2026-02-18 Special Council Meeting Minutes_DRAFT
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D R A F T SPECIAL MEETING OF THE COMMON COUNCIL CITY OF EL MIRAGE CITY COUNCIL CHAMBERS 10000 N. EL MIRAGE ROAD 9:00 AM - WEDNESDAY, FEBRUARY 18, 2026 Minutes 1. ROLL CALL Present: Mayor Alexis Hermosillo; Vice Mayor Jacquelyn Parsons; Councilmember Monica Dorcey; Councilmember Ryan Eldridge; Councilmember Scottie Gentry; Councilmember Anita Norton (online); Councilmember Donna Winston (online) 2. CALL TO ORDER - meeting called to order at 9:11 a.m. Pledge of Allegiance Moment of Silence Mayor Hermosillo acknowledged the Information Technology team for the effort in bringing everyone into this format in the chambers for this meeting. During this process, we will use Jill Boltz, City Clerk, as a proxy for Councilmember Norton-McDaniel, and her commentary will be posted in the Teams chat. We will try to make that process as seamless as possible. 3. SPECIAL AGENDA 1. Consideration and action to accept the Development Impact Fee Report provided by Tischler Bise. (Administration) Robert Nilles, Deputy City Manager, provided a summary of the development impact fee report provided by Tischler Bise. The council identified approximately $34.4 million in total projects and asked the consultant to conduct an analysis. The ten-year infrastructure improvement plan included $29.4 million for Fire, Police, Parks and Recreation, and Streets, and $5 million for wastewater expansion. Of the $34.4 million in total capital needs, $14 million would be covered by new development fees, $17.2 million for the general fund, and $3.2 million from the wastewater fund. Mr. Nilles outlined the operational and administrative impacts of implementing the evaluation. The full implementation of the Police, Fire, and Parks components could require up to 50 additional employees, including firefighters, sworn officers, recreation staff, and support staff. He stated that adoption of the development impact fees requires ARS 9-463.05 compliance: tracking fees, managing credits/reimbursements, public reports, and meeting spending project timelines, which require additional staff. In addition, existing developer credits for Microsoft and TI Cold will reduce Streets' fee revenue in the early years of implementation. The pros of proceeding would be: growth contributes directly to the cost of growth; full funding of Police and Streets capital needs; establishing a structured, legally compliant growth-based capital planning framework; and may reduce wastewater fee pressure. He stated the cons would be: city contributions exceed development impact revenue in several categories; service expansion to maintain service levels; operational costs for new facilities and vehicles sustained by the general fund; administrative requirements that add ongoing workload and complexity; and potential competitiveness impacts on commercial and industrial development. Council discussion included how many people would need to be hired, how many new vehicles would be purchased, how many sworn officers are currently on staff, whether funds would pay for new parks or the development of old parks, the discretion to implement a portion of development impact fees, ability to use funds for street development, and who would be responsible for paying impact fees if a company defaults. Mr. Nilles asked the council to accept the report provided by Tischler Bise and give direction on the two options proposed: Option 1 to proceed with the statutory adoption process, which initiates the required timeline under ARS 9-463.05, or Option 2 which would continue to fund capital needs through traditional means such as developer-provided infrastructure, the General Fund, existing rate plans, grants, and prioritization within the Capital Improvement Plan. Mayor Hermosillo polled the council on acceptance of the report and on which option to proceed. Councilmember Winston stated she accepted the report and would like option two. Councilmember Dorcey stated she accepted the report and would like option two. Councilmember Gentry stated she accepted the report and would like option one, but would only include improvements to Parks, Streets, and Wastewater. Councilmember Eldridge stated he accepted the report and would like option two. Vice Mayor Parsons stated she accepted the report and would like option two. Councilmember Norton-McDaniel stated she would like option one, but would only include Parks, Streets, and Wastewater. Mayor Hermosillo moved to accept the Development Impact Fee Report provided by Tischler Bise, as presented, and to conclude the evaluation as presented, seconded by Councilmember Dorcey. Motion passed (5/2). NAYS Councilmember Norton-McDaniel and Councilmember Gentry 2. City Employee Compensation Study Review (Administration) Dawn Kurek, Human Resources Director, introduced Bob Longmire of Public Sector Personnel Consultants to present the completed compensation study results. Mr. Longmire stated that his organization specializes in compensation, classification, and benefits studies for public agencies nationwide, with over 49 years of experience working exclusively with public sector agencies, over 1,000 projects completed across 38 states, and extensive experience with Arizona municipalities and public safety agencies. He outlined the scope, peer criteria, data sources, and the comparison cities used in the total compensation overview. He stated that the city averages 7% below market, with 57% of positions more than 5% below market based solely on salary. When benefits are included, the city is 12% below the market on average, with 87% of positions more than 5% below the market in total compensation. Mr. Longmire proposed a new salary schedule framework to establish a transparent, market-aligned pay structure that supports internal equity, employee progression, and long-term fiscal sustainability. The salary schedule is directly linked to the state minimum wage, maintains consistent and disciplined range widths, and supports predictable, sustainable growth across all classifications. Positions are placed based on market benchmarks, responsibility, and internal equity. Similar work is grouped consistently across all departments and supports career progression without 2 Regular Meeting - Council Minutes February 18, 2026 reclassifying jobs. Implementing the new market-aligned salary structure costs approximately $1.475 million, representing 7.8% of total payroll. These adjustments bring all classifications to the 60th percentile, consistent with the council's adopted pay philosophy. The structure maintains equity and predictability across departments, prevents horizontal compression, and supports fair progression based on tenure and experience. Council discussion included merit increases, cost-of-living adjustments, general fund balance, executive leave, employee retention, employee turnover rate, current pay ranges, and the comparison cities used in the study. Crystal Dyches, City Manager, requested that the council accept the compensation results as presented and provide direction on whether the council wishes to reaffirm the City's adopted compensation policy of maintaining pay at the 60th percentile of the market, or whether staff should prepare the FY27 budget based on full implementation of the new salary structure. Mayor Hermosillo polled the council to get a consensus on how staff should move forward. She stated she would like to accept the study as presented and move forward with both options. Vice Mayor Parsons stated she would like to accept the study as presented and move forward with both options. Councilmember Dorcey stated she would like to accept the study as presented and move forward with both options. Councilmember Winston stated she would like to accept the study as presented and move forward with both options. Councilmember Eldridge stated he would like to accept the study as presented and move forward with both options. Councilmember Gentry stated she did not accept the study and did not want to move forward with either option. Councilmember Norton-McDaniel stated she did not accept the study and did not want to move forward with either option. 4. ADJOURNMENT - meeting adjourned at 12:55 p.m. _____________________________ Alexis A. Hermosillo, Mayor ATTEST: I hereby certify the aforementioned minutes are a true and accurate record of the Regular El Mirage City Council Meeting held on Wednesday, February 18, 2026 and a quorum was present. 3 Regular Meeting - Council Minutes February 18, 2026 4 Regular Meeting - Council Minutes February 18, 2026