Minutes 01/20/26

Town of Wickenburg — Regular Meeting (2026-02-02)

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MINUTES 
 
WICKENBURG COMMON COUNCIL 
REGULAR MEETING 
Tuesday, January 20, 2026 - 5:30 P.M. 
155 N. TEGNER - COUNCIL CHAMBERS 
WICKENBURG, ARIZONA 85390 
 
A. CALL TO ORDER – Mayor Bratcher called the meeting to order at 5:31 PM  
 
B. PLEDGE OF ALLEGIANCE - Led by Mayor BG Bratcher 
 
C. INVOCATION - Led by Cynthia Clark, Wickenburg Seventh-day Adventist 
 
D. ROLL CALL 
Present: 
Mayor BG Bratcher  
Vice Mayor Brian Jones 
Councilmember Kristy Bedoian 
Councilmember Margaret Nyberg  
Councilmember Rebecca Rovey 
Councilmember Art Rubash 
Absent: 
Councilmember Shawn Clark  
Staff Present: 
Troy Smith, Town Manager 
Michelle Stinson, Town Attorney 
Steve Boyle, Community Development Director 
Amy Brown, Town Clerk 
Les Brown, Police Chief 
Cason Chambers, Public Works Director 
Robert Martinez, Finance Director 
Tarah Mayerhofer, Human Resources Director 
Ed Temerowski, Fire Chief 
 
E. MAYOR & COUNCILMEMBERS REPORT ON CURRENT EVENTS 
• Councilmember Rebecca Rovey thanked the police department for all they do 
with the Cops Who Care. She attended the State of the State put on by 
WESTMARC. 
• Councilmember Margaret Nyberg congratulated Councilmember Rubash for 
being awarded the Jack Burden Award by the Chamber of Commerce. She told 
people to get out and volunteer in the community if they are looking for 
something to do.  
• Councilmember Art Rubash stated that it was an honor to be given the award by 
the Chamber of Commerce. He also attended the town Christmas party.

Town Council Minutes of January 20, 2026 
Page 2 of 12 
 
• Councilmember Kristy Bedoian attended the Economic Development and 
Transportation Advisory Committee where they reported that the Airport 
Development Advisory Committee had their first meeting. The town has started a 
valley-wide marketing campaign to bring people to Wickenburg. This weekend 
was very busy in town.  
• Mayor BG Bratcher congratulated the finance department and Robert Martinez 
for getting the Government Finance Officers Association (GFOA) budget award. 
She attended the Holiday Music Walk and Christmas Tree Lighting, Cops Who 
Care Christmas giveaway, Wickenburg Community Services Corporation 
(WCSC) Christmas giveaway, Fly-In and Classic Car Show, and Veteran’s Stand 
Down. The League of Arizona Cities and Towns has started their weekly 
legislative update calls. 
• PROCLAMATION - Human and Sex Trafficking Awareness Month - January 
2026 
 
F. TOWN MANAGER'S REPORT 
• Town Manager Troy Smith recognized Fire Chief Ed Temerowski for twenty-five 
years of service and Police Chief Les Brown for ten years of service. 
• Town Manager Troy Smith reported on the Zoning Code that there will be a 
public open house on February 4th at 5:30 at the Community Center and the 
attorney is finishing the review of the code. There will be study sessions with the 
Planning and Zoning Commission and the Town Council. The court attended the 
Veteran’s Stand Down this past weekend to help veterans. The Fly-In and 
Classic Car Show was this past weekend and he congratulated Robert Martinez 
and the finance department for the GFOA award for the budget. The Town 
Academy will start on February 3rd for an overview of the town with 20 already 
signed up. There will be a softball tournament on January 31st with Police versus 
Fire. Gold Rush Days will start on February 12th.   
 
G. FINAL CALL for Request to Speak Cards to be turned into the Town Clerk.  
 
H. CALL TO THE PUBLIC - None 
 
I. ITEMS OF BUSINESS 
 
1. Action on the Consent Agenda - 
 
MOVED BY Councilmember Kristy Bedoian to approve items a, b, c, d, e, and f 
of the consent agenda 
SECONDED BY Councilmember Margaret Nyberg 
VOTE: 6 – 0 (Yes – Mayor Bratcher, Vice Mayor Jones, Councilmembers 
Bedoian, Nyberg, Rovey, and Rubash) 
 
a. Consideration and Action to Approve the Minutes of the Regular Meeting of 
December 1, 2025

Town Council Minutes of January 20, 2026 
Page 3 of 12 
 
By a 6-0 vote under the Consent Agenda, Council moved to approve the 
minutes of December 1, 2025. 
 
b. Consideration and Action Regarding Appointment of Scott Wilson as an 
Alternate on the Community Programming Advisory Committee 
 
Amy Brown, Town Clerk, reported in her Council routing form that on 
December 1, 2025, Council appointed new and reappointed members to the 
committees. The only remaining openings included an alternate position on 
the Community Programming Committee and two alternate positions on the 
Parks and Trails Committee. We had a surplus of applications, so in the email 
to anyone who was not selected, the still open positions were presented as 
an option for those who want to serve. Scott Wilson submitted an application 
to fill the remaining alternate position on the Community Programming 
Committee. This will be a two-year seat with the term expiration of December 
2027.  
 
By a 6-0 vote under the Consent Agenda, Council moved to approve the 
appointment of Scott Wilson as an alternate on the Community Programming 
Advisory Committee.  
 
c. Consideration and Action to Utilize $17,422.40 from the Airport Contingency 
Fund to Repair the Airport Fuel Master Management System 
 
Robert Martinez, Finance Director, reported in his Council routing form that 
this request will authorize the transfer of $17,422.40 from the 
Airport Contingency fund to the appropriate line item for the purchase of 
software and installation for the fuel management system.  
 
Staff has purchased and is in the process of installing a new Airport Fuel 
Master system. The old system has failed and the Town has not been able to 
collect needed data. This condition has led to significant operational 
challenges. Since April 2025, the old software hindered the town’s ability to 
access essential fueling information, such as purchase records and fuel 
reports, which are critical for accurate reporting and efficient airport 
operations. The inability to retrieve reliable data can lead to discrepancies in 
fuel inventory management and financial reporting, potentially impacting the 
revenue generated from fuel sales. To resolve these persistent issues and 
ensure the town can maintain normal operations, it was necessary to 
purchase and install a new Fuel Master head and updated software, which 
will be moved to a cloud-based system. This transition to a cloud-based 
program will provide enhanced data access and reporting capabilities, 
improve inventory management, and streamline operational processes, 
ultimately supporting the airport’s revenue generation.

Town Council Minutes of January 20, 2026 
Page 4 of 12 
 
By a 6-0 vote under the Consent Agenda, Council moved to approve the 
transfer of Airport Contingency funds in the amount of $17,422.40 to the line 
item for repair to the Airport Fuel Master Management System. 
  
d. Consideration and Action to Transfer $600,000 within the Public Works 
Sanitation Budget from Vehicles Capital Outlay to Other Contracted Services 
 
Robert Martinez, Finance Director, reported in his Council routing form that 
the FY26 budget allocated $600,000 in the Capital Improvement Plan (CIP) 
for the purchase of a new sanitation truck. With the Town contracting 
sanitation services with Waste Management (WM), the truck is no longer 
needed. The FY26 budget was constructed with the Town operating 
sanitation services. Now that the Town is contracting the operation of 
sanitation services, revenue will still be received by the Town, but the budget 
will need to be realigned to provide for expenditures associated to the 
contracted services instead of the operation. This transfer creates the funding 
mechanism to meet the Town's contractual obligation. Depending on billing, a 
future transfer may be needed prior to the end of this fiscal year. Staff will 
construct the FY27 budget to reflect the contracted services model approved 
by the Town Council.  
 
By a 6-0 vote under the Consent Agenda, Council moved to approve the 
transfer of $600,000 within the Public Works Sanitation budget from Vehicles 
Capital Outlay to Other Contracted Services. 
 
e. Consideration and Action to Approve a Professional Services Agreement with 
Interim Public Management, LLC (IPM) 
 
Robert Martinez, Finance Director, reported in his Council routing form that 
within the context of the town's governance structure, authorized as a 
Council-Manager form of government, under title 9 of the Arizona Revised 
Statutes and the Arizona Constitution, the Town Manager is the "appointing 
authority" for all town personnel, except the Town Attorney and the Magistrate 
Court. As such, the Town Manager has broad authority to appoint necessary 
human resources, within the Council's adopted budget, to accomplish the 
Council's goals and objectives. This renewal of a professional services 
agreement with Interim Public Management (IPM) is for staff augmentation, 
as needed from time to time, to fill vacancies and/or special project related 
assistance. Once this agreement is in place, the Town Manager can engage 
IPM for services, on an as-needed basis, and within the context of the Town 
Council approved personnel budget.  
  
A recent example of an engagement of temporary services involved the need 
for specialty resources for aviation. The Town Council recently directed the 
Town Manager to work with a firm it selected following an RFP process, to 
consider master development options at Wickenburg Airport. The town does

Town Council Minutes of January 20, 2026 
Page 5 of 12 
 
not have staff who specialize in Airport Development. As a result, the Town 
Manager engaged Interim Public Management to retain part-time work from 
Mr. Rod Bucanan, who has special skills and experience to assist the town in 
this process.  
  
This agreement and other possible future human resource acquisitions give 
the Town Manager the flexibility to manage the work of the town in a cost-
effective and efficient manner, within the confines of the Town Council's 
annual adopted budget.  
 
The changes from the existing agreement to the new agreement can be found 
in paragraph #1 in the attached proposed contract. 
 
By a 6-0 vote under the Consent Agenda, Council moved to approve  a 
professional services agreement with Interim Public Management, LLC. 
 
f. Consideration and Action to Approve a Contract with Loenbro LLC for the 
Adam/Santa Cruz Waterline Improvement Project Bid 25-04 in the amount of 
$1,381,606 
 
Cason Chambes, Public Works Director, reported in his Council routing form 
that The Adams/Santa Cruz Waterline Project is a critical initiative under the 
Town of Wickenburg’s Water Master Plan, addressing aging infrastructure 
within the community. Portions of the existing water and sewer lines are 
nearing the end of their service life, necessitating timely upgrades to ensure 
continued service reliability. 
 
• 
Scope of Work: 
o Installation of 8-inch ductile iron water mains and a 6-inch sewer line. 
o Replacement of approximately 1,100 feet of waterline and a section of 
6-inch VCP sewer with SDR PVC pipe. 
o Upgrades will occur along Adams Street and Santa Cruz Street. 
o Additional improvements include the replacement of fire hydrants, 
pavement resurfacing, and installation of ADA-compliant sidewalk 
ramps. 
• 
Budget: The project is budgeted at $1.735 million. 
• 
Funding Sources: CDBG, WIFA, and Water 1 funds. 
Bid Information 
• 
Bid Opening: December 10, 2025. 
• 
Lowest Responsible Bidder: Loenbro LLC, with a bid of $1,381,606. 
 
By a 6-0 vote under the Consent Agenda, Council moved to approve a 
contract with Loenbro LLC for the Adams/Santa Cruz Waterline Project in the 
amount of $1,381,606.

Town Council Minutes of January 20, 2026 
Page 6 of 12 
 
2. Consideration and Possible Action Regarding the Funding Request from 
Wickenburg Area Habitat for Humanity 
 
Robert Martinez, Finance Director, reported that in August 2025, the Town 
Council approved Ordinance No. 1243, establishing procedures for the allocation 
of public funds to non-profit organizations. The ordinance requires that each 
organization submit a written request specifying the amount requested, the 
intended use of funds, the public purpose served, and the benefit to the town. 
Town staff must review each request for compliance and schedule eligible 
applications for Council consideration at a public meeting. If approved, the non-
profit must enter into an agreement requiring the funds be used only for the 
approved purpose, submit quarterly reports, allow audit access, and return funds 
if the terms are violated. 
 
Town staff has reviewed the current request for $25,000 and determined that it 
complies with the minimum standards of Ordinance No. 1243. The Wickenburg 
Area Habitat for Humanity has submitted an application requesting funding for 
their program. The funding request would support funding to be used for 
construction and repairs on residents’ homes. There are no funds budgeted in 
the FY26 budget for this event. If the Council authorizes funding, the expense will 
have to be funded from general fund contingency.  
 
Councilmember Bedoian would prefer that these requests come at budget time 
and would like to hear about the revenues since they have been down before 
spending contingency funds. 
 
Councilmember Nyberg agreed with Councilmember Bedoian about coming at 
budget time and thought that Habitat should work with AllThrive365 to apply for 
grants to help the residents of Wickenburg.  
 
Mayor Bratcher would like to have a study session where there is discussion on 
funding put in the budget for non-profits with a limit on the amount. She would 
also like to look at the other funds that go to non-profits and review them all 
during the budget.  
 
MOVED BY Councilmember Kristy Bedoian to deny the funding request from the 
Wickenburg Area Habitat for Humanity in the amount of $25,000 
SECONDED BY Councilmember Margaret Nyberg 
VOTE: 6 – 0 (Yes – Mayor Bratcher, Vice Mayor Jones, Councilmembers 
Bedoian, Nyberg, Rovey, and Rubash) 
 
3. Presentation Regarding a Quarterly Capital Improvement Plan (CIP) Update 
 
Troy Smith, Town Manager, reported on the following update to the Capital 
Improvement Plan (CIP) for FY 2025-26.

Town Council Minutes of January 20, 2026 
Page 7 of 12 
 
• Wishing Well Park Restroom Reconstruction – Due to a vehicle striking the 
restroom, the building had to have the wall reconstructed.  
• Constellation Road – The town completed the one mile of repaving of the 
roadway on September 19th with the project under the budgeted $1.2 million.  
• Lewis Addition Roads – The improvements to these roads were completed on 
December 3rd and under the budgeted about of $200,000.  
• Bass Road Retention Wall – This project was due to rocks coming onto the 
sidewalk and road leading up to the Cobblestone Hotel.  
• Coffinger Park Improvements – The improvement to the field include replaced 
infield mix, replaced sprinkler heads, successful overseed, and continuing to 
reduce the gopher population. In the restrooms, they painted the block walls,  
epoxied the floors, added a block wall, and new LED lights 
• Coffinger Park Ball Field Renovations – This project is budgeted at $125,000 
with covered dugouts and expanding the backstop fencing to begin February, 
enhance/replace field lighting that was completed in October, irrigation 
updated was also completed in October, the gopher issue has been 
minimized, and they added infield mix and new base pegs.  
• Swimming Pool Improvements Last Year – The town resurfaced the entire 
pool, replaced the majority of the pool equipment and refurbished the pool 
slide.  
• Swimming Pool Improvements This Fiscal Year – The town is taking out the 
grass and replacing with more decking and shade structures. The town is also 
working to put in a pool heater, but the estimates to extend the gas line have 
been higher than the entire budgeted amount of $142,000, so this might have 
to come back to the Council.  
• Community Center – The planned scope of the project will depend on the 
costs and the funding available. Below are the improvements the Council 
recommended: 
• Replace the trusses in the Great Hall with rustic wood 
• Remove the stage to create a new banquet room 
• Add a partition at the stage area, but not the existing banquet room 
• Upgrade the conference room 
• Enclose and renovate the patio area 
• Create lobbies at the main and southeast entrance 
• Update the kitchen (lean toward commercial) 
• Eliminate the drive-under entrance 
• Current Budget - $1,800,000 for FY26, $3.5 M planned for FY 27 
• Estimated Project Schedule 
✓ 12/1 – 1/26 
Phase 1 Design Development (60%) 
✓ 2/26 – 4/26   
Phase 2 Construction Documents (100%) 
✓ 4/26 
   
Prepare and Approve Construction Contract (GMP) 
✓ 5/26 – 6/26   
Caliente Issues Subcontractor Contracts and 
Mobilizes 
✓ 7/26 – 3/27 
Demolition & Construction 
✓ 4/27 
 
Project Complete

Town Council Minutes of January 20, 2026 
Page 8 of 12 
 
• Airport Development – On September 15, 2025 the Council selected Volare 
as a development partner and instructed staff to create an airport committee 
to get public feedback. The Airport Development Advisory Committee had its 
first meeting on January 13, 2026. In addition, staff is working on the renewal 
of lease agreements.  
• Airport Taxi Lane Project – On November 3, 2025 the Council approved an 
increase in the budget for this project by $73,060 so this is waiting for the 
construction to begin.  
• Rodeo Grounds Parking and Road Upgrades – The town had a budget of 
$48,000 but with the help of much of the work being completed by the 
Community Rodeo Association of Wickenburg (CRAW), the parking lots have 
been expanded and leveled, there is a new access road with addition 70,000 
square feet of parking and there are plans for a future barn, stall and picnic 
area. The growth of this facility is dependent on the extension of town water 
and wastewater.  
• Rodeo Grounds Lighting – There was a budget of $25,000 with LED light 
being installed in the parking lot in November and other LED lights being 
installed this week.  
• Adams/Santa Cruz Waterline – Council approved tonight the contract with 
Loenbro to replace approximately 1,100 feet of waterline, repave the road, 
upgrade the seven ADA ramps, and sidewalk and curb repair. The budgeted 
amount if $1.735 million with funding from CDBG, WIFA, and water 1 budget 
with the bid coming in under the budgeted amount.  
• South Wastewater Treatment Plant –  
✓ Intensification 2.9M Project 
o $1.4 M WIFA, $900,000 ARPA and Wastewater $1,600K 
o Plans at 95%  
o Potential start date in February 
✓ UV Disinfection 
o $800K Wastewater 1 
o 95% Design 
o Spring Start Date 
✓ Grit Chamber/Headworks 
o $2.4M WIFA  
o 95% Design  
o Potential start date in February 
• Sunset Park – The town budgeted for the design of the addition of a new 
baseball field and the new park but this project is waiting for review of town 
revenues before proceeding with the design. The new park is planned to have 
3 multi-purpose fields, restrooms, food truck lot with electrical, dog park, one 
entrance from Hwy 60 and the ability for future expansion. 
 
Town Manager Smith also introduced the new Public Works Director Cason 
Chambers who has 12 years of experience in public works, utilities, and 
operations, most recently serving as the Public Works Operations 
Superintendent for the City of El Mirage. Cason holds a Bachelor’s Degree in

Town Council Minutes of January 20, 2026 
Page 9 of 12 
 
Political Science from Idaho State University and a Master of Science in 
Management and Leadership from Western Governors University. He is an 
APWA Certified Manager of Facilities and Grounds. Cason is married to his wife, 
Katie Jo, and they have 4 beautiful children. When not at work, Cason enjoys 
serving in his church, playing disc golf, and getting beaten at video games by his 
kids. 
 
4. Consideration and Action to Approve Ordinance 1245 for the Regulation of Short-
Term Rentals and Vacation Rentals  
 
Steve Boyle, Community Development Director, reported that Senate Bill 1168 
approved in Arizona that cities and towns can’t prohibit Short-Term Rentals 
(STRs) but they can be regulated and require them to have a permit. The Council 
reviewed the model ordinance and proposed process in September and 
November during study sessions. 
 
Ordinance 1245 aims to preserve neighborhood character and housing stock. 
This will ensure responsible operation of STR’s in town to balance tourism 
benefits with community livability. This is compatible with state law. 
 
The key regulatory options include the following: 
• STR permitting 
• Compliance with zoning, safety & nuisance standards 
• Owner/emergency contact disclosure  
• Neighbor notification of STR use - Single Family Dwelling in zoning is defined 
as a building designed for occupancy by one (1) family 
• Prohibition of illegal/harmful uses 
• Suspension of permits & civil penalties for misuse 
 
The proposed Wickenburg regulations includes the following: 
• Annual STR registration fee $250 (separate resolution) 
• Permit replace business license 
• Fines: starting at $500 for non-compliance 
• Licensing: valid TPT + local business licenses required 
• Insurance coverage required on property 
• Regulations regarding individuals with criminal history 
• Owners maintain renter background records (1 year) 
 
There are approximately 80 STRs in Wickenburg that will have a potential 
revenue of $17,000 annually to pay for the web-based registration system. The 
software that we are considering will keep track of the following items: 
• Property identification 
• Emergency contact tracking 
• Online registration & notifications 
• Fee collection & compliance notices

Town Council Minutes of January 20, 2026 
Page 10 of 12 
 
• Compliant management 
• Liability insurance verification 
 
The Community Development Department will verify the zoning and permit 
review including code compliance. The Finance Department will collect the fees 
and issue the licenses. The Police Department will deal with the enforcement and 
incident response.  
 
If this is approved, the next steps include: 
• Allow 30-day cure period for the Ordinance 
• Begin implementation of internal programming 
• Registration to begin on July 1, 2026 
• Cross-department collaboration for rollout 
• STR regulations = balance of property rights & neighborhood protection 
• Registration ensures accountability 
 
Councilmember Nyberg asked if this would allow people to see where someone 
has a rental like this in town as you can lose neighborhoods if there are too many 
of these in an area. Director Boyle confirmed that the information will be 
available.  
 
Vice Mayor Jones asked if everyone would register their rentals. Director Boyle 
stated that the town will send notifications to those that are listed as rentals on 
the STR websites such as Vrbo or Airbnb. In addition, there are neighbors that 
will look at this and call if there are issues. Code enforcement can get involved if 
they don’t register. Town Attorney Stinson reported that in section 9-5-13 there 
are penalties if someone doesn’t comply and register. Town Manager Smith 
stated that today there are no regulations. This is in alignment with state law. The 
town will be able to identify those who are not in compliance. In addition, the 
software companies look for those who are not listed.  
 
Mayor Bratcher would like the attorney to look at page 6 for the definition of 
single-family residential property under the neighbor notification to define more 
carefully because single-family and multi-family are two different things. The idea 
is to broaden that definition some.  
 
Vice Mayor Jones doesn’t like government control, but we also need to look at 
what is best for the town.  
 
MOVED BY Councilmember Rebecca Rovey to approve Ordinance 1245 for 
Short-Term Rentals and Vacation Rentals Regulations to include the attorney 
approved language to clarify single-family designation in the regulation 
SECONDED BY Councilmember Kristy Bedoian 
VOTE: 6 – 0 (Yes – Mayor Bratcher, Vice Mayor Jones, Councilmembers 
Bedoian, Nyberg, Rovey, and Rubash)

Town Council Minutes of January 20, 2026 
Page 11 of 12 
 
5. Consideration and Action to Approve Ordinance 1246 to Amend the Building 
Code to Require 5/8-inch Gypsum Board Separation Between all Garage-
Adjacent Living Spaces 
 
Steve Boyle, Community Development Director, reported that the current 
International Residential Code (IRC) from 2018 allows ½” gypsum board in most 
cases. Garages have a higher fire risk and fire can spread quickly into living 
areas. The proposed Ordinance 1246 will amend the code to require 5/8” 
gypsum board for the walls where the garage is adjacent to habitable spaces.  
 
The reasons the town wants to make this change include the following: 
• Improves fire resistance by 30 additional minutes 
• Increases evacuation time 
• Enhances occupant safety 
• Many construct to this standard but not all 
• Minor cost increase 
• Aligns with proven past code standards 
• Improved soundproofing 
 
MOVED BY Vice Mayor Brian Jones to approve Ordinance 1246 to amend the 
building code to require 5/8-inch gypsum board separation between all garage-
adjacent living spaces 
SECONDED BY Councilmember Margaret Nyberg 
VOTE: 6 – 0 (Yes – Mayor Bratcher, Vice Mayor Jones, Councilmembers 
Bedoian, Nyberg, Rovey, and Rubash) 
 
6. Consideration and Action to Amend the Airport Property Lease Agreement with 
Dallas C. Gant, Jr.  
 
Item was discussed in executive session.  
 
7. Consideration and Action to Approve an Airport Property Lease Agreement with 
Lenore Grace 
 
Item was discussed in executive session.  
 
8. Consideration and Action to Approve an Airport Property Lease Agreement with 
Master Aircraft Services, Inc.  
 
Item was discussed in executive session.  
 
J. EXECUTIVE SESSION - (Council May Vote to Go Into Executive Session Pursuant 
to A.R.S §38-431.03(A)(3) to Receive Legal Advice from the Town Attorney on Any 
of the Above Agenda Items.)

Town Council Minutes of January 20, 2026 
Page 12 of 12 
 
1. An executive session pursuant to A.R.S. § 38-431.03(A)(3), (A)(4), and (A)(7) for 
discussion or consultation with the Town Attorney regarding the Town's position 
regarding lease agreements at the airport. The purpose of the executive session 
is to discuss the following agreements: Dallas "Rusty" Gant Airport Hangar 
Lease, John/Lenore Grace Airport Hangar Lease, and Master Aircraft Services 
Airport Hangar Lease. 
 
Councilmember Rovey declared a conflict of interest and didn’t participate in the 
executive session.  
 
MOVED BY Councilmember Margaret Nyberg to adjourn into executive session 
at approximately 6:38 PM 
SECONDED BY Vice Mayor Brian Jones 
VOTE: 5 – 0 (Yes – Mayor Bratcher, Vice Mayor Jones, Councilmembers 
Bedoian, Nyberg, and Rubash) 
 
Council reconvened the meeting at 7:17 PM. 
 
K. SCHEDULING OF FUTURE COUNCIL AGENDA ITEMS - None 
 
L. ADJOURNMENT  
 
MOVED BY Councilmember Kristy Bedoian to adjourn at approximately 7:18 PM 
SECONDED BY Vice Mayor Brian Jones 
VOTE: 5 – 0 (Yes – Mayor Bratcher, Vice Mayor Jones, Councilmembers Bedoian, 
Nyberg, and Rubash) 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
         BG Bratcher, Mayor 
ATTEST: 
 
 
 
 
 
 
 
 
Amy Brown, Town Clerk 
CERTIFICATION 
 
I, Amy Brown, the duly appointed and qualified Town Clerk of the Town of Wickenburg, 
do hereby certify that the foregoing minutes are a true and correct copy of the minutes 
of the regular meeting of the Town Council of Wickenburg, Arizona held on January 20, 
2026. I further certify the meeting was duly called and held and that a quorum was 
present.  
 
 
 
 
 
 
 
 
 
Amy Brown, MMC 
Town Clerk