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HomeMy WebLinkAbout2012 11.05 City Council Work Session Agenda _____ Ciy of ApacheJuncn f Home of the Superstition Mountains a Y APACHE JUNCTION CITY COUNCIL WORK SESSION CITY COUNCIL CHAMBERS 300 EAST SUPERSTITION BOULEVARD APACHE JUNCTION,ARIZONA 85219 Monday, November 5,2012 7.00 PM AGENDA 1 CALL TO ORDER. 2 ROLL CALL. 3 PRESENTATION AND DISCUSSION ON PINAL COUNTY ECONOMIC DEVELOPMENT EFFORTS BY PINAL COUNTY ECONOMIC DEVELOPMENT MANAGER TIM KANAVEL. Presentation and discussion on the current foundation and focus areas of Pinal County's economic development efforts Mr Kanavel will share information regarding the targeted industries identified for the county,available resources(Business Assistance Program,etc),strengths of the various areas of the county and specifically the northern area of Pinal County,and other information related to enhancing economic development opportunities throughout the county 4 DISCUSSION WITH MEMBERS OF THE HEALTH AND HUMAN SERVICES COMMISSION AND CITY STAFF REGARDING FUNDING RECOMMENDATIONS FOR FISCAL YEAR(FY)2012-2013 Discussion on Health and Human Services Commission agency funding recommendations for FY 2012-2013 Recommendations are to fund up to five agencies to provide in-city services for a total amount of$85,000 00 5. PRESENTATION AND DISCUSSION ON THE PROPOSED APACHE JUNCTION POLICE DEPARTMENT RENOVATION PROJECT. City staff will discuss the 2,275 square foot renovation project proposed for the Apache Junction Police Department facility 6 DISCUSSION ON THE PROCUREMENT OF A FLEET VEHICLE FOR THE POLICE DEPARTMENT. Staff requests permission to move forward with the purchase of a Ford Explorer for the Police Department Crime Investigations Division This vehicle would replace an existing 2002 Dodge Intrepid with 136,000 miles assessed to be in poor to fair condition The total cost of the vehicle would be $36,653 54(including accessories)to be paid by available Racketeer Influenced and Corrupt Organizations Act(RICO)monies Staff requests authorization to purchase the vehicle through the Cooperative State Contract#ADSPO 12-016662 7. DISCUSSION AND CONSIDERATION OF LEASE AGREEMENT WITH WATER UTILITIES COMMUNITY FACILITIES DISTRICT FOR OFFICE SPACE IN THE CITY HALL COMPLEX Resolution No 11-41 previously authorized the city to enter into an intergovernmental lease agreement with the Water Utilities Community Facility District (WUCFD)for office space in the Apache Junction City Hall Development Services building The time for renewal is up,and if renewed,the annual base rental amount paid by the WUCFD will be$15 per square foot up to 2000 square feet. 8 ADJOURNMENT. Copies of this agenda and additional information regarding any of the items listed above may be obtained from the City Clerk's office 300 East Superstition Boulevard,Apache Junction,AZ Monday through Thursdays,7 00a—6 00p,excluding holidays If any person with a disability needs any type of accommodation,please notify the Human Resources Office,at(480)474- 2617 or(480)983-0095(TDD)at least 72 hours prior to the scheduled time _____ city of pache f unction Home of the Superstition Mountains EMI Print TO: City Manager's Office FROM Janine Solley, Business Advocate DATE. November 5, 2012 ... agenda Type : Work Session Agenda Council Priority Focus Area Economic Development TITLE OF AGENDA ITEM: PRESENTATION AND DISCUSSION ON PINAL COUNTY ECONOMIC DEVELOPMENT EFFORTS BY PINAL COUNTY ECONOMIC DEVELOPMENT MANAGER TIM KANAVEL ACTION REQUESTED: Presentation and Discussion DISCUSSION/ BACKGROUND INFORMATION- Presentation and discussion on the current foundation and focus areas of Final County's economic development efforts Mr Kanavel will share information regarding the targeted industries identified for the county, available resources (Business Assistance Program, etc ), strengths of the various areas of the county and specifically the northern area of Final County, and other information related to enhancing economic development opportunities throughout the county. FISCAL IMPACT: OPTIONS/ALTERNATIVES: RECOMMENDATION. Presentation and discussion only ATTACHMENTS: Click to download No Attachments Available tynck • city of Apache Junction Home of the Superstition Mountains 4 2E Print TO: City Manager's Office FROM. Kathy Connelly, City Clerk DATE: November 5, 2012 .•a. .genda Type : Work Session Agenda Council Priority Focus Area. Communication/Outreach TITLE OF AGENDA ITEM. DISCUSSION WITH MEMBERS OF THE HEALTH AND HUMAN SERVICES COMMISSION AND CITY STAFF REGARDING FUNDING RECOMMENDATIONS FOR FISCAL YEAR (FY) 2012-2013 ACTION REQUESTED Presentation and Discussion DISCUSSION/ BACKGROUND INFORMATION: Discussion on Health and Human Services Commission agency funding recommendations for FY 2012-2013. Recommendations are to fund up to five agencies to provide in-city services for a total amount of$85,000.00. FISCAL IMPACT: Budgeted Expenditure OPTIONS/ALTERNATIVES: ECOMMENDATION: Discussion only Council may choose to act on agency contracts at the November 6, 2012 meeting. ATTACHMENTS: Click to download No Attachments Available THERE IS ADDITIONAL INFORMATION ON THIS ITEM IN THE REGULAR MEETING SECTION UNDER ITEM /I Y="ao Ci y of Apache Junction z Home of the .Superstition Mountains Print TO: City Manager's Office FROM: Bryant Powell, Assistant City Manager DATE: November 5, 2012 ,genda Type Work Session Agenda Council Priority Focus Area. Community Infrastructure TITLE OF AGENDA ITEM. PRESENTATION AND DISCUSSION ON THE PROPOSED APACHE JUNCTION POLICE DEPARTMENT RENOVATION PROJECT. ACTION REQUESTED. Presentation and Discussion DISCUSSION / BACKGROUND INFORMATION: City staff will discuss the 2,275 square foot renovation project proposed for the Apache Junction Police Department facility. FISCAL IMPACT: OPTIONS/ALTERNATIVES: RECOMMENDATION: ATTACHMENTS: Click to download D Cover memo O� y ti • City of Apache Junction -4RlzONP MEMORANDUM DATE: November 5, 2012 TO: The Honorable Mayor and City Council THROUGH George Hoffman, City Manager FROM: Bryant Powell, Assistant City Manager SUBJECT. Proposed Renovations to the Apache Junction Police Department Facility REQUEST Staff respectfully requests city council discuss the new proposed renovations to the Apache Junction Police Department which now only requires an interior remodel BACKGROUND The police department has adjusted plans for a building expansion that would have included adding on to the existing building's exterior, to move forward with an interior remodel only Two main factors have influenced this move. The first was the desire on the part of city leadership to use a pay as you go approach instead of incurring debt. The second was the offering from the City Court of$140,000 00 to use towards the remodeling of the jail/briefing room at the police department. With these funds, and the current impact fees available (will cover approximately 50%of the cost), plus a contribution from RICO of about $50,000 00, we will be in a position to remodel our interior and create the same improvements in the jail, patrol briefing, evidence processing and Emergency Operation Center capabilities that we were going to realize with the expansion. We can now move forward on this having the funds in place, keeping with the Mayor and Council's desire to pay as we go The areas mentioned will see various enhancements, including updated technology, safer appearances for the judge and victims when they hold initial appearances in our jail with suspects, and an overall professional, organized environment for the patrol staff to work in and around Thank you for your consideration ' Cy of Apache junction O '-.Tome of the Superstition Mountains 1/4F-{-141k ME Print TO: City Manager's Office FROM: Shane Kiesow, Public Works Manager DATE: November 5, 2012 agenda Type : Work Session Agenda Council Priority Focus Area: Public Safety TITLE OF AGENDA ITEM. DISCUSSION ON THE PROCUREMENT OF A FLEET VEHICLE FOR THE POLICE DEPARTMENT ACTION REQUESTED: Presentation and Discussion DISCUSSION/ BACKGROUND INFORMATION: Staff requests permission to move forward with the purchase of a Ford Explorer for the Police Department Crime Investigations Division This vehicle would replace an existing 2002 Dodge Intrepid with 136,000 miles assessed to be in poor to fair condition The total cost of the vehicle would be $36,653.54 (including accessories) to be paid by available Racketeer Influenced and Corrupt Organizations Act (RICO) monies. Staff requests authorization to purchase the vehicle through the Cooperative State Contract#ADSPO 12-016662 FISCAL IMPACT: Budgeted Expenditure OPTIONS/ALTERNATIVES: RECOMMENDATION. Discussion ATTACHMENTS: Click to download 0 Memo to Council .K ACH + Public Works Department 14) Home of the Superstition Mountains Date October 24, 2012 To. Mayor and Members of City Council Through George Hoffman, City Manager Giao Pham, Interim Public Works Director From Shane Kiesow, Public Works Manager Subject Fleet Vehicle Procurement Staff would like City Council to give consideration for approval to purchase a Ford Explorer for the Police Department Crime Investigations Division This vehicle would replace an existing 2002 Dodge Intrepid with 136,000 miles assessed to be in poor to fair condition The total cost of the vehicle would be $36,653.54 (including accessories)to be paid by available Racketeer Influenced and Corrupt Organizations Act(RICO) monies Staff requests authorization to purchase the vehicle through the cooperative State Contract#ADSPO 12-016662 This would be a planned December 4th Regular Session consent item for approval. 575 E Baseline Avenue, Apache Junction, AZ 85219 • Voice (480) 982-1055 • FAX (480) 983-5752 or(480) 982-8005 O� " pCy ✓y� { o City of Apache Junction _ Home of•the Superstition Mountains 1Przo1w Print TO: City Manager's Office FROM. Bryant Powell, Asst. City Manager DATE. November 5, 2012 Agenda Type : Work Session Agenda Council Priority Focus Area. TITLE OF AGENDA ITEM DISCUSSION AND CONSIDERATION OF LEASE AGREEMENT WITH WATER UTILITIES COMMUNITY FACILITIES DISTRICT FOR OFFICE SPACE IN THE CITY HALL COMPLEX ACTION REQUESTED: Presentation and Discussion DISCUSSION / BACKGROUND INFORMATION• Resolution No. 11-41 previously authorized the city to enter into an intergovernmental lease agreement with the Water Utilities Community Facility District (WUCFD) for office space in the Apache Junction City Hall Development Services building. The time for renewal is up, and if renewed, the annual base rental amount paid by the WUCFD will be $15 per square foot up to 2000 square feet FISCAL IMPACT: OPTIONS/ALTERNATIVES: RECOMMENDATION: Discussion only ATTACHMENTS: Click to download No Attachments Available THERE IS ADDITIONAL INFORMATION ON THIS ITEM IN THE REGULAR MEETING SECTION UNDER ITEM