Public Meetings - Bullhead City, Arizona

The Bullhead City Council held a special meeting on Tuesday, June 17, 2025, at 5:30 p.m. in City Council Chambers, 1255 Marina Boulevard, Bullhead City, Arizona. The council held the required public hearing on the proposed Fiscal Year 2025-2026 budget and then adopted the final budget. Finance Director Robert Drexler submitted the budget materials; total expenditures for FY 2025-2026 will not exceed $193,087,363. Consent Calendar - The agenda included a motion to waive the reading in full of all ordinances and resolutions presented for adoption. No separate roll call result for this waiver motion appears in the transcript. Public Comments & Testimony - The presiding officer opened the public hearing under A.R.S. § 42-17104, providing taxpayers the opportunity to appear and be heard for or against any proposed expenditure. - No members of the public spoke. After asking whether anyone wanted to comment, the presiding officer declared the hearing closed. Discussion Items - The council considered Resolution No. 2025R-28, adopting the Final Budget for Fiscal Year 2025-2026. The Finance Department recommended adoption, noting that the tentative budget had been adopted on June 3, 2025, and that the budget notice had been published as required by state statute. - One council member expressed support for the budget, stating that the city is building infrastructure that future generations will rely upon and amenities that will improve quality of life, and called it a good budget. - The council clarified that the motion pertained to agenda item 3 (budget adoption), because item 2 was a public hearing and required no action. Budget Highlights - Total FY 2025-2026 budgeted expenditures/expenses are $193,087,363, compared with $248,660,576 in the 2025 adopted/adjusted budget. - The city does not levy primary or secondary property taxes; Schedule B was omitted. - General Fund revenues are estimated at $50,810,801 and General Fund expenditures at $50,580,517. - The budget provides for 361 full-time equivalent employees, with total estimated personnel compensation of $41,103,713. - The expenditure limitation comparison shows $94,968,545 subject to the expenditure limitation, against an EEC expenditure limitation of $113,357,992. Key Outcomes - The public hearing was closed with no public comment. - Resolution No. 2025R-28 was adopted by a vote of 6 in favor; the motion carried. - The FY 2025-2026 final budget is established with total expenditures not to exceed $193,087,363.

The Bullhead City Planning and Zoning Commission held a regular meeting on Thursday, June 5, 2025, at 5:38 PM (approximately) in the City Council Chambers. All five commissioners were present except Commissioner Kramer. The meeting lasted under 30 minutes and covered four agenda items, all of which were approved unanimously. No members of the public spoke during the public hearings or the call to the public. Approval of Minutes - Minutes of April 3, 2025, Special and Regular Meetings: Approved unanimously (5-0) with no discussion. Public Hearings & Action Items Item 2 – Abandonment A25-001 - Request to abandon an 8-foot-wide public utility easement on the west side of Parcel L, Chaparral Terrace (Tract 4020). Staff confirmed no utilities exist in the easement and all utility companies had no objections. The commission held a public hearing (no speakers) and voted unanimously (5-0) to approve the abandonment. Item 3 – Preliminary Condominium Plat S22-004 (The Village at Mercado Condominiums) - Proposal to subdivide a multifamily-zoned parcel (Tierra Grande, Block 1, Lot 13) into eight condo duplex units with common areas and limited common elements maintained by an HOA. No zoning change was required. The commission held a public hearing (no speakers) and voted unanimously (5-0) to approve the preliminary condominium plat. Item 4 – Preliminary Plat S25-001 (The Residences at Parkside) - First plat in the CityCentre District, creating 155 single-family residential lots on an approximately 20-acre parcel south of the council chambers. Staff clarified that a 10-foot front side setback applies only to corner lots (front setback 20 feet, side setback 5 feet, corner side setback 10 feet). The commission held a public hearing (no speakers) and voted unanimously (5-0) to approve the preliminary plat. Commissioner Announcements - Commissioner announced the Bullhead Regional Food Bank ribbon-cutting ceremony for its new expansion on Friday, June 20, 2025, at 10:00 AM at 590 Hancock Road (end of Hancock past Clearwater). The event will include community booths, snacks, and drinks. - Commissioner announced a Bingo and Burgers event hosted by Colorado River Republican Women on Monday, June 23, 2025, at Chaparral Country Club (1290 Mojave Drive). Pre-sale tickets are $20 (includes burger and fries); at-the-door tickets are $25. Doors open at 4:30 PM, last burger call at 5:30 PM, bingo starts at 6:00 PM. Key Outcomes - All four agenda items were approved on unanimous votes (5-0). No items were postponed or withdrawn. No future agenda topics were set. The meeting adjourned shortly after the commissioner announcements.

The Bullhead City Council held its regular meeting on Tuesday, June 3, 2025, at 5:30 PM in the City Council Chambers, 1255 Marina Boulevard. All seven council members were present. The meeting opened with an invocation by Pastor Earl Johnson of Spirit Life Church, followed by the Pledge of Allegiance. The Council approved two proclamations, received a manager's report on Memorial Day weekend and summer camp, heard public comments on multiple topics, and took action on six agenda items, including the tentative FY 2025-2026 budget, a noise ordinance amendment, and several construction and equipment contracts. The meeting adjourned after approximately two hours. Proclamations & Presentations - Elder Abuse Awareness Month: Mayor Steve DeMico proclaimed June 2025 as Elder Abuse Awareness Month in Bullhead City, encouraging recognition of older adults and their contributions. - Flag Day: Mayor DeMico proclaimed June 14, 2025 as Flag Day in Bullhead City. Walt Hans, Exalted Ruler of the Bullhead City Elks Lodge 2408, accepted the proclamation and invited the community to the Elks Flag Day event on June 14 at 11:00 AM, describing it as an educational opportunity about the American flag's history. A minor discrepancy was noted: the proclamation text read "June 9, 2025" as the signing date before being corrected to June 3, 2025. Public Comments & Testimony - Ken Olgata (Bullhead Pickleball Club representative): Expressed appreciation for new pickleball facilities but requested the city build shade structures at Rotary Park pickleball courts and arrange permanent indoor playing space. He noted the club has over 200 members, stated seniors who play only indoors lost access to the Optimum Center gym after its remodel, and asked the Council to place the request on the next month's agenda. He mentioned the club is pursuing proposals and funding from local service organizations. - Pamela Smith: Promoted the "Burgers and Bingo" fundraiser on June 23 at Chaparral (1260 Mojave Drive), with pre-sale tickets at $20 and $25 at the door. - Unnamed La Puerta resident: Expressed opposition to federal VA staffing cuts, citing concerns about destaffing the veterans crisis line. She quoted statistics that an estimated 800-900 of 1,300 crisis line workers had worked remotely, that current data shows an average of 17.6 veteran suicides per day, and that suicide is the second leading cause of death among veterans under 45. She urged residents to contact their representatives. - Scotty (Oland resident): Complained there are no enhanced criminal charges in Arizona for crimes against elderly or disabled victims, describing a personal incident involving an intruder. He called for state law changes to allow judges to impose enhancements for offenses against vulnerable populations, citing a $10,000 wheelchair theft and other cases. - Ruby Miller (Bullhead City resident): Expressed concern about potential Medicaid cuts, citing a Mojave Valley Daily News article reporting that up to a quarter of Arizona's 2 million Medicaid enrollees (approximately 500,000 people) could lose coverage under proposed federal legislation. She stated that 64% of Arizona Medicaid adults are working, nearly 40% of recipients are children, and that Mojave County has about 69,000 Medicaid recipients (approximately 30% of the county's 230,000 population). She warned that rural hospitals would be disproportionately impacted and described witnessing two couples turned away from a local urgent care facility for having Medicaid. - Eric Allarcon (local resident): Urged the city to revisit the closure of local washes, noting two of four washes in the Holiday Shores area are being closed. He proposed the city purchase the property at 475 Riverfront and rezone it as a permanent local waterway park for swimming and fishing, noting many local residents do not drive. - Jeff Brown (Fort Mojave resident): Attempted to speak about park entry fees during an agenda item and was ruled out of order by the Mayor; the Mayor directed him to speak during Call to the Public. Manager's Report - Memorial Day Weekend Statistics (Police Chief Trebes): Reported a busy holiday weekend on the Colorado River with mutual aid from Arizona Game and Fish, Nevada Department of Wildlife, and Mojave County Sheriff's Office. There were 6 OUI (operating under the influence) arrests and 6 non-injury crashes. The Chief reiterated a zero-tolerance policy for reckless operation and boating under the influence. - Riverfront Operations (City Manager Carter): Noted the city has collected just under $100,000 in summer parking revenue to date, projecting up to $750,000 by summer's end; these funds go back into park improvements. He highlighted a new ADA wheelchair-accessible river access area south of the Bullhead Bells, describing it as a unique design that may be the only one of its kind in the country, and said beach security will keep it reserved for ADA users. He also described the Chamber of Commerce building's lower level operating as a beach tourism store and the upper level as a police/lifeguard outpost. - Summer Camp (Public Works Director Angie Johnson): Announced that 700 campers have enrolled in the first two weeks of summer camp, nearly matching the 703 total for the entire 2024 season. Registration remains open for weeks 3, 4, and 5 via recdes.com or in person at the Field House. Consent Calendar - Approved the minutes of the May 6, 2025 Regular and Special Council Meetings (Item 1). - Item 2 (Montano Ridge Estates Tract 5165, Unit 2 final plat) was WITHDRAWN from the consent agenda at Vice Mayor Dan Alfonso's request due to a conflict of interest; his husband's business is a part owner of Swamp Parkway and an investor in Montano Ridge Estates. - Approved the final plat for Sunbeam Drive Townhomes, including the subdivision bond financial assurance and authorization for the Mayor to execute documents (Item 3). - Motion carried 7-0. Action Items - Item 2 – Montano Ridge Estates Final Plat (reconsidered after withdrawal): Planning Manager Johnny Laura presented the request for final plat approval of Montano Ridge Unit 2, located south of the Parkway and Silver Creek intersection. The unit contains 79 additional lots and 5 HOA-owned parcels. Improvements are substantially complete with approximately $125,000 of work remaining. The request included acceptance of cash financial assurance and a water allocation of 26.55 acre-feet. Vice Mayor Alfonso recused himself; the motion carried 6-0 (the Mayor initially stated "seven in favor" and corrected to six). - Item 4 – Bullhead City Middle School Athletic Fields (Play It Safe Playgrounds): City Manager Carter explained the agreement stems from a partnership with the school district: the city received the former Mountain View School/Optimum Community Center property in exchange for parking lot repairs and partnering on a new athletic facility. The city will have full use of the fields as a city park weekdays after 3:00 PM and all day Friday-Sunday. Councilmember asked about warranty; Public Works Director Johnson confirmed a one-year warranty after project acceptance. Approved 7-0 at a cost not to exceed $151,789.30. - Item 5 – Highway 95/Mohave Drive Southbound Right Turn Lane (McCormick Construction): Johnson reported the project includes a 300-foot southbound right turn lane, curb and gutter, sidewalk, and signal pole relocation to improve intersection safety. The project was advertised in April, opened May 14, with 16 vendors downloading plans and 3 bidders. Vice Mayor Alfonso noted McCormick was the lowest bidder among 46 solicited vendors; AJP Electric bid $502,549.30 and Combs Construction bid $616,000. Councilmember asked about nighttime construction; Johnson confirmed the contractor will work nights when necessary, similar to the Thunderstruck project. The Mayor asked about a future Safeway intersection project; Johnson said it is at 60% design within the same funding round. Approved 7-0 at a cost not to exceed $414,370.00. - Item 6 – Animal Resource Center Animal Housing (Tristar Metals, Inc. dba Direct Animal Products): Human Services Director Jeff Tipton presented the purchase of animal housing for the new Bullhead City Animal Resource Center at 2435 Miracle Mile Road. Bids were advertised in April and opened May 13, with three bids received; Direct Animal Products was the lowest. The facility will house over 111 cats and over 88 dogs (currently housing 31 dogs), with stainless steel kennels, HDPE panels, six fully built kennels, a dog nursery, and two large indoor enrichment rooms. Most products carry a 10-year warranty. Production takes about 18 weeks, with construction completed this fall. The item was budgeted. Approved 7-0 in the amount of $523,772.00 plus applicable taxes. - Item 7 – Ordinance 2025-7 (Unreasonable Noise Code Amendment): City Attorney Emery explained the amendment aligns city code with a state law change, extending the concrete work exception window from June 1-September 30 to May 1-October 15. The amendment requires the responsible party to notify all property owners within 200 feet of the property line at least 48 hours prior to work. Emery stated the city had no choice but to conform to state law. Councilmember noted the provision is beneficial for Bullhead City's hot climate. Approved 7-0 along with Resolution 2025R-26. Public Hearing & Budget Discussion (Item 8) - Tentative FY 2025-2026 Budget (Resolution 2025R-27): Finance Director Robert Drexler presented the state-required budget schedules. The first page will be published in the newspaper per state law; page two is intentionally left blank because the city levies no property taxes. He directed attention to Schedule E (page 15) as an overall departmental and fund summary. City Manager Carter noted the Council held a budget workshop, made few changes, increased the contingency, added funds to the Boys & Girls Club annual agreement, and discussed Catholic Charities homeless shelter funding for future action. - Pickleball Facility Discussion: The City Manager stated the budget includes $1 million for three indoor pickleball courts at the Optimum Center plus other amenities, describing a pay-as-you-go approach following the $2 million parking lot project. He noted two new covered outdoor pickleball courts were already built and that additional shade at Rotary Park was not in the budget. He suggested a 50/50 cost share for shade structures if the Council desired. - Council Budget Positions: Vice Mayor Alfonso proposed a 50/50 split (approximately $75,000 each) if the pickleball club contributes. Councilmember expressed support for shade at Rotary Park but was not interested in a budget amendment that night, preferring to consider it next year; he emphasized fiscal responsibility, noting the city is already building three indoor courts, completed covered outdoor courts, loaning the water company $10 million, and needs to focus on infrastructure and public safety. Another councilmember asked about contingency; the Finance Director confirmed $52 million in total contingency across all funds, with at least $5 million added to the general fund contingency this year. - Public Testimony on Budget: Jim Gandhi (Bullhead City resident, pickleball player) clarified the club is NOT requesting full court covers, but rather shade over the small seating/bleacher area between courts. Ken Olgata confirmed the request is smaller-scale. Public Works Director Johnson estimated the seating-area shade could cost under $50,000 (approximately $50,000). The club offered to contribute about $15,000. Mark Kilroy (8-year pickleball player) asked for a timeline on the indoor courts; the City Manager said funding becomes available July 1 and the project could potentially be completed by year-end, noting it involves converting an old classroom and raising the ceiling to nearly 20 feet. Tom D. Greyer suggested low-cost shade cloth options, stating he and his wife installed nursery cloth shade for about $1.20 per square foot. One speaker (Scotty) opposed additional spending, criticized county fire department issues, and called for fiscal restraint. - Outcome: The Council approved Resolution 2025R-27 7-0 with a budget amendment adding approximately $50,000 for shade covering at the Rotary Park pickleball courts under a 50/50 cost-share arrangement with the pickleball club. The Council clarified no construction funds will be spent until the club's contribution is received. Key Outcomes - Approved two proclamations (Elder Abuse Awareness Month and Flag Day). - Approved the remainder of the consent agenda (minutes, Sunbeam Drive Townhomes final plat) 7-0. - Approved the Montano Ridge Estates Tract 5165, Unit 2 final plat, acceptance of cash financial assurance, and 26.55 acre-feet water allocation 6-0 (Vice Mayor Alfonso recused). - Approved the Bullhead City Middle School Athletic Fields agreement with Play It Safe Playgrounds ($151,789.30) 7-0. - Approved the Highway 95/Mohave Drive southbound right turn lane construction contract with McCormick Construction ($414,370.00) 7-0. - Approved the Animal Resource Center animal housing agreement with Tristar Metals/Direct Animal Products ($523,772.00 plus taxes) 7-0. - Adopted Ordinance 2025-7 and Resolution 2025R-26 updating the noise ordinance to align with state law (May 1-October 15 concrete work window with 48-hour notice to property owners within 200 feet) 7-0. - Adopted the tentative FY 2025-2026 budget via Resolution 2025R-27 7-0, including an amendment to budget approximately $50,000 for pickleball court seating-area shade at Rotary Park under a 50/50 cost share with the club.

The Bullhead City Council held a special meeting on Tuesday, June 3, 2025, at 1:00 PM in the City Council Chambers, followed by an executive session. No legal action was taken during the open meeting. The meeting featured two discussion items: annual funding for The Legacy Foundation Christine Stamper Center for Help & Hope (operated by Catholic Charities) and proposed increases to city water and sewer rates along with new discount programs. The council heard presentations, asked questions, and received public comment. Public Comments & Testimony - Scotty (Bullhead City resident): Complained about ongoing trespassing and overnight camping on his property near the shelter. He expressed frustration that police do not move people off and urged the city to help put up a fence. He also noted his 40% disability and commented on the poverty guidelines for utility discounts. - Pamela Smith: Asked for clarification on the shelter being "open 24/7," noting that closing at 8 PM for day services contradicts the claim. Catholic Charities responded that the shelter itself (the residential area) is open 24/7, staffed around the clock, but the day resource center closes at 8 PM because all 57 beds are full. Discussion Items 1. Catholic Charities – Center for Help & Hope Funding Catholic Charities presented on the shelter’s operations and financial needs. Key points: - Shelter capacity: 57 beds (40 for individual men/women, 8 for veterans in the "Freedom Wing," and space for up to 3 families). - Services: 84,000 meals served from June 1, 2024 to May 31, 2025 (up from 25,000 in the prior 12-month period). Bed nights: 15,570 total; 3,000 family bed nights for 14 families. Total duplicated individual contacts: 33,000. - Staffing: 38 paid staff in Bullhead City; approximately 34 active volunteers, with 7 volunteering daily. - Funding mix: Government contracts/grants, private donations, and support from the Catholic Diocese of Phoenix ($950,000 received in the last year, budgeted $800,000). - The city currently provides $127,000 annually to support 24/7 operations. - Council members asked about audits (external firm Cviz), relationship with the Catholic Church (independent board), and the PATH program (outreach distributing supplies like tents to engage mentally ill homeless). Councilmember Newland expressed concern about contract language regarding tents and urged adherence to the city’s no-camping ordinance. City Manager Cotter confirmed zero tolerance for tent camping citywide. - Council members commended the shelter’s work. Councilmember Head suggested quarterly reports to council. 2. Proposed Water & Sewer Rate Increases and Discount Programs Staff from the Utilities and Finance departments presented proposed rate increases: - Water: 19% increase in Year 1, 14% in Year 2, 14% in Year 3. For an average customer (6,000 gallons), the monthly bill would rise from $25.99 to $30.95 in Year 1 (a $4.96 increase). - Wastewater: 9% increase per year for three years (e.g., $2.90/month increase in Year 1). - The city has invested $9.7 million in water system improvements since taking over from Epcor in 2021. The utility enterprise fund is currently operating at a deficit of about $2.4 million per year. The city has borrowed $10 million from the general fund to keep operations afloat. - Discount Program (Bullhead City Utilities Assistance and Discount Program – UADP): Provides up to $20/month discount for eligible low-income customers, disabled veterans (any disability rating), and seniors based on federal poverty guidelines. Customers must reapply annually. The program also includes high water bill adjustments (for leaks) and payment plans. - Currently 206 customers are enrolled under the former Epcor discount program. Staff expects that number to grow significantly with easier application in City Hall. - Council members discussed the impact on residents, the need to repay the general fund, and comparisons to Epcor rates (the proposed rates remain below Epcor’s current and projected rates). Key Outcomes - No votes were taken during the special meeting (per agenda, no legal action). However, the council will vote on the preliminary budget (including the $127,000 shelter funding) at the regular meeting later that evening. A separate vote on a new contract with Catholic Charities will occur at a future meeting. The water and sewer rate increases and discount programs will come before the council for formal approval at a subsequent meeting. - Council members and staff acknowledged that the proposed rate increases are necessary to make the utility financially self-sustaining but that the discount program will help mitigate the impact on vulnerable residents.

On Wednesday, May 21, 2025, the Bullhead City Council held a regular meeting at 5:30 p.m. in the City Council Chambers. All council members were present. The meeting included an invocation, public comments, staff reports, and action on the annual comprehensive fee schedule. Note: The public agenda for this date was for a canceled Parks and Recreation Commission meeting; however the transcript shows a full City Council meeting was held as scheduled. Public Comments & Testimony - Raymond White (site director, Nation’s Finest – Bullhead City office) publicly apologized for past leadership shortcomings, acknowledging missed opportunities to listen, lead with empathy, and collaborate. He committed to rebuilding trust and improving communication. - Diana Lestat (Elks Lodge 2408) requested a proclamation designating June 8–14, 2025 as Flag Week and invited all to the annual Flag Day ceremony on Saturday, June 14, 2025 at 11 a.m. at the Elks Lodge. - Barbara Pape (Colorado River Republican Women) announced the group’s monthly luncheon on June 7 and a bingo and burgers fundraiser on June 23 (doors 4:30 p.m., burgers until 5:30 p.m., games at 6 p.m.; presale tickets $20). - Stephen Brown (Executive Director, Bullhead Regional Food Bank) thanked the council for a community block grant that funded a new building. The ribbon‑cutting event will be June 20 at 10 a.m. at 590 Hancock. - Grace Hacked announced the “Little Sprouts Farmers Market” for children aged 6‑18 on May 29 (no business license required; registration at MakeBullheadBetter.com). She also promoted a Community Baby Shower on June 19 at Laughlin Ranch from 5‑7 p.m. for expecting mothers birthing May–August (25 already registered). - Paula Pontes Hampi (La Puerta area) expressed opposition to federal VA cuts, stating the VA plans to cut 83,000 jobs (17% of its workforce) and that cuts to the veterans crisis line could eliminate 800‑900 of 1,130 remote workers. She argued these cuts harm health care, the suicide hotline, and research. - Scotty (Bullhead resident) countered Paula’s comments, stating he recently received a 40% disability rating and has not lost benefits. He criticized the fire district for raising the tax rate to $3.51 per $100 and for a $17 million bond that left a new fire station without an engine or crew. He urged that fire board members be elected rather than appointed. - Eric Dallakon (resident) requested upgrades (lighting, trash service) for the holiday shore area and asked about a workshop on the topic. - Brian Driscoll (resident) opposed the planned gating of a river access at the end of Yale, stating any problems should be addressed by police, not by blocking public access. - Pamela Smith clarified that the fire board voted on a preliminary budget at a rate of $3.51 per $100 (not the highest rate of $3.75); the final vote will be on June 24. Discussion Items - Item 1 – Public Hearing: Comprehensive Fee Schedule for FY 2025‑2026 - Assistant City Manager Eddie Kajero reviewed changes: - New fee for private events at the Gary Keith Buck / Olivia McCormick Pavilion: $1,000 (plus additional charges for extra staff/cleanup). - Updated utility recovery fee schedule for damage to city lines. - Municipal court prosecution recovery fees set at $275 and $125. - Reduced annual pass for neighboring community residents at Community Park from $50 to $35 (effective May 9). - New $25 fee for budget books. - Elimination of rental fees for council chambers and conference rooms, citing the availability of the new Optimum Community Center and hotels. - Vice Mayor and the council discussed a proposal to increase the warrant fee and order‑to‑show‑cause fee from $50 to $75, but this was deferred to a future meeting to allow the required 60‑day public notice. - Council member noted the $35 park pass is “very reasonable” compared to higher fees in neighboring communities. - Public comment: Janice Johnston (Lakeside area) asked whether chambers/conference rooms would still be available for specific purposes. The city manager confirmed they will be used primarily for municipal purposes but remain open to nonprofits with a demonstrated need. - A speaker from a local nonprofit thanked the council for waiving all park usage fees for nonprofits, a policy “thousands of dollars” in waived fees annually. Staff Reports - City Manager’s Report (Toby Cotter) - Reported on the International Shopping Center convention in Las Vegas (30,000+ attendees). Several major corporations (hotels, restaurants, gas stations, retail) have approached Bullhead City. The city no longer has to seek out developers – they now come to the city’s booth. - Summer Camp Update (Dave Heath, Recreation Division) - 567 campers signed up so far – the highest number ever. Sold‑out camps: Drone, Chef’s Masters (with Public Works Director Angie Johnson), first week of Lego, and first week of gymnastics. Camps nearly full: second week Lego, first week Baking, Junior Theater, Cooking. Registration closes Sunday at 5 p.m.; register at BullheadCity.com/recdesk or call 928‑763‑0158. - Customer Service Training (Assistant City Manager Travis Pruitt) - All 350‑360 full‑time employees completed a half‑day custom training designed with Mojave County Community College, focused on professionalizing service to residents and internal collaboration. The training included police staff, the judge, and all city leaders. - Concluding Announcements - Mayor announced the Veterans United Memorial Day Ceremony on Monday, May 26 at noon at the Arizona Veterans Memorial Park (Eternal Flame), with free hot dogs afterward at the American Legion. - A council member announced a Caddisfly Community Forum on Thursday, May 22 from 6‑7 p.m. in the council chambers. Key Outcomes - Motion to approve Resolution 2025‑R‑25 (Comprehensive Fee Schedule for FY 2025‑2026) was made, seconded, and passed unanimously (7‑0). The new fees take effect July 1, 2025. - The proposed increase to warrant/show‑cause fees from $50 to $75 was not adopted at this meeting; it will require a future public hearing after a 60‑day notice period. - The council confirmed that council chambers and conference rooms will no longer be rented to private businesses; they will be reserved primarily for municipal purposes, with flexibility for nonprofits on a case‑by‑case basis.

The Bullhead City Council held its regular meeting on Tuesday, May 20, 2025, at 5:30 p.m. in the City Council Chambers, 1255 Marina Boulevard, Bullhead City, Arizona. All seven council members were present. The meeting opened with an invocation by Pastor Stephen Brown of Praise Chapel and the Pledge of Allegiance. There was no consent calendar. The council heard a call to the public, staff reports on the ICSC convention, summer camp registration, and customer service training, and took one action item: a public hearing on Resolution No. 2025R-25 adopting the Comprehensive Fee Schedule for fiscal year 2025/2026, which was approved 7-0. Call to the Public - Raymond White, site director of Nation's Finest Bullhead City Office, acknowledged that he had fallen short as a leader in ways that affected the organization he represents and the community, asked the council for the opportunity to continue the partnership, and expressed commitment to learn, grow, and become a better leader. - Diana Lestat of the Benevolent and Protective Order of Elks Lodge No. 2408 invited the public to the annual Flag Day ceremony on Saturday, June 14, 2025, at 11 a.m. at the lodge, located at the corner of Emerald Road and Hancock. She said the Elks began Flag Day ceremonies on June 14, 1911, and that President Harry S. Truman, himself an Elk, signed the law designating June 14 as Flag Day on August 3, 1949. She asked the mayor to proclaim the week of June 8-14, 2025, as a week for every home and business to display the American flag. - Barbara Pape of the Colorado River Republican Women announced the group's monthly luncheon on June 7, 2025, 11 a.m.-1 p.m. at Chaparral Country Club, 1260 Mojave Drive, with a $15 menu; guest speakers are Vice Mayor Dan Alfonso and AZRFW chair Pam Ford, who will discuss the biennial convention in Mesa, June 19-21. She also promoted a bingo and burgers fundraiser on Monday, June 23, with doors opening at 4:30 p.m., last call for burgers at 5:30 p.m., and games at 6 p.m.; $20 pre-sale tickets are available through Robbie Adams at 928-715-3557, and proceeds go to local nonprofit organizations. - Stephen Brown, executive director of Bullhead Regional Food Bank, thanked the council and Jeff Tipton for the Community Development Block Grant that made the new food bank building possible, and invited the public to a ribbon-cutting on June 20, 2025, at 10 a.m. at 590 Hancock Road. - Grace Hecht announced the Little Sprouts Farmers Market on May 29, open to children ages 6 to 18 who want to start their own businesses without needing a business license or paying taxes; it is a partnership with Mojave Community College, with sign-up at MakeBullheadBetter.com. She also promoted a community baby shower on June 19, 5-7 p.m. at Laughlin Ranch, for expecting mothers giving birth between May and August, noting that 25 mothers were already registered and that diapers, breast pumps, and furniture would be provided. - Paula Pontes Hambi, a La Puerta-area resident, expressed concern about federal cuts hitting veterans, citing a planned VA cut of 83,000 jobs (17 percent of the agency), that one quarter of the VA's 482,000 employees are veterans, and an estimate that 800 to 900 of the 1,130 crisis line workers who worked remotely are being cut. She listed five concerns: eroding the federal workforce, gutting VA health care, de-staffing the suicide hotline, losing research, and looming cuts to other benefits, and urged the public to contact their representatives. - A speaker (Scotty) disputed the previous testimony, asserting veterans are not losing benefits and that the federal government is eliminating waste and fraud; he reported receiving a 40 percent disability rating and receiving a check. He also criticized the local fire district for voting 4-1 for a preliminary budget tax rate of 351 per $100 and referenced a $17 million bond for an Altair fire station that he said has no fire engine, EMT, or staff, arguing the district's unelected, self-appointed board should be elected officials. - Eric Dalakon, a Bullhead City resident for several years, said he has never seen allocated money for the local river washouts, opposed the recent closure of one washout, and asked when the Holiday Shore side of Bullhead City would receive upgrades such as proper lighting and trash services. - Brian Driscoll, a Bullhead City resident, complained about a planned gate at the river access at the end of Yale, stating that if there is a problem it is a police problem and that people should not gate up river access; he noted he bought a home 15 years ago two blocks from the river and deserves the chance to enjoy it. - Pamela Smith clarified the fire district discussion: the board voted on its preliminary budget at a rate of 351 per $100, the final budget vote will occur at the next meeting on June 24, and while the highest rate went from 350 to 375, the district is not at the highest rate but is still taxing too much. Waiver Motion - The council voted 7-0 to waive the full reading of all ordinances and resolutions presented for adoption at the meeting. Manager's Report - International Council of Shopping Centers (ICSC) Convention: City Manager Cotter reported that he, the mayor, Development Services Director Billy, and staff attended the Las Vegas convention, which drew 30,000-plus people. He said major corporations from across the country are now coming to Bullhead City's booth, including hotels, restaurants, gas stations, new businesses, and general developers, and while economic development takes time, the city is well positioned for the future. - Summer Camp: Dave Heath reported 567 campers signed up, far and away surpassing any previous year. Sold-out camps include drone camp, Chef Masters cooking camp (taught by Public Works Director Angie Johnson), the first week of Lego camp, and the first week of gymnastics. Almost full are the second week of Lego, the first week of baking, junior theater, and cooking camps. Registration closes Sunday at 5 p.m.; first-week camps include track, soccer, beginner and advanced painting, volleyball, music, bracelet making, and intro to photography. Contact Claire Adams at 928-763-0158 or register at bullheadcity.com/recdesk. - Customer Service Training: Assistant City Manager Travis Pruitt reported that the city partnered with Mojave County Community College to design a custom half-day customer service training for all full-time employees, approximately 350 to 360 staff over three days. Attendance included the judge, the city manager, and police staff; the police chief said his staff has the same responsibility as everyone else to provide good customer service. Feedback was positive, and the training covered service to the public and internal customer service between employees. - City Manager Cotter responded to earlier public comments about river access, stating each access point is being handled on a case-by-case basis and that staff can provide interested residents with additional information; he noted multiple workshops on the topic over the years. Mayor and Council Member Reports - Vice Mayor Alfonso announced, on behalf of Linda Saldana, the annual Memorial Day ceremony at 12 p.m. on Monday, May 26, at the Arizona Veterans Memorial Park at the Eternal Flame, with special guest speaker Major AJ Pompus, followed by free hot dogs and hamburgers and an American Legion BHC event at 2 p.m. - A council member announced the Bullhead City Pest Abatement Caddisfly Community Forum on Thursday, May 22, 6-7 p.m., in the City Council Chambers, highlighting new nuisance abatement projects and initiatives planned for this year. Public Hearing: Resolution No. 2025R-25 - Comprehensive Fee Schedule FY 2025/2026 - City Manager Cotter explained that the annual fee review began at the March budget workshop, with very few changes recommended and no significant changes to development services fees or other general fees. - Assistant City Manager Eddie Kajirwa (referred to as 'Eddie Kajero' in the transcript; the agenda reads 'Kajirwa') presented key changes: a new $1,000 fee for private events at the Gary Keith Buck / Olivia McCormick Pavilion; new lost-water recovery fees in response to water line breaks caused by contractors or residents; municipal court prosecution recovery fees updated to $275 and $125; annual community park passes for neighboring communities (Fort Mojave, Laughlin, and surrounding areas) reduced from $50 to $35, effective May 9; a new $25 fee for budget books; and elimination of council chambers and conference room rental fees, given the new optimum community center and available hotels in the area. - Vice Mayor Alfonso recommended increasing the warrant fee and the order-to-show-cause fee on page 66 from $50 to $75. Staff responded that those changes would require a 60-day public notice and a future council action, so they were not included in the resolution as adopted. - City Manager Cotter defended the $35 park pass, noting Nevada residents pay no state income tax and Fort Mojave/Mojave Valley residents pay 2 percent less sales tax, while the three months of free community park access is a benefit for Bullhead City citizens; he called $35 for an annual pass very reasonable. Public Comment on the Fee Schedule - Janice Johnston, a Lakeside-area resident and MAPT member, asked whether the council chambers and conference rooms would still be available for specific purposes after the rental fees were eliminated. The city manager said the rooms are best reserved for municipal purposes and public meetings, but the city remains open to working with nonprofits and community organizations. - A speaker thanked the city for allowing nonprofits to use city parks for free, contrasting an event at Davis Camp that cost $500 with a $200 refund after a cleaning fee (net $300). The city manager responded that he has authorized Dave Heath to waive all nonprofit utilization fees in every city park, a policy in place for 15 years that does not exist in Phoenix, Las Vegas, or Lake Havasu, representing hundreds of thousands of dollars in waived fees; the mayor echoed that nonprofits do vital work for the community. Key Outcomes - The council voted 7-0 to approve Resolution No. 2025R-25, adopting the Comprehensive Fee Schedule for fiscal year 2025/2026, with new fees effective July 1, 2025. - The council voted 7-0 to waive the full reading of ordinances and resolutions. - The proposed warrant fee and order-to-show-cause fee increases from $50 to $75 were noted but deferred to a future 60-day public notice process. - The meeting adjourned immediately after the vote.

The Bullhead City Council held a fiscal year 2025-2026 budget work session on May 8, 2025, from 8:30 AM to approximately 2:00 PM (with a break and continuation if needed). The session covered proposed revenues, expenditures, and programs for all governmental funds. City Manager Toby Cutter and Finance Director Robert Drexler presented a balanced budget using one-time reserve funds for capital projects. Key priorities included adding two police officers, funding a new animal shelter, investing in infrastructure, and continuing progress. The budget totals over $52 million in all fund reserves, with a general fund reserve of over $41.6 million. Proposed expenditures include $2 million contingency (later adjusted to $3.4 million), and capital projects totaling $3.6 million for city facilities and $2.6 million for parks and recreation. Consent Calendar - No consent calendar was presented; all items were discussed individually. Public Comments & Testimony - Scott (Bullhead City resident): Expressed frustration with public records requests and criticized Catholic Charities, alleging the organization is not helping the homeless effectively and that funds are wasted. He supported Councilmember Ring's stance against funding. Discussion Items - Judicial Budget (Judge Speer): Presented a flat budget with efficiencies, including expanded use of electronic monitoring (SCRAM) at $12/day vs. jail at $111/day. Court enhancements fund used for equipment. Two staff vacancies exist but are managed. - Legal Budget (City Attorney Garn): Budget increased due to personnel costs. One-man legal department handles civil and prosecution workload; requested no new staff but noted increasing caseload (467 matters opened last year, trending higher). All staff on-site, no remote work. - Development Services (Billy and team): 19 staff positions (two vacancies). Building permits up: 209 single-family permits in 2023, 364 in 2024. Code enforcement handled 2,500 cases, 1,000 notices sent, 100 properties cleaned, 18 demolitions. Homeless contact officer averages 400 contacts/month. Shopping carts returned to stores at city cost; no compensation from stores. - Police Department (Chief Treves): Requested 5.56% increase ($1.3M) including two new officers (total 82), Axon Draft One AI report-writing system ($97,000 in IT budget), SWAT equipment ($70,000), Edwards & Amato legal services ($30,000), training ($23,000), patrol rifles ($31,000), red dot optics ($16,000), and boating hearing protection ($2,000). Backup (mental health crisis unit) fully funded by opioid settlement funds, now with two full-time staff. Body cameras with AI transcription tested for 5 months; expected to save 1.5-3.5 officer positions in report-writing time. - Public Works (Angie and team): Facilities maintenance increased 2.5% (new senior center, camera system, retinting). Parks maintenance decreased 5% but requested one new full-time employee, turf painting robot, and equipment. Streets maintenance increased 7.3% (one new maintenance worker, slurry machines). Fleet services up 16.7% (530 vehicles, no net addition). Recreation: 44 tournaments, 41 special events, new gymnastics program, largest summer camp ever (over 700 registrants). Park ranger program expanded to 16 part-time rangers covering 14 parks and 21 miles of trails. - Legislative & Executive: Mayor/Council budget down 16% due to benefits participation. City Clerk budget down 31% (no election year). Finance department added one accounting specialist; billing/collections increased due to credit card fees. IT budget near zero increase except for new police body camera software. Marketing/Tourism split into separate TOT-funded department. MPO budget (federally funded) at $940,000 for first year. - Human Services (Jeff Tipton): Budget $4.884M, up 3.3%. Animal shelter adds two full-time and two part-time staff for new facility opening winter 2025. Transit: part-time driver pay adjustment, possible bus purchase via grant. Senior Center: added part-time activity coordinator. Catholic Charities funding ($127,000) debated extensively: Councilmember Ring opposed, citing national organization's politics and lack of local results; other members argued removing funding would increase homelessness costs. Council decided to keep the line item in the budget and schedule a future workshop to hear from Catholic Charities. - Utilities (Mark Clark): Added one water quality specialist for backflow and FOG programs. Wastewater budget increased due to depreciation transfer. Water budget up $500,000; lead and copper sampling year. Capital projects include 780-tank, 7th Street rehab, hydrant program, oxidation ditch upgrade, clarifier expansion to 6 MGD. - Capital Improvement Plan: $3.6M for city facilities (animal shelter, Optimum Center, vehicles), $2.6M for parks (Community Park restroom, Ken Fovard turf, wheelchair lift), $2.1M for police (7 vehicles, remodel), $1.5M for IT (storage, disaster recovery), $5.5M for streets and drainage, $1.2M for utilities (e.g., pumper truck, valve replacements). Key Outcomes - Catholic Charities Funding: Council voted to retain the $127,000 line item in the budget (75,000 for 24/7 operations, 40,000 operational, 12,000 food) and will schedule a workshop to discuss alternatives. No action to defund at this time. - Contingency: Council agreed to increase the contingency budget from the initially proposed $2 million to $3.4 million (same as current year) to provide emergency funds. Any expenditure requires council approval. - Boys & Girls Club: Council directed staff to set the line item at $100,000 (increase from $50,000) pending a future presentation by the club to justify the use of funds. The city retains control of the building; no consolidation with Phoenix club will occur without council approval. - New Positions: Added 8 full-time positions: 2 police officers, 2 animal care technicians, 1 accounting specialist, 1 water quality specialist, 1 streets maintenance worker, 1 parks maintenance worker. - Police Technology: Approved $97,000 for Axon Draft One AI report-writing system (in IT budget) and $30,000 for Edwards & Amato legal services. - Transit Facility: No funding included in this budget; future federal grant application possible. - Next Steps: Tentative budget adoption at June 3 council meeting, publication of budget schedules, public hearing and final adoption on June 17.

The Bullhead City Council held its regular meeting on Tuesday, May 6, 2025, at 5:30 PM in the City Council Chambers. All council members were present except Council Member Ring. The meeting began with an invocation, presentation of colors, national anthem, and pledge of allegiance, followed by a military banner retirement ceremony honoring three discharged service members. The council then conducted routine business, held public hearings, and voted on 13 action items, including appeals, contracts, agreements, and a bond issuance. Presentations & Proclamations - Tri-State Military Moms Banner Retirement Ceremony: The city recognized three discharged service members – Mark Cordero (U.S. Army), Robert Duncan (U.S. Marine Corps), and Vincent Bossolono (U.S. Marine Corps) – with banner presentations and certificates of appreciation. Bullhead City was noted as the first in Arizona to implement a military recognition banner program in May 2014. Manager’s Report - Summer Camp: Recreation staff reported nearly 500 registrations for the third year of the city’s summer camp program, which offers sports, science, arts, and cooking activities. Registration is available at BullheadCity.com/rec. - Budget Workshop: Scheduled for Thursday, May 8, 2025, at 8:30 AM in council chambers. The proposed budget is available online; hard copies cost $25. - Grand Opening of The Abbott: A 66-unit apartment complex on Clearwater in Riviera, with a ribbon-cutting on Thursday, May 8, from 12-2 PM. - Highway 95 and Merrill Intersection: Opened on May 6, with traffic lights energized. Punch-list items remain. - Right Turn Lane at Mohave High/Thunderstruck: Construction has begun as part of an $8 million citywide right-turn lane program. Consent Calendar - Items 1-5: Approved unanimously with one motion. Included: (1) Minutes of April 15, 2025 meetings; (2) Resolution 2025R-14 approving division of improvement district assessments for Laughlin Ranch Boulevard parcels; (3) Resolution 2025R-15 approving IGA with Mohave County for housing assistance programs ($3,675 annually through June 2027); (4) Resolution 2025R-16 approving IGA with Bullhead City Pest Abatement District for annual contribution of $185,000 for three years plus optional one year; (5) Resolution 2025R-17 renewing membership in Northwest Arizona Employee Benefits Trust for three years. Public Comments & Testimony - Malcolm Moberly (Pastor, Valley Christian Church) announced a new support group, Parents of Addicted Loved Ones, beginning Monday, May 26, 6 PM at Chaparral Country Club. - Speaker (name not stated) invited the public to a Republican luncheon on May 8 at Chaparral Country Club ($15). - Gina Nagy (Bullhead City resident) complained that Planning and Zoning Commission members are not easily identified on the city website and requested better public access to their contact information. - Rose Jacobs (Bullhead City Fire District Board member) invited residents to the board’s May 20 meeting at 9 AM to discuss the 2025-2026 budget and tax rate. - “Scotty” (Bullhead City resident) criticized the city for charging $25 for a hard copy of the budget, noting he is on a fixed income and cannot read it online due to disability. Public Hearings - Item 6 – The Sushi Spot Liquor License: The council held a public hearing and voted unanimously (7-0) to recommend approval of a Series 12 Restaurant liquor license for The Sushi Spot at 1371 Hancock Road. Applicant’s representative spoke in support. - Item 7 – Silver View RV Resort Bingo License: The council held a public hearing and voted unanimously (7-0) to recommend approval of a Class A Bingo license for Silver View RV Resort at 1600 Silver Creek Road. - Item 8 – Appeal of Conditional Use Permit for RV Storage on Chaparral Drive: Extensive public testimony was heard from Stonebridge-area residents opposing the project and/or the proposed 51/49% split of storage units between Chaparral Terrace residents and a larger Exhibit A area. The appellant, Deborah Johnson, argued the project would increase traffic, pose safety risks, and that the structure would be commercial in nature. The developer, represented by Danny White and Trent Timothy, stated the parcel is platted for RV storage and requested flexibility to sell units beyond the immediate subdivision. The city attorney clarified the council could uphold, reverse, or modify the Planning and Zoning Commission’s decision. After debate, a motion to affirm the Planning and Zoning Commission’s approval (51% of units for Chaparral Terrace residents, 49% for residents within Exhibit A, with deed restrictions) passed 5-2. - Item 16 – Code Amendment to Close River Access Points: The council held a public hearing on Ordinance 2025-6 amending Title 15, Chapter 15.38 (Public Access to Colorado River) and Resolution 2025R-22 to close Lakeside Drive and Riverview Gardens river access points. Residents spoke in favor, citing safety issues including drug use, theft, trespassing, and a disturbing incident involving a deceased animal. One public comment opposed closure, arguing it infringes on public access. The council voted unanimously (7-0) to approve the ordinance and resolution. - Item 18 – Bond Issuance for Wastewater Treatment Plant Expansion: The council held a public hearing and approved Resolution 2025R-24 authorizing the issuance of up to $9 million in tax-exempt excise tax revenue obligations (Series 2025) for the Section 10 wastewater treatment plant expansion (from 4 MGD to 6 MGD). Estimated interest rate is 4.5%, with annual payments under $800,000. The council also ratified the city manager’s execution of the underwriter/placement agent agreement and approved the preliminary official statement. The resolution included an emergency declaration. Discussion Items - Item 9 – Raised Median on Bullhead Parkway (Scoping Agreement): The council approved Resolution 2025R-18 authorizing an IGA with ADOT for scoping work on a 4-6 foot wide, 6-inch raised median from Silver Creek Road to Desert Foothill Drive. Total scoping cost is $40,000 (city share $2,000); estimated construction cost is $5.6 million (city share $300,000). The project aims to reduce cross-median accidents. - Item 10 – Wet Well Rehabilitation Change Order: The council approved Change Order No. 4 for Lift Station 18-1 wet well rehabilitation by Kay Constructors, LLC in the amount of $1,075,515.59 due to extensive additional bypass pumping and labor for full wall rebuild. The city manager was authorized to execute the order. - Item 11 – Laughlin Ranch Well 1 Pump Installation Amendment: The council approved an amendment to the agreement with Empire Pump Corporation increasing the total by $10,282.80 (to $96,477.60) for replacement of 160 feet of damaged pipe discovered during well repair. - Item 12 – System Conservation Implementation Agreement (SCIA) Amendment No. 2: The council adopted Resolution 2025R-19 approving amendment to the pilot system conservation program with the Bureau of Reclamation, allowing the city to use rapid infiltration basins (RIBs) and the existing pipeline for effluent recharge instead of failing injection wells. Since October 2024, the city has recharged approximately 1,960 acre-feet (760 in 3 months of 2024, 1,200 in first 4 months of 2025). The city previously credited 1,000 acre-feet over 10 years via injection wells. - Item 13 – Management and Use Agreement for Bullhead City Middle School Athletic Fields: The council adopted Resolution 2025R-20 approving a partnership with the school district for use of the football and baseball fields at the middle school. The city will invest in upgrades and use the fields after 3 PM weekdays and all day Friday-Sunday. No firearms or alcohol are permitted on school property. - Item 14 – Animal Cremation Equipment Purchase: The council approved an agreement with American Crematory Equipment Company for $286,137 plus tax for cremation equipment at the Bullhead City Animal Resource Center. The equipment includes four chambers (three 150-lb, one 225-lb) with a two-year warranty. Staff is researching best practices for 24/7 pet pickup and profitable business models. - Item 15 – Weekend/Holiday Court Coverage IGA with Lake Havasu City: The council adopted Resolution 2025R-21 approving an intergovernmental agreement for the municipal court to use Lake Havasu City’s judicial services for weekend and holiday initial appearances, saving approximately $3,000 annually compared to the previous contract with Mohave County (from $10,400 to $7,400). - Item 17 – Title VI Plan for Public Transportation 2025: The council adopted Resolution 2025R-23 approving an updated Civil Rights Title VI implementation plan for transit, required for federal funding applications. Changes are minor due to the city becoming a direct recipient of Federal Transit Administration funds. Key Outcomes - All 18 agenda items were approved (items 1-5 on consent, items 6-18 individually). - Vote on Item 8 (RV Storage CUP Appeal): Motion to affirm Planning and Zoning Commission’s decision (uphold conditions of 51% units for Chaparral Terrace, 49% for Exhibit A) passed 5-2. - River access closures (Item 16): Ordinance 2025-6 and Resolution 2025R-22 adopted, closing Lakeside Drive and Riverview Gardens access points. - Bond issuance (Item 18): Resolution 2025R-24 approved, authorizing up to $9 million in excise tax revenue obligations for wastewater treatment plant expansion. - Next Steps: The city manager was authorized to execute related agreements and documents for items 10, 11, 14, and 18. The budget workshop continues on May 8. The city will proceed with scoping for the Bullhead Parkway median and implementation of the effluent recharge program.

The Bullhead City Council held a special meeting on Tuesday, May 6, 2025, at 3:30 p.m. in the City Council Chambers to discuss proposed increases to city water and sewer rates. The meeting followed an executive session (3:00–3:30 p.m.) regarding a donation of real property for the animal resource center; no legal action was taken in that session. The rate discussion was the only agenda item, and no formal votes were taken. Staff presented a three-year phase‑in plan for water rates (19% in FY2026, 14% in FY2027, 14% in FY2028) and a separate three‑year phase‑in for sewer rates (9% per year). Discussion Items - Water Rate Proposal: Utilities Director Mark Clark, with supporting remarks from City Manager Toby and analyst Eddie Kajoua, outlined the need for revenue increases to cover operating deficits and infrastructure investments. The water enterprise fund currently owes $10 million to the city’s general fund and has borrowed approximately $900,000–$3 million annually since the city took over from Epcor in 2021. Staff proposed merging the two existing rate districts (Mojave and North Mojave) into a single rate structure over three years. The average residential customer (using 6,000 gallons/month) would see an increase of about $6.33 per month in the first year (Mojave) and $9.84 per month (North Mojave). By the end of three years, the average Mojave customer would pay $18 more per month; North Mojave customers would pay more due to catch‑up. The proposed rates remain below Epcor’s current Sonoran consolidated rate even after three years. Staff highlighted that since taking over, the city has saved residents more than $10 million in avoided rate increases and has spent $9.7 million on water infrastructure improvements (e.g., new wells, tank repairs, hydrant replacements). - Sewer Rate Proposal: For wastewater, the city has not raised rates in over a decade and recently only implemented small 2% increases. The proposed 9% annual increases for three years are needed to cover operating costs and capital projects (e.g., $17 million already spent on lift stations, plant upgrades). The current residential sewer rate of $36.26/month would rise to $45.00/month by year three, still among the lowest in Arizona. Commercial/volumetric rates would also increase by 9% annually. - Council Questions and Concerns: Council members asked about affordability, particularly for low‑income residents and those on fixed incomes. Councilmember Head suggested exploring a level‑pay or budget‑billing plan (like electric companies). Councilmember Clark inquired about selling assets or using reclaimed water to generate revenue. The Mayor noted that while percentages appear high, the actual dollar increases are modest for average users. Council requested a more detailed presentation on assistance programs (low‑income discounts, veteran discounts, payment plans) before finalizing any proposal. Key Outcomes - No formal action was taken; the meeting was a workshop to gather council feedback. - Staff will return on June 5, 2025 (workshop) with additional information on payment plans and discount options. - The proposed timeline includes: - June 5, 2025 – Issue formal notice of intent and publish public notice. - July 14, 2025 – Public hearing on the proposed rates. - August 5, 2025 – Council consideration and potential adoption. - October 1, 2025 (or November 1) – Earliest effective date for new rates. - Council indicated support for moving forward with the presented framework, subject to adjustments based on the upcoming workshop and public input.