|
22-473
| 1 | 1. | Dedication of Prospector Park Softball Complex | Discussion/Presentation | Presentation and discussion of the recommendation by the Parks and Recreation Commission to dedicate the Prospector Park Softball Complex to former Parks and Recreation Director, Jeff Bell. | | |
Not available
|
Not available
|
|
22-474
| 1 | 2. | Resolution 22-30 - IGA GPD | Agenda | Presentation and discussion of Resolution No. 22-30, an intergovernmental agreement with the City of Apache Junction and the Town of Gilbert for cooperative law enforcement training operations. | | |
Not available
|
Not available
|
|
22-475
| 1 | 3. | Axon Corporation - tasers and body worn cameras | Agenda | Presentation and discussion of purchase of tasers and body worn cameras from Axon Corporation in the amount of $307,634.88. | | |
Not available
|
Not available
|
|
22-476
| 1 | 4. | ProForce - firearms purchase | Agenda | Presentation and discussion of purchase of firearms from ProForce-Law Enforcement in the amount of $95,357.09. | | |
Not available
|
Not available
|
|
22-506
| 2 | 5. | Amended and Restated CFD Development Agreement | Discussion/Presentation | Presentation and discussion on Amended and Restated District Development, Financing Participation, Waiver and Intergovernmental Agreement for Superstition Vistas Community Facilities District No. 2, and related consent to transfer of certain rights and obligations from Brookfield Homes Holding LLC to Brookfield ASLD 8500 LLC thereunder. | | |
Not available
|
Not available
|
|
22-519
| 1 | 6. | Reverence by DR Horton at Superstition Vistas | Discussion/Presentation | Presentation and discussion of Reverence at Superstition Vistas by DR Horton on four (4) final plats, SV-22-1, Parcel 19.1; SV-22-2, Parcel 19.2; SV-22-3, Parcel 19.12; SV-22-4, Parcel 19.13; and one (1) map of dedication and staff report. | | |
Not available
|
Not available
|
|
22-521
| 1 | 7. | FY22/23 General Fund and Highway User Revenue Fund Vehicle Purchases | Discussion/Presentation | Presentation and discussion on the procurement of new and replacement fleet vehicles and accessories budgeted for the current fiscal year utilizing the cooperative contract with the State of Arizona Contract Numbers CTR059322, CTR060664 and CTR041810 for a total purchase of $1,457,550.00. | | |
Not available
|
Not available
|
|
22-525
| 1 | 8. | Weekes Wash Stormwater Facility | Resolution | Presentation and discussion on entering into an intergovernmental agreement with Pinal County Flood Control District for the planning and design for the Weekes Wash Regional Multi-Purpose Stormwater Detention Facility flood control project. | | |
Not available
|
Not available
|