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25-381
| 1 | 1. | Acceptance of Agenda | Agenda | Consideration of acceptance of agenda. | | |
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25-380
| 1 | 2. | Consideration of approval of minutes | Consent Agenda | Consideration of approval of minutes of the regular meeting of August 5, 2025. | | |
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25-407
| 1 | 3. | FY26 Arterial Overlays Award Sept2025 | Consent Agenda | Consideration of approval of award of contract to Sunland Asphalt & Construction for the application of an asphalt concrete overlay to select city streets. The work would be through the 1 Government Procurement Alliance cooperative contract No. 22-15P-04 in the amount of $3,526,471.45 plus a 10% contingency for unforeseen change orders in the amount of $352,647.14 for a total project cost not to exceed $3,879,118.59. Work is planned within the October- December 2025 timeframe. | | |
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25-409
| 1 | 4. | SV-23-4-BI, Replat of Map of Dedication for Officer Facio Drive | Consent Agenda | Consideration of approval of the Replat of the Map of Dedication for Officer Facio Drive, originally filed as Davis Drive (SV-23-4-BI). | | |
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25-410
| 1 | 5. | SV-22-34-SD, Replat of Superstition Vistas Par. 19.6 & 19.7 | Consent Agenda | Consideration of approval of the Replat of Superstition Vistas, Phase 1B, Parcels 19.6 and 19.7 (SV-22-34-SD) to change the name of Davis Drive to Officer Facio Drive. | | |
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25-411
| 1 | 6. | SV-23-36, Final Plat for Superstition Vistas Par. 19.22 | Consent Agenda | Consideration of approval of Final Plat for Superstition Vistas, Phase 2B, Parcel 19.22 (SV-23-36). | | |
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25-412
| 1 | 7. | SV-23-37, Final Plat for Superstition Vistas Par. 19.23 | Consent Agenda | Consideration of approval of Final Plat for Superstition Vistas, Phase 2B, Parcel 19.23 (SV-23-37). | | |
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25-413
| 1 | 8. | SV-24-1, Final Plat for Superstition Vistas, Par. 19.29 | Consent Agenda | Consideration of approval of Final Plat for Superstition Vistas, Phase 2B, Parcel 19.29 (SV-24-1). | | |
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25-419
| 1 | 9. | P-25-18-SD, 88 North Final Plat to facilitate a lot combination | Consent Agenda | Consideration of approval of the 88 North Final Plat to facilitate a lot combination of ten (10) parcels into three (3). | | |
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25-420
| 1 | 10. | Re-Plat - Blossom Rock - Parcel 8 | Consent Agenda | Consideration of approval of the Replat of Davis Drive of the Final Plat for Blossom Rock - Parcel 8 to change the name of Davis Drive to Officer Facio Drive. | | |
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25-429
| 1 | 11. | Entellus Contracts for Engineering Review Services - Radiance & Blossom Rock | Consent Agenda | Consideration of approval of First Amendments to the Agreements between Entellus and the City of Apache Junction, not to exceed $200,000.00 per year for the Master Planned Communities of Radiance (DU1) and Blossom Rock (DU2) for engineering plan review. The term of the Agreements will be retroactive from August 6, 2025, through June 30, 2028. | | |
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25-430
| 1 | 12. | Intergovernmental Updates | Discussion/Presentation | Brief summary of intergovernmental updates from mayor and councilmembers. | | |
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25-431
| 1 | 13. | City Manager's Report | Report/Update | City Manager's Report | | |
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25-433
| 1 | 14. | First Things First Presentation | Discussion/Presentation | Presentation and discussion on volunteer activities for Fiscal Year 2025. | | |
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25-432
| 1 | 15. | Announcement of Current Events | Report/Update | Announcement of Current Events | | |
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25-402
| 1 | 16. | CDBG RA Hearing 2025 1 | Public Hearing | Presentation, discussion and public hearing to receive input and discuss potential projects for the utilization of Fiscal Year 2025 ("FY25") Community Development Block Grant ("CDBG") Regional Account ("RA") fund. | | |
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25-403
| 1 | 17. | 2025 CDBG SSP Hearing 1 | Public Hearing | Presentation, discussion and public hearing to receive input and discuss potential projects for the utilization of Fiscal Year 2025 ("FY25") Community Development Block Grant ("CDBG") State Special Project ("SSP") funds. | | |
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25-404
| 1 | 18. | Consideration of application for a new Series 10 Beer and Wine Store liquor license for Apache Shell | Public Hearing | Consideration of application for a new Series 10 Beer and Wine Store liquor license for Apache Shell located at 1571 W. Apache Trail, Apache Junction, AZ. The next step in the process is for the council to hold a public hearing on the application and make a recommendation of approval or denial to the Arizona Department of Liquor License and Control. | | |
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25-408
| 1 | 19. | Ordinance No. 1566, a proposed rezoning NW corner Winchester and Junction | Public Hearing | Presentation, discussion, public hearing and consideration of Ordinance No. 1566, a proposed rezoning of parcel numbers 101-19-0220, 101-19-023B and 101-19-023C, on the northwest corner of Winchester Road and Junction Street, currently zoned City Center (“B-3”) and General Rural Low Density Single-Family Detached Residential (“RS-GR”) to High Density Multiple-Family Residential by Planned Development (“RM-2/PD”), to facilitate a lot combination and the construction of a two-story 100-unit multi-family rental development, requested by Reese Anderson with Pew and Lake, representing Skyline QOZB LLC. | | |
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25-436
| 1 | 20. | Master Plan Contract City Campus South | Discussion/Presentation | Presentation and discussion on award of contract to Arrington Watkins Architects, LLC in an amount of $645,446.00, plus a contingency of $25,000.00 for a total not to exceed $670,446.00 for comprehensive master planning and programming for city campus south. This item was approved as part of the FY2025 budget. | | |
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25-406
| 1 | 21. | Resolution 25-25 GOHS Grants 2026 | Resolution | Presentation, discussion, and consideration of approval of Resolution No. 25-25 approving submission of projects totaling $60,000.00, for grant funded Arizona 2026 Highway Safety Plan. | | |
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25-426
| 1 | 22. | Shade Industries Award of Contract | Contract | Presentation, discussion, and consideration of approval of award of contract for IFB CDBG #132-25 to Shade Industries for Prospector Park Improvements in the amount of $144,210.00 plus a maximum 10% ($14,421.00) contingency for a total not to exceed $158,631.00. Work will include installation of shade structures at both playgrounds at Prospector Park and will be funded by the CDBG-RA allocation. | | |
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25-427
| 1 | 23. | Dave Bang Associates Award of Contract | Contract | Presentation, discussion, and consideration of approval of award of contract for Superstition Shadows Park Ramada Renovations to Dave Bang Associates Inc. in an amount of $372,894.94 plus a maximum 5% ($18,644.75) contingency for a total not to exceed $391,539.69. | | |
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