ALF FY2022 Packet

City of El Mirage — Regular Meeting (2022-03-15)
Extracted text (via pymupdf) 18003 characters
	




	

 
!"#$%$&&'"( )*%#+&#$*
% "
,
-
.

-

/!


--
,
-,
0
 (% 0/"
	


!/

/1

&
,

	

0/
,
--&
,
/--
,


02

-

-



3

/

00
,
00
,
/
4
/
,
5---


6

7,
,
-/

,
,8&


9
,
:--
,

,
/
/


9
,

/,
0,

-
,0

5-,
/,9

,
00/
,
,4
/
,
--
,

3

/-	
/

/


/
0
!

	
,
-4
,9
!
0/
/9

6%
 /!

-	
/
/-
	
//

-,
!

-	
/
/-
90
--
,
00
--
+,


"
-/'-
/

+

0
,
/
0
;

-4
,
	
/
,/
0
-4
,
,/
/



--
,
/3
0
!
/,!
0
-

/<0
	
,
-	
/
/#00/9


/0,-


/-4
,
0
-4
,-
,

,-

	

,
-,
/



/!!,,
//


	-4
,

/
0
=
>
/

!
00/4
/
,


,
-
/!



/0-
#/
!



!
0/

!

,-

/--
,
!


/=
>
!
,
0!

>,


/

!
!
9

/4
/
,
9
,	
!

/

 ("
-/'-
/

+

0
,
#09
-0
-0 (-

!








00
,=


>

/
,
4

/
,
/
9
-
,
-



@
-//



,

-	
/
/

,
#0

/
,
	
3

-

/5


,,;

,$5&!

4A	


,

;
B
/,
+
0 
,
$00
,
+
0/


	
$00
,
,:#
	

"
-


	
&
>
CDEGDHHIJKLMNOPQRSTSSTUVWQXYZ[

	


	


	
		


	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
3
''"$:GE"
3
FF
"':G &'"'6"F'$$
('3
('&
3
'$6!&('
 !/3
'$$ &;$$'0'$:"
3
"'('&
3
' !'$$&$$'"$$  
%0$4




  !""# ! $
 " % 
%"#%  #"!#$&
 '!( !
 !
""!!%$)# ! % %"'#" !"!
 ##!!
%$* 
!""!'#%++",-.-/%! ""012 
+" !$
 !!
 -.-!!! ""! -.-#   3$0 %
 -.-!4"


" "$566789:;<97=>>
  "" !"+?$
  
$
 "!! "!
 !!" "4$
 
" ,/$
 !" 
$@"!4! !!$
 ""  " !!$;=8>=6<9AB=>6=7C7B=>7<69:>C9<6<9D=7>EFG669<C9<CH=B<9G=8:B68<8<8:>>=<A7=>>I9GB=<=69<=B8>>=68<8=6<9D=7>EJC5KL>:=:B=B9>G669<CH=B<9G=>=<A7=>M6=8>=6<9AB=>6=7C7<9G=>I8N=>G669<=B8:BNI=I=<I=CG:B>N=G>=BC9<=H>:9<=H68:B=B>=<A7==A=>E
 !
!
  )
-$- 
 O"-*(-!,O-*-/ 
 
@!%!-!,
@-/$
 "4!  $!
+!PQRQQSTUVSSWXYWRZQ[QZ\$
  
 
!  +!$*%
!!"" $*#
 !
% '""
  %$@"!(""#""  " #!
! ""'  ]
!$
 

 
 ?$
   "% "
( ]
012" "#


'  
%# " ^"_$

	
	







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

	

 !"!#!"$ %!!&'(!!"!&)*+	,-.
/0.12-
/
	
3"'4&56& "!766& ""&%!!&')
&##!!6  $ " !%!!&'8#6)9# #
  :;<&)=# 8"5%!!&'6)>?-

@/	
	2A+	B@-.
/0.C2-
//	
	.D0-

	
0

?0
/-.0EF	.2-
	G-CC@H.	-
/I	.AF0./	
2-@E
CJEC	.K?00.-CC	-	
	??0
/0
CAF0./	
0E2-
--ECC-
	
/A?0
/	
K-C/.-
.	FLM

0-CN	.-
/
/0.O.?-	
P;QR&!&:STR< " %!!&'3!U!!!VW3"&&  &#&&X!& )Y-C0.	0E2-2C@.	.2-@.0C
+AA	C/
J	.	
-C?	.?0.	??00./E0.2
?.	2AM1YZ.	J.-2L[ !!5)[5!!!$8!   !"!&!5:<)9# !!$8!&\  ! !)]!  &! "6&$ " !"&$\! )
6!!5:<! !:))!$"($!!!$6!($)<!&$! !"!&!5:<&)[!! "5:<"!!)[#!)[56!!!&)[!""&5X!$&!!)%!!&' &86"& )Y	.?0.	?Y0
/
5



6&!
^_[ (!




!
&$

!
!

!
!
5



$ " 
!
(6!
 
%!
!
&'



6




&`
 )[!
"
"&(
4&'4
&[6'
#&)[!

!
!
&%!
!
&'6
!
6"(

!
!
&
&`
VW3!
!

!
!
6
&$"6
!
!
""&%!!&'6


"!





)




 !!"#$ !%#"&'(!!!%)%)(! )#$* )+,-.#'#"!(.$.. !-) /-01'. .'!"2343,565789:;<9=>?@ (!!%!1$!#$1 1"). !"! ,9A579B:57CD6C?@ ()'.E3#$!,F57CD6CG=HIA=C8<=9=H=5C?-) !! (%!'.)(!.' . 1!$J
"). !"!")".")$# !## ,.".1K(!L) !!")!%!%").'J ")"  !!,F;<9=>786C:D7H8H=D6D7786C=H?#,M,N,OPJQ434,PR&(! )R"! !)#)$("#)(!  % ,.))#.&$"1."R&(! -)RR-R .$(!,S59T8755>=:=56H86ADGU6>DV5V:9DBV56H>H=W=H=5C?@ 
(%
 '.
 .
)'..'!# ).#!!#K!' "L..!/#!!'$#01'.X)$%")%!J)")!"")!")$"1 !$(!"!K'!#JJ'YL)$" .  Z(1-") -["!/-[01 ,S59T8755>=:=56H?%!'. % % )$"#&#-!\]#.N !N  /'..## (##.## %#."""(-!\#.&!M)(!^Y_))M  ! #4``E/&(! '43OJ4`a0b/443N,244300"$..J)(#.'. ..))! ))!#$,DG?U6>DV5U6A=W=A;89?%!'.#"! "(!'4Q3) #.)%!/."#N Eca/20#.+Nde /O2f,N,+,``32/200 !$%X(. ##"!#.%!%1 ! !(ggN,-.4```$!')(!..* .4P14```1/]!"EO1["(Q20!M$1)$4aO2PJ4aOa31%!(!.'(h.)ijj''',,$%j'Yj``..)%,."!k,)%")!  )$$#  ".$!!))) !!$)/ .)$"01 )%% .%!/0#)%",l")!# . "(.%  .!) # $ ()%!%!$  ").",N"'.)"(!#% )%#)%)%!/0,_ . '. ( ".%  ()%#)(!".%!/01.)$1.%j)JJ("#.%!m j(.%%j)mY!! )(!,N." '.@(! /@0##.!'.!""()! ($#!)JJ($ ,!.@#.!"X%   .% "!1" !X)"1%! "),n:A8H5Aopqprs

	


		


	
 !"#$!
%&'
()((&*
&&+
,
-$!./
0&120(
3)(4+*
33'100%
,
5 67
&%183&
3)44(*
3%81%'+
,
9:;:
%18&3
()(0%*
&1%3(
,
9-9:6
21&32
()444*
4312%(
,
9!./:
3++1448
8)328*
8&&1''4
,
</=#:>
%'1&3+
()04(*
&(18&2
,
?$ !"#!@#//A
3%10'+
()'%0*
8(133'
,
B#/5!.
410&3
()(2%*
21++8
,
B#/C:"
3801+30
8)('+*
8+01%+8
,
B/!./
3201808
')8('*
83+1+03
,
B$$.7:
&81+0&
3)403*
3221%%2
,
B ./ 
'1%38
()43(*
4%122'
,
D#";#/.E:6
81004
()4''*
4+1%+(
,
=A
'('122+
44)%&3*
413+'1&2&
,
E:.#AF//7
4318+4
()308*
%41&0+
,
E$:#
4&4102&
2)%32*
2021%(%
,
E$!#G
418441483
%8)%42*
21(8+1343
,
H !9:6
'4138(
4)4''*
43&12(4
,
I$""A./
3241+40
')220*
84(14&3
,
I ::#A
4221328
%)3'4*
%8214%2
,
JK
4041'0(
2)(&%*
2'01%0(
,
J$//A$!
+1383
()482*
401%%3
,
L#6!C :>
81833
()42&*
481+4+
,
M$ !>"$N!
+1('8
()4'&*
4+104%
,
=:#$9$ !"7
%401'(&
+)4+&*
0(21(2(
,
J$"/A
212%81+(2
4(()((*
4413((1(((
,
OP
Q		

RSRTUSVR
WX	
	YZQ	



SS
[

	
XPQYO\	
YX	
	YX]
S
^Z_Y	Q	

P
`		YPQaPXP		
XX
X	QYZb
X	P
^	

3c0c3(33