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HomeMy WebLinkAboutCC - Agendas - City Council - SPECIAL - 6/23/2009 (3) ..1... r; PRESS: 411 PRESCOTT CITY COUNCIL it1 °'�•' JOINT VOTI NG ING MEETING / SPECIAL MEETING AGENDA PRESCOTT CITY COUNCIL Council Chambers JOINT REGULAR VOTING/SPECIAL MEETING 201 S. Cortez Street TUESDAY, JUNE 23, 2009 Prescott, AZ 86303 3:00 P.M. (928) 777-1100 The following Agenda will be considered by the Prescott City Council at its Joint Regular Voting/Special Meeting pursuant to the Prescott City Charter, Article II, Section 13. Notice of this meeting is given pursuant to Arizona Revised Statutes, Section 38-431.02. ♦ CALL TO ORDER • INTRODUCTIONS • INVOCATION: Pastor James Taylor, Church on the Street • PLEDGE OF ALLEGIANCE: Councilman Bell ♦ ROLL CALL: MAYOR AND CITY COUNCIL: Mayor Wilson Councilman Bell Councilman Luzius Councilman Lamerson Councilman Roecker Councilwoman Lopas Councilwoman Suttles • SUMMARY OF CURRENT OR RECENT EVENTS REGULAR VOTING MEETING I. PUBLIC COMMENT A. Jim Howard from the Prescott Bluegrass Events Association to thank City Council for their support. II. PRESENTATION A. Introduction of new businesses. Prescott City Council Joint Regular Voting/Special Meeting — June 23, 2009 Page 2 III. CONSENT AGENDA CONSENT ITEMS A THROUGH J LISTED BELOW MAY BE ENACTED BY ONE MOTION. ANY ITEM MAY BE REMOVED AND DISCUSSED IF A COUNCILMEMBER SO REQUESTS. A. Approve renewal of insurance policies for FY2010 for Excess Public Entity Liability Insurance from Traveler's at $391,214.00; Property Coverage from the Traveler's Indemnity Co. at $116,797.00; and Excess Worker's Compensation from Safety National at $44,307.00. B. Approve purchase of one Freightliner 26' MT55 Walk-In Equipment Truck from Utilimaster in the amount of $174,135.53 including state use tax. C. Adopt Resolution No. 3968-0974 — A resolution of the Mayor and Council of the City of Prescott, Yavapai County, Arizona, authorizing the City of Prescott Fire Department to enter into an Intergovernmental Agreement ("IGA") with Yavapai College to provide vehicular and/or clinical training for students enrolled in emergency medical service courses and authorizing the Mayor and staff to take any and all steps necessary to accomplish the above. D. Approve application for Assistance to Firefighters Fire Station Construction Grant for construction of a downtown fire station. E. Adopt Resolution No. 3972-0978 — A resolution of the Mayor and Council of the City of Prescott, Yavapai County, Arizona, approving Third Amendment to the Memorandum of Understanding between the City of Prescott and the Central Yavapai Metropolitan Planning Organization for personnel, purchasing and accounting services. F. Approve a 60-90 day temporary half street closure of the west end of Glendale Avenue at Coronado Avenue. G. Adopt Ordinance No. 4701-0944 - An ordinance of the Mayor and Council of the City of Prescott, Yavapai County, Arizona repealing Ordinance No. 4656- 0858 adopted June 24, 2008 and authorizing the purchase of real properties, easements and improvements from Donald A. Guzzo; Nicholas and Lorraine Guzzo; Donald and Joan Guzzo and Nicholas and Lorraine Guzzo Joint Tenents with Rights of Survivorship; Michael S. Drew; Rutkowski Family Trust; and Dale and Vanessa Coffman; Robert and Michele Flori for the widening of Williamson Valley Road, and authorizing the Mayor and City staff to take all necessary steps to effectuate said purchases. H. Approve payment to Arizona Public Service in the amount of $58,798.96, for streetlight installation associated with the Iron Springs Road Improvement Project. Prescott City Council Joint Regular Voting/Special Meeting — June 23, 2009 Page 3 I. Award Fiscal Year 2010 legal publications to Prescott Newspapers, Inc. at the rate of $11.16/column inch for straight copy and $9.30/column inch for camera-ready copy. J. Approval of the Minutes of the Prescott City Council Joint Special Meeting/Study Session of May 19, 2009; the Budget Workshop of May 21, 2009; and the Regular Voting Meeting of May 26, 2009. IV. REGULAR AGENDA A. Adoption of Resolution No. 3964-0970 — A resolution of the Mayor and Council of the City of Prescott, Yavapai County, Arizona, authorizing the City of Prescott to enter into an Amended Development Agreement with WESCAP Investments, LLC, for "Amendment No. One to the Development Agreement McDonald/Bradshaw Drive (City Contract No. 96-150)", and authorizing the Mayor and staff to take any and all steps necessary to accomplish the above. (The Bradshaws) B. Approval of the Open Space Master Plan. (Pulled from Consent Agenda by Councilman Lamerson) C. Adoption of Resolution No. 3973-0979 — A resolution of the Mayor and Council of the City of Prescott, Yavapai County, Arizona, authorizing the City of Prescott to enter into an Animal Shelter Service Agreement with Yavapai Humane Society, and authorizing the Mayor and staff to take any and all steps necessary to accomplish the above. (Pulled from Consent Agenda by Councilman Lamerson) D. Adoption of Resolution No. 3952-0958 — A resolution of the Mayor and Council of the City of Prescott, Yavapai County, Arizona, authorizing the City of Prescott Fire Department to enter into an Intergovernmental Agreement ("IGA") with Chino Valley Fire District to share personnel resources and authorizing the Mayor and staff to take any and all steps necessary to accomplish the above. (Pulled from the Consent Agenda by Councilwoman Lopas) E. Adoption of Resolution No. 3956-0962 — A resolution of the Mayor and Council of the City of Prescott, Yavapai County, Arizona, authorizing the City of Prescott Fire Department to enter into an Intergovernmental Agreement ("IGA") with Central Yavapai Fire District (CYFD) to share personnel resources and authorizing the Mayor and staff to take any and all steps necessary to accomplish the above. (Pulled from the Consent Agenda by Councilwoman Lopas) F. Approval of a Real Estate Purchase Agreement with John & Judy Beurie for approximately 15 acres of real property near Willow Lake for Open Space purposes. Prescott City Council Joint Regular Voting/Special Meeting — June 23, 2009 Page 4 G. Continuation of public hearing on Granite Dells Ranch Rezoning RZ09-001 from June 23, 2009, to July 14, 2009. H. Discussion of election process including roles and responsibilities and verification of candidate petitions. (Requested by Councilwoman Suttles and Councilman Lamerson) I. Public Hearing on the Final Budget for Fiscal Year 2010 including expenditure limitation and proposed tax levy. VI. ADJOURNMENT SPECIAL MEETING 1. Call to Order. 2. Adoption of Resolution No. 3974-0980 — A resolution of the Mayor and Council of the City of Prescott, Yavapai County, Arizona, finally determining and adopting estimates of proposed expenditures for the Fiscal Year 2010, and declaring that the same shall constitute the budget for the City of Prescott for said fiscal year and establishing the expenditure limitation, approving and updating the job roster for the City of Prescott and setting forth its determination as to unfunded capital and other unfunded budgetary requests. 3. Adjournment of Special Meeting. CERTIFICATION OF POSTING OF NOTICE The undersign d he eb certifies trat a copy of the foregoing notice was duly posted at Prescott City Hall on ,/i /) , at I t'I & ,m. in accordance with the statement filed by the Prescott City Counci ith t e Ci Clerk. Elizabeth A. r ce, MMC, Cit Clerk RESOLUTION NO. 3972-0978 A RESOLUTION OF THE MAYOR AND COUNCIL OF THE CITY OF PRESCOTT, YAVAPAI COUNTY, ARIZONA, AUTHORIZING THE CITY OF PRESCOTT TO ENTER INTO A THIRD AMENDMENT TO THE MEMORANDUM OF UNDERSTANDING, CONTRACT NO. 03-265, WITH THE CENTRAL YAVAPAI METROPOLITAN PLANNING ORGANIZATION (CYMPO), PROVIDING FOR A TWO YEAR EXTENSION OF THE MEMORANDUM OF UNDERSTANDING AND ESTABLISHING STAFFING AND CERTAIN SUPPORT SERVICES FOR SUCH EXTENSION, AND AUTHORIZING THE MAYOR AND STAFF TO TAKE ANY AND ALL STEPS NECESSARY TO ACCOMPLISH THE ABOVE RECITALS: WHEREAS, the City of Prescott and the Central Yavapai Metropolitan Planning Organization entered into a Memorandum of Agreement (MOU), Contract No. 03-265, for certain services provided by the City to Central Yavapai Metropolitan Planning Organization (CYMPO). The First Amendment to the MOU, approved in June 2005, extended said services as well as the Second Amendment to the MOU, approved in June of 2007; and WHEREAS, the parties do now wish to amend that MOU to extend the MOU for another two years through June 30, 2011; and to provide for the loan of three staff members by Prescott to be furnished to CYMPO: CYMPO Administrator, and two full-time equivalents; and WHEREAS, the City of Prescott and the CYMPO have the authority to enter into the foregoing agreement pursuant to ARS Section 11-952, 26-307 and 26-308; and WHEREAS, the funding for the MOU and this Third Amendment and reimbursement by other CYMPO members are included in the City's Tentative Fiscal year 2010 Budget. ENACTMENTS: NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF PRESCOTT AS FOLLOWS: SECTION 1. THAT the City of Prescott hereby approves the attached Third Amendment to the Memorandum of Understanding between the City of Prescott and the CYMPO, Contract No. 03-265, recorded at Book 4101 at Page 975, Records of the Yavapai County Recorder, Exhibit"A," hereto and made a part hereof. RESOLUTION NO. 3972-0978 PAGE 2 SECTION 2. THAT the Mayor and Staff are hereby authorized to execute the attached Third Amendment to MOU and to take any and all steps deemed necessary to accomplish the foregoing. PASSED AND ADOPTED by the Mayor and Council of the City of Prescott this 23rd day of June, 2009. JACK D. WILSON, Mayor ATTEST: APPROVED AS TO FORM: ELIZABETH A. BURKE, City Clerk GARY D. KIDD, City Attorney MEMORANDUM OF UNDERSTANDING CITY OF PRESCOTT/CYMPO PERSONNEL, PURCHASING,AND ACCOUNTING SERVICES THIRD AMENDMENT WHEREAS the parties hereto did enter into a Memorandum of Understanding for the City of Prescott to provide certain personnel, purchasing and accounting services for the Central Yavapai Metropolitan Planning Organization, more particularly identified as City of Prescott Contract Number 03-265 (hereinafter referred to as the "MOU"), which MOU was recorded in Book 4101 at Page 975, Records of the Yavapai County Recorder; and WHEREAS the Second Amendment thereto provided for a termination date of June 30, 2009; and WHEREAS the parties hereto do wish to continue and extend the MOU for two additional years; and WHEREAS the City of Prescott has previously approved an increase in the number of personnel employed on-loan to CYMPO from two to three, defined for the purposes herein to be three full-time-equivalent staff; and WHEREAS pursuant to Section 3 (B) of the MOU, CYMPO is responsible for providing funding for all personnel employed by Prescott on-loan to CYMPO. NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged by each party to the other, the parties hereto agree as follows: SECTION 1. That Section 1, Subparagraphs (B) through (D), of the MOU is hereby amended to read as follows: "SECTION 1. PERSONNEL AND SERVICES TO BE PROVIDED BY PRESCOTT: (B) Prescott will employ a maximum of three full-time-equivalent personnel on behalf of and solely for the purpose of providing staffing for CYMPO, in the capacity of"City of Prescott employees on-loan to CYMPO": MPO Administrator, and two other full-time-equivalent employees. The parties acknowledge and agree that the MPO Administrator and Program i Manager will be unclassified, "FLSA-exempt" positions. Staff shall be appointed by the MPO Administrator consistent with the City of Prescott's hiring process; the MPO Administrator shall supervise the Program Manager and additional staff, including appraising their performance and recommending personnel actions. The employment of all said personnel shall be in full conformance with the City Code of Prescott, and the City of Prescott's employee handbook, personnel rules and all other applicable City of Prescott rules, procedures and ordinances governing its unclassified and classified employees. The City shall solely maintain the personnel file for each such on-loan employee. The MPO Administrator will serve at a level equivalent to a department head position of the City of Prescott reporting to the City Manager or his/her designee. Because of the close working relationship and familiarity of CYMPO with the performance of said City on- loan employees, CYMPO shall prepare a draft annual evaluation of the MPO Administrator, forward it to the City, and recommend personnel actions for consideration by the City, including compensation adjustments pursuant to the Pay-for-Performance and other compensation policies of the City, whenever CYMPO deems such actions are appropriate. Should CYMPO for whatever reason determine it is appropriate to sever its employment relationship with the MPO Administrator, or other staff positions, it shall forward its recommendation to Prescott that such positions are no longer needed. In such event, the elimination of the positions for reasons not related to performance shall be treated as a layoff under the City of Prescott's personnel rules and procedures. In the event that CYMPO shall recommend termination, suspension, demotion or other disciplinary action(s), it shall forward its recommendation, along with pertinent facts, reports and/or investigations, to the City of Prescott. The City shall thereafter review the recommendations and take such appropriate action as may be warranted under its rules and procedures. In the event CYMPO desires to employ additional personnel through Prescott, amendment of this MOU by the parties shall be required. (C) Prescott will employ said employees in the same manner as its other employees including, but not limited to, health and other insurance coverages, leave accrual, and Arizona State Retirement System participation. (D) During the term of this MOU, Prescott agrees not to discharge any or all of the MPO Administrator or other staff unilaterally, for any reason, including a lack of funding from CYMPO to support personnel costs, without 2 prior consultation with CYMPO. Upon a request from CYMPO to terminate the "on-loan" status of any or all of said personnel under this MOU, for the purpose of replacing them, Prescott will do so, provided, however, that in such event, Prescott may elect to terminate this MOU." SECTION 2. That Section 4 of the MOU is hereby amended to read as follows: "SECTION 4. TERM" This MOU shall commence upon its recordation with the Yavapai County Recorder, and shall continue in full force and effect until June 30, 2011; provided, however, that CYMPO may, upon written notice to Prescott not later than 60 calendar days prior to the first day of any fiscal year, elect to terminate this MOU effective the first day of such fiscal year. Either party may, upon not less than 180 calendar days prior written notice to the other party, elect to terminate this MOU at any other time. Prescott may, upon written notice to CYMPO, terminate this MOU in accordance with Section 1, Paragraph D, or for breach of this MOU by CYMPO. The parties may extend the term of this MOU beyond June 30, 2011, upon execution of an appropriate amendment hereto." SECTION 3. That except as amended herein, the MOU remains in full force and effect. PASSED, APPROVED AND ADOPTED by the Mayor and Council of the City of Prescott this 23rd day of June, 2009. JACK D. WILSON MAYOR ATTEST: ELIZABETH A. BURKE CITY CLERK 3 PASSED, APPROVED AND ADOPTED by the Executive Board of the Central Yavapai Metropolitan Planning Organization this day of 2009. MICHAEL R. FLANNERY CHAIRMAN OF THE BOARD ATTEST: JEAN KNIGHT CLERK OF THE BOARD Pursuant to A.R.S. Section 11-952(D), the foregoing MOU has been reviewed by the undersigned attorney for the City of Prescott, who has determined that the MOU is in proper form and is within the powers and authority granted under the laws of this State to the City of Prescott. GARY D. KIDD CITY ATTORNEY Pursuant to A.R.S. Section 11-952(D), the foregoing MOU has been reviewed by the undersigned attorney for CYMPO, who has determined that the MOU is in proper form and is within the powers and authority granted under the laws of this State to CYMPO. BARRY B. CLINE, ESQ. BOYLE, PECHARICH, CLINE & WHITTINGTON, P.L.L.C., ATTORNEYS FOR CYMPO 4 Tr.. RESOLUTION NO. 3964-0970 A RESOLUTION OF THE MAYOR AND COUNCIL OF THE CITY OF PRESCOTT, YAVAPAI COUNTY, ARIZONA, AUTHORIZING THE CITY OF PRESCOTT TO ENTER INTO AN AMENDED DEVELOPMENT AGREEMENT WITH WESCAP INVESTMENTS, LLC, FOR "AMENDMENT NO. ONE TO THE DEVELOPMENT AGREEMENT MCDONALD/BRADSHAW DRIVE (CITY CONTRACT NO. 96-150)", AND AUTHORIZING THE MAYOR AND STAFF TO TAKE ANY AND ALL STEPS NECESSARY TO ACCOMPLISH THE ABOVE RECITALS: WHEREAS, WESTCAP Investments, LLC, is the owner of certain real property in the City limits that is the subject of the above-referenced Development Agreement; and WHEREAS, the parties wish to enter into an Amended Development Agreement, pursuant to ARS Section 9-500.05 relating to the development of that property, which amends and supersedes all prior Development Agreements. ENACTMENTS: NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF PRESCOTT AS FOLLOWS: SECTION 1. THAT the City of Prescott hereby approves the Amended Development Agreement with WESTCAP Investments, LLC, attached hereto as Exhibit "A." } SECTION 2. THAT the Mayor and Staff are hereby authorized to take all such steps as may be necessary to effectuate said Amended Development Agreement. PASSED AND ADOPTED by the Mayor and Council of the City of Prescott on this 9th day of June, 2009. JACK D. WILSON, Mayor } ATTEST: APPROVED AS TO FORM: ELIZABETH A. BURKE, City Clerk GARY D. KIDD, City Attorney i 1 RESOLUTION NO. 3964-0970 PAGE 2 EXHIBIT 'A' AMENDMENT ONE TO THE DEVELOPMENT AGREEMENT MCDONALD/BRADSHAW DRIVE (CITY CONTRACT NO. 96-150) THIS AGREEMENT ("Agreement"), is entered into this day of , 2009, by and among the CITY OF PRESCOTT, an Arizona municipal corporation (hereinafter "CITY") and WESCAP INVESTMENTS, INC., an Arizona corporation; WILLIAM E. SPREITZER, an individual; BRADSHAW SENIOR/PRESCOTT LP, an Arizona limited partnership; BRADSHAW CROSSING/PRESCOTT LP, an Arizona limited partnership; and BRADSHAW SENIOR II/PRESCOTT LP, an Arizona limited partnership (hereinafter "Property Owners"). Collectively City and Property Owners are referred to herein as "Parties". RECITALS: WHEREAS, Charles B. McDonald, Jr. Qualified Trust ("Trust") was the owner of certain real property in the City limits described in Exhibit A attached; and WHEREAS, the City and the Trust entered into a Development Agreement on December 10, 1996 (City Contract No. 96-150, recorded on January 22, 1997 in Book 3346, page 411 of the records of the Yavapai County Recorder); and WHEREAS, the Trust sold all the property described in the attached Exhibit A ("Property") to the Property Owners; and WHEREAS, the Property Owners intend to divide and develop the property into Five Phases by utilizing the Low Income Housing Tax Credit Program, as described in Section 42 of the Internal Revenue Code and as administered by the Arizona Department of Housing ("LIHTC Program"); and WHEREAS, pursuant to the terms of the Development Agreement described above, the Property Owners are bound by the terms of the Development Agreement; and WHEREAS, the Parties wish to enter into this Amendment One to the Development Agreement (City Contract No. 96-150), pursuant to ARS Section 9-500.05 relating to the development of the Property which amends the Development Agreement. ENACTMENTS: That the Development Agreement (City Contract No. 96-150) be amended to add new Section 13 to read as follows: 13. The City shall defer the Property Owners' payment of the City's impact, development, buy-in and resource fees ("Fees") until the issuance of any temporary or final Certificates of Occupancy for each of the Five Phases. Fees shall be paid within five days after each phase has been completed and prior to issuance of any temporary or final Certificates of Occupancy for that Phase. RESOLUTION NO. 3964-0970 PAGE 3 The parties agree and acknowledge that impact fees are part of the consideration for this Agreement. Accordingly, impact fees for the development of the property shall be applicable to the development and the development of the property therein as of the time of the operative date of this Agreement. The impact fees shall be calculated and paid based upon the current rates for such fees at the time the applicable building permit is issued. However, in the event that a moratorium or other law could potentially prevent or hinder the ability of the City of Prescott to collect such impact fees at the time of permitting or occupancy, it is expressly agreed that in such instance the impact fees shall nevertheless be required to be paid based upon the rates and calculation for such fees at the time of the operative date of this Agreement and shall, therefore, in accordance with this Agreement, remain and continue to be an obligation of the developer, owner, or their agent(s), successors in interest or assigns. Notwithstanding any such subsequent changes in the laws, in no way shall the Property Owners be discharged of their financial obligations set forth above. Payment of grading permit fees, building permit fees, and plan review and plan check fees will be made prior to issuance of the permits and prior to commencement of construction for each of the Five Phases. Payment of all inspection fees will be made upon request of the City. The cost of the domestic and irrigation water meters will be made at the time the water meters are purchased. The impact, development, buy-in and resource fees associated with the water meters will be deferred until issuance of the temporary or final Certificates of Occupancy. In the event any phase of the Five Phases is not developed under the LIHTC Program, that phase will not qualify for the deferment of the Fees, and all Fees for that phase shall be due and payable to the City prior to the commencement of construction. This Amendment One to the Development Agreement (City Contract No. 96-150) shall be recorded in the office of the Yavapai County Recorder. All other terms and conditions of the previous Development Agreement (City Contract No. 96-150) shall remain in full force and effect. PASSED, APPROVED AND ADOPTED by the Mayor and Council of the City of Prescott this day of , 2009. JACK D. WILSON, Mayor ATTEST: ELIZABETH A. BURKE GARY D. KIDD City Clerk City Attorney RESOLUTION NO. 3964-0970 PAGE 4 STATE OF ARIZONA ) ) ss. COUNTY OF YAVAPAI ) The foregoing instrument was acknowledged before me this day of , 2009, by Jack D. Wilson, Mayor of the City of Prescott, personally known to me or proven to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged that he executed it. Notary Public Signed this day of , 2009. WESCAP Investments, Inc. By: William E. Spreitzer William E. Spreitzer, an Individual Its: President BRADSHAW SENIOR/PRESCOTT LP, BRADSHAW CROSSING/PRESCOTT LP, an Arizona limited partnership an Arizona limited partnership By: WESCAP Investments, Inc. By: WESCAP Investments, Inc. Its: General Partner Its: General Partner By: By: William E. Spreitzer William E. Spreitzer Its: President Its: President BRADSHAW SENIOR II/PRESCOTT LP, an Arizona limited partnership By: WESCAP Investments, Inc. Its: General Partner By: William E. Spreitzer Its: President RESOLUTION NO. 3964-0970 PAGE 5 STATE OF ARIZONA ) ) ss COUNTY OF MARICOPA ) The foregoing instrument was acknowledged before me this day of , 2009, by William E. Spreitzer, the President of WESCAP Investments, Inc., an Arizona corporation, personally known to me or proven to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged that he executed it for the purposes therein contained and, that he has the authority to so execute. Notary Public STATE OF ARIZONA ) ) ss COUNTY OF MARICOPA ) The foregoing instrument was acknowledged before me this day of , 2009, by William E. Spreitzer, an individual, personally known to me or proven to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged that he executed it for the purposes therein contained and, that he has the authority to so execute. Notary Public STATE OF ARIZONA ) ss COUNTY OF MARICOPA ) The foregoing instrument was acknowledged before me this day of , 2009, by William E. Spreitzer, the President of WESCAP Investments, Inc., an Arizona corporation, the General Partner of Bradshaw Senior/Prescott LP, an Arizona limited partnership, personally known to me or proven to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged that he executed it for the purposes therein contained and, that he has the authority to so execute. Notary Public RESOLUTION NO. 3964-0970 PAGE 6 STATE OF ARIZONA ) ) ss COUNTY OF MARICOPA ) The foregoing instrument was acknowledged before me this day of , 2009, by William E. Spreitzer, the President of WESCAP Investments, Inc., an Arizona corporation, the General Partner of Bradshaw Crossing/Prescott LP, an Arizona limited partnership, personally known to me or proven to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged that he executed it for the purposes therein contained and, that he has the authority to so execute. Notary Public STATE OF ARIZONA ) ) ss COUNTY OF MARICOPA ) The foregoing instrument was acknowledged before me this day of , 2009, by William E. Spreitzer, the President of WESCAP Investments, Inc., an Arizona corporation, the General Partner of Bradshaw Senior II/Prescott LP, an Arizona limited partnership, personally known to me or proven to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged that he executed it for the purposes therein contained and, that he has the authority to so execute. Notary Public REAL ESTATE PURCHASE AGREEMENT (Vacant Land) THIS REAL ESTATE PURCHASE AGREEMENT ("Agreement") is made and entered into by and between the BEURIE FAMILY TRUST, ("Seller"), and the City of Prescott, an Arizona municipal corporation, ("Buyer"). WITNESSETH : WHEREAS, Seller owns certain real property consisting of approximately fourteen (14) +/- acres located at 3240 N. State Route 89, Yavapai County, Arizona, commonly known as Granite Dells, currently designated as Yavapai County Parcel 106-13-001. WHEREAS, Seller desires to sell and Buyer desires to purchase such real property in accordance with the terms and conditions specified herein. NOW, THEREFORE, in consideration of the mutual covenants set forth in this Agreement,the parties hereby agree as follows: 1. DESCRIPTION OF PROPERTY. The real property which is the subject of this Purchase Agreement, consists of approximately fourteen (14) +/- acres generally located at 3240 N. State Route 89, Yavapai County, Arizona, in the area commonly known as Granite Dells. The portion of Seller's property transferred and conveyed pursuant to the terms of this Agreement, is a portion of Seller's property, currently designated as Parcel No. 106-13-001, in the Records of the Yavapai County Assessor. The full and complete legal description of the property transferred and conveyed hereunder is contained in Exhibit "A" attached hereto and, by this reference, made a part hereof. Furthermore, the portion of Seller's property sold to Buyer hereunder shall be hereinafter referred to as the "Purchased Parcel" and the portion of Seller's property retained by Seller shall be hereinafter referred to as the "Seller's Retained Property." The parties further agree that the Seller's Retained Property shall be legally described on Exhibit "B" attached hereto and made a part hereof by this reference. Furthermore, the parties agree that the Seller and Seller's successors and assigns shall retain, in perpetuity, an easement or easements under and over the Purchased Parcel for ingress and egress for the purpose of improving and maintaining any well, wells, and septic systems located on the Purchased Parcel and that Seller and Seller's successors and assigns shall retain ownership of such well, wells, and septic systems, together with any and all water rights provided by and flowing from the well or wells, and that the easement or easements describing the same shall run with Seller's Retained Property in perpetuity for the benefit of Seller and Seller's legal successors and assigns. 2. AGREEMENT TO SELL AND PURCHASE. Subject to the terms of this Agreement, Seller hereby agrees to sell to Buyer, and Buyer hereby agrees to purchase from Seller, on the terms and conditions herein set forth, the 1 Purchased Parcel described and depicted in Exhibit "A," together with the privileges, general rights and benefits appurtenant to or used in connection with the beneficial use and enjoyment of the Purchased Parcel, including, but not limited to, existing rights of way, licenses, and easements, excluding any new easements prepared and recorded as required by the terms of this Agreement. Seller and Buyer acknowledge the existence of an existing well or wells on the Purchased Parcel and the Buyer understands and agrees that the Seller shall retain an appropriate easement or easements for roadway ingress and egress as necessary to service and maintain the existing well, wells, and septic systems on the Purchased Parcel. The parties understand, acknowledge and agree that the Purchased Parcel is being purchased with open space funds and is intended to and shall be used exclusively as open space for the benefit of the citizens of Prescott and shall, upon completion of this purchase and sale, constitute and be made part of the City of Prescott's open space in perpetuity. The easement or easements required to be created pursuant to the terms of the agreement are legally described in Exhibit "C" attached hereto and made a part hereof by this reference. 3. OPENING AND CLOSING DATES. "Opening of Escrow" shall occur when Escrow Agent accepts this Agreement as provided at the end of this Agreement. Subject to the satisfaction of all contingencies as set forth herein, the closing of this transaction (the "Closing" or the "Close of Escrow") shall take place at the office of the Escrow Agent on or before October 1, 2009 (the" Scheduled Closing Date"). 4. PURCHASE PRICE. The purchase price for the Purchased Parcel, as described in Exhibit "A," being purchased by the City is based on and is agreed to be the per acre appraised value of Sixty Thousand and 00/100 Dollars ($60,000.00) per acre, as determined by the appraisal, dated May 21, 2009, prepared by Gordon Bergthold Appraisers, Prescott, Arizona. The total purchase price shall be Eight Hundred Forty Thousand and 00/100 Dollars ($840,000.00), plus or minus any additional or lesser pro rata portion of$60,000.00 for any portion of acreage exceeding or less than fourteen (14) acres. (A) The Buyer shall provide payment for the purchase price to the Seller as follows: (1) The sum of Four Hundred Twenty Thousand and 00/100 Dollars ($420,000.00) (the "Earnest Money Deposit") shall be deposited with the Escrow Agent, in cash or certified funds, on or before June 30, 2009, or within three (3) days from the Opening of Escrow, whichever date occurs first, and shall be disbursed to the Seller upon the Close of Escrow. The Earnest Money Deposit shall be refundable until expiration of the Sixty (60) day Examination Period, at which time, if Buyer has failed to terminate this Agreement, it shall become non- refundable and shall be forfeited to Seller upon Buyer's failure to perform, subject only to (a) the conditions of Section 4 hereof and (b) to performance by Seller of 2 its obligations hereunder. Immediately upon receipt of the Earnest Money Deposit, the Escrow Agent shall deposit the funds in a short-term interest-bearing account at a financial institution mutually acceptable to Buyer and Seller. The interest earned on such deposit shall accrue to the benefit of the Buyer, except in the event Seller becomes entitled to retain the Earnest Money Deposit by reason of Buyer's failure to perform, in which event said interest shall accrue to the benefit of the Seller. (2) The balance of the remaining purchase price in the sum of Four Hundred Twenty Thousand and 00/100 Dollars ($420,000.00), plus or minus any additional or lesser amount due and payable as a result of the Purchased Parcel exceeding or being less than fourteen (14) acres shall be paid to Escrow Agent for the benefit of Seller plus or minus pro-rations as hereinafter provided, in cash or certified funds or by wire, on or before the Scheduled Closing Date, unless the Scheduled Closing Date is extended by mutual agreement of the parties in which case the balance shall be paid to Escrow Agent on or before the agreed upon extended closing date. 5. EXAMINATION PERIOD. (A) Buyer shall have a period commencing on the date of Opening of Escrow and ending at 5:00 p.m. on the sixtieth (60th) day (Examination Period") during which to make its examination and investigation of the Purchased Parcel, and this Agreement is subject to and conditioned upon Buyer's approval of same in Buyer's sole and absolute discretion. Buyer's activities during the Examination Period shall include, without limitation, investigation of all aspects of the Purchased Parcel that Buyer deems advisable to confirm that the Purchased Parcel is suitable for Buyer's intended use. Further, the parties agree that in the event the environmental inspection to be conducted and paid for by Buyer indicates that any environmental issues or concerns may exist on the Purchased Parcel necessitating remediation, the parties agree that such amount as may be necessary to hold back from the sales price to cover the expenses of remediation shall be held back in escrow pending remediation by Seller. In the event that significant or substantial environmental concerns are discovered and either party believes the cost of remediation to be too substantial to continue with or to conduct such remediation, the parties agree that either party may rescind this agreement, and that all funds provided to Seller by Buyer for the purchase of the Purchased Parcel shall be refunded to Buyer and that any title and other real property interests conveyed by Seller to Buyer shall be reconveyed to Seller. (B) Within the Sixty (60) day examination period after the Opening of Escrow, Seller shall assist in and cooperate with Buyer obtaining information and documents and any real property information possessed by Seller to assist Buyer in obtaining and procuring, at Buyers' sole cost, a survey of the Purchased Parcel (the "Survey") prepared by an Arizona licensed civil engineer. The Survey shall be certified to Buyer, Seller and Escrow Agent and shall meet the minimum ALTA/ASCM standards for issuance by Escrow Agent of a standard coverage owner's policy of title insurance. The Survey shall contain a legal description of the 3 Purchased Parcel. In addition, Seller agrees to reasonably cooperate with Buyer during the Examination Period and to furnish Buyer such other documents, instruments and information in Seller's possession concerning the Purchased Parcel or its operation as Buyer may, from time to time, reasonably request. The survey shall also contain a legal description of all of Seller's Retained Property and easements retained and reserved to Seller and Seller's successors and assigns. (C) Following the Opening of Escrow, Buyer, its agents and employees may enter upon the Purchased Parcel at any time for the purpose of conducting any and all tests, investigations, inspections, studies, and surveys which Buyer in its discretion may deem advisable. If Buyer desires an environmental report or any other reports of any kind with respect to the Purchased Parcel, Buyer shall obtain such reports at its expense during the Examination Period. Buyer hereby agrees to indemnify Seller and the Purchased Parcel and holds Seller and the Purchased Parcel free and harmless from any and all loss or liability resulting from the activities of Buyer, its agents and employees upon the Purchased Parcel, and from any and all mechanics', material man's and other liens resulting from such conduct of Buyer, its agents and employees upon the Purchased Parcel. The foregoing indemnification shall survive the termination of this Agreement. (D) At any time prior to the expiration of the Examination Period, if Buyer determines, for any reason whatsoever, that it does not desire to complete the transaction contemplated herein, Buyer may terminate this Agreement by so notifying Seller and Escrow Agent in writing. Upon termination of this Agreement pursuant to this paragraph, the escrow provided for herein shall be immediately canceled, the Earnest Money Deposit and all earnings thereon shall be returned to Buyer, and Buyer shall pay all escrow fees in connection with the escrow or the cancellation thereof. Notwithstanding anything to the contrary contained in this agreement, it is agreed that in the event that either Buyer or Seller wishes to cancel this agreement as may be provided herein during the examination period, they shall be required to provide written notice of their intent to cancel this agreement which notice shall be provided to the other party and to Escrow Agent, not later than Ten (10) days prior to the closing date specified herein. 6. TITLE REVIEW PERIOD. (A) Escrow Agent is hereby instructed to deliver to Buyer and Seller, as soon as practicable after the Opening of Escrow, a title commitment for an ALTA standard coverage Owner's title insurance policy (the "Title Report"), together with full, complete and legible copies of all instruments of record referred to therein. Seller shall pay the premium for the standard portion of the title insurance policy, and Buyer shall pay all costs for any extended coverage and/or endorsements in excess of the cost of a standard coverage policy, if so desired by Buyer. (B) Buyer shall have ten (10) days after receipt of the Title Report and the Survey (the "Title Review Period") to give written notice of objection to any matter shown on the Title Report or the Survey. In the event an amended Title Report is issued or an amended 4 Survey is prepared, Buyer shall have ten (10) days from Buyers' receipt of the amended Title Report or Survey within which to give written notice of objection to any matter shown on the amended Title Report or amended Survey. Seller will, within ten (10) days after timely notification of any objection, advise Buyer in writing whether or not Seller will attempt to eliminate or cure any matter to which Buyer has objected. In the event that Seller advises Buyer that Seller will not attempt to eliminate or cure the matter to which Buyer has objected, Buyer, may exercise its options in writing within five (5) days after receipt of Seller's notice, may elect to (i) waive the objection; or (ii) terminate this Agreement and the escrow. If Buyer fails to give written notice of its election within the time period provided, Buyer will be deemed to have waived the objection. If Seller advises Buyer that Seller will attempt to eliminate any matter to which Buyer has objected, Seller shall use its best efforts to cure such matters on or before the Scheduled Closing Date, provided, however, Seller shall have no liability to Buyer for failure to cure such matters, and in the event such matters are not cured on or before the Scheduled Closing Date, Buyer shall at its option have the right to either (i) terminate this Agreement, or (ii) waive its objections to such matters. Upon termination of this Agreement pursuant to the terms of this paragraph, the escrow provided for herein shall be immediately canceled, the Earnest Money Deposit, together with all earnings thereon, shall be returned to the Buyer, and Seller and Buyer shall each pay one-half (1/2) of the fees in connection with the escrow or the cancellation thereof. (C) If Buyer fails to give written notice of any objection to the Title Report or the Survey within the time provided above, Buyer will be deemed to have approved all matters shown on the Title Report and the Survey, and the Purchased Parcel shall be conveyed to the Buyer subject to all such matters. All matters shown on the Title Report and the Survey, except those to which Buyer timely objects are hereinafter referred to as "Permitted Title Exceptions". (D) Notwithstanding anything to the contrary in the preceding subparagraphs, Seller shall be obligated to remove any financial liens and monetary obligations without the necessity of Buyers' objecting to said matters. If any monetary liens or encumbrances have not been removed on or before the Scheduled Closing Date, the Buyer may cancel the agreement and obtain a refund of the escrow deposit. 7. SELLER'S REPRESENTATIONS AND WARRANTIES. Seller represents, warrants and covenants to Buyer those matters set forth below, with the understanding that Buyer shall rely upon said representations, warranties and covenants. All representations and warranties shall survive the Closing for a period of One (1) year after the close of escrow. (A) Seller and all persons acting for and on behalf of Seller have the full power, capacity and authority to enter into and deliver this Agreement, to perform all obligations of Seller hereunder, to complete and close this transaction in accordance with this Agreement and to sign, deliver and perform any documents and instruments in connection herewith on behalf of Seller. 5 (B) Seller is not aware of any liens, encumbrances, claims of liens or encumbrances, or any possible defects, or claims or defects to the title to the Purchased Parcel which do not appear in the Title Report, and the parties acknowledge and agree that any liens, encumbrances, claims of liens due to loans or mortgages are to be removed at closing, and Seller shall protect Buyer against or remove as a lien or encumbrance any such matter arising prior to the Closing except those caused by Buyer. (C) The Purchased Parcel is not subject to any written or oral agreement which grants to any person or entity other than the Buyer an option, right of first refusal or other right to acquire any interest in the Purchased Parcel. (D) Seller has no knowledge of any pending, threatened or contemplated action of eminent domain or any other public or quasi-public taking of all or any portion of the Purchased Parcel. (E) Seller has not authorized any work on the Purchased Parcel which could result in any mechanics' liens, claims of lien or other claims against the Purchased Parcel, and all bills for work done or material supplied to the Purchased Parcel have been paid. Seller shall indemnify, defend, protect and hold Buyer harmless from any unrecorded mechanics', surveyors' or engineers' liens, claims of lien or other claims against the Purchased Parcel occurring or arising for work or services performed at Seller's request to or for the Purchased Parcel prior to the Closing, except for work performed by or on behalf of Buyer. (F) To Seller's knowledge, there are not any adverse claims of adjoining property owners against the Purchased Parcel; there are no adverse parties in possession of the Purchased Parcel or any part thereof; and there are no encroachments by Seller on the Purchased Parcel or by others in the Purchased Parcel, except as disclosed in the Title Report. (G) To Seller's knowledge, but without any investigation or inquiry of any kind, the Purchased Parcel has not been used by Seller or any of Seller's predecessors in title, nor by anyone else, to generate, manufacture, refine, transport, treat, store, handle, discharge or dispose of hazardous or toxic wastes or substances, except for insecticides, pesticides, chemicals, and other substances used in connection with the growing and harvesting of agricultural products or the preparation or use of the land for agricultural purposes. Seller is not aware of any proceeding or inquiry by any governmental authority with respect to the presence of hazardous materials on the Purchased Parcel or the migration of hazardous materials from or to other property. 8. DISCLAIMER. (A) Except as herein specifically set forth, Seller makes no representations or warranties, express or implied, with respect to, and shall have no liability for: (1) the condition of the Purchased Parcel or the suitability of the Purchased Parcel for Buyer's intended use or for any use whatsoever; (2) any applicable building or zoning laws or regulations or with respect to compliance therewith or with respect to the existence of or compliance with any required permits, if any, of any governmental agency; (3) the availability of water, sewer or other utilities; 6 (4) water, sewer or other utility districts; (5) access to any public or private sanitary sewer system; or (6) the presence of any hazardous substances on or under the Purchased Parcel. Without limiting the generality of the foregoing, but subject to the representations set forth in Section 8, Seller shall have no liability to Buyer with respect to the condition of the Purchased Parcel under common law, or any federal, state, or local law or regulation, including but not limited to the Comprehensive Environmental Response, Compensation and Liability Act of 1980 as amended, 42 U.S.C.A. §9601 et seq., or any similar state statutes in Arizona, including but not limited to the Arizona State Superfund Act, as codified in A.R.S. §49-281 through 287, and Buyer hereby waives any and all claims which the Buyer has or may have against the Seller with respect to the condition of the Purchased Parcel (except claims for a breach of Seller's representations and warranties set forth in Section 8), including any private causes of action arising under the foregoing statutes concerning the Purchased Parcel and any conditions in the Purchased Parcel. (B) Buyer's failure to terminate this Agreement during the Examination Period shall act as an acknowledgment by Buyer that: (i) during the Examination Period Buyer has had the opportunity to review the Purchased Parcel to determine if the Purchased Parcel is in violation of any federal, state or local environmental law, rule or regulation or otherwise contains levels or concentrations of"hazardous substances", "hazardous materials", "toxic substances" or "hazardous waste", as such terms are defined in the Comprehensive Environmental Response, Compensation and Liability Act of 1980, as amended 42 U.S.C. §9601 et seq., the Hazardous Materials Transportation Act 49 U.S.C. §1801 et seq., the Resource Conservation and Recovery Act of 1976, 42 U.S.C. §6901 et seq., or the Toxic Substances Control Act, as amended, 15 U.S.C. §2601 et seq., or analogous provisions of state law; (ii) Buyer is purchasing the Purchased Parcel "as is" in its present condition, subject only to the representations and warranties contained in this Agreement; and (iii) Buyer has fully inspected the Purchased Parcel and assumes the responsibility and risks of all defects and conditions, including such defects and conditions, if any, that cannot be observed by casual inspection. (C) By closing the transaction hereunder, Buyer agrees that (i) Buyer shall be deemed to have accepted all risks associated with adverse physical characteristics and existing environmental conditions that may or may not have been revealed by the Buyer's investigation of the Purchased Parcel, (ii) as between the Buyer and the Seller, Buyer shall be deemed to have accepted all costs and liability associated in any way with the physical and environmental condition of the Purchased Parcel, and (iii) the Buyer hereby waives any and all objections, setoffs, claims, or causes of action (whether under a statute or common law) concerning the physical characteristics and existing conditions of the Purchased Parcel, including, without limitation, any environmental hazards. (D) Notwithstanding the foregoing disclaimers, waivers and releases, nothing in this Section 9 shall be deemed to relieve Seller of any liability to Buyer for release of hazardous materials or other environmental contamination on the Purchased Parcel caused by Seller or Seller's officers, directors, shareholders, employees, agents, contractors, or invitees; nor shall this Section be deemed to release Seller from liability for breach of any express representations or warranties contained in this Agreement. 7 9. POSSESSION. Possession of the Purchased Parcel and risk of loss will be delivered to the Buyer at Close of Escrow. City also agrees at its expense to post seller's properties that are not part of the sale to help prevent unauthorized or unlicensed use by the public and to hold harmless and indemnify seller from any liability claims from such unauthorized public incursions on Seller's Retained Property. 10. ADDITIONAL CONDITIONS OF SALE. The following are further conditions of sale: 1. The subject property sold pursuant to this Agreement shall be designated as and shall be used exclusively as open space by the City. 2. No man made structures shall be constructed, allowed, or placed on the Purchased Parcel except for small inconspicuous signs west of boundary designating private land beyond the Purchased Parcel. 3. No Paving shall be allowed or placed on the Purchased Parcel. 4. Any vegetation planted on the Purchased Parcel must be native to the area. 5. Buyer shall not construct or place anything on the Purchased Parcel which obstructs Seller's or Seller's legal successors and assigns of Seller's Retained Parcel, current views and access to the Purchased Parcel and lake. 6. The Seller's Retained Parcel and any subsequent legal owners of Seller's Retained Parcel shall have unobstructed and unencumbered access to the Purchased Parcel and the entire lake. 7. No bridges shall be placed or constructed on the Purchased Parcel which would hinder access to the Purchased Parcel or the entire lake or obstruct current views of the Purchased Parcel and lake. 8. No high wire utility lines and poles shall be constructed or allowed on or across the Purchased Parcel, unless the same are mandated as a result of legal condemnation by a legally approved condemning authority. 9. No man made trails shall be built or constructed east of survey boundary between the Purchased Parcel and Seller's Retained Property in the area or areas of an existing well, wells and septic system. 8 10. No camping or overnight activities shall be allowed on the Purchased Parcel. 11. No fireworks or camp fires shall be allowed on the Purchased Parcel. 12. Nothing shall be constructed or placed on the properties currently owned by the City, which would obstruct current views and access to the Purchased Parcel and lake from Seller's Retained Parcel or any portions thereof 13. Sellers shall walk the property with the surveyor, Kelley/Wise Engineering, Inc., at which time the surveyor shall mark the boundary between the Purchased Parcel and Seller's Retained Property prior to close of escrow. 14. The parties understand that from time to time, horses may wander a short distance to an area west of the Purchased Parcel's boundary line in the rocky area south of the well and septic system area and the parties agree to amicably agree to address and resolve any issues arising as a result of such equine activity, if any. 15. Neither the City nor any other entity shall be granted access for any purpose to the Purchased Parcel through, over, and under the Seller's Retained Parcel or any portion thereof 11. CONDEMNATION. If any condemnation or eminent domain proceedings are commenced with respect to the Purchased Parcel, or any part thereof, prior to the Closing, Seller shall promptly give Buyer written notice thereof, and Buyer shall have the option, to be exercised within fifteen (15) days after receipt of such notice, to (i) close the purchase of the Purchased Parcel on the Scheduled Closing Date subject to such proceedings, whereupon any award paid or to be paid in connection therewith shall be paid to or assigned to Buyer by Seller at the Closing, or (ii) terminate this Agreement and receive a return of the Earnest Money Deposit, whereupon the rights and obligations of the parties to this Agreement shall cease and terminate, except for rights and obligations which by the express terms of this Agreement survive its termination. 12. CLOSING MATTERS. (A) On or before the Scheduled Closing Date, Seller shall deposit with Escrow Agent, for delivery to Buyer at the Closing, the following items, which shall be in form satisfactory to Buyer and be duly executed and acknowledged (where applicable): (i) a Special Warranty Deed conveying fee simple title to the Purchased Parcel to City, subject only to the Permitted Title Exceptions; (ii) an Affidavit of Real Property Value; (iii) an affidavit of Seller's non-foreign status, as required pursuant to Section 20; and (iv) such other documents as may be required by Escrow Agent. 9 (B) On or before the Scheduled Closing Date, Buyer shall deposit with Escrow Agent, for delivery to Seller at the Closing, (i) the sum of Four Hundred Twenty Thousand and 00/100 Dollars ($420,000.00), plus or minus any additional or lesser amount due and payable as a result of the Purchased Parcel exceeding or being less than fourteen (14) acres, in cash or certified funds or by wire. Buyer shall specify to Title Company the method of disbursement of funds. (C) All real property taxes and assessments shall be prorated as of the Closing Date on the latest information available to the Escrow Agent. All Escrow fees and all other closing costs shall be charged to and paid by Buyer. If any tax or assessments affects the property and any additional land not a part of the Purchased Parcel, only that portion of the tax or assessment attributable to the Purchased Parcel shall be prorated between Buyer and Seller, and the remainder of said tax or assessment shall remain the sole obligation of the Seller. The determination of the portion of the tax or assessment attributable to the Purchased Parcel shall take into account the value of improvements (if any) made to the property and/or any other property covered by the tax bill to properly account for differences in the valuation of, and resulting tax or assessment levied against the Purchased Parcel covered by the bill. 13. BROKERS' COMMISSIONS. Buyer and Seller warrant, each to the other, that, there are no fees or commissions owing to any broker or other party for bringing about the sale contemplated hereunder. If any other person shall assert a claim to a fee, commission or other compensation on account of alleged employment as a broker or finder or for performance of services as a broker or finder in connection with this transaction, the party hereto under whom the broker or finder is claiming shall indemnify and hold harmless the other party against and from any such claim and all costs, expenses and liabilities incurred in connection with such claim or any action or proceeding brought thereon (including, but without limitation, counsel and witness fees and court costs in defending against such claim). 14. NOTICES. All notices, requests and other communications hereunder shall be given in writing and either (i) personally served on the party to whom it is given, or (ii) mailed by registered or certified mail, postage prepaid, return receipt requested, or (iii) sent by private overnight courier such as Federal Express or Airborne, or (iv) sent by facsimile to the number set forth below, as long as such facsimile transmission is confirmed as received by the transmission equipment, and is followed the next business day by another permissible means of notice hereunder, addressed as follows: 10 If to Seller: Beurie Family Trust c/o John and Judy Beurie, Trustees 3240 N. State Route 89 Prescott, Arizona 86301 With a copy to: Selmer Lutey, Esq. Murphy, Schmitt, Hathaway& Wilson, PLLC 117 E. Gurley Street Prescott, AZ 86302 Phone: (928) 445-6860 If to Buyer: City Attorney City of Prescott 201 S. Cortez Street Prescott, AZ 86302 Phone (928) 777-1274 If to Escrow Agent: Connie Allman Yavapai Title 123 N. Montezuma Prescott, Arizona 86301 928-445-2528 All notices shall be deemed given when delivered or, if mailed as provided above, on the second day after the day of mailing, and if sent by overnight courier, on the next day after the date of deposit with the courier, and if sent by facsimile, upon machine confirmation of receipt. Any party may change his address for the receipt of notices at any time by giving written notice thereof to the other parties in accordance with the terms of this section. The inability to deliver notice because of a changed address of which no notice was given, or rejection or other refusal to accept any notice, shall be deemed to be the effective receipt of the notice as of the date of such inability to deliver or rejection or refusal to accept. 15. SELLER'S REMEDIES. Provided Seller is not in default hereunder, in the event the escrow hereunder fails to close because of a breach by the Buyer or Buyer's inability to satisfy any of the conditions 11 precedent set forth herein, Seller shall not be entitled to specifically enforce this Agreement. In that event, the Earnest Money Deposit that has been deposited into escrow, together with all earnings thereon, shall be released to Seller, free of all claims of Buyer. Seller's sole remedy shall be to retain the Earnest Money Deposit and earnings thereon as liquidated damages. 16. BUYER'S REMEDIES. Provided Buyer is not in default hereunder, in the event the escrow hereunder fails to close because of a breach by the Seller or Seller's inability to satisfy any of the conditions precedent set forth herein, Buyer shall not be entitled to specifically enforce this Agreement. In that event, the Earnest Money Deposit that has been deposited into escrow, together with all earnings thereon, shall be released to Buyer, free of all claims of Seller. Buyers' sole remedy shall be to retain the Earnest Money Deposit and earnings thereon as liquidated damages. 17. RIGHT TO CURE. The breach by either party of any representation or warranty under this Agreement or such party's failure to perform any covenant, condition or obligation hereunder shall constitute a default hereunder, and the non-breaching party may exercise its remedies, including termination of this Agreement, only if such breach or nonperformance continues more than five (5) business days following the date of notice by the other party specifying such breach or nonperformance. 18. AFFIDAVIT OF NON-FOREIGN STATUS: IRS FORM 1099B. Seller shall deliver or cause to be delivered to Escrow Agent at the Close of Escrow an affidavit executed by Seller under penalty of perjury setting forth Seller's taxpayer identification number and stating that Seller is not a foreign person, in accordance with Internal Revenue Code Section 1445(b)(2). Seller shall also execute and deliver to Escrow Agent at the Close of Escrow a copy of IRS Form 1099B for filing by Escrow Agent with the Internal Revenue Service (the "IRS"). Escrow Agent, as the party responsible for closing the transaction contemplated hereby within the meaning of Section 6045(e)(2)(A) of the Internal Revenue Code of 1986, as amended (the "code"), is instructed to file all necessary information reports, returns and statements (collectively the "reports") regarding the transaction required by the Code, including, but not limited to, the reports required pursuant to Section 6045 of the Code. 19. CLOSING PROTECTION LETTER. If Escrow Agent acts as an agent for an underwriter and does not issue policies of title insurance, Escrow Agent agrees that, as a condition to acting as the escrow agent for this transaction, it shall cause its underwriter (the "title insurer") to issue to Seller and Buyer, within twenty (20) days after the Opening of Escrow, an escrow and closing protection letter, insured escrow and closing service, or statement of service responsibility in written form satisfactory to both Seller and Buyer. 12 20. MISCELLANEOUS. (A) This Agreement and the exhibits attached hereto or to be attached hereto, embody the entire agreement between the parties in connection with this transaction, and there are no oral agreements existing between the parties relating to this transaction that are not expressly set forth herein and covered hereby; this Agreement may not be modified except in a writing signed by all parties. (B) Time is of the essence of this Agreement. (C) In the event either party hereto fails to perform any of its obligations under this Agreement or in the event a dispute arises concerning the meaning or interpretation of any provision of this Agreement, the sole remedies shall be as specified in paragraphs 14 and 15 respectively, herein. (D) The captions and section numbers appearing in this Agreement are inserted only as a matter of convenience, and do not define, limit, construe or describe the scope or intent of such sections or articles of this Agreement nor in any way affect this Agreement. (E) This Agreement may be executed in multiple counterparts, each of which shall, for all purposes, be deemed an original and all of which, taken together, shall constitute one and the same agreement. (F) This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors in interest and assigns; provided, however, that no assignment of this Agreement shall in any way relieve the assignor of its obligations hereunder. Buyer may assign its rights pursuant to this Agreement by giving written notice of such assignment to Seller and the Escrow Agent. (G) This Agreement shall be construed and interpreted under, governed and enforced according to the laws of the State of Arizona. (H) Cancellation in the Event of Conflict. The parties hereby note that either party hereto may cancel this agreement in the event of a conflict of interest as defined by A.R.S. § 38-511, the provisions of which are incorporated herein by reference. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the last date set forth below their respective signatures. SELLER: BUYER: BEURIE FAMILY TRUST CITY OF PRESCOTT By By Jack D. Wilson Its: Its: Mayor 13 Attest: Murphy, Schmitt, Hathaway& Wilson, PLLC Elizabeth A. Burke By: City Clerk Selmer Lutey Attorney for Seller Approved as to form: By Gary D. Kidd City Attorney 14 AGREEMENT AND CONSENT BY ESCROW AGENT The undersigned, Yavapai Title Company, hereby agrees to (i) accept the foregoing Real Estate Purchase Agreement as instructions to the undersigned, (ii) act as Escrow Agent under said Agreement in consideration of its fees normally charged in such transactions, and (iii) be bound by said Agreement in the performance of its obligations as the Escrow Agent. Dated this day of , 2009. YAVAPAI TITLE AGENCY By: Its: 15 EXHIBIT "A" LEGAL DESCRIPTION OF PURCHASED PARCEL [To Be Attached] 16 EXHIBIT"B" LEGAL DESCRIPTION OF SELLER'S RETAINED PROPERTY [To Be Attached] 17 EXHIBIT"C" EASEMENT TO BE RETAINED BY SELLER [To Be Attached] 18 COUNCIL AGENDA MEMO - June 23, 2009 ■I `cir DEPARTMENT: City Manager AGENDA ITEM: Continuation of public hearing on Granite Dells Ranch Rezoning RZ09- 001 from June 23, 2009, to July 14, 2009 Approved By: Date: Deputy City Manager: Craig V. McConnell ' ' ' - 647-0 9 Finance Director: Mark Woodfill City Manager: Steve Norwood P 0 f 7/ Item Summary The subject public hearing was previously noticed to be held at a Special Meeting of the City Council on June 23, 2009, immediately following the regular 3:00 PM Council Meeting on that date. A copy of the Notice of Public Hearing is attached for reference. At the Study Session of June 16, 2009, due to the possible imposition of an impact fee moratorium by the State of Arizona, action was deferred on the prospective Granite Dells Ranch development agreement, master plan, other related plan amendments, and annexation. Upon advice of the City Attorney, direction was also received to continue the subject public hearing on the rezoning application to a later date certain. July 14, 2009, has been selected as the date to which the public hearing should be continued. In the event the impact fee moratorium issue has not been resolved by July 14th, another continuation of the public hearing may be necessary. Attachment - Notice of Public Hearing Rezoning RZ09-001 Recommended Action: MOVE to continue the public hearing on Granite Dells Ranch Rezoning RZ09-001 to a Special Meeting to be held on July 14, 2009, immediately following the regular 3:00 PM Council Meeting on that date. NOTICE OF PUBLIC HEARING CITY OF PRESCOTT REZONING PUBLIC NOTICE IS HEREBY GIVEN THAT A PUBLIC HEARING will be held in Council Chambers, 201 South Cortez Street, Prescott, Arizona on June 23, 2009, immediately following the 3:00 PM Council Meeting at a Special Meeting of the City Council to consider the following: RZ09-001, GRANITE DELLS RANCH. APNs: 102-06-002E, 103-01-030A, 103-01- 031A, 103-01-031B, 103-01-053C, 800-17-021E, 800-17-023W and portions of the Peavine Trail west of Granite Dells Estates (Fann). Totaling ± 450 acres. Recommendation for Rezoning includes Single-Family 9 (SF-9 = 9,000 square feet minimum) and Rural Estate-2 acre minimum (upon annexation) to Open Space (OS), Business Regional (BR), and Industrial Light (IL). Owner is Granite Dells Ranch Holdings (Cavan). Applicant/agent is Mark Reddie, LVA Urban Design Studio. Community Planner is Ryan Smith (928)777-1209. Any written issues or concerns with this item must be received by the City of Prescott Community Development Department, Attention: Thomas Guice, Director, 201 S. Cortez St., Prescott, Arizona 86303, no later than 5:00 PM, June 17, 2009, for inclusion in City Council Packets. Details of the rezoning may be obtained at the City of Prescott Planning & Zoning Office, 201 S. Cortez Street, Prescott, Arizona 86303, or by calling Community Planner Ryan Smith at(928)777-1209 or Community Development Director Tom Guice at(928) 777-1317. Publish 1x June 8, 2009 ,_ II -R, µ,„, i REZONE SIIE PLAN FRZ a !i f I. xu M • s^ viiie . _ 4-C T R 4 Me ,T. CERTIFICATION OF POSTING OF NOTICE The undersigned hereby certifies that a copy of the foregoing notice was duly posted at Prescott City Hall,201 S Cortez on May 27,2009 t 4:30 PM in accordance with the statement filed with the City Clerk's Office. /641/ Kathj Dude dministrative Assistant Community evelopment Department a — 1 a COUNCIL AGENDA MEMO — June 23, 2009 DEPARTMENT: AGENDA ITEM: Discussion of election process including roles and responsibilities and verification of candidate petitions. Approved By: Date: Department Head: Elizabeth A. Burke, City Clerk 06/19/09 Finance Director: Mark Woodfill ��/, City Manager: Steve Norwood _ ,/� 'l 0� V I Background Councilwoman Suttles and Councilman Lamerson have requested that this be placed on the agenda to discuss the election process. Below I am including the information I sent out previously and on Tuesday we'll do a short PowerPoint to review the process further. As you all know, there have been many questions on this year's candidate petitions and other election issues. ARS §16-351 addresses challenges filed by any interested party; however, the Statutes are vague on the role of the City Clerk's Office. We, therefore, have had to review the case law as shown in the League's Manual: "It is the duty of the courts and not the clerk to determine the legal sufficiency of nomination petitions'. The clerk need only determine that the nomination petition are substantially in regular form and contain the requisite number of signatures. The clerk has neither the right nor the duty to determine signers of the nomination petitions are qualified electors." 'Sims Printing Co. v. Frohmiller, 47 Ariz. 561, 58 P.2d 518 Hunt et al. v. Superior Court in and for Navajo County et al., 64 Ariz. 325, 170 P.2d 293 Both of these cases make it very clear that the clerk's role is to 1) receive petitions by the statutory deadline; 2) verify that they are in substantial form; and 3) verify that they contain the required number of signatures. The City Clerk's office, and for that matter all staff, have to maintain neutrality in all of their public duties, but especially with all aspects of the election process. Recommended Action: Council's pleasure. 1 • 33E--""-Za COUNCIL AGENDA MEMO - June 23, 2009 t DEPARTMENT: Budget and Finance 2 AGENDA ITEM: Public Hearing FY 2010 Budget, Expenditure Limitation and Tax Levy Resolution Adopting Final FY 2010 Budget, Expenditure Limitation, City Job Roster, and Identification of Unfunded Capital Approved By: Date: Department Head: Mark Woodfill Finance Director: Mark Woodfill City Manager: Steve Norwood Ce 6r 3p 06/le/Cc? BACKGROUND The fiscal year 2010 (FY10) budget process started in January with a workshop where council established the City's goals and priorities. From January to March City departments put together operating and capital plans to achieve these goals and priorities. During April and May the City Manager and budget staff reviewed and meet with Departments to refine these plans into a balanced budget. At the Budget Workshop on May 21, 2009 the budget for FY10 was reviewed along with the projects that could not be funded. Council and staff made some modifications to this proposed budget and the tentative FY10 budget of $180,818,693 was adopted by Council on June 9, 2009. ITEM This is the next step in the fiscal year 2010 budget process and includes: • Public hearing on the fiscal year 2010 (June 23, 2009) o Budget o Expenditure Limitation o Property Tax Levy • Consideration of a Resolution which establishes the o Establishes the FY10 Budget o Sets the FY10 Expenditure Limitation o Approves the City Job Roster o Identification Unfunded Capital Projects Summary of the FY10 Budget: FY09 FY10 Change/ Budget Budget Budget Operating 80,833,236 81,448,527 0.8% Capital Outlay/Projects 175,443,927 99,370,166 -43.4% Total 256,277,163 180,818,693 -29.4% Agenda Item: Public Hearing and Resolution No. 3974-0980 In November 2005 voters approved the "Home Rule Option" that requires the City Council establish the spending limit each year as part of the budget process. This resolution includes establishment of the Expenditure Limit for FY10 at $180,818,693.00. Attached for your review and consideration are: • Resolution No. 3974-0980 • FY10 Budget Forms • City's Complete Job Roster and Pay Scale • Unfunded Capital Projects At a July 14, 2009 Special Meeting the Council will consider the FY10 property tax levy. Recommended Action: (1) MOVE to close the public hearing; and (2) MOVE to adopt Resolution No. 3974-0980. 2 RESOLUTION NO. 3974-0980 A RESOLUTION OF THE MAYOR AND COUNCIL OF THE CITY OF PRESCOTT, YAVAPAI COUNTY, ARIZONA, FINALLY DETERMINING AND ADOPTING ESTIMATES OF PROPOSED EXPENDITURES FOR THE FISCAL YEAR 2010, AND DECLARING THAT THE SAME SHALL CONSTITUTE THE BUDGET FOR THE CITY OF PRESCOTT FOR SAID FISCAL YEAR AND ESTABLISHING THE EXPENDITURE LIMITATION, APPROVING AND UPDATING THE JOB ROSTER FOR THE CITY OF PRESCOTT AND SETTING FORTH ITS DETERMINATION AS TO UNFUNDED CAPITAL AND OTHER UNFUNDED BUDGETARY REQUESTS RECITALS: WHEREAS, in accordance with the Provisions of Title 42, Chapter 17, Articles 1- 5, Arizona Revised Statutes, the City Council did, on the 9th day of June, 2009, make an estimate of the different amounts required to meet the public expenses for the ensuing year, also an estimate of revenues from sources other than direct taxation, and the amount to be raised by taxation upon real and personal property within the City of Prescott; and WHEREAS, in accordance with said sections of said title, and following due public notice, the Council met on June 23, 2009, at which meeting any taxpayer was privileged to appear and be heard in favor of or against any of the proposed expenditures, establishing the expenditure limitation, or tax levies; and WHEREAS, the City Job Roster is included in the accompanying exhibit and the Council wishes to update its job roster and approve the job roster as provided by the Prescott City Charter; and WHEREAS, Unfunded Capital Projects are included in the accompanying exhibits to this resolution and such projects have been determined not to be funded by the City of Prescott in the 2010 fiscal year; and WHEREAS, it appears that publication has been duly made as required by law, of said estimates together with a notice that the City Council would meet on July 14, 2009, in Prescott City Council Chambers at 201 South Cortez Street, Prescott, Arizona for the purpose of making tax levies as set forth in said estimates; and WHEREAS, it appears that the sums to be raised by primary taxation, as specified therein, do not in the aggregate amount exceed that amount as computed in Arizona Revised Statutes, Title 42, Section 17051.A. ENACTMENTS: NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF PRESCOTT AS FOLLOWS: RESOLUTION NO. 3974-0980 PAGE 2 SECTION 1. THAT, the said estimates of revenue and expenditures shown on the accompanying schedules as now increased, reduced or changed by and the same are hereby adopted as the budget of the City of Prescott for the fiscal year 2010. SECTION 2. THAT, the expenditure limitation for the City of Prescott for fiscal year 2009 be established at $180,818,693. SECTION 3. THAT, the Roster of Jobs shown in the attached accompanying exhibit be adopted and approved by the City of Prescott and in accordance with Article IV of the Prescott City Charter. SECTION 4. THAT, the Council in its legislative discretion has reviewed the budgetary items referred to in the annual budget proposals as "Unfunded Capital," which items are referred to in the accompanying exhibit referenced as Unfunded Capital and in the exercise resources for the purchase of equipment, personnel, construction, reconstruction or maintenance of the unfunded proposals and projects contained in or referred to in the "Unfunded Capital" exhibit. Further, the City Council has exercised its budgetary and legislative discretion with respect to its decision not to provide governmental funding or services for the Unfunded Capital items, as well as for the requested equipment, personnel, construction or maintenance of facilities or capital items requested in departmental budgetary proposals considered by the Council in its annual budget retreat and its review of the budget proposals of each city department, (Including all proposals for capital funding and that the decision not to fund, to repair, to improve, maintain, reconstruct). The Council has determined not to spend existing resources for the purchase of equipment, personnel, construction, reconstruction or maintenance of the unfunded proposal and unfunded projects requested by the City departments. This determination constitutes a decision by the City Council not to provide the resources necessary for such proposals to be funded, including specifically the decision as to which streets, sidewalks, sanitary sewers, and parking lots will be repaired, maintained, and reconstructed or otherwise funded for the ensuing fiscal year and which will not be funded. PASSED and ADOPTED by the Mayor and Council of the City of Prescott, Arizona, on this 23rd day of June, 2009. JACK D. WILSON, Mayor ATTEST: APPROVED AS TO FORM: ELIZABETH A. BURKE, City Clerk GARY D. KIDD, City Attorney Q LU I rt co n N N CO CO o ., o FW IX..7 N N N coO coO o 0) 0) O O. W F- Z G CD 01 W co, CO 0 p W O M N • CD O 0. O p Z a N Ln CO maw x W N N N W If) o a a N H J 0 OaJ a U in CO CO U) m o o UD Y-Z p COC9 N N N M coN CND a T O OQO N N. N H H P CO CD el 0 F?N Q a coc N N N N .-- H LL W Q N N yC O: a O 001 OOC a0 '° W A 0- Co CA N DI 0 U. 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N 2 r a « 0 >EL a A O O 0 p W N H a N t , N co o O CO N O & N d• 7 O ° « m M < M W X N Z v 0 -„ N o V d -o E Q CO a x w o v o d E w E c x W .2 O. m Q co J Q w N N = ° W N N OC . 3 w •E ——— W N C+i of N t r d o < a, G Q w n •0 A = 112 .5 a t0 d 5 > - C cv1:5 R LL c N w C ` = 0 w U. c > a c C ` 7 0 a O c 0 U U. d ° Li. LL p a E U Cv1 o s> O d Z N ZO c U. R d L 7 c R d N U O CI « « A LL 9 d d G E d d LL Oi. ciic LL a w• K d y d O. C u) d y c w Q N N `� d d e116 l, N p p `° p C W c Q '° v o f � Y N « ° 7 01 O a0C d W 0 A C=C C CNC 0 0 d 0 O U E ° CO 0 () U) p J p I- U a w J p I- E H C C Q A a e- N ai V vi CO A m Di O .N-' " 1 i CITY OF PRESCOTT, ARIZONA Summary of Tax Levy and Tax Rate Information Fiscal Year 2010 2009 2010 1. Maximum allowable primary property tax levy. A.R.S. §42-17051(A) $ 1,278,666 $ 1,338,494 2. Amount received from primary property taxation in the current year in excess of the sum of that year's maximum allowable primary property tax levy. A.R.S. §42-17102(A)(18) $ 3. Property tax levy amounts A. Primary property taxes $ 1,214,192 $ 1,235,701 B. Secondary property taxes 1,937,779 1,646,680 C. Total property tax levy amounts $ 3,151,971 $ 2,882,381 4. Property taxes collected* A. Primary property taxes (1) Current year's levy $ 1,197,088 (2) Prior years' levies 17,104 (3) Total primary property taxes $ 1,214,192 B. Secondary property taxes (1) Current year's levy $ 1,906,425 (2) Prior years' levies 31,354 (3) Total secondary property taxes $ 1,937,779 C. Total property taxes collected $ 3,151,971 5. Property tax rates A. City/Town tax rate (1) Primary property tax rate 0.1839 0.1695 (2) Secondary property tax rate 0.2394 0.2002 (3) Total city/town tax rate 0.4233 0.3697 B. Special assessment district tax rates Secondary property tax rates-As of the date the proposed budget was prepared, the City of Prescott did not operate any special assessment districts for which secondary property taxes are levied. * Includes actual property taxes collected as of the date the proposed budget was prepared, plus estimated property tax collections for the remainder of the fiscal year. 4/08 SCHEDULE B CITY OF PRESCOTT,ARIZONA Summary by Fund Type of Revenues Other Than Property Taxes Fiscal Year 2010 ESTIMATED ACTUAL ESTIMATED REVENUES REVENUES* REVENUES SOURCE OF REVENUES 2009 2009 2010 GENERAL FUND Local taxes Prvilege and Use Tax $ 15,121,000 $ 13,350,018 $ 12,677,500 Franchise Taxes 1,564,191 1,577,355 1,608,902 Licenses and permits 895,915 406,827 397,750 Intergovernmental State 12,282,566 11,658,393 10,812,411 Local Jurisdictions 2,304,733 2,296,466 2,344,708 Charges for services 753,529 559,901 540,720 Fines and forfeits 449,000 448,750 442,500 Interest on investments 200,000 200,000 200,000 In-lieu property taxes 94,550 74,142 74,142 Miscellaneous 331,975 348,983 324,124 Total General Fund $ 33,997,459 $ 30,920,835 $ 29,422,757 SPECIAL REVENUE FUNDS Highway User Revenue Fund Intergovernmental-State $ 3,895,679 $ 3,147,610 $ 3,118,684 Intergovernmental-Local Jurisdictions 294,264 241,512 284,544 Miscellaneous 278,950 268,336 232,721 Total Highway User Revenue Fund $ 4,468,893 $ 3,657,458 $ 3,635,949 Local Transportation Assistance Fund Streets and Open Space Tax $ 14,684,000 $ 12,810,002 $ 12,195,000 Intergovernmental-State 1,000,000 Intergovernmental-County 98,654 2,010,000 Interest Earned 519,000 131,000 120,000 Intergovernmental-Local Jurisdictions 799,080 409,920 157,420 Miscellaneous 1,598 480,000 Total Local Transportation Assistance Fund $ 16,002,080 $ 13,451,174 $ 15,962,420 Transient Occupancy Tax Transient Occupancy Tax $ 680,715 $ 530,000 $ 491,817 Fees/Donations 37,000 30,000 38,000 Miscellaneous 3,000 3,036 100 Total Transient Occupancy Tax Fund $ 720,715 $ 563,036 $ 529,917 Capital Improvement Fund Interest Earned $ 176,389 $ 250,000 $ 250,000 Sale of Property 25,500 Miscellaneous 1,000 500 500 Total Capital Improvement Fund $ 177,389 $ 276,000 $ 250,500 Impact Fees Fund Impact Fees $ 596,995 $ 322,700 $ 322,700 Miscellaneous 123,918 97,820 97,820 Total Impact Fees Fund $ 720,913 $ 420,520 $ 420,520 Grant Funds Miscellaneous Grants 5,169,923 1,394,392 13,512,539 Total Grants Fund $ 5,169,923 $ 1,394,392 $ 13,512,539 Total Special Revenue Funds $ 27,259,913 $ 19,762,580 $ 34,311,845 4/08 SCHEDULE C Page 6 of 11 CITY OF PRESCOTT,ARIZONA Summary by Fund Type of Revenues Other Than Property Taxes Fiscal Year 2010 ESTIMATED ACTUAL ESTIMATED REVENUES REVENUES* REVENUES SOURCE OF REVENUES 2009 2009 2010 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared,plus estimated revenues for the remainder of the fiscal year. 4/08 SCHEDULE C Page 7 of 11 CITY OF PRESCOTT,ARIZONA Summary by Fund Type of Revenues Other Than Property Taxes Fiscal Year 2010 ESTIMATED ACTUAL ESTIMATED REVENUES REVENUES* REVENUES SOURCE OF REVENUES 2009 2009 2010 DEBT SERVICE FUNDS Special Assessments $ 322,151 $ 322,151 $ 332,151 Interest Earned 137,366 137,395 121,464 Total Debt Service Funds $ 459,517 $ 459,546 $ 453,615 PERMANENT FUNDS Acker Trust 20,000 25,000 25,000 $ 20,000 $ 25,000 $ 25,000 Total Permanent Funds $ 20,000 $ 25,000 $ 25,000 ENTERPRISE FUNDS Water Fund $ 22,030,453 $ 15,454,609 $ 16,040,675 Wastewater Fund 7,949,402 6,554,892 6,958,609 Solid Waste/Transfer Station Fund 9,798,603 9,068,208 9,400,449 Golf Course Fund 4,166,660 3,135,529 3,377,007 Airport Fund 14,122,642 1,727,634 2,960,681 Parking Garage Fund 75,800 60,282 64,500 Total Enterprise Funds $ 58,143,560 $ 36,001,154 $ 38,801,921 INTERNAL SERVICE FUNDS Central Garage Fund $ 4,481,785 $ 4,664,351 $ 3,709,176 Self-Insurance Fund 2,355,204 1,867,909 2,044,627 Facilities Maintenance Fund 1,180,934 1,182,456 990,793 Engineering Fund 2,357,610 2,052,868 1,903,222 Total Internal Service Funds $ 10,375,533 $ 9,767,584 $ 8,647,818 TOTAL ALL FUNDS $ 130,255,982 $ 96.936,699 $ 111,662,956 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated revenues for the remainder of the fiscal year. 4/08 SCHEDULE C Page 8 of 11 CITY OF PRESCOTT, ARIZONA Summary by Fund Type of Other Financing Sources/<Uses> and Interfund Transfers Fiscal Year 2010 OTHER FINANCING INTERFUND TRANSFERS 2010 2010 FUND SOURCES <USES> IN <OUT> GENERAL FUND Capital Improvement Fund $ $ $ 250,000 $ (1,753,621) 1% Streets and Open Space Fund (6,000) Parking Garage Fund (10,122) Total General Fund $ $ $ 250,000 $ (1,769,743) SPECIAL REVENUE FUNDS Capital Improvement Fund $ $ $ 3,123,848 $ (1,762,219) 1% Streets and Open Space Fund 20,500,000 253,205 (925,000) Highway Users Revenue Fund 264,590 Grant Funds 1,432,671 Impact Fees Fund (803,396) Total Special Revenue Funds $ 20,500,000 $ $ 5,074,314 $ (3,490,615) DEBT SERVICE FUNDS $ $ $ $ Total Debt Service Funds $ $ $ $ CAPITAL PROJECTS FUNDS $ $ $ $ Total Capital Projects Funds $ $ $ $ PERMANENT FUNDS $ $ $ $ f Total Permanent Funds $ $ $ $ ENTERPRISE FUNDS Parking Garage Fund $ $ $ 10,122 $ Solid Waste/Transfer Station Fund (264,590) Water Fund 27,524,433 (28,000) Wastewater Fund 11,502,980 (28,000) Airport Fund 121,512 Total Enterprise Funds $ 39,027,413 $ $ 131,634 $ (320,590) INTERNAL SERVICE FUNDS Central Garage $ $ $ 125,000 $ Total Internal Service Funds $ $ $ 125,000 $ TOTAL ALL FUNDS $ 59,527,413 $ $ 5,580,948 $ (5,580,948) 4/08 SCHEDULE D 1 CITY OF PRESCOTT,ARIZONA Summary by Department of Expenditures/Expenses Within Each Fund Type Fiscal Year 2010 ADOPTED EXPENDITURE/ BUDGETED EXPENSE ACTUAL BUDGETED EXPENDITURES/ ADJUSTMENTS EXPENDITURES/ EXPENDITURES/ EXPENSES APPROVED EXPENSES* EXPENSES FUND/DEPARTMENT 2009 2009 2009 2010 GENERAL FUND City Council $ 59,353 $ $ 50,222 $ 55,941 City Clerk 125,712 25,073 75,150 City Court 521,285 505,485 525,193 City Manager 1,604,204 1,575,502 1,760,663 Legal Department 285,357 264,958 277,292 Budget& Finance 1,911,028 1,514,077 1,746,610 Administrative Services 585,576 537,011 236,756 Community Development 2,430,949 2,206,904 1,638,460 Parks, Recreation &Library 6,079,335 5,962,392 5,452,628 Police Department 10,217,104 9,644,623 9,863,514 Fire Department 7,550,839 7,366,468 7,045,674 Regional Communications 2,486,667 2,362,902 2,434,352 Total General Fund $ 33,857,409 $ $ 32,015,617 $ 31,112,233 SPECIAL REVENUE FUNDS Highway User Fund $ 4,165,866 $ $ 4,016,336 $ 3,882,857 1%Streets and Open Space 23,225,513 4,437,595 21,895,353 29,388,936 Transient Occupancy Tax 839,122 672,691 594,393 Capital Improvement Fund 11,160,211 3,836,654 4,614,042 Impact Fee Fund 223,200 750 191,700 Grant Funds 5,911,082 1,627,780 14,956,310 Total Special Revenue Funds $ 45,524,994 $ 4,437,595 $ 32,049,564 $ 53,628,238 DEBT SERVICE FUNDS $ 2,369,675 $ $ 2,369,675 $ 1,986,840 CAPITAL PROJECTS FUNDS Public Safety Projects $ 42,818,040 $ (4,437,595) $ $ Park Upgrades 4,000,000 • Rodeo Grounds 3,196,981 Runway 3R-21L Land 4,575,000 Total Capital Projects Funds $ 54,590,021 $ (4,437,595) $ $ PERMANENT FUNDS Trust Funds 100,000 100,000 100,000 Total Permanent Funds $ 100,000 $ $ 100,000 $ 100,000 ENTERPRISE FUNDS • Water Fund $ 48,740,756 $ $ 18,144,334 $ 55,707,840 Wastewater Fund 28,002,728 13,038,218 12,880,361 Solid Waste/Transfer Station 10,061,302 8,509,154 9,082,788 Golf Course Fund 4,470,926 4,219,596 3,372,782 Airport Fund 13,309,432 2,070,415 3,069,265 Parking Garage Fund 117,858 96,323 77,160 Total Enterprise Funds $ 104,703,002 $ $ 46,078,040 $ 84,190,196 INTERNAL SERVICE FUNDS Central Garage $ 9,330,254 $ $ 3,010,207 $ 4,689,818 Self-Insurance Fund 2,265,204 1,828,529 2,223,627 Engineering Fund 2,357,610 2,142,872 1,898,948 Facilities Maintenance Fund 1,178,994 1,149,972 988,793 Total Internal Service Funds $ 15,132,062 $ $ 8,131,580 $ 9,801,186 TOTAL ALL FUNDS $ 256,277,163 $ $ 120,744,476 $ 180,818,693 * Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year. 4/08 SCHEDULE E CITY OF PRESCOTT,ARIZONA Summary by Department of Expenditures/Expenses Fiscal Year 2010 ADOPTED EXPENDITURE! BUDGETED EXPENSE ACTUAL BUDGETED EXPENDITURES/ ADJUSTMENTS EXPENDITURES/ EXPENDITURES/ EXPENSES APPROVED EXPENSES* EXPENSES DEPARTMENT/FUND 2009 2009 2009 2010 Public Works: 1%Streets and Open Space $ 23,225,513 $ 4,437,595 $ 21,895,353 $ 29,388,936 Streets(HURF)Fund 821,082 2,637,542 2,582,799 Engineering 2,357,610 2,142,872 1,898,948 Water Fund 48,740,756 18,144,334 55,707,840 Wastewater Fund 28,002,728 13,038,218 12,880,361 Department Total $ 103,147,689 $ 4,437,595 $ 57.858,319 $ 102,458,884 Field Operations: Streets(HURF)Fund $ 3,344,784 $ $ 1,378,794 $ 1,300,058 Solid Waste/Transfer Station 10,061,302 8,509,154 9,082,788 Department Total $ 13,406,086 $ $ 9.887,948 $ 10,382,846 * Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year. 4/08 SCHEDULE F 1 POSITION ROSTER FY10 I 4 Pos # Position Description FTE % Pay Grade 12 ADMIN SVCS DIRECTOR 1.0000 open range 433 PURCHASING MANAGER 1.0000 74 ADMINISTRATIVE SERVICES TOTAL 2.0000 4 ACCOUNTING CLERK 1.0000 44 16 MANAGEMENT ANALYST 1.0000 66 23 AIRPORT OP TECH 1.0000 52 24 AIRPORT OP TECH 1.0000 52 251AIRPORT OP TECH 1.0000 52 261AIRPORT OP TECH 1.0000 52 ? 331AIRPORT MANAGER 1.0000 77 3141MAINTENANCE SPECIALIST 1.0000 59 AIRPORT TOTAL 8.0000 27 ANIMAL CNTRL OFFICER 1.0000 47 29 ANIMAL CNTRL OFFICER 1.0000 471 30 ANIMAL CNTRL OFFICER 1.0000 47 31 ANIMAL CNTRL SUPV 1.00001 68 ANIMAL CONTROL TOTAL 4.00001 2 ACCOUNTING CLERK 1.00001 44 3 ACCOUNTING TECH 1.00001 53 5 ACCOUNTING CLERK 1.0000 44 7 ACCOUNTING CLERK 1.0000 44 8 ACCOUNTING TECH 1.00001 53 9 ACCOUNTING TECH 1.00001 53 10 ACCOUNTING TECH 1.00001 53 KK 35 ASST FINANCE DIR 1.0000 84 "; 48 BUDGET MANAGER 1.0000 70 70 PRIVILEGE TAX AUDITOR ASSOCIATE 1.0000 60 133 CUSTOMER SVC MNGR 1.0000 70 171 FINANCE DIRECTOR 1.0000 open range 428 PRIVILEGE TAX AUDITR 1.0000 68 429 PRIVILEGE TAX SUPV 1.00001 70 { 470 ACCOUNTING TECH 1.00001 53 570 UTILITY BILLING SUPERVISOR 1.00001 66 $ 1BUDGET/FINANCE TOTAL 16.00001 50 BUILDING INSPECTOR 1.0000 581 511BLDG INSP/PLANS EXAM 1.0000 68 57 CHIEF BLDG OFFICIAL 1.0000 77 751COMMERCIAL SPECIALST 1.0000 68 3411PERMIT TECHNICIAN 1.0000 50 3471PLANS EXAMINER 1.0000 64 BUILDING INSPECTION TOTAL 6.0000 1 r 144 EQUIPMENT MECHANIC 1.0000 591 146 EQUIPMENT MECHANIC _ 1.0000 591 147 EQUIPMENT MECHANIC 1.0000 591 148 EQUIPMENT MECHANIC 1.0000 591 228 FLEET MAINT SUPV 1.0000 68 229 FLEET MAINT SUPT 1.0000 74 336 PARTS SPECIALIST 1.0000 52 544 SECRETARY 1.0000 44 605 EQUIPMENT MECHANIC 1.0000 591 1 { CENTRAL GARAGE TOTAL 9.0000 591CITY CLERK 1.0000 open rangel ti 252 ADMINISTRATIVE ASSISTANT 1.0000 531 CITY CLERK TOTAL 2.00001 1 60 CITY COURT CLERK 0.7500 42 61 CITY COURT CLERK 1.0000 42 62 CITY COURT CLERK 1.0000 42 63 CITY COURT CLERK 1.0000 42 64 CITY COURT CLERK 1.0000 42 459 SENIOR COURT CLERK 1.00001 46 CITY COURT TOTAL 5.7500 41 1DEPUTY CITY MANAGER 1.0000 open range 671CITY MANAGER 1.0000 open range 76 PUBLIC AFFAIRS DIRECTOR 1.0000 75 120 COUNCILMAN 1.0000 N/A 121 COUNCILMAN 1.0000l N/A 122 COUNCILMAN 1.00001 N/A 123 COUNCILMAN 1.00001 N/A 124 COUNCILMAN 1.00001 N/A 125 COUNCILMAN 1.0000 N/A 170 EXECUTIVE ASSISTANT 1.0000 61 241 GRANTS ADMINISTRATOR j 1.0000 64 324 WATER MANAGEMENT ANALYST 1.0000 75 325 MAYOR 1.00001 N/A 432 DEPUTY CITY MANAGER 1.00001 open range 453 PUBLIC AFFAIRS COORDINATOR 1.0000 63 4691SR PROJECT MANAGER 1.0000 85 485 SP EVENTS COORD 1.0000 63 CITY MANAGER TOTAL 17.0000 71 CODE ENFORCEMENT OFF 1.0000 47 549 CODE ENFORCEMENT OFF 1.0000 47 s 550 CODE ENFORCEMNT SUPS 0.0000 68 CODE ENFORCEMENT TOTAL 2.0000 131ADMIN ASSISTANT 1.0000 53 104 COMM DEV DIRECTOR 1.0000 open range 251 HISTORIC PRESERVATION SPECIAL! 0.5000 64 342 PLANNER 1.0000 70 343 PLANNER 1.00001 70 344 PLANNER 1.0000 70 3451PLANNER 1.0000 70 454 ADMIN SPECIALIST 1.0000 52 455 SECRETARY 1.0000 44 579 ASST COMM DEV DIR 1.00001 84 COMMUNITY DEVELOPMENT TOTAL 9.5000 78 COMM SPECIALIST 0.7500 55 80 COMM SPECIALIST 1.0000 55 81 COMM SPECIALIST-trainee 1.0000 53 82 COMM SPECIALIST 1.00001 55 83 COMM SPECIALIST 1.00001 55 841COMM SPECIALIST 1.00001 55 851COMM SPECIALIST 1.0000 55 86 COMM SPECIALIST 1.0000 55 87 COMM SPECIALIST 1.0000 55 88 COMM SPECIALIST 1.0000 55 891COMM SPECIALIST 1.0000 55 90 COMM SPECIALIST 1.0000 55 91 COMM SPECIALIST 1.0000 55 92 COMM SPECIALIST 1.0000 551 94 COMM SPECIALIST 1.0000 551 95 COMM SPECIALIST 1.0000 55 96 COMM SPECIALIST 1.00001 55 97 COMM SPECIALIST 1.0000 55 98 COMM SPECIALIST 1.0000 55 99 COMM SPECIALIST-trainee 1.0000 531 100 COMM SPECIALIST-trainee 1.00001 531 101 COMM SPECIALIST SUPV 1.00001 61 102 COMM SPECIALIST SUPV 1.0000 61 103 COMM SPECIALIST SUPV 1.0000 61 262 IT SPECIALIST 1.0000 01 352 REG COMM DIRECTOR 1.0000 801 556 COMM SPECIALIST 1.0000 551 557 COMM SPECIALIST 1.0000 55 558 COMM SPECIALIST 1.0000 55 559 COMM SPECIALIST SUPV 1.0000 611 564 COMM SPECIALIST SUPV 1.0000 61 600 ADMIN ASSISTANT 1.0000 53 COMMUNICATIONS TOTAL 31.7500 1 109 CONST INSPECTOR 1.0000 581 110 CONST INSPECTOR 1.0000 58 111 CONST INSPECTOR 1.0000 58] 114 CONST INSPECTOR j 1.0000 58 115 CONST INSPECTOR 1.0000 58 117 CONST SVCS SUPERINTENDENT 1.0000 83 323 CONST INSPECTOR 1.0000 58 551 CONST INSPECTOR SUPV 1.0000 671 CONSTRUCTION SERVICES 8.0000 20 ADMIN ASSISTANT 1.0000 531 291 MPO ADMINISTRATOR 1.0000 0 608 CYMPO PROGRAM MANAGER 0.5000 66 CYMPO TOTAL 2.5000 1 140 ECONOMIC DEV DIR 1.0000 open rangel 443 ECONOMIC DEVELOPMENT SPECIAL 1.0000 591 ECONOMIC DEVELOPMENT TOTAL 2.0000 14 DEVELOPMENT COORDINATOR 1.0000 561 55 CAD TECHNICIAN 1.0000 631 s 65 CITY ENGINEER 1.0000 88 119 CONTRACT SPECIALIST 1.0000 61 138 DEVLPMNT SVC MNGR 1.0000 70 339 PERMIT TECHNICIAN 1.0000 501 441 REG LAND SURVEYOR 1.0000 64 460 SR ENG TECHNICIAN 1.0000 70 500 DRAINAGE ENG-CIVIL 1.0000 82 552 CAPITAL PROJECT MANAGER 1.0000 81 569 CAPITAL PROJECT MANAGER 1.0000 81 ENGINEERING 11.0000 1 128 CUSTODIAN 1.0000 35 130 CUSTODIAN 1.0000 35 131 CUSTODIAN 1.0000 351 1 I i f 300 FACILITIES MAINT SUP 1.0000 741 307 FACILITIES COORDINATOR 1.0000 52 309 MAINTENANCE TECH 1.0000 52 FACILITIES MAINTENANCE TOTAL 6.0000 17 ADMIN ASSISTANT 1.0000 53 43 BATTALION CHIEF 1.0000 Fire Step Plan 44 FIRE CAPTAIN (ACTING) 1.0000 Fire Step Plan 45 BATTALION CHIEF 1.0000 Fire Step Plan! 46 BATTALION CHIEF 1.0000 Fire Step Plan! 136 DEPUTY FIRE CHIEF 1.0000 88 172 BATTALION CHIEF 1.0000 Fire Step Plan 173 EMERGENCY SERVICES DIRECTOR 1.00001 open range 174 FIRE ENGINEER 1.0000Eire Step Plan 175 FIRE ENGINEER 1.0000 Hire Step Plan 176 FIRE ENGINEER 1.0000Fire Step Plan 177 FIRE ENGINEER 1.0000 Fire Step Plan! 178 FIRE ENGINEER 1.0000 Fire Step Plan 179 FIRE ENGINEER 1.0000 Fire Step Plan 180 FIRE ENGINEER - 1.0000 Fire Step Plan 181 FIRE ENGINEER 1.0000 Hire Step Plan 182 FIRE ENGINEER 1.0000 Hire Step Plan 183 FIRE ENGINEER 1.0000 Fire Step Plan 184 FIRE ENGINEER 1.0000 Fire Step Plan 185 FIRE ENGINEER 1.0000Fire Step Plan 186 FIRE ENGINEER 1.0000 Fire Step Plan! 187 FIRE ENGINEER 1.0000 Fire Step Plan! 188 FIRE ENGINEER 1.0000 Fire Step Plan 189 FIRE CAPTAIN 1.0000:ire Step Plan 190 FIRE CAPTAIN 1.0000=ire Step Plan 191 FIRE CAPTAIN 1.0000Fire Step Plan] 192 FIRE CAPTAIN 1.0000 Fire Step Plan! 193 FIRE CAPTAIN 1.0000 Fire Step Plan! 194 FIRE CAPTAIN 1.0000Eire Step Plan 195 FIRE CAPTAIN 1.0000 Hire Step Plan 196 FIRE CAPTAIN 1.0000 Hire Step Plan 197 FIRE CAPTAIN 1.0000 Fire Step Plan 198 FIRE CAPTAIN 1.0000 Fire Step Plan 199 FIRE CAPTAIN 1.0000 Fire Step Plan! 200 FIRE CAPTAIN 1.0000 Fire Step Plan] 201 FIRE CAPTAIN 1.0000 Fire Step Plant 202 FIRE CAPTAIN 1.0000 Eire Step Plan! 203 PLANS EXAMINER 1.0000 64 204 FIRE INSPECTOR 1.0000 58 205 FIRE MARSHAL/DIV CHF _ 1.0000 85 206 FIREFIGHTER 1.0000Fire Step Plan 207 FIREFIGHTER 1.0000 Fire Step Plan 208 FIREFIGHTER 1.0000 Hire Step Plan 209 FIREFIGHTER 1.0000 Fire Step Plan 210 FIREFIGHTER 1.0000Fire Step Plan 211 FIREFIGHTER 1.0000 Fire Step Plan 212 FIREFIGHTER 1.0000 Hire Step Plan' 213 FIREFIGHTER 1.0000 Hire Step Plan 214 FIREFIGHTER 1.0000 Fire Step Plan 215 FIREFIGHTER 1.0000 Eire Step Plan 216 FIREFIGHTER 1.0000 Fire Step Plan 217 WILDLAND CAPTAIN 1.0000 621 218 FIREFIGHTER 1.0000Hire Step Plan 219 FIREFIGHTER 1.0000 Hire Step Plan 220 FIREFIGHTER 1.0000hre Step Plan 221 FIREFIGHTER 1.0000Hire Step Plan 222 FIREFIGHTER 1.0000 Hire Step Plan 223 FIREFIGHTER 1.0000Hire Step Plan 224 FIREFIGHTER 1.0000 Hire Step Plan! 225 FIREFIGHTER 1.0000Hire Step Plan1 226 FIREFIGHTER 1.0000 Hire Step Plan1 227 FIREFIGHTER 1.0000 Hire Step Plan 2301WILDLAND CREW SUPV 1.0000 68 231 CODE ENFORCEMENT OFF 1.0000 47 232 SQUAD BOSS 1.0000 54 233 SQUAD BOSS 1.0000 54 234 FUEL TECH/WW FF 1.0000 45 236 I FUEL TECH/WW FF 1.0000 45 237 FUEL TECH/WW FF 1.00001 45 238 SQUAD BOSS 1.0000 54 451 SECRETARY j 1.0000 441 468 FIRE PREVENTION AIDE 1.0000 44 536 WILDLAND DIV CHIEF 1.0000 78 597 FIRE ENGINEER 1.0000Hire Step Plan 598 FIRE ENGINEER 1.0000Hire Step Plan 599 FIRE ENGINEER 1.0000 Eire Step Rani FIRE TOTAL 76.0000 36 PRO SHOP MNGR/TOUR DIR-BUYER 1.0000 60 239 GOLF MANAGER 1.0000 82 1 242 GREENS SUPT 1.0000 741 244 GREENSKEEPER 1.00001 41 245IGREENSKEEPER 1.0000 411 247 GREENSKEEPER 1.00001 41 248 GREENSKEEPER 1.0000 41 249 IRRIGATION TECH - 1.0000 _ 52 250 EQUIPMENT MECHANIC 1.0000 59 296 2ND ASST GREENS SUPT 1.0000 58 305 IRRIGATION TECH 1.0000 52 578 ASST GREENS SUPT 1.0000 64, GOLF COURSE TOTAL 12.00001 = 601 SOUS CHEF 1.0000 46 602 ASSISTANT MANAGER 1.0000 46 603 RESTAURANT MANAGER 1.0000 60 604 CHEF 1.0000 681 GOLF COURSE RESTAURANT TOTAu 4.0000 47 BENEFITS SPECIALIST 1.0000 58 253 HR ANALYST 1.00001 68 2541HR DIRECTOR 1.0000 open range 337IPAYROLL SPECIALIST 1.00001 68 HUMAN RESOURCES TOTAL 4.0000 32 APP MNGR/GIS COORD 1.0000 75 235 GIS SPECIALIST 1.0000 0 240 IT SPECIALIST 1.0000 0 r 256lIT SPECIALIST 1.0000 0 1 257 IT SPECIALIST 1.0000 0 • • 258 IT SPECIALIST 1.0000 0 259 IT SPECIALIST 1.0000 0 260 HELP DESK MANAGER 1.0000 70 263 IT TECHNICIAN 1.0000 531 330 IT MANAGER 1.0000 841 546 NETWORK ENGINEER 1.0000 70 IT TOTAL 11.0000 1 54 OFFICE MANAGER 1.0000 58 56 CHIEF ASST CITY ATTY 1.0000 88 58 CITY ATTORNEY 1.0000 open range 68 CITY PROSECUTOR 1.0000 881 137 DETECTIVE 1.0000 621 269 LEGAL SECRETARY 0.50001 511 270 LEGAL SECRETARY 1.00001 511 331 PARALEGAL 1.0000 _ 57 442 I LEGAL ASSISTANT 1.0000 57 458 SR ASSIST CITY ATTY 1.0000 84 555 RISK MANAGEMENT TECH 1.0000 571 596 RISK MANAGER 1.0000 741 LEGAL TOTAL 11.5000 38 ASST LIBRARY DIR 1.00001 74 53 BUSINESS MANAGER 1.00001 58 132 CUSTODIAN 1.0000 35 267 1 LEAD LIBRARIAN 1.0000 65 268 LEAD LIBRARIAN 1.0000 65 271 LIBRARIAN 1.0000 61 272 LIBRARIAN 1.0000 61 273 LIBRARIAN 1.0000 61 274 LIBRARIAN 1.00001 61 275 LIBRARIAN 1.0000 61 276 LIBRARIAN 1.0000 61 • 277 LIBRARIAN 1.0000 59 278 LIBRARIAN 1.0000 61 280 LIBRARY ASSISTANT 0.5000 45 281 LIBRARY ASSISTANT 1.00001 45 • 282 LIBRARY ASSISTANT 1.0000 45 • 283 I LIBRARY ASSISTANT 0.5000 _ 45 • 284 LIBRARY ASSISTANT 1.0000 45 285 LIBRARY ASSISTANT - 1.0000 45 286 LIBRARY ASSISTANT _ 1.0000 45 287 LIBRARY DIRECTOR 1.0000 82 288 LIBRARY NETWORK MGR 1.0000 70 289 LIBRARY SPECIALIST 1.0000 51 290 LIBRARY SPECIALIST 1.0000 51 306 MAINTENANCE TECH 1.00001 52 444 SECRETARY 1.0000 44 572 LIBRARY ASSISTANT 0.5000 45 573 LIBRARY ASSISTANT 0.5000 45 574 LIBRARY SPECIALIST 1.0000 51 LIBRARY TOTAL 27.0000 I 134 METERING SVCS SUPV 1.00001 54 I 3261 METER READER 1.00001 43 327 METER READER 1.00001 43 fi I 328 METER READER 1.0000 43 METERING SERVICES TOTAL 1 4.0000 18 ADMIN ASSISTANT 0,0000 631 149 EQUIPMENT MECHANIC 1.0000 59 264 LNDSCP COORDINATOR 1.00001 601 265 MAINTENANCE TECH 1.0000 52 266 MAINTENANCE WORKER 1.0000 41 302 MAINTENANCE TECH 1.0000 52 304 MAINTENANCE TECH 1.0000 52 308 MAINTENANCE TECH 1.00001 52 310 MAINTENANCE WORKER 1.0000 41 313 MAINTENANCE WORKER 1.00001 41 333 1 PARKS REGIONAL COORDINATOR 1.0000 62 334 PARKS REGIONAL COORDINATOR 1.0000 62 335 PARKS SECURITY RGR 1.0000 51 435 RECREATION COORD 1.0000 63 436 RECREATION LEADER 0.5000 41 437 RECREATION LEADER 0.5000 41 438 PRK/REC/LIB DIRECTOR 1.00001 open range) 440 1 RECREATION SUPV 1.0000 681 446 SECRETARY 1.00001 441 488 SUPT LAKE/ PARKS 1.0000 74 498 PARKS MAINT SUPT 1.0000 741 499 TURF & IRR COORD 1.00001 57 1 PARKS&RECREATION TOTAL 20.0000 15 ADMIN ASSISTANT 1.00001 53 401DEPUTY CHIEF OF POLICE 1.0000 88 105 PUBLIC SAFETY SPECIALIST 0.5000 491 1061PUBLIC SAFETY SPECIALIST 0.7500 49 107 COMM SV WRKR MONITOR 1.0000 441 108 COMM SV WRKR MONITOR 1.0000 44 127 CRIME PREV SPECIALIST 0.5000 49 332 PARKING CNTRL MONITOR 1.0000 47 349 POLICE CHIEF 1.0000 open range 350 POLICE LIEUTENANT 1.00001lice Step Plan t I 351 POLICE LIEUTENANT 1.0000 lice Step Plan 353 POLICE SERGEANT 1.0000 lice Step Plan 354 POLICE OFFICER 1.00001lice Step Plan 355 POLICE OFFICER 1.0000 lice Step Plan 356 POLICE OFFICER 1.00001lice Step Plant 357 POLICE OFFICER 1.0000 lice Step Plan 358 POLICE OFFICER 1.00001lice Step Plan 359 POLICE OFFICER 1.0000 lice Step Plan 361 POLICE OFFICER 1.00001lice Step Plan 3631POLICE OFFICER 1.0000 lice Step Plan 364 POLICE OFFICER 1.0000 lice Step Plan ., 365 POLICE OFFICER 1.00001lice Step Plan 366 POLICE OFFICER _ 1.0000 lice Step Plan 1 367 POLICE OFFICER 1.00001lice Step Plan 368 POLICE OFFICER 1.0000 lice Step Plan 369 POLICE OFFICER 1.00001lice Step Plan' 370 POLICE OFFICER 1.0000 lice Step Plan 371 POLICE OFFICER 1.0000 lice Step Plan 372 POLICE OFFICER 1.0000 lice Step Plan 373 POLICE OFFICER 1.0000 lice Step Plan 374 POLICE OFFICER 1.0000 lice Step Plan, MEW 3751POLICE OFFICER 1.0000 lice Step Plant 376 POLICE OFFICER 1.0000 lice Step Plan] 377 POLICE OFFICER 1.0000 lice Step Plan' 378 POLICE OFFICER 1.0000 lice Step Plan! 379 POLICE OFFICER 1.0000 lice Step Plant 380 POLICE OFFICER 1.0000 lice Step Plant 381 POLICE OFFICER 1.0000 lice Step Plan 382 POLICE OFFICER 1.0000 lice Step Plan 383 POLICE OFFICER 1.0000 lice Step Plan' 384 POLICE SERGEANT 1.0000 lice Step Plan 385 POLICE OFFICER 1.0000 lice Step Plan 386 POLICE OFFICER 1.0000 lice Step Plan 387 POLICE OFFICER 1.0000 lice Step Plan 388 POLICE OFFICER 1.0000 lice Step Plan 389 POLICE OFFICER 1.0000 lice Step Plan 390 POLICE OFFICER 1.0000 lice Step Plan 391 POLICE OFFICER 1.0000 lice Step Plan 392 POLICE OFFICER 1.0000 Mice Step Plan 393 POLICE OFFICER 1.0000 lice Step Plan 394 POLICE OFFICER 1.0000 lice Step Plan 395 POLICE OFFICER 1.0000 lice Step Plan 396 POLICE OFFICER 1.0000 lice Step Plan 397 POLICE OFFICER 1.0000 lice Step Plan .'' 398 POLICE OFFICER 1.0000 lice Step Plan 400 POLICE OFFICER 1.0000 lice Step Plan 401 POLICE OFFICER 1.0000 lice Step Plan 402 POLICE OFFICER 1.0000 lice Step Plan 403 POLICE OFFICER 1.0000 lice Step Plan 404 POLICE OFFICER 1.0000 lice Step Plan 405 POLICE OFFICER 1.0000 lice Step Plan 406 POLICE OFFICER 1.0000 lice Step Plan 407 POLICE OFFICER 1.0000 lice Step Plan 408 POLICE OFFICER 1.0000 lice Step Plan 409 POLICE OFFICER 1.0000 lice Step Plan 410 POLICE RECORDS CLERK 1.0000 51 411 POLICE RECORDS CLERK 1.0000 51 413 POLICE RECORDS CLERK 1.0000 51 415 POLICE RECORDS CLERK 1.0000 51 416 POLICE RECORDS SPVR _ 1.0000 68 417 POLICE RSRCH ANALYST 1.0000 62 418 POLICE SERGEANT 1.0000 lice Step Plan 419 POLICE LIEUTENANT 1.0000 lice Step Plan 420 POLICE SERGEANT 1.0000 lice Step Plan 421 POLICE SERGEANT 1.0000 lice Step Plant 422 POLICE SERGEANT 1.0000 lice Step Plan 423 POLICE SERGEANT 1.0000 lice Step Plan 424 POLICE SERGEANT 1.0000 lice Step Plan 425 POLICE SERGEANT 1.0000 lice Step Plan 426 POLICE SERGEANT 1.0000 lice Step Plan 430 PROP&EVIDENCE TECH 1.0000 _ 51 f 431 PROP&EVIDENCE TECH 1.0000 51 448 SECRETARY 1.0000 441 449 SECRETARY 0.5000 441 4521SECRETARY 0.5000 441 560 POLICE OFFICER 1.0000 lice Step Plan, 5611POLICE OFFICER 1.0000 lice Step Plan 5621POLICE OFFICER 1.00001Iice Step Plan 563 1 POLICE OFFICER 1.0000 lice Step Plan 565 1 POLICE RECORDS CLERK 1.0000 51 POLICE TOTAL 87.7500 19 ADMIN ASSISTANT 1.0000 53 69 CITY UTILITIES ENG 1.0000 88 116 CAPITAL PROJECT MNGR 1.0000 81 118 CONTRACT SPECIALIST 1.0000 61 142 PUBLIC WORKS DIRECTOR 1.0000 open range 526 WATER CONV COORD 1.0000 66 553 CIVIL ENGINEER 1.0000 82 566 SECRETARY 1.0000 44 567 CAPITAL PROJECTS MANAGER 1.0000 81 568 SR ENG TECHNICIAN 1.0000 70 571 CAPITAL PROGRAM MANAGER 1.0000 86 } PUBLIC WORKS TOTAL 11.00001 6 ACCOUNTING CLERK 1.00001 44 11 ACCOUNTING TECH 1.00001 53 73 COMM EQUIP OPERATOR 1.0000 54 74 COMM EQUIP OPERATOR 1.0000 54 139 FIELD OPS SUPERVISOR 1.0000 68 159 EQUIPMENT OPERATOR 1.0000 52 160 EQUIPMENT OPERATOR 1.0000 52 161 EQUIPMENT OPERATOR 1.0000 52 162 EQUIPMENT OPERATOR 1.0000 52 255 COMM EQUIP OPERATOR 1.0000 54 292 MAINTENANCE SPCLST 1.0000 59 462 SR EQUIP OPERATOR 1.0000 56 465 SR EQUIP OPERATOR 1.0000 56 466 SR EQUIP OPERATOR 1.0000 56 467 SR EQUIP OPERATOR 1.0000 56 482 FIELD OPS SUPERVISOR 1.0000 68 483 FIELD OPS MANAGER 1.0000 open range 484 FIELD OPS SUPERINTENDENT 1.0000 77 540 COMM EQUIP OPERATOR 1.0000 54 575 EQUIPMENT OPERATOR 1.0000 52 576 EQUIPMENT OPERATOR 1.0000 52 589 EQUIPMENT OPERATOR 1.0000 52 590 EQUIPMENT OPERATOR 1.0000 52 592 EQUIPMENT OPERATOR 1.0000 52 593 EQUIPMENT OPERATOR 1.00001 52 607 ACCOUNTING CLERK 1.00001 44 SOLID WASTE TOTAL 26.0000 1 150 EQUIPMENT OPERATOR 1.00001 521 151 EQUIPMENT OPERATOR 1.00001 52 152 EQUIPMENT OPERATOR 1.0000 52 153 EQUIPMENT OPERATOR 1.0000 521 155 EQUIPMENT OPERATOR 1.0000 521 156 EQUIPMENT OPERATOR 1.0000 521 157 EQUIPMENT OPERATOR 1.0000 521 158 EQUIPMENT OPERATOR 1.0000 521 295 MAINTENANCE SPCLST 1.0000 591 316 MAINTENANCE TECH 1.0000 52 318 MAINTENANCE WORKER 1.0000 41 3191SR EQUIP OPERATOR 1.00001 56 320IMAINTENANCE WORKER 1.0000 41 321 MAINTENANCE WORKER 1.0000 41 322 MAINTENANCE WORKER 1.0000 411 457 ADMIN ASSISTANT 1.0000 581 461 SR EQUIP OPERATOR 1.0000 561 464 SR EQUIP OPERATOR 1.0000 561 486 FIELD OPS SUPERINTENDENT 1.0000 771 487 FIELD OPS SUPERVISOR 1.0000 68 490 TRAFFIC CNTRL WORKER 1.0000 53 491 TRAFFIC CNTRL WORKER 1.0000 53 492 TRAFFIC CNTRL SUPERVISOR 1.0000 64 541 FIELD OPS SUPERVISOR 1.0000 68 591 EQUIPMENT OPERATOR 1.0000 521 594IEQUIPMENT OPERATOR 1.0000 521 595 EQUIPMENT OPERATOR j 1.0000 521 STREETS TOTAL 27.0000 493 TRAFFIC ENGINEER 1.0000 88 494 TRAFFIC ENG TECHN 1.0000 63 495 TRAFFIC SIGNAL SPCL 1.0000 61 496 TRAFFIC SIGNAL SPCL 1.00001 61 497 TRAFFIC SIGNAL SUPV 1.00001 70 TRANSPORTATION SERVICES TOTA 5.00001 1 ADMIN SPECIALIST 1.0000 52 299 MAINTENANCE SPCLST 1.0000 59 476 SR UTILITY WRKR 1.0000 52 477 SR UTILITY WRKR 1.0000 52 478 SR UTILITY WRKR 1.0000 52 479ISR UTILITY WRKR 1.0000 52 480ISR UTILITY WRKR 1.0000 52 501 UTILITIES OP MANAGER 1.0000 86 510 UTILITY WORKER 1.0000 48 511 UTILITY WORKER 1.0000 48 512 UTILITY WORKER 1.0000 48 513 UTILITY WORKER 1.0000 48 514 UTILITY WORKER 1.0000 48 515 UTILITY WORKER 1.0000 48 516 WW COLLECTION SUPV 1.0000 68 517 WASTEWATER SUPT 1.0000 77 606 WATER PROTECTION SPECIALIST 1.0000 59 WASTEWATER COLLECTION TOTAL 17.0000 298 MAINTENANCE SPCLST 1.0000 59 518 WW TREAT PLANT OP 1.0000 59 519 WW TREAT PLANT OP 1.0000 59 520 WW TREAT PLANT OP 1.0000 59 521 WW TREAT PLANT OP 1.0000 59 522 WW TREAT PLANT OP 1.0000 59 523 WW TREAT PLANT OP 1.0000 59 524 I WW TREAT PLANT OP 1.0000 59 525 I WW TREAT PLANT OP 1.0000 59 532 WATER OPERATOR 1.0000 56 537 WWTP LAB TECH/REL OP 1.0000 59 538 WWTP OP SUPERVISOR 1.0000 70 5 539IWWTP OP SUPERVISOR 1.0000 701 (WASTEWATER TREATMENT TOTAL 13.00001 297I MAINTENANCE SPCLST 1.0000 59 456 SECRETARY 1.0000 44 471 SR UTILITY WRKR 1.0000 52 472 SR UTILITY WRKR 1.0000 52 473 SR UTILITY WRKR 1.0000 52 474 SR UTILITY WRKR 1.0000 52 475 SR UTILITY WRKR 1.0000 52 502 UTILITY WORKER 1.0000 48 504 UTILITY WORKER 1.00001 48 505 UTILITY WORKER 1.00001 48 506 UTILITY WORKER 1.00001 48 507 UTILITY WORKER j 1.0000 48 508 UTILITY WORKER j 1.0000 48 509 UTILITY WORKER 1.0000 481 535 WATER SUPERINTENDENT 1.0000 771 WATER DISTRIBUTION TOTAL 15.0000 527 WATER DIST SUPV 1.0000 68 528 WATER OPERATOR 1.0000 56 529 WATER OPERATOR 1.0000 56 530 WATER OPERATOR 1.0000 j 56 531 WATER OPERATOR 1.0000 j 56 533 WATER PROD SUPV 1.0000 68 534 WATER QUAL TECHN 1.0000 j 56 (WATER PRODUCTION TOTAL 7.0000 FY10 TOTAL FTE'S 520.7500 3 Unfunded Capital -Summary Project Description FY2010 General Government Environmental Insurance 209,000 Total General Government 209,000 Finance/Information Technology E-Mail Archiving System 75,000 Total Finance/IT 75,000 Parks. Recreation & Library Ken Lindley Wall 200,000 Play Area Surfacing 163,000 Total Parks, Recreation & Library 363,000 Regional Communications Alarm Monitoring 41,265 Total Regional Communications 41,265 } 3