the Colorado River. The ground water
comes from the lower, middle and upper
alluvial aquifers. In general, the sources
of drinking water (both tap water and
bottled water), may include rivers, lakes,
streams, ponds, reservoirs, springs, and
wells.
Contaminants include anything found in
water. As water travels over the surface of
the land or through the ground, it dissolves
naturally -occurring minerals and, in some
cases, radioactive material. Substances resulting
from animal or human activity can also
contaminate source water. They are generally not
harmful at low levels. Removing all contaminants
would be extremely expensive and in nearly all cases
would not provide greater protection of health.
Examples of contaminants that may be present in
source water in general include:
1) Microbial contaminants, such as viruses and
bacteria, which may come from sewage treatment
plants, septic systems, agricultural livestock operations,
and wildlife.
2) Inorganic contaminants, such as salts and metals,
which can be naturally -occurring or result from urban
storm water runoff, industrial or domestic wastewater
discharges, oil and gas production, mining, or farming.
3) Pesticides and herbicides, which may come from
a variety of sources such as agriculture, urban storm
water runoff, and residential uses.
4) Organic chemical contaminants, including synthetic
and volatile organic chemicals, which are by-products
of industrial processes and petroleum production, and
can also come from gas stations, urban storm water
runoff, and septic systems.
5) Radioactive contaminants, which can be naturally -
occurring or be the result of oil and gas production
and mining production and mining activities.
Drinking water, including bottled water, may
reasonably be expected to contain at least small
amounts of some contaminants. The contaminants in
our drinking water are primarily geological materials
that dissolved while still in the aquifer. The presence
of contaminants does not necessarily indicate that
water poses a health risk. More information about
contaminants and potential health effects can be
obtained by calling the EPA's Safe Drinking Water
Hotline (800-426-4791). Information on bottled
water can be obtained from the United States Food
and Drug Administration.
Some people may be more vulnerable to contaminants in drinking water than the general population. Immunocompromised persons, such
as persons with cancer undergoing chemotherapy, persons who have undergone organ transplants, people with HIV/AIDS or other immune
system disorders, some elderly, and infants can be particularly at risk from infections. These people should seek advice about drinking water
from their health care providers. EPA/CDC guidelines on appropriate means to lessen the risk of infection by Cryptosporidium and other
microbial contaminants are available from the Safe Drinking Water Hotline (800-426-4791).
0
The Chaparral City Water Company routinely monitors the water in
the Fountain Hills water system according to federal and state laws.
The laws do not require some contaminants to be monitored annually
because their concentrations are not expected to vary. The following
table shows the results of our monitoring tests for the period of January
1st to December 31st, 2001. Every contaminant we detected in the
water, even in minute traces, is listed. To help you better understand
terms and abbreviations used in the report, we've provided the following
definitions:
Maximum Contaminant Level Goal (MCLG) - The level of contaminants
in drinking water below which there is no known or expected risk to
health. MCLG's allow for a margin of safety.
Maximum Contaminant Level (MCL) - The highest level of a
contaminant that is allowed in drinking water. MCLs are set as close
to the MCLGs as feasible using the best available treatment technology.
Treatment Technique (TT) — A required process to reduce the level of
a contaminant in drinking water.
Action Level (AL) - The concentration of a contaminant, which, if
exceeded, triggers treatment, or other requirements, which a water
system must follow.
Compliance Level - The highest reported level to determine compliance
with the drinking water regulation. This level varies with the contaminate
and may be reported as a running yearly average (over 12 months),
a ninetieth percentile value, average of two or more samples, or the
highest value of a single sample.
Milligram per liter (mg/1) — A measurement of chemical concentration,
equivalent to one part per million, or the same ratio as one minute in
two years.
Microgram per liter (µg/l) — A measurement of chemical concentration,
equivalent to one part per billion, or the same ratio as one minute in
two thousand years.
Number per 100 liters (No./ 100 L) — A measurement or count of
organisms in 100 liters, or 27 gallons, of water.
Picocuries per liter (pCi/1) — A measurement of radioactivity in water.
Nephelometric Turbidity Units (NTU) — A measurement of the clarity
of water. Turbidity in excess of 5 NTU is noticeable to the average
person. It is monitored as an indicator of the effectiveness of our
surfacewater filtration plants.
Not Applicable (n/a) — Does not apply to the situation.
About other unregulated constituent monitoring
Unregulated contaminant monitoring helps EPA and the state to
determine where certain contaminants occur and whether the
contaminants need to be regulated. Five of the Haloacetic Acids for
instance, are nowregulated with an MCL of 0.060 mg/1 for the total
of the five Haloacetic Acids.. EPA has determined that some people
who drink water containing Haloacetic Acids over many years may
have an increased risk of getting cancer.
e
14
SOURCE WATER QUALITY: FOUNTAIN HILLS WATER SYSTEM
Constituent (units) MCL
Range of
MCLG Detection
Compliance In Compliance? Most Recent
Level Sampling Date
Typical Source of Constituent
urbidipf'
Highest single measurement of the
TT 5.0
n/a
n/a
0.39
Yes
2001
Soil runoff
Treated Surface Water (NTU)
Lowest Percent of all Monthly
TT a 95
n/a
n/a
100
Yes
2001
Soil runoff
Readings less than 0.5 NTU (%)
Inorganic Constituents (units)
Erosion of natural deposits; runoff from
Arsenic (mg/1)
0.05
n/a
0.004-0.013
0.013
Yes
2001
orchards, glass and electronics
production wastes
Discharges of oil drilling wastes and
Barium (mg/l)
2
2
0.01-0.10
0.10
Yes
2001
from metal refineries; erosion of natural
deposits
Chromium, Total (mg/1)
0.1
0.1
<0.005-0.014
0.014
Yes
2001
Discharge from steel and pulp mills;
erosion of natural deposits
Erosion of natural deposits; water additive
Fluoride (mg/1)
4.0
4.0
0.3-1.8
1.8
Yes
2001
that promotes strong teeth; discharge
from fertilizer and aluminum factories
Runoff and leaching from fertilizer use;
Nitrate [as N] (mg/1)
10
10
0.1-2.4
2.4
Yes
2001
leaching from septic tanks and sewage;
erosion of natural deposits
Radioactive Constituents (units)
Alpha emitters (pCi/l)
15
n/a
1.70-5.80
5.26
Yes
2001
Erosion of natural deposits
Unregulated Constituent Requiring
MCL
MCLG
Range of
Compliance
In Compliance?
Most Recent
Sampling Date
Typical Source of Constituent
monitoring (units)
Detection
Level
Bromodichloromethane (mg/l)
Not Regulated
n/a
<0.0005 - 0.0100
n/a
n/a
2001
By-product of drinking water chlorination
Bromoform (mg/L)
Not Regulated
n/a
4.0005 - 0.0010
n/a
n/a
2001
By-product of drinking water chlorination
Chlorodibromomethane (mg/1)
Not Regulated
n/a
<0.0005-0.0078
n/a
n/a
2001
By-product of drinking water chlorination
Chloroform (mg/L)
Not Regulated
n/a
4.0005 - 0.0076
n/a
n/a
2001
By-product of drinking water chlorination
Other Constituent Requiring
State Action
MCLG
Range of
Highest
Level
In Compliance?
Most Recent
Sampling Date
Typical Source of Constituent
monitoring (units)
Level
Detection
Runoff/Leaching from natural deposits;
Sulfate (mg/t)
250
n / a
14-237
237
n/a
2001
industrial wastes
Sodium (mg/l)
n/a
n/a
44-78 78
n/a
2001
Leaching from natural deposits
DISTRIBUTION
Mlcobiological Contaminents (units)
MCL
MCLG
Value
In Compliance?
Most Recent
Sampling Date
Typical Source of Constituent
Total CoLiform Bacteria
More than 5%
of monthly
0
Highest Percent of monthly
Yes
2001
Naturally present in the environment
(% of monthly positive samples)
samples are
samples positive was 3.6%
positive
TT-99.9%
removal/
0
No cysts were found in six
cY
n/a
2001
Human and animal fecal waste
Giardia lambia No. 100 L
( / )
treated surface water samples
inactivation
No cysts were found in six
n/a
2001
Human and animal fecal waste
Cryptosporidium (No./TOOL)
Not Regulated
n/a
treated surface water samples
Disinfection By -Products (units)
MCL
MCLG
Range of
RangeDetection
Highest
4-Quarterly
In Compliance,
Most Recent
Sampling Date
Typical Source of Constituent
Average
TTHMs [Total of four
0.1
n/a
<0.005 - 0.116
0.060
Yes
2001
By-product of drinking water chlorination
Trihalomethanes] (mg/L)
HAA5 [Total of five Haloacetic
Not Regulated
n/a
4.0005 - 0.045
0.020
n/a
2001
By-product of drinking water chlorination
Acids] (mg/1)
Lead and Copper (units)
EPA cton
MCLG
Range of
Detection
90th % Level
In Compliance?
Most Recent
Sampling DateLevel
Typical Source of Constituent
Internal corrosion of household plumbing
systems; erosion of natural deposits;
Copper (mg/t)
TT-1.3
1.3
0.022 - 1.469
0.279
Yes
2000
leaching from wood preservatives. One of
the 30 samples collected exceeded the
action level.
Internal corrosion of household water
plumbing systems; discharges from
industrial manufacturers, erosion of natural
Lead (mg/1)
TT-0.015
0
<0.005 - 0.058
<0.005
Yes
2000
deposits. One sample out of 30 samples
collected exceeded the action level.
r
... Turbidity is a measurement of the cloudiness of the water. It is monitored as an indicator of the effectiveness of our surfacewater filtration system.
FTN_A_39
Gera array Gi am
p � Water Company
Fountain Hills System
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Town of Fountain Hills
Town Council Agenda Action Form
Regular Meetingl. % 12/5/02
artment: Admin Contact Person: Hansen
Consent:❑ Regular:,® kte uestingl Action::®
Tvne of Document Needing Annrovai cck all that avvM—i
❑ Public Hearing ❑ Resolution
❑ Agreement ❑ Emergency Clause
❑ Special Consideration ❑ Intergovernmental Agreement
❑ Grant Submission ❑ Liquor/Bingo License Application
❑ Special Event Permit ❑ Special/Temp Use Permit
❑ Other:
Council Priority (CheckAi vrouriate Areas):
❑ Education
❑ Public Fitness
❑ Public Safety
® Community Activities
❑ Public Works
❑ Human Service Needs
❑ Town Elections
❑ Community Development
❑ Ordinance
❑ Special Event Permit
® Acceptance
❑ Plat
❑ Library Services
❑ Economic Development
❑ Parks & Recreation
Regular Agenda Wording: Consideration of APPROVING A SIGNATURE ART PIECE for the
soffit of the Community Center. The cost of the "diorama" will be totally funded by the Civic Association
treasury and have no fiscal impact on the Town.
Approve
No $
Purpose of Item and Background Information: To accept and approve a signature art piece to be placed on the
soffit located in the Community Center lobby. If the Council accepts the "diorama", the Civic Association will
pay the artist $50,000 with funds raised specifically for public art at the Community Center.
Hansen memo; Kolwaite letter; artist letter; conceptual renderings
None
J
Department Head
Ar
Town Marfager / Designee
Budget Review
(if item not budgeted or exceeds budget amount)
TOWN OF FOUNTAIN HILLS
OFFICE OF THE DIRECTOR OF ADMINISTRATION
MEMO
TO: Honorable Mayor Beydler and
DT: November 25, 2002
Town Council
TH: Tim Pickering, Town Manager
F Cassie Hansen
RE: Signature Art Piece for the Community
Director of Administration/Town Clerk
Center
Purpose:
The purpose of this agenda item is to receive Council approval and acceptance of a signature art
piece to be placed on the soffit in the Community Center lobby.
Background:
While the Community Center was still in the planning stages, the Civic Association was actively
raising funds for the highly anticipated facility. The funds were raised for two specific purposes:
enhancements to the building's furniture, fixtures and equipment and public art. These efforts were
very successful, raising in excess of a half a million dollars for the aforementioned purposes. The
Civic Association transferred the funds for furniture, fixtures and equipment to the Town but held
the public art funds in their treasury for future purchases of public art for the Town.
The Public Arts Committee recently completed a comprehensive search for an artist to create a
signature piece for the lobby of the Community Center. The "diorama" will be placed on the soffit
in the lobby, creating a dramatic entrance and focal point for the facility. Details on the selection
process and criteria are included in the attached letter from Paul Kolwaite, Chairman of the Public
Arts Committee. There is also a letter from the artist, Red Wolf, conveying his ideas, commitment
to the project, and intent to begin as soon as final approval is obtained. The project is expected to
take two months to complete.
Per the Public Art Guidelines, this project has been approved by the Public Arts Committee, the
Community Center Advisory Commission and the Arts Council Board of Directors. The final step
is to obtain Council approval and acceptance.
The total cost of the project is approximately $50,000. The entire project will be financed by the
Civic Association with funds raised for public art.
Recommendation:
Based on compliance with the Public Art Guidelines, the enhancement to the Community Center,
and the absence of financial obligation, staff recommends approval of the signature art piece.
\\earth\CHansen\MEMOS\COUNCIL\2002\12-7-02 signature art piece donation.doc Last printed 11/25/2002 1:17 PM Page 1 of 1
November 16, 2002
Town Council
Town of Fountain Hills
Palisades Drive
Fountain Hills, AZ 85268
Dear Council Member,
The Public Arts Committee is presenting to the Town Council for approval the
Signature art piece to be placed on the soffit of the Community Center.
The Signature program began with the mailing of 83 "Call to Artist" to public
artists throughout the country, but mainly in the State of Arizona. In addition,
through e-mail there were several more requests for the project packages. The
"Call to Artist" explained the perimeters by which the project would be limited,
including a total cost of $50,000. The committee received 13 replies from this
mailing. The Public Arts Committee then met in a special session to evaluate the
artists and their submissions. At this meeting three artists were selected. The
artists were then notified and asked to do a specific design for the soffit. Upon
receipt of the three designs the committee met and selected the finalist. The
artist, Red Wolf was the finalist. The following criteria was used for the selection
process.
1. The uniqueness of design
2. Brilliance of color to play on the light coming through the high windows.
3. The simplicity of design, which would not overshadow other activities that,
occur in the Community Center lobby.
4. Reflect the most positive side of our location, the mountain and play of
sunlight.
Once chosen, the selection was first presented to the Community Center
Advisory Committee. Their response was unanimously positive. Following their
acceptance the work was presented to the Arts Council Board of Directors where
it also received a unanimously positive vote.
It must be noted at this time of presentation to the members of the Town Council
that the cost of this project will be funded by the Civic Association treasury so
that there will be not cost to the town.
It is suggested that once there is Town Council approval the diorama will be put
on display in the Community Center and the artist will be given the approval to
begin the completion of this project. It is anticipated that it will be completed in
two months.
Respectfully submitted,
Paul Kolwaite, Chair
Public Arts Committee
Dear City Council and other interested parties, 11/12/02
I appreciate this opportunity to present a vision of my concept
of the Signature Artwork for the Fountain Hills Community Center.
Enclosed with this letter are three digital picture printouts of the
wall mock ups that I believe should fit the scaled model of the
Community Center lobby that you have there. My computer
renderings are derived from parts of other works that I have done
that I had digital files of. I have been able to cut and past and
modify in a number of ways these images to approximate the
eventual look of my vision for your Signature Painting.
The reality of my painting style is that I evaluate my initial
concept against what is actually emerging in the process of painting
the artwork. Even the best of designs evolve and change in the
process. The model I am presenting here I see as a depiction of the
general concept. I expect to see more transparent earth colors on
the mountains aluminum panels that I have indicated here. The
gradation of colors in the air ribbon panels will be quite different
from these pictures. Pictures do not convey my painting technique
well and I don't have photos of exactly what I want to do for this
project. I will work more from a color range similar to the sample
artwork I sent with my original proposal. You will notice on close
inspection that I have modified my art placement on the walls in
these pictures from the original proposal. I will come to Fountain
Hills to confirm all measurements and dimensions before any work
begins. Please read between the lines with misplaced air vents and
the unavoidable small adjustments that will need to be made before
we begin.
I hope to provide with this addition to my original proposal
enough additional visual information to enable you to feel that you
have a grasp of what I will be doing for you. Upon your acceptance
of my proposal I am looking forward to coming to Fountain Hills
soon. I am available to meet with anyone at that point that wants to
discuss my design further. I intend to start this project as soon as I
hear of your decision.
Sincerely,
.)
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Fountain Hills Budget
Reduction Analysis
Findings and
Recommendations
Report
Prepared on 12/3/02
Table of Contents
11.
Table of Contents
Introduction and Approach
Executive Summary
Project Mission Statement
Project Organization
Data Collection Method
Detailed Findings
Administration Department Findings
Sheriff Department Findings
Marshal Department Findings
Fire Department Findings
Parks and Recreation Department Findings
Public Works Department Findings
Street Division Findings
Building Safety Division Findings
Community Development Department Findings
Community Center Department Findings
Municipal Court Department Findings
Overall Organizational Findings & Recommendations
Process Improvement Opportunities and Organizational Recommendations
Management Findings and Overall Organizational Recommendations
Summary of Overall Cost Savings and FTE Reduction of Current Employees
Implementaion Plan
Summary
Fountain Hills Budget Reduction Analysis Report Page 1
12/3102
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2
2
2
3
3
4
4
6
_g
10
11
13
14
16
17
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21
22
22
23
26
26
27
Introduction and Approach
The Fountain Hills Town Council, following public input at the Wednesday. November 13, 2002. Town Financial
Forum, requested the Town Manager to prepare a report reducing the FY 2002-2003 budget at 10 and 15 percent
increments. The findings are to be presented at the December 5`s Council meeting. The current Town of Fountain
Hills FY 2002-2003 general fund budgeted expenses passed on August 1, 2002, less transfers for land preservation
and downtown, equals approximately $13.1 M. The objective of this analysis was to establish a factual perspective
of the operations of the Town's organizational processes relative to cost, and to identify potential saving
opportunities of approximately $2M while identifying opportunities for operational improvement. The analysis
was performed using an activity -based costing (ABC) methodology with a data collection process capturing
information from both the employees and management. Some of the data was validated with monthly
organizational statistics and project information pulled directly from timesheets. Financial information was
obtained from the FY 2002-2003 adopted budget.
Executive Summary
The project leader and department team reviewed each department's activities and corresponding budgets. The
project leader assigned costs to each activity. The following are major recommendations/reductions of greater than
$100,000.
• Do not replace administrative non -filled positions
$168,556
• Reduce computer assistance
$119.674
• Reduce administration assistance
$168,556
• Eliminate special interest funding
$169 700
• Reduce weekday 2am-6am Sheriff beat coverage
$184,919
• Contract out dispatching services
$288,075
• Reduce Parks & Recreation program funding
$176 610
• Reduce mowing and irrigation and eliminate re -seeding of park grounds
$124,200
• Discontinue wash cleanup
$110.000
• Eliminate Shea Blvd. bike lane project
$200,000
• Change health care provider
$159,176
• Reduce full time employee equivalent positions of 16.42
• Reduce departments from 8 to 6
The attached report explains cost calculations and details of each of these recommendations along with other
smaller recommendations and the process undertaken.
Project Mission Statement and Objectives Summary
To reduce the budget approximately $2 M.
To identify and/or validate processes, services, activities, and tasks that are currently performed that can
either be assumed by another employee/department or are not mandatory to be performed.
To identify technology or tools or that can be used to reduce workload.
To identify outsourcing opportunities to reduce cost of service.
Quantify task volumes, value contributions, and process costs to the best of our ability within the nine
business days allotted to this project.
Develop benchmarking comparisons to similar cities by reviewing management ratios and benefit
comparisons.
Fountain Hills Budget Reduction Analysis Report Page 2
1213/02
7. Determine the resource allocation requirements (Full Time Equivalents [FTEs]) for each functional
activity to the best of our ability within the nine business days allotted to this project.
8. Identify quality improvement opportunities.
9. Identify charge for service revenue opportunities.
Project Organization
Establishing roles and responsibility helps keep the analysis effort on schedule and avoids confusion. The
following roles are established and communicated for clarification:
Role
Res nsibility
Customer/Resident
The end user of the service/output delivered.
Project Sponsor/Council
Provides input to project scope, ensures participation of resources, approves
im lementat.on of recommendations.
Project Leader/Town
Provides overall direction to project, reviews and approves major deliverables,
Manager
removes major barriers, acts as liaison between Project Sponsor and Project
Team, manages project schedule, implements fmdin s and recommendations.
Analysis Project Team/
Day to day resources assigned to the project. Responsible for data collection and
Accounting and Personnel
validation, meets with Project Leader to review findings and recommendations
officers
document. Assists in implementation of recommendations.
Subject Matter
Provides detailed knowledge of processes being analyzed. Recommends budget
Experts/Department
reductions, costs savings, charges for service not captured within their
Directors
d artments.
Employees
Participates in department cost saving activities with Department Directors,
provides savings suggestions to Department Directors and/or Project Leader.
Data Collection Method and Available Hours
The Activity Based Costing (ABC) project utilized the following approach to data collection. This ABC process
used "perception based" data collection, which begins with definition of an organization's activity at a broad
level. Subject Matter Experts, (Department Directors) and employees then assess the priority associated with
each task. Time expenditures are captured through perception based data collection, where Department
Directors and employees estimated the time associated with each task. Because of the lack of time given to
complete this project, a detailed review of each activity and the value of each activity was not undertaken.
After capturing the necessary data from the employees and Subject Matter Experts (SME's), the dollar value
analysis was performed by the Project Leader; i.e. Town Manager. A caution, again because of time constraints,
the Department Directors did not review this data to verify accuracy. The analysis team feels this process has
enabled them to provide a more accurate picture of the Town as an organization as well as illustrate the true cost
per activity.
Fountain Hills Budget Reduction Analysis Report Page 3
12/3/02
FTE Annual Capacity with Assumptions
Available Work Hours annually for an employee
FTE Annual Ca acity
Employee
Assumptions
Inititial Capacity
2,080
Less: Vacation
120
3 weeks vacation
Less: Holidays
80
10 Holidays
Less: Training
40
Less: Sick
24
4 sick days
Less: Personal
24
3 personal days
Add: 5%Overtime 104.0
Net Available 1,896
Annual productive time available is 1,896 for each of the Full Time Employees (FIFE). This information is
based on the above standard assumptions, which includes a 5% overtime capacity.
Detail Departmental Findings
The following findings are based on activity data collected from each department, Department Director
recommendations, analysis project team members and the project leader.
Administration Department Findings
A total annual budgeted cost of $1,348,455 is associated with the Administration Department, including
kliiw Salaries & Benefits, Repairs & Maintenance, and Supplies & Services. The Information Technology budget is
included as well. The Administration Department's processes are composed of 25 activities, requiring 30,336
resource hours per year. The activities and their related costs are detailed in the schedule below:
Total Current Staff (FTE) _ 16
Average Annual Hour Capacity per FTE�____ 1896'.
.' .a.
Total AnnualHours 30,336
Average Annual FTE Cost 4,278
Average Hourly Rate $ 44.45�
Budget Details
Salaries & Benefits _ "$1,080,700
Repairs and Maintenance $70,255
ro.
Supplies & Services 197 500
Total'206W63' Budget $1,348,455
Budgeted costs not directly related to personnel
Removed All Outside Contracts $875,500
Removed Repairs and Maint. for building repairs $102,000
Removed rent, electricity, water, liability insurance $1,007,000
Fountain Hills Budget Reduction Analysis Report Page 4
l 2/4/02
ih
ull
Costs
Data/computer networking, repair & maint, software installation
15%
4580
2.42
$
203.565
Support Svs-Internal,mail, phones, adoptast,commission assist
9%
2654
1.40
$
117,990
Constituent Communications
9%
2581
1.36
$
114,748
Employee Relations -assist w/personnel issues,explain benefits
7%
2071
1.09
$
92,058
Finance Management
6%
1704
0.90
$
75.751
Support Svs-Extemal,deal w/public,answer request for info
5%
1614
0.85
$
71,761
Accounts Payable
5%
1582
0.83
$
70,315
Council Support
5%
1502
0.79
$
66,774
Budgeting
5%
1484
0.78
$
65,977
Payroll
4%
1296
0.68
$
57.624
Financial Reporting
4%
1250
0.66
$
55,566
Maintenance & Repair
4%
1167
0.62
$
51,864
Licensing
4%
1167
0.62
$
51,864
Public Records Management
3%
984
0.52
$
43,723
Custodial
3%
875
0.46
$
38,898
Benefit Administration
3%
788
0.42
$
35,008
Community Relations
2%
634
0.33
$
28,163
Regulatory Compliance (Federal, State, Local)
2%
604
0.32
$
26,867
Facility Security
1%
408
0.22
$
18,152
Contract Management (incl. Leases)
1%
371
0.20
$
16,494
Elections
1 %
350
0.18
$
15,559
Loss Control
1 %
252
0.13
$
11,208
Voice Systems (phones)
1 %
175
0.09
$
7,780
Tax Services
1%
154
0.08
$
6,857
Fueling S stems
0%
88
0.05
$
3,890
r
Administration Department Savings Recommendation
$689,986
1. With the high hourly cost of any department and in accordance with the Administration Department
teams recommendation, do not fill the undesignated position in the budget or the vacant part-time
custodial and intern position. $168,556.
2. 2.42 FTE, or $203,565, are used for computer assistance for currently 99 FTE, some who do not use
computers. This is too high for an organization of our size. Website updates, electronic information
dissemination, cable TV public announcements, and quickness of computer repairs will be reduced. We
are spending $2,483 per the 82 Town computers. A reduction of 1.42 FTE would result in a savings of
$119,674.
3. Overall department percentage of general fund is the highest of the four -benchmark cities. See
comparison of functions as a percentage of general fund bar chart under the Overall Findings and
Recommendation section of this report. Keeping this in mind, administration costs need reducing.
Additionally, administration is the largest department in the Town at 21 % personnel costs, making up a
large portion of the budget. Administration cost should be around 10 to 15% of the budget or lower. a
reduction in staff of 2 FTE would result in average savings of $168,556.
4. The Administration Department team recommends eliminating all non essential outside funding for
special interest groups including drug rehabilitation counseling, senior center services and Boys and
Girls Club. This type of funding is difficult to defend with a deficit budget. This would total a savings
of $169,700.
Fountain Hills Budget Reduction Analysis Report Page 5
123/02
5. A tremendous effort on the operations staff has contributed to a decrease in this repair and maintenance
line item. In-house staff is replacing a number of maintenance contracts. Also, reductions include lease
amendments to the Kiwanis and Theater leases releasing the Town from all responsibility for any
maintenance expense. Potential savings of 552,000.
6. Rent reduction. The Administration Management team briefly researched options to reduce Town Hall
rent from the current $620,300 budget amount. Options are based on the Town's ability to terminate
our current lease. We need a definitive answer from our Town Attorney before further research should
be conducted. Using temporary buildings on the Town owned property next to the community center is
one option while renting smaller building space for less rent is another. Due to the complexity of this
issue, no cost savings are apparent for the current fiscal year, but should certainly be investigated for
savings in time for the next fiscal year.
7. The Administration management team recommends that the professional service line item of $82,500
should be reduced by approximately fourteen percent. The remaining balance is necessary for
assistance in preparing the GASB 34, the sales tax auditor, payroll service, and other employee related
functions. It will also provide a source of funding for future elections and the necessary expertise to
implement new revenue sources. Savings realization of $11,500.
Sheriff Department Findings
A total annual cost of $1,509,700 is associated with the Sheriff Department, including Salaries & Benefits,
Contract Services, Repairs & Maintenance, and Supplies & Services. The Sheriff Department's processes are
composed of 18 activities. The activities and their related costs are detailed in the schedule below:
Sheriff Department Budget
Total Contract Cost $ 1,609,700
Fountain Hills Budget Reduction Analysis Report Page 6
1213/02
Writing of report
12%
$
186,146
2
Property Crime Suppression - Patrol time
12%
$
186,146
4
Drive time to call / investigation at scene
9%
$
140,855
1
Follow-up on previous cases
9%
$
140,855
5
Phone Correspondence
9%
$
140,855
7
Traffic Enforcement
8%
$
125,758
3
Copying / Filing / Computer Entries
8%
$
125,758
6
Evidence Examination
4%
$
65,370
8
Document Preparation
3%
$
50,273
9
Community Interaction
3%
$
50,273
17
Community Projects
3%
$
50,273
18
Court time
2%
$
35,176
10
Community Interaction
2%
$
35,176
11
Meetings
2%
$
35,176
12
Evidence Handling
2%
$
35,176
13
Assist Time- to other Deputies/ Agencies
2%
$
35,176
14
Training
2%
$
35,176
15
De u Call Back to victims/ rosecutors/la ers
2%
$
35,176
16
Sheriff Department Savings Recommendations
S184,919
A 15% reduction of $1,509,657.00 equals $226,448.00. In order to accomplish this amount, approximately one-
half of a beat (three deputies) would need to be eliminated from our current contract. The savings are as follows:
Currently the Town pays the following for personnel:
I Civilian & Benefit
$33,865 (includes overtime, and supplies)
1 Deputy & Benefit
$58,930 (includes overtime, supplies, fuel, vehicle, dispatch)
1 Detective & Benefits
S58, 930 (includes overtime, supplies, fuel, vehicle, dispatch)
I Supervisor & Benefits
S79, 977 (includes overtime, supplies, fuel, vehicle, dispatch)
The Sheriff management team suggested an analysis of going from the current 3.0 to 2.5 beats would equal a
reduction of the following:
Deputies at
$58,930 x 3.0 =
$ 176,790
Detectives at
$58,930 x .82 =
$ 48,332
Supervisors at
$79,997 x .35 =
$ 27,998
Civilians at
$33,865 x .17 =
$ 5,757
Total approximate
savings of $258,887
Current calls for service indicates that the reduction of one-half of a beat should come from the time period of
2am fill 6am seven days a week. During this time, two deputies would be assigned to Fountain Hills. Although
calls for service are normally low during this period, it is also considered a peak -time on weekends for arrests
and bookings. If a booking were to occur, it would only leave one deputy in Fountain Hills during the time the
prisoner is transported downtown. Exact scheduling and beat coverage would need to be determined to ensure
safety in Town. If weekend 3.0 beat coverage is desired, reduction of beats for five nights between 2 am and
6 am results in a savings of approximately S184,919.
Fountain Hills Budget Reduction Analysis Report Page 7
12/3/02
Marshal Department Findings
A total annual cost of $1,094,680 is associated with the Marshal Department, including Salaries & Benefits_
Repairs & Maintenance, and Supplies & Ser%7ces. The Marshal Departments processes are composed of 9
activities, requiring 36,024 resources hours per year. The activities and their related costs are detailed in the
schedule below:
rotal Current Staff (FTE) 1 i
average Annual Hour Capacity per FTE 189E
rota) Annual Hours 36,02�
average Annual FTE Cost $ 57,61
average Hourty Rate $ 30.3�
3udget Details
Salaries & Benefits
$983,100
Repairs and Maintenance
$29.500
Supplies & Services
$82,080
rotal 2002/03 Budget
$1,094,680
Removed capital of $54,000 (radios)
Dispatch - Dispatching, Phones, Records, Dog Licensing, Customer
Service, Tracking Alarms
34.43%
12402
6.54
$
376,851
Administrative/Training - Administrative Duties, Mandatory Annual
Officer Training
15.31 %
5515
2.91
$
167,590
Ordinance Enforcement
14.79%
5326
2.81
$
161,853
Patrol - Juvenile and Criminal Investigations, Traffic Control, Patrol
13.36%
4812
2.54
$
146,211
Schools - Security and Instruction
7.94%
2862
1.51
$
86,966
Court - Security, Serving Summons, Orders of Protections and
Warrants
5.30%
1908
1.01
$
57,977
Special Events and Projects - Easter Egg Hunt, July 4th, Public Safety
Days
u
4.39 /0
1583
0.83
$
48,103
Crime Prevention & Community Service - Block Watch, Kid Care ID and
Explorers
o
4.35 /0
1567
0.83
$
47,620
Vacation Watch
0.14%
50
0.03
$
1.510
Total Staff (FTE) 1 19
Fountain Hills Budget Reduction Analysis Report Page 8
1213i02
Marshal Department Savings Recommendations
$428,312
1. When reviewing the Marshal activities, the Town is paying approximately $86,966 for providing
school security service equally approximately 1.51 FTE. Although this is a nice service to offer,
with the Town's current financial situation we can in afford to provide services to a specific entity
without being reimbursed. A good working relationship between the school and the Town is
always important, but the Town cannot afford to subsidize another's operations. Savings of
$86,966.
2. The Town has budgeted to pay approximately $376,851 for 24-hour dispatching services. This
operation takes approximately 6.54 FTE and over a third of the cost of the Marshal Department.
If one considers patrol and special events as emergency operations, only 17.75% of the Marshal's
operation is emergency based. The question remains, why does the Town pay for dispatch
operations for a mainly non -emergency operation? Further, why does the Town operate 24-hour
dispatch when Marshal officers only work 6am to 1 1pm? Additionally, police dispatching requires
highly trained individuals capable of handling any emergency, including medical. As you can read,
the Town pays a large portion (15.31 %) for training. Continuing dispatch operations will continue
to require large amounts of training. Recruitment of well -trained emergency law enforcement
dispatchers will continue to be a difficult task for a community of our size. Receiving non -
emergency phone calls, filing records, issuing dog licenses, tracking alarms and handling customer
service operations can all be handled by a clerk, versus dispatcher. Handling emergency calls is a
small portion of the dispatcher's current workload, however the Town is paying personnel at a
higher rate when they are completing actual clerk activities. Additionally, November's calls for
service equal .81 calls per hour. Telephone calls equal 2.46 calls per hour and assistance at the
front window equals .93 visitors per hour. An alternative would be to have dispatching services
provided by an outside dispatching service and clerk duties provided at the Town Complex
Monday through Friday, 8-5. All public requests for law enforcement service through the 837-
8800 number would be answered by the outside dispatch center, with the greeting of "Fountain
Hills Law Enforcement". If the call for service is non -emergency in type, the call can be
transferred Monday through Friday to a clerk stationed at the Fountain Hills office. The Sheriff
department has indicated they would provide dispatching services for no additional cost under our
current contract. By contracting out dispatching duties, while maintaining a clerk during normal
business hours, the cost of dispatching could be reduced by approximately 6.54 FTE down to
approximately 1.54 FTE in-house or a savings of approximately $288,075.
3. If Parks and Recreation recommended reductions detailed later in this report are implemented, the
need for special event activity would be severely reduced in the Marshal Department and possibly
eliminated. A savings of .83 FTE or $48,103 would be realized.
4. Given the current financial situation, the Marshal management team recommended delaying or
eliminating the purchase of upgraded radios. This would result in a savings of $54,778. However,
if dispatching is contracted out, upgrading the radios is necessary. Additionally they have located
29 radios that have either gone bad and opted not to have them repaired, or a surplus from other
departments when they converted to the cell phone/paging system. The Town is currently paying
$25.46 per month per radio. This equals $738.34 per month. By turning these off, we could save
$5,168 for the remainder of this fiscal year. Total savings of approximately $5,168.
5. 2.81 FTE are involved in code enforcement in the Marshals Department. Property code
enforcement in most towns is typically under the Building Safety division because of the need to
Fountain Hills Budget Reduction Analysis Report Page 9
12r3/o2
understand zoning issues. sign ordinance, and building maintenance. Because of their training in
law enforcement, many law enforcement officers do not desire to handle property code
enforcement. The Town has set themselves up for failure in this regard. We hire trained law
enforcement officers and then force them to handle property violations. The 2.81 FTE should be
under Building Safety operations and hired under this scenario.
Fire Department Findings
A total annual cost of $2,361,270 is associated with the Fire Department, including Salaries & Benefits,
Contract Services, Repairs & Maintenance, Supplies & Services, and Capital. The Fire Departments processes
are composed of 19 activities. 1 he activities and their related costs are detailed below
Fire Department Budget
Contract Services $ 2,275,700
Repairs & Maintenance $ 38,570
Supplies $ 42,000
Capital $ 5,000
Total Contract Cost $ 2,361,270
Emergency responses ( Fire, Medical, Still assignments, Special Duty)
40%
$
944,508
Non -emergency responses (Fire, Special Dity, Still Assignments, Assistance)
10%
$
236,127
Drill - wet - Skill
5%
$
118,064
Drill - Knowledge
5%
$
118,064
Employee issues
5%
$
118,064
Exercise / workout
5%
$
118,064
Construction inspections
5%
$
118,064
Public Education (School Talks, Clubs, Organizations, CPR Classes)
4%
$
94,451
Station paperwork (Run Reports, Log Sheets)
3%
$
70,838
Plan review
3%
$
70,838
Safety Surveys
2%
$
47,225
Hydrant checks
2%
$
47,225
Equipment maintenance
2%
$
47,225
Station maintenance
2%
$
47,225
Site inspections
2%
$
47,225
Target inspections
2%
$
47,225
Truck check and red books
1 %
$
23,613
Permit review
1 %
$
23,613
Permit site inspection
1 %
$
23,613
Fire Department Savings Recommendations
$21,000
1. Only $85,570 of budgeted monies is not covered within the Rural Metro contract. The Fire Department
management team submitted a 25 % savings goal of non -contract items, which would net
approximately $21,000.
Fountain Hills Budget Reduction Analysis Report Page 10
123/02
Anv real savings would have to come from reducing the number of fire and emergeneN personnel
allocated to the To-, n in the contract. The Town or our contractor has not completed this analysis at
this time. Comparing our cost of fire service to other similar local communities indicates the Town is
not paying an unreasonable cost for fire service.
Parks and Recreation Department Findings
A total annual cost of $1,169,170 is associated with the Parks and Recreation Department. including Salaries &
Benefits, Contract Services, Repairs & Maintenance, and Supplies & Services. The Parks and Recreation
Department's processes are composed of 20 activities, requiring 30,336 resources hours per }'ear. The activities
and their related costs are detailed in the schedule below:
Total Current Staff (FTE)
16
Average Annual Hour Capacity per FTE
1896
Total Annual Hours
30,336
Average Annual FTE Cost
$ 73,073.13
Average Hourly Rate
$ 38.54
Budget Details
Salaries & Benefits
$733,040
Contract Srvs Recreation (Newsletter, Special Programs, Sports)
$217,000
Repairs and Maintenance
$148,000
Supplies & Services
$71,130
Total 2002103 Budget
$1,169,170
In house costs not related to personnel costs
Removed Park Repairs and Maint Mowing Contracts @ $176,000
Removed Park Supplies and Services Utility costs @ $213,300
Removed Fountain Park Capital costs @ $15,000
Aerate and maintain parks and facilities
17%
5,157
2.72
$198, 559
Prepare athletic fields - associations and others
16%
4,854
2.56
$187,067
Plan recreation events/programs
14%
4,247
2.24
$163,684
Conduct recreation programs
13%
3,944
2.08
$151,992
Supervision/coordination of volunteers
5%
1,517
0.80
$58,459
Supervise staff
4%
1,213
0.64
$46,767
Prepare revenues/expenditure budgets - fiscal oversight
4%
1,213
0.64
$46,767
Repair/maintain park maintaince equipment
4%
1,213
0.64
$46,767
Provide facilities for School District use
4%
1,213
0.64
$46,767
Customer Service Counter - program registration/payment
3%
910
0.48
$35,075
Plan capital projects/improvements
3%
910
0.48
$35,075
Prepare athletic fields - in-house
2%
607
0.32
$23,383
Personnel issues/payroll
2%
607
0.32
$23,383
Parks and Recreation Commission relations
2%
607
0.32
$23,383
Facility booking - associations and others
2%
607
0.32
$23,383
Customer Service Counter - front counter staffing/phone calls/in-person
inquiries
1%
303
0.16
$11,692
Customer Service Counter - facility bookings - in-house
1%
303
0.16
$11,692
Customer Service Counter- process refunds, invoices and requisitions
1%
303
0.16
$11,692
Oversee capital projects/improvements
1%
303
0.16
$11,692
Host/conducttournaments
1%
303
0.16
$11,692
Fountain Hills Budget Reduction Analysis Report Page 11
12/3/02
Parks and Recreation Department Savings Recommendations
$443,683
1.
27% of the Parks and Recreation Department is spent planning and conducting recreation programs
and events. This operation costs the Town $314,676, 4.32 FTE, and over 8,000 staff hours. After
consulting with the recreation management team, we recommend eliminating all programs that do not
generate revenue, including Concerts in the Park, 4th of July, and St. Paddy's Day, APRA Youth
Forum, Eat N' Run, Eggstravaganza, Kids Zone at Concerts in the Park, Late Night, Library
Partnerships, Party in the Park, Scavenger Hunt, Teen Adventure Series, Youth Town Hall, and
Summer Field Trips. Additional reductions include Club Assistance, NRPA Month, Paws in the Park
and the Volunteer Program. They also recommended to further reduce programs in (includes less
courses, reduces supplies & services): Arts & Crafts, Computer Courses, Dance for both Youth &
Adult, Hiking Series and Language Lessons. Contract savings would save approximately 67,000 and
reducing FTE 1.5 equates to $109,610. Total savings of $176,610.
2.
We currently spend 1.12 FIE on customer service counter activities. After consulting with Parks and
Recreation management team, we believe we can reorganize these activities and reduce the need by
.27 FTE thus saving approximately $19,800.
3.
The maintenance in the parks, including operations (2.72), preparing fields (2.56), repairing park
equipment (.64), and preparing athletic fields in-house (.32) require a total of 6.24 FIE and costs
approximately $456,431 according to the above data. After consultation with the Parks Management
team, we are recommending the reduction of 1 FTE with an approximate savings of $73,073.
4.
Park maintenance not only involves personnel but also contract dollars. After consultation with the
Park Management team, we believe we can reduce contract cost by reducing the amount of mows,
irrigation, and reseeding. The Parks would not be overseeded or look as nice, but the overall annual
savings would be $124,200.
5.
Running the Fountain Park fountain on the hour, twelve times a day for fifteen minutes costs
approximately $120,000 annually. If we reduce the time the fountain runs by 5 minutes each spray,
the Town would see a savings of approximately $40,000 annually. The fountain would run 10
minutes an hour versus the current 15 minutes an hour. Staff has been told this will not affect
effluent dispersal. Total savings $40,000.
6.
Changing our field preparation fees and policies. The Department prepares sports fields for a number
of local youth athletic organizations. These include baseball, football, lacrosse, soccer and softball.
The fields are prepared year round for both practices and games at no charge. Athletic field lighting is
also supplied at no charge. There are frequent problems with no-shows. Field use requests continue to
grow annually and will likely continue. In comparing ourselves to other valley communities, we are
not unique; others also do not charge a field use fee. What we would propose is the following:
a. Fee for no-shows ONLY.
b. Charges for athletic field lighting.
c. Charges for field preparation, games ONLY.
d. Fields prepared only for games, NOT practices.
e. Setting guidelines for reserving the fields.
These steps would both reduce costs and generate additional revenues. We estimate conservatively
that we spend over $20,000 annually on providing these services at no charge. We estimate that with
these changes, and the resulting lowered costs, and some additional revenue, the net would be
approximately $10,000.
Fountain Hills Budget Reduction Analysis Report Page 12
1214/02
Public Works Department Findings
A total annual cost of $749,200 is associated with the Public Works Department, including Salaries & Benefits.
Repairs & Maintenance, and Supplies & Services. The Public Works Department's processes are composed of
12 activities, requiring 20,856 resources hours per year. The activities and their related costs are detailed in the
schedule below:
Total Current Staff (FTE) 11
Average Annual Hour Capacity per FTE 1896
Total Annual Hours 20,856
Average Annual FTE Cost $ 68,109
Average Hourly Rate $ 35.92
Budget Details
Salaries & Benefits $716,100
Repairs and Maintenance $5,500
Supplies & Services $27,600
Total Public Works 2002103 Budget $749,200
Budgeted costs not directly related to personnel
Note- Contract Services Removed @ $36,000
Median , Dam & Wash Maintenace @ $350,000
Removed Electric, Water, Sewer @ $70,000
Wit
s
Plan Review
21.8%
4,547
2.40
$163,326
CAD Work
19.6%
4,088
2.16
$146,843
Meetings
17.7%
3,692
1.95
$132,608
Inspections
14.0%
2,920
1.54
$104,888
Phones/Front Counter
11.8%
2,461
1.30
$88,406
Median Maintenance
6.8%
1,418
0.75
$50,946
Wash Cleanups
2.3%
480
0.25
$17,232
Abandoments/Acquisitions
1.8%
375
0.20
$13,486
Flood Zone Determination
1.8%
375
0.20
$13,486
Enchroachment Permits
1.0%
209
0.11
$7,492
Budget Preparation/Monitoring
0.7%
146
0.08
$5,244
Em to ee Management
0.7%
146
0.08
$5.244
tor,.o%
,° z�ass4
Fountain Hills Budget Reduction Analysis Report Page 13
12/3'02
Public Works Savings Recommendations
$225,112
1. An inspections employee is quitting in December and it is recommended not to refill that position. This
may alter turn around time, however with the slow -down of projects, staff recommends this action.
Annual 1 FTE savings of $68,109.
2. After consulting with the Public Works management team, CAD activities could be reduced from
19.6% to 18.2%. We will reduce design work, records management, GIS and mapping updates from
quarterly to semi-annually. This results in a reduction of .21 FTE and savings of $10,488.
3. After consultation with the Public Works Management team, contracted median maintenance can be
reduced by $50,000. We have given advance notice to the contractor (Sage Landscaping) that we will
not use 2 crews beginning in April (summer program) but will continue with 1 crew and do less
maintenance. We are also considering doing irrigation maintenance repairs in-house, which would
increase the in-house median maintenance activity by approximately $13,485. This activity time would
offset the wash cleanup activity time reduction of .25 FTE. The overall savings would be $36,515.
4. After consulting with Public Works management team, we have notified the contractor (Five Star
Landscaping) that we will discontinue wash cleanup effective November 27, 2002. In the past few
years we have done a considerable amount of wash cleanup and while there is much to be done, this was
the most "expendable" item. For fire safety reasons, we certainly want to continue the program when
funds are available. Contracted savings of $110,000.
Street Division Findings
A total annual cost of $762,846 is associated with the Street Division, including Salaries & Benefits, Contract
Services, Repairs & Maintenance, and Supplies & Services. Please note the Street Department is not part of the
general fund and is paid for with Highway User fund revenue. The Street Division's processes are composed of
19 activities, requiring 26,544 resources hours per year. The activities and their related costs are detailed in the
schedule below:
Fountain Hills Budget Reduction Analysis Report Page 14
12/3/02
Total Current Staff (FTE) 14
Average Annual Hour Capacity per FTE 1896
Total Annual Hours 26,544
Average Annual FTE Cost $ 54.489
Average Hourly Rate $ 28.74
Salaries & Benefits
$638,346
Contract Services
$31,300
Repairs and Maintenance
$45,000
Supplies & Services
$48,200
Total 2002/03 Budget
$762,846
Budgeted costs not directly related to personnel
Removed major road projects and repairs $639,600
Removed liability insurance, building utility costs $146,000
Removed capital costs $141,000
Y.
Brush Control
15%
3,890
2.05
$111,793
Fleet Maintenance
14%
3,796
2.00
$109,087
Signage
12%
3,185
1.68
$91,526
Crack Sealing
10%
2,662
1.40
$76,490
Striping
8%
2,138
1.13
$61,453
Asphalt Repair
7%
1,865
0.98
$53,608
Special Project
6%
1.615
0.85
$46,417
Street Sweeping
5%
1,456
0.77
$41,841
Traffic Counters
4%
1,183
0.62
$33,995
Special Event
4%
1,183
0.62
$33,995
Storm Clean -Up
3%
887
0.47
$25,497
Yard Maintenance
2%
660
0.35
$18,959
Meeting
2%
455
0.24
$13,075
Training
2%
409
0.22
$11,768
Equipment Maintenance
1 %
341
0.18
$9,806
Building Maintenance
1%
296
0.16
$8,499
Traffic Signals
1%
296
0.16
$8,499
Safety Meeting
1%
136
0.07
$3,923
Grading
0%
90
0.05
$2,594
Street Division Savings Recommendations
S297,312
1. The Street management team recommends reducing street sweeping activity by 50%. Currently street
sweeping is done five days a week. This activity would be reduced to trivo and a half days resulting in a
savings of .39 FTE and S20, 920.
Fountain Hills Budget Reduction Analysis Report Page 15
12I3/02
2. The Street management team recommends reducing crack sealing by 50%. We will only seal the main
roads. This will reduce the activity by .7 FTE resulting in savings of $38,142 savings.
3. By negotiating with the County, the Town saved $13,000 off of budget for striping Shea Blvd.
4. Eliminate the shade canopy budgeted for cover ed parking at the street yard. $15,000.
5. Reduce Emergency Standby Policy Funds. This money was used for a 24-hour emergency call out.
Prior to these funds becoming available, the Street Superintendent was "on call" 24-7. He would prefer
to cut this item rather than lay an employee off at this time. $10,250.
6. Shea Blvd Bike Lane Project: This is a federal aid project. Staff will continue to work with ADOT to
see if a partial project could be constructed using ADOT's portion and the Developer's portion. The
project goes out to bid in December and the Town would be required to make payment prior to that
time. While we don't want to lose the federal funding, we don't believe the Town's portion will be
available. $200,000.
7. The cost of barrier placement can be cut if the organizations that request our service would hire a
private barricade company to close the roads for their events. Please note that in the past the Town paid
100% of the cost for this service, but as of October 2002, we are charging for this service and
recuperating approximately 95% of our cost. This cut is targeted more towards manpower than the
actual dollar amount.
Building Safety Division Findings
A total annual cost of $476,700 is associated with the Building Safety Division, including Salaries & Benefits,
Repairs & Maintenance, and Supplies & Services. The Building Safety Division's processes are composed of
18 activities, requiring 13,272 resources hours per year. The activities and their related costs are detailed in the
schedule below:
Total Current Staff (FTE) 7
Average Annual Hour Capacity per FTE 1896
Total Annual Hours 13,272
Average Annual FTE Cost $ 68,100
Average Hourly Rate $ 35.92
Budget Details
Salaries & Benefits
$454,600
Repairs and Maintenance
$2,500
Supplies & Services
$19,600
Total 2002/03 Budget
$476,700
Budgeted costs not directly related to personnel
Removed contract for outside consulting $25,000
Fountain Hills Budget Reduction Analysis Report Page 16
1213/02
Inspections and Postings
24%
3,185
1.68
$114,408
Entering Permit Data, Create Files & Follow-up on Permits
20%
2,654
1.4
$95,340
Phones & Customer Service
10%
1,327
0.7
$47,670
Code Interpretation & Field Support
8%
1,062
0.56
$38,136
Receive/Plans & Collect Fees
6%
796
0.42
$28,602
Route Permits to Planning, Building Safety, Fire, Sanitary
6%
796
0.42
$28,602
Code Enforcement & Complaints
5%
664
0.35
$23,835
Training
5%
664
0.35
$23,835
Computer Database Entry
4%
531
0.28
$19,068
Inspection Data Entry
2%
265
0.14
$9,534
Site Meetings
2%
265
0.14
$9,534
Preliminary Plan & Concept Meetings
2%
265
0.14
$9,534
Issue Certificates of Occupancy
1%
133
0.07
$4,767
Research & Material Distribution
1%
133
0.07
$4,767
Supplies Management
1%
133
0.07
$4,767
Timesheets
1%
133
0.07
$4,767
In -House Committee Meetings
1%
133
0.07
$4,767
MAG and Professional Meetings
1%
133
0.07
$4,767
Building Safety Division Savings Recommendations
$83,100
1. The Building Safety Division is currently completing their duties without one employee currently
budgeted for FY 2002-03. Recommend not refilling that position at a savings of $68,100.
2. New Chief Building Official is capable of commercial plan review and inspection duties, thus
professional fees can be reduced by $15,000.
3. Entering permit data seems unreasonably high at $95,340. however further research is needed to
determine if reductions can be made. A potential of cross training exists in this activity.
Community Development Department Findings
A total annual cost of $409.510 is associated with the Community Development Department, including Salaries
& Benefits, Contracts, Repairs & Maintenance, and Supplies & Services. The Community Development
Department's processes are composed of 23 activities, requiring 9,480 resources hours per year. The activities
and their related costs are detailed in the schedule below:
Fountain Hills Budget Reduction Analysis Report Page 17
12/3/02
Total Current Staff (FTE) 5
Average Annual Hour Capacity per FTE 1896
Total Annual Hours 9,480
Average Annual FTE Cost $ 81,902
Average Hourly Rate $ 43.20
Budget Details
Salaries & Benefits
$376,010
Contracts Beyond In -House
$5,000
Repairs and Maintenance
$500
Supplies & Services
$28,000
Total 2002103 Budget
$409,510
Plan & Project Review
30%
2,844
1.50
$122,853
Research & Zoning/Subdivision/Town/Building Code Reviews
15%
1,422
0.75
$61,427
Problem Resolution for citizens, developers, Council, Commissions
12%
1,138
0.60
$49,141
Computer Database Entry -Project Tracking, Housing Starts Etc.
5%
474
0.25
$20,476
Council Meetings
5%
474
0.25
$20,476
P & Z Meetings
4%
379
0.20
$16,380
Report Writing -Staff Reports, Agenda Reports
4%
379
0.20
$16,380
Code Enforcement & Complaints Coordination & Zoning Complaints
3%
284
0.15
$12,285
Phones & Customer Service
3%
284
0.15
$12,285
Administration of Project Coordination
2%
190
0.10
$8,190
Budget Preparation
2%
190
0.10
$8,190
Employee Management
2%
190
0.10
$8,190
Ord & Text Amend't Writing & Ord. Updating
2%
190
0.10
$8,190
Records Management -Hard Copy Filing and Archive Management
2%
190
0.10
$8,190
Community/Neighborhood Meetings
1%
95
0.05
$4,095
Correspondence
1%
95
0.05
$4,095
Department and Town Staff Meetings
1%
95
0.05
$4,095
MAG Meetings
1%
95
0.05
$4,095
Meeting Minute Transcriptions
1%
95
0.05
$4,095
Preliminary Plan Meetings
1%
95
0.05
$4,095
Recording Final Plats and Documents at County Recorder
1%
95
0.05
$4,095
Review Business Applications
1%
95
0.05
$4,095
Supplies Management
1%
95
0.05
$4,095
Community Development Savings Recommendations
581,902
1. Current department is handling the amount of projects submitted without the need the fifth employee
budgeted within this department. Recommend the position not be filled resulting in 1 FTE savings of
S81,902.
Fountain Hills Budget Reduction Analysis Report Page 18
12/3/02
Community Center Findings
A total annual cost of $363.204 is associated with the Community Center Department. including Salaries &
Benefits, Repairs & Maintenance, and Supplies & Sern11ces. The Community Center Departments processes are
composed of 22 acti"Izties, requiring 12,324 resources hours per year. The actWities and their related costs are
detailed in the schedule below:
Total Current Staff (FTE) 6.5
Average Annual Hour Capacity per FTE 1896
Total Annual Hours 12,324
Average Annual FTE Cost $ 55,878
Average Hourly Rate $ 29.47
Budget Details
Salaries & Benefits $329,804
Repairs and Maintenance $10,500
Supplies & Services (Building Operational Costs Removed) $22,900
Total 2002/03 Budget $363,204
Budgeted costs not directly related to personnel
Removed outside contract for tourism $85,000
Removed building cost of capital, utilities, bar supplies $212,500
t
..
Dealing with the public / Information / Community PR / Answering
Phones
24.42%
3009
1.59 $
88,682
Contract Prep / Billing and Collection /Filing / General Office
Adm;r stration
9.63%
1186
0.63 $
34,958
Coorcinating Events with Clients and Caterers
8.13%
1001
0.53 $
29,510
Set Up /Tear Down
6.33%
781
0.41 $
23,003
Booking Events
6.25%
770
0.41 $
22,700
Volunteer Coordination
5.96%
734
0.39 $
21,641
Special Events
5.90%
727
0.38 $
21,429
Event Supervision
5.58%
688
0.36 $
20,279
Monthly Reports
5.03%
619
0.33 $
18,251
Marketing and Advertising
5.00%
616
0.33 $
18,160
Custodial
5.00%
616
0.33 $
18,160
Department Staff Meetings
2.63%
324
0.17 $
9,534
Budget Preparation / Monitor
2.01%
248
0.13 $
7,294
Public Art
1.85%
228
0.12 $
6,719
Advisory Commission
1.68%
206
0.11 $
6,084
Operations Reports
1.28%
158
0.08 $
4,661
Staff Scheduling
1.17%
144
0.08 $
4,237
Town Staff Meetings
0.68%
83
0.04 $
2,452
Tourism Council
0.67%
82
0.04 $
2,421
Directors Meetings
0.33%
41
0.02 $
1,211
Council Meetings
0.33%
41
0.02 $
1,211
Repairs and Maintenance
0.17%
21
0.01 $
605
_
k
123
353
Fountain Hills Budget Reduction Analysis Report Page 19
t2/3,02
Community Center Savings Recommendations
$75,968
1. Almost a quarter of the activities at the Community Center are spent dealing with the public, providing
information, and answering phones. This seems unreasonably high. It should be noted that
approximately half of this activity is provided by volunteers at no cost to the Town. If this activity- were
reduced .59 FTE, a savings of 532,968.
2. After consulting with the Community Center and Tourism Council, it was recommended to eliminate
Arizona Office of Tourism matching grants of $15,000, community center advertising at $15,000, and
$13,000 for other promotional activities management team, resulting in savings of $43,000.
3. The Community Center management team recommends elimination of 50150 liquor splits, charging for
bartenders, 10% rate increases, and increasing audio fees to increase our bottom line. Another
suggestion is leasing the Children's' room to a day care center. Revenues could increase up to $35,000.
This is not included in our cost savings because the council has been conservative with rate increases.
Fountain Hills Budget Reduction Analysis Report Page 20
12/3/02
Municipal Court Dwartment Findings
A total annual cost of $327,470 is associated with the Municipal Court Department, including Salaries K
Benefits, Contract Services, Repairs & Maintenance, and Supplies & Services. The Municipal Court
Department's processes are composed of 17 activities, requiring 9,480 resources hours per year. The activities
and their related costs are detailed in the schedule below:
Total Current Staff (FTE) 5
Average Annual Hour Capacity per FTE 1896
Total Annual Hours 9,480
Average Annual FTE Cost $ 65,494.00
Average Hourly Rate $ 34.54
Salaries & Benefits
$304,920
Contract Services
$7,000
Repairs and Maintenance
$1,200
Supplies & Services
$14,350
ota12002/03 Budget
$327,470
Data entry and record keeping
24%
2,275
1.20
$
78,593
Helping public at counter
15%
1,422
0.75
$
49,121
Helping public on the telephone
13%
1,232
0.65
$
42,571
Administrative support forjudge
12%
1,138
0.60
$
39,296
Receipting and processing payments
5%
474
0.25
$
16,374
Processing paperwork for various court hearings
5%
474
0.25
$
16,374
Reports - cash, bonds, statistics
4%
379
0.20
$
13,099
Calendar and file preparation
4%
379
0.20
$
13,099
Processing mail
3%
284
0.15
$
9,824
Issuing warrants, summonses, defaults and orders to show cause
3%
284
0.15
$
9,824
Interpreting
2%
190
0.10
$
6,549
Collection activities
2%
190
0.10
$
6,549
Monitoring compliance with various diversion and treatment programs
2%
190
0.10
$
6,549
Maintaining forms and supplies
2%
190
0.10
$
6,549
Filing - open & closed files
2%
190
0.10
$
6,549
Domestic Violence orders - processing
1 %
95
0.05
$
3,275
Research
1 %
95
0.05
$
3,275
�.
Municipal Court Savings Recommendations
$65,494
1. Currently, the Court has an unfilled Court Collection Specialist position. Because personnel decisions
related to this position were pending over the last year, the Court had a de facto hiring freeze for several
months which continues to the present. This vacancy has placed demands on the remaining staff beyond
their current job descriptions. Staff has willingly accepted and met the responsibilities of the vacant
position. While a redistribution of duties can accommodate this vacancy for the short term, the negative
impact on court performance, e.g., court fine and fee collections, does not make this a viable option for
the long term, as essential court functions would be seriously compromised. Unfortunately we are forced
to not replace this position at this time saving approximately $65,494.
Fountain Hills Budget Reduction Analysis Report Page 21
12/3/02
N%W Overall Organizational Findings & Recommendations
The following recommendations are based on the detailed fmdings of this analysis, which, in turn. are based
upon both the perceptions and validated data from management and employees involved in the budget reduction
process.
$249,283
Process Improvement Opportunities and Organizational Recommendations
➢ It is the analysis team's recommendation, that this organization as whole should implement a Time
Management System (TMS) as there appears to be a lack of controls around how they support the
public, how they support their internal business partners and how management evaluates and monitors
employees. A TMS system will allow the management team to understand how many hours employees
work on different skills, functions and processes. This type of system will enable management to run
daily/weekly/monthly reports, ensure customer support is provided and have the ability to evaluate and
monitor employee time per activity. In addition, it would allow the organization to further quantify their
results going forward.
➢ It is the analysis team's recommendation that the organization consider utilizing the new Training and
Documentation to establish a standardized training program for new employees.
➢ One strategy to produce immediate savings is by furlough; i.e. shutting down operations for a specific
time. If we close operations over the holidays for six business days, except fire and sheriff operations,
between December 26 and January 6, we could save approximately $124,000. This is not
recommended but can be used in dire situations.
➢ Another organization -wide recommendation suggested by an employee is to not cater the holiday party
and ask everyone to bring a dish. A small but symbolic savings.
Fountain Hills Budget Reduction Analysis Report Page 22
12vsio2
Management Findings and Overall Organizational Recommendations
,%.►
Employee to
Supervisor
Ratio Mgmt Ratio
Fountain Hills
90:31
2.90:1
Avondale
213:35
6.08:1
Goodyear
162:35
4.62:1
Paradise Valley
91:24
3.79:1
Surprise
336.5:75
4.48:1
Organization M anagement Ratio
7.00 6 08 1
6.00 4.621 4 48 1
5.00 3.79:1
4.00 290:1
3 00
2.00
100
o.00
Fountain Avondale Goodyear Paradise Surprise
Hills Valley
MEmployees ■Supervisors
➢ There are currently 90 FTE associated with the team's processes, and of those employees, 33 are
dedicated to Management. This does not include the Town Management department or Community
Center departments as data was not collected from other cities. Staff to management ratio reflects the
span of control — simply the number of staff FTE divided by the number of manager FTE. Fountain
Hills has one manager for every 2.93 employees. The higher the number the better, up to a point. A
5:1 to 7:1 ratio would be preferred. The four comparison communities had an average ratio of one
manager for every 4.5 employees. Of the communities compared to Fountain Hills, Fountain Hills had
the lowest rating in every department except community development and building safety. One can
reason from this analysis that Fountain Hills needs to reduce its number of supervisors. To accomplish
the task of reducing the number of supervisors, the Town's organizational chart needs revising. The
Community Development department could be moved under the Public Works department as both
departments interact on a routine basis. This would eliminate the position of Community Development
Director, a position currently not filled. Additionally, the Community Center Department could be made
a division of Parks and Recreation, eliminating or consolidating management FTE. This organizational
change would reduce the number of departments from the existing eight down to six. Additionally,
when FTE reduction plan is implemented, supervisor reduction should be considered. 1 FTE
management position equals $55,878. The below data also affirms the need to concentrate on reductions
in administration and parks.
➢ Overall department costs as a percentage of the budget. In other words, are we paying too much for a
particular service compared to other communities? The project team completed a quick analysis of
what other communities pay for departments in relationship to their total general fund. As you can see,
both Administration and Parks seem to be somewhat high in comparison to similar are communities. It
should be noted that Fountain Hills has the smallest budget and smallest expense per capita of these
communities.
➢ Our current policy on hiring family members allows family members to be hired in other departments.
For an organization of less than 100 FTE, this can cause complications. Recommend a new policy
eliminating this practice in the future, as we have a number of spouses working for the Town.
Fountain Hills Budget Reduction Analysis Report
Page 23
12/3/02
FY02-03 COMPARISON OF FUNCTION AS A PERCENTAGE OF
GENERAL FUND BUDGET
12.0% '
i
10.0%
a.0% I
s.0%
i
4.0%
2.0%
0.0%
Court Comm. Cerrter CDBkig Safety Parlor
0 Goodyear ■ Surprise OAvondale E3 Paradise Valley 0 Fountain Hills
FY02-03 COMPARISON OF FUNCTION AS A PERCENTAGE OF
GENERAL FUND BUDGET
25.0% I
20.0%
I
I
15.0% 1
E
10.0% I� 1
I
5.0%
I
0.0%
Police Fire Admin Public Works
❑Goodyear ■Surprise OAvondale OParadise Valley OFountain Hills
Fountain Hills Budget Reduction Analysis Report Page 24
12/3/02
�W
Expenditures
Population
GF Budget
Per Capita
Park Acres
Goodyear
18,911
$28,665,109
$1,516
40
Surprise
30,848
$38,170,700
$1,237
173
Avondale
35,833
$26,724,575
$746
42
Paradise Valley
13,664
$26,800,520
$1,961
0
Fountain Hills
20,235
$14,218,000
$703
121
*132 acres used by Spring Training facility
➢ Benefit Reductions. The Town budgeted $544,450 for medical health insurance paid by the Town and
$12,180 for vision coverage paid by the Town for the fiscal year. The Town pays 100% of employees
coverage and 50% of dependent coverage, which is very much in line with similar cities. For verification.
please see the 2002 local government salary and benefit survey produced by the League of Arizona Cities
and Towns. Additionally, according to an 11/26/02 Wall Street Journal article, the national average
monthly worker contribution for family coverage is $174. Fountain Hill's employees pay $341.88 per
month for family coverage. However, if we switch vendors and reduce employee benefits, the Town's costs
will drop to $397,454 for medical health insurance and $0 for vision, which represents an annual budgeted
savings of $159,176. Of course, actual current fiscal year budget savings will be cut approximately in half,
as the change in carriers would occur half way through the fiscal year.
➢ In addition the project staff team recommends ending our vacation buyout policy saving another $28,000
annually.
➢ Councilman Archaumbault suggested lowering the Town's match of 11% of salary in 401A contributions.
Staff has contacted Chuck Whetstine, our Plan Attorney, regarding the legalities of doing this. He is unsure
whether state laws are applicable and suggested our Town Attorney research this. He did warn us to "tread
lightly" in this area, as current employees were hired with an understanding that the Town matches
contributions dollar for dollar. He did indicate that we definitely could create a separate class for new hires.
That would require amending our current Retirement Plan. This will be researched and considered, once
legal is contacted.
The staff reviewed our current need and use of cell phones. We believe our current cell phone expenses of
$24,373 could be reduced by $6,229.
➢ Many smaller recommendations for savings were offered by employees such as bringing dishes to holiday
party, paying for coffee, and others, which will occur but are not listed.
Fountain Hills Budget Reduction Analysis Report Page 25
1213/02
Summary of Overall Cost Savings and FTE Reduction of Current Employees
Saving Per
Existing FTE
Department
Department
to be downsized
Administration
$689,986
3.42
Sheriff
$184,919
Marshal
$428,312
7.34
Fire
$21,000
Parks
$443,683
2.77
Public Works
$225,112
0.21
Building Safety
$83,100
Comm. Development
$81,902
Community Center
$75,968
0.59
Court
$65,494
Overall Recommendation
$249,283
1
General Fund Sub -Total $2,548,759
Street $297,312 1.09
Total $2,846,071 16.42
Existing FTE 99
Downsize % of total FTE 16.59%
Implementation Plan
Recommend that downsizing of FTE be implemented on a volunteer basis for six weeks. For those who wish to
retire or voluntarily depart within the six weeks of adoption of the reduction plan, an incentive of three months
pay and sick day benefits be paid. This may help us reach our goal of 16.5 FTE within a short time span. This is
the same plan offered by the City of Tempe and has met with great success.
Outstanding Issues
The following issues require additional research:
➢ Bidding garbage hauler to selecting one hauler. Town Manager met with two haulers recently to
discuss the possibility of providing residential trash and recycling service to the community. To achieve
the desired franchise fee of approximately $500,000, a charge of between $5 and $6 dollars would be
required to be charged to single-family homes. This would make it difficult, but not impossible, to
reduce cost to the homeowner. However, I have not heard back from one of the haulers regarding this
possibility. Although the reduced traffic on our streets would be quite beneficial, along with the
aesthetics, Town provided garbage service is often a loss leader for communities because at the time of
renewal of contracts, the pressure to reduce the franchise fee to zero would be overwhelming.
➢ Hiring a private firm to run the community center is still being researched at this time.
Fountain Hills Budget Reduction Analysis Report Page 26
12/3/02
An in-depth review of each of the Town's contracts has not been completed within the time allotted for
this project. Potential savings should be forthcoming. I believe reducing access to Town Attolnev could
have immediate savings.
i> Selling an}- land that we owe.
Bringing in an auditor to made reduction recommendations.
Summary
Difficult decisions have to be made in order to solve our financial dilemma. This has not been an enjoyable
process for anyone in the organization, however a necessary one. In order to maintain a quality Town. one that is
lean and more profitable. these reductions are necessary. However, one should note that even if all
recommendations were implemented. the Town is still quite short of its need of $4.9M nest fiscal year along with
increasing our fund balance by $1.5M. Additionally, many of these reductions are one-time savings and will not
be realized nest fiscal year when our financial situation is expected to be worse.
$2.5M General Fund reduction equals approximately 19% of $13.1M general fund budgets, which is less transfers.
This is beyond the 10 to 15% requested from the Council. We felt obliged to submit all recommended reductions
under the circumstances, but would be happy to reduce the amount if requested by the Council.
The following Gantt chart illustrates the major steps in the analysis approach and the estimated amount of effort
required by the parties involved. Over 220 hours of effort has been put forth for this project.
0
0
o
0
o
0
T
j
0
p
Effort required (in Hours)
Fountain Hills Operational Review
Town Mg
rojec
Team
gm
Team
Council
1
Provide Analysis Overview to Mgmt Team
5
1
1
1
1
3
1
1
2
Provide Analysis Overview to Town Employees
5
3
1
1
3
Gather & Review Town Budget Information
49
5
12
32
4
Collect Employee Job Descriptions by Department
4
3
1
5
Determine Departmental Cost Information (FTE,
Salary, Benefits, etc)
16
4
12
6
Determine and Define Departmental Activities and
Tasks
1
16
8
24
7
Define annual output figures (where applicable) by
department
5
5
1
10
8
Analyze data & compare with benchmarked cities
16
24
1
16
24
9Information
Develop Findings Reports with all applicable
8
8
16
10
Develop Cost Reducing and/or New revenue
Opportunites
8
8
16
11
Present Data to M mt team for In ut
121
41
4
4
12
Present Findings and recommnedations to Council
16
4
4
41
4
Hours Required 10 69 16 16 5 21 40 16 28 92 59 66
Total Hours for Project 221
I want to publicly thank each department director for making very difficult management decisions and
providing all necessary data in a prompt time period. I would like to thank our employees who have
provided suggestions and continued to work hard and keep a great attitude, and thank the Project Analysis
Team of Joan McIntosh, Julie Ghetti and Nancy Knihnisky for their assistance and patience, and thank Sue
Stein for compiling this report.
c: Analysis Project Team
Department Directors
Tpickeringtgp,'Stein;l:,Budget RecommendationsTindings Recommendations Report Revised .doc/12/3/02
Fountain Hills Budget Reduction Analysis Report Page 27
12/3/02
Town of Fountain Hills
Town Council Agenda Action Form
Regular Meeting eetinjlVihe 12/05/02
Town Manager Contact Person Tim Pickering
Car►sent«❑ Regular:®
Type of bocument Needing Approval (Check all that anvly
Public Hearing ❑ Resolution
❑ Agreement ❑ Emergency Clause
❑ Special Consideration ❑ Intergovernmental Agreement
❑ Grant Submission ❑ Liquor/Bingo License Application
❑ Special Event Permit ❑ Special/Temp Use Permit
® Other: Report
Council Priority- (Check Appropriate Areas)::
❑ Education
❑ Public Fitness
❑ Public Safety
® Community Activities
❑ Public Works
❑ Human Service Needs
❑ Town Elections
❑ Community Development
❑ Ordinance
❑ Special Event Permit
❑ Acceptance
❑ Plat
❑ Library Services
❑ Economic Development
❑ Parks & Recreation
Regular A:Yenda Wording: REPORT by Town Manager Tim Pickering on proposed budget reductions with
possible direction to staff regarding implementation.
Staff Recommendation: Approve Fiscat-Impact: Yes
Purpose of Item and Background Information: The staff is still completing the budget reduction analysis and
should have a complete report delivered to the Council early next week, before the Council meeting. At the
Council meeting, I will review the report and recommendations with the Council. The next step in the process is
to have the Council adopt the recommendations. This can be done at a future Council meeting or special
workshop if desired by the Council. I would suggest acting in a timely manner as our fund balance continues to
shrink each month and employees have to make decisions based on our actions.
List All Attachments as Follows: Will be provided next week
oral
Sianatures of Submitting Staff. -
Department Head
!fCCP
Town Manager / Designee
Budget Review
(if item not budgeted or exceeds budget amount)
Town of Fountain Hills
Town Council Agenda Action Form
Meeting Type: Regular Meeting Meeting Date: 12/5/02
Submitting Department: Admin Contact Person: McIntosh
Consent:❑ Regular:® Requesting Action:® Report Only:❑
Tyne of Document Needing Anproval (Check all that a
❑ Public Hearing ❑ Resolution ❑ Ordinance
❑ Agreement ❑ Emergency Clause ❑ Special Event Permit
❑ Special Consideration ❑ Intergovernmental Agreement ® Acceptance
❑ Grant Submission ❑ Liquor/Bingo License Application ❑ Plat
❑ Special Event Permit ❑ Special/Temp Use Permit
❑ Other:
Council Prioritv (Check Appropriate Areas):
❑ Education ❑ Public Fitness ❑ Library Services
❑ Public Safety ❑ Community Activities ❑ Economic Development
❑ Public Works ❑ Human Service Needs ❑ Parks & Recreation
❑ Town Elections ❑ Community Development
Regular Agenda Wording: Consideration of APPROVING A NEW HEALTH CARE PROVIDER
for town employees.
Staff Recommendation: Approve Fiscal Impact: Yes $Savings of $89,072 per year
Purpose of Item and Background Information: To approve a new health coverage plan for the employees of
the Town. Staff went out to bid in an attempt to find a new health care provider that would be less expensive than
the current plan. Bids were received from seven companies. The manager asked Human Resources to analyze the
three providers that presented the most economical premiums and obtain input from the staff. Based on
consensus from Town staff, amount of coverage for the premium dollar, and availability of physicians on the
plan, staff is recommending Blue Cross/Blue Shield.
List All Attachments as Follows: McIntosh memo; premium/coverage sheet; comparison of percentage paid by
city/town from League survey.
Type(s) of Presentation: None
Signatures of Submitting Staff:
1
A-�
Department Head
Town Manahr /besignee
Budget Review
(if item not budgeted or exceeds budget amount)
TOWN OF FOUNTAIN HILLS
OFFICE OF HUMAN RESOURCES
�.. INTER OFFICE MEMO
TO: Honorable Mayor Beydler and
DT: November 26, 2002
Town Council
Tim Pickering, Town Manager
TH: Cassie Hansen, Director of
Administration/Town Clerk
FR: Joan McIntosh, Human Resources
RE: Health Insurance for 2003
Administrator
Over the last two months, staff has been working with Tom Richards and Associates to obtain
bids from health insurance carriers in the valley. Seven companies responded including the
Town's current provider, Mayo Health Plan. Attached is the total detail submitted for each plan
quoted. The Mayo plan included a 41.5% increase over the current rate and was not considered
as an option. The Town Manager reviewed the proposals and requested that Human Resources
assess and analyze three of the lowest bids submitted by Cigna Health Plan, Blue Cross/Blue
Shield, and Humana. The Human Resource Administrator met and reviewed the three plans with
the Benefits Committee and all Town departments. Based on available doctors, overall
coverage, and cost to the Town as well as the employees, the consensus of the Town staff is to
support Blue Cross/Blue Shield for health insurance coverage for 2003. Blue Cross/Blue Shield
is a PPO and allows greater flexibility than Cigna in selecting health care providers. While not
the least expensive plan, Blue Cross/Blue Shield represents the most and best coverage for the
premium dollar. The total annual premium breakdown of the three plans analyzed is as follows:
Cigna
BC/BS
Humana
Town
Emp.
Total
Town
Emp.
Total
Town
Emp.
Total
Employee
$133,617
$0
$133,617
$138,311
$0
$138,311
$149,189
$0
$149,189
Employee + S
$75,054
$29,429
$104,483
$73,203
$25,976
$99,179
$83,320
$32,377
$115,697
Employee + C
$57,194
$14,829
$72,024
$63,589
$19,734
$83,323
$62,993
$15,690
$78,683
Family
$130,032
$64,853
$194,885
$134,935
$67,469
$202,404
$137,700
$64,925
$202,625
Annual Total
$395,898
$109,111
$505,008
$410,038
$113,179
$523,217
$433,202
$112,992
$546,194
Staff has met with the Town's insurance broker and the Blue Cross/Blue Shield representative in
an effort to improve coverage and reduce premiums from their original quote. The goal was to
match Cigna's quote, the only insurance company that came in with a lower quote than Blue
Cross/Blue Shield. Staff was not totally successful in negotiations to attain this goal, but was
successful in obtaining a 3% decrease in the original quote as well as improved coverage. Blue
Cross/Blue Shield remains $13,826 higher than Cigna in annual premiums paid by the Town.
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The Town and the employees will both realize a savings from current coverage in premiums and
the staff should be pleased with the negotiated coverage.
In 2002 the Town paid a total of $500,893 for health insurance premiums. If the Council
approves the health plan proposed for 2003, the cost to the Town will be $410,042 (rounded
figure). This represents a savings of $90,851 per year.
It was suggested at the November 13th special meeting that consideration should be given to
charging the employees for 50% of the single coverage premium. A review of these suggested
changes revealed a miscalculation due to the omission of premium reimbursement by employees
to the Town through payroll deductions. The total dollar amount paid by the Town should have
been $500,893 rather than $636,228. Also, a $318,114 savings to the Town was suggested if
employees were charged 50% of the employee only premium. The savings cannot be calculated
by taking 50% of the total premium because that total premium includes dependent coverage as
well as single coverage. The savings must be calculated by taking the single coverage annual
premiums ($343.61 X 12 with Mayo Health Plan) and multiplying by the total number of
employees (88), then dividing by 2. With the current plan the savings to the Town by charging
the employee 50% of single coverage would be $181,426 annually. If the Council approves the
proposed plan for 2003, the savings incurred by charging the employee 50% of single premium
would be $148,431 annually.
Based on the current standard practiced- by other cities and towns, staff does not feel that
charging the employees for 50% of the single coverage would be in the best interest of the Town.
The attached page from the League of Arizona Salary and Benefit Survey indicates that only 7 of
the 87 towns and cities in the League charge the employee a portion of single coverage premium,
and 5 of those 7 cities pay 80% or higher. The two cities that pay less than 80% are Holbrook
(40%) and Patagonia (20%). If the Town charges its employees for a portion of the single
coverage premium, it will be in the minority and less competitive in attracting and keeping
qualified staff. Attached is a table indicating the gross salaries of all full-time staff and the net
salaries after current health care premiums and other mandatory deductions. As you can see,
additional health insurance premiums will be a hardship on many of our employees. In making
comparisons, it is important to look at the entire benefit package and not isolate health insurance
and retirement plans. Private sector employers provide incentives in addition to salaries and
benefits such as profit sharing plans, stock options, and other "perks." Public employers have
salaries and benefits only. It is important that the Town of Fountain Hills remain competitive in
these areas in order to recruit and retain qualified individuals.
In an effort to reduce the budget, Administration has proposed a number of reductions that
directly impact the employees. The current Vision Services Plan can be eliminated since a
similar plan is incorporated into the Blue Cross/Blue Shield health benefits. This will save the
Town $9,068 annually. There are additional variables that, if realized, will decrease the health
insurance premium up to another 5%. Also, in our effort to decrease the premiums, employees
will be realizing a further reduction in benefits. They will incur a $100 deductible if they are
enrolled in single coverage and $200 deductible if any dependents are enrolled. In the past they
have had no deductible. They will be responsible for 10% of fees for services up to $1,000 per
family member. In the past all services were paid 100% by insurance. The office co -pay is
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being increased from $10 to $15. Co -pays for brand name and non -formulary prescriptions
drugs are being increased from current coverage. Employees will have a $2,000,000 lifetime
maximum for claims. In the past there was no limitation on claims. Many of our employees
have been able to take advantage of utilizing medical providers that are some of the best in the
world — Mayo physicians. Although they will still have that advantage with BOBS, the Mayo
physicians are not in -network physicians and consequently if the employee chooses to continue
care with a Mayo physician, they will be paying much higher out-of-pocket costs. This was not
required of them in the past.
Staff recommends that the health insurance plan, wherein the Town pays 100% for the
employee's coverage and 50% of dependent coverage, remain intact to assist a staff that would
prefer to make cuts and sacrifices in many other areas. Staff recommends that this health
insurance plan be Blue Cross/Blue Shield at an annual premium of $523,217 with the Town's
portion being $410,042.
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Full-time Employee
Salary
Deductions
Mandatory
Income
Department Gross
401A
Health
Dental
Vision
Withholding
Taxes
Net*
Court $2,692.31
$296.15
$0.00
$8.89
$0.00
$0.00
$592.32
$1,794.95
$2,176.27
$239.39
$0.00
$0.00
$0.00
$0.00
$383.07
$1,553.81
$1,263.20
$138.95
$60.12
$11.61
$0.00
$0.00
$135.31
$917.21
$1,040.00
$114.40
$0.00
$0.00
$0.00
$0.00
$107.11
$818.49
$1,040.00
$114.40
$110.80
$0.00
$0.00
$0.00
$84.45
$730.35
Administration $4,865.38
$535.19
$110.80
$8.89
$1.94
$0.00
$974.29
$3,234.27
$3,090.92
$340.00
$110.80
$8.89
$1.94
$0.00
$541.21
$2,088.08
$2,412.84
$265.41
$110.80
$8.89
$1.94
$0.00
$220.47
$1,805.33
$1,942.62
$213.69
$0.00
$0.00
$0.00
$0.00
$269.02
$1,459.91
$2,243.98
$246.84
$0.00
$0.00
$0.00
$0.00
$549.51
$1,447.63
$1,933.38
$212.67
$0.00
$0.00
$1.94
$0.00
$358.44
$1,360.33
lliliw $1,627.20
$178.99
$170.94
$20.49
$1.94
$0.00
$160.03
$1,094.81
$1,374.92
$151.24
$0.00
$8.89
$1.94
$0.00
$166.96
$1,045.89
$1,316.00
$144.76
$0.00
$0.00
$0.00
$0.00
$155.25
$1,015.99
$1,266.40
$139.30
$0.00
$0.00
$0.00
$0.00
$163.28
$963.82
$1,144.00
$125.84
$0.00
$0.00
$0.00
$0.00
$105.24
$912.92
$1,136.00
$124.96
$110.80
$8.89
$1.94
$0.00
$103.19
$786.22
Building Safety $2,115.38
$232.69
$170.94
$20.49
$1.94
$0.00
$133.20
$1,556.12
$1,877.61
$206.54
$60.12
$11.61
$0.00
$0.00
$167.34
$1,432.00
$1,692.00
$186.12
$0.00
$0.00
$0.00
$0.00
$216.74
$1,289.14
$1,680.00
$184.80
$0.00
$0.00
$0.00
$0.00
$226.07
$1,269.13
$1,400.00
$154.00
$60.12
$11.61
$1.94
$0.00
$97.51
$1,074.82
*This figure doesn't include other optional
deductions such as short term disability,
optional
life insurance, and 457
retirement.
**Dispatchers participate
in the 401A and
sworn officers participate in Public Safety Retirement.
Full-time Employee
Salary
Deductions
Mandatory
Department Gross
�,..
401A
Health
Dental
Vision
Income
i
Withholding Taxes
Net*
$1,120.00 $123.20
$170.94
$20.49
$1.94
$0.00
$107.83
$695.60
$968.80
$106.57
$110.80
$8.89
$1.94
$0.00
$93.68
$646.92
$968.80
$106.57
$0.00
$0.00
$0.00
$145.00
$75.10
$642.13
$968.80
$106.57
$170.94
$20.49
$1.94
$0.00
$36.46
$632.40
$1,040.80
$114.49
$0.00
$0.00
$0.00
$238.83
$103.71
$583.77
Comm Development $2,584.62
$284.31
$110.80
$8.89
$1.94
$0.00
$257.09
$1,921.59
$1,694.92
$0.00
$0.00
$0.00
$0.00
$0.00
$269.55
$1,425.37
$1,703.20
$187.35
$110.80
$8.89
$1.94
$0.00
$266.54
$1,127.68
$1,480.62
$162.87
$0.00
$0.00
$0.00
$0.00
$211.64
$1,106.11
$1,128.80
$124.17
$170.94
$20.49
$1.94
$0.00
$48.70
$762.56
Parks & Rec $2,961.54
$325.77
$110.80
$8.89
$1.94
$0.00
$486.02
$2,028.12
$1,931.16
$212.43
$0.00
$0.00
$0.00
$0.00
$366.84
$1,351.89
$1,782.43
$196.07
$0.00
$0.00
$0.00
$0.00
$335.00
$1,251.36
$1,276.80
$140.45
$0.00
$0.00
$1.94
$0.00
$42.25
$1,092.16
$1,500.17
$165.02
$170.94
$8.89
$0.00
$0.00
$73.96
$1,081.36
$1,419.36
$156.13
$0.00
$0.00
$0.00
$0.00
$192.15
$1,071.08
$1,440.00
$158.40
$60.12
$8.89
$1.94
$0.00
$176.97
$1,033.68
$1,308.80
$143.97
$0.00
$0.00
$0.00
$0.00
$134.38
$1,030.45
$1,334.06
$146.75
$0.00
$0.00
$0.00
$0.00
$166.91
$1,020.40
$1,276.80
$140.45
$170.94
$20.49
$1.94
$0.00
$83.07
$859.91
$1,260.00
$138.60
$110.80
$0.00
$1.94
$0.00
$152.82
$855.84
$1,436.80
$143.68
$170.94
$20.49
$1.94
$234.24
$171.36
$694.15
*This figure doesn't include other optional deductions such
as short term disability, optional
life insurance,
and 457
**Dispatchers
retirement.
participate in the 401 A and sworn officers participate in Public Safety
Retirement.
Full-time Employee
SalarV
Deductions
Mandatory
Income
Department Gross
401A
Health
Dental
Vision
Withholding
Taxes
Net*
$1,440.00
$158.40
$0.00
$0.00
$0.00
$0.00
$223.12
$1,058.48
$1,121.60
$123.38
$60.12
$20.49
$1.94
$0.00
$92.15
$823.52
Public Works $3,162.12
$347.83
$170.94
$20.49
$1.94
$0.00
$332.77
$2,288.15
$3,247.38
$357.21
$110.80
$8.89
$1.94
$0.00
$548.13
$2,220.41
$2,269.23
$249.62
$170.94
$20.49
$1.94
$0.00
$305.71
$1,520.53
$1,970.40
$216.74
$60.12
$11.61
$0.00
$211.50
$127.92
$1,342.51
$1,700.00
$187.00
$0.00
$0.00
$0.00
$0.00
$184.72
$1,328.28
$1,680.00
$184.80
$110.80
$8.89
$1.94
$0.00
$171.14
$1,202.43
$1,648.00
$181.28
$0.00
$8.89
$0.00
$0.00
$274.97
$1,182.86
$1,408.00
$154.88
$0.00
$0.00
$1.94
$0.00
$184.72
$1,066.46
$1,319.20
S145.11
$170.94
$20.49
$1.94
$0.00
$57.63
$923.09
$1,128.80
$124.17
$60.12
$0.00
$1.94
$0.00
$90.07
$852.50
$1,240.00
$136.40
$170.94
$20.49
$0.00
$0.00
$154.74
$757.43
Street Dept. $2,290.44
$251.95
$0.00
$8.89
$1.94
$0.00
$311.83
$1,715.83
$1,540.80
$169.49
$60.12
$11.61
$1.94
$0.00
$186.53
$1,111.11
$1,466.40
$161.30
$0.00
$0.00
$0.00
$0.00
$270.77
$1,034.33
$1,332.80
$146.61
$0.00
$0.00
$0.00
$0.00
$158.37
$1,027.82
$1,280.00
$140.80
$0.00
$0.00
$0.00
$0.00
$145.50
$993.70
$1,300.00
$143.00
$0.00
$8.89
$1.94
$0.00
$168.93
$977.24
$1,270.40
$139.74
$110.80
$0.00
$0.00
$0.00
$141.01
$878.85
$1,060.80
$116.69
$0.00
$0.00
$0.00
$0.00
$111.86
$832.25
$1,044.80
$114.93
$0.00
$0.00
$0.00
$0.00
$114.73
$815.14
*This figure doesn't include other optional
deductions such as short term disability,
optional
life insurance,
and 457
retirement.
**Dispatchers participate
in the 401A and
sworn officers
participate
in Public Safety Retirement.
Department
Full-time Employee Salary Deductions
Mandatory
Income
Gross 401A Health Dental Vision Withholding Taxes Net*
Marshals** $2,500.00
$191.25
$170.94
$20.49
$1.94
$0.00
$503.83
$1,611.55
$1,975.20
$151.10
$0.00
$0.00
$0.00
$0.00
$306.41
$1,517.69
$1,841.60
$140.88
$0.00
$0.00
$0.00
$0.00
$287.58
$1,413.14
$1,778.40
$136.05
$60.12
$11.61
$0.00
$0.00
$215.11
$1,355.51
$1,618.40
$123.81
$0.00
$0.00
$0.00
$0.00
$144.70
$1,349.89
$1,575.20
$120.50
$170.94
$8.89
$1.94
$0.00
$68.93
$1,204.00
$1,474.40
$112.79
$60.12
$11.61
$1.94
$0.00
$128.35
$1,159.59
$1,559.20
$119.28
$0.00
$0.00
$0.00
$0.00
$292.43
$1,147.49
$1,468.00
$112.30
$0.00
$0.00
$0.00
$0.00
$222.13
$1,133.57
$1,530.40
$117.08
$170.94
$20.49
$0.00'
$0.00
$178.28
$1,043.61
$1,444.80
$110.53
$60.12
$11.61
$1.94
$0.00
$239.35
$1,021.25
$1,308.80
$143.97
$0.00
$0.00
$0.00
$0.00
$179.04
$985.79
$1,337.60
$147.14
$170.94
$20.49
$0.00
$0.00
$42.17
$956.86
$997.60
$109.74
$0.00
$0.00
$0.00
$0.00
$79.58
$808.28
$1,067.20
$117.39
$60.12
$11.61
$1.94
$0.00
$101.90
$774.24
$997.60
$109.74
$110.80
$8.89
$1.94
$0.00
$48.05
$718.18
$1,124.80
$123.73
$170.94
$20.49
$1.94
$0.00
$129.77
$677.93
$1,017.60
$111.94
$110.80
$8.89
$1.94
$0.00
$117.10
$666.93
$997.60
$109.74
$170.94
$20.49
$1.94
$0.00
$58.12
$636.37
Comm Center $2,750.00
$302.50
$0.00
$0.00
$0.00
$0.00
$652.05
$1 795.45
$1,430.77 $157.38 $0.00 $0.00 $0.00 $0.00 $160.24 $1,113.15
$1,374.92 $151.24 $0.00 $0.00 $0.00 $0.00 $164.25 $1,059.43
*This figure doesn't include other optional deductions such as short term disability, optional life insurance, and 457
retirement.
**Dispatchers participate in the 401A and sworn officers participate in Public Safety Retirement.
Full-time Employee SalarV Deductions
Mandatory
Income
Department Gross 401A Health Dental Vision Withholding Taxes Net*
$1,202.40 $132.26 $0.00 $0.00 $1.94 $0.00 $235.23 $832.97
*This figure doesn't include other optional deductions such as short term disability, optional life insurance, and 457
retirement.
**Dispatchers participate in the 401A and sworn officers participate in Public Safety Retirement.
Town of Fountain Hills
Town Council Agenda Action Form
Meeting Type: Regular Meeting Meeting Date: 12/05/02
Submitting Department: Community Development Contact Person: Denise Ruhling, Planner
Consent:[—] Regular:® Requesting Action:❑
Tvpe of Document Needinz Approval (Check all that a
® Public Hearing ❑ Resolution
❑ Agreement ❑ Emergency Clause
❑ Special Consideration ❑ Intergovernmental Agreement
❑ Grant Submission ❑ Liquor/Bingo License Application
❑ Special Event Permit ® Special/Temp Use Permit
❑ Other:
Council Prioritv (Check Annropriate Areas):
❑ Education
❑ Public Fitness
❑ Public Safety
❑ Community Activities
❑ Public Works
❑ Human Service Needs
❑ Town Elections
® Community Development
Report Only:❑
❑ Ordinance
❑ Special Event Permit
❑ Acceptance
® Plat
❑ Library Services
❑ Economic Development
❑ Parks & Recreation
Regular Agenda Wording: Consideration of a request for approval of a Special Use Permit to allow a Kennel
with proposed hours of operation 5:30 a.m. to 11:00 p.m. and a Managers Residence on the second floor.
Staff Recommendation: Approve Fiscal Impact: No
Purpose of Item and Background Information: The TOFH Zoning Ordinance, Section 12.03, requires a
Special Use Permit for a Kennel (indoor or outdoor) and for single-family resident in this zoning district; Section
12.04, requires a Special Use Permit for operation hours between the hours of 11:00 p.m. and 7:00 a.m.
This proposed project is adjacent to "Desert Vista Park" which has been designated for use as a "Dog Park" and
therefore could be considered an accessory use to the park.
Currently there is not a "Kennel" operating in the Town.
The proposed operating hours (opening at 5:30 a.m. instead of 7:00 a.m.) are intended to accommodate residents
that would like to drop off their pet on their way to work.
The proposed second story residence, as manager quarters, will create a positive impact by allowing a 24-hour
caretaker and thus reducing any noise control or security issues.
List All Attachments as Follows: Application, Engineering Letter, Jim Leubner Memo, Jeff Valder Memo,
Resolution 1999-62, Narrative, Site Plan (2), Elevations (4), Floor Plan (2).
Type(s) of Presentation: Overhead
Signatures of Submitting Staff:
nt Head .,7
.... x - d �
G l/ , / r ' ;'
Budget Review
(if item not budgeted or exceeds budget amount)
TOWN OF FOUNTAIN HILLS
COMMUNITY DEVELOPMENT
STAFF REPORT
TO: Honorable Mayor Beydler and Town
DT: December 5, 2002
Council
FR: Denise Ruhling, Planne
RE: 11669 N. Saguaro Boulevard, Plat 302,
Throu h: Tim Pickeriniz, Town Manner
Block I Lots 3 & 4. Case #SU2002-09
This request is for approval of a Special Use Permit to allow a Kennel with proposed hours of
operation 5:30 a.m. to 11:00 p.m. and a Managers Residence on the second floor.
APPLICANT: Don Leitzen and Anthony Daleo
OWNER: Don Leitzen and Anthony Daleo
EXISTING ZONING: "C-1"
EXISTING CONDITION: Vacant Commercial
SURROUNDING LAND USES AND ZONING:
NORTH: Chiropractor; zoned "C-1"
SOUTH: Commercial Vacant; zoned "C-l"
EAST: Desert Vista Park; zoned "OSR"
WEST: Multi -Family Residential; zoned "R-3"
SUMMARY:
This is a request for approval of a Special Use Permit to allow a Kennel with proposed hours of
operation 5:30 a.m. to 11:00 p.m. and a Managers Residence on the second floor.
The ground floor of this proposed project is 8,812 square feet with 840.75 square feet designated as
a garage. The remainder of the ground floor includes 56 proposed kennels, office, grooming,
storage area, reception area, lounge and cat area. Not included in this square footage is a courtyard
with ample play area for the inhabitants of the kennel. The second floor of this proposed project is
dedicated as manager quarters. These quarters are proposed to be 3,600 square feet and include
three (3) bedrooms, three (3) bathrooms, kitchen, laundry room, great room and family room.
Allowed lot coverage for this project is 60% or 9,000 square feet, proposed coverage is 58.7% or
8,812 square feet.
Access to the site is via the frontage road for Saguaro Boulevard. Secondary access is provided via
the alley.
EVALUATION:
In December 1999 Resolution # 99-62 was approved by the Town of Fountain Hills Town Council
abandoning a portion of the alley abutting lots 3 through 5, Block 1, Plat 302. Per the memo
Pal's Inn Special Use Permit
Case Number SU2002-09
written by Jeffrey Valder to the Town Council, dated December 10, 1999, this abandonment was
based on an agreement between the developer and the Town of Fountain Hills. The agreement
stipulates the following:
➢ Property owners will provide extraordinary landscaping, conforming to the Town
Center Commercial Zoning District landscaping regulations, including landscaping
along the rear elevation of the commercial buildings.
➢ Only 50% of the rear -building frontage will be allowed a 5-foot setback. The
remaining 50% of the rear -building frontage will be required to maintain a 10-foot
setback.
➢ The property owners will pay for the development of 50% of the cost of a 2-foot
wide driveway aisle, including vertical curb and gutter, from the northern corner of
Lot 3 to Desert Vista Drive.
➢ The Town will abandon the alley right -of way or otherwise facilitate the property
owners ability to observe a 5-foot setback along the alley frontage, as described in
number 2, above.
➢ Prior to the recordation of the abandonment resolution, the property owners shall
provide to the Town appropriate no build, access and other easements both on the
property owners land an on the right -of way that would be conveyed to the property
owners to set forth the agreed upon usage and maintenance of those lands.
➢ The Town of Fountain Hills would be responsible for the costs of developing the
balance of the driveway improvements between Tower Drive and Desert Vista
Drive.
The applicant has agreed to abide by the above requirements.
The TOFH Zoning Ordinance, Section 12.03, requires a Special Use Permit for a Kennel (indoor or
outdoor) and for single-family resident; Section 12.04, requires a Special Use Permit for operation
hours between the hours of 11:00 p.m. and 7:00 a.m.
This proposed project is adjacent to "Desert Vista Park" which has been designated for use as a
"Dog Park" and therefore could be considered an accessory use to the park.
Currently there is not a "Kennel" operating in the Town.
The multi -family residences located directly across Saguaro Boulevard are approximately 161 feet
away from this proposed development.
The proposed operating hours (opening at 5:30 a.m. instead of 7:00 a.m.) are intended to
accommodate residents that would like to drop off their pet on their way to work.
The proposed second story residence, as manager quarters, will create a positive impact by allowing
a 24-hour caretaker and thus reducing any noise control or security issues.
The Planning & Zoning Commission reviewed and recommended approval of this application in
Page 2 of 3
Pal's Inn Special Use Permit
Case Number SU2002-09
Public Hearing at their November 15, 2002, meeting. Concerns addressed by the Commission
included parking, possible rental of the manager quarters, and impact of early opening (5:30 a.m. on
the residences located to the west of Saguaro Boulevard. There was one (1) speaker from the
public. This speaker stated that he was concerned about impact this Kennel and the Vet Clinic
(located on lot 1) will have his business which is located on lot 2.
RECOMMENDATION:
The Planning & Zoning Commission and Staff recommend approval of Case #SU2002-09 a
Special Use Permit for a "Kennel with proposed hours of operation 5:30 a.m. to 11:00 p.m. and a
Managers Residence on the second floor" at 11669 N. Saguaro Boulevard, Plat 302, Block 1 Lots
3 & 4 with the following stipulations:
➢
Lots 3 & 4 must be replatted to form one lot.
➢
Property owners will provide extraordinary landscaping, conforming to the Town Center
Commercial Zoning District landscaping regulations, including landscaping along the rear
elevation of the commercial buildings.
➢
Only 50% of the rear -building frontage will be allowed a 5-foot setback. The remaining
50% of the rear -building frontage will be required to maintain a 10-foot setback.
➢
The property owners will pay for the development of 50% of the cost of a 2-=foot wide
driveway aisle, including vertical curb and gutter, from the northern corner of Lot 3 to
Desert Vista Drive.
➢
The Town will abandon the alley right -of way or otherwise facilitate the property owners
ability to observe a 5-foot setback along the alley frontage, as described in number 2, above.
➢
Prior to the recordation of the abandonment resolution, the property owners shall provide to
the Town appropriate no build, access and other easements both on the property owners
land an on the right -of way that would be conveyed to the property owners to set forth the
agreed upon usage and maintenance of those lands.
➢
The Town of Fountain Hills would be responsible for the costs of developing the balance of
the driveway improvements between Tower Drive and Desert Vista Drive.
➢
Manager's residence may not be used as rental or to generate income.
Page 3 of 3
Date Filed
Type of Special Use Requested
Address of Subject Property
// b & 177� A,),
Legal Description: Plat 3 0 2-
TOWN OF FOUNTAIN HILLS
COMMUNITY DEVELOPMENT DEPARTMENT
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Address S t GS b City
Siture of O 1 HERBY AUTHORIZE (Please Print)
TO FILE THIS APPLICATION.
Subscribed and sworn before me this
day of
Notary Public My Commission Expires
Submittal Requirements (attach additional sheets):
a
0-1
Lot(s) �-t /'
Day Phone
ST'4,Z Zi'�SZ G $
Day Phone
ySs(y5s 3�-ope�
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1. Mailing labels with names and addresses of all property owners within 300 feet of the external
boundaries of the subject property.
2. 15 full size folded prints (preferably 24"X36") of the site plan showing minimum zoning requirements and
the proposed development if the Special Use Permit is granted, as well as the exterior elevations.
3. 1 8.5" X 11" photostatic reduction of each of the above referenced exhibits.
4. Describe the proposed use, the operations of the use, and the facilities proposed for the land use.
5. A narrative describing any adverse impact the proposed land use may have on the surrounding
ro erties and on the neighborhood and what steps will be taken to avoid these adverse impacts.
ee Schedule Attached TFH JCase Number
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BP 99-1490.doc
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September 5, 2000
Rhonda Newman
15112 E. Mustang Drive
Fountain Hills, AZ 85268
/---, A-:
Pagel of 2 Chron 180 `
Town of FOUNTAIN HILLS
Engineering Department
Re: Building Permit 99-1490 located at 11645 E. Saguaro Blvd.
Dear Rhonda:
This letter is a follow-up to our phone conversation of August 24, 2000 where we discussed various
items related to issuing your building permit including the participation agreement for the alley
improvements.
The Town Engineering and Planning &Zoning Departments, as mentioned to you, were trying to
finalize and have the participation agreement approved at the September 7 Town Council meeting.
Since you advised me that you were putting on "hold" the above project (BP 99-1490) for 60 days,
we pulled the participation agreement off the September 7, 2000 Council agenda.
Please be advised that items numbered 1-5, as listed in the alley abandonment staff report of
December 10, 1999, shall be approved and completed prior to issuance of the building permit. It
appears that the only conditions left for completion and Town approval are the ones listed below:
1. The property owners will pay for the development of 50% of the cost of a 20 foot wide
driveway aisle, including vertical curb and gutter, from the northern corner of Lot 3 to
Desert Vista Drive. (Participation Agreement)
2. Prior to the recordation of the alley abandonment resolution, the property owners shall
provide to the Town appropriate no build, access and other easements both on the property
owners land and on the right-of-way that would be conveyed to the property owners to set
forth the agreed -upon usage and maintenance of those lands.
Please consult with both Jeff Valder, Community Development Director, and myself about the
requirements for completing condition number 2.
I have enclosed copies of the Town staff report for the approved alley abandonment (December 10,
1999 Ordinance 1999-62) and the "draft" report for the participation agreement.
16836 East Palisades Boulevard, Building C — P.O. Box 17958 — Fountain Hills, Arizona 85269 — (480) 837-2003 — FAX: (480) 837-1404
BP 99-1490.doc Page 2 of 2
Chron 180
Call me at 816-5141 if you have any questions.
Sincerely,
James P. Leubner
Senior Civil Engineer
JPL:bb
Encl.
cc: Tom Ward
Jeff Valder
Pat Davis
16836 East Palisades Boulevard, Building C — P.O. Box 17958 — Fountain Hills, Arizona 85269 — (480) 837-2003 — FAX: (480) 837-1404
,a
i
i
OF FOUNTAIN HILLS
MEMORANDUM
TO: Honorable Mayor and Council "e,t
FROM: Jim Leubner
L�-�-
�`37
THROUGH: Paul Nordin
DATE: August 10, 2000
RE: Participation Agreement, Construction of Alley Improvements
Within Plat 302, Southwest of Desert Vista Park
Staff has been working with the property owners of three lots located along the Saguaro
Boulevard service road between Desert Vista and Tower Drives. They will soon be developing a
very nice office/retail development on Lots 3 through 5 and Lot 7A in Block 1 of Plat 302.
There is currently a 30-foot wide unpaved alley that separates their property from the Desert
Vista Park. The property owners are very interested in utilizing the alley for vehicular access for
their proposed development, and the Town is interested in utilizing this right-of-way for park -
related parking and for public access to Desert Vista Park. On December 16, 1999, the Town
Council approved the alley right-of-way abandonment between Lots 3-7A, Block 1, Plat 302
with Resolution 1999-62
Staff is interested in providing the property owners an incentive to articulate and landscape the
rear elevation of the proposed commercial development that will abut and face the Park. Staff is
also interested in only paving a twenty -foot wide access aisle, instead of a 30-foot wide
pavement section, to facilitate a driveway aisle for both Park patrons and customer/service traffic
generated by the commercial development. In order to encourage the articulation on the rear
elevation of the commercial building, staff has agreed to facilitate a reduction of the street side
setback for the commercial development along the alley frontage to 5 feet instead of 10 feet.
Two conditions of approval required by the developer to obtain the right-of-way abandonment
are listed below:
1. The property owners will pay for the development of 50% of the cost of a 20-foot wide
driveway aisle, including vertical curb and gutter, from the northern corner of Lot 3 to
Desert Vista Drive.
2. Prior to the recordation of the abandonment resolution, the property owners shall provide
to the Town appropriate no build, access and other easements both on the property
owners land and on the right-of-way that would be conveyed to the property owners to
set forth the agreed -upon usage and maintenance of those lands.
Staff memo-KD Springs PA.doc Page 1 of 2
This participation agreement will satisfy condition number one (1).
1%01 Staff recommends approval of the participation agreement.
Staff memo-KD Springs PA.doc
Page 2 of 2
DATE:
TO:
FROM:
THROUGH:
SUBJECT:
Town of Fountain Hills
Memorandum
December 10, 1999
The Honorable Mayor and Common Council
Jeffrey Valder, Community Development Direc r
Paul L. Nordin, Town Manager
Ordinance 1999-62, abandoning a portion of the alley southwest of Desert Vista
Park.
Staff has been working with the property owners of three lots located along the Saguaro
Boulevard service road between Desert Vista and Tower Drives. They will soon be developing a
very nice office/retail development on Lots 3 through 5 and Lot 7A in Block 1 of Plat 302. There
is currently a 30-foot wide unpaved alley that separates their property from the Desert Vista Park.
The property owners are very interested in utilizing the alley for vehicular access for their
proposed development, and the Town is interested in utilizing this right-of-way for park -related
parking and for public access to Desert Vista Park.
Staff is interested in providing the property owners an incentive to articulate and landscape the rear
elevation of the proposed commercial development that will abut and face the Park. Staff is also
interested in only paving a twenty -foot wide access aisle, instead of a 30-foot wide pavement section,
{ to facilitate a driveway aisle for both Park patrons and the customer/service traffic generated by the
commercial development. In order to encourage the articulation on the rear elevation of the
commercial building, staff has agreed to facilitate a reduction of the street side setback for the
commercial development along the alley frontage to 5 feet instead of 10 feet. Staff and the property
owners have agreed to the following:
-11. The property owners will provide extraordinary landscaping, conforming to the Town
Center Commercial Zoning District landscaping regulations, including landscaping along the
rear elevation of the commercial buildings.
✓2. Only 50% of the rear building frontage will be allowed a 5-foot setback. The remaining
50% of the rear -building frontage will be required to maintain a 10-foot setback.
3. The Property owners will pay for the development of 50% of the cost of a 20-foot wide
driveway aisle, including vertical curb and gutter, from the northern corner of Lot 3 to
Desert Vista Drive.
4. The Town will abandon the alley right -of way or otherwise facilitate the property owners
ability to observe a 5-foot setback along the alley frontage, as described in number 2, above.
5. Prior to the recordation of the abandonment resolution, the property owners shall provide to
the Town appropriate no build, access and other easements both on the property owners land
and on the right -of way that would be conveyed to the property owners to set forth the
agreed -upon usage and maintenance of those lands.
6. ✓ The Town of Fountain Hills would be responsible for the costs of developing the balance of
the driveway improvements between Tower Drive and Desert Vista Drive.
Staff recommends Town Council approval of Resolution 1999-62.
Resolution Number 1999.62 Easement Abandonment of Alley Lots 3 - 5, block 1, Plat 302 -
12/16/99
RESOLUTION 1999 - 62
A RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE TOWN
OF FOUNTAIN HILLS, ARIZONA, PURSUANT TO A.R.S § 28-7201 ET. SEQ.
ABANDONING ALL RIGHT, TITLE, OR INTEREST IN A PORTION OF A
CERTAIN PUBLIC RIGHT -OF WAY KNOWN AS THE ALLEY LOCATED
NORTHEAST OF ABUTTING LOTS 3 THROUGH 5 IN BLOCK 1 OF PLAT 302,
FOUNTAIN HILLS, ARIZONA, AS RECORDED IN BOOK 156 OF MAPS, PAGE
45, RECORDS OF MARICOPA COUNTY, ARIZONA AND LOCATED
NORTHEAST OF ABUTTING LOT 7A OF THE FINAL REPLAT OF PLAT 302,
FOUNTAIN HILLS, ARIZONA, AS RECORDED IN BOOK 516 OF MAPS, PAGE
43, RECORDS OF MARICOPA COUNTY, ARIZONA
WHEREAS, A.R.S. § 28-7201 et. seq. provides for the disposition of unnecessary
public roads; and
WHEREAS, The Town Council of the Town of Fountain Hills, as the governing body
of the Town; and
NOW, THEREFORE be it resolved by the Mayor and Common Council of the Town of
Fountain Hills, Arizona, as follows:
Section 1. That a portion of the alley as shown in Exhibit A, located northeast of and
abutting Lots 3 through 5, Block 1, Plat 302, Fountain Hills, Arizona, and
located northeast of and abutting Lot 7A of the Final Replat of Plat 302,
Fountain Hills, Arizona, as recorded in book 156 of maps, page 45, and in
book 516 of maps, page 43, respectively, records of Maricopa County,
Arizona; are hereby declared to be no longer necessary for public use as a
right-of-way.
Section 2. That the Council determined that this property can be best be used to
protect the public health, safety, and welfare of the adjacent property
owners and the citizens of the Town and therefore declares that the value
of the property is de minimis and that no compensation is required from
the adjacent property owners pursuant to A.R.S. § 28-7201 et. seg..
Section 3. That upon recordation of this resolution in the office of the Maricopa
County Recorder, title to the property shall vest in the owners of record of
the adjacent property as determined by the records of the Maricopa County
Recorder on the day -of recordation.
PASSED AND ADOPTED this 16' day of December, 1999.
FOR THE TOWN OF FOUNTAIN HILLS: ATTEST:
Page 1 of 2
Sharon Morgan, Mayor Cassie B. Hansen, Town Clerk
REVIEWED BY: APPROVED AS TO FORM:
Paul L. Nordin, Town Manager William E. Farrell, Town Attorney
EXHIBIT "A"
See Original Packet Information
Page 2 of 2
NARRATIVE
PAL' S INN
PLAT 302 BLOCK 1 LOTS 3 & 4
Pal's Inn is requesting a special use pen -nit to operate a kennel in a C-1
zoning district, provide hours open to public limited from 5:30 a.m. to 11:00
p.m., onsite staff24-hours per day, and an open-air exercise area located at
the center of the building. Pal's Inn intends to provide boarding, grooming,
training and retail sales at this facility. Parking will be provided on Lots
3&4.
Hours of operation are extended in the morning as a convenience to dog
owners. Pal's Inn acknowledges that dog owners need sufficient time to
drive to work after delivering their pets.
The residence on the second floor of the building allows for 24-hour onsite
care for animals boarded at the kennel. A maximum of four employees will
be at the site.
Pal's Inn will landscape area between the rear of the building and the North
property line, taking care to reflect existing landscaping in the downtown
area, and conforming with the requirements of Town of Fountain Hills
requirements.
Due to the complexity of design and review of the project, a 12-month
limitation for securing a construction permit is requested.
This facility is strategically located adjacent to the Town Dog Park to the
North, commercial lots to the East and West, and Saguaro Boulevard to the
South, with multi -family South of Saguaro Boulevard.
Construction is scheduled to be at the end of 2002. Sewer and water are
available to the lot.
No adverse impact to surrounding properties is anticipated by this project.
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FOUNTAIN HILLS, ARIZONA 85268
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Town of Fountain Hills
Town Council Agenda Action Form
Meeting Type: Regular Meeting Meeting Date: 12/05/02
Submitting Department: Community Development Contact Person: Denise Ruhling, Planner
Consent:❑ Regular:® Requesting Action;❑ Report Only:❑
Tvne of Document Needing AD ' al (Check all that anal
® Public Hearing ❑ Resolution
❑ Agreement ❑ Emergency Clause
❑ Special Consideration ❑ Intergovernmental Agreement
❑ Grant Submission ❑ Liquor/Bingo License Application
❑ Special Event Permit ® Special/Temp Use Permit
❑ Other:
Council Prioritv (Check Annromiate Areas):
❑ Education
❑ Public Fitness
❑ Public Safety
❑ Community Activities
❑ Public Works
❑ Human Service Needs
❑ Town Elections
® Community Development
❑ Ordinance
❑ Special Event Permit
❑ Acceptance
® Plat
❑ Library Services
❑ Economic Development
❑ Parks & Recreation
Regular Agenda Wording: Public Hearing to consider a request for approval of a Special Use Permit to allow a
detached Guest House with a height of 19 feet 6 inches instead of the allowed 15 feet. and Consideration of a
request for approval of a Special Use Permit to allow a detached Guest House with a height of 19 feet 6 inches
instead of the allowed 15 feet
Staff Recommendation: Approve Fiscal impact: No $
Purpose of Item and Background Information: This is a request to allow the applicant to build an overheight
detached guesthouse located at the rear of the main residence. The proposed guesthouse floor plan shows a total
livable area of 363 square feet and includes wet bar and full bath facilities. Exterior design compliments that of
the main residence. The height of the proposed guesthouse is 19 feet 6 inches from ground elevation. Height of
roofline on the main house is 29 feet. With slope in topography the guest house roofline is proposed to be 18 feet
below the main house roofline. Entrance to the proposed guesthouse is by footpath from the main residence.
Proposed lot coverage is 35.7% with an allowed coverage of 50%. The proposed Guest House exceeds the
allowable height by 4 feet 6 inches and has triggered the need for a Special Use Permit.
List All Attachments as Follows: Application, Narrative, HOA Letter, Site Plan, Elevations, Grade Plan,.
Type(s) of; Presentation: Overhead
Signatures of Submitting Staffs
Departm nt Head
Town Manager / Designee
Budget Review
(if item not budgeted or exceeds budget amount)
TOWN OF FOUNTAIN HILLS
COMMUNITY DEVELOPMENT
STAFF REPORT
TO: Honorable Mayor Beydler and Town
DT: December 5, 2002
Council
FR: Denise Ruhling, Planner
RE: 9711 Jagged Circle, Eagle Mountain
Through: Tim Pickering, Town Manager
Estates, Parcel 313, Lot 18. Case number
SU2002-10.
This request is for approval of a Special Use Permit to allow a detached Guest House with a
height of 19 feet 6 inches instead of the allowed 15 feet.
APPLICANT:
OWNER:
EXISTING ZONING:
EXISTING CONDITION:
LOT SIZE:
K.A.A. Consulting, L.L.C.
Scott and Monica Anderson
"R 1-6A/Resort"
Vacant Residential
64,465 square feet
SURROUNDING LAND USES AND ZONING:
NORTH: Residential vacant; zoned "RI-6A/Resort"
SOUTH: Residential vacant; zoned "RI-6A/Resort"
EAST: Residential under construction; zoned "R1-6A/Resort"
WEST: Residential existing home; zoned "RI-6A/Resort"
SUMMARY:
This is a request to allow the applicant to build an overheight detached guesthouse located at the
rear of the main residence. The proposed guesthouse floor plan shows a total livable area of 363
square feet and includes wet bar and full bath facilities. Exterior design compliments that of the
main residence. The height of the proposed guesthouse is 19 feet 6 inches from ground elevation.
Height of roofline on the main house is 29 feet. With slope in topography the guest house roofline
is proposed to be 18 feet below the main house roofline. Entrance to the proposed guesthouse is by
footpath from the main residence. Proposed lot coverage is 35.7% with an allowed coverage of
50%.
EVALUATION:
This lot is dual zoned as "R1-6" and "Resort". The R1-6 Single Family Residential District allows
for low -density single-family land uses. As such, the Town of Fountain Hills Zoning Ordinance
identifies principal permitted uses in the R1-6 zoning district such as single-family dwellings,
churches, schools, parks, playgrounds and other community facilities. The "Resort" Classification
is part of the P.U.D. for Eagle Mountain allowing the adjacent "Southwest Inn".
Jagged Circle Guest House
Case Number SU2002-10
The Town of Fountain Hills Zoning Ordinance contains the following definitions:
Guest House is described as "Living or sleeping quarters within an accessory building for the sole
use of occupants of the premises, guests of such occupants or persons employed on the premises.
The accessory building may be attached to or detached from the main building. Such quarters shall
not be rented, and/or otherwise used for income producing purposes".
Building, Accessory is described as "A building or structure that does not share a livable, enclosed
connection to the main building, and that is subordinate to, and the use of which is customarily
incidental to, that of the main building, structure, or use on the same lot or parcel".
As shown on the site plan the guesthouse is a separate accessory building located to the rear of the
main residence with separate access.
The proposed Guest House exceeds the allowable height by 4 feet 6 inches and has triggered the
need for a Special Use Permit.
The Town of Fountain Hills Zoning Ordinance allows Guest Houses, attached or detached,
provided that:
a. Structure conforms to all minimum setback requirements. Conforms to Ordinance.
b. Attached Guest House may be located in front of the primary structure if the Guest
House is attached by a common wall. Not applicable.
C. Detached Guest House structure must be located no farther in front of the main
structure than 1/2 the distance of any one side of the Guest House. Conforms to
Ordinance.
d. May not exceed thirty (30) percent of the square footage of the livable area of the
primary structure. Conforms to Ordinance.
e. Shall not exceed fifteen (15) feet in height. Does not conform to Ordinance.
f. Shall not contain any of the flowing: attached garage, kitchen facilities (oven/stove).
Conforms to Ordinance.
g. Must be connected to primary structure's utilizes, and shall not have 220 volt
electrical service to any part or common wall, with the exception of hardwired air
conditioning unit. Conforms to Ordinance.
h. May not be used for any commercial or non-residential uses. Conforms to
Ordinance.
i. May be appealed by Special Use Permit to Town Council.
As stated above the application does not conform to the ordinance due to the 19 foot 6 inch height.
However, as also stated above this over height issue may be allowed through a Special Use Permit.
The Planning & Zoning Commission reviewed and recommended approval of this application at
their November 14, 2002, public hearing. There was no public input.
RECOMMENDATION:
The Planning & Zoning Commission and Staff recommend approval of the Special Use Permit to
allow a height of 19 feet 6 inches on the proposed Guest House at 9711 Jagged Circle, Eagle
Mountain Estates, Parcel 3B, Lot 18, Case # SU2002-04.
Page 2 of X
PBA 1/02
The Town of Fountain hills
For Official Ue
COMMUNITY DEVELOPMENT DEPARTMENT Case Manager: Only
0
0
a�
Fountain Hills, Arizona ' �t nA �4C n a _
'0that isAsh_ a APPL-'ICATIOtV
Area Specific Plan or Change
General Plan Amendment
Plan of Development
Zoning Change
Variance
NATURE OF THE REQUEST:
Preliminary Plat
Cut/Fill Waiver
x -Special Use Permit
SU Comprehensive Sign Plan
HPE Change or Abandonment
SPECIAL USE PERMIT FOR GUEST HOUSE ON LOT 18, PARCEL 3B, EAGLE MOUNTAIN ESTATES
PROJECT NAME
PROPOSED GUEST HOUSE ON LOT 18, PARCEL 3B EAGLE MOUNTAIN ESTATES
Mrs. Applicant: KAA CONSULTING L.L.C. Day Phone (480) 585-7350
Mr. 7500 E. PINNACLE PEAK ROAD
Ms. Address: BLDG. G-120 city: SCOTTSDALE State: AZ Zip: 85255
X Mrs.
X Mr.
Ms.
Owner:
SCOTT AND MONICA ANDERSON
Address: 9074 E. PERSHING AVENUE city. SCOTTSDALE
If application is being submitted
must be completed.
SIGNATURE OF OWNER
I HEREBY AUTHORIZE
Day Phone (480) 860-9088
State: AZ Zip: 85260
ot�qr than the owner of the property under consideration, the section below
J a,
DATE !• � '� ZL� Z
SULTING L.L.C.
TO FILE THIS APPLICATION.
Please Print
Subsc . d and sworn before m this -- day of 20 2
ariwpa County
_,_:5 My Commi MfFg1101/06
Notary Public I�
CK 1 42'; -755. oo
a CctSo� q/C5.
FILING DATE: FEE PAID: ACCEPTED BY:
(See Fee Schedule)
Application
Page 2 of 7 CC1S�NUmber p
,� {y. y
PBA 1/02
The Town of Fountain Hills
EAGLE MOUNTAIN
3B 18
LEGAL DESCRIPTION -
Plat Name Block Lot
PROPERTY ADDRESS 9711 NORTH JAGGFn CIRCLE
PARCEL SIZE (Acres) 1.48 ASSESSOR PARCEL NUMBER 217-30-819
NUMBER OF UNITS PROPOSED 1 TRACTS 0
EXISTING ZONING: R1-6A PROPOSED ZONING N/A
Application '"'Number
Page 3 of 7
K.A.A. CONSULTING, LLC.
7500 E. PINNACLE PEAK ROAD, BLDG G-120
SCOTTSDALE, ARIZONA 85255
(480) 585-7350 FAX (480) 585-7352
September 19, 2002
Town of Fountain Hills
Community Development Department
Fountain Hills, Arizona
Design Narrative for Proposed Detached Guest House
Anderson Residence Lot 18 Parcel 3B Eagle Mountain Estates
Proposed Use: Pool / Guesthouse
Operation of Use: The 363 square foot livable Pool / Guest House with full bath, small
rvet bar and closet will be used solely by the owner of the main residence and guests as a
place to enhance pool side entertainment or private detached dwelling space. There shall
be no kitchen in the Pool / Guesthouse. The guesthouse shall not be used for any other
purpose and will not be rented or leased at any time.
Existing Facilities: 6,608 square foot livable Split Ranch Spanish -style single-family
residence sitting on a 1.48-acre flag lot zoned R1-6A, with over 56 feet of fall from the
curbside at the Northwest corner to the back property line abutting Summer Hills
Boulevard. The under roof square footage X 4 calculation on sheet 1 of the Special Use
Permit Exhibit allows for 42,180 square feet of disturbance on the site. The primary
residence and site walls use 34,903 square feet, leaving an excess of 7,277 square feet
of desert and natural vegetation that will not be disturbed.
Proposed Detached Guesthouse Adverse Impacts: No Adverse Impacts
Existing Developed Site: The main residence for this site is currently under review at the
Town of Fountain Hills, Plan Check # 2002-548. This detached Pool / Guesthouse was
originally part of the main residence. At the time of the first review it was brought to our
attention that the detached Pool / Guesthouse was in violation of the 15'-0" maximum
height above grade for accessory buildings section of the revised zoning ordinance by
approximately 4'-0". Overall height of the Pool/Guesthouse is 11'-10" above finished rear
yard. (See site / building sections drawing #2 of 3.)
Page 2
Town of Fountain Hills
September 18, 2002
Adjacent Properties: Lots# 10,11,12,3,2,1,17,19 and 20: There are no adverse effects for
the fact that all mentioned properties are significantly higher in elevation and will be
obstructed by the roof of the main residence currently under review for Lot 18 Parcel 3B,
or will look over the entire property.
Eagle Mountain Golf Club Hole # 10: There is no adverse effect due to the topography of
the land. The proposed detached Pool / Guesthouse is approximately 111' from the
Northwest side of the road due to the upward topography of the land from Summer Hills
Boulevard. The proposed detached Pool / Guesthouse will appear as part of the main
residence. (See sheet # 3 rendered Combined Northeast Elevation)
Closing
Great consideration was given to the overall design of the project to reflect the concerns
of the Eagle Mountain Home Owners Association and the Town of Fountain Hills Zoning
Ordinances. To mitigate the continuous expanses of retaining walls, placement of main
residence and detached Pool/Guesthouse were key elements in the design to minimize
the amount of disturbed natural desert environment surrounding the site. Since the
proposed detached Pool / Guesthouse was originally designed as part of main residence
and site wall scheme, there will be no additional disturbance of the site required to
complete the project. It is because of this planning that we have had the full support of
the project from the Eagle Mountain Home Owners Association.
Attached: Completed Special Use Permit Application
300' radius map of adjacent properties
Check for $755.00
(2) Sets of mailing labels for affected properties
(2) 8-1/2" x 11 copies of all plans
(15) 24"x36" folded plans with 8-1/2x11 color renderings
Homeowners Association approval letter
09/18/2002 12:32 48092175E CCMC ARIZONA PAGE 01
September 18, 2002
J SCOTT ANDERSON
MONICA ANDERSON
9074 E PERSHING AVENUE
SCOTTSDALE AZ 85260
RE: FINAL PLANS
Account #: 92-03 0018 01
Dear Eagle Mountain Property Owner,
The Architectural Review Committee of Eagle Mountain Community
Association is pleased to inform you that your recent submittal has
been APPROVED with the following stipulations (if any.)
YOUR FINAL ARCHITECTURAL PLANS ARE APPROVED SO LONG AS YOU UNDERSTAND
THAT ANY PLAY EQUIPMENT IS TO BE SUBMITTED TO THE DRC SEPARATFSLY.
As a reminder, you should obtain any permits and/or inspections that may
be required by the Town of Fountain Hills.
Please review the Design Guidelines to understand the rules and
regulations for construction at Eagle Mountain. Note especially the
permissible hours of construction activity, construction parking and
sanitation. Please take care to be considerate of your neighbors.
Good luck with your project and when construction is complete, please
contact me to schedule a final inspection. The balance of any deposit
(if required) will be refunded at that time.
Sincerely,
CAPITAL CONSULTANTS MANAGEMENT CORPORATION
Agent for the Eagle Mountain Community Association
� s
Vicki Middleton
Community Association Manager
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M❑NTG❑ME2Y ENGINEERING 6 MANAGEMENT, LL.C.
-y 1671E E. PARKVIEW AVE. SUITE 204
FOUNTAIN HILLS, ARIZONA 85268
(480) 837-1845 fax (480 837-8668
4-mail: dmontgomeryl �gwest.net
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75M E. PINNACLE PEAK RD. BLDCL G-120
ALE. ARIZONA 66266 (4110) 656-7350
cauEBousE Proposed Guest House for E;,MP,4 0
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ELEVATIONS Anderson Residence „o,,, —a ue ?m E PWNACLE PEAK Hn KM G-M
wrt.r n,a. GOOTTWALE AWZONA DIM (480 W&7600
Town of Fountain Hills
Town Council Agenda Action Form
., Meeting Type: Regular Meeting Meeting Date: 12/05/02
Submitting Department: Community Development Contact Person: Denise Ruhling, Planner
Consent:,❑ Regular:® Requesting Action:❑
Tvne of Document Needing Anuroval (Check all that aDml
® Public Hearing ❑ Resolution
❑ Agreement ❑ Emergency Clause
❑ Special Consideration ❑ Intergovernmental Agreement
❑ Grant Submission ❑ Liquor/Bingo License Application
❑ Special Event Permit ® Special/Temp Use Permit
❑ Other:
Council Priority "heck ADDroDriate Areas):
❑ Education
❑ Public Fitness
❑ Public Safety
❑ Community Activities
❑ Public Works
❑ Human Service Needs
❑ Town Elections
® Community Development
❑ Ordinance
❑ Special Event Permit
❑ Acceptance
❑ Plat
❑ Library Services
❑ Economic Development
❑ Parks & Recreation
Regular Agenda Wording: Public Hearing to receive comments on a request for approval of a Special Use
Permit to allow an "Outdoor Exercise Area" and "Overnight Boarding" at Parkside Animal Medical Center
located at 11679 N. Saguaro Boulevard aka Plat 3002, Block 1, Lot 1. and Consideration of a request for approval
of a Special Use Permit to allow an "Outdoor Exercise Area" and "Overnight Boarding" at Parkside Animal
Medical Center located at 11679 N. Saguaro Boulevard aka Plat 3002, Block 1, Lot 1.
Approve
No $
Purpose of Item and Background Informations The TOFH Zoning Ordinance defines Kennel as follows: "Any
premises where more than four (4) dogs or cats are bred, boarded, and/or trained" and allows "Kennels"
(indoor/outdoor) with a Special Use Permit. This application includes the ability to ovemight/board up to fifteen
(15) animals and proposes and "an outdoor exercise area". It is not the intention of the applicant to "Board" their
patients with the exception of overnight stay for surgical or observation purposes.
List All Attachments as Follows: Application, Narrative, Site/Floor Plan.
Overhead
Signatures of Submitting Staff:
Depar ment Head
ger i liesig
Budget Review
(if item not budgeted or exceeds budget amount)
TOWN OF FOUNTAIN HILLS
COMMUNITY DEVELOPMENT
STAFF REPORT
TO: Honorable Mayor Beydler and Town
DT: December 5, 2002
Council
FR: Denise Ruhling, Planner
RE: 11679 N. Saguaro Blvd., aka Plat 302,
Through Tim Pickering,Town ana er
Block 1 Lot 1. Case number SU2002-11.
This request is for approval of a Special Use Permit to allow an "Outdoor Exercise Area" and
"Overnight Boarding" at Parkside Animal Medical Center located at 11679 N. Saguaro
Boulevard aka Plat 3002, Block 1, Lot 1.
APPLICANT: Acquixtar L.L.C.
OWNER: Acquixtar L.L.C.
EXISTING ZONING: "C-1"
EXISTING CONDITION: Existing Commercial Building
SURROUNDING LAND USES AND ZONING:
NORTH: Shopping/Professional Plaza; zoned "C-3"
SOUTH: Chiropractic Clinic; zoned "C-l"
EAST: Desert Vista Park; zoned "OSR"
WEST: Multi -Family Residential; zoned "R-3"
SUMMARY:
This request is for approval of a Special Use Permit to allow an "Outdoor Exercise Area" and
"Overnight Boarding".
This is an existing commercial building being remodeled to accommodate an Animal Medical
Clinic (building permit #2002-642). The Clinic consists of 3,837 square feet, including surgical
area, fifteen (15) pre -fabricated kennels, waiting rooms, exam rooms and office area. The "Outdoor
Exercise Area" is to be enclosed by a masonry/wrought iron wall approximately six (6) feet in
height and will encompass an area of approximately 337 square feet. It is not the intention of the
applicant to "Board" their patients with the exception of an overnight stay for surgical or
observation purposes. In order to facilitate the overnight boarding, after surgery, and the exercising
of animals a Special Use Permit must be obtained.
EVALUATION:
The TOFH Zoning Ordinance defines Kennel as follows: "Any premises where more than four (4)
dogs or cats are bred, boarded, and/or trained. " Section 12.03-D of the Zoning Ordinance allows
"Kennels" (indoor/outdoor) with a Special Use Permit. This application includes the ability to
,, ovemight/board up to fifteen (15) animals and proposes and "an outdoor exercise area".
Parkside Animal Medical Center
Case #SU2002-11
This proposed project is adjacent to "Desert Vista Park" which has been designated for use as a
"Dog Park" and therefore could be considered an accessory use to the park.
Access to the site is via the frontage road for Saguaro Boulevard and Tower Drive.
The Planning & Zoning Commission heard this case at Public Hearing at their November 14, 2002,
meeting and voted to recommend approval of this application. No public comments were received.
RECOMMENDATION:
The Planning and Zoning Commission and Staff recommend approval of Case #2002-11 a Special
Use Permit for a "Overnight Boarding and Outdoor Exercise Area" at 11679 N. Saguaro Boulevard,
Plat 302, Block 1 Lot 1.
E:\Reports\Parkside Animal Medical Center SUP.doc
Page 2of2
PBA 1!02
The Town of Fountain Hills
COMMUNITY DEVELOPMENT DEPARTMENT Case Manager:
For Official Use Only
a
6F. Fountain Hills, Arizona
APPLICATION"'
Area Specific Plan or Change Preliminary Plat
General Plan Amendment Cut/Fill Waiver
Plan of Development _� Special Use Permit
Zoning Change SU Comprehensive Sign Plan
Variance HPE Change or Abandonment
NATURE Of THE REQUEST:
PROJECT NAME
��e,J (.� / l ,,7 ;lei' --///
NMI
Mrs. Applicant: --y1�.�� LLC�
Day Phone
Mr. /� �, / /) , S
Ms. Address: City: State: Zip:
Mrs. Owner. r Day Phone
Mr.
Ms.,,) Address: City: State: - Zip:
If application is being submitted by someone obrer than fhe owner of die property under cionsideratron, the section below
must be completed.
i
SIGNATURE OF OWNER 'LDATE
I HEREBY AUTHORIZE TO FILE THIS APPLICATION.
Please Print
FILING DATE:
Application
Page 2 of 7
me this 7 .4-_ day of t- ' (* i 6: 20 e,
TOWN OF FOUNTAIN HILLS
O C T 0 7 2002
COMMUNITY DEVELOPMENM
r)rWrT%4C�1-
(See Fee Schedule)
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C, K d
res I D -4 •- D S
Case Number
Oct 22 02 01:22p Rc9uixtar 4809057202 p.2
Aiix
V e t e r i n a r y A c q u i s i t i o n s G r o u p
- Future solutions...;,,,
October 22, 2002
To Whom It May Concern:
We are requesting a Special Use Permit to facilitate an "Outdoor Exercise Area" and
"Overnight Board" as a part of our new veterinary facility "Parkside Animal Medical
Center" to be located at 11679 North Saguaro Boulevard. Both of these requests are
integral part of our operation as a "Veterinary Clinic".
The Overnight Boarding will be used only in conjunction with surgeries or other
treatment requiring overnight supervision of animals, not for use as a boarding kennel.
The portion of the building to be used for this purpose includes fifteen (15) pre -fabricated
kennels.
The Outdoor Exercise Area will be used to walk animals before and after surgery.
Animals in this area will not be left unattended. This area will be enclosed by a
masonry/wrought iron wall approximately six (6) feet in height and will encompass an
area of approximately 337 square feet. Landscaping will be done in and around this area
in keeping with the landscaping theme for the entire site.
We appreciate your consideration of this application.
Sincerely,
r✓
Stephanie Farber
Acquixtar Parkside Animal
Medical Center
13951 N. Scottsdale Road, Suite 212, Scottsdale, AZ 85254 Office (480) 596-1999 Fax (480) 905-7202
www.acquixtar.com
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Town of Fountain Hills
Town Council Agenda Action Form
Meeting Type: Regular Meeting Meeting Date: 12/5/02
Submitting Department: Com. Dev. Contact Person: Dana Burkhardt, Senior Planner
Consent:❑ Regular:❑ Requesting Action:® Report Only:❑
Tvae of Document Needing ADDroval (Check all that a
® Public Hearing ❑ Resolution
❑ Agreement ❑ Emergency Clause
❑ Special Consideration ❑ Intergovernmental Agreement
❑ Grant Submission ❑ Liquor/Bingo License Application
❑ Special Event Permit ® Special/Temp Use Permit
❑ Other:
Council Prioritv (Check ADDTODriate Areas):
❑ Education
❑ Public Fitness
❑ Public Safety
❑ Community Activities
❑ Public Works
❑ Human Service Needs
❑ Town Elections
® Community Development
❑ Ordinance
❑ Special Event Permit
❑ Acceptance
❑ Plat
❑ Library Services
❑ Economic Development
❑ Parks & Recreation
Regular'Aaenda Wording: Consideration of a Special Use Request for Outdoor Seating and Alcoholic
Beverage Dispensing for Deja VuiShops "C" located at Eagle Mountain Village Market Place, 14815 E. Shea
Blvd., Suite #100 & 101, Case number SU2002-12.
Staff Recommendation: Approve Fiscal Impact:. No $
Purpose of Item and Background Information: This request is for approval of a Special Use Permit that would
allow outdoor seating and alcoholic beverages to be dispensed and consumed on the premises of the future Deja
Vu Salon and Coffee House/Wine Bar (Shops "C"). The request is for Shops "C", which is a freestanding
building located at the southwest corner of the Eagle Mountain Village Market Place retail development, on the
southeast corner of Shea Boulevard and Eagle Mountain Parkway.
List All Attachments as Follows: Staff Report; Planning & Zoning Commission Meeting Minutes; Application;
Site Plans.
Type(s) of Presentation: Powerpoint
Signatures of Submitting Staff:
tDeartmen't Head
kTown Manager Designee
Budget Review
(if item not budgeted or exceeds budget amount)
`%W
TOWN OF FOUNTAIN HILLS
COMMUNITY DEVELOPMENT
TOWN COUNCIL MEMO
TO: Honorable Mayor Beydler and
DT: November 22, 2002
Town Council
FR: Dana Burkhardt, Senior Planner
RE: SU2002-12; Request for Outdoor Seating
and Alcohol Beverage Dispensing.
LOCATION: 14815 E. Shea Blvd Suite #100 & 101; northeast corner of Shea Blvd and Eagle
Mountain Parkway; aka. Eagle Mountain Village Market Place, Building C.
REQUEST: Consideration of a Special Use Permit that would allow outdoor seating and
alcoholic beverage sales and dispensing for "Shops C" in Eagle Mountain Village
Market Place.
DESCRIPTION:
APPLICANT: Heidi Hake
OWNER: EM SHOPDEVCO LLC
EXISTING ZONING: "C-1" Neighborhood Commercial and Professional Zoning
District
EXISTING CONDITION: Building shell has approved final inspection
UNIT SIZE: 4,450 square feet
SURROUNDING LAND USES AND ZONING:
NORTH: Shea Blvd and Crestview Subdivision; zoned "R1-43 & M-1"
SOUTH: Open Space and Eagle Mountain Golf Course; zoned "OSR".
EAST: Parking lot and Eagle Mountain G.C. Driving Range; zoned "OSR".
WEST: Eagle Mountain Golf Course; zoned "OSR".
SUMMARY:
This request is for approval of a Special Use Permit that would allow outdoor seating and
alcoholic beverages to be dispensed and consumed on the premises of the future Deja Vu Salon
and Coffee House/Wine Bar (Shops "C"). The request is for Shops "C", which is a freestanding
building located at the southwest corner of the Eagle Mountain Village Market Place retail
development, on the southeast corner of Shea Boulevard and Eagle Mountain Parkway.
The alcoholic beverage sales and dispensing request is for all areas within the Shops "C"
building and the outdoor patio seating area located on the south side of the building. The
outdoor seating special use request is for 2,200 square foot of patio area, of which a maximum of
400 square feet may be used for the Wine Bar/Coffee House and 1,800 square feet for the Salon
use.
EVALUATION:
Pursuant to Section 12.04(A) of the Town of Fountain Hills Zoning Ordinance, outdoor seating
areas and alcoholic beverage sales and dispensing are permitted in the "C-1" Neighborhood
Commercial and Professional Zoning District with an approved Special Use Permit. In the "C-
1" Zoning District, the hours of operation are allowed between 7 a.m. and 11 p.m., unless
otherwise approved by separate special use permit.
The proposed outdoor seating use increases the occupancy load for this facility, and increases the
required parking spaces for the facility. Staff has reviewed the existing parking calculations for
the Eagle Mountain Village Market project, and included the impact of the additional outdoor
seating on the existing parking. The Eagle Mountain Village Market Place was developed to
allow cross access between all lots, and shared parking throughout the project. The Zoning
Ordinance provides that planned shopping centers under unified control are required to provide
one parking space per 250 square foot of gross lease able space. The required parking for the
development is 332 parking spaces, where 445 spaces are provided.
Staff suggests that the parking space requirement for outdoor seating areas be calculated at one
space per 50 square feet plus one space per every 2 employees (required parking rate for
restaurant uses). The following is a summary of the Special Use requests for outdoor seating in
the Eagle Mountain Village Market Place project:
Special Use Permit Square Feet Required Parking
SU2001-16 Pei Wei Asian Cuisine 332.5 7 (approved)
SU2002-05 Fry's Deli 200 4 (approved)
SU2002-12 D6ja vu Salon 2,200 44
Totals: 2732.5 sq. ft. 55 parking spaces required
There are 113 parking spaces existing in excess of the Town required 332 spaces. The addition
of the outdoor seating areas for Pei Wei and Fry's Deli per the approved Special Use requests
requires 11 additional parking spaces. This Special Use request requires 44 additional parking
spaces, for a total of 55 additional required parking spaces to the existing 332 required. The
analysis provided above suggests that 387 parking spaces are required for the Eagle Mountain
Village Market project, with 58 parking spaces remaining in excess of the minimum required by
the Town.
In a worse case scenario and for the purpose of this analysis, Staff has also provided an analysis
of the existing and proposed restaurant uses as calculated separately from the retail and service
uses in this project. The required parking would be approximately 444 parking spaces, which
includes Subway, Pei Wei, Fry's Deli, and 1)6ja Vu Coffee House and all outdoor seating areas.
The zoning ordinance parking provisions for planned shopping centers under unified control is
intended to account for the shared commercial uses within multiple business retail projects. A
function of the unified management control is to provide an equitable allocation of the parking
spaces amongst the business tenants, and to provide mediation for tenant parking disputes.
Staff has not received public input on this special use request. The closest adjacent residence to the
outdoor patio area is approximately 800 feet, which is located beyond fairway number 18 of the
Eagle Mountain Golf Course. Staff does not foresee any adverse impacts of this special use
request on the adjacent properties. The Zoning Ordinance and Town Code prohibit amplified music
and other noise from being heard beyond the property line boundaries. In the event that this
request is approved, staff will review the outdoor seating layout for the required barriers and
pedestrian ingress/egress through an addendum to the tenant improvement plans for these
facilities.
On November 14, 2002, the Planning and Zoning Commission recommended Town Council
approval of this request for Special Use with a 6-1 vote. The nay vote from Chairman Downes
was primarily due to parking concerns. Chairman Downes provided individual parking
calculations for each use in Shops "C", and explained that only 36 parking spaces are directly
adjacent to the building, and that he did not expect patrons to utilize the stairwell and parking
area located to the east of the building. Other Commissioners agreed that it would be necessary
for patrons of this location to park in the upper parking area located to the east of the Shops "C",
but did not see an issue with the quantity of parking available. For more information, see the
attached Planning & Zoning Commission Meeting minutes.
RECOMMENDATION:
The Planning and Zoning Commission and Staff recommend approval of SU2002-12, Special
Use request to permit an outdoor seating area and alcoholic beverage sales and dispensing
facility for Shops "C", with the following stipulation:
1) Prior to outdoor seating approval, submit a revised tenant improvement plan to include
the outdoor seating area for review and approval.
Commissioner Woodrel made a MOTION to recommend to the Town Council approval
of the special use permit.
Commissioner Forest SECONDED and the MOTION carried unanimously.
AGENDA ITEM #12 - PUBLIC HEARING TO RECEIVE COMMENTS ON A
REQUEST FOR A SPECIAL USE PERMIT FOR AN OUTDOOR SEATING
AREA AND ALCOHOLIC BEVERAGE SALES AND DISPENSING AT THE
PROPOSED DEJA VU SALON AND TERRACE CAFE LOCATED AT EAGLE
MOUNTAIN PARCEL 1, TRACT C-3 AKA EAGLE MOUNTAIN VILLAGE
MARKETPLACE, BUILDING "C", CASE NUMBER SU2002-12.
Chairman Downes opened the public hearing at 7:50 p.m.
Chairman Downes stated that the parking was insufficient with the type of uses. He
stated that according to the Zoning Ordinance the amount of parking spaces needed
would be 121 spaces. He noted that there were 35 spaces in front of the building and 17
on the upper level, a total of 52 spaces. He also stated that if parked on the upper level
one would have to walk downstairs and through the outdoor patio to access the front door
of the beauty salon and wine bar. He stated that the doors to the beauty salon opened
directly to the drinking patio.
Charles Hilcox, 7720 N. 161h St., Suite #310, Phoenix, developer of the project, and Heidi
Hake, operator of the salon/coffee house spoke, at the podium.
Mr. Hilcox asked Mr. Downes how he had calculated the parking requirements. Mr.
Hilcox said they went through this with him previously with the Pei Wei restaurant. He
also noted that this would be a small patio area. Mr. Hilcox said if they wanted to limit
the outdoor area they would. He mentioned that the building was originally going to be a
restaurant with more outdoor seating.
Chairman Downes replied that he had originally objected to the parking around the
building. He went on to explain his calculation of how many spaces would be needed
(bldg size, clientele, and number of employees).
Mrs. Hake went on to explain the process of the salon and noted that all the employees
would not be working the same day.
Mr. Hilcox stated that they could limit the amount of use for the coffee shop and wine
tasting in the evening in the out of doors.
Mrs. Drake clarified the parking calculations from the Zoning Ordinance.
Chairman Downes stated that he might have misunderstood the Ordinance.
Planning & Zoning Commission Meeting Minutes
November 14, 2002.
Page 8 of 13
The discussion on the parking issue continued among the applicant, developer, staff and
Commissioners.
Vice -Chairman O'Brien suggested they make it a special use / temporary use process.
He stated that time would prove itself if parking would be a problem or not.
Mrs. Drake replied that it could be done.
Mr. Hilcox stated that as a developer and applicant they would be putting in half a
million dollars into the project. If it said later that they did not have enough parking, even
though they complied with the Ordinance, then they would be losing revenue.
Ms. Hake stated that the building was spectacular with the view. She stated that she has a
small spa with elite clientele. She stated that if the special use permit would be denied
then she could not have the business in the location.
Mr. Hilcox clarified that Ms. Hake would have to reconsider why she wanted the
business. She stated that the outdoor coffee house was part of the business plan.
Mr. Downes stated he would not have a problem with the outdoor area if salon clients
used it only.
Ms. Drake stated that the reason the shopping center was set up with a cross access
easement was to alleviate the problem now. The developer envisioned the type of use.
He added that the entire shopping center was shared.
Commissioner Woodrel stated that staff was educated and knowledgeable and had
recommended approval of the special use plan. He stated that as commissioners how
could they override the staff recommendation. He stated that it was seldom that 1/3 of the
chairs would be full at one time as one moves from one service chair to another in
stations.
Commissioner Brown agreed with Commissioner Woodrel. He asked Ms. Hake if her
clients would mind walking a short distance to the salon.
Ms. Hake replied that her clientele expressed excitement about the new location and
would not have a problem walking.
Commissioner Schlum agreed that the parking situation was not perfect but businesses
would make that decision. He added that it was going to be less of a parking problem
than expected. He stated he appreciated Chairman Downes for keeping them in balance.
Commissioner Forest asked if the hours of operation would be different between the
salon and the coffee house/bar.
Ms. Hake replied that they would have different hours.
Planning & Zoning Commission Meeting Minutes
November 14, 2002.
Page 9 of 13
Commissioner Woodrel stated they should not propose a stipulation for a temporary use
process at the parking situation.
Chairman Downes closed the public hearing at 8:26 p.m.
AGENDA ITEM #13 - CONSIDERATION OF A RECOMMENDATION TO THE
TOWN COUNCIL ON A REQUEST FOR A SPECIAL USE PERMIT FOR AN
OUTDOOR SEATING AREA AND ALCOHOLIC BEVERAGE SALES AND
DISPENSING AT THE PROPOSED DEJA VU SALON AND TERRACE CAFE
LOCATED AT EAGLE MOUNTAIN PARCEL 1, TRACT C-3 AKA EAGLE
MOUNTAIN VILLAGE MARKETPLACE, BUILDING "C", CASE NUMBER
SU2002-12.
Chairman Downes stated that under normal circumstances when items came to them and
met the ordinance, they must approve it. He said that the special use permit could be set
with conditions.
Commissioner Brown made a MOTION to recommend to the Town Council approval of
the special use permit with staff stipulations.
Commissioner Woodrel SECONDED.
Commissioner Schlum stated it was a gorgeous site. He asked if they were looking into
fencing the outdoor area and how would the use be handled.
Mr. Burkhardt replied that it was a state liquor requirement that the area has a barrier
between the public and the area where liquor would be served.
Chairman Downes stated that the outside seating area would create a major parking
problem and he would not approve it.
The MOTION carried with 6 ayes to 1 nay with Chairman Downes voting nay.
AGENDA ITEM #14 - CONSIDERATION OF A CONCEPT PLAN FOR A
COMMERCIAL OFFICE BUILDING ON A 6,000 SQUARE FOOT LOT,
LOCATED AT 16626 AVENUE OF THE FOUNTAINS, AKA PLAT 208, BLOCK
3, LOT 15, CASE NUMBER CP2002-13.
Dorota Grodzinski, of Waldon Architects, 2825 N. Cholla St., Chandler and Robert
Matae, 16352 Arrow Dr., co-owner of the property, were at the podium.
Commissioner Schlum asked what the planned usage would be.
Mr. Matae replied that they had no specific plans yet.
Planning & Zoning Commission Meeting Minutes
November 14, 2002.
Page 10 of 13
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Area Specific Plan or Change
General Plan Amendment
Plan of Development
Zoning Change
Variance
NATURE OF THE REQUEST:
PROJECT NAME
V Lk Salo
Mrs. Applicai
Mr.
Ms. Address:
APPLICATION
Preliminary Plat
Cut/Fill Waiver
Special Use Permit
SU Comprehensive Sign Plan
HPE Change or Abandonment
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State: Zip:
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Mrs. Owner: ` Day Phone
Mr. State: Zip: ----
Ms. Address: Cif' _
If application is being submitted by m
other than the owner of the property under cnnsideradon, the section below
must be completed.
PATE
SIGNATURE OF OWNER
TO FILE THIS APPLICATION.
I HEREBY AUTHORIZE please Print
20_�—•
Subscribed and sworn before me this
day of
My Commission Expires
Notary Public LlUo-j
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ACCEPTED
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PROPERTY ADDRESS I 8'Lc � ti��A ,61vCdt n .n a.IIS
PARCEL SIZE (Acres) 90 �''� ASSESSOR PARCEL NUMBER Z I -1- 30 - (-,{ S • 4
NUMBER OF UNITS PROPOSED 4A TRACTS
EXISTING ZONING:
PROPOSED ZONING C
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Special Use Permit, VU Salon
Item 4:
Request for outdoor seating is being made for the VU Salon to accommodate clients
before and after services as a waiting area, relaxation after services, and/or socializing
with other patrons. Tea and water will be available, is desired. The esthetic benefits of
the view will enhance the experience of the salon. The facilities will include patio
furniture and small plants.
Item 5:
We do not anticipate any adverse effects as a result of this permit, since this is a
freestanding building, and not in close proximity of others.
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