NEW BUSINESS
CITYWIDE
SUBMIT WIA MODIFIED TWO-YEAR PLAN TO THE DEPARTMENT OF ECONOMIC SECURITY
Request to authorize a modification to the Two-Year Workforce Investment Plan for Program Years 2008 and 2009 to declare that Adult funds are "limited" and authorization to submit the modification to the Arizona Department of Economic Security by February 15, 2010.
The modification is required in order to change the Workforce Investment Act (WIA) Adult program funding declaration in the Two-Year Plan from "unlimited" to "limited." Economic conditions and an increased demand for intensive and training services prevent the declaration of "unlimited" funding resources for adults. Current expenditures exceed year-to-date budget projections.
A declaration of "limited" resources requires the implementation of a priority of service policy, giving priority to recipients of public assistance and other low-income individuals in the local area. The Community and Economic Development Department Workforce Connection Division will implement a priority of service policy for WIA Adult intensive and training services effective February 15, 2010.
Employment Impact
This action will not result in the creation of any jobs.
Financial Impact
The modification to the Local Plan only changes the priority in service in population and has no financial impact on City finances or City General Funds.
Recommendation
The Phoenix Workforce Connection Board approved the modification to the Plan to implement the priority of service policy at the Board meeting on November 12, 2009.
This item is also recommended by Mr. Krietor and the Community and Economic Development Department.
DISTRICT 4
WS85500233 - LINCOLN DRIVE WATER TRANSMISSION MAIN - 24TH STREET WATER TREATMENT PLANT TO 36TH STREET - CONSTRUCTION ADMINISTRATION AND INSPECTION SERVICES
Request to authorize the City Manager to enter into an agreement with Dibble Engineering to provide construction administration and inspection services for the Lincoln Drive and 24th Street Water Main project. The Engineer's services during construction shall include, but not be limited to: project administration, engineering services, resident services, and other special services as required.
Dibble Engineering was chosen for this project using a qualifications-based selection process authorized by Title 34-603 of the Arizona Revised Statutes. Based on this selection process, Dibble Engineering was determined to be the most qualified firm to provide the required services in support of the Water Services Department.
The Engineer's fee shall not exceed $482,586, including subconsultant and allowable costs.
The estimated number of jobs created or retained is five.
Financial Impact
Funding is available in the Capital Improvement Program budget with City of Phoenix Water Revenue funds.
Affirmative Action
The subject firm is eligible to do business with the City of Phoenix until May 5, 2010, by its compliance with the affirmative action requirements of the City Code, Chapter 19, Article V. The firm is responsible for maintaining its eligibility during the life of the contract and failure to do so may result in termination of the contract.
M/W/SBE Report
Although no Minority/Women/Small Business Enterprise (M/W/SBE) utilization goals are set on professional services contracts in support of the City's capital construction program, firms are strongly encourage to utilize certified M/W/SBE firms where possible. Dibble Engineering will subcontract to the following certified firm in performing the required contract services:
KDA Creative (WBE)
$22,792
This Council award is subject to execution of the agreement by all of the parties.
The Water Department concurs with this request.
This item is also recommended by Mr. Miller and the Engineering and Architectural Services Department.
DISTRICT 6
WS85500233 - 24-INCH WATER MAIN IN LINCOLN DRIVE - CM@RISK - CONSTRUCTION CONTRACT AWARD
Request to authorize the City Manager, or his designee, to enter into an agreement with Pierson Construction Corporation to provide Construction Manager at Risk (CM@Risk) construction phase services in support of the water main located in Lincoln Drive.
The CM@Risk's construction phase services include, but are not limited to: construction of approximately 7,500 feet of 30-inch, 24-inch, and 16-inch water main in Lincoln Drive from 24th Street Water Treatment Plant to 36th Street.
The CM@Risk was chosen for this project using a qualifications-based selection process authorized by Title 34-603 of the Arizona Revised Statutes. Based on this selection process, this firm was determined to be the most qualified to provide the required services for this project.
Additionally, request to authorize the City Manager, or his designee, to take all action as may be necessary or appropriate, and to execute all utilities-related design and construction agreements, licenses, permits, and requests for utility services relating to the development, design, and construction of this project. Such utility services include, but are not limited to: electrical, water, sewer, natural gas, telecommunications, cable television, railroads, and other modes of transportation. This authorization excludes any transaction involving an interest in real property.
For all services under this contract, the CM@Risk's estimated fee is $6,000,000, including all subconsultant, subcontractor, and reimbursable costs.
The estimated number of private sector jobs created is 66.
Financial Impact
Funding is available in the Capital Improvement Program budget with City of Phoenix Water Revenue funds.
Affirmative Action
The subject firm is eligible to do business with the City of Phoenix until April 29, 2010, by its compliance with the affirmative action requirements of the City Code, Chapter 18, Article IV. The firm is responsible for maintaining its eligibility during the life of the contract and failure to do so may result in termination of the contract.
MWSBE Report
Minority/Women/Small Business Enterprise (MWSBE) subcontractor participation goal of six percent SBE has been established for this project.
Previous City Council Action
City Council approved Design Services Contract 124878 on October 29, 2008, and CM@Risk Design Phase Services Contract 122928 on January 9, 2008.
Citizen Notification
A public meeting was scheduled for January 19, 2010.
This Council award is subject to execution of the agreement by all of the parties.
The Water Services Department concurs with this request.
This item is also recommended by Mr. Miller and the Engineering and Architectural Services Department.
DISTRICT 8
AVIATION DEPARTMENT CONSTRUCTION INSPECTION SERVICES - AMENDMENT 4
Request to authorize the City Manager to execute Amendment 4 to Contract 122929 with Kirkham Michael & Associates, Inc. to increase the contract limit by $1,800,000 to $4,100,000 to provide a continuation of construction inspection services for the Aviation Department through June 30, 2011. The original contract provided four additional one-year renewal periods. This amendment will enable the third one-year renewal option. The inspectors will oversee construction field work on numerous multi-million dollar projects that are currently ongoing or scheduled for construction at Phoenix Sky Harbor International Airport.
Potential project assignments are the PHX Sky Train, Terminal 3 In-Line Explosive Detection System, Security Gates and Fences, Terminal 3 Carousel Replacement, Taxiway G5/H5 Connectors, Runway 7R-25L RSA Compliance, Terminal 4 Moving Walkway Replacement, Deer Valley Airport South Ramp, and Deer Valley Airfield Signage.
Kirkham Michael & Associates, Inc. was chosen for these services using a qualifications-based selection process as authorized by Section 34-603 of the Arizona Revised Statutes.
Employment Impact
The estimated number of jobs created or retained is 20.
Financial Impact
Fees for inspection services will be recovered through charges made directly to the specific Aviation Department Capital Improvement project assignments.
Affirmative Action
Kirkham Michael & Associates, Inc. is eligible to do business with the City of Phoenix until December 14, 2011, by its compliance with the affirmative action requirements of the City Code, Chapter 18, Article V. The firm is responsible for maintaining its eligibility during the life of the contract and failure to do so may result in termination of the contract.
Previous Council Action
On January 9, 2008, City Council approved award of Contract 122929 with Kirkham Michael & Associates, Inc. for an amount not to exceed $800,000, to provide inspection services for a period of one-year. Provisions in the contract included an option to extend the contract for four additional one-year periods. On January 21, 2009, City Council approved a 6-month extension to the initial 12-month contract term to coincide with fiscal year funding availability, and to increase the contract limit by $1,500,000 to $2,300,000.
This Council award is subject to execution of the agreement by all of the parties.
The Aviation Department concus with this request.
This item is also recommended by Mr. Krietor and the Engineering and Architectural Services Department.
CITYWIDE
4119JOC082 - CONTRACT AWARD - CITYWIDE DEMOLITION JOB ORDER CONTRACT
Request to authorize the City Manager, or his designee, to enter into separate agreements with the following seven firms to provide demolition job order contracting (JOC) services and to execute contract options as necessary. Each JOC contract will be for a 36-month period and a contract amount of $3,000,000, with an option to renew based on the contractor's satisfactory performance, the City's need for additional services, and funding availability. The option to renew will be for an additional 24-month term or the balance of the maximum contract amount of $5,000,000 including all JOC amendments.
BCS Enterprises, Inc.
Breinholt Contracting Co., Inc.
C & W Sons Enterprises, Inc.
Contractors Abatement Services, Inc.
Dickens Quality Demolition, LLC
Hunter Contracting Co.
BWC Enterprises, Inc., dba Woodruff Construction
The JOC contractors will be utilized on an as-needed basis to provide demolition services to client departments for various projects. The JOC contracts have limits that herein establish contracting capacity, rather than encumbrance of funds. The encumbrances of funds against these JOC contracts occur as contract services are identified and negotiated for a specific project.
The contractors were chosen for this project using a qualifications-based selection process as authorized by Title §34-603 of the Arizona Revised Statutes. Based on this selection process, these firms were determined to be the most qualified to provide the required services for this project.
Additionally, request to authorize the City Manager, or his designee, to take all action as may be necessary or appropriate, and to execute all utilities-related design and construction agreements, licenses, permits, and requests for utility services relating to the development, design, and construction of the project. Such utility services include, but are not limited to: electrical, water, sewer, natural gas, telecommunications, cable television, railroads, and other modes of transportation. This authorization excludes any transaction involving an interest in real property.
Financial Impact
General, enterprise, capital improvement, bond, grant funds and/or various other funds may be used. Budget and Research will approve the availability of funds prior to issuing any job order.
If fully utilized, it is estimated these contracts will create up to 388 private sector jobs.
Affirmative Action
The subject firms are eligible to do business with the City of Phoenix by their compliance with the affirmative action requirements of the City Code, Chapter 18, Article IV. Each firm is responsible for maintaining its eligibility during the life of their contract and failure to do so may result in termination of their contract.
Firm
Affirmative Action Expiration Date
BCS Enterprises, Inc.
06/29/10
Breinholt Contracting Co., Inc.
11/23/10
C & W Sons Enterprises, Inc.
04/21/10
Contractors Abatement Services, Inc.
06/28/10
Dickens Quality Demolition, LLC
03/03/10
Hunter Contracting Co.
03/30/10
BWC Enterprises, Inc., dba Woodruff Construction
02/04/11
M/W/SBE Report
During the term of this JOC, the contractor is expected to meet a combined Minority/Women/Small Business Enterprise (M/W/SBE) utilization goal of five percent which will be reviewed on an annual basis.
Citizen Notification
The public will be notified on each job order agreement if notification is required.
This Council award is subject to execution of the agreement by all of the parties.
This item is recommended by Mr. Naimark and the Engineering and Architectural Services Department.
CITYWIDE
AMEND ENVIRONMENTAL AND SAFETY REGULATORY ASSISTANCE AND CULTURAL RESOURCES ON-CALL CONTRACTS
Request to authorize the City Manager, or his designee, to execute two separate contract amendments with Geotechnical & Environmental Consultants, Inc. for Environmental and Safety Regulatory Assistance and Cultural Resources On-Call Contracts 124944 and 124955. The amendments will approve a name change resulting from a merger, and increase both contract terms such that they will expire on December 31, 2010. The firm's new name is Western Technologies, Inc.
The consultant is utilized on an as-needed basis to provide various professional services including, but not limited to: compliance reviews, project administration, permitting, and department training. The on-call contracts were approved by the City Council on November 5, 2008, as a result of a qualifications-based selection process.
Environmental Safety and Regulatory Assistance
Chemical
124944
Environmental Safety and Regulatory Assistance
Occupational
124955
If the full contract amount is utilized for each contract, two jobs would be created or saved.
The consultant will be compensated in accordance with the City-approved fee schedule, and all charges will be made to the specific project assignments.
Affirmative Action
Western Technologies, Inc. is eligible to do business with the City of Phoenix until April 26, 2010, by its compliance with the affirmative action requirements of the City Code, Chapter 18, Article V. This firm is responsible for maintaining its eligibility during the life of the contract and failure to do so may result in termination of the contract.
The Council award is subject to execution of the agreement by all of the parties.
The Street Transportation Director concurs with this request.
This item is also recommended by Mr. Naimark and the Engineeering And Architectural Services Department.
CITYWIDE
GEOTECHNICAL AND MATERIALS TESTING FOR AMERICAN RECOVERY AND REINVESTMENT ACT PROJECTS - 2010
Request to authorize the City Manager, or his designee, to enter into separate agreements with the ten firms listed below to provide geotechnical and materials testing and laboratory services on an as-needed basis for federally funded American Recovery and Reinvestment Act (ARRA) projects through the Street Transportation Department. The scope of work may include miscellaneous soils and materials services including sampling, laboratory and field tests and analyses, preparation of reports, etc.
Firm
Affirmative Action Expiration Date
Alpha Geotechnical & Materials, Inc.
07/17/2010
AMEC Earth & Environmental, Inc.
01/27/2012
The CK Group, Inc.
03/25/2011
Fugro Consultants, Inc.
09/05/2011
Hoque & Associates, Inc.
09/30/2010
Kleinfelder West, Inc.
04/10/2010
Ninyo & Moore Geotechnical and Environmental Science Consultants, Inc.
05/04/2010
Quality Testing, LLC
09/05/2010
Ricker Atkinson McBee Morman and Associates, Inc.
02/27/2011
Speedie & Associates, Inc.
06/17/2010
The recommendation of these firms has been made jointly by representatives of the Street Transportation and Engineering and Architectural Services Departments as a result of a qualifications-based selection process, as authorized by Title 34-603 of the Arizona Revised Statutes.
The contract amount will be established at $950,000 for each firm. The contract limits establish contracting capacity rather than encumbrance of funds. Each contract will be for a one-year period, with an option to extend the contract for an additional one-year period. Contracts will be managed by the Street Transportation Department.
Additionally, request to authorize the City Manager to take all action as may be necessary or appropriate, and to execute all utilities-related design and construction agreements, licenses, permits, and requests for utility services relating to the development, design, and construction of the project. Such utility services include, but are not limited to: electrical, water, sewer, natural gas, telecommunications, cable television, railroads, and other modes of transportation. This authorization excludes any transaction involving an interest in real property.
Financial Impact
Fees incurred throughout the contract will be recovered through charges made directly to specific project assignments. Funding for these services is available from ARRA09 Street Stimulus Funds (1443).
If the full contract amount is utilized for each contract, 150 jobs would be created or saved.
Affirmative Action
The subject firms are eligible to do business with the City of Phoenix by their compliance with the affirmative action requirements of the City Code, Chapter 18, Article V. Each firm is responsible for maintaining its eligibility during the life of the contract and failure to do so may result in termination of the contract. The firms and their respective affirmative action expiration dates are noted above.
DBE Report
The City of Phoenix has established a zero percent goal for the utilization of Disadvantaged Business Enterprises (DBE) owned, operated, and controlled by socially and economically disadvantaged individuals.
Citizen Notification
The public will be notified regarding specific project assignments as needed.
This Council award is subject to execution of the agreement by all of the parties.
The Street Transportation Department concurs with this request.
This item is also recommended by Mr. Naimark and the Engineering and Architectural Services Department.
CITYWIDE
IFB 05-003B - PAINT REMOVAL FROM GROUND SURFACES - REQUIREMENTS CONTRACT
Request to authorize additional expenditures in the amount of $75,000 on IFB 05-003 (Contract 114777), which was awarded to Cyclone Surface Cleaning, Inc. (Cyclone) by City Council via formal action on February 2, 2005.
The purpose of this request is to continue to have Cyclone maintain and supply all labor, materials, and transportation necessary for the removal of paint deposits from all runway surfaces at Sky Harbor International Airport (SHIA). The additional expenditures will fund the contracted services through May 31, 2010, at which time Aviation Department staff will take over these duties.
Financial Impact
The estimated annual cost, excluding tax, is approximately $75,000 based on historical trends. Actual usage of this contract may be higher or lower depending on need and budgeted funds. Funds are available in the Aviation Department's Operating budget.
Employment Impact
The estimated number of private jobs maintained are approximately 0.83.
Cyclone Surface Cleaning, Inc is eligible to do business with the City of Phoenix until August 18, 2011, by its compliance with the affirmative action requirements of the City Code, Chapter 18, Article IV or V. The firm is responsible for maintaining its eligibility during the life of the contract and failure to do so may result in termination of the contract.
This request is made by the Deputy Finance Director and the Aviation Director.
This item is also recommended by Mr. Krietor.
CITYWIDE
RFA 10-003 - PUREACTIV SYSTEM MAINTENANCE SUPPORT - REQUIREMENTS CONTRACT
Request to authorize the City Manager to enter into an agreement with PureTech Systems, Inc, Phoenix, Arizona, for the purchase of PurActiv software licenses, maintenance, and hardware for the Water Services Department. The estimated annual cost will be $114,000.00.
This system provides centralized information management that collects and processes information from widely distributed devices and sensors to identify anomalous activity. Using intelligent processing techniques, parameters are set to generate alarms to be distributed simultaneously to multiple destinations by different modes. This agreement is for continuous maintenance of the systems at various Water Services facility sites.
Funds are available in the Water Services Department's budget.
Provisions of the agreement include an option to extend the contract up to four additional years, in one-year increments. This option will be exercised by staff if considered in the City's best interest to do so.
The subject firm is eligible to do business with the City of Phoenix until October 23, 2010, by its compliance with the affirmative action requirements of the City Code, Chapter 18, Article IV or V. The firm is responsible for maintaining its eligibility during the life of the contract and failure to do so may result in termination of the contract.
It is estimated this contract will create one private sector job.
This request is made by the Deputy Finance Director and the Water Services Information Systems Superintendent.
This item is also recommended by Mr. Miller.
CITYWIDE
RFA 10-024 - TRELLCHEM CHEMICAL PROTECTIVE SUITS
Request to authorize the City Manager to enter into an agreement with Trelleborg Viking, Mansfield, Massachusetts, for the purchase of chemical protective suits for the Fire Department. This procurement is for 30 suits at $2,415 each. The total cost will be $72,450, plus tax.
Trelleborg Viking is the manufacturer of these chemical suits and has agreed to sell them to the City of Phoenix at the lowest price available.
Funds are available in the Fire Department's budget.
The subject firm is eligible to do business with the City of Phoenix until November 18, 2010, by its compliance with the affirmative action requirements of the City Code, Chapter 18, Article IV or V. The firm is responsible for maintaining its eligibility during the life of the contract and failure to do so may result in termination of the contract.
This request is made by the Deputy Finance Director and the Fire Chief.
This item is also recommended by Mr. Cavazos And Mr. Krietor.
CITYWIDE
RFA 10-027 - TRAFFIC MANAGEMENT SYSTEM MAINTENANCE - REQUIREMENTS CONTRACT
Request to authorize the City Manager to enter into an agreement with TransCore to provide hardware and software maintenance of the traffic signal system for the Street Transportation Department on an as-needed basis during a two-year contract period beginning March 1, 2010 and ending February 28, 2012. The cost will be approximately $95,000 at $47,500 per year.
TransCore is the system provider of the department's computerized traffic signal system. There is no other company other than TransCore that can provide the department with maintenance and support of the system.
Financial Impact
Funds are available in the amount of $47,500 per year in the Street Transportation Department's Capital Improvement Program budget using Arizona Highway User Revenue funds. The estimated expenditures are based on historical trends. Actual usage of this contract may be higher or lower depending on need and budgeted funds.
The estimated number of private jobs maintained are approximately 2.6.
Affirmative Action
The subject firm is eligible to do business with the City of Phoenix until February 21, 2011, by its compliance with the affirmative action requirements of the City Code, Chapter 18, Article IV or V. The firm is responsible for maintaining eligibility during the life of the contract and failure to do so may result in termination of the contract.
This request is made by the Deputy Finance Director and the Street Transportation Director.
This item is also recommended by Mr. Naimark.
CITYWIDE
RFA 10-029 - BOMB SQUAD RESPONSE TRUCK UPGRADES
Request to authorize the City Manager to enter into an agreement with LDV, Inc. for the remodel/retrofit of an existing Bomb Squad response truck purchased in 2004. The estimated cost of the upgrade is $70,649, plus tax.
Funds are available in the Emergency Management 2009 UASI-RRT (Bomb) Grant budget.
The subject firm is eligible to do business with the City of Phoenix until April 19, 2010, by its compliance with the affirmative action requirements of the City Code, Chapter 18, Article IV or V. The firm is responsible for maintaining its eligibility during the life of the contract and failure to do so may result in termination of the contract.
This request is made by the Deputy Finance Director and the Public Safety Manager.
This item is also recommended by Mr. Zuercher.
CITYWIDE
STATE CONTRACT SCC70005 - O.E.M. REPLACEMENT PARTS AND LABOR FOR HEAVY DUTY EQUIPMENT/FLEET - REQUIREMENTS CONTRACT
Request to authorize the City Manager to enter into an agreement with R.D.O. Equipment Company; Cummins Rocky Mountain, LLC; Falcon Power, Inc.; Sanderson Ford, Inc.; and W. W. Williams for the maintenance and repair of heavy duty vehicles on an as-needed basis during the contract period beginning February 1, 2010 through November 8, 2010, for the Public Works Department.
The State of Arizona competitively bid this solicitation resulting in Contract SCC070005.
The estimated annual expenditure is $285,000 based on historical trends. Actual usage of this contract may be higher or lower depending on need and budgeted funds.
Funds are available in the Public Works Department's budget.
It is estimated this contract will create three private sector jobs.
Provisions of the agreement include an option to extend the contract up to three additional years, in one-year increments. This option will be exercised by staff if considered in the City's best interest to do so.
The subject firms are eligible to do business with the City of Phoenix until July 19, 2010; October 22, 2010; June 24, 2010; March 8, 2010; and May 20, 2010, by their compliance with the affirmative action requirements of the City Code, Chapter 18, Article IV or V. The firms are responsible for maintaining their eligibility during the life of the contract and failure to do so may result in termination of the contract.
This request is made by the Deputy Public Works Director and the Deputy Finance Director.
This item is also recommended by Mr. Naimark.
CITYWIDE
EXTEND CONTRACT 108986 WITH IBM
Request to authorize the City Manager to extend Contract 108986 with IBM for one additional year through April 30, 2011, to provide business continuity and recovery services.
The existing contract with IBM expires April 30, 2010. Given the current business climate, extending the existing contract for a one-year period would protect the City in the event of a disaster while not unnecessarily locking the City into a lengthy agreement that would need to be renegotiated once a new infrastructure is put into place. Information Technology Services (ITS) will issue a new Request for Proposal no later than June 2010, for business continuity and recovery services once the new infrastructure is in place.
The cost for the one-year extension will not exceed $183,168 and reflects a $12,000 annual savings over the existing contract price. Funds are available in the ITS Department's Operating budget.
Staff estimates that two jobs will be retained in the economy due to this action.
The subject firm is eligible to do business with the City until September 15, 2010, by its compliance with the affirmative action requirements of the City Code, Chapter 18, Article V. The firm is responsible for maintaining its eligibility during the life of the contract and failure to do so may result in termination of the contract.
This item is recommended by Ms. Takata and the Chief Information Officer.
CITYWIDE
Purchase Wireless Network Equipment for ITS Communications System
Request to authorize the City Manager to enter into an agreement with Tropos Networks for the purchase of Tropos Wireless Network equipment for the Street Transportation Department's Intelligent Transportation System (ITS).
Tropos Networks is the only manufacturer that makes this equipment. The City had a contract in place with a local distributor (Compel), but due to economic conditions the distributor is no longer doing business in the Valley. This purchase will enable the City to keep the project on schedule while endeavoring to get a contract in place with a new local distributor. Keeping the project on schedule is vital as the installation of this equipment must get done prior to starting the ITS American Recovery and Reinvestment Act projects.
The total cost will be $164,724.95, plus tax.
Financial Impact
Funds are available in the Fiscal Year 2009-2010 Street Transportation Department Capital Improvement Program budget using 2006 General Obligation Street Bonds.
This expenditure is estimated to create or retain two jobs in the area.
Affirmative Action
The subject firm is exempt from complying with the Affirmative Action Requirements Ordinance under the Phoenix City Code provision 18-21(A)3.
This request is made by the Deputy Finance Director and the Street Transportation Department Director.
This item is also recommended by Mr. Naimark.
DISTRICT 2
FINAL PLAT - RESERVOIR FACILITY 5E - ES1 - 090064
The following final plat has been reviewed by the Development Services Department in accordance with the provisions of Section 32-21 of the Phoenix City Code of the City of Phoenix, and was approved on January 12, 2010:
Plat 090064
Project 09-3377
Name of Project: Reservoir Facility 5E - ES1
A One-Lot Commercial Plat
Located at the northeast corner of 56th Street and Pinnacle Peak Road
Owner(s): City of Phoenix
Engineer(s): Denis H. Martin
It is recommended that the above plat be approved by the City Council and certified by the City Clerk. Recording of the plat dedicates the streets and easements as shown to the public.
This item is recommended by Mr. Krietor and the Development Services Department.
REPORTS FROM CITY MANAGER, COMMITTEES OR CITY OFFICIALS
Upon request, the City Clerk Department will make this publication available through appropriate auxiliary aids or services to accommodate an individual with a disability by calling the Council Support Section, 602-262-6557; faxing a request to 602-495-5847; or calling TTY number 602-534-2737.