HomeMy WebLinkAboutMinutes - Minutes - City Council - Meeting Date: 4/5/2022City of Glendale
5850 West Glendale Avenue
Glendale, AZ 85301
Glendale
A R I Z O N A
Meeting Minutes
Tuesday, April 5, 2022
9:00 A.M.
Budget Workshop Meeting
Council Chambers
City Council
Mayor Jerry Weiers
Vice Mayor Jamie Aldama
Councilmember Joyce Clark
Councilmember Ian Hugh
Councilmember Ray Malnar
Councilmember Lauren Tolmachoff
Councilmember Bart Turner
CALL TO ORDER
Vice Mayor Aldama called the meeting to order at 9:00 a.m.
ROLL CALL
Present: Vice Mayor Jamie Aldama
Councilmember Joyce Clark
Councilmember Ian Hugh
Councilmember Ray Malnar
Councilmember Lauren Tolmachoff
Councilmember Bart Turner
Absent: Mayor Jerry Weiers
Also Present: Kevin Phelps, City Manager
Jim Gruber, Deputy City Attorney
Julie K. Bower, City Clerk
Vicki Rios, Assistant City Manager
Jack Friedline, Assistant City Manager
Mayor Weiers arrived after the roll was called at 9:13 a.m.
WORKSHOP SESSION
FY2022-23 BUDGET WORKSHOP
Presented by: Lisette Camacho, Director, Budget and Finance
Amy Lindsay, Budget Administrator, Budget and Finance
Ms. Bower read the item by title.
Ms. Camacho said the following departments would provide presentations:
. City Court
. Community Services
. Budget and Finance
. Transportation
. Economic Development
. Human Resources
.Organizational Performance
. Audit
. Water Services
. Engineering
Mr. Phelps said the FY22-23 budget priorities were sustainability, public safety, project
delivery, economic development, neighborhoods, strategic planning, and deferred
maintenance.
Ms. Rios reviewed the general budget highlights and strategy.
Ms. Camacho presented a summary of full-time employee (FTE) changes for FY22-23
and provided an overview of the FY22-23 operating budget in total by fund and
function.
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Councilmember Tolmachoff requested the figures from FY21-22 as a comparison.
She said Public Safety was a lower percentage of the budget for FY22-23.
Ms. Rios said that was correct. The total fund was not cut rather other areas had a
larger percentage of the total budget. She would provide the figures from FY21-22 as
a follow-up item at the next meeting.
Judge DiPiazza presented the City Court's operating budget, goals, objectives,
performance measures, and accomplishments. The department's FY2023
supplemental requests included:
. General Fund - Total $64,378
. Public Defender Contract for Veterans Court $22,500
. Jury Summons Cost Increase $7,920
. Jail Court Clerk Overtime $6,782
. Court Legal Research Tools $8,500
. Judge Protem Salary Increase $16,776
. Court — Computer Software $1,900
. Court's Portion of Security Guard Contract $17,500
. ARPA Funds Digital Check-in System & Readerboards $175,000
Mayor Weiers said the requests seemed conservative for the department's duties.
Vice Mayor Aldama asked if the decrease in the driving under the influence (DUI)
performance measure was reflective of the court or the individual.
Judge DiPiazza said during the pandemic there was a limitation on the number of
people allowed in the courthouse and cases were delayed for a longer period of time.
He was confident the clearance rate would rise to a higher percentage within the next
year.
Vice Mayor Aldama supported the supplemental requests.
Councilmember Clark asked for the total number of participants of the Veteran's Court
program.
Judge DiPiazza said there were approximately sixteen participants, with four
completing the program.
Councilmember Clark supported the supplemental requests and agreed with Mayor
Weiers that the requests were conservative. She asked if there were any
supplementals submitted that were not recommended by the management team.
Judge DiPiazza said all recommendations were included.
Councilmember Clark asked for the number of employees classified as administrative
personnel that did not interact with the public.
Judge DiPiazza would follow up with the information.
Councilmember Tolmachoff asked if there was an intergovernmental agreement (IGA)
in place for public defenders used at the Veteran's Court.
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Judge DiPiazza said it was a City program, and the City was paying the entire amount.
There were plans to expand to a regional program and Glendale's clerks would handle
the overall management of the program, which would be a shared cost.
Councilmember Turner asked if there would be ongoing costs for the digital check-in
and reader boards, in addition to the $175,000 requested. He asked for a description
of the public benefit.
Judge DiPiazza explained a new reader board was requested by IT due to new
technology needs. The system helped track people in the courthouse, cases, and
productivity. He expected ongoing costs.
Ms. Moreno, Community Services Director, presented Community Service's operating
budget, goals, objectives, performance measures, and accomplishments. The
department's FY2023 supplemental requests included:
*General Fund -Total $64,378
. Community Services — Library Security $40,000
. Community Services Program Coordinator Temp Pay $53,709
. New FTE Community Services Assistant Director $167,509
*Glendale Works Program $133,120
. Home Grant
. HUD Grant Funding $908,127
. HOME -ARP Allocation $2,876,844
. Neighborhood Stabilization
. HUD Grant Funding $530,044
. CDBG
. HUD Grant Funding $2,444,166
. Community Revitalization CDBG-CV1 Grant $534,193
. Community Revitalization CDBG-CV3 Grant $467,507
. CAP Grant
. Community Services — CAP LIHEAP-ARP $835,390
. Emergency Shelter Grant
. Emergency Shelter Grant $173,191
. Community Revitalization ESG-CV1 Grant $82,400
. Community Revitalization ESG-CV2 Grant $1,900,000
. HUD Housing Programs $1,660,414
. IT Projects — ARPA Fund
. Library Mobile Phone App $30,000
. Grants Management Phase II — CAP $287,000
Councilmember Malnar asked for clarification of the term `unit of service.'
Ms. Moreno said a unit of service referred to the type of service provided to a
customer.
Councilmember Clark asked about the role of a Community Services Assistant
Director.
Ms. Moreno explained the primary need for an assistant director was the large
department budget and the high degree of regulatory responsibility. She said the
purpose of the position was to pursue more grant funds to provide more services for
residents and reduce the City's poverty rate.
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Councilmember Clark requested clarification of $236,546 requested for community
engagement.
Ms. Moreno said the amount included one regular existing position, the new
supplemental request for temporary staff, and operational funds to deliver over 100
different volunteer opportunities to the community.
Councilmember Clark asked if the library had returned to pre-COVID hours of
operation.
Ms. Moreno said the libraries were opened last year with consistent hours between all
branches. She would follow up with comparisons of prior years.
Councilmember Malnar complimented staff on their work to better the community.
Mayor Weiers highlighted the work of Michelle Yates, Community Engagement
Manager.
Councilmember Clark asked for the number of administrative personnel in the
department and those who had direct contact with the public.
Councilmember Tolmachoff asked for clarification of the Glendale Works Program
supplemental.
Ms. Moreno said the supplemental request was for staff salary to fully operationalize
two vans, ten workers, four days a week, five hours a day to ensure maximum
capacity.
Councilmember Tolmachoff asked if there was data determining whether participants
were from Glendale.
Ms. Moreno said participants came from the streets of Glendale via the Street
Outreach team. She did not believe there were participants from other communities
but would follow up with that information.
Vice Mayor Aldama stressed the need for more multi -family housing and affordable
housing inventory.
Councilmember Turner asked if the benefit from the Glendale Works program was
tracked and quantified and if the information could be provided to Council at the
presentation in May.
Ms. Moreno would provide the information to Council.
Ms. Camacho presented the Budget and Finance Department's operating budget,
goals, objectives, performance measures, and accomplishments. The department's
FY2023 supplemental requests included:
. General Fund
. Budget Book Printing Costs $1,500
. Budget Schedule Publication Costs $5,000
. Investment Advisor Fee Increase $22,647
. Debt Book Online Software $112,500
. Credit Card Fee Increase $133,454
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. Water Fund
. Credit Card Fee Increase $140,000
. General Fund
. New FTE — Sr. Collections Representative $85,892
. New FTE — Sr. Customer Service Representative $73,388
. New FTE — Lead Customer Service Representative $79,333
. New FTE — Buyer II $93,264
. Budget and Finance IT Projects
. Sales Tax App $222,600
Ms. Camacho presented the Non -Departmental operating budget, goals, objectives,
performance measures, and accomplishments. There were no supplemental requests
for Non -Departmental.
Councilmember Tolmachoff asked if the annual transfer from the National Hockey
League (NHL) was included in non -departmental.
Ms. Camacho said transfers were not included within the non -departmental budget.
Council would be shown the various components of the budget transfers coming out
of the General Fund at the April 19th workshop.
Councilmember Tolmachoff asked if an allocation should be made in the supplemental
for contract grant work to be used only if there was a grant opportunity that staff lacked
the time to pursue.
Ms. Rios explained there were numerous people in departments writing grants, not
only the grants administrator. She did not see the need for additional funds.
Councilmember Malnar asked if the credit card fees category included water service
fees.
Ms. Camacho said it included water utility payments.
Councilmember Malnar said the total budget for Water Services Credit Card Fee was
$525,000.
Ms. Camacho said that was correct.
Councilmember Malnar asked if the figure was for all credit card processing
throughout the City and if staff was considering implementation of an ACH fee for
credit cards payments.
Ms. Camacho said the figure was for all credit card payments throughout the City.
Staff planned to review a fee and would bring information forward for Council's
consideration.
Councilmember Clark asked for clarification of the $101,000 debt offset.
Ms. Camacho said a debt offset could be placed on the tax return of a customer with a
delinquent account.
Councilmember Clark asked for explanation of the difference between a senior
customer service representative and a lead customer service representative.
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Ms. Camacho said the senior representative handled more complicated calls and
primarily the billing processes. The lead representative supervised a group of
customer service representatives.
Councilmember Clark noted a 23% increase in the Budget and Finance Administration
Department. She asked about the increases and decreases in budget for the
department year -over -year.
Ms. Camacho said there was a risk claim for approximately $200,000, which
increased the internal charges. She said it was now dropping off.
Councilmember Clark asked for the number of administrative personnel in the
department and those who had direct contact with the public.
Ms. Camacho said the accounting staff of approximately ten people and the two
people on the budget staff did not have direct public contact. All other FTEs interacted
with the public on some level
Councilmember Clark asked if Grants and Finance was a new division as there were
no previous requests.
Ms. Camacho said it was related to American Recover Plan Act (ARPA) funding.
Councilmember Turner asked if the $3 million yearly transfer to the Arizona Sports and
Tourism Authority (AZSTA) had an end date or if it was in perpetuity.
Ms. Camacho did not recall the terms of the agreement.
Mr. Phelps explained the payment would continue until the sunset period, however,
there had been discussion on extending the payment.
Ms. Rios said staff would provide follow up on the answer. She anticipated there
would be more to refund to AZSTA next year due to the Super Bowl.
Shahid Abbas, Transportation Director, presented the Transportation Department's
operating budget, goals, objectives, performance measures, and accomplishments.
The department's FY2023 supplemental requests included:
. Highway User Revenue Fund
. Right of Way Maintenance Contracts & Water $297,006
. New FTE (2) Utility Locators & Trucks $233,615
. Risk Post Incident Repairs $275,000
. Transportation Grants
*Transit— Corona Virus Response and Relief Grant $433,283
. Transit — American Rescue Plan Act (ARPA) $1,164,130
*Transportation Sales Tax
. Go Street Light — Maintenance & Electric $2,600
. CIP O&M — Contracts and Water $75,400
*Traffic Mitigation —Contracts & Supplies $50,000
. TMC Advance Traffic Management System Upgrade $370,000
. New FTE — Intelligent Transportation Systems Analyst $101,290
. New FTE — Transportation GIS Technician $95,278
. New FTE — Transportation Deputy Director $169,085
. New FTE — Transportation Financial Analyst $106,987
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. New FTE — Transit Dispatcher Router Temp to FTE $28,826
*Transportation Sales Tax Risk Post Incident Repairs $200,000
. Citywide Right -of -Way Landscape Refresh Program $150,000
. Internally Illuminated Street Name Signs $40,000
*Airport Special Revenue
. Airport Operations $68,835
. Airport Special Revenue Risk Post Incident Repairs $10,000
*Transportation IT Projects
*Transportation Sales Tax Fund
. Lucity Asset Management System $155,020
*Airport Special Revenue Fund
. Airport Business Software $40,000
Councilmember Clark asked for clarification of the increase in cost for fewer miles,
besides inflationary and salary increases.
Mr. Abbas said the difference also depended on the type of treatment required on a
particular roadway.
Councilmember Clark asked if the 48 estimated flashing yellow arrow installations for
FY23 were of the total 209 signalized intersections.
Mr. Abbas said that was correct.
Councilmember Clark asked for the total number of school zone construction projects.
Mr. Adabala said there were thirteen school zones in total along arterial streets.
Councilmember Clark asked about the complete conversion of the illuminated street
signs.
Mr. Adabala said five conversions were done annually. The supplemental was for an
additional two each year going forward.
Councilmember Clark asked about the enhanced detection at signalized intersections.
Mr. Abbas explained five to seven intersections were completed each year however,
going forward it would be built into the design standards.
Councilmember Clark asked for clarification of General Government Transport in the
budget detail.
Mr. Adabala explained the item related to operations around the stadium, arena, and
Camelback Ranch.
Councilmember Clark asked if post -incident repairs were signs damaged by vehicles.
Mr. Abbas said that was correct.
Ms. Camacho said the line item was reimbursed by insurance.
Councilmember Clark asked for the number of employees in the department.
Mr. Abbas said there were 106 FTEs, including the request for six new employees.
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Councilmember Clark asked about the 39% decrease in internal premiums.
Ms. Camacho replied the decrease was related to claims.
Councilmember Clark asked about the 31 % salary increase in General Obligation
(G.O.) CIP Operations and asked if an FTE was added.
Mr. Adabala explained there was an FTE addition, which was at a higher cost than
originally estimated.
Councilmember Tolmachoff asked for clarification of the right-of-way landscape
refreshment supplemental request.
Ms. Rios said there was one-time funding for right-of-way last year, which was
removed from the baseline for the upcoming budget. The supplemental request was
for funding going forward.
Councilmember Tolmachoff asked if the right-of-way budget of $4.9 million included
maintenance and improvements and how much was allocated for right-of-way
improvements.
Mr. Abbas said it was for maintenance and improvements and the improvements
budget was $400,000, plus the additional supplemental request of $150,000 totaling of
$550,000 per year.
Councilmember Tolmachoff asked if $1 million was added to the budget.
Mr. Adabala said there was a one-time supplemental of $1.5 million but not all of it had
been spent and $1 million was being carried forward. The $150,000 was to complete
improvements downtown and the $400,000 was to be used citywide.
Councilmember Tolmachoff asked if anything was in the budget to deter public access
to mobile electronic message boards.
Mr. Abbas said as the system and facilities were upgraded, it would eventually be
controlled centrally at the Traffic Management Center (TMC).
Mr. Friedline said staff was working with contractors to secure the control boxes to
mitigate the issue.
Councilmember Clark asked for a list of rights-of-way that were improved and those
planned for the current year and associated costs. She asked for the number of
administrative personnel in the department and those who had direct contact with the
public.
Councilmember Turner was interested in Council adopting a 5 -year plan to update all
of the arterial landscaping. He requested it be included in next year's budget.
Vice Mayor Aldama asked for additional right-of-way information on the improvements
made in the Ocotillo District. He said residents took pride in the improved areas.
Brian Friedman, Economic Development Director, presented the Economic
Development Department's operating budget, goals, objectives, performance
City Council Meeting Minutes - April 5, 2022 Page 9 of 14
measures, and accomplishments. The department's FY2023 supplemental requests
included:
. General Fund
. New FTE — Economic Development Program Manager (Downtown
Manager) $112,606
Councilmember Clark asked if there was a staff member dedicated to filling vacant
storefronts and infill projects.
Ms. Pederson said Samuel Pena, Economic Development Program Manager and
David Cornelius, Economic Development Specialist, worked mainly in that specific
area.
Councilmember Tolmachoff asked for a description of professional services.
Ms. Pederson explained professional services included contracts, marketing strategy,
economic analyses, and additional travel funds for the business attraction strategy.
Councilmember Tolmachoff asked if the Chamber of Commerce membership was
included in professional services.
Ms. Pederson said that was correct.
Councilmember Turner asked for information on the Arts Master Plan process.
Ms. Pederson explained the last Arts Master Plan was done in the early 2000s and
funding was requested in the most recent CIP. The goal of the plan was to obtain
guidance on the citywide plan for developing appropriate Arts Fund expenditures.
Jim Brown, Human Resources & Risk Management Director, presented the Human
Resources Department's operating budget, goals, objectives, performance measures,
and accomplishments. The department's FY2023 supplemental requests included:
. General Fund
. Human Resources Temporary Personnel $50,000
. New FTE — Benefits Analyst $116,080
. New FTE — Human Resources Analyst $103,210
. Risk Management Self Insurance
. Risk Management Trust Fund Increase $4,943,327
. Worker's Compensation Self Insurance
*Worker's Compensation Trust Fund Increase $3,345,000
. Benefit Trust Fund
. HR Employee Benefits Increase $1,460,000
Councilmember Clark asked for an example of a strategy to combat turnover.
Mr. Brown said staff was working on offering a sign -on bonus for highly skilled, hard to
fill positions, with a partial payment upon signing and the remainder after one year of
service. Staff was in the process of working with department directors to identify
positions.
Councilmember Clark asked about the number of cases for which in-house counsel
was utilized over the past few years.
City Council Meeting Minutes - April 5, 2022 Page 10 of 14
Diane Shoemake, Risk Manager, said there were approximately 40 cases per year on
average with sixteen open for FY20, FY21, and FY22. She said there was a decrease
in cases mid -2020 due to staffing, however, she expected to see an increase in the
coming fiscal year.
Councilmember Tolmachoff asked if staff was looking into a flexible hybrid working
schedules.
Mr. Brown said there was currently a telecommuting policy, which needed more
structure, and staff was addressing the issue.
Councilmember Tolmachoff asked if management had the ability to see when
employees were logged in when working from home.
Mr. Brown said that was correct.
Councilmember Malnar asked for the amount the state approved for pre-emptive
cancer reimbursement and how staff intended to apply for the funding.
Ms. Shoemake said the state set aside $15 million as a reimbursement fund. She
gave a brief overview of the program and the process to request reimbursement.
Councilmember Malnar asked if the reimbursement would reduce the General Fund
requirement for self -funding.
Ms. Shoemaker said that was correct.
Khala Stanfield, Organizational Performance Director, presented the Organizational
Performance Department's operating budget, goals, objectives, performance
measures, and accomplishments. The department's FY2023 supplemental requests
included:
. General Fund
. New FTE — Organizational Performance Program Manager $129,180
Councilmember Clark asked for clarification of criteria achieved in the performance
measure.
Jenny Durda, Business Intelligence and Analytics Officer, explained the eight focus
areas of the What Works Cities measure. The 51 % target was for all categories
combined, not any particular category.
Mayor Weiers asked how realistic it was to achieve the platinum level next fiscal year.
Ms. Durda said What Works Cities was changing the criteria and staff did not want to
commit to the level without knowing the new criteria to achieve 84%.
Councilmember Clark asked for additional information on the GlendaleOne data sets.
Ms. Durda said there were two data sets published.
Councilmember Clark asked if the information was open to the public and if so, where
it could be found.
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Ms. Durda said the information could be found by the public by googling Glendale
open data and on the Organizational Performance website.
Councilmember Clark asked for clarification of the role of the new Organizational
Performance Manager.
Ms. Stanfield said the new manager would assist with implementation of the balanced
scorecard, program inventory, public surveys, and process improvement teams.
Councilmember Clark asked if the survey results were shared with Council.
Ms. Stanfield said a survey was shared with staff and the results would be shared with
Council.
Mike Kingery, Internal Audit Program Manager, presented the Audit Department's
operating budget, goals, objectives, performance measures, and accomplishments.
The department's FY2023 supplemental requests included:
. General Fund
. Contracted Audit Services $131,684
Craig Johnson, Water Services Director, presented the Water Services Department's
operating budget, goals, objectives, performance measures, and accomplishments.
The department's FY2023 supplemental requests included:
. Water Fund
. Increase for Raw Water Costs $936,000
. Increase for Chemical Costs $310,000
. Increase for Water Meters Costs $100,000
. Increase for Pyramid Peak WTP Costs $518,000
. Increase for Overtime Costs $90,000
. Sewer Fund
. Increase for Chemical Costs $70,000
. Increase for 91st Avenue WWTP $380,000
. Increase for West Area WRF Costs $156,000
. Increase for Overtime Costs $10,000
. Water Services FY23 IT Projects
. SCADA Server Replacement $275,000
Councilmember Clark asked about the decrease in Central Arizona Project (CAP)
water recharge from previous years.
Mr. Johnson said there were extended outages due to a construction project and
increased water was being drawn.
Councilmember Clark asked why the amount of sewage treated remained constant
even though the population was increasing.
Mr. Johnson said extra water was being used during COVID for landscaping and thus
not back in the sewer system. He added business closures decreased the sewage
amount as well.
Councilmember Clark asked if Luke Air Force Base would reimburse the City for the
increased West Area Water Reclamation Facility (WRF) Costs.
City Council Meeting Minutes - April 5, 2022 Page 12 of 14
Mr. Johnson said that was correct.
Councilmember Clark asked how much of the total $63 million budget was covered by
rate payers and how much was covered by the General Fund.
Mr. Johnson said there was no funding from the General Fund. It was covered by rate
payers.
Councilmember Clark asked why the Water Services Division Public Services
Representative line item decreased by almost $250,000.
Mr. Johnson said the division was being moved into the Central System Control
Division.
Councilmember Clark asked why the budget for Central System Maintenance Division
Utilities and Landfill was being reduced by 70%.
Dan Hatch, Financial Administrator, explained the funds were moved from Central
Maintenance to Information Services for Verizon connection charges for tablets.
Councilmember Clark asked why supplies for the Oasis Surface Water Treatment
Plant decreased by $40,000 when the cost of supplies was increasing.
Mr. Hatch said savings from producing the site's own chlorine gas was shifted to
Pyramid Peak and Cholla.
Councilmember Clark asked if in-house chlorine gas could be made at the other
facilities.
Mr. Johnson said staff was looking into it for the Cholla and Pyramid Peak plants.
Councilmember Turner asked if the decrease in recharged water was due to the 500+
Agreement.
Mr. Johnson said that was correct.
Mr. Don Bessler, Engineering Director, presented the Engineering Department's
operating budget, goals, objectives, performance measures, and accomplishments.
The department's FY2023 supplemental requests included:
. General Fund
. External Engineering Services $150,000
*Software Licenses $1,000
. Staff Certifications — Continuing Education $10,000
. New FTE — Senior Architect $130,250
. New FTE — Management Analyst $94,581
. New FTE — CIP Project Manager $121,567
. New FTE (2) — Construction Inspector $189,375
Councilmember Tolmachoff asked about the supplemental requests of $30,000 for
additional Temp Pay and $75,000 for Professional Services that were not
recommended.
Mr. Bessler explained Temp Pay was for additional training time and the $75,000 was
City Council Meeting Minutes - April 5, 2022 Page 13 of 14
for the ability to obtain third -party cost opinions.
Councilmember Tolmachoff asked if the costs could be covered by the department
Mr. Bessler said that was correct.
Councilmember Clark asked at what point would better stats on delivery be available,
specifically with smaller business customers.
Mr. Bessler said the department worked with each customer for the best plan to obtain
the desired outcome.
Councilmember Clark asked if Property Management was being eliminated.
Mr. Bessler said the line item was the property management of the Bank of America
parking garage which was transferred to the Facilities Department.
Councilmember Clark asked for clarification on the 50% change in the salaries
budget.
Mr. Bessler said the funds were recovered through capital projects.
Councilmember Clark asked about the negative figure in the salary and benefits
baseline.
Ms. Camacho said it was also related to the engineering charges that were charged to
the capital projects.
Ms. Lindsay provided the department presentation schedule for the April 7th Budget
Workshop.
ADJOURNMENT
Mayor Weiers adjourned the meeting at 2:41 p.m.
hereby certify that the foregoing minutes are a true and correct copy of the minutes of the
meeting of the Glendale City Council of Glendale, Arizona, held on the 5th day of April, 2022.
1 further certify that the meeting was duly called and held and that a quorum was present.
Dated this 18th day of April, 2022.
Ju e . Bower, MMC, City Clerk
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