Loading...
HomeMy WebLinkAboutCC - Agendas - City Council - WORKSHOP - 8/17/2010019 cm (_'1T oi,' PRESC0,.rT PRESCOTT CITY COUNCIL WORKSHOP AGENDA PRESCOTT CITY COUNCIL Prescott Council Chambers WORKSHOP 201 South Cortez TUESDAY, AUGUST 17, 2010 Prescott, Arizona 2:00 PM (928) 777-1100 The following Agenda will be considered by the Prescott City Council at its Workshop 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 ♦ ROLL CALL: MAYOR AND CITY COUNCIL: Mayor Kuykendall Councilman Blair Councilman Hanna Councilman Lamerson PROCLAMATIONS Councilwoman Linn Councilwoman Lopas Councilwoman Suttles A. February 8, 2010 — 100t" Anniversary Boy Scouts of America. B. September 6 — 12, 2010 — Patriotism Week. C. September 11, 2010 — March for Babies Day. PRESENTATIONS A. Introduction of new businesses. B. Board / Commission Liaison reports. DISCUSSION ITEMS A. Discussion and direction re the discontinuation of air service by Horizon Airlines from the Prescott Airport. CM Prescott City Council Workshop — August 17, 2010 B. Discussion and direction re water/wastewater rate increase. C. Discussion and direction re Granite Creek Park gate access. D. Discussion and direction re Council meeting schedule. IV. ADJOURNMENT CERTIFICATION OF POSTING OF NOTICE The ndersigned hereby certifies that a copy of the foregoing notice was duly posted at Prescott City Hall on — d at in accordance with the statement filed by the Prescott City Council with the City Clerk. Beth A. Burlo'Xity Clerk PROCLAMATION "Boy Scouts of America -100th Anniversary February 8, 2010 WHEREAS, On February 8, 2010, Boy Scouts of America will celebrate 100 years as an organization; and WHEREAS, The American Legion voiced its support of Boy Scouts of America at its first national convention in 1919, making it the first national youth activity officially recognized by the American Legion; and WHEREAS, For 100 years Boy Scouts of America has created a strong foundation of leadership, service, and community for America's youth in preparing them to become engaged citizens and leaders; and WHEREAS, Boy Scouts of America is one of the nation's foremost youth programs of character development and values -based leadership training, and teaches the core values of duty to God and country, personal honor, respect for the beliefs of others, volunteerism, and interdependence with the environment, principles which are conducive to good character, citizenship, and health; and WHEREAS, Boy Scouts of America serve nearly 2.8 million young people between 7 and 20 years of age with more than 300 councils throughout the United States and its territories; and WHEREAS, Boy Scouts of America "A Year of Celebration, A Century of Making a Difference" will begin on September 1, 2009, and will end on December 31, 2010; and WHEREAS, The 100`h Anniversary Boy Scout Jamboree will be held July 26-August 4, 2010, at Fort A.P. Hill, Virginia; and WHEREAS, The American Legion desires to recognize the 100`h anniversary of Boy Scouts of America and its positive influence on millions of young men and women across the country. NOW, THEREFORE, I, Marlin D. Kuykendall, Mayor of the City of Prescott, Arizona do hereby declare February 8, 2010 as: 100TH ANNIVERSARY BOY SCOUTS OF AMERICA IN WITNESS THEREOF, I have hereunto set my hand and caused the Seal of the City of Prescott to be affixed this 17th day of August 2010. MAIit1N D. KUYKENDALL, Mayor City of Prescott PROCLAMATION "PATRIOTISM WEEK" September 6-12, 2010 WHEREAS: the Benevolent and Protective Order of Elks, through its Constitution, is a Patriotic Order; and WHEREAS: The Order promotes the ideals that the citizens of this nation live in freedom, won through the great sacrifices and many tribulations which have provided the foundation for a free, prosperous and independent life; and WHEREAS: we realize that each generation must work to maintain this freedom, otherwise, through carelessness or indifference, the rights and liberties enjoyed may vanish; and WHEREAS: it is fitting and proper to recognize this freedom and to honor the nation, which provides it now. NOW, THEREFORE I, Marlin D. Kuykendall, Mayor of the City of Prescott, do hereby proclaim September 6-12, 2010 as NATIONAL PATRIOTISM WEEK And during this event urge all citizens to join the Benevolent and Protective Order of Elks in expressing gratitude for the privilege of American Citizenship with appropriate celebrations and observances. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Prescott to be affixed this 17th day of August, 2010. City of Prescott ATTEST: E IZAB ' A. BURKE, C City of : cott PROCLAMATION "March for Babies Day" September 11, 2010 Whereas, the mission of the March of Dimes is to improve the health of babies by preventing birth defects, premature birth and infant mortality; and Whereas, premature birth is the leading cause of newborn death; and Whereas, in 2007, more than 520,000 babies born in the U.S. were born preterm, and premature birth is increasing at an alarming rate; and Whereas, in an average week in Arizona, 239 babies will be born prematurely and 12 with die before their first birthdays. One in eight babies born in Arizona is born more than three weeks before they are due; and Whereas, babies born prematurely are at higher risk for lifelong disabilities and chronic illnesses including cerebral palsy, vision and hearing impairment, physical and mental disabilities and respiratory conditions such as asthma; and Whereas, there is no known reason why about 50 percent of these babies are born too soon. The March of Dimes is determined to find answers to reduce the rate of preterm births; and Whereas, research breakthroughs funded by the March of Dimes, such as surfactant treatment to help preterm babies with underdeveloped lungs to breathe, are already saving the lives of countless babies who were born prematurely; and Whereas, the March of Dimes funds education and programs across Arizona to increase awareness of the warning signs of preterm labor, and provides grants for programs to improve birth outcomes; and Whereas, the March of Dimes has a 70-year history of success in funding research to improve public health, starting with the development of the polio vaccine that has eradicated the threat of the disabling and deadly virus in the U.S. and nearly every other part of the world; and Whereas, Prescott volunteers and contributors have played an important role in helping to give Arizona's babies the best chance for a healthy start in life by supporting the March of Dimes. NOW THEREFORE, I, Marlin D. Kuykendall, Mayor of the City of Prescott, Arizona, do hereby declare September 11, 2010 as: MARCH FOR BABIES DAY IN WITNESS THEREOF, I have hereunto set my hand and caused the Seal of the City of Prescott to be affixed this 17th day of August 2010. MARL . KUYKEND L, MAYOR City of Prescott ATTEST: COUNCIL AGENDA MEMO — August 17, 2010 ,1112-,p DEPARTMENT: Public Works AGENDA ITEM: Discussion/direction on rate increases necessary to fund the FY 11-16 Water and Wastewater Capital Improvement Programs Approved By: Public Works Director: Mark Nietupski Finance Director: Mark Woodfill City Manager: Steve Norwood ���� BACKGROUND Date: Changes to City water and wastewater rates necessary to fund the financial plan outlined by Dan Jackson, Economists.com, in his January 12, 2010, presentation were discussed at the subsequent Council meetings of January 19 and 26, 2010. Mr. Jackson cited various factors affecting the City's water and wastewater enterprises: slow growth in new customer accounts, much lower water use, reduced impact fee revenue, and most significantly, the City's extensive Capital Improvement Plan (CIP) which includes numerous projects to remedy existing system deficiencies. Funding required to keep the Sewer Fund on a stable financial footing continues to be a primary concern, in particular given the costs of extensive improvements to the Sundog and Airport Wastewater Treatment Plants required during the coming years which were detailed for Council on December 1, 2009. Council took no action to modify the rates, recognizing that wastewater adjustments had recently become effective on January 1, 2010, and current policy is to implement water rate increases during low -usage winter months, to provide a transition before the summer months of peak usage. At that time it was anticipated discussion of the rates would be resumed later in calendar year 2010. On March 23, 2010, to effect compliance with the House Bill 2008 moratorium (enacted August 12, 2009, with retroactivity), water and wastewater impact fees were rolled back to the amounts of June 29, 2009; sewer buy -in fees were reinstated; and refunds authorized of amounts paid on or after July 11, 2009, exceeding the fee levels which were in effect on June 29, 2009. This moratorium extends through June 30, 2012. As mentioned during prior rate and impact fee setting processes, many utilities infrastructure projects have two components: rehabilitation of the existing pipes, pump stations, etc., which may include an increase in capacity to remedy an existing deficiency, plus a second increment of capacity increase to serve new growth. Hence, each project must be looked at carefully when being prioritized for implementation, or when it is necessary to make reductions in the capital program. Finally, street and utilities projects are highly interrelated, adding another dimension of complexity. Agenda Item: Discussion/direction on rate increases necessary to fund the FY 11-16. Water and Wastewater Capital Improvement Programs JANUARY 2010 RATES ALTERNATIVES Four (4) "Scenarios" were defined for the purpose of analyzing rates which would be required to support each alternative, depending upon how the Big Chino Water Ranch Project (BCWR) and major improvements to the wastewater treatment plants are funded. Discussion centered on "Scenario 2", where rates would fund improvements to the wastewater treatment plants, but not a portion of the BCWR. Note that with construction of the BCWR pipeline now considered at least 7-10 years away, the current, approved FY 11-16 CIP indeed does not include construction funding for that project. Attached for information and reference are the following documents: • Total Monthly Charges for Average Residential Customer using 5,000 Gallons Water and Generating 5,000 Gallons Wastewater (Scenario 2, 1/2010 - 1/2019) • Water Rates Effective 1/1/2010 • Sewer Rates Effective 1/1/2010 • Water Rate Schedule (1/2010 - 1/2014) for Scenario 2 • Wastewater Rate Schedule (1/2010 - 1/2018) for Scenario 2 • FY 11 — 16 Water and Wastewater CIP w Scenarios FUNDING THE FY 11-16 WATER AND WASTEWATER CAPITAL PROGRAMS Water and wastewater rates, the Water and Wastewater Capital Improvement Programs, or both, need to be revised to balance projects and funding ... Consider rate study for water and wastewater improvements based on a six year capital improvement program ... Actions could include initiating the public process required by Arizona Revised Statutes for raising rates ... Recommended Action: This item is for Council discussion and direction regarding action items to be brought back for consideration. 2 0) a) O z Total Monthly Charges for Average Residential Customer Using 5,000 Gallons Water and Generating 5,000 Gallons Wastewater W r" N _ fB N CO 7- Jan 2013 N. O L) Ef3 co 7- O co czn 1 Jan 2012 O 0) CO co LO CO 0 Jan 2011 CO Ea CO 69- April 2010 $53.12 $54.31 C a) i U N r M ca $53.12 Description of Scenario/Notes Current and April 2010 rates are now in effect; rates forecast necessary for Jan 2011 & subsequent years would require approval by new ordinance(s) Rates fund improvements to the wastewater treatment plants, but not a portion of the Big Chino Project (private financing w/capital recovery from new growth, or GO debt issue) Scenario 2008 Study N CITY OF PRESCOTT, ARIZONA WATER RATES Effective 1/1/2010 Monthly Fixed Charge Meter Size Amount 5/8 3/4 1 1 1/2 2 3 4 6 8 6.60 7.05 7.95 10.20 12.90 19.20 28.20 50.70 77.70 Residential (rate per 1,000 gallons) Single Family First 3,000 2.86 Next 7,000 4.30 Next 10,000 6.45 Over 20,000 12.90 5/8" Meter First 6,000 2.61 Next 22,000 Next 32,000 Over 60,000 2" Meter First 48,000 Next 176,000 Next 256,000 Over 480,000 3.92 5.88 11.76 2.61 3.92 5.88 11.76 Multi -Family (Per Unit) First 1,700 2.30 Next 3,300 3.46 Next 5,000 5.19 Over 10,000 10.39 Non -Residential (rate per 1,000 gallons) 1" Meter First 15,000 2.61 Next 55,000 3.92 Next 80,000 5.88 Over 150,000 11.76 1 1/2" Meter First 30,000 Next 110,000 Next 160,000 Over 300,000 3" Meter 4" Meter First 96,000 Next 352,000 Next 512,000 Over 960,000 6" Meter First 300,000 2.61 Next 1,100,000 3.92 Next 1,600,000 5.88 Over 3,000,000 11.76 2.61 3.92 5.88 11.76 First 150,000 Next 550,000 Next 800,000 Over 1,500,000 8" Meter First 480,000 Next 1,760,000 Next 2,560,000 Over 4,800,000 2.61 3.92 5.88 11.76 2.61 3.92 5.88 11.76 2.61 3.92 5.88 11.76 Alternate Water Source An additional sixty-five cents ($0.65) per one thousand (1,000) gallons of water consumed per month. The revenues from these charges are restricted to defray expenses of the city associated with obtaining alternative water sources in order to comply with the groundwater laws of the State. Rates for Customers in the Town of Chino Valley Add thirty per cent (30%) to the above rates. Rates for Customers Outside City or Town Limits Add thirty-nine per cent (39%) to the above rates. CITY OF PRESCOTT - 201 S. Cortez - Prescott, AZ 86303 (928) 777-1291 CITY OF PRESCOTT, ARIZONA SEWER AND SANITATION RATES SEWER RATES Effective 1 /1 /2010 Monthly Base Charge Volume charge per 1,000 gallons Monthly Base Charge Volume charge per 1,000 gallons: Uniform Non -Residential Bar w/o Dining Facilities Car Wash Dept/Retail Stores Hospital/Convalescent Hotel w/Dining Facilities Hotel w/o Dining Facilities Laundry, Industrial Laundromat Residential 12.54 2.71 Non -Residential 15.18 3.89 Laundry, Commercial 3.89 Markets w/ Garbage Disposal 3.89 Mortuaries 3.89 Professional Offices 3.89 Repair Shops/Service Stations 4.18 Restaurants 3.89 Schools and Colleges 5.01 Septage Haulers 3.89 Grease Disposal 3.89 5.84 5.84 3.89 3.89 6.28 3.89 100.00 270.00 The monthly base charge is in addition to the charge for consumption based on the above rates. Sewer rates are based on average monthly water consumption during winter months or the average annual consumption, whichever is less. SANITATION RATES Residential Residential accounts shall be charged a monthly service fee of $14.50. This fee entitles you to 1 (one) 68 gallon container. Additional containers may be ordered at a charge of $5.80 each for a minimum of 3 months. Base rate includes a $.50 landfill closure cost. Commercial Commercial accounts shall be charged a monthly service fee of $19.15. This fee entitles you to 2 (two) 68 gallon containers. Call 777-1116 for dumpster sizes and rates. City of Prescott - 201 S. Cortez - Prescott, Arizona 86303 (928) 777-1291 -12-10)(1).xls Scen 2 Water Rates Scenario 2 (Dan_Jackson_ CIP Scen 2 -- 011210 SCENARIO: Date: 8/12/2010 ernate Water Resource Cha 0 r- C) N M O N CO 0 0- 0 CD c0 0) CD N (7) N O 01 CO CO O 6 6 O 6 r- O M m O M N O N M CO O N O) 0) 0 M V 4 CO LC) CO CDO O CO LO O 0 M (n W (D M CA W O CH (n CO n V' CO r r N N M N 0) 0) I� 0) 0 (n .-- CA 0 (n 0) 0) 0 (0 0) CO CA ,- co N 0- 0) CO 0) 0 N (n M 0- 0) (n r (n M CD N CO .- CD N O a0 0) O 6 CD COO V (D Cn M 6 (0O N (V (0 (0 M 6 r 6 (0 N N- N N CO 01 CO0 00)) V (A N LC) 0 CO 0) (0 NV(n 0 CO (D V O) V r ` N V O h o0 D) 6 M M O M M N r u) CO N V 6 N CO CO W • C - 0- 0 co • CD r O C0 v N v 01 v r 69 0 CO r- CD (n N C� 0) O CD (O `Cr N V N (n CO N (0 1-- r-- N r (` N N 0 0) CO I, N-- N (n CO r V CO V 0 O r n M,- V .- Cn CO M V 1� V N M 6 .- N V CO � . N M Ls.) co 00 N 00 I� CO CM V 0) N V CO csi E3 6 co O N (n (0 V 0) O N I- tf) N M () V N I- (0 V N !- CO ▪ 0) V M f� U7 (0 N N O In r C!) V CO CV0) I� M C- ,- .- M O ((7 I� a0 0 M O ()) ('7 Ch •ri (0 (0 N CO 6 O N V (O N N V CD N .- ,- N N (O 00 '- .- s- 69 N O Cf) (O 0 0 0 0 0 0 CD 0 Cf) 0 0 CO 0) 0) N CO CO N CO CO (O CO O m N 0) N N r CO M V 0) M V .- M CO 0) O r (D 01 O O (D I- f` O N 0) 00 O r- N V (O N N M V) O N M CC) N M U) 69 Inside City limit Base Charge Ti� CM N M V c0 0 e Per 1.000 Gal Volume Cha Residential Inside 0 0 0 N 0 o 0 > 0 0 0 0 0)O O N 0 0 0 0 0 O M O O N Multi -Family Inside 0 0 0> 0 0 0> r 0 0 0 0 0 0 0 .- N O a M Q O O N 0 0 0 0 0 0 I� O O C OOCD (C) O M 0 N ation Non -Residential Inside N M V U 0 0 O 0 0 0 m m m m Water Rates Scenario 2 (Dan_Jackson_(1-12-10)(1).xls Scen 2 Date: 8/12/2010 Economists.com 2010 Water and Wastewater Rate Study w U 0 co WW_Rate_Scenario 2 (Dan Jackson 1-12-10).xls Scen 2 Date: 8/12/2010 CITY OF PRESCOTT PROPOSED RATE SCHEDULE CIP Scen 2 -- 011210 .` co CO ) �i ro Residential O CO O M M C) M C) M M C) M M M M M M M M N N NNNNNNCNNNNNNNNN ER co CO 4 00 00 OO 00 00 00 00 CO 00 00 00 co co 00 co LC) Ln LO LO 10 LC) LO LO LO LO LO 10 LO LO N 4 N co CO O co CO (D CO (D co(D co CO co M O M H3 M (* CO CD CO CO (D (O CD CO (D CO t V (D CO CO CO N NNNNNCVNCVNCOCONNNN M 0 Lo Lo LO LO LO L0 LO LO LO LO LO (n LO Lo (D 1.0 r N EH LO LO a0 00 00 00 00 00 co co 00 4 V CO CO CO CO O N 00 LO LO LO LO LO LO LO O LO LO CO CO LO LO N LO LO M 4 V V 4 V V LO V V LO LO V V O V Ea ✓ CO a) 0) a) a) 0) CO 0) a) CO v V' 0) 0) CO 0) LO (. 00 CO CO 00 CO CO O 00 CO 00 CO 00 00 N CO N Ni LO M M (M ri CM 4 M (0 M M LO LO M M (D M Err m_ 0) a) a) a) 0) Co a) a) a) v - a) a) co a) • h LO CO CO CO CO W CO C. CO CO CO CO CO CO N CO N N L0 cM M (") (`M M V ri LO M M LO L0 (`') M M C) a) rn • (a rn .d L U U a) a) ((00 o 03 > Non -Residential Base Charge Volume Rate Per 1.000 Gal Uniform Non -Residential (0 (0 (0 O tl) y N 0. a)▪ C a) — Ti- ▪ c.) c6 U (6 .L (i) CD LL N N - lL co - .= a) co 0) 0 (4 O C_ N C (n C .0 - C ,a 2 co O 0 o N - U o - E U m o m a) m. 3 Z` 0 Z; m .` as a -a -a .Y CL a) m `0 • `0 Cl)0 0 0 m(0(0(0 o OO 0 0= 2 2 J J J 2 Professional Offices Restaurants Schools and Colleges SOURCE: Economists.com 2010 Water and Wastewater Rate Study O co c a) 0 CO co c 15 c IL EL N Cl) re H E w 0 0 _ _ a) _ 0 0 E o 0 N d .a _= v o _ c c U = 0 'L R3 _ a) to - N >- z N 0 z Cr) c 0 L 4- O co 2 al 0 Co U o +r z 0)) O O) _c N -O to c -0 4 a) co u7 , a) 1 F— O 0 z 'd' as 0 F— in' O M 3 as o) 0 N O O N i CL U co Tri F- (Prescott Portion) 0 L co c v CO e- T- M 6 9- N N Cr) N- c O te ti N M N ti N M N CO •71- cO ti M Cl Cr) Co r C) N CO O N N- d' u_ i • T- O N 'Cr O'Ct O O O O O O O O O O O O O O O O O LC) O— 0 CO 0 0 O 0 0 0 0 0 O 0 0 0 O 0 O CO O 00 O N 0 0 0000 0,00000 000 • L O • 00 O • O O O O O • LC) O O Lf) O O O O OO "4 ti COO O O co O co c)O I� O O ti O O O O O N O N N 00 O O Ln CO CO 0 0 CO co 1.0 CO N CO- M • N N • N • e- r- • T- (/) 0 O r-• 4 co E a) c L c a) a o 0 " -o �.Q as a) as a) a a) o 5 =ono 2 (n o o 0 n a ` 00 0 >, >, L `. p N co (L6 +. N � o L��.� taus = ( c� (a c =L� 0)>� c 06 = o-0 a) O L O O C 0) c f- L U .5• L . U O E O (� (6 a a) D U) co c a) c C� N m a) (a 8 V Q p Q 0 O } (6 C O E • ~ 1 C a) 0 O Q. 0 (a O • c (�1 O N O H 5-c LO -c ct m rY m.0 o O N r- >, r- as cco 0 CI p 2 � (a +.0 E a) � v) ..-,a)O • > i V7 i i p o c a) � (0 > - -0 a) E- a) a) a) E L O .O.• ct cri 0 t p L •� - Nm ) H G l_ O L E O i c p N c as o o O Q a) o 2 a) (a (p a) J Z N v) o a3i Q E a 0 3- 0_ au (�a�amC)zSQa-u) 51J�a c c ((a N Q) o _0J 15 O Arsenic Treatment Plant CO Ln V co N O 03 CO N- CO 1.0 CO e- M N O O N- W) Lf) LO LO Lid LO LO `cr ' N *sr t CO M ital — FYII 0 LL 0 L c) co tV V as O a z co co to a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o LO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U) 0 0 0 0 0 CO- 0 L0 0 0 0 0 0 0 Ll) LN 0 I- Lo N O Lt7 e- O O CO LO LO LO LO N- O O I� cr CO N- •- N N N c- .- .- .- . .- L O a) co c Qi Q It 1) a) Z 0) o- o - E Q o) a m to I— o a) Et w as Q '5 o ^ L o o t3 c Q Q L 2 ° yOHnQ) o a) = co '-^ 6L Q co a) V) = QO _c a) o Q. t0 ° - E 0 a) (1 N E 0 'n c�a c Ei° to ° 3 � E cn a) ° 5 o z , , O .L E E a ( ° ( a) U E a) to o ° .c c — co o aci �, ° c� E too - � a°) E E a) w a a to a> c 2 a) a) Y m Q a�� '° � .-. Q Qom. .5 o c0 Pc c o o c 'cT 3° 2 .0 E D P 2 �, 2° Q_ o co Q c = co o Cn ° N �+ Q (B �+ 0 r+ a) a) (n cm _ ° Q > o. 'al L_ ° cts co to O U U m ° i 1- = Q ^ Q E ( o 0) a c°a (ll L Q) Q) t0 LL L a) V Q. L D Q) c Qci. L E tD Q( L a) a) °= Q O (n 1:3 2 f� a) • CO O ca t0 VI • tv CO O N N a) cts L Q 0005H �-cn>-OS22mr-LL^ a. VJc .2 N t'M Nr co CO ti CO O O N M L1) CO N CO CO O I� ti ti ti 00 CO 00 CO CO 00 CO CO CO CO Z 00 •cr CS) Cfl 0 Cr) Ei - a U -C3 LL C13 (a O N LL 1f) O } LL O o 00 O 0 OOO OO Lc) 0 0 0 0 0 0 0 0 0 0 N O O O O O 0 0 0 O O to CA- CAI N M CO ( N O N. CO- (O C- a) ▪ 10 V' O 11') N In co O o o a a O co csr 0 0 O 00 00 00 0 O O 0 0 0 0 CD0 0 0 0 (n O O O 0 0 000 00 dr N 0 0 0 0 0 000 00 O M V)(0 O CO 0 CO M CO. V } O O V V V U. M O N LL O 1n _O 40 O O co 0) O O a O a a (0 a O 0 0 0 0 O O 0 O O 0 O (n O O o I- O O CO CO CO N 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 O 0 O 0 0 O 0 O 0 O O O O O 0 0 0 0 LO- CO CO 0 V V '7 eM- O) a CO- O 0 0 O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0 O O o 0 0 0 0 0 0 0 O O O O O O O O 0 O 0 O O O O O O O O N N 0 0 0 O O O 1n O O O O O O O O O O O 0 O 0 O O O o 0 0 0 0 Z;1n O O M O I` O 1n O O 10 O O M O V' N O O 1n N m O O N (O MOOO 1(') M O M O 00 10 0) (O 0 10 CD0 1n V V CO 0 e- 0) M V N ( O(.0O N co O O .- O CO N e- e- CO e- CO m .- 10 e- 10 e- (O 10 10 10 L}L N . e- N o a) O O cL (II aa)) co Z n O = a N 1/) ~ L co o en o w c O y O c O ._ N o a� -00 -rn Ts'N a) _c co a (n 0) ca a) cc)o_(Ea m E D ct N E c (4 7 (6 N .O C n O) O C a � a= .o a� a OB. g m Z a N (n U Z N (n c 'c c v) 'o O ctsa 3o N c E n .4 a) 'rn c o cn o m E 0 E m0 0 E n a) c -co 6_g an)a - Ct a) �a 00_ m> c (0 m (D o c2 -c '�Si � o' (ca CO F3 3 c .m E D Un 2 >, d2 CC . o • U a 2 a) Y c j J o) oa co.0 0 a) 3 N c c ,- a) H a) N.) C Q) O N N O N .N C> n (0 ,_-. c 0 U) (O O 1- 0 a) Q a 0 pop a� o m N U m 0 H= o Q E Un > (a o rn= a a) r c c m �S N� 3 g O.(U m 0-0. n8� 0r 1)U oZ m `m r- Z .� a) m n CO CO C=>> 0 y o Q 3 a��i d m O N Q. E a f4 O f9 O N N (6 O -EN-- - N `O a' a) (a N a (a o O (a coU5a(na005u")rU==m i�aaUna-IOa5a= F- U • m • s a. D 3 o -o.O U I-. • a Fri a) ▪ y _c • m a) 7 .t •0 0 m o E m Z 3 o f o t - = 7 a)F- > _c o 45 n H N • _ .� x ip Y C C a) C 7 �) N OC O C • j5 U ' Y 0 o= a 3 CO 0 m (? LO C O U) 0 n a) Q m U E c ate) O ao> o8Zai°o Q N = a) a — U N c a) H m Q E 12 0> 0 °) a) O(n o a? 0) 0. I o -o n N O O O Y C E a) ny `O c 0> m u) g O d C.)-0a) N m a) N OD (U JJ -c a) p) J J 6 (/)2(n(nD�2,-,-2 0 z _ NCI CO CO N N COsf r- CO 0) N CO V 10 (O I- CO CO O) 0 V O N 0 'I" 10 I� (O r- CO 0) N 10 (0 'V V V dt I` n r r r N- CO CO CO CO CO CO CO V' CO CO CO V Cr) V 0) 0) 0')0) V Cr) 0) 0) 0) O O (0 a O 1f) N 1.0 O M O 11) N 10 O O 1() N CO O 10 N CO M CO N Rate increase needed to fund Capital Improvement Plan LC) Ncr- U. 1 CD Q co 0 Li_ 45 co a) 4cl) co 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O CO 0 0 0 0 0 (Doc Q Q 0 CO r 0 0 0 CO 0 0 0 0 0 N. O O O In O O r' O O • O • r- O O O O O N O N- O CO O LO O O O) OLO LO M Cr) O N- T- r- r- } co O CO ti LO CO COr r r- r- r- CD LL CO- C• O- r• - O C o Q. . � W a) 0 C.) a) ' O a 0 z a) a) 03 CL C a) E = j O 0 U) V) L c QNN E L.L a) L E a) L O ..0 ca co o E 0 ,Cl/ -Ea) a1 C a) a) • E w Da O asEO N Q 0 a)a) a) U) U 0 a. a) ca a)r u) a) . E "— cp N ••p—. ct f� = .� J O .0) C -c a) Q O O O O O co O a) a) a) _ :'_' - O L cc .t O O as o .a 0 : Q C% N c c Q (n Qu)v)U0c!)u)0_1 Rosser Street South Mount Vernon a) E a) a) co c co >+ U C Trs co Q a) 0 C cc 2 N Cr) LC) CO N- CO O) O M r- coQ O O O O O O O O .- r r- r- r- r- r- N ' t O z N— CO a_ U c (13 emo O LL M O LL N O LL 0 z 0) R a O O O O O N L N 0) O CO T 0) •T N N-- 1—CO N-- T T CD CD CD CD 0 CD CD 0 CD O 0 0 O O 0 O 0 0 O O O O O O O O O O T co O C- U) r co- O O CO N r U•) T T •Ct CO COT T CD CD CD CD O O 0 O M O O O o O T U) O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O U) 0 0 0 0) O U) H CO O CO U7 CO N T N O r O r M O O T T In co 00 r- CO CO N T T T (V O O O 0 U) Co co c a) O E > c 2 O o 0 o — `m 0 as-o aa)) c0 n cc) co •> = a) 2 aoi as a) w -J Q) a)O Iii N co C7) c o) c E a) eL CZ 0 a (� Q 'c O N D E a) Tirs N o c U c� . cc) o oc 3 0 c o T FO Y a) U a) as C.) 43 p O • — ma c c �n '— Q Q co io 0 c g a E 0 O co O 3 (1) W C N Cn C_> c • OE U Q OZT O O> O O T I Ja3.c °'a (A a)'o c-aY cU� v�°i @ a) = C0 .0 O Cv : coo 7 (00 O N = a) Q (n 0 (n 0 J 0 (n rx (n 0 (n a_ _ (n m N d Co 00 0) 0 c) co co c) T T r 0 . Ort O CO 0) o T T T T T T T T T T v T T T T T O 0 O O C- Q) O O O M U7 O O O CO- 0 0 U) N O O 0 CO CO C) Rate increase needed to fund Capital Improvement Plan COUNCIL AGENDA MEMO — August 17, 2010 DEPARTMENT: City Manager AGENDA ITEM: Discussion and direction regarding gate between Granite Creek Park and the Depot Market Place Approved By: Department Head: Laurie Hadley Finance Director: Mark Woodfill City Manager: Steve Norwood Background: Date: August 17, 2010 Currently a fence separates The Depot Marketplace and Granite Creek Park, with a gate allowing two way access between the two sites. The gate is on the north boundary of The Depot Marketplace, adjacent to Staples Office Supplies. In recent months, the City has been asked by the merchants in the Market Place to keep the gate closed, but have been asked by trail users and residents in the area to keep the gate open. In June 1990, the City Council approved a zoning change (to Business B) on the property now named The Depot Market Place. In the Ordinance (2177), there are ten conditions to the rezoning, see attached. A few of the citizens who wish to keep the gate open had indicated that one of the conditions of rezoning was the gate had to be kept open. Legal staff does not interpret any of the conditions as saying such. Number 8 of conditions states "That the pedestrian access ways from downtown to Granite Creek Park and Montezuma Extension contain a sidewalk, along with a better delineation of the park entrance and that a re-evaluation of the park entrance be made by staff during the building permit process." This does not specifically address a gate. The final plat contains the following language, "Nonexclusive perpetual access easement to the City of Prescott for public pedestrian ingress and egress and City of Prescott emergency and service vehicle access to AC Williams Park, aka Granite Creek Park." This language is in reference to the gate area, but seems to contradict itself. With such unclear language, and two diverse opinions from the public, staff spent time speaking to the merchants in The Depot Marketplace, parks and recreation staff, fire and police personnel. Of the ten merchants interviewed, eight (8) would like it kept locked, one (1) preferred it open, and one (1) had no opinion either way. A copy of that report is attached to this memo. For Parks and Recreation staff, the gate is a constant hassle. In early May the gate was locked at the request of the business owners. Within two weeks, the gate had been taken off the hinges. The gate was replaced and the hinges were welded. A week or two later, a large hole had been dug under the gate and people were crawling under. The hole was filled in, and it wasn't long before the large chain and lock were cut with bolt cutters. The gate has been open since July 19' 2010. The Fire Department did not notice any change in call pattern or volume with the gate open or closed. Over the summer they have responded to four EMS calls, two calls to assist other agencies and two calls for attempting to burn. The Police Department had much more involvement and concern with this issue. A full report of their findings is attached. City of Prescott Legal staff has issued the following legal opinion: "The City of Prescott was given a non-exclusive easement from the property owner, Depot Marketplace LLC, pursuant to the final plat. As such, the municipality (COP) is the holder of the easement at issue. The plat language only creates an access easement in favor of the City which gives the Council authority to control the easement. The City has the right to lock the gate. If this option is elected, (locking the gate) the LLC could later argue the City abandoned the easement. "Perpetual" in this case means the easement would go to the successor of assigns of the LLC if the owners were to sell the property. The easement runs with the property. "Non-exclusive" in this case means the LLC, not the City, can allow other users such as utility companies, to use the easement." Council could consider any of the following options: • Abandon the access easement back to the LLC, abandoning the city's easement rights under the plat. • Instruct staff to permanently remove the gate and replace with fencing. • Instruct staff to allow the gate to remain open. • Instruct staff to arrange for the gate to be open during daylight hours only. This would likely require assistance from the Depot Marketplace merchants. Recommended Action: Council's pleasure 2 1 PUBLISHED IN THE PR SCO T COURI R N 6aio&. VasQ) "Mt INSTRUMENT 4 9026659 OFFICIAL ICIAL.. RECORDS Oi- YAVAPAI COUNTY �RrzoN PATSY C. JEWNf: Y "'4 REQUEST OF: CITY OF PRESCOTT DATE: 07/ 1 2./90 TIME: 14 : 00 FEE: 3.00 EC: PT: BOOK 2269 PACE 014 PAGES: 003 ORDINANCE NO. 2177 INDEXED MICROFILMED AN C D]NANCE OF THE MAYOR AND OOJNCIL OF THE CITY OF PRESCOTT, YAVAPAI OO(JNY'Y, ARIZONA, AMENDING THE ZONING CODE OF THE CITY OF PRESCOTT, ARIZONA, ADOPTED PURSUANT TO CHAPTER 1, TITLE X OF THE crrr CODE OF THE CITY OF PRESCO►TT SO AS TO CHANGE CHIN DISTRICT BOUNDARIES AND CLASSIFICATIONS THEREOF AND AMENDIlIG THE ZONING MAP OF THE CITY OF PRESCOTT. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF PRESOO►1T AS FOLLOWS: SECTION 1. THAT, the following described parcel of land, generally located at the northeast corner of North Montezuma and Sheldon Streets, in the City of Prescott, Yavapai Canty, Arizona, shall be and is hereby reclassified from Flood Plain Conservation District and Business B to Business B zoning district, to wit: A11 that portion of Section 33, Township 14 North, Range 2 West, Gila and Salt River Base and Meridian, Yavapai County, Arizona, more particularly described as follows: Commencing at a brass cap marking the East one -quarter corner of aid Section 33 (the basis of bearings for this description is South 88 47' 25" West, along the East-West midsection line of said Section 33 from said bras cap to an aluminum cap set in Granite Creek Park); Thence, South 70 51'43" Welt, 702.60 feet to the TRUE PONNT OF BEGINNING; Thence, South 56058'46" West, 84.74 feet; Thence, South 63046'42" West, 14$.93 feet; Thence, South 52-35'48" West, 42a.94 feet; Thence, South 50 18'40" West, a78.15 feet; Thence, North 72 57'52" West, 67.57 feet; There, South 14 18'04" West, 26.72 feet; Thence, South 17-02'09" West, 104.47 feet; Thence, along a curve concave to the left witI4 a radius of 1854.00 feet and a length of 375.58 feet; Thence, South 06 43'35" West, 93024 feet; Thence, South 00'46'43" West, 11A.25 feet; Thence, South 51 35'35" East, 40.73 feet; Thence, South 88 53'46" East, 163.58 feet; There, along a curve concave to the left with a radius of 562.00 feet M RE YAP iw 125_ B0012269rAcE 14 Ordinance No. 2177 - continued: and a length of 48.85 feet; Thence, South 03052134" East, 2.50 feet; Thence, along a curve concave to the left with a radius of 564.50 feet, a length oo 185.46 feet and a chord bearing North 76 A2'43" East; Thence, North 69 53'37" East, ,90.92 feet; Thence, South 89 50'13" East 193.47 feet; Thence, South 01 16'15" West 5.96 feet; Thence, South 88052'53" East, 38.00 feet; Thence, North 00�09'47" East, 82.38 feet; Thence, along a carve concave to the left kith a radius of 121.40 feet and a length of 96o39 feet; Thence, North 45 19'37" West, 112 06 feet; Thence, North 44040'28" East, A30.75 feet; Thence, North 45019'37" West, 2§2.19 feet; Thence, North 08 15'27" West, 224.47 feet; Thence, North 37 07'14" East, 194.34 feet; Thence, along a carve concave to the right wroth a radius of 302.13 feet and a length of 39.17 feet; Thence, North 45 27'06" West, 30.38 feet to the TRUE POINT OF BEGINNING; Containing 660,917 square feet or 15.17257 acres, more or less. SECTION 2. THAT, the rezoning of the parcels described above is subject to the following conditions: 1. That there be basic conformancewith the submitted site plan, with total building area no greater than that shown. 2. That all applicable federal, state, and city statutes, codes, ordinances and regulations be followed. 3. That there be conformance with the Site Development Guidelines. 4. That the uses permitted under current zoning classifications are allowed to continue until a building permit is issued for the project as shown in this request. 5. That cross access easements be recorded for all pertinent park and depot uses and parking areas. 6. That the center's architecture be the same or a compatible thence as the depot. 7. That the north and west sides of all buildings facing Granite Creek Park and Montezuma Extension have architectural treatment consistent with the front sides. Also, Hoard of Adjustment approval will determine appropriate screening along the north property line. 8. That the pedestrian acoessways from downtown to Granite Creek Park and Montezuma Extension contain a sidewalk, along with a better delineation of the park entrance and that a re-evaluation of the park entrance be made by staff during the building permit process. 3OUX22G9PAGE 15 1 1 1 1 1 1 1 4eab,Wbt MARIE L. WATSON City Clerk SEAL Ordinance No. 2177 - continued: 9. The provisions of this Ordinance are declared to be severable, and if any section, sentence, clause, term, condition or phrase of this Ordinance shall for any reason be held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining sections, sentences, clauses, terms, conditions or phrases of this Ordinance, but they shall remain in effect, it being the legislative intent that this Ordinance small stand notwithstanding the invalidity of any part. 10. The conditions of this Ordinance do not supersede or relieve the developer from the conditions of the property transfer agreement related to the transfer of the Santa Fe Depot portion of the site to the developer from the City. SECTION 3. TNAT, at least three (3) copies of the zoning map of the City ooftP of ottsadtd eopted � to Chapter 1, Title X of the City Code of the shall be filed immediately �fff� iC �� of ts herein, Prescott and shall be available for public use inspection. City of PASSED, APPROVED, and ADOPTED by the Mayor and Council of the City of Prescott, Arizona, on this / day of ZUA) E , 1990. ROBERT C. MO GAN, C Mayor of the City of Prescott ATTEST: APPROVED ,�5, TO Fri: K. KANE GRAVES City Attorney gOOK2969ME 16 CITY OF PRESCOTT UNSUBDIVIDED • 041:7: 1 i c, $ O � I OVS� 6loSFN v 1 c Z iY1.,L6. cc hh tM,:- I mn ilQ aI ; h ? N a vaa} I :1 j tii ° f I 1 i $, L_ N 50 r� s n$ 0 w of h, m � .1• 1^Q ti �. 1 141 0 —J gn,606 S.F./1.5291 V tt 0 J iTG.;F_Z 6_4'iY_ ,L099 7 176,800 S.F. / 4.0588 Ac CITY of PRESCOTT MEMORANDUM Date: 7/13/2010 To: Tom Guice, Community Development Director From: Kelly Sammeli, Code Enforcement Supervisor RE: Contacts with Business Owners at Depot Marketplace Over the past week I stopped to talk with the proprietors, managers, and or employees at the Depot Marketplace regarding the locking of the gate to Granite Park. As I spent a few minutes of time at each of the locations, the overall response of all I spoke with was to keep the gate locked to the park from the shopping center location. All felt that there has been an overall improvement. Additional comments are listed below. Owner of the Canton Dragon, Meng Tam, indicated that they have not had any problems with homeless sleeping on their bench in front of their business, people coming into the restaurant to use the restroom or asking for water since the gate has been locked. The entire staff feels the locking of the gate has made a difference to deter the homeless and it has not affected their business attendance at all. They would prefer to keep the gate locked. Personal Touch Jewelers, Owner, Jerard indicated that he thought it had decreased the homeless coming by however, he thought that now they just walk behind the building. They were also climbing over the fence (was shown the area) but it has since been fixed. As a business owner he believes it has helped. He has mixed feelings on the gate being locked as he uses the area personally, but overall as a business owner in the area he likes it locked. He also has concerns about the back of Staples where the trucks enter in from 6th street. He further indicated that the homeless hang out back there. The manager, Keith and employee, Margaret, of Cost Cutters, indicated that they did not see it deterring the homeless. They still encounter at least four or five persons a day. Keith stated that they come in to the shop to ask for water or wait outside to pan handle people who are leaving. Keith also noted that they have to go along way to the dumpster location and because it is in the back of the building they try to take the trash out in the middle of the day. (It is my opinion that they do not send the homeless away but help them). They were neutral in the locking of the gate. The Manager David and Employee Vicki, of the Framers Market, both indicated that it was helpful to the area and they prefer to keep the gate locked. They both believe that it has deterred the homeless from coming into the area. 3/3/2010 Mike and Terry Johnson, Owners of All Gods Children, indicated that they were thankful that the gate had been locked and they believe that it has been better. They further noted that in the four years of being located in the Depot Marketplace they have witnessed a lot of response from PD and Fire to aid the homeless. As business owners in the area, they would like to keep the gate locked. They also noted that they have been approached from a bike club to sway them to open the gate. Overall they were very pleased and asked that I convey their thankfulness to the City Manger for taking the area and problem on. Check and Go is closed down and vacant. The French Hen, specialty store for woman is owned by David Homer. Mr. Homer noted that there has been a reduction of the homeless being seen in the front area of the shopping center however he felt that they were gathering in the location behind Staples and Albertsons. He also did not like the fact that people can come in and park with RV's in the parking lot. He did indicate that the gate should stay locked if PD could do something about the area behind the stores. Overall, he was very vocal about what was wrong but could not offer suggestions about how to fix the problem. Assistant Manger of Staples, Pat McFarland indicated that the locking of the gate has been positive. They would prefer to have the gate permanently locked. Gwen Lelushe, Manager for Fresh Vitamins indicated that she believes it has not helped and that she still has to run off pan handlers from in front of the store. She indicated that she was part of the greenway society and that the gate should stay open. She took me through the back of the store and pointed to a makeshift tree house that she believes is being utilized by homeless possibly due to the trash location of Albertsons. She does not want the gate to be locked but wants more security in the shopping center. Walgreen Drug Store Manager, Matt Cushman, indicated that the locking of the gate has helped deter the homeless into the area. Their thief rate is down. As well as the calls for service to PD. Mr. Cushman noted that the staff and customers have stated that they are not so concerned about their safety at night. I also spoke to an employee (front line cashier) who did not want to provide their name. They noted that the cameras that are utilized within the store are for the cash register only. The liquor should not been located at the front of the store and it is not monitored. (Added that the cameras were just dummies and not even hooked up.) Lastly I spoke with several front line store employees and the store director, Bill Smith at Albertson's. This was interesting because all the employees have been talking about the gate situation and how it has helped with reducing theft however there has been no discussion on the part of management. They also indicated that they like the fact that people can't enter into or from the area after dark. Mr. Smith, the store director indicated that they would remain neutral. He indicated from the 3/9/2010 2 cooperate standpoint there is no concern however from his personal point it has helped. He added that they lock the doors at the north end at 6PM. The theft of liquor has been reduced because people can't just run into the park and hide. Additionally several of the merchants took me out the back door to show me there areas of concern. I can show the locations with a site visit if needed. Code Enforcement Supervisor Kelly Sammeli 3/9/2010 3 °ITYOF PR.ESCOTT 1:1)cw4 ttmeiaut� Steve Norwood City Manager Prescott Police Department MEMORANDUM To: Chief Kabbel From: Bruce Moncher Date: August 12, 2010 Subject: Granite Creek Park Pedestrian Gate Michael Kabbel Chief of Police PROBLEM STATEMENT Should the pedestrian gate leading from the Prescott Depot Marketplace down to Granite Creek Park remain opened or permanently locked closed? METHODOLOGY 1. Conduct a survey of Patrol Bureau and Traffic Section officers and sergeants to gain field perspective. 2. Conduct a statistical comparison of reported Part 1 and Part 2 incidents occurring during the recently concluded gate closure period, and the same period in 2009. This comparison will include both the Prescott Depot Marketplace and Granite Creek Park NARRATIVE 1. Survey of Patrol Bureau and Traffic Section personnel revealed a large majority favor the gate to be permanently closed and locked. Statements in support of this position included: • "Almost all crimes committed at Albertsons and surrounding businesses are linked to Granite Creek Park. Specifically, the suspects either run through the open gate to escape, or came from there prior to committing the crime." • "Normal everyday citizens do not use this gate to access the park. They drive in from the entrance on 6th street." • "People use the gate as a cut through from the neighborhoods on the other side of the bridge and are walking through the park at all hours of the night." • "It does not make the trip from the park to the area in front of Staples accessible to those who want to sit and drink alcohol they just purchased." 222 South Marine Street, Prescott, Arizona 86303 Administration 928-777-1900 Fax 928-778-3739 www.prescott-az.gov • "Deprives suspects the ability to use it as an escape route or having a car parked in Granite Creek Park that can be out of sight and then driven away, potentially unnoticed." • "Prevents almost everyone who commits a crime in the area of Albertsons an avenue of escape. It stops foot traffic in the park, especially at night. Allows only one way in and out." • "Transients will still shoplift and enter the park, but it delays them by making them go around." Statements in support of keeping the gate open include: • "Keeping the gate open offers a tactical advantage of a three-way approach into the park during a response." • "While working the area on a mountain bike, it was more difficult to get into the park with the gate closed. Also, entry into the park becomes more tedious. You can crawl under or go over the fence, but this is not practical for everyday occurrences while in uniform." • "Keeping the gate open allows traffic officers to go through the gate on a motorcycle and assist others looking for persons of interest or suspects without going all the way around. On several occasions, this has lead to the identification of a suspect that patrol was looking for." 2. Debbie Horton, Parks and Recreation Director, advised that a closure of the pedestrian gate occurred during the period of May 11, 2010 through July 19, 2010. An analysis of Part 1 and Part 2 crimes reported during this period within the Prescott Depot Marketplace revealed 22 total incidents. These include: • Larceny From Auto - • Larceny/Other - • Misc Off/Other • Viol City Ordnance - • Robbery/Strong-arm 2 2 3 2 1 Larceny/Auto Accessories - 1 Shoplifting - 8 Trespassing - 2 Other Assault/Resisting - 1 In comparison, the same period during 2009 revealed 31 total incidents. • Aggravated Assault - • Marijuana Possession - • Larceny from Auto - • Shoplifting - • Misc Off/Other - • MVT - • Vandalism - 1 Disorderedly Conduct - 1 Forgery - 1 Purse Snatch - 12 Liq Law Violation - 5 Trespassing - Other Assault - 1 1 These include: 2 1 1 1 2 2 This statistical comparison of 2010/2009 indicates a 29% decrease in total reported incidents during the pedestrian gate closure. Moreover, shoplifting offenses decreased 33% during this same period. 222 South Marina Street, Prescott, Arizona 86303 Administration 928-777-1900 Fax 928-778-3739 www.nrescott-az.eor Additionally, although not categorized, during the same period in 2008 our Department responded to 33 Part 1 and Part 2 crimes. Again, when compared to the number of reported incidents during the pedestrian gate closure period, a 33% reduction in crime reports resulted. 3. To provide further statistical background, I conducted an analysis of Part 1 and Part 2 crimes reported within the Prescott Depot Marketplace during the period of March 10 through May 10 (pedestrian gate open) for both 2010 and 2009. The results of these analyses are detailed below: 2010 revealed eight total incidents. These include: • Aggravated Assault - • Larceny/Bicycle - • Viol City Ordnance - • Robbery - 1 1 1 1 Drug Possession - Shoplifting - Child Neglect - 2009 revealed nine total incidents. These include: • Aggravated Assault - • Larceny/Other - • Misc Off/Other - 1 2 1 1 Disorderly Conduct - 1 1 Shoplifting - 5 1 4. To ascertain crime reports within Granite Park itself, I conducted an analysis of Part 1 and Part 2 crimes occurring during the period of May 11, 2010 through July 19, 2010 (pedestrian gate closed) and May 11, 2009 through July 19, 2009 (pedestrian gate open). The results of these analyses are detailed below: 2010 revealed four total incidents. These include: • Arson - • Vandalism - 1 2009 revealed 13 total incidents. These include: • Arson - • Open Container - • Misc Off/Other - • Robbery - • Vandalism - 1 1 2 1 1 Robbery - Misc Off/Other - 1 1 Marijuana Possession - 2 Trespassing - 1 Viol City Ordnance - 1 Assault/Simple - 3 This statistical comparison of 2010/2009 indicates a 69% decrease in total reported incidents within Granite Creek Park during the pedestrian gate closure period. CONCLUSION Clearly, significant crime reduction, both within the Prescott Depot Marketplace and Granite Creek Park, occurred during the period of pedestrian gate closure. Moreover, it is the perspective of a majority of patrol officers and supervisors that the crime reduction and prevention realized by 222 South Marina Street, Prescott, Arizona 86303 Administration 928-777-1900 Fax 928-778-3739 www.prescott-az.gov a permanent gate closure offsets the potential tactical disadvantage and other inconveniences that may occur. Notwithstanding the above, this analysis does not address possible crime prevention issues, such as placement of alcoholic beverages in close proximity to a store entrance/exit, associated with specific business practices within the Prescott Depot Marketplace. 222 South Marina Street, Prescott, Arizona 86303 Administration 928-77'-' 9w) Fax 928-778-3739 www.prescott-az.gov