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Meeting phoenix-formal-meeting-2026-04-22 complete

2026-04-22 · Formal

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Formal Meeting

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Item text
For Approval or Correction, the Minutes of the Formal Meeting on October 15,

Summary
This item transmits the minutes of the Formal Meeting of October 15, 2025, for review,
correction and/or approval by the City Council.

The minutes are available for review in the City Clerk Department, 200 W. Washington
Street, 15th Floor.

Responsible Department
This item is submitted by Deputy City Manager Alan Stephenson and the City Clerk
Department.








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Item text
Summary
This item transmits recommendations from the Mayor and Council for appointment or
reappointment to City Boards and Commissions.

Responsible Department
This item is submitted by the Mayor's Office.





ATTACHMENT A




To: City Council Date: April 22, 2026
From: Mayor Kate Gallego

Subject: BOARDS AND COMMISSIONS – APPOINTEES

The purpose of this memo is to provide recommendations for appointments to the
following Boards and Commissions:

Citizens Transportation Commission

I recommend the following for appointment:

Christian Bearden
Mr. Bearden is a Consultant at Bearden Consulting and a resident of District 4. He fills a
vacancy for a term to expire June 30, 2029.

I recommend the following for reappointment:

Lina Bearat
Ms. Bearat will serve a second term to expire June 30, 2029.

Mike Huckins
Mr. Huckins will serve a second term to expire June 30, 2029.

Elizabeth Perez
Ms. Perez will serve a second term to expire June 30, 2029.

Clark Princell
Mr. Princell will serve a second term to expire June 30, 2029.

David Steinmetz
Mr. Steinmetz will serve a second term to expire June 30, 2029.

Deer Valley Village Planning Committee

Councilwoman Ann O’Brien recommends the following for appointment:




Keith Gray
Mr. Gray is a Retiree and a resident of District 1. He fills a vacancy for a term to
expire April 22, 2028.

Planning Commission

I recommend the following for appointment:

Jonathan Ammon
Mr. Ammon is the Founder of JammonStudios and a resident of District 6. He fills a
vacancy for a term to expire April 22, 2030.







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Liquor License - First Watch #1213 - District 1

Request for a liquor license. Arizona State License Application 379292.

Summary

Applicant
Joanne Feinstein, Agent

License Type
Series 12 - Restaurant

Location
2949 W. Agua Fria Freeway
Zoning Classification: C-2
Council District: 1

This request is for a new liquor license for a restaurant. This location was previously
licensed for liquor sales and does not have an interim permit. This business is
currently being remodeled with plans to open in June 2026.

The 60-day limit for processing this application is May 3, 2026.

Pursuant to A.R.S. 4-203, a spirituous liquor license shall be issued only after
satisfactory showing of the capability, qualifications and reliability of the applicant and
that the public convenience and the best interest of the community will be substantially
served by the issuance. If an application is filed for the issuance of a license for a
location, that on the date the application is filed has a valid license of the same series
issued at that location, there shall be a rebuttable presumption that the public
convenience and best interest of the community at that location was established at the
time the location was previously licensed. The presumption shall not apply once the
licensed location has not been in use for more than 180 days.






Other Active Liquor License Interest in Arizona
This information is not provided due to the multiple ownership interests held by the
applicant in the State of Arizona.

Public Opinion
No protest or support letters were received within the 20-day public comment period.

Applicant’s Statement
The applicant submitted the following statement in support of this application. Spelling,
grammar and punctuation in the statement are shown exactly as written by the
applicant on the City Questionnaire.

I have the capability, reliability and qualifications to hold a liquor license because:
“I have the capability, reliability and qualifications to hold a liquor license because: First
Watch currently operates 36 restaurants in Arizona, all of which hold an active liquor
license and none of which have experienced any liquor license violations. First Watch
also operates hundreds of restaurants across the country that hold a liquor license. I
have been in the restaurant business for over 30 years, including 20 years with First
Watch, and am experienced in all areas of restaurant operations.”

The public convenience requires and the best interest of the community will be
substantially served by the issuance of the liquor license because:
“First Watch #1213 is taking over and remodeling a building that was formerly a
restaurant. The location is in an outdoor shopping/entertainment area with other
restaurants, retail and a movie theater multiplex. The area is growing, and the
community is in need of a casual breakfast/brunch/lunch restaurant to serve their
needs for a comfortable and casual place to meet, enjoy a meal, share a drink
(alcoholic or non-alcoholic) and connect with each other.”

Staff Recommendation
Staff recommends approval of this application noting the applicant must resolve any
pending City of Phoenix building and zoning requirements, and be in compliance with
the City of Phoenix Code and Ordinances.

Attachments
Attachment A - First Watch #1213 - Data
Attachment B - First Watch #1213 - Map

Responsible Department
This item is submitted by Deputy City Manager Alan Stephenson and the City Clerk
Department.

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Liquor License Map: FIRST WATCH #1213
2949 W AGUA FRIA FWY




Date: 4/3/2026




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City Clerk Department



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Liquor License - Special Event - Vietnamese Martyrs Roman Catholic Parish
Phoenix - District 3

Request for a Series 15 - Special Event liquor license for the temporary sale of all
liquors.

Summary

Applicant
Son Hoang

Location
1915 W. Thunderbird Road
Council District: 3

Function
Dinner

Date(s) - Time(s) / Expected Attendance
May 16, 2026 - 7 p.m. to 11:59 p.m. / 350 attendees

Staff Recommendation
Staff recommends approval of this application.

Responsible Department
This item is submitted by Deputy City Manager Alan Stephenson and the City Clerk
Department.








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Liquor License - Special Event - Cursillo Movement of Phoenix, Inc. - District 6

Request for a Series 15 - Special Event liquor license for the temporary sale of all
liquors.

Summary

Applicant
Rhapsody Canepa

Location
4633 N. 54th Street
Council District: 6

Function
Dinner

Date(s) - Time(s) / Expected Attendance
May 9, 2026 - 5 p.m. to 10 p.m. / 300 attendees

Staff Recommendation
Staff recommends approval of this application.

Responsible Department
This item is submitted by Deputy City Manager Alan Stephenson and the City Clerk
Department.








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Item text
Liquor License - Special Event - Madison District Educational Foundation, Inc. -
District 6

Request for a Series 15 - Special Event liquor license for the temporary sale of all
liquors.

Summary

Applicant
Matthew Gerber

Location
5601 N. 16th Street
Council District: 6

Function
Concert

Date(s) - Time(s) / Expected Attendance
May 5, 2026 - 6 p.m. to 10 p.m. / 904 attendees

Staff Recommendation
Staff recommends approval of this application.

Responsible Department
This item is submitted by Deputy City Manager Alan Stephenson and the City Clerk
Department.








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Liquor License - Special Event - Arvizu Charities, Inc. - District 7

Request for a Series 15 - Special Event liquor license for the temporary sale of all
liquors.

Summary

Applicant
Ernestina Arvizu

Location
300 W. Washington Street
Council District: 7

Function
Festival

Date(s) - Time(s) / Expected Attendance
May 3, 2026 - Noon to 10:30 p.m. / 20,000 attendees

Staff Recommendation
Staff recommends approval of this application.

Responsible Department
This item is submitted by Deputy City Manager Alan Stephenson and the City Clerk
Department.








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Item text
Liquor License - STK - District 7

Request for a liquor license. Arizona State License Application 385170.

Summary

Applicant
Christi Hing, Agent

License Type
Series 12 - Restaurant

Location
201 E. Washington Street, Ste. 114
Zoning Classification: DTC - Business Core
Council District: 7

This request is for a new liquor license for a restaurant. This location was not
previously licensed for liquor sales and does not have an interim permit.

The 60-day limit for processing this application is April 24, 2026.

Pursuant to A.R.S. 4-203, a spirituous liquor license shall be issued only after
satisfactory showing of the capability, qualifications and reliability of the applicant and
that the public convenience and the best interest of the community will be substantially
served by the issuance. If an application is filed for the issuance of a license for a
location, that on the date the application is filed has a valid license of the same series
issued at that location, there shall be a rebuttable presumption that the public
convenience and best interest of the community at that location was established at the
time the location was previously licensed. The presumption shall not apply once the
licensed location has not been in use for more than 180 days.

Other Active Liquor License Interest in Arizona
This information is not provided due to the multiple ownership interests held by the
applicant in the State of Arizona.




Public Opinion
No protest or support letters were received within the 20-day public comment period.

Applicant’s Statement
The applicant submitted the following statement in support of this application. Spelling,
grammar and punctuation in the statement are shown exactly as written by the
applicant on the City Questionnaire.

I have the capability, reliability and qualifications to hold a liquor license because:
“STK is part of the restaurant group, named The One Group, LLC who operates Kona
Grill, Benihana and RA Sushi. All of the restaurant brands hold liquor licenses.”

The public convenience requires and the best interest of the community will be
substantially served by the issuance of the liquor license because:
“It is in the best interest of the community to have a variety of dinning options
available, STK is highly renowned for its high quality cuts and its refined cooking of a
traditional steakhouse. The menu offers a large variety of choices and accomdates
ages of customers. The dinning experience is unique, due to the sophisticated sytle
that combines good quality food with an aesthetically pleasing design.”

Staff Recommendation
Staff recommends approval of this application noting the applicant must resolve any
pending City of Phoenix building and zoning requirements, and be in compliance with
the City of Phoenix Code and Ordinances.

Attachments
Attachment A - STK - Data
Attachment B - STK - Map

Responsible Department
This item is submitted by Deputy City Manager Alan Stephenson and the City Clerk
Department.





Liquor License Data: STK
Liquor License

Description Series 1 Mile 1/2 Mile

Microbrewery 3 2 0

Wholesaler 4 1 1

Government 5 7 4

Bar 6 38 23

Beer and Wine Bar 7 6 3

Liquor Store 9 4 1

Beer and Wine Store 10 14 2

Hotel 11 7 7

Restaurant 12 65 31

Club 14 2 0


Crime Data

Description Average * 1 Mile Average ** 1/2 Mile Average***

Property Crimes 64.2 234.1 307.43

Violent Crimes 12.31 57.43 60.5
*Citywide average per square mile **Average per square mile within 1 mile radius ***Average per square mile within ½ mile radius



Property Violation Data

Description Average 1/2 Mile Average

Parcels w/Violations 42 19

Total Violations 73 32




Census 2020 Data 1/2 Mile Radius

BlockGroup 2020 Population Owner Occupied Residential Vacancy Persons in Poverty

1131001 1929 146 155 743

1131002 2026 50 492 845

1131003 2654 2 355 297

1132022 1347 118 99 594

1140002 0 0 18 0

1140003 1025 304 49 114

1140004 394 12 24 88

1141001 2605 227 111 276

1142001 938 210 81 167

Average 1601 393 60 177




Liquor License Map: STK
201 E WASHINGTON ST




Date: 2/24/2026




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City Clerk Department



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Item text
Liquor License - Turquoise Wine Bar Roosevelt (Series 7) - District 8

Request for a liquor license. Arizona State License Application 384173.

Summary

Applicant
Juanita Esparza, Agent

License Type
Series 7 - Beer and Wine Bar

Location
504 E. Roosevelt Street, Ste. 1
Zoning Classification: DTC - Evans Churchill East
Council District: 8

This request is for an acquisition of control of an existing liquor license for a beer and
wine bar. This location is currently licensed for liquor sales.

The 60-day limit for processing this application is April 27, 2026.

Pursuant to A.R.S. 4-203, consideration should be given only to the applicant's
personal qualifications.

Other Active Liquor License Interest in Arizona
The ownership of this business has an interest in other active liquor license(s) in the
State of Arizona. This information is listed below and includes liquor license violations
on file with the AZ Department of Liquor Licenses and Control and, for locations within
the boundaries of Phoenix, the number of aggregate calls for police service within the
last 12 months for the address listed.

Turquoise Wine Bar Roosevelt (Series 10 & 10S)
504 E. Roosevelt Street, Ste.1
Calls for police service: None



Liquor license violations: None

Public Opinion
No protest or support letters were received within the 20-day public comment period.

Applicant’s Statement
The applicant submitted the following statement in support of this application. Spelling,
grammar and punctuation in the statement are shown exactly as written by the
applicant on the City Questionnaire.

I have the capability, reliability and qualifications to hold a liquor license because:
“The applicant Salgado Cellars, Inc., is a properly formed registered corporation
authorized to conduct business in the State of Arizona. Salgado Cellars Inc. has the
capability, qualifications and reliability required to hold a liquor license pursuant to
Arizona law. Salgado Cellars Inc., is financially responsible, maintains good standing
with all applicable provisions of Arizona Revised Statutes Title IV and the rules of the
Arizona Department of Liquor License and Control. Salgado Cellars Inc., understands
and will uphold all requirements related to responsible alcohol services, prevention of
underage sales, recordkeeping, taxation and operation compliance. The company is
committed to operationg in a lawfull and responsible manner that protects public safety
and the surrounding community.”

Staff Recommendation
Staff recommends approval of this application.

Responsible Department
This item is submitted by Deputy City Manager Alan Stephenson and the City Clerk
Department.








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Item text
Liquor License - Turquoise Wine Bar Roosevelt (Series 10 & 10S) - District 8

Request for a liquor license. Arizona State License Application 384173.

Summary

Applicant
Juanita Esparza, Agent

License Type
Series 10 - Beer and Wine Store with Sampling Privileges

Location
504 E. Roosevelt Street, Ste. 1
Zoning Classification: DTC - Evans Churchill East
Council District: 8

This request is for an acquisition of control of an existing liquor license for a beer and
wine store. This location is currently licensed for liquor sales.

The 60-day limit for processing this application is April 27, 2026.

Pursuant to A.R.S. 4-203, consideration should be given only to the applicant's
personal qualifications.

Other Active Liquor License Interest in Arizona
The ownership of this business has an interest in other active liquor license(s) in the
State of Arizona. This information is listed below and includes: information about any
liquor license violations on file with the AZ Department of Liquor Licenses and Control
and, for locations within the boundaries of Phoenix, the number of aggregate calls for
police service within the last 12 months for the address listed.

Turquoise Wine Bar Roosevelt (Series 7)
504 E. Roosevelt Street, Ste. 1, Phoenix
Calls for police service: None



Liquor license violations: None

Public Opinion
No protest or support letters were received within the 20-day public comment period.

Applicant’s Statement
The applicant submitted the following statement in support of this application. Spelling,
grammar and punctuation in the statement are shown exactly as written by the
applicant on the City Questionnaire.

I have the capability, reliability and qualifications to hold a liquor license because:
“The applicant Salgado Cellars, Inc., is a properly formed registered corporation
authorized to conduct business in the State of Arizona. Salgado Cellars Inc. has the
capability, qualifications and reliability required to hold a liquor license in pursuant to
Arizona law. Salgado Cellars Inc., is financially responsible, maintains good standing
with the Arizona Corporation Commission, and is committed to full compliance with all
applicable provisions of Arizona Revised Statutes Title IV and the rules of the Arizona
Department of Liquor License and Control. Salgado Cellars Inc., understands and will
uphold all requirements related to responsible alcohol service, prevention of underage
sales, recordkeeping, taxation, and operation compliance. The company is committed
to operating in a lawfull and responsible manner that protects public safety and the
surrounding community.”

Staff Recommendation
Staff recommends approval of this application.

Responsible Department
This item is submitted by Deputy City Manager Alan Stephenson and the City Clerk
Department.








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PetSmart LLC

For $70,000 in payment authority to purchase K-9 Food and Supplies for Fiscal Year
2026-27 for the Police Department. The Police Department currently has 36 K-9s in
multiple bureaus, and each K-9 resides with their assigned handler while not on duty.
Handlers are responsible for purchasing food and accessories, including but not
limited to beds, toys, collars, leashes, bowls and kennels. These purchases are made
at PetSmart locations across the greater Phoenix metropolitan area where handlers
reside.








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Blackhawk Construction, LLC

For $4,500,000 in additional payment authority for Agreement 164022, Change Order
1 (HS99990005/ARPA), Motel Conversion to Senior Affordable Housing for the Office
of Homeless Solutions. This Change Order is needed to cover costs associated with
unforeseen conditions, rehabilitation work required to meet current building codes,
installation of owner-furnished items, project furniture, project signage, project
landscape, hardscape, parking, and lighting needs. This work was not included as part
of the original bid. This project uses funding from the American Rescue Plan Act, a
grant from Maricopa County Neighborhood Stabilization Program, and congressional
earmark funds.








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City of Glendale

For $60,000 in payment authority for Intergovernmental Agreement (IGA) 164174-0 for
treated sewer services for Fiscal Year 2026-2027, for the Water Services Department.
Under this agreement, the City of Glendale will furnish sewer conveyance and
treatment services for a portion of the Phoenix Sewer Service Area. The service area
includes the vicinity of Arizona State Route 101 and the northeast corner of 51st
Avenue, which lies within the City of Phoenix boundaries but outside the City’s existing
sewer system. This funding will support continued provision of sewer transportation
and treatment services as outlined in the IGA.








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Settlement of Claim(s) Dabic v. City of Phoenix

To make payment of up to $35,000, in settlement of claim(s) in Dabic v. City of
Phoenix, CV2023-011805, 22-0910-001, GL, BI for the Finance Department pursuant
to Phoenix City Code Chapter 42. This is a settlement of a claim involving the Street
Transportation Department on October 9, 2022.








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Public Comment on Proposed MOU Between City of Phoenix and Laborers'
International Union of North America, LIUNA Local 777 (Unit 1) - Citywide

Request for City Council to receive public comment on the terms of the proposed
Memorandum of Understanding (MOU) (Attachment A) with the Laborers'
International Union of North America, LIUNA Local 777 (Unit 1).

Section 2-218 (G) of the Meet and Confer section in the City Code provides that a
proposed MOU be filed with the City Clerk following its ratification by the employee
organization and, "At the earliest practicable date thereafter the City Council of the City
of Phoenix shall provide on its agenda an opportunity for public comment on the terms
of the Memorandum of Understanding prior to the Council acting thereon."

Responsible Department
This item is submitted by Deputy City Manager David Mathews and the Human
Resources Department.





ATTACHMENT A




MEMORANDUM OF UNDERSTANDING

2026 – 2028

BETWEEN

LABORERS' INTERNATIONAL UNION

OF NORTH AMERICA,

LOCAL 777, AFL-CIO

AND

CITY OF PHOENIX

REPRESENTING FIELD UNIT I EMPLOYEES




TABLE OF CONTENTS

ARTICLE 1: RIGHTS ............................................................................................................................ 5
Section 1-1. Purpose ............................................................................................................................. 5
Section 1-2. Recognition ....................................................................................................................... 5
Section 1-3. City and Department Rights ........................................................................................... 6
Section 1-4. Union Rights ..................................................................................................................... 6
Section 1-5. Rights of Unit Employees ............................................................................................. 17
Section 1-6. Prohibition of Strikes and Lockouts ............................................................................. 24
Section 1-7. New Positions / Classifications .................................................................................... 24
ARTICLE 2: GRIEVANCE / ARBITRATION / LABOR MANAGEMENT ................................... 25
Section 2-1. Grievance Procedure .................................................................................................... 25
Section 2-2. Labor-Management Committee ................................................................................... 30
Section 2-3. Bargaining Unit Work .................................................................................................... 31
Section 2-4. Health and Safety Committee ...................................................................................... 32
Section 2-5. Public Outreach & Public/Employee Safety Cross Training .................................... 33
Section 2-6. Laborers’ Apprenticeship Projects .............................................................................. 33
ARTICLE 3: COMPENSATION / WAGES ...................................................................................... 35
Section 3-1. Wages.............................................................................................................................. 35
Section 3-2. Productivity Enhancement Pay .................................................................................... 36
Section 3-3. Overtime .......................................................................................................................... 38
Section 3-4. Call-Out Pay ................................................................................................................... 40
Section 3-5. Out-Of-Class Pay ........................................................................................................... 40
Section 3-6. Pesticide Applicator Differential ................................................................................... 41
Section 3-7. Shift Differential Pay ...................................................................................................... 42
Section 3-8. Weekend Shift Differential Pay .................................................................................... 42
Section 3-9. Stand-By Pay .................................................................................................................. 42
Section 3-10. Show-Up Time ............................................................................................................. 43
Section 3-11. Jury Duty Pay ............................................................................................................... 43
Section 3-12. Deferred Compensation Program ............................................................................. 44
Section 3-13. Sick Leave Conversion at Retirement ...................................................................... 44
ARTICLE 4: HOURS OF WORK / WORKING CONDITIONS ..................................................... 45
Section 4-1. Hours of Work................................................................................................................. 45
Section 4-2. Rest and Lunch Periods................................................................................................ 47
Section 4-3. Clean-Up Time ............................................................................................................... 47
Section 4-4. Seniority........................................................................................................................... 48
Section 4-5. Transfer Program ........................................................................................................... 48
Section 4-6. CDL Renewal ................................................................................................................. 48
ARTICLE 5: BENEFITS...................................................................................................................... 49
Section 5-1. Employee Assistance .................................................................................................... 49
Section 5-2. Health and Dental Insurance........................................................................................ 49
Section 5-3. Life Insurance ................................................................................................................. 50



Section 5-4. Long Term Disability Insurance ................................................................................... 51
Section 5-5. Holidays, Vacation Pay, Family Leave, and Leave Donations ............................... 51
Section 5-6. Tuition Reimbursement ................................................................................................. 55
ARTICLE 6: MISCELLANEOUS ....................................................................................................... 57
Section 6-1. Saving Clause ................................................................................................................ 57
Section 6-2. Copies of MOU ............................................................................................................... 57
Section 6-3. Aid to Construction of Provisions of MOU.................................................................. 57
Section 6-4. Part-Time Employees .................................................................................................... 58
Section 6-5. Term and Effect of MOU ............................................................................................... 58




PREAMBLE

Whereas the well-being and morale of employees of the City are benefited by providing
employees an opportunity to participate in the formulation of policies and practices
affecting the wages, hours and working conditions of their employment; and

Whereas the parties hereby acknowledge that the provisions of this Memorandum of
Understanding (hereinafter “Memorandum”) are not intended to abrogate the authority
and responsibility of City government provided for under the statutes of the State of
Arizona or the charter or ordinances of the City except as expressly and lawfully modified
herein; and

Whereas the parties agree that the Phoenix Employment Relations Board (PERB) unit
certification reflects that there exists a clear and identifiable community of interest among
employees covered by this Memorandum; and

Whereas the parties, through their designated representatives, met and conferred in good
faith pursuant to the Meet and Confer Ordinance in order to reach agreement concerning
wages, hours, and working conditions of employees in Field Unit I; and

Whereas it is understood by the parties that any hours or fractions of hours spent outside
the employee's work shift in pursuit of rights and benefits provided by this Memorandum,
shall not be counted as hours or time worked for the purpose of calculating and paying
overtime;

Now therefore, the City of Phoenix, hereinafter referred to as the "City" and Laborers’
International Union of North America, Local 777, AFL-CIO, hereinafter referred to as the
"Union", having reached this complete agreement concerning wages, hours and working
conditions for the term specified, the parties submit this Memorandum to the City Council
of the City of Phoenix with their joint recommendation that the body resolve to adopt its
terms.




ARTICLE 1: RIGHTS

Section 1-1. Purpose

It is the purpose of this Memorandum of Understanding (hereinafter "MOU") to continue
and maintain harmonious relations, cooperation and understanding between the City and
its employees; and to set forth the full and entire understanding of the parties reached as
a result of good faith meeting and conferring regarding wages, hours, terms and
conditions of employment of the employees covered hereby, which understanding the
parties intend jointly to submit and recommend for approval and implementation to the
Mayor and City Council.



Section 1-2. Recognition

The City of Phoenix recognizes Laborers’ International Union of North America, Local
777, AFL-CIO, (hereinafter "Union") as the sole and exclusive meet and confer agent
pursuant to the Meet and Confer Ordinance for all regular employees in positions as
certified or hereafter certified by the Phoenix Employment Relations Board (PERB) as
constituting Field Unit I. This includes the following positions in Unit I:

All regular full-time and part-time field employees employed by the following City of
Phoenix Departments: (1) City Clerk – Mail Room, (2) Human Services – Laborers, (3)
Parks & Recreation – Division Operations, Sports and Turf Management, Specialized
Maintenance, and Aquatics Division, (4) Public Works – Solid Waste Collections and
Disposal Divisions, Landfill Operations and Transfer Stations, and (5) Street
Transportation – Street Maintenance Division, Sign Manufacturing, Street Marking and
Parking Meter Sections.

Whenever any words used herein in the masculine, feminine or neuter, they shall be
construed as though they were also used in another gender in all cases where they would
so apply.

The City will notify the Union, in writing, 30 calendar days in advance before any new
position or classification is placed permanently within Unit 1. The parties agree to consult
on the inclusion or exclusion of new classification(s) in Unit I and will thereafter refer any
such matter to PERB for appropriate action.

If any conflict exists between the language in the Administrative Regulations or
employment/department rule and the language of this MOU, the MOU shall prevail.


Section 1-3. City and Department Rights

A. The Union recognizes that the City has and will continue to retain, whether exercised
or not, the sole and exclusive right to operate, administer and manage its municipal
services and work force performing those services in all respects except as expressly
modified by this MOU.

B. The City Manager and Department Heads have and will continue to retain exclusive
decision-making authority on matters not officially and expressly modified by specific
provisions of this MOU, and such decision making shall not be in any way, directly or
indirectly, subject to the grievance procedure contained herein.

C. The exclusive rights of the City shall include, but not be limited to, the right to
determine the organization of City government and the purpose and mission of its
constituent agencies, to set standards of service to be offered to the public, and
through its management officials to exercise control and discretion over its
organization and operations, to establish and effect Administrative Regulations and
employment rules and regulations, consistent with law and the specific provisions of
this MOU to direct its employees, to take disciplinary action for just cause, to relieve
its employees from duty because of lack of work or for other legitimate reasons
(examples include, but are not limited to, At-Home Administrative Work Assignments,
pending return-to work drug test, non-paid leave status, etc.), to determine the
methods, means and personnel by which the City's services are to be provided,
including the right to schedule and assign work and overtime, and to otherwise act in
the interest of efficient service to the community. Nothing herein shall be construed to
diminish the rights of the City under the Meet and Confer Ordinance.



Section 1-4. Union Rights

It is understood by the parties that the benefits granted by this Article shall not be
interpreted or applied as requiring the City to count as time worked, any hours or
fractions of hours spent outside the employee’s work shift in pursuit of benefits
provided by this Article. The City shall count as time worked any hours or fractions
of hours spent within the employee’s regular work shift.

No employee shall suffer reprisal for the exercise of rights granted by this MOU.




The City of Phoenix and the residents it serves benefit from harmonious and
cooperative relationships between the City and its employees. LIUNA Local 777, as the
authorized representative, has the exclusive right to serve as the meet-and-confer
representative, has the exclusive right to serve as the meet-and-confer
representative of all Unit employees, as certified by the Phoenix Employment
Relations Board.

A. Authorized Unit Employee Representatives

The Union agrees that up to 3 bargaining Unit members (“Authorized Unit
Employee Representatives”) of LIUNA Local 777 (the Union) will perform
activities that provide a clear, measurable benefit to City operations. Authorized
Unit Employee Representatives are subject to Administrative Regulations. The
City will pay these employees’ full-time fringe benefits (including pension
benefits). Authorized Unit Employee Representatives shall suffer no reprisal
with regard to their original position, location or schedule by seniority for
performing activities as Authorized Unit Employee Representatives under this
section and upon return to their regular City duties, the Unit employee shall be
reinstated to their original position, location, and schedule by seniority. The City
has determined that Authorized Unit Representatives will be released to perform
the following activities that confer a public benefit and serve a public purpose
by directly advancing City operational interests (“City Business Time”):

1. In coordination with management, Authorized Unit Employee
Representatives will attend City-directed meetings, seminars, training
classes, and workshops, to help bargaining unit employees better
understand City policies, programs, and practices, conflict resolution,
and labor-management partnerships.

2. Authorized Unit Employee Representatives will facilitate effective
communication between employees and management to ensure the
safe and efficient delivery of services and to develop a heightened
degree of labor-management cooperation.

3. In coordination with management, Authorized Unit Employee
Representatives will assist with the development, promotion,
implementation, and communication of new, revised, or updated
programs and/or policies to the broader City workforce that are
members of the bargaining unit in order to streamline service delivery
and facilitate timely implementation of changes in policies or



programs. Changes in safety or security policies and procedures will
take priority over other changes.

4. In coordination with management, as a means of achieving a healthier
workforce and driving down workers compensation and healthcare
costs, and the use of sick leave, Authorized Unit Employee
Representatives will assist bargaining unit members with
understanding and coordinating benefits.

5. With the goal of driving down medical costs while providing
appropriate medical benefits, Authorized Unit Employee
Representatives will participate directly and assist the City with
benefit evaluations, which will include serving on the Citywide Health
Care Task Force.

6. To ensure City resources are well coordinated, and upon direction
from the City and consent of the Union, Authorized Unit Employee
Representatives will participate in, and serve as members of, various
City task forces and committees.

7. Authorized Unit Employee Representatives will represent bargaining
unit members in critical incidents at the time of such incidents (e.g., a
personal injury suffered on the job).

8. In coordination with management, Authorized Unit Employee
Representatives will participate in City-sponsored community
projects.

9. As a means of enhancing employee performance, Authorized Unit
Employee Representatives will assist members in understanding and
following work rules, rights, obligations, and responsibilities

10. As a means of controlling administrative and litigation costs
associated with employee matters in a large and complex City, with
the goal of resolving matters at the earliest possible stage, and in
coordination with management, Authorized Unit Employee
Representatives will assist bargaining unit members and management
in matters related to employer-employee relations.




11. In coordination with management, and to enhance workplace safety
efforts, Authorized Unit Employee Representatives will participate in
safety programs and compliance initiatives.

12. In coordination with department management and to enhance safety,
efficiency and delivery of City services, Authorized Unit Employees
agree to investigate, study and develop suggested solutions and
resolution of workplace issues including work assignments,
workplace conflicts and disagreements raised by either the City of unit
employees.

13. In coordination with management and to enhance efficiency and
delivery of City services and retention of employees and to lower rates
of turnover of City employees, Authorized Unit Employees will assist
in helping unit employees and the City understand and develop
reasonable expectations for employees, working with department
management to develop Performance Management Guide (PMG)
goals, assisting unit employees and management in reviewing and
developing expectations and compliance with PMG processes.

14. In coordination with management, Authorized Unit Employee
Representatives will participate in other activities specifically
requested or approved by the City Manager or designee.


The City Manager may permit Authorized Unit Employee Representatives to
perform other activities that will provide a direct and measurable benefit to
the City.


B. Authorized Employee Representatives

Authorized Employee Representatives are prohibited from participating in
any political activity during City Business Time unless specifically
requested by the City Manager or designee. Authorized Employee
Representatives shall not engage in any of the following activities (“Union
Business Work”) during City-paid time and must take leave (“Union
Business Time”) to engage in such activities during the regular work
schedule:




1. Union legislative lobbying or political activity. This includes participating
in the preparation or distribution of legislative proposals.

2. Union Organizing. This includes preparing and/or distributing union
organizing materials.

3. Represent employees in Civil Service hearings.



4. Bargaining/Negotiations. This includes any matters deemed mandatory
subjects of bargaining.


5. Representation in grievance arbitrations unless requested by the City.


6. The Union agrees the City will bear no costs for transportation, office
space, office supplies, administrative support, and liability coverage for acts
or omissions of Authorized Employee Representatives while on non-City
Business.


C. Reporting and Accountability of Authorized City Business Time


The Union shall submit monthly activity logs and progress reports to the
Human Resources Director or designee documenting the City Business of
the Authorized Employee Representatives and any leave used by the
Authorized Employee Representatives. The parties shall agree on the format
of the logs and progress reports.


The Authorized Employee Representatives will advise the City of the days
and hours they are available and intend to spend on City Business Time and
shall submit leave slips for any time used for Union Business Time on forms
agreed to by the parties, and shall submit leave slips for other personal leave
in accordance with City absence policies.


If the Authorized Employee Representative performs Union Business work
during his or her regular work schedule, such time shall be considered Union
Business Time, which shall be funded through voluntary Unit member



donations collected in a Bank of Release hours or by direct reimbursement
to the City.


The City has the right to audit and challenge submitted logs. Such
challenges shall be provided to the Union, in writing, explaining the factual
basis of the challenge and proposed resolution. In the event there is
disagreement, either party may request to meet and discuss the matter. Any
unresolved dispute shall be processed as a Union Grievance in accordance
with the provisions of Article 2 of this MOU. Grievance Resolution may
include the Union reimbursing the City for activities not deemed City
Business under this Agreement within 45 calendar days of final resolution
by the City Manager.


The Union and City each agree to fully cooperate with periodic audits of the
hours and activities worked by Authorized Employee Representatives and
resolution of any disputes arising therefrom. Audits shall be conducted on a
timely basis and limited to a reasonable period. Reconciliation will be made
quarterly.


The Union agrees to reimburse the City of Phoenix for the equivalent salary
costs plus fringe benefits on or before the last day of July each MOU year.

D. Union Stewards

The Union may designate 45 Union members as site stewards and shall notify the
Labor Relations Administrator of such designations. There shall be no obligation
on the City to change or adjust normal departmental scheduling or assignments of
personnel because of such designations although the City shall confer on this
issue if requested.

Stewards doing work on behalf of the Union, outside of their home
department, must utilize the Union Bank of Release Hours.


1. Union designated representatives shall be admitted to the buildings and grounds
of the City for the purpose of City Business Time and for other official Union
business, so long as such will not, in any manner, interfere with any work operation
or the safety and security of any work site. Such representatives will check in with



the supervisor involved and will be required to comply with the existing
operational and safety regulations and procedures as directed by the supervisor.

2. Consistent with the MOU, and in the sole discretion of the City Manager or
designee, the City Manager or designee may authorize Unit members in
advance in writing to engage in lawful Union related activities during City work
hours on a non-paid basis.

3. City Business Time may only be used for activities expressly authorized under
this Section. The City reserves the right to deny approval of a request to use City
Business Time for activities not consistent with the terms and conditions of
this MOU. The City shall not arbitrarily deny requests for use of City Business
Time for activities that provide a clear, measurable benefit to City operations,
such as improving employee safety or productivity, achieving cost savings,
improving regulatory compliance, and helping employees understand and
exercise their rights and responsibilities.

E. Apprenticeship Programs

There will be up to $20,000 per MOU year to be used towards LIUNA Local
777-City of Phoenix Apprenticeship Programs to purchase training
materials, uniforms, promotional outreach materials, instructional activities
such as schools and workshops, and any other activity approved by the
Human Resources Director or his/her designee for Unit employees approved
to participate in the Apprenticeship Programs. To help pay for the expenses
incurred, the City shall contribute $20,000 in one lump sum in the first pay
period of each MOU year. As part of City management of this fund, the Union
will document the nature of the expenditures made for each Unit employee
approved to participate in the Apprenticeship Programs. The City Auditor
Department may conduct an audit of the funds designated for the
Apprenticeship Programs periodically. Any payments not adequately
supported by the documentation of expenses, or payments made for
activities outside the scope of this agreement, will be returned to the City.

At the discretion of the City, any money not expended on the Apprenticeship
Programs at the end of each fiscal year may be carried over to the next year
for continued use in these programs.

F. Requests for City Business Time

1. A designated union site steward who wishes to use City Business Time
must submit a request as soon as the need is known, but no later than 72


hours in advance of the time requested. Labor Relations may grant
exceptions to this requirement to the Union in writing; such requests will
not be arbitrarily denied. Requests for City Business time will be
approved only if the activity is listed in this section of the MOU or is pre-
approved by the City Manager or designee in writing and is documented
as providing a measurable operational benefit to the City.

2. If a request for City Business Time is denied and the designated union
steward or any Union officer believes that the activity for which time was
requested has a clear, measurable benefit to City operations, such as
improving employee safety, efficiency, productivity, cost savings,
regulatory compliance, helping employees understand and exercise their
rights and responsibilities, the designated union steward may first appeal
that denial to the Labor Relations Division or Human Resources Director,
who will promptly make a determination. If the Union continues to
disagree with the determination, it may submit a grievance which shall be
processed as a Union Grievance in accordance with the provisions of
Article 2 of this MOU.

G. New Employee Orientation

The Human Resources Department will notify the Union when orientation
sessions involving new unit employees are scheduled. The Union shall be
invited to attend new employee orientation (NEO) sessions to inform new
unit employees of their rights under the Code and this MOU and answer any
questions directed to the Union.

Such opportunity shall be afforded the Union during the NEO sessions
conducted by the Human Resources Department, and individual department
NEO sessions.

H. International and Union Representatives

Accredited International and appropriately designated Local
representatives shall be admitted to the buildings and grounds of the City
during working hours for legitimate Union purposes including providing
representation to employees, so long as such will not interfere with any
work operation or the safety and security of any work site. Such
representatives will check in with the supervisor involved and will be
required to conform to the safety regulations of the work site. Non-City
personnel will be identified to the department director or designee prior to
entering restricted City areas.


I. Payroll Deductions

1. The City shall deduct from the first and second pay warrants of Union members,
in each month, the regular periodic Union membership dues and regular periodic
Union sponsored insurance premiums pursuant to the City's deduction
authorization form duly completed and signed by the employee and transmit such
deductions monthly to the Union no later than the 14th day following the end of the
pay period in which the deduction occurs, along with an alphabetical list of all
employees for whom deductions have been made. Such deductions shall be made
only when the Union member's earnings for a pay period are sufficient after other
legally required deductions are made.

2. Authorization for membership dues deductions herein shall remain in effect during
the term hereof unless revoked by the employee. Revocation of deductions shall
be accepted by the City only during the first week of July or January to be effective
the following payroll period. The City will notify the Union of any revocations
submitted to it.

3. The City shall not make dues deductions for unit employees on behalf of any other
employee organization (as defined in the Meet and Confer Ordinance), during the
term of this MOU. At each scheduled Labor Management Committee meeting,
the City shall provide to the Union a list of any exceptions to this provision
arising from transfers between any other Unit.

4. It is agreed that the City assumes no liability except for its gross negligence on
account of any actions taken pursuant to this section. The City will, however, as
promptly as technically possible, implement changes brought to its attention. The
City shall, at the written request of the Union during the term of this agreement,
make changes in the amount of deduction hereunder for the general membership,
provided cost for implementing such changes shall be reimbursed by the Union.

J. Facilities and Services

1. Union Materials
The Union may distribute material which is not abusive of any person or
organization, which does not violate Administrative Regulation (A.R.) 2.16, and
which is not disruptive of the City’s operation. Materials may be posted or
distributed on the City's premises (buildings and grounds) before and after
scheduled working hours or in non-work areas during scheduled work hours




provided both the employee distributing and the employee receiving such material
are on their own time.

2. Bulletin Boards
The City shall provide the Union with bulletin board space for its sole and exclusive
use in communicating with its members at mutually agreeable locations. All
bulletin boards will be kept updated with material that is current and up to date.


K. List of Unit Employees

Upon the Union’s filing of a Third-Party Data Sharing agreement with the HR
Department, the City shall provide electronically, at no cost, a list of unit employees
which includes the following: Emp ID, First Name, Last Name, Initial, Deduct, Service
Date, Dept ID, Department, Job Title, Job Locator Code, Mailing Address, City, State,
Zip, Home Phone, Work Phone, active Union deduction, and a monthly list of
employees added that month to Unit 1.

Any and all information furnished by the City shall be used by the Union solely for the
purpose of communicating with unit employees, other legitimate union purposes, and
shall not be shared with any other individual or organization.

L. Information Requests
Upon written request from the Union, the City will provide specific information from an
employee’s personnel files pertinent to a written grievance, arbitration case or civil
service appeal. The City will also provide all pertinent collective bargaining information
requested by the Union. The information will be supplied to the Union at no charge.

M. Interview Panel
In accordance with the City’s selection and interview process guidelines and at
management’s request, Union Designated Employees will participate in City Selection
processes.

N. Labor Management
For a unit employee whose regular shift is other than day shift, there will be flexibility
in changing his, her or their normal work hours for the purposes of attending official
Labor-Management meetings called by or with the concurrence of the Department
Head or designee. There shall be a 48-hour notice to the affected Department to
ensure proper coverage.




O. City Email

The City shall send union-requested communication using the City Email System
using the following procedures:

Processing Guidelines

• Requests for email distribution must be submitted by the LIUNA Local 777
Business Manager or their designee from the labor group to the Labor Relations
email address (labor.relations@phoenix.gov).
• Labor Relations will review the email content to ensure compliance with the
guidelines noted below.
• Labor Relations will distribute compliant emails to unit members within 5 business
days.
• A limit of one email per month, per labor group will be distributed. Exceptions will
be reviewed by Labor Relations.
• Emails will only be distributed to the corresponding unit members.
• Emails will be sent to unit members via blind copy.
• The standard City notice not to reply will be included on all emails.

Email Content Guidelines

The following is a list of acceptable types of communication. This is not an all-inclusive
list:

• Labor benefit fairs/ meet-and-greets.
• Union Open House's.
• City program/policy changes.
• Open Enrollment.
• Promoting City/union-sponsored training, committees, safety programs or
initiatives.
• City/union/association-sponsored charitable events or community projects.

Other Guidelines/Information

• Communication cannot violate City policies.
• Communication cannot reflect negatively on the City organization, City staff,
elected officials, or residents.
• Communication cannot negatively Impact our residents' perception of the City.



• All distributed emails are subject to the City's public records policy (reference AR
1.60, Public Records Request Processing).
• Changes may be made to these procedures at any time.
• Changes will be communicated with labor groups prior to implementation.

Section 1-5. Rights of Unit Employees

A. Non-Discrimination

All unit employees have the right to have the Union serve as their meet and confer
representative without discrimination based on membership or non-membership in the
Union.

B. Grievance Representation

All unit employees have the right to present their own grievance, in person or by legal
counsel in accordance with Article 2, Section 2-1. A copy of all MOU grievances, filed
by anyone other than a designated official Union representative, shall be sent to the
Union office. There shall be no cost incurred to the Union.

C. Disciplinary Investigations / NOI Representation

Recognizing the mutual goal of timely and thorough administrative
investigations, the parties agree to establish a citywide Labor Management
Committee (NOI Committee) with the purpose of reviewing the Notice of
Inquiry (NOI) processes and making recommendations for improvements.
The committee shall comprise two representatives from the Union (LIUNA
Local 777), the City’s management, which shall include representatives from
Human Resources, and other labor partners. The committee’s findings and
recommendations shall be presented to the City Manager on or before June
30, 2027.

1. Unit employees have the right to be represented by the union and the union
reserves the right to provide representation to its members in dealings with the City
concerning grievances, and matters pertaining to their individual employment
rights and obligations, and during an investigatory interview concerning allegations
focused on the employee which may result in disciplinary action.

2. Supervisors are encouraged to discuss concerns and attempt to resolve those
concerns with an employee without utilizing a formal investigatory process.


Supervisors are encouraged to not utilize an investigatory process unless they
have a reasonable belief that discipline (a written reprimand or higher) could result.
Should information be made during a conversation to attempt to resolve an issue
that could result in discipline, the supervisor will immediately stop the meeting and
utilize an investigatory process as outlined below. Any interview becomes
investigatory when facts or evidence sought by the City may result in a disciplinary
action.

3. The City may, at its sole discretion, either conduct investigatory interviews with
employees or issue employees written questions. In either case, a Notice of
Inquiry (NOI) form will be used. The intent of the NOI is to clearly put employees
on notice that they are under investigation that could result in discipline, inform
them of the nature of the allegations against them, and inform them of their right
to representation.

Time limit for investigations

4. If the City elects to issue written questions to the employee, the following shall
apply:
a) If an NOI is being issued and there is no active questioning, representation is
not required. Employees may bring a representative if they desire, however
there will be no discussion during the issuance of the NOI.
b) The employee will have 72-hours excluding holidays and N-days to respond in
writing and provide any other material requested. This deadline may be
extended by mutual agreement if there are extenuating circumstances.

5. If the City elects to conduct an investigatory interview, the following shall apply:

a) Prior to the employee being interviewed, the unit employee shall be advised of
their right to a representative.

1) Prior to the employee being interviewed, the employee shall be advised of
their right to a representative and given up to 48 hours to secure
representation. The 48-hour time period may not apply in emergency
situations.
2) A unit employee identified solely as a witness will not be prevented from
contacting the union on their own time to consult with a union representative
prior to their interview.

b) The NOI form will be issued at the meeting.



c) The union representative may assist and consult with the employee, attempt to
clarify the facts or questions asked, and suggest other employees or witnesses
who may have knowledge of the underlying issues. The union representative
cannot speak on behalf of the employee or impede the progress of the
interview.

d) The member or representative may ask for a caucus during the meeting.
Caucuses will be granted for a reasonable timeframe. At any time either party
requests a caucus the party shall inform the other party of an estimate of what
time they shall return.

e) The interviewer may not prohibit the union representative from engaging in
representation, including consulting with the employee. The member shall be
allowed to seek advice from their representative in caucus during the interview.
A caucus will not be permitted when a question is pending. The employee will
be given the opportunity to clarify their answer after the caucus

f) Neither party will behave in a violent, verbally abusive, insulting, or demeaning
manner toward the interviewer.

g) Prior to the conclusion of the meeting, the member or representative shall have
the opportunity to make a closing statement for no more than 5 minutes.

h) If the department requires a written statement at an investigatory meeting, the
employee will be given up to one hour of City time to write the statement.
Additional time may be granted at the sole discretion of the department and will
not be withheld arbitrarily.

i) The employee will be provided with a copy of the interview notes and given 72
hours to confirm their answers and provide any additional information.

6. Regardless of whether the City elects to interview the employee, or issue written
questions, the following shall apply:

a) The employee will be instructed not to speak to anyone regarding an
investigation. This restriction does not apply to the union, the union’s attorney,
the employee’s family, the employee’s attorney, the employee’s clergy, the
investigator, or chain-of-command.




b) The employee will be advised if the inquiry is supervisor initiated or the result
of a citizen complaint, employee/co-worker complaint, or other.

c) The member shall also be informed of the Garrity protections afforded to public
employees who may also be under criminal investigation or whose actions
meet the elements of a crime [Garrity v. New Jersey, 385 U.S. 493, 87 S.Ct.
616 (1967)].

d) A unit member shall receive a copy of any statement that they are asked to
sign.

e) Every 60 days, a unit employee under investigation may request a status
update. At management’s discretion, the status will be provided either verbally
or in writing.

f) Upon conclusion of each investigation, the City will provide all
respondents with a copy of the investigation summary.

7. Misc.

No investigatory documentation, such as the NOI or witness statements shall be
kept in the Personnel or Supervisory Files after the investigation is concluded.

8. Unit employees will be permitted to apply and/or compete in a transfer process
while in a pending investigation. The transfer process will not be delayed pending
the conclusion of the related investigation.

9. An employee who receives a written reprimand or suspension may request a copy
of the information upon which the written reprimand or suspension was based,
pertaining to what was specifically cited in the discipline at no cost to the employee.

Requests will not be arbitrarily denied. Any problems reported by the union
with obtaining information shall be addressed in a labor management
meeting.

10. It is understood by the parties that the benefits granted by this Article shall not be
interpreted or applied as requiring the employer to count as time worked, any hours
or fractions of hours spent outside the employee's work shift in pursuit of benefits
provided by this Article unless otherwise specified in this MOU. The employer shall




count as time worked any hours or fractions of hours spent within the employee's
regular work shift in pursuit of benefits provided by this Article.

D. Personnel Files

1. Any unit employee covered hereunder shall, at their request and by appointment,
be permitted to examine their personnel files in the presence of an appropriate
supervisory official of the Department and/or authorize a Union representative to
obtain copies of documents in their personnel files. Said files shall be in a location
as specified below, one per location. These include the main Human Resources
Department file, the department personnel file, and the official department office
personnel file contained at the district or yard office.

2. No unit employee shall have any adverse statements entered in to their personnel
file without having a discussion about the action.

3. Unit employee may, at their discretion, attach a rebuttal statement, up to five
pages barring extraordinary circumstances, to any material contained in their
personnel file which may be of a derogatory nature within 14 business days.

E. Fair & Impartial Treatment

All unit employees have the right to be treated equally and in a manner, which is fair
and impartial in any matter associated with the rights of unit employees under the
terms of this MOU.

F. Coaching / Supervisory Counseling

A coaching is a verbal discussion with an employee. A coaching is not to be
considered a first offense for purposes of progressive discipline. A written record of a
coaching may be placed in the supervisor’s files for both positive and negative
incidences. A coaching is to be one-on-one. When 2 or more supervisors are present
at the coaching, the employee shall be advised of their right to representation. An
employee may receive more than 1 coaching for a similar matter.

A supervisory counseling is a warning that the supervisor shall document in memo
form. A supervisory counseling is not discipline. They are to be used to determine only
notice to the employee. If a supervisory counseling is to be used in any disciplinary or
personnel action or any performance rating, the employee will be given the
supervisory counseling in memo form, that identifies the behavior requiring



improvement, the reason for the improvement, and the consequences of continuing
the unacceptable behavior. The memo will contain a line for the employee’s signature
and an above the line statement of “The employee shall date and sign the supervisory
counseling, not as an indication of agreement, but solely as evidence of being advised
of its existence.” The employee will receive a copy of the memo.

Discipline older than 5 years from the date of issuance will not be considered for
progressive discipline or promotion/transfer purposes except for the following types of
discipline, which may be considered for the duration of employment (and upon the
employee's return to employment, if applicable):

Sustained discipline of 40-hour suspension or greater of the following types:

• The employee has been abusive or threatening in attitude, language, or conduct
towards fellow employees, customers of the City, or the public.
• The employee has solicited or taken for personal use a fee, gift or favor in the
course of the assigned work or in connection with it, which would lead toward
favoritism or the appearance of favoritism or a conflict of interest.
• The employee is in possession of a deadly weapon (as defined in ARS 13-3101),
excepting a pocketknife (as provided in ARS 13-3102) at a City worksite1, unless
such employee is a police officer.
• 1(A worksite includes not only City buildings and property, but also City vehicles
and private vehicles while being used on City business, and other assigned work
locations).
• The employee has intentionally falsified records or documents made, kept, or
maintained for or on behalf of the City of Phoenix.
• The employee has stolen or is in unauthorized possession of City property or the
property of another employee or citizen.
• The employee is under the influence of alcohol or illegal drugs on the job.
• The employee has violated City of Phoenix anti-harassment or anti-discrimination
policies.
• The employee committed a violation of the City's Ethics Policy.
• The employee’s actions meet the elements of a felony.
• The employee committed an act of dishonesty.

The official discipline record is maintained in the Personnel File by the Human
Resources Department. Copies maintained in either the Supervisory and/or
Department files are not the official record. Employees may request to
remove/inactivate eligible documents based on the below criteria by contacting the
department Human Resources Officer. Official records may only be inactivated and


not removed per records retention law, and members/employees will receive
confirmation once the requested record is removed/inactivated.


Department File Personnel File
Document Supervisory File (if applicable) (OFFICIAL FILE)
Maintain original
in file.
Coaching’s/Supervisory Not maintained Not maintained
Remove annually
Counseling’s in file. in file.
provided no further
incidents.
Maintain original
Maintain copy Maintain copy
in file.
in file. in file.
Employee may
Written Reprimands Remove annually Employee may
request to
provided no further request to remove
inactivate
incidents. after 3 years.
after 3 years.
Maintain original
Maintain copy
in file.
in file.
Suspensions Employee may
Maintain copy Employee may
(other than below) request to
in file. request to remove
inactivate
Remove annually after 10 years.
after 10 years.
provided no further
Discipline under 21b2, Maintain original
incidents. Maintain copy
21b4, 21b5, 21b12, in file.
in file.
21b13, 21b14, 21b15, May not be
Cannot Remove
21b18, 21b19, 21b20. inactivated


G. Performance Evaluation

Although the terms “coaching” or “supervisory counseling” will not be used, the
employee’s behavior or performance which resulted in the “coaching” or “supervisory
counseling” can, along with any other behavior or performance, be discussed in the
performance evaluation.

If an employee is not given their performance evaluation by the annual review date
and the performance evaluation is expected to be an overall “met,” the employee’s
merit increase shall be processed within 21 calendar days following the above due
date and be retroactive to the performance evaluation annual review date.

H. Departmental Policies



The City will notify employees and Unit 1 of new or revised written City or
Departmental policies affecting unit employees as soon after release as possible. The
City shall post on their bulletin boards any new policies and/or revisions in City or
written department policies and procedures affecting Unit I employees. Notice shall
remain posted for no less than 21 calendar days. Review of policy and procedure
revisions shall be included in employee group meetings when appropriate.

Nothing in this section shall absolve the City of its obligation to Meet and Confer on
mandatory subjects of bargaining.

Section 1-6. Prohibition of Strikes and Lockouts

A. The provisions of the Meet and Confer Ordinance are expressly incorporated herein.

B. The City nor its agents for any reason shall authorize, institute, aid or promote any
lockout of employees covered by this MOU.

Section 1-7. New Positions / Classifications

A. Classification and Compensation Studies

The City shall give notice to the Union within 10 working days whenever a
classification or compensation study is undertaken that includes active positions
belonging to the Union. The Human Resources Department shall provide the Union
with an opportunity to meet with the person conducting the study prior to preparation
of any report or recommendations. The City shall notify the affected Union of the
results and recommendations resulting from any study 30 calendar days prior to that
study being presented to the Human Resources Committee. It should be noted that
there is no guarantee, either expressed or implied that changes to a classification or
its grade and salary range will result from a study.

B. New Classifications

The parties agree to consult on the inclusion or exclusion of new classification(s) in
the bargaining unit and may thereafter refer any such matter, jointly or individually, to
the Phoenix Employment Relations Board (PERB) for appropriate action.

C. Position Management




The City shall give written notice to the Union 30 days in advance of a position being
reallocated or reclassified such that the position is removed from the unit.

D. Union Requested Job Classification Studies

The Union may submit written requests for job classification studies to the Human
Resources Department. Requests from the Union will be prioritized with other standing
requests.

1. All written requests for classification studies submitted by the Union shall include,
but not be limited to, the following information:

a) A full description of the new duties and responsibilities.
b) A full explanation of why the Union feels the position(s) should be reclassified.
c) A list of comparative positions/ classifications that led to the Union's request.
d) Such other information as is normally considered relevant to a classification
review.

2. The results of the audit of any classification study shall be subject to review by the
City's Personnel Committee in accordance with existing procedures.

3. The Union may submit a prioritized written request of classifications specific to the
unit that they wish to have studied. All written requests shall include a full
explanation of why the classification should be studied. This explanation shall
indicate whether the Union is requesting a full classification study (including job
levels and job architecture) or if the request is limited to a compensation review to
assess market competitiveness and grade and salary levels. At least one request
by the Union shall be completed by the Human Resources Department in order of
their ranking if the City Manager has authorized the HR Department to conduct
studies. The Human Resources Class & Comp Division will be available to
meet monthly with Unit 1 leadership during the term of the contract to
discuss issues related to classifications and grade allocations, including
potential time frames for classification studies.




ARTICLE 2: GRIEVANCE / ARBITRATION / LABOR MANAGEMENT

Section 2-1. Grievance Procedure



It is understood by the parties that the benefits granted by this Article shall not be
interpreted or applied as requiring the employer to count as time worked, any hours or
fractions of hours spent outside the employee’s work shift in pursuit of benefits provide
by this Article. The employer shall count as time worked any hours or fractions of hours
spent within the employee’s regular work shift in pursuit of benefits provided by this
Article.

A. Informal Resolution

1. As a matter of good labor-management relations the parties encourage unit
employees who believe that they have a bona fide grievance to discuss and
attempt to resolve it with their immediate non-unit supervisor.

2. If the above informal discussion is held and does not resolve the grievance, the
unit employee may file a formal grievance in accordance with the following
procedure.

B. Definition of Grievance

1. A grievance is a written allegation by a unit employee, submitted as herein
specified, claiming violation(s) regarding the interpretation and/or application of the
specific express terms of this Memorandum for which there is no other specific and
formal method of review; and doesn’t have a fact pattern that has been presented
to and decided upon by the City Manager in a prior grievance. However, disputes
specifically excluded in other Articles of this Agreement from the Grievance and
Arbitration procedure shall not be construed as within the definition set forth above
and shall not be handled in accordance with this procedure. It is agreed that such
excluded disputes are not grievable or arbitrable under the terms of this Article or
under this contract.

2. The City continues to retain the format used for grievances, including forms,
technology, etc.

3. A grievance which does not meet the requirements set forth in this Article shall be
null and void, and will not be processed in accordance with this procedure.

C. Procedure

All grievances covered by this Article shall be handled exclusively in the following
manner:



A grievance must be reduced to writing, citing the specific Article and Section of this
Memorandum alleged to have been violated.

1. Step 1

The unit employee shall reduce the grievance to writing by signing and completing
the grievance form provided by the City and submit it to the division head, or
designee, within 14 calendar days of the initial commencement of the occurrence
being grieved.

The division head, or designee, may investigate, further consider, and discuss the
grievance with the grievant and the grievant’s representative, if any, as deemed
appropriate, and shall, within 14 calendar days of having received the written
grievance, submit a response thereto in writing to the grievant. By mutual
agreement, the parties can agree to skip Step 1 and proceed to Step 2 of the
grievance procedure.

2. Step 2

If the written response of the Step 1 does not result in a resolution of the grievance,
the grievant may appeal the grievance by signing and completing the City form
and presenting it to the department head, or designee within 14 calendar days of
the grievant’s receipt of the Step 1 response.

The department head, or designee, may further consider and discuss the
grievance with the grievant and the grievant’s representative, if any, as deemed
appropriate, and shall, within 14 calendar days of having received the written
grievance, submit a response thereto in writing to the grievant. By mutual
agreement, the parties can agree to skip Step 2 and proceed to Step 2.5 or Step
3 of the grievance procedure.

3. Step 2.5

After the Step 2 response, but prior to review by the Grievance Committee, the
parties involved may mutually agree to submit the grievance to Labor Relations.
The grievance, as originally written and Step 1 and Step 2 responses, must be
submitted to Labor Relations within 14 calendar days of receipt of the Step 2
response. Labor Relations shall, within 14 calendar days of the receipt of the
grievance, meet with the department head, or designee, and the grievance and the



grievant’s representative, if any, in an attempt to resolve the grievance. Labor
Relations shall then submit a written response to all parties within 14 calendar days
of the meeting.

4. Step 3

a) If the written response of the Step 2 (or 2.5 if applicable) does not result in a
resolution of the grievance, the grievant may, within 14 calendar days of the
Step 2 response, appeal the grievance by signing and completing the City form
and presenting it to Labor Relations. A Grievance Committee hearing will be
scheduled at which the grievant shall be afforded the opportunity to fully
present their position and to be represented.

The Grievance Committee shall be composed of:

Chairman – A member of the City Manager’s Office designated by the City
Manager.
Member – A City function head on a rotating schedule.
Member – An individual mutually agreed upon between the City Manager,
or his designee, and LIUNA Local 777.

The Grievance Committee shall submit findings and advisory
recommendation(s) to the City Manager. The City Manager shall make the final
determination of the grievance and submit it in writing to the grievant and their
designated representative.

b) If the grievant so elects in writing within the above time limit, in lieu of such
hearing the grievance may be reviewed by an arbitrator. The parties, or their
designated representatives, shall agree on an arbitrator, and if they are unable
to agree on an arbitrator within a reasonable time, either party may request the
Federal Mediation and Conciliation Service to submit to them a list of 7
arbitrators who have had experience in the public sector. The parties shall,
within 7 calendar days of the receipt of said list, select the arbitrator by
alternately striking names from said list until one name remains. Such person
shall then become the arbitrator. The arbitrator so selected shall hold a hearing
as expeditiously as possible at a time and place convenient to the parties, and
shall be bound by the following:




i. The arbitrator shall be bound by the language of this Memorandum and
departmental rules and regulations consistent therewith in considering any
issue properly before him/her.

ii. The arbitrator shall expressly confine him/herself to the precise issues
submitted to him/her and shall have no authority to consider any other issue
not so submitted to him/her.

iii. The arbitrator shall be bound by applicable State and City law.

iv. The cost of the arbitrator and any other mutually incurred costs shall be
borne equally by the parties.

The arbitrator shall submit findings and advisory recommendations to the City
Manager. The City Manager shall make the final determination of the grievance
and submit it in writing to the grievant and his designated representative.

D. Time Limits

Failure of City Management representatives to comply with time limits specified in
Paragraph C shall entitle the grievant to appeal to the next level of review; and failure
of the grievant to comply with said time limits shall constitute abandonment of the
grievance; except however, that the parties may extend time limits by mutual written
agreement in advance of the deadline.

E. Union Grievance

The Union may, in its own name, file a grievance that alleges violation by the City of
the rights accorded to the Union by the specific terms of Article 1-4 of this
Memorandum. The Union shall file such grievance at Step 3 of this Procedure.

F. Group Grievance

When more than one unit employee claims the same violation of the same rights
allegedly accorded by this Memorandum, and such claims arise at substantially the
same time and out of the same circumstances, a single group grievance may be filed
in the name of all such members. Such group grievances shall be filed at the Step of
this Procedure which provides the lowest level of common supervision having
authority over all named grievants.




Before the City implements any relief, the Union shall have fourteen (14)
calendar days to provide the City with a complete list of affected employees for
review and verification. This deadline may be extended only through mutual
written agreement.

Once the City implements the agreed-upon relief, such implementation shall
constitute a full and final resolution of all Union or employee claims related to
rights or entitlements arising from the group grievance. Neither the Union nor
any employee shall pursue any additional or subsequent claims on these
matters.

Nothing in this section prevents the Union from filing grievances regarding new
and distinct violations of the same MOU provision(s), state or federal law, or
other applicable rules that occur after the implementation of relief.

G. Employer Grievances

Should they occur as a result of official Union activities or actions, including the failure
to act as required under the terms of this Memorandum, employer grievances will be
presented directly to the Union president or any officer of the Union within 14 days of
the occurrence prompting the grievance. The president, or designee, shall in each
case provide a written answer within 14 days from receipt of the grievance.
Unresolved employer grievances may be submitted to arbitration pursuant to Step 3.

H. Municipal Court

It is understood concerning the administration of this grievance procedure in the
Municipal Court, specifically Step 2 that the designated "Department Head" is the
Executive Court Administrator, and the "City Manager's Office" or "City Manager" shall
mean the Presiding Judge, or his designee as provided in the procedure.



Section 2-2. Labor-Management Committee

The benefits granted by this Article shall not be interpreted or applied as requiring the
employer to count as time worked, any hours or fractions of hours spent outside the
employee's work shift in pursuit of benefits provided by this Article. The employer shall
count as time worked any hours or fractions of hours spent within the employee's regular
work shift in pursuit of benefits provided by this Article.




A. There shall be a Labor-Management Committee consisting of the three Union
Authorized Representatives, one LIUNA staff member, and four representatives from
management that are agreed upon by the LIUNA staff member and the Assistant
Human Resources Director, or designee. The Labor-Management Committee shall be
facilitated by Labor Relations staff. The purpose of the Committee shall be to facilitate
improved relations, provide a forum for open and informal discussion, and make
recommendations for operational or other rules changes that are of mutual benefit.

B. The Committee shall meet, at least once a month per MOU year, or more often by
mutual agreement, at mutually agreed upon times. The Committee will meet to discuss
matters to be of a mutual benefit including, but not limited to, methods of improving
the level of productivity when needed. The members shall, upon request for a meeting,
provide the Chairman with proposed agenda items and the Chairman shall provide
the members with the meeting agenda in advance of the meeting.

C. Any signed/dated written Labor/Management agreements with the signatures of the
parties and the Chairman will be binding on the parties for the remaining term of the
MOU.

D. If the representative of the Union is a unit employee, such representative shall not
lose pay or benefits for meetings mutually scheduled during duty time.

E. There shall be a Labor Management Committee established during the 2026-28
MOU to discuss the implementation of a citywide labor management system for
payroll/time and attendance related functions and the potential impact on
employees.



Section 2-3. Bargaining Unit Work

A. Contracting Out Work – The City will notify the Union, in writing, of the City's intent to
contract with a private agency for planned or emergency work that is currently being
performed by unit employees. The Union may, within 5 business days of this
notification, request a meeting for the purpose of discussing the contracted work. The
meeting will occur prior to any final recommendation to the City Council.

In cases of an emergency when Unit 1 employees are unavailable to perform the work,
for example, a staffing shortage or specialty work, the City will notify LIUNA as soon
as possible via phone or email. The intent is to provide the Union the opportunity to




discuss, but does not prevent the City from contracting the work in an emergency
situation.

Failure by the City to meet with the Union under this Article may be subject to the
Grievance Procedure (Article 2, Section 2-1) of this MOU.

Nothing in this Article shall relieve the city of its obligation to meet and confer on
mandatory subjects of bargaining.

B. The Management recommendation, and final decision thereon by the City, shall not
be subject to the Grievance Procedure (Article 2, Section 2-1) of this MOU.

C. The City agrees that it will not assign work currently performed by LIUNA represented
employees to non-represented City employees or to employees in any other City of
Phoenix bargaining unit, for a period up to 90 days.

The exception will be when individuals are being placed in an effort to comply with
federal law, in which case the Union will be notified.

By mutual consent, the City and the Union may agree to a time period longer than 90
days.



Section 2-4. Health and Safety Committee

The benefits granted by this Article shall not be interpreted or applied as requiring the
employer to count as time worked, any hours or fractions of hours spent outside the
employee's work shift in pursuit of benefits provided by this Article. The employer shall
count as time worked any hours or fractions of hours spent within the employee's regular
work shift in pursuit of benefits provided by this Article.

A. The City will continue to undertake all reasonable efforts to provide for employee
health and safety in accordance with the State's Occupational Safety and Health Law.

B. In order to facilitate this policy, a joint committee entitled "Health and Safety
Committee" shall be established. This Committee shall be composed of 2 unit
employees appointed by the Union and 2 City representatives as designated by the
City Manager. The Chairmanship shall rotate among the members.




C. The Committee shall meet quarterly at mutually scheduled times or more frequently
by mutual agreement to consider on-the-job safety matters referred to it by the existing
departmental safety committees and safety officers, or otherwise coming to its
attention, and shall advise Department Heads and the City Manager concerning on-
the-job safety and health matters.

All written recommendations of the Committee shall be submitted to the Department
Head concerned and to the City Manager.

D. The Committee shall be guided by the applicable regulations of the State's OSHA
agency, and the City's existing practices and rules relating to safety and health, and
formulate suggested changes.

E. Employee members of the Committee shall not lose pay or benefits for meetings
mutually scheduled during their duty time.

Incident Review Board

An Incident Review Board is an effective management tool to minimize injuries and
protect property. The function of an Incident Review Board is to determine if a vehicular
or operational incident is preventable or non-preventable. The City shall establish an
Incident Review Board in each Unit One represented department. Each Incident Review
Board shall have the same rules, and all rules shall be applied in the same manner in
each department.



Section 2-5. Public Outreach & Public/Employee Safety Cross Training

It is understood that bargaining unit employees are frequently required to address social
service needs and problems as well as threats to public health and public/employee
safety posed in our streets and parks.

To ensure that bargaining unit employees are trained adequately to safely deal directly
with members of the public and to properly refer citizens to appropriate City agencies, all
bargaining unit employees shall be cross-trained with public outreach and
public/employee safety skills in accordance with department needs.



Section 2-6. Laborers’ Apprenticeship Projects



A. Gardener Apprenticeship Project

The Union and the City shall continue the Joint Pilot Apprentice Program as needed
and when positions are available for the Gardener classification in the City of Phoenix,
entitled “Phoenix Gardener Apprenticeship Program”.

The Phoenix Gardener Apprenticeship Program shall be organized with a set of
standards established by a 5 person Joint Apprenticeship Committee (Committee).
The Committee shall be comprised of 2 Union representatives, 2 City of Phoenix Parks
and Recreation Department representatives, and 1 City of Phoenix Human Resources
Department Safety Division employee.

The Phoenix Gardener Apprenticeship Program is designed to prepare individuals,
and produce highly qualified and well trained workers who have solid knowledge as
well as specific, technical job skills for occupations in the skilled trades and crafts.
The Joint Apprenticeship Committee shall award a Certificate of Completion of
Apprenticeship to each apprentice who has successfully completed the Phoenix
Gardener Apprenticeship Program.

B. SWEO Apprenticeship Project

The Union and the City shall continue the Joint Pilot Apprentice Program as needed
and when positions are available for the Solid Waste Equipment Operator
classification in the City of Phoenix, entitled “Phoenix SWEO Apprenticeship
Program”.

The Phoenix SWEO Apprenticeship Program shall be organized with a set of
standards established by a 5 person Joint Apprenticeship Committee (Committee).
The Committee shall be comprised of 2 Union representatives, 2 City of Phoenix
Public Works Department representatives, and 1 City of Phoenix Human Resources
Department Safety Division employee.

The Phoenix SWEO Apprenticeship Program is designed to prepare individuals, and
produce highly qualified and well trained workers who have solid knowledge as well
as specific, technical job skills for occupations in the skilled trades and crafts. The
Joint Apprenticeship Committee shall award a Certificate of Completion of
Apprenticeship to each apprentice who has successfully completed the Phoenix
SWEO Apprenticeship Program.

C. Street Maintenance Worker I Apprenticeship Project



The Union and the City shall continue the Joint Pilot Apprentice Program as needed
and when positions are available for the Street Maintenance Worker classification in
the City of Phoenix, entitled “Phoenix Street Maintenance Worker Apprenticeship
Program”.

The Phoenix Street Maintenance Worker Apprenticeship Program shall be organized
with a set of standards established by a 5 person Joint Apprenticeship Committee
(Committee). The Committee shall be comprised of 2 Union representatives, 2 City of
Phoenix Streets Department representatives, and 1 City of Phoenix Human
Resources Department Safety Division employee.

The Phoenix Street Maintenance Worker Apprenticeship Program is designed to
prepare individuals, and produce highly qualified and well trained workers who have
solid knowledge as well as specific, technical job skills for occupations in the skilled
trades and crafts. The Joint Apprenticeship Committee shall award a Certificate of
Completion of Apprenticeship to each apprentice who has successfully completed the
Phoenix Street Maintenance Worker Apprenticeship Program.




ARTICLE 3: COMPENSATION / WAGES

Various sections of this MOU contain a form of compensation, wages, or benefits that
have been negotiated in good faith and may or may not provide a direct payment of wages
or other benefit to each member. Those forms of compensation, wages, or benefits that
do not provide a direct payment to each unit employee have been negotiated in place of
a direct payment and costed as part of the overall economic package. Examples include:
life insurance, long term disability insurance, leave payouts, etc.

Section 3-1. Wages

A. In year one of this agreement, Unit 1 employees will receive:

• A 2.0% base wage increase, effective the first full pay period in July 2026.
• A non-continuous payment of $500 for each full-time unit employee and $250
for each part-time unit employee to be paid out on the first full pay period in
July 2026.




• A non-continuous payment of $599 for each full-time employee and $100 for
each part time employee to be paid out on the first full pay period in August
2026.

B. In year two of this agreement, Unit 1 employees will receive:
• A 0.50% base wage increase, effective the first full pay period in July 2027.
• A non-continuous payment of $934 for each full-time employee and $100 for
each part time employee to be paid out on the first full pay period in August
2027.

C. During the term of this MOU the City will provide an annual budget presentation to the
LIUNA Local 777 Chapter Board. This presentation will be scheduled within 30 days
of the final budget being presented to Council.

D. It is understood that for implementation purposes, the practice of rounding of fractional
cents shall be done in accordance with accepted mathematical and accounting
principles.

E. Notwithstanding the rates of pay set forth in any appendix or attachment to the
agreement for reference, the term "Pay Schedule" shall mean the schedule computed
and published by the Human Resources Department for payroll purposes pursuant to
Council Action in the Pay and Compensation Ordinance.



Section 3-2. Productivity Enhancement Pay

In recognition of continuous service and overall performance, the City agrees to the
following productivity enhancement pay formula for unit employees.

A. Pay Benefit:

Unit employees who meet the additional qualifications of this section shall qualify for
$50.00 for each full year of continuous full-time service in excess of 5 years, up to an
annual maximum of $1,400.00 at 19 years.

Unit employees who have completed at least 20 years of full-time service and who
meet the additional qualifications of this section shall qualify for $65.00 for each full
year of continuous full-time service in excess of 5 years, up to an annual maximum of
$1,820.00.




B. Qualifications:

1. An employee must have completed at least 1 year of continuous full-time service
at the top step in their pay range. Productivity Enhancement pay will not be
affected by movements to positions within the same pay range.

2. An employee must have received a performance rating of overall "Met” on his latest
performance evaluation on file. For employees who are otherwise eligible for
Productivity Enhancement pay, an employee who receives an overall “Not Met”
evaluation shall receive another evaluation within 90 days to 120 days, and if that
evaluation is an overall “Met”, he, she, they will be eligible to start receiving
Productivity Enhancement pay the first paycheck for the first full pay period after
the subsequent overall Met PMG. A unit employee who receives an overall “Not
Met” rating may appeal by memo through his chain of command to the Department
Head.

3. An employee must be on full-time active status. Employees on industrial leave
shall qualify for this payment for only the first year of the industrial leave. However,
the entire period of industrial leave shall qualify as continuous service when the
employee returns to active employment.

C. Terms of Payment:

1. Unit employees are eligible to receive Productivity Enhancement Pay, and
any subsequent increases, beginning with the pay period following the date
on which all eligibility is met. The Productivity Enhancement payment will be
pro-rated and included each pay period in the qualifying unit employee’s regular
paycheck.

2. When a position is reclassified to a higher classification, or when classification is
assigned to a higher pay range, incumbents who are receiving Productivity
Enhancement pay shall be moved to that step of the new range which corresponds
the closest to their combined base pay and previous Productivity Enhancement
amount (incumbent’s annualized payment), and which does not result in a
decrease from that total amount. The placement in the new range will be limited to
the maximum step in the range. Employees that were previously at top step
and receiving productivity enhancement pay and subsequently are placed at
the top step after an assignment, reclassification, or pay grade change shall
continue to receive productivity enhancement pay.




Section 3-3. Overtime

A. As a regular practice, overtime shall not be used. The parties agree that at times the
City may require overtime work outside of an employee’s regularly-scheduled shift.

B. Overtime is defined as time assigned and worked beyond the regularly scheduled 40
hours per week.

C. Except for paid sick leave, all duly authorized paid leave time shall be considered as
time worked for the purposes of the regularly scheduled workweek. Paid sick leave
shall not be considered as time worked for the purpose of calculating overtime for the
regularly scheduled workweek.

The employee’s appropriate leave bank will be charged only for the difference
between the scheduled daily work shift and the hours actually worked that day.

D. Overtime shall be worked and shall be allowed if assigned by the non-unit supervisor
or other authorized representative of the City. The City shall endeavor to be equitable
in the distribution of voluntary overtime amongst qualified employees or crews of
employees within the same classification, function, work location, and shift. Seniority
may be used as a factor in determining the assignment of overtime work. Other factors
include skill level, assigned equipment, etc. The City will make available to the Union
upon request reports of overtime worked by unit employees on a quarterly basis. The
City reserves the right to assign overtime in the event insufficient employees
volunteer, to avoid inadequate staffing, to insure timely service delivery or to conduct
mandatory training.

Employees may be required to work on scheduled holidays and/or non-work days
during the holiday week in order to provide City services on weeks containing holidays.

Rotational overtime work lists ranked by seniority shall be posted on city bulletin
boards and updated each time it is worked.

E. Compensation for overtime work as defined in Section B. above will be as follows: 1-
½ times the regular rate. The regular rate shall include, if applicable, night shift
differential, stand-by pay, and out-of-class pay. Overtime will be compensated after
the first 7 minutes assigned and worked beyond a member's regularly scheduled work
week or work shift, as outlined in Section B, calculated to the nearest 1/4 hour. There




shall be no compounding or pyramiding of overtime pay with regular or premium pay
except as required under the Fair Labor Standards Act.

F. There shall be a minimum of 12 hours off between shifts. If this is not possible and the
unit employee is not receiving overtime pay for the additional hours worked (the unit
employee is not entitled to both overtime and 12-Hour Rule time), the unit employee
shall receive 12-Hour Rule compensation (1-1/2 times the regular rate) for each full
hour worked within the described 12 hour period. This language only applies to
employees who work 2 full shifts.

Example #1:
Monday Tuesday Wed – Fri Total for Week
6a.m. – 5:30 p.m. 3:30 a.m. – 1p.m. 6a.m. – 2:30 p.m. 44 hrs. Worked
40 hrs. Paid at Regular Rate of
11 hrs. Worked 9 hrs. Worked 8 hrs. Worked per Day
Pay
2 hrs. within
4 hrs. Paid at 1-1/2 (OT)
12-Hour Rule


In example #1, the 12-Hour Rule time is not paid for the two hours worked within the
12-Hour Rule because overtime was earned for the additional hours worked.

Example #2:
Monday Tuesday Wed – Thurs Friday Total for Week
6 a.m. – 5:30 3:30 a.m. – 1
6 a.m. – 2:30 p.m. 6 a.m. – 10 a.m. 40 hrs. Worked
p.m. p.m.
8 hrs. Worked 38 hrs. Paid at
11 hrs. Worked 9 hrs. Worked 4 hrs. Worked
per Day Regular Rate of Pay
2 hrs. within 2 hrs. Paid at 1-1/2
12-Hour Rule (12-Hour Rule)


In example #2, the 12-Hour Rule time is paid for the two hours worked within the 12-
Hour Rule because overtime was not earned for the additional hours worked.

G. In lieu of cash payment, a unit employee may request compensatory time credits up
to a maximum accumulation of 215 hours. The request for compensatory credit must
be made at the time the overtime is worked and approval shall be made by the
Department Head or designee. Use of compensatory time off within the work period
shall be subject to departmental approval and scheduling.


Accumulated compensatory time in excess of 215 hours must be paid in cash.




An employee may convert accumulated compensatory time credits to cash
twice per MOU year, up to a maximum of seventy (70) hours, in no more than
two, thirty-five (35) hour increments, by notifying the Department payroll staff
in writing of such intent no later than November 1 (payment will be made on or
before December 14) and no later than July 31 (payment will be made on or
before August 31).

Section 3-4. Call-Out Pay

A. A unit employee called out for work after going home from a shift or called out for
overtime work while on stand-by pay shall be entitled to a minimum of 3 hours pay at
1 ½ times the employee's regular rate of pay.

B. Travel time shall be included in the minimum call-out guarantee and shall be paid only
if the total work and allowed travel time exceed the 3 hour minimum. The total travel
time compensated for round trip travel to and from the job site shall be 45 minutes.

C. Travel time shall not apply when the employee is working on overtime which was
planned in advance. An employee requested to report early, before the normal starting
time of the shift, shall not be eligible for travel time, but would qualify for overtime for
the extra time worked at the job site.

D. Once called out, Standby Pay will stop.



Section 3-5. Out-Of-Class Pay

A unit employee temporarily required to serve in a regular authorized position in a higher
classification shall be compensated at a higher rate of pay in accordance with the
following:

A. To be eligible for the additional compensation, the unit employee must first accumulate
10 regular working shifts of assignment in the higher class within any 24 month period;
satisfactory performance during a previous appointment to the higher class will be
credited to the qualifying period. The days of out-of-class assignment need not
necessarily be consecutive.

The days of out-of-class will be credited to the qualifying period. Once this qualification
is satisfied, no additional re-qualification will be required.




B. Temporary assignments out-of-class shall be recorded only in full-shift units. A unit
employee working out-of-class for 4 hours in an 8 hour shift or 5 hours in a 10 hour
shift or more in a given shift shall be credited with working out-of-class for the entire
shift. No out-of-class credit shall be given for out-of-class work of less than 4 or 5
hours in any given shift.

C. To qualify for out-of-class pay, a unit employee must be assuming substantially the
full range of duties and responsibilities of the higher level position. Out-of-class pay is
not authorized, for example, if the organization of a work unit is such that each unit
employee carries on his normal duties during the temporary absence of a supervisor,
without a need for the direction which the supervisor would provide on a longer term
basis. However, eligibility for out-of-class compensation shall take place when an
employee becomes responsible on a regular basis, for the full range of duties normally
assigned to the higher class.

D. Time worked in a higher class shall not earn credits toward the completion of
probationary requirements in the higher class.

E. A unit employee who has qualified under these provisions shall be compensated at
the minimum rate established for the higher class for each completed work shift served
in the higher class. In the event of overlapping unit salary ranges, a minimum one-
step differential shall be paid for out-of-class assignments into unit classifications. The
higher rate of pay shall be used in computing overtime when authorized overtime is
served in out-of-class work assignments; the overtime rate shall be the rate
established by the overtime regulations that apply to the higher rank.

F. The City shall endeavor to be equitable in the distribution of out-of-class assignments
amongst qualified unit employees.

G. The City shall not make out-of-class assignments pursuant to this Article in an arbitrary
and capricious manner.



Section 3-6. Pesticide Applicator Differential

Licensed Pesticide Applicators shall receive $1.00 in addition to their base hourly rate for
each hour engaged in assigned and authorized activities when applying, mixing, or
managing herbicide or pesticides. This compensation includes any preparation and
maintenance of application equipment.




Section 3-7. Shift Differential Pay

Unit employees shall receive $1.00 per hour in addition to their hourly rate of pay when
working a night shift which ends at or after 9:00 p.m. and before midnight, and $1.50 per
hour in addition to their hourly rate of pay when working a night shift which includes work
during the period after midnight to 3:30 a.m.

Employees shall receive night shift pay differential only for hours scheduled and worked,
and not while on paid leave time.

Employees participating in a 4/10 work schedule shall receive $1.00 per hour in addition
to their hourly rate of pay when working a regular night shift which ends between 10:00
p.m. and 3:30 a.m., inclusive, and $1.50 per hour in addition to their hourly rate of pay
when working a regular night shift which ends after 3:30 a.m. Night shift differential shall
continue to be paid at the rate of the regular shift for any additional hours worked following
the regular shift.



Section 3-8. Weekend Shift Differential Pay

A unit employee shall receive $0.60 per hour added to his base hourly rate of pay and
any other shift differential or any other premium pay he, she, they may be receiving for
working a weekend shift. A designated weekend shift is defined as any shift that starts on
or after 2:00 p.m., on Friday, and continuing through any shift that starts on or before, but
not after 11:59 p.m. on Sunday.

A unit employee shall receive weekend shift pay differential only for hours scheduled and
worked, and not while on paid leave.

A unit employee, who is called out and works between 2:00 p.m. on Friday and 11:59
p.m. on Sunday, will be paid weekend shift differential for all hours worked at the rate
specified in this article. If a unit employee was called out while on stand-by status, he,
she, they will not receive weekend shift differential.



Section 3-9. Stand-By Pay

When a unit employee is required and assigned to be available for emergency call back,
outside of his regular daily or weekly work schedule, the employee shall be compensated


for such stand-by hours that he, she, they remained available at $3.25 per hour. Unit
employees serving in stand-by assignments shall be subject to contact requirements as
provided for by the Department Head.



Section 3-10. Show-Up Time

Except in emergencies, an employee who is scheduled to report for work, has not been
notified to the contrary, and presents himself/herself for work as scheduled, shall be paid
for at least 4 hours at the hourly rate of pay. If work on the employee's regular job is not
available for reasons beyond his control, the City may assign the employee substitute
work. Where there is substitute work readily available, the opportunity for such work will
not be arbitrarily denied.

In the event scheduled work is interrupted due to conditions beyond the City's control,
and substitute work is not available to be assigned, affected employees shall be paid for
4 hours at the hourly rate of pay, beginning at release, or to the end of the scheduled
work shift, whichever occurs first. An employee shall have the option of using either
vacation or comp time. If there is no other leave available, unit employee shall be able to
use unpaid leave for the balance of the regular shift in compliance with the personnel
rules.

Employees released hereunder prior to the end of their scheduled shift may be required
to stand-by and keep themselves available for immediate call-back during the balance of
their scheduled shift (for which time they shall be entitled to stand-by pay under Article 3,
Section 3-9 hereof). Employees called back to work shall be entitled to their hourly rate
of pay only and not any guaranteed minimums for work performed during the balance of
their regularly scheduled shift.



Section 3-11. Jury Duty Pay

A unit employee called for jury duty or subpoenaed by a court as a witness shall be
granted a leave of absence for the period of jury or witness service and will be
compensated his/her regular pay and jury or witness pay for work absences necessarily
caused by such jury or witness duty. To be eligible for such pay, an employee must
present verification of the call to jury or witness duty.

A unit employee required by the Court to call in for jury duty the morning of his/her
scheduled daily work shift may elect to take the day off on vacation or compensatory time.


Such leave request shall not be denied. Should the unit employee be required by the
Court to report for jury duty, the vacation or compensatory time will be restored from the
actual time of reporting required by the Court through the end of the scheduled work shift.
To be eligible for such leave restoration, the unit employee must present verification of
the jury service.

Unit employees subpoenaed to appear as a witness in court as a result of their official
duties on their status as a City employee shall return all fees tendered for such service to
the City.

Paid Jury Duty leave shall not be allowed when the unit employee is the defendant,
plaintiff, or voluntary character witness in a court action.



Section 3-12. Deferred Compensation Program

The current percentage of base pay for deferred compensation is .45 %.



Section 3-13. Sick Leave Conversion at Retirement

A. Sick Leave Cash Out Formula

A unit employee who has accumulated a minimum of 750 qualifying hours or more of
accrued and unused sick leave at the time of retirement shall be paid an amount of
compensation equal to 25% of his base hourly rate for all hours in excess of 250 hours.

B. Final Average Salary

The number of sick leave hours eligible to be cashed out and included in an
employee’s Final Average Salary upon retirement will be limited to the number of sick
leave hours in the employee’s leave bank on July 1, 2012, provided all criteria are met
as described in Subsection A.

Employees with less than 250 hours of accrued and unused sick leave on July 1, 2012,
will not meet the minimum balance requirements for a sick leave cash out that can be
included in their Final Average Salary.




The portion of accrued and unused sick leave that is not included in the Final Average
Salary upon retirement can be cashed out as a lump sum upon retirement, provided
all criteria are met as described in Subsection A.

The number of vacation leave hours eligible to be cashed out and included in an
employee’s Final Average Salary upon retirement will be limited to the number of
vacation leave hours in the employee’s bank on June 30, 2014, not to exceed 450
hours.




ARTICLE 4: HOURS OF WORK / WORKING CONDITIONS

Section 4-1. Hours of Work

The City, in collaboration with the Union, may approve flextime schedules when all the
following conditions are met:

1. Approval of Department Head
2. Approval of LIUNA Local 777 Business Manager or their Designee
3. Mutually agreed schedule between Unit Employee and Supervisor
4. The City, the Union and the affected employee(s) shall sign a written agreement.

A. This Article is intended to define the normal hours of work and to provide the basis for
calculation and payment of overtime pursuant to Article 3, Section 3-3.

B. Work Week Defined

The regular work week for regular full-time unit employees shall consist of 5
consecutive work days in a 7 day pre-established work period, except as provided in
Article 4, Section 4-1-F and except in those departments performing normal services
regularly on Saturday and/or Sunday and except in those operations utilizing a
different work week, such as a 4 day work week.

C. Work Day Defined

The work day for regular full-time unit employees shall consist of 8 hours of work within
any 24 hours in a pre-established work schedule, exclusive of unpaid time allotted for
meals except in those operations utilizing a different workday schedule such as a 10
hour work day.


D. Work Schedule Changes

Except for emergency situations, permanent regular work schedules shall not be
changed without notice by the Department of at least 14 days to the affected
employee(s) and to the Union. Exceptions for more or less than the 14 days notice
mentioned above may be mutually agreed to by labor and management on a case by
case non-precedent basis.

When temporary work schedule changes are necessary, the Department will try to
give affected employees at least 2 calendar days notice or, if less notice, it will be
considered an emergency.

When changes are to be made by the City on a permanent basis for other than
emergency reasons, or where new permanent schedules are to be adopted, the City
will notify the Union of such changes or new schedules, prior to implementation.
Overtime work or stand-by, before or after the normal work day or work week, does
not constitute a change in the work schedule. A department will not reassign
employees to another work location temporarily for arbitrary or capricious reason(s).

E. Summer Work Schedules

Summer hours may begin no later than the first Monday in April, and may terminate
no earlier than the second Monday in October whenever such scheduling impacts
operations, all of which are within the discretion and control of the City, and where
such summer scheduling has been customarily used in the past. Summer scheduling
may, at the discretion of the City, be implemented earlier or terminated later in the
year than specified in this section. Summer work schedules in the Streets Department
and Parks Department may begin at 5:00 a.m.

It shall be within the Department Head's discretion to determine starting times for
summer hours based on such operational considerations as dividing and/or rotating
crew starting times to facilitate safety to the public, employees and equipment, to
guarantee a high level of convenient service to the public, to preclude negative impact
on traffic flow, and similar factors.

F. SWEO Schedule

The City may implement a 10 hour workday, 4 workdays per week schedule in all
functions of the Solid Waste Management Division.



Except for Solid Waste Collections and Disposal, the regular work-week for regular
full-time unit employees working a “four/ten” work schedule shall consist of 4
consecutive work days in a 7 day pre-established work period.



Section 4-2. Rest and Lunch Periods

A. Existing workday schedules spanning 9 elapsed hours shall continue to include a 60
minute unpaid meal period. Existing workday schedules of 8-1/2 hours and 10-1/2
hours shall continue to include a 30 minute unpaid meal period. Workday schedules
of 8 and 10 consecutive hours shall include a paid straight time meal period of up to
½ hour on the job. Two (2) non-work periods of up to 15 minutes during a regular daily
shift shall be permitted by supervision to promote the health, safety, and efficiency of
employees on the job. Emergency situations may make this impossible in rare
situations. Activities of employees during those non-work periods shall not be subject
to any unreasonable restrictions.

B. After a Unit employee has worked 2 hours, or more, in addition to the employee’s
regular daily work shift, the employee shall be entitled to an additional 15-minute non-
work period (break).

C. When a unit employee does not receive a paid meal period, his/her meal period shall
be uninterrupted and duty-free.



Section 4-3. Clean-Up Time

Employees will be given time, in keeping with past practice, at the end of a normal daily
shift for personal clean-up.

Such time is in addition to and exclusive of any time the City requires be spent for
maintaining equipment.

The intent of the above provision has always been to allow field employees who need
personal clean-up prior to rest or lunch periods a reasonable amount of time to do so.
Clean-up material should be supplied on an as needed basis to field employees. If the
field supervisors and employees act reasonably in addressing the issue, everyone will
have a healthier and safer work environment.




Section 4-4. Seniority

A. The City shall provide the Union with a list of unit employees showing each unit
employee’s employment date and class date.

B. Seniority shall be by length of service within a class. If seniority within a class is not
determinative, then length of service with the City shall prevail.

C. Seniority shall be used as a factor consistent with established Civil Service procedures
in choice of work assignments, vacation schedules, and in the determination of layoffs.

Department policies for work assignment selection and vacation scheduling will be
discussed with the Union at least 30 days prior to implementation.



Section 4-5. Transfer Program

The City and the Union acknowledge mutual interest in the success of the present
program of minimizing layoffs of employees by seeking to place such employees in other
positions, consistent with Civil Service Rules on seniority. The Union agrees to provide
positive counseling to unit employees so affected to ease the transition to other positions.
The City agrees to make available, on request, job counseling in order to provide training
assistance to the employee during the first 30 days of the new work assignment.

Although not required to honor a request for a voluntary transfer for an employee having
documented extraordinary personal hardship beyond his/her control, the City will try to
honor the request. In such a case, factors such as, but not limited to, the employee’s shift,
seniority, and work record may be considered.

To every extent practicable, a transferred unit employee will be allowed to maintain his
previous vacation schedule.

Section 4-6. CDL Renewal

Employees will be allowed City time to renew their CDL license and or related
endorsements including medical cards and will be reimbursed for such renewal fees
which will include the HAZMAT background screening fee.




Reimbursement for medical cards (Medical Examiner’s Certificates) shall not
exceed the amount paid to the City’s contracted medical provider for the same
service.

ARTICLE 5: BENEFITS

Section 5-1. Employee Assistance

The City Employee Assistance Program, will provide confidential, individual and family
counseling to all employees and their household members. These services will be
furnished by an independent contract agency to be chosen by the City.



Section 5-2. Health and Dental Insurance

A. The City shall maintain the current 80/20 split for health insurance for both single and
family coverage. If there is a rate increase or decrease the City shall pay 80% of the
new monthly contribution and the employee will pay 20%.

B. The City agrees to the continuation of a Healthcare Taskforce for the purpose of
studying existing plans and to explore alternative plans. The Taskforce shall include
representatives of the City and Union.

C. The City shall retain the dental insurance plan for unit employees and their qualified
dependents. At a minimum, the plan shall include a PPO option that consists of 100%
payment of reasonable and customary covered charges for preventive and preventive-
related diagnostic services, and 80% payment of reasonable and customary covered
charges for basic services, and major services. The City shall retain a plan option that
includes an orthodontia benefit with a maximum lifetime benefit of up to $4,000 per
person. Dental plans may be subject to deductibles and limitations contained in the
contract between the dental insurance carrier and the City of Phoenix. The City shall
pay the premium costs for single unit employees enrolled in the base dental HMO or
PPO plan (employee only coverage), and 75% of the premium costs for unit
employees and their qualified dependents (family coverage).

The City shall maintain the current dental premium split. For the base PPO and HMO
dental plans, if there is a rate increase or decrease, the City will pay 100% of the new
monthly contribution for single coverage for employees enrolled in the base dental
HMO or PPO plan. If there is a rate increase or decrease, the City will pay 75% of the
new monthly contribution, and the employee will pay 25% for family dental coverage.


D. The City agrees to continue the formalized complaint procedure with respect to the
service under all plans.

E. Unit employees retiring on or after July 1, 2006, who meet all other MERP eligibility
requirements and enroll in either single or family City of Phoenix health insurance,
shall receive an additional $100.00 per month to help defray the cost of health
insurance.

Unit employees retiring after August 1, 2022, who meet eligibility requirements, shall
receive the $150 month allowance for Post Employment Health Plan accounts
(PEHP).



Section 5-3. Life Insurance

The City will provide regular full-time unit employees the existing off-the-job and on-the-
job life and dismemberment insurance coverage. The face value of the policy being
$15,000; in addition the City will pay $75,000 for death in-the-line-of-duty insurance.

The designated beneficiary of a unit employee will be paid for all accumulated sick leave
hours that remain on the City's official file at the time of a line-of-duty death of the unit
employee and payment will be based upon the unit employee’s current base hourly rate.
The beneficiary shall be designated in the eCHRIS Benefits portal for the City of Phoenix
Group Life Insurance Program on file in the City Human Resources Department.

Additionally, the City will provide to each unit employees a $200,000 death benefit
covering the unit employee’s commute to and from their City work location. The current
City Life Insurance carrier will cover the unit employee’s commute for up to two hours
before their shift begins, and two hours after their shift concludes. The Union will only pay
the cost of their benefit the first year of the MOU.

In the event of the death of a unit employee while commuting to or from their work location,
for a period of two hours each way, the City will continue to pay the full monthly health
insurance premium for the spouse and all eligible dependents. The current City Life
Insurance carrier for the payment of a supplementary commuter life insurance policy for
each unit employee. The Union will pay the cost of this benefit, if any, the first year of
each new MOU period.




Section 5-4. Long Term Disability Insurance

Employees who have been continuously employed and working on a full-time basis for
twelve consecutive months are eligible for long term disability coverage. After an
established 90 calendar day qualifying period, the plan will provide up to 66-2/3% of the
employee's basic monthly salary at the time disability occurs and continue up to age 75
for employees who have been employed full-time for 36 months and one day. This
coverage will be coordinated with leave payments, industrial insurance payments,
unemployment compensation, social security benefits and disability provisions of the
retirement plan.

Employees who have been employed full-time with the City of Phoenix for 36 months or
less, will be eligible to apply for long term disability coverage for no more than 30 months.



Section 5-5. Holidays, Vacation Pay, Family Leave, and Leave
Donations

A. Holidays / Personal Days

The City agrees to incorporate into the MOU the benefits provided under A.R. 2.11
modified to indicate the following holidays.

Employees, except those on hourly paid status, shall, when possible without disrupting
the various municipal services, be allowed the paid holidays listed below:
New Year’s Day January 1
Martin Luther King’s Birthday January, Third Monday
President’s Day February, Third Monday
March Holiday March, Last Monday
Memorial Day May, Last Monday
Juneteenth June 19
Independence Day July 4
Labor Day September, First Monday
Indigenous Peoples’ Day October, Second Monday
Veteran’s Day November 11
Thanksgiving Day November, Fourth Thursday
Friday after Thanksgiving Day Friday after Thanksgiving
Christmas Eve Half an employee’s paid regular shift on
December 24
Christmas Day December 25


Two Personal Leave Days After completion of six months of full-time
employment.

When a holiday named in this regulation falls on Sunday, it shall be observed on the
following Monday. When a holiday named in this regulation falls on Saturday, it shall
be observed on the preceding Friday except that in the case of 6 day operations such
holidays may be observed on Saturday. This paragraph shall not apply to Christmas
Eve, which shall only be granted when it falls on the employees' regular scheduled
workday. In the case of continuous 24 hour, 7 day operations and 7 day non-
continuous operations, holidays shall be observed only on the calendar days on which
they actually fall.

The Personal Leave Days are added to an employee’s vacation leave bank and may
be taken on any day of the employee’s choosing after completion of six months of full-
time employment, subject to operational and scheduling factors and the limitations of
A.R. 2.11. This time does not alter the maximum carryover of vacation hours outlined
in A.R. 2.18.

If a full-time unit employee’s regularly scheduled day off falls on a holiday to which he,
she, they are entitled under this Article, 1st consideration shall be given to allowing 3
consecutive days off, but if this is not feasible, a substitute day off of 8 hours with pay
shall be given at straight time on a day designated by the Department Head. Unit
employees who work a 4/10 schedule, whose regularly scheduled day off falls on one
of the holidays listed in paragraph C of this Article, shall receive 10 hours of
compensatory time. An employee shall not be paid in cash in lieu of a substitute
holiday except that in extraordinary circumstances the City Manager's office may
approve payment in cash at a straight-time rate. The substitute holiday shall not be
granted when an employee is on paid industrial leave.

A unit employee whose regular scheduled day-off falls on a holiday specified in this
Article, and who is called in to work a regular shift on such holiday and scheduled day
off, shall be compensated at 1-1/2 the regular rate for each hour assigned and worked
in addition to the substitute holiday provided above.

B. Vacation Accumulation

Vacation accrual and carryover shall be governed according to the following table:

MONTHLY MAXIMUM MAXIMUM
SERVICE ACCRUAL CARRYOVER PAYOUT
0-5 years 8 hours 192 hours 290 hours


6-10 years 10 hours 240 hours 350 hours
11-15 years 11 hours 264 hours 380 hours
16-20 years 13 hours 312 hours 440 hours
21+ years 15 hours 360 hours 500 hours




C. The parties agree that on all City holidays, unit employees whose regularly assigned
work week consists of 4 10 shifts, shall not be required to submit documentation for 2
hours of paid leave.

Unit employees shall be allowed a vacation buyout twice per calendar year, by
notifying the Department payroll staff in writing of such intent during the month of either
October or April, to be paid on the last paycheck of November and May. The total
annual buyout is up to a maximum of 80 hours taken in no more than 40 hour
increments, after the employee has accumulated a minimum of 175 hours and has
used 40 hours of vacation/comp-time during the calendar year.

D. Parental/Family Leave

The City will, as a matter of general policy, and subject to operational needs, authorize
up to 3 months of unpaid leave for an employee who is the parent of a newly born or
legally adopted child or any Unit employee who needs to care for an ill family member.
Family members include spouse, children (natural, adopted, foster, or stepchildren),
brother, sister, parents, grandparents, as well as others living in the same household
with the employee. Approval and use of this leave shall be subject to existing
Personnel Rules.

E. An employee may use up to 10 hours of accumulated sick leave in at least one-hour
increments each calendar year for the home care or medical treatment for an
immediate family member residing in the employee’s household. This will be marked
as “BO” on leave slips. When there is an extreme illness or injury situation where a
life or death question exists involving an immediate family member, an employee may
use up to 5 days of accumulated sick leave. (This should not be construed as
bereavement leave under Personnel Rule 15g). This will be marked as “BN” on leave
slips.




In addition, employees may have dependent care situations where the above leave is
insufficient to cover their absence. Therefore, employees will be allowed to use
unscheduled accumulated vacation or compensatory time for the care of an immediate
family member up to a maximum of 5 incidents not to exceed a total of 40 hours each
calendar year.

For all the above mentioned leaves, (sick leave, vacation, and compensatory leave)
the employee will not have these leaves be considered a negative factor, when
evaluating the job performance of an employee involved in a leave management
program, up to a maximum total of 7 incidents per calendar year. An incident is defined
as an absence from work, regardless of the length of time.

An immediate family member is defined as the employee’s spouse, qualified domestic
partner, mother, father or child. A child is defined as a biological, adopted, foster or
stepchild, legal ward, or a child of a person standing in place of a parent. A brother,
sister, grandparent, or in-law who is living with the employee under his/her care is also
defined as an immediate family member.

During the term of this MOU, the City and the Union will meet and discuss changing
sick leave codes (e.g., BN, BO, BI, BE) and other leave related matters as part of
the Labor Management Committee established to address implementation of a
time/attendance/schedule automation.

F. Leave Donations

1. Contributions to Other Employees

Unit employees may contribute accrued vacation or compensatory time to other
employees in accordance with City policy governing contribution of leave for serious
illness or injury of an employee or their immediate family member. An immediate family
member is defined as the employee’s spouse, qualified domestic partner, mother,
father, or child. A child is defined as a biological, adopted, foster or stepchild, legal
ward, or a child of a person standing in place of a parent. A brother, sister,
grandparent, or in-law who is living with the employee under his/her care is also
defined as an immediate family member. Requests to receive such leave
contributions will require a completed doctor’s certification.

2. Bank of Donated Leave




a. Each unit employee may complete a form to voluntarily donate vacation
leave time for a specified number of hours, not to exceed 100 hours per
fiscal year. By filling out and submitting a voluntary donation form, each
unit employee is clearly and affirmatively consenting to the donation of
the stated number of hours from their bank of vacation leave.

b. The total hours donated by unit employees will be considered the
maximum number of hours available for donated hours under this Article.

c. Only employees of Unit 1 may donate hours to the Unit 1 bank of hours;
Unit 1 may only accept donated hours from Unit 1 employees.

d. Donated time does not count towards hours worked for overtime
purposes.

e. On the second paycheck of July every year, every unit employee will
receive 5.5 hours of vacation time, in addition to their other accruals,
added to their vacation leave.



Section 5-6. Tuition Reimbursement

A. Unit Employees who participate in the Tuition Reimbursement Program shall be
eligible for tuition reimbursement pursuant to the following provisions:

1. The maximum sum reimbursable to unit employees each MOU year shall be
$6,500.

2. To be eligible for any reimbursement, unit employees must have successfully
completed academic or training courses approved by the department and the
Human Resources Director as provided in existing Administrative Regulations.

B. Tuition Reimbursement, in accordance with this Article, shall be made in the event an
employee’s approved course of instruction is terminated by the educational institution.
Tuition reimbursement shall not occur in the event of any voluntary termination of
employment by the employee.

C. The City will reimburse unit employees for expenses incurred as a result of requiring
and maintaining certification required by the City. The City will not reimburse unit




employees for classes the City provides at no cost, or for classes the City identifies
for unit employees to be taken at no cost.

D. Unit employees shall be allowed to utilize up to $150 to attend one-day, in-state, City-
related seminars/training.

Section 5-7. Wellness and Benefits Committee

The parties recognize the importance of supporting health, safety, and overall,
well-being of employees; and the parties mutually desire to promote wellness
initiatives that encourage healthy lifestyles, strengthen workplace morale, and
foster a supportive working environment; therefore, the Parties agree for the
duration of this MOU (2026-2028) to the following:


1. Establishment of the Wellness Committee

The Parties hereby establish a joint Wellness Committee (“Committee”). The
Committee shall be composed of representatives appointed by Management of
the impacted Departments and by the Union, along with one representative from
the City’s Human Resources Department.


2. Purpose and Scope

The Committee shall serve as a collaborative body to identify, evaluate, and
recommend wellness and benefits related initiatives for employees. The
Committee’s scope of work may include, but is not limited to:

• Identifying and reviewing wellness programs, activities, and resources.

• Providing input on workplace health and/or safety concerns related to
wellness and benefits, including equipment assignment and
overtime/compensatory time credits.

• Evaluating the effectiveness of implemented wellness and benefits
initiatives and proposing improvements or modifications as appropriate.

• Reviewing benefits, including compensation at retirement and retiree
healthcare.


3. Meeting Schedule/Duration



The Committee shall convene once every two months for the duration of this
MOU.


4. Human Resources Director Participation

The Human Resources Director, or their designee, shall be invited to attend
Committee meetings on a quarterly basis. During these meetings, the Committee
shall provide updates on progress, including any available metrics or data
demonstrating the effectiveness of programs, activities, or resources reviewed.




ARTICLE 6: MISCELLANEOUS

Section 6-1. Saving Clause

A. If any article or section of this MOU should be held invalid by operations of law or by
a final judgment of any tribunal of competent jurisdiction, or if compliance with or
enforcement of any article or section should be restrained by such tribunal, the
remainder of this MOU shall not be affected thereby.



Section 6-2. Copies of MOU

A. Within 60 days after this MOU is adopted by the City Council, the Union will arrange
for printing of jointly approved copies of it for furnishing one to every unit employee,
unit supervisor and to management personnel. The costs of such duplication and
distribution will be borne equally by the Union and the City.

B. Printing vendors secured by the Union shall comply with Chapter 18, Articles IV (City
Construction Contractors' Affirmative Action Requirements) and V (Supplier's and
Lessee's Affirmative Action Requirements), Phoenix City Code.



Section 6-3. Aid to Construction of Provisions of MOU

A. The provisions of this MOU shall be in harmony with the rights, duties, obligations and
responsibilities which by law devolve upon the City Council, City Manager, and other
City boards and officials, and these provisions shall be interpreted and applied in such
manner.


B. The lawful provisions of this MOU are binding upon the parties for the term thereof, it
being understood that the Union is precluded from initiating any further meeting and
conferring for the term thereof relative to matters under the control of the City Council
or the City Manager.



Section 6-4. Part-Time Employees

Hourly paid unit employees, excluding seasonal and temporary employees, who have
worked a minimum of 50 hours in each pay period for 26 consecutive weeks shall be
entitled to the same benefits for authorized work on holidays as received by regular full-
time unit employees. In addition, such employees shall receive vacation credits prorated
for the number of hours worked after the qualifying period is satisfied. Vacation credits
shall be calculated and paid in cash in December and June. These hourly-paid employees
shall be considered for advancement from Pay Step 1 to Pay Step 2 after completing
1,040 hours of work in Step 1 and for advancement from Pay Step 2 to Pay Step 3 after
working 2,080 hours in Pay Step 2.

Hourly paid unit employees who have worked a minimum of 50 hours in each pay period
for 26 consecutive weeks shall be entitled to the same benefits as received by regular
full-time unit employees. Members that meet these requirements shall be eligible for
participation in the City's Health, Life, and Dental insurance programs. The City's premium
participation will be the same as that provided for full-time employees. Continuation of
participation under these plans will be determined by reviewing the average hours worked
in the prior 12-month period every calendar year on October 1. This qualifying period will
be determined for the following benefit year effective January 1. If the employee
separates from City employment, the participation will cease.

Part-time employees are allowed an hours reduction of up to 2 weeks in one pay period
in the (26 week qualifying period and each period thereafter, without impacting their
eligibility to participate in the part-time employees’ benefit programs.



Section 6-5. Term and Effect of MOU

A. This Memorandum shall remain in full force and effect commencing with the beginning
of the first regular pay period in July 2026, up to the beginning of the first regular pay
period commencing in July 2028. In compliance with the Meet and Confer Ordinance
(Phoenix City Code Chapter 2, Article XVII, Division 1) as may be amended, on or


before December 1 of the final contract year, LIUNA 777 shall submit its proposed
memorandum of understanding for the next contract period.

B. Except as expressly provided in this MOU, the City shall not be required to meet and
confer concerning any matter, whether covered or not covered herein, during the term
or extensions thereof.

C. The provisions of this MOU shall be subject to Federal, State and local law that vests
jurisdiction and authority in other public boards and officials, including the City Council,
Phoenix Employment Relations Board, Phoenix Civil Service Board, City Manager and
Department Managers, or determines issues contrary to the provisions hereof.

D. This Memorandum constitutes the total and entire agreements between the parties
and no past written or verbal statement/agreements shall supersede any of its
provisions. All side agreements executed during this MOU contract period will expire
on or before the contract end date unless incorporated into the MOU or extended by
mutual agreement. Any supplement, amendments, or modifications to this MOU which
are mutually agreed upon must be reduced to writing and signed by both parties.




IN WITNESS WHEREOF, the parties have set their hands this

____ of May, 2026


______________________________________________________________________
Stephen Switzer, LIUNA Local 777 Representative


______________________________________________________________________
Cathleen Simpson, Deputy Human Resources Director/Labor Relations, City of Phoenix


______________________________________________________________________
Ed Zuercher , City Manager, City of Phoenix

ATTEST:


______________________________________________________________________
Denise Archibald, City Clerk, City of Phoenix

APPROVED AS TO FORM:


______________________________________________________________________
City Attorney, City of Phoenix




LIUNA 777 Team: City of Phoenix Team:

Stephen Switzer Cathleen Simpson, Human Resources
Michael Ruelas Greg Carmichael, Human Resources
Kimberly Gallego Eduardo Rodriguez, Public Works
Jason Delgado Danielle Poveromo, Parks and Recreation
Ronald March Rubben Lolly, Streets Transportation
Francisco Covarrubias Donna Maroney, Human Resources
Cesar Barcenas Rebecca McCarthy, CMO (Coordinator)
Jose Mascareno Sr. Stevie Vega, Human Resources (Scribe)






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Item text
Public Comment on Proposed MOU Between City of Phoenix and American
Federation of State, County and Municipal Employees, AFSCME Local 2384 (Unit
2) - Citywide

Request for City Council to receive public comment on the terms of the proposed
Memorandum of Understanding (MOU) (Attachment A) with the American Federation
of State, County and Municipal Employees, AFSCME Local 2384 (Unit 2).

Section 2-218 (G) of the Meet and Confer section in the City Code provides that a
proposed MOU be filed with the City Clerk following its ratification by the employee
organization and, "At the earliest practicable date thereafter the City Council of the City
of Phoenix shall provide on its agenda an opportunity for public comment on the terms
of the Memorandum of Understanding prior to the Council acting thereon."

Responsible Department
This item is submitted by Deputy City Manager David Mathews and the Human
Resources Department.





ATTACHMENT A




MEMORANDUM OF UNDERSTANDING

2026 – 2028

CITY OF PHOENIX

AND

AMERICAN FEDERATION

OF STATE, COUNTY

AND MUNICIPAL EMPLOYEES

LOCAL 2384, AFL-CIO

REPRESENTING FIELD UNIT II EMPLOYEES




ARTICLE 1: RIGHTS ...................................................................................................... 5
SECTION 1-1: GENDER ................................................................................................................................ 5
SECTION 1-1A: RECOGNITION ..................................................................................................................... 5
SECTION 1-2: CITY AND DEPARTMENT RIGHTS ............................................................................................. 5
SECTION 1-3: UNION RIGHTS ....................................................................................................................... 6
SECTION 1-4: RIGHTS OF UNIT EMPLOYEES ............................................................................................... 13
SECTION 1-5: PROHIBITION OF STRIKE AND LOCKOUTS ............................................................................... 21
SECTION 1-6: NEW POSITIONS/CLASSIFICATIONS ....................................................................................... 21
ARTICLE 2: GRIEVANCE/ARBITRATION/LABOR MANAGEMENT .......................... 22
SECTION 2-1: GRIEVANCE PROCEDURE ..................................................................................................... 22
SECTION 2-2: ARBITRATION ....................................................................................................................... 27
SECTION 2-3: LABOR-MANAGEMENT COMMITTEE ....................................................................................... 30
SECTION 2-4: HEALTH AND SAFETY COMMITTEE ......................................................................................... 31
ARTICLE 3: COMPENSATION/WAGES ...................................................................... 32
SECTION 3-1: WAGES ............................................................................................................................... 33
SECTION 3-1A: PRODUCTIVITY ENHANCEMENT PAY.................................................................................... 34
SECTION 3-2: OVERTIME ........................................................................................................................... 35
SECTION 3-2A: CALL OUT PAY .................................................................................................................. 37
SECTION 3-3: OUT-OF-CLASS PAY............................................................................................................. 38
SECTION 3-4: SICK LEAVE CONVERSION AT RETIREMENT............................................................................ 39
SECTION 3-4A: SICK LEAVE PAYOUT ......................................................................................................... 39
SECTION 3-5: SHIFT DIFFERENTIAL PAY ..................................................................................................... 39
SECTION 3-5A: WEEKEND SHIFT DIFFERENTIAL PAY .................................................................................. 39
SECTION 3-6: STAND-BY PAY .................................................................................................................... 40
SECTION 3-7: SHOW-UP TIME ................................................................................................................... 40
SECTION 3-8: JURY DUTY .......................................................................................................................... 41
SECTION 3-9: DEFERRED COMPENSATION PROGRAM ................................................................................. 41
ARTICLE 4: HOURS OF WORK/WORKING CONDITIONS ........................................ 41
SECTION 4-1: HOURS OF WORK................................................................................................................. 41
SECTION 4-2: REST AND LUNCH PERIODS .................................................................................................. 43
SECTION 4-3: CLEAN-UP TIME ................................................................................................................... 44
SECTION 4-4: SENIORITY ........................................................................................................................... 44
SECTION 4-5: SHIFT BID PROCEDURE FLEET SERVICES DIVISION ................................................................ 44
SECTION 4-6: TECHNOLOGY ...................................................................................................................... 47
ARTICLE 5: BENEFITS ................................................................................................ 47
SECTION 5-1: HEALTH INSURANCE AND EMPLOYEE ASSISTANCE ................................................................. 47
SECTION 5-2: DENTAL INSURANCE ............................................................................................................. 48
SECTION 5-3: LIFE INSURANCE .................................................................................................................. 48
SECTION 5-4: LONG-TERM DISABILITY INSURANCE ..................................................................................... 49
SECTION 5-5: HOLIDAYS AND VACATION PAY, AND LEAVE DONATIONS......................................................... 49
SECTION 5-6: UNIFORMS ........................................................................................................................... 52
SECTION 5-7: PARKING ............................................................................................................................. 52
SECTION 5-8: TOOL ALLOWANCE ............................................................................................................... 52
SECTION 5-9: PARENTAL LEAVE................................................................................................................. 53
ARTICLE 6: MISCELLANEOUS .................................................................................. 54
SECTION 6-1: SAVING CLAUSE................................................................................................................... 54
SECTION 6-2: COPIES OF MEMORANDUM ................................................................................................... 55
SECTION 6-3: APPRENTICESHIP PROGRAMS ............................................................................................... 55
SECTION 6-4: PART-TIME EMPLOYEES ....................................................................................................... 55



SECTION 6-5: DEPARTMENT CERTIFICATIONS AND REQUIRED LICENSES ...................................................... 56
SECTION 6-6: SAFETY MANUAL.................................................................................................................. 57
SECTION 6-7: TERM AND EFFECT OF MEMORANDUM ................................................................................... 57
SECTION 6-8: ............................................................................................................................................ 58




PREAMBLE
WHEREAS the well-being dignity, respect, and morale of the employees of the City are
benefited by providing employees an opportunity to participate in the formulation of
policies and practices affecting the wages, hours, and working conditions of their
employment; and

WHEREAS the parties hereby acknowledge that the provisions of this Memorandum of
Understanding (hereinafter Memorandum or M.O.U.) are not intended to abrogate the
authority and responsibility of City government provided for under the statutes of the State
of Arizona or the Charter or Ordinances of the City of Phoenix except as expressly and
lawfully modified herein; and

WHEREAS the parties agree that the Phoenix Employment Relations Board (P.E.R.B.)
unit certification reflects that there exists a clear and identifiable community of interest
among employees covered by this Memorandum; and

WHEREAS the parties, through their designated representatives, met and conferred in
good faith pursuant to the Meet and Confer Ordinance in order to reach agreement
concerning wages, hours, and working conditions of employees in Field Unit II;

NOW therefore, the City of Phoenix, hereinafter referred to as "the City," and Local 2384,
as an affiliate of the American Federation of State, County, and Municipal Employees,
AFL-CIO, hereinafter referred to as the "Union", having reached this complete agreement
concerning wages, hours, and working conditions for the term specified, the parties
submit this Memorandum to the City Council of the City of Phoenix with their joint
recommendation that body resolve to adopt its terms.




ARTICLE 1: Rights

Section 1-1: Gender
Whenever any words used herein in the masculine, feminine, or neutral, they shall be
construed as though they were also used in another gender in all cases where they would
so apply.


Section 1-1A: Recognition

A. The City recognizes the Union as the sole and exclusive meet and confer agent
pursuant to the Meet and Confer Ordinance as amended, for the purpose of
representation regarding wages, hours, and other conditions of employment for all
employees in positions constituting Field Unit II, as certified or as may be modified by
the Phoenix Employment Relations Board (P.E.R.B.).


Section 1-2: City and Department Rights

A. The Union recognizes that the City has and will continue to retain, whether exercised
or not, the unilateral and exclusive right to operate, administer, and manage its
municipal services and work force performing those services in all respects subject to
this Memorandum.

B. The City Manager and Department Heads have and will continue to retain exclusive
decision-making authority on matters not expressly modified by specific provisions of
this Memorandum and such decision-making shall not be in any way, directly or
indirectly, subject to the grievance procedure contained herein.

C. The exclusive rights of the City shall include, but not be limited to, the right to
determine the organization of City government and the purpose and mission of its
constituent agencies, to set standards of service to be offered to the public, and
through its management officials to exercise control and discretion over its
organization and operations, to establish and effect Administrative Regulations and
employment rules and regulations consistent with law and the specific provisions of
this Memorandum, to direct its employees, to take disciplinary action for just cause, to
relieve its employees from duty because of lack of work or for other legitimate reasons,
to determine the methods, means, and personnel by which the City's services are to
be provided, including the right to schedule and assign work and overtime, and to
otherwise act in the interest of efficient service to the community. Nothing herein shall


be construed to diminish the rights of the City under Section 5 of the Meet and Confer
Ordinance.


Section 1-3: Union Rights

It is understood by the parties that the benefits granted by this Article shall not be
interpreted or applied as requiring the City to count as time worked, any hours or fractions
of hours spent outside the employee's work shift in pursuit of benefits provided by this
Article. The City shall count as time worked any hours or fractions of hours spent within
the employee's regular work shift.

No employee shall suffer reprisal for the exercise of rights granted by this MOU.

The City of Phoenix and the residents it serves benefit from harmonious and
cooperative relationships between the City and its employees. AFSCME Local 2384,
as the authorized representative, has the exclusive right to serve as the meet-
and-confer representative of all Unit employees, as certified by the Phoenix
Employment Relations Board.

A. Authorized Unit Employee Representatives

The Union agrees that up to four bargaining Unit members (“Authorized Unit
Employee Representatives”) of AFSCME Local 2384 (the Union) will perform
activities that provide a clear, measurable benefit to City operations.
Authorized Unit Employee Representatives are subject to Administrative
Regulations. The City will pay these employees’ and the union steward
employees’ full time fringe benefits (including pension benefits). Authorized
Unit Employee Representatives shall suffer no reprisal with regard to their
original position, location, and schedule by seniority for performing
activities as Authorized Unit Representatives under this section and upon
return to their regular City duties, the Unit employee shall be reinstated to
their original position, location, and schedule by seniority.

The City has determined that Authorized Unit Representatives will be
released to perform the following activities that confer a public benefit and
serve a public purpose by directly advancing City operational interest (“City
Business Time”):

1. In coordination with management, Authorized Unit Representatives will
attend City-directed meetings, seminars, training classes, and workshops,
to help bargaining unit employees better understand City policies, programs,
practices, conflict resolution, and labor-management partnerships.

2. Authorized Unit Representatives will facilitate effective communication
between employees and management to ensure the safe and efficient


delivery of services and to develop a heightened degree of labor-
management cooperation.

3. In coordination with management, Authorized Unit Employee
Representatives will assist with the development, promotion,
implementation, and communication of new, revised, or updated programs
and/or policies to the broader City workforce that are members of the
bargaining unit in order to streamline service delivery and facilitate timely
implementation of changes in policies or programs. Changes in safety or
security policies and procedures will take priority over other changes.

4. In coordination with management, as a means of achieving a healthier
workforce and driving down workers compensation and healthcare costs,
and the use of sick leave, Authorized Unit Employee Representatives will
assist bargaining unit members with understanding and coordinating
benefits.

5. With the goal of driving down medical costs while providing appropriate
medical benefits, Authorized Unit Employee Representatives will participate
directly and assist the City with benefit evaluations, which will include
serving on the Citywide Health Care Task Force.

6. To ensure City resources are well coordinated, and upon direction from the
City and consent of the Union, Authorized Unit Employee Representatives
will participate in, and serve as members of, various City task forces and
committees.

7. Authorized Unit Employee Representatives will represent bargaining unit
members in critical incidents at the time of such incidents (e.g., a personal
injury suffered on the job).

8. In coordination with management, Authorized Unit Employee
Representatives will participate in City-sponsored community projects.

9. As a means of enhancing employee performance, Authorized Unit Employee
Representatives will assist members in understanding and following work
rules, rights, obligations, and responsibilities.

10. As a means of controlling administrative and litigation costs associated with
employee matters in a large and complex City, with the goal of resolving
matters at the earliest possible stage, and in coordination with management,
Authorized Unit Employee Representatives will assist bargaining unit
members and management in matters related to employer-employee
relations.



11. In coordination with management, and to enhance workplace safety efforts,
Authorized Unit Employee Representatives will participate in safety
programs and compliance initiatives.

12. In coordination with City and department management, and to enhance
safety, efficiency and delivery of City services, Authorized Unit Employees
agree to investigate, study and develop suggested solutions and resolution
of workplace issues including work assignments, workplace conflicts and
disagreements raised by either the City or unit employees.

13. In coordination with City and department management and to enhance
efficiency and delivery of City services and retention of employees and to
lower rates of turnover of City employees, Authorized Unit Employees will
assist in helping unit employees and the City understand and develop
reasonable expectations for employees, working with department
management to develop Performance Management Guide (PMG) goals,
assisting unit employees and management in reviewing and developing
expectations and compliance.

14. In coordination with management, Authorized Unit Employee
Representatives will participate in other activities specifically requested or
approved by City Manager or designee.

The City Manager may permit Authorized Unit Employee Representatives to
perform other activities that will provide a direct and measurable benefit to
the City.

B. Authorized Employee Representatives are prohibited from participating in any
political activity during City Business Time, unless specifically requested by
City Manager or designee. Authorized Employee Representatives shall not
engage in any of the following activities (“Union Business Work”) during City-
paid time and must take leave (“Union Business Work”) to engage in such
activities during the regular work schedule:

1. Union legislative lobbying, or political activity. This includes
participating in the preparation or distribution of legislative proposals.

2. Union Organizing. This includes preparing and/or distributing union
organizing material.

3. Represent employees in Civil Service hearings.



4. Bargaining/Negotiations. This includes any matters deemed
mandatory subjects of bargaining.

5. Representation in grievance arbitrations unless requested by the City.

6. The Union agrees the City will bear no costs for transportation, office
space, office supplies, administrative support, and liability coverage
for acts or omissions of Authorized Employee Representatives while
on non-City business.

C. Reporting And Accountability of Authorized City Business Time

The Union shall submit monthly activity logs and progress reports to the Human
Resources Director or designee documenting the City Business of the
Authorized Employee Representatives and any leave used by the Authorized
Employee Representatives. The parties shall agree on the format of the logs and
progress reports.

The Authorized Employee Representatives will advise the City of the days and
hours they are available and intend to spend on City Business Time and shall
submit leave slips for any time used for Union Business Time on forms agreed
to by the parties, and shall submit leave slips for other personal leave in
accordance with City absence policies.

If the Authorized Employee Representative performs Union Business Work
during his or her regular work schedule, such time shall be considered Union
Business Time, which shall be funded through voluntary Unit member
donations collected in a Bank of Release Hours or by direct reimbursement to
the City.

The City has the right to audit and challenge submitted logs. Such challenges
shall be provided to the Union, in writing, explaining the factual basis of the
challenge and proposed resolution. In the event there is disagreement, either
party may request to meet and discuss the matter. Any unresolved dispute shall
be processed as a Union Grievance in accordance with the provisions of Article
2 of this MOU. Grievance Resolution may include the Union reimbursing the City
for activities not deemed City Business under this agreement within 45 calendar
days of final resolution by the City Manager.




The Union and City each agree to fully cooperate with periodic audits of the
hours and activities worked by Authorized Employee Representatives and
resolution of any disputes arising therefrom. Audits shall be conducted on a
timely basis and limited to a reasonable recent period. Reconciliation will be
made quarterly.

D. Union Stewards

The Union may designate up to 55 Union members as site stewards, 26 Union
members as chief stewards, and 17 Union members as lead stewards and shall
notify the Labor Relations Administrator of such designations. There shall
be no obligation on the City to change or adjust normal departmental
scheduling or assignments of personnel because of such designations
although the City shall confer on this issue if requested.

All levels of stewards doing work on behalf of the Union, outside of their
home department, must utilize the Union Bank of Release Hours.

1. Union designated representatives shall be admitted to the buildings and grounds of the City
for the purpose of City Business Time and for official Union business, so long as such
will not, in any manner, interfere with any work operation or the safety and security of any
work site. Such representatives will check in with the supervisor involved and will be required
to comply with the existing operational and safety regulations and procedures as
directed by the supervisor.

2. Consistent with the MOU, and in the sole discretion of the City Manager or designee,
the City Manager or designee may authorize Unit members in advance in writing to
engage in lawful Union related activities during City work hours on a non-paid basis.

3. City Business Time may only be used for activities expressly authorized under this
Section. The City reserves the right to deny approval of a request to use City Business
Time for activities not consistent with the terms and conditions of this MOU. The City
shall not arbitrarily deny requests for use of City Business Time for activities that
provide a clear, measurable benefit to City operations, such as improving employee
safety or productivity, achieving cost savings, improving regulatory compliance, and
helping employees understand and exercise their rights and responsibilities.

E. Requests for City Business Time

1. A designated union site steward who wishes to use City Business Time must submit a
request as soon as the need is known, but no later than 72 hours in advance of the time
requested. Labor Relations may grant exceptions to this requirement to the Union in
writing; such requests will not be arbitrarily denied. Requests for City Business Time
will be approved only if the activity is listed in this section of the MOU or pre-approved



by the City Manager or designee in writing and documented as providing a measurable
operational benefit to the City.


2. If a request for City Business Time is denied and the designated union steward or any
Union officer believes that the activity for which time was requested has a clear,
measurable benefit to City operations, such as improving employee safety, efficiency,
productivity, cost savings, regulatory compliance, helping employees understand and
exercise their rights and responsibilities, the designated union steward may first
appeal that denial to the Labor Relations Division or Human Resources Director who
will promptly make a determination. If the Union continues to disagree with the
determination, it may submit a grievance which shall be processed as a Union
Grievance in accordance with the provisions of Article 2 of this MOU.


F. New Employee Orientation

The Human Resources Department will notify the Union when Orientation sessions
involving new unit employees are scheduled. The Union shall be invited to attend new
employee orientation (NEO) sessions to inform new unit employees of their rights
under the Code and this MOU and answer any questions directed to the Union.

Such opportunity shall be afforded the Union during NEO sessions conducted by the
Human Resources Department, and individual department NEO sessions.

G. International and Union Representatives

Accredited International and appropriately designated Local representatives shall be
admitted to the buildings and grounds of the City during working hours for legitimate
Union purposes including providing representation to employees, so long as such will
not interfere with any work operation or the safety and security of any work site. Such
representative will check in with the supervisor involved and will be required to
conform to the safety regulations of the work site. Non-City personnel will be identified
to the department director or designee prior to entering restricted City areas.

H. Payroll Deduction

1. The City shall deduct from the first pay warrant of Union members, in each month,
the regular periodic membership dues and regular periodic Union sponsored 10
insurance premiums pursuant to the City's deduction authorization form duly
completed and signed by the employee and transmit such deductions monthly to
the Union no later than the fourteenth (14th) day following the end of the pay period
in which the deduction occurs, along with an alphabetical list of all employees for
whom deductions have been made. Such deduction shall be made only when the


Union member's earnings for a pay period are sufficient after other legally required
deductions are made.

2. Authorization for membership dues deduction herein under shall remain in effect
during the term hereof unless revoked by the employee. Revocation of deductions
shall be accepted by the City only during the first week of July or January to be
effective the following payroll period. The City will notify the Union of any
revocations submitted to it.

3. The City shall not make dues deductions for Unit employees on behalf of any other
employee organization (as defined in the Meet and Confer Ordinance) during the
term of this Memorandum. At each scheduled Labor Management Committee
meeting, the City shall provide to the Union a list of any exceptions to this provision
arising from transfers between any other Unit.

4. It is agreed that the City assumes no liability except for its gross negligence on
account of any actions taken pursuant to this section. The City will however, as
promptly as technically possible, implement changes brought to its attention. The
City shall at the written request of the Union during the term of this agreement
make changes in the amount of deduction hereunder for the general membership
provided cost for implementing such changes shall be reimbursed by the Union.

I. Union Materials & Bulletin Boards

1. The Union through its designated representative, may distribute materials on the
City premises (buildings and grounds) before and after scheduled working hours
or in non-work areas during scheduled work hours provided that both the employee
distributing and the employee receiving such materials are on non-work periods.
In addition, by using its own resources the union may utilize work location
mailboxes to communicate with unit members.

2. The Union shall be allowed to send one union-requested communication per
month using the City Email System to communicate with Unit 2 employees.
Requests will be processed through Labor Relations. Issues stemming from this
agreement will not be subject to the grievance procedure and will be discussed in
labor-management meetings.

3. The City shall provide the Union with accessible bulletin boards at mutually agreed
upon locations. The City shall grant sole and exclusive use of such bulletin boards
to the Union.




4. Materials which are abusive of any person or organization, which conflict with laws
regulating the political activities of City employees, and which are disruptive of the
City’s operations may not be posted or distributed.

5. The Union may grieve any refusal by the City to approve posting or distributing of
materials. The City will not arbitrarily disapprove materials.

6. Unit List: Upon the Union’s filing of a Third Party Data Sharing Agreement with the
Labor Relations Division, the City shall provide the Union, upon request, a listing
of Unit employees indicating name, employee identification number, home
address, date of employment, job classification, department number, City payroll
deduction of donated hours, and/or a seniority list by job classification and a
monthly list of employees added that month to Unit 2.

7. Intranet Access: The City will endeavor to maintain remote computer access to the
City’s intranet for the Union Office.

J. Contracting Out

The City will comply with the provisions of Management Procedure Number 5.501,
dated February 7, 1994, and notify the Union, in writing, of the City's intent to contract
with a private agency for the provision of municipal services. The Union may, within
seven (7) calendar days of this notification, request a Labor-Management Committee
meeting for the purpose of discussing the potential contract. It is understood by all
parties that the Union's exercise of rights granted by this Article shall in no way delay
the process outlined in Management Procedure 5.501, nor impede the City's authority
to enter into a contractual agreement with a private agency.

The City will provide the union, upon request, with a listing in electronic format of unit
employees’ name, home address, date of employment, and department. The City will
also provide mailing information of all Unit 2 employees at the request of the Union.

The City shall provide the Union a list of all Unit 2 vacancies monthly.

Based upon mutually agreed upon frequency, departments will establish regular Labor
Management meetings with union leadership to ensure productive communications
on items such as: department policy changes and the outsourcing of services currently
performed by unit members which could directly result in a reduction in the number of
permanent Unit positions (“contracting out”).

Section 1-4: Rights of Unit Employees

It is understood by the parties that the benefits granted by this Article shall not be
interpreted or applied as requiring the City to count as time worked, any hours or fractions


of hours spent outside the employee's work shift in pursuit of benefits provided by this
Article. The City shall count as time worked any hours or fractions of hours spent within
the employee's regular work shift in pursuit of benefits provided by this Article.

A. Unit employees have the right to be represented by the union and the union reserves
the right to provide representation to its members in dealings with the City concerning
grievances, and matters pertaining to their individual employment rights and
obligations, and during an investigatory interview concerning allegations focused on
the employee which may result in disciplinary action.

B. Supervisors are encouraged to discuss concerns and attempt to resolve those
concerns with an employee without utilizing a formal investigatory process.
Supervisors are encouraged to not utilize an investigatory process unless they have
a reasonable belief that discipline (a written reprimand or higher) could result. Should
information be made during a conversation to attempt to resolve an issue that could
result in discipline, the supervisor will stop the meeting and utilize an investigatory
process as outlined below. Any interview becomes investigatory when facts or
evidence sought by management may result in a disciplinary action.

• An employee is entitled to Union representation if the employee reasonably
believes that the investigatory interview will result in disciplinary action and the
employee has requested representation from their union.

C. The City may, at its sole discretion, either conduct investigatory interviews with
employees or issue employees written questions in order to provide the employee an
opportunity to gather additional information. In either case, a Notice of Inquiry (NOI)
form will be used. The intent of the NOI is to clearly put employees on notice that they
are under investigation that could result in discipline, inform them of the nature of the
allegations against them, and inform them of their right to representation.

D. If the City elects to issue written questions to the employee, the following shall apply:

1. If an NOI is being issued and there is no active questioning, representation is not
required.

2. The employee will have 72-hours excluding holidays and N-days to respond in
writing and provide any other material requested. This deadline may be extended
by mutual agreement if there are extenuating circumstances.

E. If the City elects to conduct an investigatory interview, the following shall apply:




1. Prior to the employee being interviewed, the employee shall be advised of their
right to a representative.

2. The NOI form will be issued at the meeting.

3. The union representative may engage in meaningful representation, including but
not limited to assisting and consulting with the employee, attempting to clarify the
facts or questions asked, and suggesting other employees or witnesses who may
have knowledge of the underlying issues. The union representative cannot speak
on behalf of the employee or impede the progress of the interview.

4. The member or representative may ask for a caucus during the meeting. The
caucusing party will attempt to keep the caucus to reasonable timeframes.

5. The interviewer may not prohibit the union representative from engaging in
representation, including consulting with the employee. The member shall be
allowed to seek advice and counsel from their representative in caucus during the
interview.

6. The union representative may not behave in a violent, verbally abusive, insulting,
or demeaning manner toward the interviewer.

7. Prior to the conclusion of the meeting, the member or representative shall have
the opportunity to make a closing statement.

8. If the department requires a written statement at an investigatory meeting, the
employee will be given up to one hour of City time to write the statement. Additional
time may be granted at the sole discretion of the department and will not be
withheld arbitrarily.

9. The employee will be provided with a copy of the interview notes and given 72
hours excluding weekends and the employee’s holidays and N-days to confirm
their answers and provide any additional information.

10. Except for emergency situations, the unit employees shall have a minimum of 48
hours excluding weekends and the employee’s holidays and N-days to arrange for
union representation when the member is the subject of an administrative
investigatory interview. The union representative will make every reasonable
attempt to arrive within the 48 hours. An employee may waive the 48- hour time
requirement if the employee is not opting for representation. Employees will be
provided with the NOI cover sheet (and attachment if applicable) listing the
allegations against the employee 48 hours in advance of the investigatory


interview, however, the NOI/interview questions will not be provided in advance.
No reasonable request for an extension will be arbitrarily denied.

F. Regardless of whether the City elects to interview the employee, or issue written
questions, the following shall apply:

1. The employee will be instructed not to speak to anyone regarding an investigation.
This restriction does not apply to the union, the employee's family or clergy, the
investigator, or chain-of-command.

2. The employee will be advised if the inquiry is supervisor initiated or the result of a
citizen complaint, employee/co-worker complaint, or other.

3. The member shall also be informed that none of their statements, nor any
information or evidence which is gained by reason of such statements, can be
issued against them in any criminal proceedings.

4. A unit member shall receive a copy of any statement that they are asked to sign.

5. An employee under investigation will be notified in writing every 75 calendar days
as to the current status of the investigation, employees may contact their HR
Liaison with questions. Every 30 days, an employee under investigation may
request a status update. At management's discretion, the status will be provided
either verbally or in writing. This will include a brief description of the number of
known witnesses still to be interviewed and other investigate processes remaining
to be completed, as well as an estimated date of completion.

Upon conclusion of each investigation, the City will provide all respondents
with a copy of the investigation summary.

G. Misc.

1. A unit member identified solely as a witness will not be prevented from reaching
out to the union on their own time to consult with a union representative prior to
their interview.

2. Only paperwork pertaining to any completed NOI investigation resolved as
sustained will be kept in an employee's personnel files.

3. If a Union Steward is requested by management to hold over or is called in from
home by a supervisor to represent an employee at meeting required by



management, the Union Steward will receive overtime compensation for actual
time held over or a minimum of 1 hour if called from home.

H. Unit employees will be permitted to apply and/or compete in a transfer process while
in a pending investigation. The transfer process will not be delayed pending the
conclusion of the related investigation.

I. The City will provide to the employee a copy of the Citywide completed accident
investigation and any other material the City plans to present at the Citywide Accident
Review Board hearing. This material will be supplied as quickly as possible after the
material has been prepared.

J. It is understood by the parties that the benefits granted by this Article shall not be
interpreted or applied as requiring the employer to count as time worked, any hours
or fractions of hours spent outside the employee's work shift in pursuit of benefits
provided by this Article unless otherwise specified in this MOU. The employer shall
count as time worked any hours or fractions of hours spent within the employee's
regular work shift in pursuit of benefits provided by this Article.

K. Unit employees have the right to present their own grievance, in person or by legal
counsel.

1. Any Unit member covered hereunder or his representative designated on a written
form signed by the employee shall, on request and by appointment, be permitted
to examine his departmental personnel file, in the presence of an appropriate
supervisory official of the Department.

2. No Unit member shall have any adverse comments entered into a departmental
personnel file without the member being informed by a supervisor. The Unit
member shall be asked to date and sign such material solely as evidence of being
advised of its existence, not as indicating agreement. If the Unit member requests,
he shall receive a copy of the adverse comment.

3. Unit members may, at their discretion, attach rebuttal statements to any material
contained in their departmental personnel file, which may be adverse in nature.
The attachments must be no more than 4 pages.

L. The City will comply with provisions of A.R.S. Section 12-2506, paragraph D,
subparagraph 1, and assume responsibility for actions of any Unit II employee in a
legal proceeding for personal injury, property damage, or wrongful death, when it is
demonstrated that the employee was performing his regularly assigned duties without
malice or any degree of negligence.


M. Discipline older than 5 years from the date of issuance will not be considered for
progressive discipline or promotion/transfer purposes except for the following types of
discipline, which may be considered for the duration of employment (and upon the
employee’s return to employment, if applicable):

Sustained discipline of a 40-hour suspension or greater discipline of the following
types:

• The employee has been abusive or threatening in attitude, language, or conduct
towards fellow employees, customers of the City, or the public.
• The employee has solicited or taken for personal use a fee, gift, or favor in the
course of the assigned work or in connection with it, which would lead toward
favoritism or the appearance of favoritism or a conflict of interest.
• The employee is in possession of a deadly weapon (as defined in ARS 13-3101),
excepting a pocketknife (as provided in ARS 13- 3102) at a City worksite, unless
such employee is a police officer. (A worksite includes not only City buildings and
property, but also City vehicles and private vehicles while being used on City
business, and other assigned work locations.)
• The employee has intentionally falsified records or documents made, kept, or
maintained for or on behalf of the City of Phoenix.
• The employee has stolen or is in unauthorized possession of City property or the
property of another employee or citizen.
• The employee is under the influence of alcohol or illegal drugs on the job.
• The employee has violated City of Phoenix anti-harassment or anti-discrimination
policies.
• The employee committed a violation of the City’s Ethics Policy.
• The employee’s actions meet the elements of a felony.
• The employee committed an act of dishonesty.
• The employee has committed a Class 3 violation of use of force (For enforcement
positions within the Police Department).

N. The City shall post on employee bulletin boards for employee review any new policies
and/or revision in City or written department policies and procedures affecting Unit II
employees and provide a copy to the Union. Notice shall remain posted for not less
than thirty (30) calendar days. Review of policy and procedure revisions shall be
included in employee meetings and shift briefings when appropriate and practical to
do so. The City will notify employees of new or revised written City or Department
policies affecting Unit employees as soon after release as possible.




Based upon mutually agreed upon frequency, departments will establish regular Labor
Management meetings with union leadership to ensure productive communications
on items such as: department policy changes and the outsourcing of services currently
performed by unit members which could directly result in a reduction in the number of
permanent Unit positions (“contracting out”).

O. A coaching is a verbal discussion with an employee. A coaching is not disciplinary
nor shall it be considered a first offense for purpose of progressive discipline.
Employees will be advised that they are receiving a coaching at the time it is given. A
written record of a coaching may be placed in the supervisor’s file for both positive
and negative incidents. An employee may receive more than one (1) coaching for a
similar matter.

A supervisory counseling is a verbal warning that the supervisor shall document in
memo form. A supervisory counseling is not discipline. They are to be used to
determine only notice to the employee.

If a supervisory counseling is to be used in any disciplinary or personnel action or any
performance rating, the employee will be given the supervisory counseling in memo
form, that identifies the behavior requiring improvement, the reason for the
improvement, and the consequences of continuing the unacceptable behavior. The
memo will contain a line for the employee’s signature and above the line the
statement: “The employee shall date and sign the supervisory counseling, not as an
indication of agreement, but solely as evidence of being advised of its existence.” The
employee will receive a copy of the memo.

A supervisory counseling will only be retained in the supervisor’s file. It will not be
placed in the employee’s personnel file.


Department File Personnel File
Document Supervisory File (if applicable) (OFFICIAL FILE)
Maintain original
in file.
Coachings/Supervisory Not maintained Not maintained
Remove annually
Counselings in file. in file.
provided no further
incidents.
Maintain original
Maintain copy
in file.
in file.
Employee may
Written Reprimands Maintain copy Employee may
request to
in file. request to remove
inactivate
Remove annually after 3 years.
after 3 years.
provided no further
Maintain copy Maintain original
incidents.
Suspensions in file. in file.
(other than below) Employee may
request to remove


after 10 years. Employee may
request to
inactivate
after 10 years.
Maintain original
Maintain copy
Discipline as discussed in file.
in file.
in section 1-4.M. May not be
Cannot Remove
inactivated

The official discipline record is maintained in the Personnel File. Copies maintained
in either the Supervisory and/or Department files are not the official record.
Employees may request to remove/inactivate eligible documents based on the above
criteria. Official records may only be inactivated and not removed.

If an employee receives a written reprimand during the rating period, the supervisor
will document the improvement required in the employee’s performance evaluation
without documenting the issuance of discipline.

The City continues to retain the format used for corrective action/discipline, including
forms, technology, etc.

P. If an employee is not given his/her PMG by the annual review date, the employee’s
merit increase will be processed within twenty-one (21) calendar days following the
above due date and be retroactive to the PMG annual review date. (If PMG is an
overall “met”).

Employees will be notified of performance issues as they occur or are discovered.

Q. All unit members have the right to be treated in a manner which is fair and impartial in
any matter associated with the rights of unit members under specific terms of this
Memorandum of Understanding.

If a unit employee is suspended, it is understood that a suspension day is defined as
eight (8) hours. For employees working compressed workweek, the remaining hours
of the workday would be accounted at the sole discretion of management.

R. In accordance with the City’s selection and interview guidelines and at
management request, Union designated employees will participate in City
selection processes.

Unit employees may contact the Interview Panel Chair for direct interview
feedback.

Unit employees may contact HR for detailed interview feedback.



S. When the City determines that an employee has been overpaid, it shall notify
the employee of this and the reason in writing. The City shall arrange to recover
such overpayment from the Employee over the same period unless the total
amount is less than $250 (Two-hundred fifty dollars), at which time the entire
amount may be recovered in one lump sum unless other arrangements have
been made between the parties. (For example, an employee who has been
overpaid by $5.00 per pay period for six months shall refund the City at the same
rate of $5.00 per pay period over six months.) The employee has up to 14
calendar days to notify the City if they want to pursue reasonable alternative
repayment arrangements. If the City does not receive notice from the employee
within 14 calendar days, the City shall recover the overpayment in the manner
as set forth.

If the total amount is not repaid by the time of the Employees separation from
the Employer the unpaid balance shall become due and payable immediately.
The City reserves the right to deduct the unpaid balance from any final
payments of salary, vacation, or other benefit due to Employee under any City
ordinance or Memorandum of Understanding.



Section 1-5: Prohibition of Strike and Lockouts

A. The provisions of Section 2(17) and Section 13 of the Meet and Confer Ordinance are
expressly incorporated herein.

B. There shall be no "lockout" by the City during the term hereof.


Section 1-6: New Positions/Classifications

A. The City shall give written notice to the Union 30 days in advance of a position being
reallocated or reclassified such that the position is removed from the unit.

The parties agree to consult on the inclusion or exclusion of new classification(s) in
the bargaining unit and may thereafter refer any such matter, jointly or individually, to
the Phoenix Employment Relations Board (PERB) for appropriate action.

The City shall give notice to the Union within 10 working days whenever a
classification or compensation study is undertaken that includes active positions
belonging to the Union. The Human Resources Department shall provide the Union
with an opportunity to meet with the person conducting the study prior to preparation
of any report or recommendations. The City shall notify the affected Union of the


results and recommendations resulting from any study 30 calendar days prior to that
study being presented to the Human Resources Committee. It should be noted that
there is no guarantee, either expressed or implied that changes to a classification or
its grade and salary range will result from a study.

The Union may submit a prioritized written request of classifications specific to the unit
that they wish to have studied. All written requests shall include a full explanation of
why the classification should be studied. This explanation shall indicate whether the
Union is requesting a full classification study (including job levels and job architecture)
or if the request is limited to a compensation review to assess market competitiveness
and grade and salary levels. At least four (4) requests by the Union shall be started
by the Human Resources Department in order of their ranking per contract year.

The Human Resources Class & Comp Division will meet monthly with Unit 2
leadership to discuss issues related to classifications and compensation. The
meeting may be cancelled upon mutual agreement.



ARTICLE 2: Grievance/Arbitration/Labor Management

Section 2-1: Grievance Procedure

It is understood by the parties that the benefits granted by this Article shall not be
interpreted or applied as requiring the City to count as time worked any hours or fractions
of hours spent outside the employee's work shift in pursuit of benefits provided by this
Article. The City shall count as time worked any hours or fractions of hours spent within
the employee's regular work shift in pursuit of benefits provided by this Article.

A. Informal Resolution

1. The parties agree that the first attempt to resolve employee complaints arising
under this M.O.U. will be an informal discussion between the employee and his
immediate non-unit supervisor only.

2. It is the responsibility of Unit members who believe that they have a bona fide
complaint concerning their working conditions to promptly inform and discuss it
with their immediate non­unit supervisor in order to, in good faith, endeavor to
clarify the matter expeditiously and informally at the employee-immediate
supervisor level.




3. If such informal discussion does not resolve the problem to the Unit member's
satisfaction, and if the complaint constitutes a grievance herein defined, the Unit
member may file a formal grievance in accordance with the following procedure.

B. Definition of Grievance

1. A "grievance" is a written allegation by a Unit employee, submitted as herein
specified, claiming violation(s) of the specific express terms of this Memorandum
for which there is no Civil Service or other specific method of review provided by
State or City law.

2. The City continues to retain the format used for the grievances, including forms,
technology, etc.

3. A grievance which does not meet the requirements set forth in this Article shall be
null and void and will not be processed in accordance with this procedure.

C. Procedure

In processing a formal grievance, the following procedure shall apply:

A grievance must be reduced to writing, citing the specific Article and Section of this
Memorandum alleged to have been violated.

Reasonable requests for extensions should not be arbitrarily denied.
(Extensions from the grievant shall be submitted to the appropriate level for the
step, extensions must be submitted in writing. Email is acceptable.)

Step 1

The unit employee shall reduce the grievance to writing by completing all parts of the
grievance form provided by the City, and submit it to the second line supervisor
designated by the City or City designee within fourteen (14) calendar days of the initial
commencement of the occurrence being grieved or when the employee had
reasonable cause to become aware of such occurrence. The City will assign a
grievance number within fourteen (14) calendar days. Either party may then request
that a meeting be held concerning the grievance or they may mutually agree that no
meeting be held.

The second line supervisor shall, within fourteen (14) calendar days of having received
the written grievance or such meeting, whichever is later, submit his response thereto
in writing to the Grievant and the Grievant’s representative, if any. The parties by
written mutual agreement may skip from Step 1 to Step 2 of the grievance procedure.

Step 2


If the written response of Step 1 does not result in resolution of the grievance, the
grievant may appeal the grievance by completing the City form and presenting it to
the second Step of review, the Department Head or his designee, within fourteen (14)
calendar days of the grievant’s receipt of the Step 1 response.

Either party may request that a meeting be held concerning the grievance or may
mutually agree that no meeting be held. Within fourteen (14) calendar days of having
received the written grievance or the meeting, whichever is later, the second level of
review shall submit his response to the grievance to the grievant and the grievant’s
representative, if any. The parties by written mutual agreement may skip from Step 2
to Step 3 of the grievance procedure.

Step 2.5

After the Step 2 response, but prior to review by the Grievance Committee/Arbitrator,
the parties involved may mutually agree to submit the grievance to Labor Relations.
The grievance, as originally written and Step 1 and Step 2 responses, must be
submitted to Labor Relations within fourteen (14) calendar days of receipt of the Step
2 response. Labor Relations shall, within fourteen (14) calendar days of the receipt of
the grievance, meet with the department head, or designees, and the Grievant and
the Grievant's representative, if any, in an attempt to resolve the grievance. Labor
Relations shall then submit a written response to all parties within fourteen (14)
calendar days of the meeting.

Step 3

1. If the written response of the Step 2 (or 2.5 if applicable) does not result in
resolution of the grievance, the grievant and Union may, within fourteen (14)
calendar days of having received the Step 2 response, appeal the grievance by
completing the City form and presenting it to the Grievance Committee. The
Grievance Committee shall be composed of:

The Grievance Committee will consist of:

Chairman: A member of the City Manager's Office designated by the City
Manager.
Member: A mutually agreed upon neutral member.
Member: The President or the President's designee of another civilian
union/association, other than the Grievant’s, representing
employees with the City.

Staff support to the Grievance Committee will be provided by the Human
Resources Department. The Labor Relations Administrator and/or Department
Director in Labor Relations will serve as an advisor to the committee.



The Grievance Committee shall, within fourteen (14) calendar days of receipt of
the appeal, schedule a hearing regarding the grievance at which the grievant shall
be afforded the opportunity to fully present his position and to be represented. The
Grievance Committee shall, within fourteen (14) calendar days of the conclusion
of the hearing, make advisory recommendation on the grievance and submit it to
the City Manager for final determination for those employees who have elected to
use this procedure instead of arbitration.

The Grievance Committee shall submit findings and advisory recommendation(s)
to the City Manager. The City Manager shall make the final determination of the
grievance and submit it in writing to the Grievant and his designated
representative.

2. In lieu of such hearing, the grievant and the Union may jointly invoke the following
procedure by submitting the written notice to the Labor Relations Division within
fourteen (14) calendar days of having received the Step 2 response. If the grievant
and the Union so elect in writing within the above time limit, in lieu of such
Grievance Committee hearing, the grievance may be reviewed by an arbitrator.

The parties or their designated representatives shall agree on an arbitrator, and if
they are unable to agree on an arbitrator within a reasonable time, either party may
request the Federal Mediation and Conciliation Service to submit to them a list of
seven (7) arbitrators who have had experience in the public sector. The parties
shall, within fourteen (14) calendar days of the receipt of said list, select the
arbitrator by alternately striking names from the said list until one-name remains.
Such person shall then become the arbitrator. The arbitrator so selected shall hold
a hearing as expeditiously as possible at a time and place convenient to the
parties, and shall be bound by the following:

a) The arbitrator shall neither add to, detract from, nor modify the language of the
Memorandum or of Departmental rules and regulations in considering any
issue properly before him/her.

b) The arbitrator shall be expressly confined him/her to the precise issues
submitted to him/her and shall have no authority to consider any other issue
not submitted to him/her.

c) The arbitrator shall be bound by applicable State and City Law.

The arbitrator shall submit his findings and advisory recommendations to the
grievant and the City Manager, or their designated representatives. The costs
of the arbitrator and any other mutually incurred costs shall be borne equally
by the parties. The City Manager shall make the final determination of the
grievance and submit it in writing to the Grievant and his designated
representative.


D. Union Grievance

The Union may, in its own name, file a grievance that alleges violation by the City of
the rights accorded to the Union by the specific terms of Article 1, Section 1-3 of this
Memorandum. The Union shall file such grievance at Step 3 of the procedure. All other
grievances must be filed and signed by Unit employees subject to the provisions of
this Article.

E. Group Grievance

When more than one Unit employee claims the same violation of the same rights
allegedly accorded by this Memorandum, and such claims arise at substantially the
same time and out of the same circumstances, a single group grievance may be filed
in the name of all such employees. Such group grievances shall be filed at the step of
this procedure which provides the lowest level of common supervision having authority
over all named grievants. Each Unit employee that is a party grievant must be named
and must sign such group grievance. The Union may sign a group grievance on behalf
of employees, however, in such instance, the grievance must be amended within
fourteen (14) days naming each Unit employee who is a party grievant and containing
his signature.

F. Time Limits

Failure of the City Management representatives to comply with time limits specified in
Section 2-1 C shall entitle the grievant to appeal to the next level of review; and failure
of the grievant to comply with said time limits shall constitute abandonment of the
grievance. Except, however, that the parties may extend time limits by mutual written
agreement in advance.

G. Notice to Union of Grievance Resolution

The City will put the Union on notice of proposed final resolutions of grievances where
the Union has not been designated as the grievant's representative for the purpose of
allowing the Union to ascertain that a final resolution will not be contrary to the terms
of this Memorandum.

The City will ensure that a copy of every M.O.U. grievance filed by a Unit member,
including the response from management, is forwarded to the Union at each step of
the process.

H. The City will not discriminate or retaliate against employees because of their exercise
of rights granted by this Article.




I. Employer grievances, should they occur as a result of official Union activities or
actions, including the failure to act as required under this agreement, will be presented
directly to the Union President or any Officer of the Union within fourteen (14) calendar
days of the occurrence prompting the grievance, or within fourteen (14) calendar days
of the date upon which the employer became aware of the situation prompting the
grievance. The President, or designee, shall, in each case, provide a written answer
within fourteen (14) calendar days from receipt of the grievance

Unresolved employer grievances may be submitted to arbitration pursuant to Step 3
herein; provided that the employer shall bear the cost of the services of the arbitrator.

J. The Union and the City agree to meet at regular intervals (as defined in Article 2
Section 2-3 Labor/Management Committee) to find ways to improve the grievance
procedures.


Section 2-2: Arbitration
A. Independent Arbitrator

Any Unit member who is a classified employee having completed the prescribed
probationary period who has received a disciplinary demotion, suspension, or
discharge, and has a right to appeal that disciplinary action pursuant to the Personnel
Rules, may under the provisions of this article request the Civil Service Board appoint
as a hearing officer an independent arbitrator selected pursuant to the procedures
described in Section 2-1 C below.

B. Appeal

The Union, on behalf of the employee, may request the selection of an independent
arbitrator as the hearing officer for a Civil Service Board appeal of a disciplinary action.
Such request must be made within fourteen (14) calendar days after the date of
service of notice of the order of suspension, demotion, or dismissal on him personally,
or twenty-one (21) calendar days from the date of mailing by certified mail the notice
of the order of suspension, demotion, or dismissal. The request must be in writing
and must state specific allegations in the discipline notice with which the employee
disagrees. The request must be personally delivered to the Board or deposited in the
United States mail, certified return receipt requested, postage prepaid, addressed to
the office of the Civil Service Board, within the above-stated time.

The Union, on behalf of the employee, shall also immediately thereafter file copies
thereof with the complainant department head and the City Attorney. At the time the
Union files the request for hearing, it shall set forth whether the hearing will be public
or private.



C. Selection of Arbitrator

If the request for an independent arbitrator to be appointed as a hearing officer is
approved by the Civil Service Board, the Labor Relations Administrator or his
designated representative on behalf of the City and the Union president or his
designated representative on behalf of the employee shall agree on an independent
arbitrator within ten (10) calendar days after approval and appointment by the Board
of the appeal request. If an agreement on an independent arbitrator cannot be
reached within said ten (10) calendar days, either party may request that the Federal
Mediation and Conciliation Service (FMCS) or the American Arbitration Association
(AAA) provide a list with the names of seven (7) arbitrators with public sector
experience. In requesting such lists, the parties shall stipulate that arbitrators should
be from within Arizona.

The parties shall, within seven (7) calendar days of the receipt of the list, select the
arbitrator by striking names alternately until one-name remains. The remaining name
shall be designated as the independent arbitrator appointed by the Civil Service Board
as the hearing officer for the appeal. The parties shall jointly communicate with the
chosen arbitrator to advise him of the appointment.

In the event that the chosen arbitrator is unable to accept the appointment as hearing
officer, the parties shall either select another independent arbitrator from a new list in
the same manner as described above, or if mutually agreeable select another
independent arbitrator from the original list. The independent arbitrator chosen shall
be designated as the hearing officer appointed by the Civil Service Board for the
appeal.

D. Time for Hearing

When possible the hearing date shall be set within thirty (30) calendar days from the
request. Delays may be granted by mutual agreement of the parties. However, any
such delay occurring at the request of the Union, shall automatically be excluded from
any calculations of back pay to the employees, if any, as determined by the Civil
Service Board.

E. Hearing Procedures

The hearing procedures will be the same as the procedures set forth in Rule 22d,
Personnel Rules of the City of Phoenix. In the conduct of the hearing, the hearing
officer shall not be bound by the technical rules of evidence, nor shall informality in
any of the proceedings or in the manner of taking testimony invalidate any order,
decision, rule, or regulation made or approved by the Civil Service Board.

F. Witnesses



An employee appellant, or an employee subpoenaed as a witness, shall be granted a
leave of absence from his/her regularly assigned duties during his/her regularly
assigned work hours without loss of pay for the time.

At the request of either party, the arbitrator shall order that any witness who will testify
during the hearing be excluded from the hearing room until such time as they testify.
The City and the Union may exclude from the operation of this provision one
representative each of the City and the local Union.

G. Proposed Findings; Objections to Report

Either party may file with the hearing officer written proposed findings of fact and
conclusions within seven (7) calendar days of the conclusion of the hearing. A copy
of such proposed findings and conclusions shall be served on the other party at the
same time as filing with the hearing officer.

No later than two (2) calendar days before the Civil Service Board meeting where the
appeal has been scheduled for hearing either party may file with the Civil Service
Board written objections to the hearing officer's report. A copy of such objections shall
be served on the other party at the same time as filing with the Civil Service Board.
No post-hearing evidence shall be submitted.

H. Requirements

The independent arbitrator selected by the parties and appointed by the Civil Service
Board pursuant to this article shall be bound by the following:

The independent arbitrator shall neither add to, detract from, nor modify the language
of this Memorandum of Understanding.

The independent arbitrator shall be expressly confined to the precise issues submitted
and shall have no authority to consider any other issue.

The independent arbitrator shall be bound by applicable Federal, State, and City laws.

I. Report

Within two (2) weeks of the conclusion of the hearing, the hearing officer shall forward
all records and the report containing a statement of the findings of fact, conclusions,
and recommendations concerning the appeal to the Civil Service Board and send a
copy of the report to the parties. The hearing officer may recommend to the Civil
Service Board the discipline be upheld or modified, or rescinded pursuant to
Personnel Rule 22 (e).

J. Costs



The cost of the independent arbitrator and other costs related to obtaining said
arbitrator shall be borne equally by the parties. Each party will be responsible for its
own costs incurred in the hearing process, including but not limited to costs for legal
services, service of subpoenas, and expert witnesses.

K. Civil Service Board

It is expressly understood that this article shall not impinge on the powers and duties
of the Civil Service Board as provided for in Section 3 of Chapter XXV, Phoenix City
Charter and Rule 22, Personnel Rules of the City of Phoenix.

L. Representation

The parties agree that for the purpose of this article the City will be represented by the
Labor Relations Administrator for the City of Phoenix or designee and the employee
will be represented by the President of AFSCME, Local 2384 or designee.


Section 2-3: Labor-Management Committee
It is understood by the parties that the benefits granted by this Article shall not be
interpreted or applied as requiring the City to count as time worked, any hours or fractions
of hours spent outside the employee's work shift in pursuit of benefits provided by this
Article. The City shall count as time worked any hours or fractions of hours spent within
the employee's regular work shift in pursuit of benefits provided by this Article.

A. There shall be a Labor-Management Committee consisting of representatives of the
Union and representatives of the City. The purpose of the Committee is to facilitate
improved labor-management relationships by providing a forum for the free discussion
of mutual concerns and to attempt to resolve problems brought to its attention.

B. During the term of this M.O.U., the Union and the City shall maintain the
Apprenticeship Labor Management Committee. The Apprenticeship Labor
Management Committee shall be comprised of a maximum of five (5) persons each
from Labor and from Management.

C. The Committees shall meet monthly or at other mutually scheduled times.

D. The members shall, upon request for a meeting, provide the Chair with proposed
agenda items, and the Chair shall provide the members with the meeting agenda in
advance of the meeting.

E. The Union shall be advised of management recommendations for contracting of work
presently being performed by Unit employees which would directly result in a reduction


in the number of permanent Unit positions during the term of this agreement. The
Union may request an opportunity to discuss these recommendations in the Labor-
Management Committee prior to any final recommendation to the City Council.
Failure by the City to notify the Union under this Article may be subject to the
Grievance Procedure of this Memorandum.

The Management recommendations, and final decision thereon by the City, shall not
be subject to the Grievance Procedure (Article 2 Section 2-1) of this Memorandum.

F. Any signed/dated written Labor/Management agreements with the signatures of both
parties and the Chairperson will be binding on the parties for the remaining term of
this M.O.U.

G. There shall be a Labor Management Committee established during the 2026-28
MOU to discuss the implementation of a citywide labor management system for
payroll/time and attendance related functions and the potential impact on
employees.

H. Recognizing the mutual goal of timely and thorough administrative
investigations, the parties agree to establish a citywide Labor Management
Committee (NOI Committee) with the purpose of reviewing the Notice of Inquiry
(NOI) process and making recommendations for improvements. The committee
will include representatives from the union, labor relations, department
leadership, HR, and other subject matter experts as appropriate. The committee
will present all findings and proposed recommendations to the City Manager on
or before June 30, 2027.

I. Recognizing the mutual goal of well rested employees, the parties agree to
establish a citywide 12-Hour Rule Management Committee (12-Hour Rule
Committee) with the purpose of reviewing the 12-hour rule and making
recommendations for improvements. The committee will include
representatives from the union, labor relations, department leadership, HR, and
other subject matter experts as appropriate. The committee will present all
findings and proposed recommendations prior to the Time & Labor system
implementation.

Section 2-4: Health and Safety Committee

It is understood by the parties that the benefits granted by this Article shall not be
interpreted or applied as requiring the employer to count as time worked, any hours or
fractions of hours spent outside the employee's work shift in pursuit of benefits provided
by this Article. The employer shall count as time worked any hours or fractions of hours


spent within the employee's regular work shift in pursuit of benefits provided by this
Article.

A. The City will continue to undertake all reasonable efforts to provide for employee
health and safety in accordance with the State's Occupational Safety and Health Law.

The City will continue its practice of providing personal protective equipment to protect
employees from recognized safety and health hazards, this includes voucher for boots
on an as needed basis.

A Unit employee may file, without fear of discipline, retaliation, or discrimination, a
grievance (Article 2 Section 2-1) when, in his best judgment, the City has failed to
comply with specific safety and health standards promulgated by local, state, and
federal regulations.

B. In order to facilitate this policy, a joint committee entitled "Health and Safety
Committee" shall be established. This committee shall be composed of two (2) Unit
employees appointed by the Union and two (2) City representatives as designated by
the City Manager. The chair shall rotate among the members.

C. The committee shall meet quarterly or at other mutually scheduled times to consider
on-the-job safety matters referred to it by the existing departmental safety committees
and safety officers, or otherwise coming to its attention, and shall advise Department
Heads and the City Manager concerning on-the-job safety and health matters.

All written recommendations of the committee shall be submitted to the Department
Head concerned and to the City Manager.

D. In the discharge of its function, the committee shall be guided by the applicable
regulations of the State's OSHA agency, and the City's existing practices and rules
relating to safety and health, and formulate suggested changes.

E. Employee members of the committee shall not lose pay or benefits for meetings
mutually scheduled during their duty time. Union members assigned to the Health
and Safety Committee shall be permitted to attend Department Health and Safety
Committee meetings.




ARTICLE 3: Compensation/Wages
Various sections of this M.O.U. contain a form of compensation, wages, or benefits that
have been negotiated in good faith and may or may not provide a direct payment of wages
or other benefit to each member. Those forms of compensation, wages, or benefits that


do not provide a direct payment to each unit member have been negotiated in place of a
direct payment and costed as part of the overall economic package. Examples include:
life insurance, long term disability insurance, leave payouts, etc.


Section 3-1: Wages
A. In year one of this agreement, Unit 2 employees will receive:

• A 2.0% base wage increase, effective the first full pay period in July 2026.
• A non-continuous payment of $500 for each full-time unit employee and
$250 for each part-time unit employee to be paid out on the first full pay
period in July 2026.
• A non-continuous payment equal to 1.0% of base wage for each employee
to be paid out on the first full pay period in August 2026.

B. In year two of this agreement, Unit 2 employees will receive:

• A 0.50% base wage increase, effective the first full pay period in July
2027.
• A non-continuous payment equal to 1.5% of base wage for each employee
to be paid out on the first full pay period in August 2027.

C. During each year of this agreement, all unit employees who are eligible for merit
increases will be advanced one step in the pay grade in accordance with the
provisions of the Pay Ordinance

D. Licensed Pesticide Applicators shall receive fifty ($.50) in addition to their base hourly
rate for each hour engaged in assigned and authorized activities when applying,
mixing, or managing herbicide or pesticides. This compensation includes any
preparation and maintenance of application equipment.

E. Unit II Employees required by the City to maintain a Commercial Drivers License
(CDL) as a secondary part of their regular position duties shall receive twenty cents
($.20) in addition to their base hourly rate. This pay is not applicable to all positions in
classifications which hold CDLs, nor is it applicable to positions in classification in
which driving is a primary function of the position.

F. It is understood that for implementation purposes, the practice of rounding off
fractional cents shall be done in accordance with universally accepted mathematical
and accounting principles.



G. The term "Pay Schedule" shall mean the schedule computed and published by the
Human Resources Department for payroll purposes.


Section 3-1A: Productivity Enhancement Pay

Productivity Enhancement Pay

In recognition of continuous service and overall performance, the City agrees to the
following Productivity Enhancement pay formula for Unit II employees.

A. Pay Benefit:

Unit members who have completed at least six (6) years of continuous full-time
service and who meet the additional qualifications specified in this section shall qualify
for one hundred and three dollars ($103.00) for the completion of each year of
continuous full-time service in excess of five (5) years, up to an annual maximum of
three thousand five hundred and two dollars ($3,502) at the completion of 22 years of
continuous full time service.

Unit members who have completed twenty three (23) years or more of continuous
full-time service and who meet the additional qualifications specified in this section
shall qualify for one hundred thirty-eight dollars and eighty-nine cents ($138.89) for
the completion of each year of continuous full-time service in excess of five (5) years,
up to annual maximum of six thousand one hundred twelve dollars ($6,112) at the
completion of twenty-seven (27) years.

B. Qualifications:

1. An employee must have completed at least one year of continuous full-time service
at the top step in his classification.

Qualifications for Productivity Enhancement pay are made in the base class and
will not be affected by movement into or out of assignment positions. As well,
Productivity Enhancement pay will not be affected by movement to positions within
the same pay range.

When a position is reclassified to a higher classification, or when a classification is
assigned to a higher pay range, incumbents who are receiving Productivity
Enhancement pay shall be moved to that step of the new range which corresponds
to the closest to their combined base pay and previous Productivity Enhancement
amount (incumbent’s annualized payment), and which does not result in a
decrease from that amount. The placement in the new range will be limited to the
maximum step in the range. If the reclassification or pay range change results in



only a maximum possible one-range increase and the incumbent is receiving
Productivity Enhancement pay, he/she will be moved to the top step and continue
to be eligible for Productivity Enhancement pay.

2. An employee must have completed six (6) years of continuous full-time service.

3. An employee must have received an overall performance rating of “Met” on his
latest performance evaluation on file.

4. An employee must be on full-time active status. Employees on industrial leave
shall qualify for this payment for only the first year of the industrial leave. However,
the entire period of industrial leave shall qualify as continuous service when the
employee returns to active employment.

C. Terms of Payment:

1. Unit employees are eligible to receive Productivity Enhancement Pay, and
any subsequent increases, beginning with the pay period following the date
on which all eligibility is met. The Productivity Enhancement payment will be
pro-rated and included each pay period in the qualifying unit member’s regular
paycheck.


Section 3-2: Overtime

A. Overtime is defined as time assigned and worked beyond the regularly scheduled
workweek or daily work shift; it being understood that overtime for Unit members who
normally work a daily work shift of eight (8) consecutive hours, including a paid meal
period on the job, is defined as time assigned and worked in excess of forty (40) hours
in a seven (7) day work period, or eight (8) hours per daily shift including paid meal
periods. In addition, when an employee is assigned and works two (2) eight (8) hour
shifts, and/or two (2) ten (10) hour shifts, or any combination of the two shifts, the
second of which commences less than twelve (12) hours after the regularly scheduled
conclusion of the first, that amount of time falling within said twelve (12) hour period
is deemed overtime for purposes of Section 3-2 D below, except, however, that such
twelve (12) hour rule does not apply to regular shift change situations, relief positions,
and positions in the classification of Event Services Worker at the Phoenix Convention
Center. The twelve (12) hour rule also does not apply if an employee works less than
a full shift either before or after his/her regular shift.

B. Except for paid sick leave, all duly authorized paid leave time shall be considered as
time worked for the purposes of the regularly scheduled workweek (but not daily work


shift). Paid sick leave shall not be considered as time worked for the purpose of
calculating overtime for the regularly scheduled workweek.

The employee’s appropriate leave bank will be charged only for the difference
between the scheduled daily work shift and the hours actually worked that day.

C. Overtime shall be worked and shall be allowed if assigned by the non-Unit supervisor
or other authorized representative of the City.

D. Overtime work will be compensated at one and one-half (1 1/2) times the regular rate,
which will be computed in accordance with provisions of the Fair Labor Standards Act.
Such payment will commence after the first seven (7) minutes.

E. In lieu of cash payment, a Unit member may request compensatory time credits up to
a maximum accumulation of two hundred and fifteen (215) hours. Authorized overtime
hours worked in excess of the maximum accumulation shall be paid in cash. The
request for compensatory time credit must be made at the time the overtime is worked.
The Department Head shall make the final determination on the method of payment
(either cash or compensatory time). Use of compensatory time off shall be subject to
departmental approval and scheduling.

F. Compensatory Time Conversion

Effective July 1, 2018, a unit member may convert accumulated compensatory time
credits to cash twice per M.O.U. year, up to a maximum of seventy (70) hours by
notifying the Department Head in writing of such intent either July and/or November.
Payment will be made on or before August 31 or November 30.

G. The City shall endeavor to distribute the opportunity for non-standby overtime equally
between employees or crews of employees within the same classification and work
location.

In addition, records of overtime worked by employees minus Stand-By overtime shall
be posted monthly on a worksite bulletin board and distributed to the designated Union
Steward. In areas where no Steward is available, the list will be sent electronically to
the Union Hall general email address: afscme2384@afscme2384.com. In addition,
records of overtime worked by Unit members shall be made available for inspection
by an authorized representative of the Union upon advance request and at reasonable
times.

H. Overtime shall be voluntary, except however, the City reserves the right to assign
overtime in the event insufficient employees volunteer, or to avoid inadequate staffing,
or to ensure service delivery, or to conduct mandatory training.



I. Where a ten (10) hour, four (4) day workweek schedule is implemented, overtime is
defined as time assigned and worked beyond ten (10) hours a day or forty (40) hours
a week.


Section 3-2A: Call Out Pay
The eight (8) hour period before the start of a Unit employee’s regular shift is to be called
“rest time.” If an employee is called out during this time, the employee shall be allowed to
adjust their work hours up to 4 hours (flex time) to allow the employee to have proper rest
before the start of the employee’s shift. Employees will notify supervision of their
request to use flex time for that purpose. Reasonable requests to use flex time shall
not be arbitrarily denied by supervision.
Example: An employee starts at 6 am, and is allowed to start at up to 10 am to 8 pm.

An employee shall have a minimum of three (3) hours’ pay at overtime rates when called
out for work after going home from a shift, or when called out for overtime work while on
standby pay.

Overtime for this call-out shall begin when employees report to the place where they are
instructed to report and shall terminate forty-five (45) minutes after being relieved from
duty. These forty-five (45) minutes travel time shall be included in the minimum guarantee
and shall be paid only if the total work and allowed travel time exceed the minimum.

Travel time shall not apply when the employee is working on overtime which was planned
in advance. An employee requested to report early, before the normal starting time of the
shift, shall not be eligible for travel time, but would qualify for overtime for the extra time
worked.

Provisions of this section shall be interpreted in a manner which complies with the Fair
Labor Standards Act.

Remote Access Support
Employees on Stand by called to perform work by remote access, such as VPN, shall
receive a minimum of thirty (30) minutes pay at the overtime rate or the actual amount of
time expended, whichever is greater. Remote access overtime shall be paid even when
more than one call out is made provided these calls are separated by more than thirty
(30) minutes. Calls placed closer than thirty (30) minutes shall be treated as a single
event and subject to the actual time worked or minimum payment.

Telephone Support
Employees on Stand by called to perform work by means of telephone support shall
receive fifteen (15) minutes pay at the overtime rate or the actual amount of time
expended whichever is greater. Telephone support overtime shall be paid even when
more than one call out is made provided these calls are separated by more than fifteen


(15) minutes. Calls placed closer than fifteen (15) minutes shall be treated as a single
event and subject to the actual time worked or minimum payment.


Section 3-3: Out-of-Class Pay

A Unit employee who is temporarily required to serve in a regular authorized position in
a higher classification shall be compensated at a higher rate of pay in accordance with
the following:

A. To be eligible for the additional compensation, the Unit employee must first
accumulate ten (10) regular working shifts of assignment in the higher class within any
twenty-four (24) month period. Satisfactory performance during a previous
appointment to the higher class will be credited to the qualifying period. The days of
out-of-class will be credited to the qualifying period. The days of out-of-class
assignment need not be consecutive. Once this qualification is satisfied, no additional
re-qualification will be required. In addition, out-of-class credit shall be given for out-
of-class work for five (5) hours work for a ten (10) hour shift and for four (4) hours work
for an eight (8) hour shift.

B. Temporary assignments out-of-class shall be recorded only in full shift units. A Unit
employee working out-of-class for five (5) hours for a ten (10) hour shift or four (4)
hours for an eight (8) hour shift shall be credited with working out-of-class for the entire
shift.

C. To qualify for out-of-class pay, a Unit employee must be given the assignment in
writing by a non-Unit supervisor or other authorized management representative of
the City.

D. Time worked in a higher class shall not earn credits toward the completion of
probationary requirements in the higher class. Such time, however, shall be submitted
by the employee as creditable experience in promotional examinations for the higher
class.

E. A Unit member who has qualified under these provisions shall be compensated at the
minimum rate established for the higher class for each completed work shift served in
the higher class. In the event of overlapping Unit salary ranges, a minimum one-step
differential shall be paid for out-of-class assignments into Unit classifications. The
higher rate of pay shall be used in computing overtime when authorized overtime is
served in out-of-class work assignments. The overtime rate shall be the rate
established by the overtime regulations that apply to the higher classification.




F. An employee who is denied out-of-class may request a meeting with Human
Resources to review out-of-class eligibility.


Section 3-4: Sick Leave Conversion at Retirement

A. Sick Leave Cash Out Formula

Upon retirement, bargaining Unit employees with a minimum of 750 hours of accrued
and unused sick leave, excluding the first 250 hours, will be paid for 25% of the
remaining hours as base hourly wage.


Section 3-4A: Sick Leave Payout

All accumulated sick leave hours on the city's official file at the time of the member's death
will be paid. Payment will be based upon the member's base hourly rate at the time of
death.


Section 3-5: Shift Differential Pay
Unit employees shall receive ninety cents ($0.90) per hour in addition to their regular rate
of pay when working a night shift which ends at or after 9:00 p.m., and before midnight,
and one dollar and twenty-five cents ($1.25) per hour in addition to their regular rate of
pay when working a night shift which includes work during the period after midnight to
4:00 a.m.

Employees shall receive shift premium pay only for hours scheduled and worked, and not
while on paid leave time.

Shift differential pay shall continue to be paid at the rate of the regular shift for any
additional hours worked preceding or following the regular shift. Night shift premium pay
applies to regular part-time employees.


Section 3-5A: Weekend Shift Differential Pay
Employees shall receive shift premium pay only for hours scheduled and worked, and not
while on paid leave time.

A Unit member shall receive forty cents ($0.40) per hour in addition to his base hourly
rate of pay and any other shift differential or any other premium pay he may be receiving
for working a weekend shift. A designated weekend shift is defined as any shift that starts




on or after 2:00 p.m., on Friday, and continuing through any shift that starts on or before,
but not after 11:59 p.m., on Sunday.

A Unit member shall receive weekend shift pay differential only for hours scheduled and
worked, and not while on paid leave.

A Unit member who is called out and works between 2:00 p.m., on Friday and 11:59 p.m.,
on Sunday, will be paid weekend shift differential for all hours worked at the rate specified
in this article. If a Unit member was called out while on stand-by status, he will not receive
weekend shift differential.


Section 3-6: Stand-By Pay
When a Unit member is required to be available for call-out outside the employee's regular
work schedule, the member shall be compensated for such assigned stand-by hours at
two dollars ($2.00) per hour. Starting in the first pay period in July 2007, stand by pay
shall increase to two dollars and fifty cents ($2.50) per hour. Employees serving in stand-
by assignments shall be subject to contact requirements as provided for by the
Department Head.


Section 3-7: Show-Up Time

Except in emergencies, an employee who is scheduled to report for work, has not been
notified to the contrary, and presents himself for work as scheduled, shall be paid for at
least four (4) hours at the applicable rate of pay. If work on the employee's regular job is
not available for reasons beyond his control, the City may assign the employee substitute
work. In the event scheduled work is interrupted due to conditions beyond the City's
control and substitute work is not available to be assigned, affected employees shall be
paid for four (4) hours at the regular rate of pay, beginning at release, or to the end of the
scheduled work shift, whichever occurs first.

Except in emergencies, an employee who is scheduled to report to work for overtime, has
not been notified to the contrary, and presents himself for work as scheduled shall be paid
for at least four (4) hours at the applicable rate of pay. An employee who is entitled to
four (4) hours of pay due to cancellation in whole or in part of their shift will not receive
pay for travel time to and from the worksite for this shift. Employees are not entitled to
submit vacation or compensation time for the remainder of an overtime shift.

An employee will only be paid at the overtime rate for hours “actually worked” and will be
paid at the otherwise applicable rate of pay for the remainder of the four (4) hours.
“Actually worked” is defined as the time the employee is scheduled and available to
perform work or performing job duties, prior to being released by a supervisor because
that work has ended.



Employees released hereunder prior to the end of their scheduled shift may be required
to stand by and keep themselves available for immediate call-back during the balance of
their scheduled shift (for which time they shall be entitled to stand-by pay under Article 3,
Section 3-6, "Stand-By Pay" hereof). An employee shall have the option of using either
vacation time or compensatory time for the balance of his regular shift. Employees called
back to work shall be entitled to their regular pay only and not any premium for work
performed during the balance of their regularly scheduled shift.


Section 3-8: Jury Duty

A Unit employee called for jury duty or subpoenaed by a court as a witness shall be
granted a leave of absence from municipal duties without loss of pay for the time actually
required for such service and reasonable travel time and shall, if he chooses, retain jury
or witness pay, except where such testimony or witness duty is the result of an employee's
official duties as a City employee.

To be eligible for paid leave for jury or witness duty, an employee must present verification
of his call to jury duty or witness duty.

Paid witness leave shall not be allowed when the Unit employee is the defendant or
plaintiff in a court action.


Section 3-9: Deferred Compensation Program
The City will contribute 3.62% of the base wage to a 401(a) Deferred Compensation Plan
(DCP) for each Unit employee for each year.



ARTICLE 4: Hours of Work/Working Conditions

Section 4-1: Hours of Work

A. This Article is intended to define the normal hours of work and to provide the basis for
calculation and payment of overtime pursuant to Article 3, Section 3-2.

The City, in collaboration with the Union, may experiment with flextime schedules
when the following conditions are met:

1. Approval of Department Head
2. Approval of Union President
3. Mutually agreed schedule between Unit Member and Supervisor


4. Signed Wavier

B. The work week shall only consist of a schedule of consecutive work days in a seven
(7) calendar day pre-established work period, except in the Equipment Management
Division of Public Works Department. Any changes to the consecutive workday
schedule will be made by mutual agreement between AFSCME 2384 and the City on
the 4 day, 10 hour work shift.

C. Within a five (5) day work schedule, the work day will consist of eight (8) hours of work
within any twenty-four (24) hours in a pre-established work schedule, excluding relief
positions. Within a four (4) day work schedule, the work day will consist of ten (10)
hours of work within any twenty-four (24) hours in a pre-established work schedule,
excluding relief positions.

The City and the Union recognize that no regularly scheduled shift lengths, other than
those outlined in Article 4, shall be observed in Field Unit II.

D. Relief Crews

At the 9lst Avenue and 23rd Avenue Wastewater Treatment Plants, there may be one
(1), but no more than one (1), relief crew per plant as determined by management.

E. Permanent regular work schedules showing the employees' shifts, workdays, and
hours shall be posted on appropriate department bulletin boards.

F. When changes are to be made by the City on a permanent basis for other than
emergency reasons, or where new permanent schedules are to be adopted, the City
will notify the affected employees and the Union Hall, not less than fourteen (14)
calendar days in advance and will notify the Union of such changes, prior to actual
implementation.

In emergency situations, temporary work schedules may be adopted without the
fourteen (14) calendar days notice to the affected employees. "Emergency" shall
mean unforeseen operational circumstances.

Employees have the option to waive their fourteen (14) calendar day notice and begin
their new schedule with the City and Union's written approval.

G. Summer hours shall begin no later than the last Monday in April and shall terminate
no earlier than the second Monday in September whenever such scheduling impacts
operations, all of which are within the discretion and control of the City, and where
such summer scheduling has been customarily used in the past. Summer scheduling



may, at the discretion of the City, be implemented earlier in the year than specified in
this section, or terminated later in the year than specified in this section.

H. The City may implement ten (10) hours per day, four (4) days per week work
schedules when it is determined by the City that such scheduling is beneficial to City
operations.


Section 4-2: Rest and Lunch Periods

Scheduled work shifts shall include meal periods to be observed as follows:

5 DAY WORK WEEK MEAL PERIOD
8 hours Under normal conditions, no less than 30 minutes on the job,
paid at straight time.
8-1/2 hours No less than 30 minutes, unpaid.
9 hours No less than 60 minutes, unpaid.

4 DAY WORK WEEK MEAL PERIOD
10 hours Under normal conditions, no less than 30 minutes on the job,
paid at straight time.
10 1/2 hours No less than 30 minutes, unpaid.
11 hours No less than 60 minutes, unpaid.

Two (2) non-work periods of fifteen (15) minutes during the above scheduled work shifts
shall be permitted to promote the health, safety, and efficiency of employees on the job.
Activities of employees during those non-work periods shall not be subject to any
unreasonable restrictions.

When work demands permit, with a supervisor’s approval, an employee may combine
their thirty (30) minute meal period with one of their fifteen (15) minute rest periods to
achieve a forty-five (45) minute meal period or combine two of their (15) minute rest
periods to achieve a (1) hour meal period. This paid leave time counts as hours worked.

When an employee works overtime of two (2) hours or more in addition to their daily work
shift, they shall be entitled to an additional fifteen (15) minute break. Every additional two
(2) hours of overtime will entitle an employee to an additional fifteen (15) minute break.

After four (4) consecutive hours of overtime in addition to a full shift as defined in Sect. 3-
2 A, an employee shall be entitled to a paid meal break of thirty (30) minutes, but in no
event shall an employee be entitled to more than one such break for every eight (8)
consecutive hours of overtime.



Employees shall be allowed reasonable time, as necessary, for personal clean up prior
to the commencement of the lunch and break periods.


Section 4-3: Clean-Up Time

Unit employees will be given time, in keeping with past practice, at the end of a normal
daily shift for personal clean up. Such time is in addition to and exclusive of any time the
City requires be spent for maintaining equipment.


Section 4-4: Seniority
A. The City shall provide the Union with a list of Unit members showing each Unit
member’s City employment date and class employment date.

B. Seniority shall be by length of service within a class. If seniority within the class is not
determinative, then length of service with the City shall prevail.

C. Seniority shall be used as a factor consistent with established Civil Service procedures
in choice of training, work assignments, vacation schedules, and in the determination
of layoffs.


Section 4-5: Shift Bid Procedure Fleet Services Division

Policy: To provide an equitable system for employee selection of shift, days off, and area
location, the Union and the City recommend that departments considering the
implementation of a shift bid policy for a designated group of Unit II employees use this
article as a guideline in the development of their policy.

A. General Guidelines

1. Annual Shift Bid

There will be a full Shift Bid each fiscal year, in December, which will become effective
the first pay period in January. Except for Auto Parts Clerk III positions, who may
move after the annual Auto Stores inventory.

2. Interim Shift Bid

A layoff, a transfer of a vacant position number to another shift or shop, the addition
of a permanent position number, a promotion, demotion, dismissal, resignation, or
retirement will be filled subject to the in-class Shift Bid. This means that any time



positions become vacant within a particular classification, an open sign-up will be held.
Vacant positions will be filled according to the seniority ranking of interested
employees within a class.

3. Exceptions

a) The specialties listed below will be exempt from the general Shift Bid
procedure. Employees in these specialties will Shift Bid only within their
specialty area and/or shop.

1) Equipment Repair Specialist:
 Motorcycle Mechanics
 Fleet Technical Training Specialist
2) Heavy Equipment Mechanics:
 Fire Operations
 22nd Ave Service Center
 91st Ave Wastewater Treatment Plant
 Solid Waste Transfer Stations
 Mobile Repair, Rovers
3) Auto Technician and Auto Technician Master:
 All Police Substations
 Fire Operations
 Make Ready
4) Equipment Service Worker II:
 All Police Substations
 Make Ready
 91st Ave Wastewater Treatment Plant
5) Fuel System Support Technician
6) Temporary, new hire, and promoted employees*

* Management reserves the right to place new employees on any shift and
location for a six (6) month period for training and evaluation purposes. These
employees become subject to the Shift Bid procedure upon completion of six
(6) months’ employment. The day after the due date shown on their six (6)
month performance rating will be the effective date.

At the end of the six (6) months, the position occupied by the temporary, new,
or promoted employee will become available to the most senior employee who
has signed up within the class. The two employees will then "switch" positions
until the next Shift Bid.

During the 2026-2028 contract pilot program, specialty shop positions
within the Fleet Services Division will be offered to incumbent employees


prior to being filled by temporary, new or promoted employees. Among
incumbent applicants, selections may be made based on seniority within
the classification. Management may interview candidates. If management
decides to interview, a union representative will be invited to the process.
Discipline will be considered solely to verify the employee’s ability to
perform the duties of the specialty shop position. When no incumbent
employees apply, the position may be filled by temporary, new, or
promoted staff.

b) Positions of employees who have been on long-term industrial leave or light
duty, or personal illness, for at least one hundred (100) days, at the time of the
annual Shift Bid will be excluded from the process. Upon return to regular,
full-time employment, management will assign the employee to an available
shift and location until the next Shift Bid. Employees must return to work seven
(7) days prior to the original Shift Bid posting to be included in the Shift Bid.

4. Annual Shift Bid Completion

All personnel shall be frozen into the position selected, except to bid for openings
created as outlined in Section 4-5 A (2) "Interim Shift Bid."

5. Delegation of Authority

Employees may delegate/select a representative to participate in the Shift Bid in
their absence. This may be done by completing a proxy form and presenting it at
the designated sign-up time. This form must be signed by the delegating employee
and the employee performing the selection. The actual Shift Bid Sign-up Sheet
will be annotated by the employee's representative with the employee’s last
name printed and the entry initialed. The Proxy form shall be made available to
Unit employees by the City.

6. Official Notification

The annual Shift Bid will be posted, in its entirety, for a minimum of fourteen (14)
calendar days prior to the official sign-up date. A copy of the document will be
posted at all Fleet Services Division Facilities.

B. Seniority

Seniority within classification will be the principal factor for bumping and/or bidding.

1. Determination of Seniority

Seniority constitutes length of certified status within a class of the City service.
When two or more employees have the same length of time in the class, the


employee with the longest certified City employment time shall be senior. If a tie
still exists, the employee with the least amount of leave of absence without pay
(excluding leave of absence due to sickness, injury, or military service) shall have
the greater amount of seniority.

2. Dispute Resolution of Seniority

Any disputes concerning the calculation of seniority length will be resolved by the
Public Works Department Human Resources Officer using the guidelines identified
in the above "Determination of Seniority."


Section 4-6: Technology

If technology will replace or enhance unit work, the City will notify the Union of
technological changes and upon Union request the appropriate Department will discuss
at regular Labor Management meetings with union leadership. As determined by the City,
the City shall provide employees with training required to utilize the new technology.

Data obtained from a vehicle camera system, Automatic Vehicle Locator (AVL), Global
Position System (GPS), telematics, or similar automated movement tracking systems
may be used, along with a complaint; an investigation; or documented performance-
based concerns, in disciplinary decisions, but data from such automated movement
tracking systems will not be used as the sole basis for decisions related to Unit employee
discipline.



ARTICLE 5: Benefits

Section 5-1: Health Insurance and Employee Assistance

The City will continue to offer health insurance plans for Unit members.

A. Medical and Dental Insurance

1. The City and the Union agree to maintain the current split for the health insurance
monthly contribution for both single and family coverage. If there is a rate increase
or decrease, the City will pay 80% of the new monthly contribution and the
employee will pay 20%.

2. It is understood between the City and the Union that any changes in health
insurance benefits or rates shall be effective on or about January 1, and that the



City's monthly contributions will not, under any circumstances, exceed the actual
premium cost.

B. Employee Assistance Program

The City will continue the Employee Assistance Program, which will provide
confidential individual and family counseling to all Unit employees and their eligible
dependents. These services will be furnished by an independent contract agency to
be chosen by the City.

C. The City agrees to the continuation of a Health Insurance Advisory Committee for the
purpose of studying existing plans and to explore alternative plans. The Committee
shall include representatives of the City and Local 2384.

D. The $150 monthly allowance for Post Employment Health Plan accounts (PEHP)
continues for all qualifying employees eligible to retire after August 1, 2022. (The date
of an individual’s retirement eligibility was determined on August 1, 2007).


Section 5-2: Dental Insurance
The current dental split will also remain the same. For the base PPO and HMO dental
plans, if there is a rate increase or decrease, the City will pay 100% of the new monthly
contribution for single coverage. If there is a rate increase or decrease, the City will pay
75% of the new monthly contribution, and the employee will pay 25% for family dental
coverage.

The City agrees to contribute 100% of the cost to provide dental insurance for employees
enrolled in the base HMO or PPO plan for single employee coverage, and 75% of the
cost for family coverage.

The City agrees to retain the dental insurance plan for Unit members and their qualified
dependents. At a minimum, the plan shall include a PPO option that consists of 100%
payment of reasonable and customary charges covered for preventive and preventive-
related diagnostic services and 80% payment of reasonable and customary covered
charges for basic services and major services. The City shall retain a plan option that
includes an orthodontia benefit providing for 80% payment of reasonable and customary
charges up to a maximum lifetime benefit of $4,000 per person. Dental plans may be
subject to deductibles and limitations contained in the contract between the dental
insurance carrier and the City of Phoenix.

Section 5-3: Life Insurance

The City will provide at no cost to Unit employees off-the-job and on-the-job life and
dismemberment insurance with a face value equivalent to the employee's annual base


salary rounded up to the next one thousand dollars ($1,000.00) or twenty-five thousand
dollars ($25,000.00), whichever is greater; in addition, the City will also provide death in
the line of duty insurance with a face value of seventy-five thousand dollars ($75,000.00).
It is understood between the City and the Union that any change in life insurance benefits
shall be effective on or about January 1. The designated beneficiary of a Unit member
will be paid for all accumulated sick leave hours that remain on the City's official file at the
time of a line-of-duty death of the Unit member, and payment will be based upon the Unit
member's base hourly rate of pay at the time of death. The beneficiary shall be that
person designated in the eChris benefits portal for the City of Phoenix Group Life
Insurance Program on file in the City Human Resources Department.

Additionally, the City will provide to each Unit member a $200,000 death benefit covering
the Unit member’s commute to and from his City work location. This policy will cover the
Unit member commute for up to two hours before his shift begins, and two hours after his
shift concludes. The Union will only pay the cost of this benefit the first year of the M.O.U.

In the event of the death of a Unit member while commuting to or from his work location,
for a period of two hours each way, the City will continue to pay the full monthly health
insurance premium for the spouse and all eligible dependents. The City will cover the
payment of a supplementary commuter life insurance policy for each Unit member. The
Union will pay the cost of this benefit, if any, the first year of each new M.O.U. period.


Section 5-4: Long-Term Disability Insurance
Pursuant to A.R. 2.323, the City will offer a long term disability benefit for all regular full-
time unit members. The City may revise the A.R., provided, however, that such revisions
shall not conflict with the express provisions of the M.O.U. Employees who have been
continuously employed and working on a full-time basis for twelve (12) consecutive
months are eligible for long term disability coverage. After an established ninety (90)
calendar day qualifying period, the plan will provide up to 66 2/3% of the employee's basic
monthly salary at the time disability occurs and continue up to age seventy-five (75) for
employees who have been employed full-time for 36 months and one day. This benefit
will be coordinated with leave payments, industrial insurance payments, unemployment
compensation, social security benefits, and disability provisions of the retirement plan.
Unit II members must apply to activate this benefit.

Employees who have been employed full-time with the City of Phoenix for 36 months or
less, will be eligible to receive a long term disability benefit for no more than thirty (30)
months. Unit II members must apply to activate this benefit.


Section 5-5: Holidays and Vacation Pay, and Leave Donations
A. Employees, except those on hourly paid status, shall, when possible, without
disrupting the various municipal services, be allowed the paid holidays listed below:


New Year's Day January 1
Martin Luther King's Birthday Third Monday in January
President's Day Third Monday in February
March Holiday Last Monday in March
Memorial Day Last Monday in May
Juneteenth Day June 19
Independence Day July 4
Labor Day First Monday in September
Indigenous Peoples’ Day Second Monday in October
Veteran's Day November 11
Thanksgiving Day Fourth Thursday in November
Thanksgiving Day Friday after Thanksgiving Day
Christmas Eve Four (4) hours on December 24
Christmas Day December 25

24 Personal Leave Hours After completion of six (6) months' service

1. Personal leave hours are added to an employee’s vacation leave bank to be used
as such.

2. When a holiday named herein falls on Sunday, it shall be observed on the following
Monday, and when a holiday named herein falls on a Saturday, it shall be observed
on the preceding Friday, except that the Library Department may observe such
holidays on Saturday, and in the case of continuous and/or seven (7) day
operations, holidays shall be observed only on the calendar days on which they
actually fall. This paragraph shall not apply to Christmas Eve which shall be
granted only when it falls on the employee's regular scheduled workday.

A Unit employee working in continuous and/or seven (7) day operation, whose
regularly scheduled day off falls on a holiday specified above, who is not on
standby (Article 3 Section 3-6), and who is scheduled to work a regular shift on
such holiday and scheduled day off, shall be compensated as follows: eight (8)
hours pay for the holiday plus pay at time and one-half (1 1/2) the regular rate for
each hour assigned and worked to a maximum of eight (8) hours.

3. All unit members whose regularly assigned work week consists of 4/10 hour shifts,
shall not be required to submit documentation for 2 hours of paid leave on City
holidays as listed in Section 5-5(A).


B. Vacation Accumulation

Vacation accrual, carryover, and separation pay-out shall be governed by the following
table:


MONTHLY
SERVICE ACCRUAL
0-5 years 8 hours
6-10 years 10 hours
11-15 years 11 hours
16-20 years 13 hours
21+ years 15 hours

MAX. CARRYOVER MAX. PAYOUT
192 Hours 240 Hours
240 Hours 300 Hours
264 Hours 330 Hours
312 Hours 390 Hours
360 Hours 450 Hours

The accrual milestone is realized the month after the anniversary. For example,
Anniversary date is 01/01/2021 (5 years of service), accrual of 10 hours will
occur on 02/01/2026. Please refer to Personnel Rule 15b.1.

On the second paycheck in July of every year, every unit employee will receive
2.5 hours of vacation time, in addition to their other accruals, added to their
vacation leave.

During the 2026-2028 MOU, a workgroup will be formed with participants from
City management and include a leader from AFSCME Local 2384 for the purpose
of exploring the possible creation of a Citywide bank of hours supplied by
vacation cutback hours for use by employees with approved donation petitions.
The workgroup will submit a recommendation to the City Manager before the
end of the 2026-2028 MOU.

Unit members shall be allowed “vacation sell-back” twice per calendar year, on the
last paycheck of November and/or May. The total annual buy out is up to a maximum
of eighty (80) hours taken in no more than forty (40) hour increments, after the
employee has accumulated a minimum of one hundred twenty (120) hours of vacation
leave. The employee must take a minimum of forty (40) hours of vacation/comp-time
during the calendar year to qualify for these payments.

Unit members may contribute accrued vacation or compensatory time to other
employees in accordance with City policy governing contribution of leave for serious
illness of an employee or their immediate family member. An immediate family
member is defined as the employee’s spouse, qualified domestic partner, mother,
father or child. Child is defined as a biological, adopted, foster or stepchild, legal ward,
or a child of a person standing in place of a parent. Or a brother, sister, grandparent,
or in-law who are living with the employee and under his/her care. Requests to receive
such leave contributions will require a completed doctor’s certification.

C. Bank of Donated Leave


1. Each unit employee may complete a form to voluntarily donate vacation leave time
for a specified number of hours, not to exceed 100 hours per fiscal year. By filling
out and submitting a voluntary donation form, each unit employee is clearly and
affirmatively consenting to the donation of the stated number of hours from their
bank of vacation leave.

2. The total hours donated by the members shall be considered the maximum number
of hours available for donated hours under this Article.

3. Only employees of Unit 2 may donate hours to the Unit 2 bank of hours; Unit 2 may
only accept donated hours from Unit 2 employees.

Donated time does not count towards hours worked for overtime purposes.


Section 5-6: Uniforms

A. Airport Security Guards (Class Code 24000) uniforms will be supplied by the Aviation
Department.

B. On the effective date of this Memorandum, the City will assume responsibility for the
weekly cleaning/laundering of uniforms issued to those Unit members who are
employees of the Equipment Management Division of the Public Works Department.


Section 5-7: Parking

A. Employees regularly assigned to the Airport Terminal buildings shall be provided
parking facilities without charge at a location at the airport to be specified by the
Director of Aviation.

B. All employees who pay for parking will be charged half price at any downtown City
owned parking garage if they park a motorcycle.

C. All regular full-time and regular part-time Unit employees will receive, upon request, a
City issued bus pass at no cost to the employee.


Section 5-8: Tool Allowance

A. Unit employees in the following eligible classifications will receive a tool maintenance
allowance of three hundred dollars ($300.00) per annum.



Payment for tool allowance will be made on or about September 1.

Classification
User Technology Specialist U2
Instrumentation and Control Specialist
Trades Helper, Assigned U2
Equipment Service Worker I
Electrician Helper
Electrician
Electrician, Assigned Lead
Traffic Signal Technician
Telecommunications Specialist
Welder, Assigned U2
Building Equipment Operator I, assigned U2
Building Equipment Operator II, assigned U2
Building Maintenance Worker, Assigned U2
Locksmith
Building Maint. Worker *Plumber – U2
Electronic Systems Specialist
General Apprentice – U2 (NC)

B. Unit employees in the following eligible classifications will receive a tool maintenance
allowance of six hundred dollars ($600.00) per annum.

Payment for tool allowance will be made on or about September 1.

Equipment Service Worker II
Automotive Technician and all assignments
Heavy Equipment Mechanic and all assignments
Equipment Repair Specialist
Body Repair Specialist
Helicopter Mechanic
Fuel Systems Support Technician
Aircraft Technician and assignment


Section 5-9: Parental Leave

A. The City will, as a matter of general policy, and subject to operational needs, authorize
up to three (3) months of unpaid leave for an employee who is the parent of a newly
born or legally adopted child or any Unit member who needs to care for an ill family
member. Family members include spouse, children (natural, adopted, foster, or
stepchildren), brother, sister, parents, grandparents, as well as others living in the




same household with the employee. Approval and use of this leave shall be subject
to existing Personnel Rules.

B. An employee may use up to ten (10) hours of accumulated sick leave in at least one-
hour increments each calendar year for the home care or medical treatment for an
immediate family member residing in the employee’s household. When there is an
extreme illness or injury situation where a life or death question exists involving an
immediate family member, an employee may use up to five (5) days of accumulated
sick leave. (This should not be construed as bereavement leave under Personnel
Rule 15g).

In addition, employees may have dependent care situations where the above leave is
insufficient to cover their absence. Therefore, employees will be allowed to use
unscheduled accumulated vacation or compensatory time for the care of an immediate
family member up to a maximum of five (5) incidents not to exceed a total of forty (40)
hours each calendar year.

For all the above mentioned leaves, (sick leave, vacation, and compensatory leave)
the employee will not have these leaves be considered a negative factor, when
evaluating the job performance of an employee involved in a leave-management
program, up to a maximum total of seven (7) incidents per calendar year. An incident
is defined as an absence from work, regardless of the length of time.

An immediate family member is defined as the employee’s spouse, qualified domestic
partner, mother, father or child. Child is defined as a biological, adopted, foster or
stepchild, legal ward, or a child of a person standing in place of a parent. Or a brother,
sister, grandparent, or in-law who are living with the employee and under his/her care.

During the term of this MOU the City and the Union will meet and discuss changing
sick leave codes (e.g., BN, BO, Bl, BE) and other leave related matters as part of
the labor management committee established to address implementation of a
time/attendance schedule automation system.



ARTICLE 6: Miscellaneous

Section 6-1: Saving Clause

A. If any article or section of this Memorandum should be held invalid by operation of law
or by a final judgment of any tribunal of competent jurisdiction, or if compliance with
or enforcement of any article or section should be restrained by such tribunal, the
remainder of this Memorandum shall not be affected thereby; and upon issuance of


such final decree, the parties, upon request of either of them, shall meet and confer
to endeavor to agree on a substitute provision or that such a substitute provision is
not indicated.


Section 6-2: Copies of Memorandum

Within sixty (60) days of the date that this Memorandum is adopted by the City Council,
the Union will arrange for printing of jointly approved copies of it for furnishing one to
every Unit employee, Unit supervisor, and to management personnel. The cost of such
duplication and distribution will be borne equally by the Union and the City.

Printing vendors secured by the Union shall comply with Ordinance G-1372 (Affirmative
Action Supplier's Ordinance), as may be amended, and Ordinance G-1901 (Affirmative
Action Employment by Contractors, Subcontractors and Suppliers), as may be amended.


Section 6-3: Apprenticeship Programs

The City will make available to the Union copies of all existing apprenticeship agreements
affecting Unit II employees.

The Union and the City shall continue the Joint Apprentice Programs.

The City and Unit II Apprenticeship Program shall be organized with a set of standards
established by a 5-person Joint Apprenticeship Committee (Committee). The Committee
shall be comprised of 2 Union representatives, 2 City of Phoenix representatives, and 1
Committee shall monitor apprentices' performance. A quorum shall consist of one (1)
member from the union and the one (1) member from the City and one (1) Safety Division
employee.


Section 6-4: Part-Time Employees

A. Hourly paid Unit members, excluding seasonal and temporary employees, who have
worked a minimum of fifty (50) hours in each pay period for twenty-six (26) consecutive
weeks shall be entitled to vacation credits of four (4) hours per month. Vacation credits
shall be calculated and paid in cash, in December and June.

Continuation of this entitlement will be determined on November 1, February 1, and
May 1. If the employee has worked a minimum of fifty (50) hours in each pay period
in July, August, and September, his participation shall continue for the period
November through January. A similar review and qualification will be required for
October, November, and December; January, February, and March; and April, May,


and June. If the employee separates from City employment, the participation will
cease.

B. Hourly paid employees, excluding seasonal employees, may be considered for
advancement from pay step 1 to pay step 2 after completing 1,040 hours of work at
step 1. Advancement from pay step 2 to pay step 3 and each subsequent step in a
range may be considered after working 2,080 hours in each step.

C. No full-time or part-time permanent employees in the City Civic Plaza Department
shall be displaced or their hours reduced by the utilization of temporary employees,
unless the issue has been discussed by the parties in a Labor/Management meeting
and the City has complied with the provisions of Management Procedure 5.501, dated
February 7, 1994.

Based upon mutually agreed upon frequency, departments will establish regular Labor
Management meetings with union leadership to ensure productive communications
on items such as: department policy changes and the outsourcing of services currently
performed by unit members which could directly result in a reduction in the number of
permanent Unit positions (“contracting out”).


Section 6-5: Department Certifications and Required Licenses
The City will reimburse Unit members of the Water Services Department for expenses
incurred as a result of acquiring and maintaining certification required by the Arizona
Department of Environmental Quality. Unit member of the Water Services Department
will be reimbursed for 1 (one) fail and/or 1 (one) pass per certification.

Employees will be allowed City time to renew their CDL license and/or related
endorsements and will be reimbursed for such renewal fees which include the HAZMAT
background screening fee.

The City will provide reimbursements to Unit members for CDL endorsements.

Employees in the Water Services Department will receive a one-time special merit
increase/step adjustment when they obtain a higher ADEQ Grade Certification than
required for their job classification. Employees must provide a copy of their examination
results.

When the employee obtains a higher ADEQ Grade Certification and submits results for
reimbursement or merit increase, there will be no change to the employees PMG
anniversary date.

Additionally, the following classifications in the Water Services Department do not
require an ADEQ Certification, but any unit employee in any of the following


positions will be eligible for and receive the one-time special merit when they
obtain and maintain a Grade 1 ADEQ Certification in their area of specialty:
1) Electrician
2) Electrician*Lead
3) Instrumentation & Control Spec
4) Instrumentation & Control Spec*Lead
5) Utility Helper


Section 6-6: Safety Manual

The parties agree that, during the term of this Memorandum, the City will publish a Safety
Manual covering all citywide safety issues.

The Health and Safety Committee established in Article 2 Section 2-3 of this
Memorandum will be given the opportunity to review and to offer input on the manual
while it is in draft form and before its final publication.

Once published, there will be no changes made in the manual without the review of the
Health and Safety Committee.

Employees are entitled to exercise the rules under OSHA by relating to the competent
person assigned that the situation is unsafe and in conflict with OSHA rules.


Section 6-7: Term and Effect of Memorandum

A. This Memorandum shall remain in full force and effect commencing with the beginning
of the first regular pay period in July 2026 up to the beginning of the first regular pay
period commencing in July 2028, and thereafter shall continue in effect year by year
unless one of the parties notifies the other in writing no later than December first of
the final contract year of its request(s) to modify or terminate it.

B. Except as expressly provided in this Memorandum, the City shall not be required to
meet and confer concerning any matter, whether covered or not covered herein,
during the term or extensions thereof.

However, the parties will continue to meet with affirmative willingness to resolve
grievance and disputes relating to wages, hours and working conditions without
effecting the terms of this agreement.

C. If any section or provision of this Memorandum violates existing Federal, State, or City
law, then such law shall supersede such provision or section.




D. The lawful provisions of this Memorandum are binding upon the parties for the term
thereof. The Union having had an opportunity to raise all matters in connection with
the meet and confer proceedings resulting in this Memorandum is precluded from
initiating any further meeting and conferring for the term thereof relative to matters
under the control of the City Council or the City Manager.

E. The provisions of this Memorandum apply to all Unit employees, except that
entitlement to health, life, and long term disability insurance; holiday, overtime, and
show-up time benefits for regular hourly employees shall continue in accordance with
present practice and policy.

Permanent employees shall not be laid off from City employment and replaced by the
hiring of part-time employees solely for the purpose of eliminating the cost of existing
full-time benefits received by permanent employees.

F. This Memorandum constitutes the total and entire agreements between the parties
and no verbal statement shall supersede any of its provisions. All side agreements
modified during this contract period must contain an effective starting and expiration
timeframe. Any supplements, amendments, or modifications to this M.O.U. shall be
executed by duly authorized representative of each party.


Section 6-8:
The City shall create an Employee Memorial for those Unit II employees lost to COVID-
19 to thank them for their service to the City of Phoenix. This Memorial can be in
conjunction with other Memorials the City may have planned.




IN WITNESS WHEREOF, the parties have set their hands this

_______ day of May, 2026



_____________________________________________________________________
Jess Mayer, President, AFSCME Local 2384


_____________________________________________________________________
Megan Avalos, Assistant Human Resources Director, City of Phoenix


_____________________________________________________________________
Ed Zuercher, City Manager, City of Phoenix


ATTEST:


______________________________________________________________________
Denise Archibald, City Clerk, City of Phoenix


APPROVED TO FORM:


______________________________________________________________________
City Attorney, City of Phoenix



AFSCME 2384 Team: City of Phoenix Team:
Jess Mayer, President Megan Avalos, Assistant Human Resources Director
Reuben Montano Nazario Prieto, Water Services Department
Francisco Herrera Gabe Nevarez, Aviation Department
Gloria Lee Justeen Cook, Public Works Department
Benjamin K. Lundy Miguel Munguia, Phoenix Convention Center
Derek Sigurdson Meghan Anderson, Human Resources
David Pepiton Sheree Rucker, Human Resources (Coordinator)
Bryan Hammock Dafanie Perdue (Scribe)
Lorenzo Ortega
William P. Bakehouse






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Item text
Public Comment on Proposed MOU Between City of Phoenix and American
Federation of State, County and Municipal Employees, AFSCME Local 2960 (Unit
3) - Citywide

Request for City Council to receive public comment on the terms of the proposed
Memorandum of Understanding (MOU) (Attachment A) with the American Federation
of State, County and Municipal Employees, AFSCME Local 2960 (Unit 3).

Section 2-218 (G) of the Meet and Confer section in the City Code provides that a
proposed MOU be filed with the City Clerk following its ratification by the employee
organization and, "At the earliest practicable date thereafter the City Council of the City
of Phoenix shall provide on its agenda an opportunity for public comment on the terms
of the Memorandum of Understanding prior to the Council acting thereon."

Responsible Department
This item is submitted by Deputy City Manager David Mathews and the Human
Resources Department.





ATTACHMENT A




MEMORANDUM OF UNDERSTANDING

2026 – 2028

CITY OF PHOENIX

AND

AMERICAN FEDERATION

OF STATE, COUNTY

AND MUNICIPAL EMPLOYEES,

LOCAL 2960 AFL-CIO

REPRESENTING UNIT 3 EMPLOYEES




Table of Contents

PREAMBLE ........................................................................................................................ 3
ARTICLE 1: Rights ............................................................................................................ 4
Section 1-1: Purpose/Gender .......................................................................................................... 4
Section 1-2: City and Department Rights ....................................................................................... 4
Section 1-3: Union Rights............................................................................................................... 5
Section 1-4: Rights of Unit Members ........................................................................................... 12
Section 1-5: Prohibition of Strike and Lockouts .......................................................................... 23
Section 1-6: New Positions and Classifications ........................................................................... 24
ARTICLE 2: Grievance/Arbitration/Labor Management ............................................... 25
Section 2-1: Grievance Procedure ................................................................................................ 25
Section 2-2: Labor-Management Committee ............................................................................... 33
Section 2-3: Health and Safety Committee................................................................................... 34
ARTICLE 3: Compensation/Wages ................................................................................ 35
Section 3-1: Wages ....................................................................................................................... 35
Section 3-2: Overtime ................................................................................................................... 37
Section 3-3: Out-of-Class Pay ...................................................................................................... 40
Section 3-4: Sick Leave Cash Out Formula.................................................................................. 41
Section 3-5: Shift Differential Pay................................................................................................ 41
Section 3-6: Stand-By Pay ............................................................................................................ 42
Section 3-7: Show-up Time .......................................................................................................... 42
Section 3-8: Jury Duty Pay ........................................................................................................... 42
Section 3-9: Deferred Compensation Program ............................................................................. 43
Section 3-10: Compensation for Approved Training ................................................................... 43
ARTICLE 4: Hours of Work/Working Conditions .......................................................... 43
Section 4-1: Hours of Work .......................................................................................................... 43
Section 4-2: Rest and Lunch Periods ............................................................................................ 45
Section 4-3: Clean-up Time .......................................................................................................... 46
Section 4-4: Seniority ................................................................................................................... 46
Section 4-5: Technology ............................................................................................................... 47
ARTICLE 5: Benefits ....................................................................................................... 47
Section 5-1: Health Insurance ....................................................................................................... 47
Section 5-2: Dental Insurance ....................................................................................................... 49
Section 5-3: Life Insurance ........................................................................................................... 49
Section 5-4: Long-Term Disability ............................................................................................... 50
Section 5-5: Holidays, Vacation Pay, and Leave Donations ........................................................ 50
Section 5-6: Uniforms ................................................................................................................... 52
Section 5-7: Tuition Reimbursement ............................................................................................ 55
Section 5-8: Car Insurance, Mileage Allowance, Bus Pass and Parking ...................................... 56
Section 5-9: Unpaid Parental Leave / Family Leave .................................................................... 56
Section 5-10: Retirement Program and Benefits .......................................................................... 57
ARTICLE 6: Miscellaneous ............................................................................................. 57
Section 6-1: Saving Clause ........................................................................................................... 58
Section 6-2: Copies of Memorandum ........................................................................................... 58
Section 6-3: Term and Effect of Memorandum ............................................................................ 58
Section 6-4: ................................................................................................................................... 59
ATTACHMENT A ............................................................................................................. 61
ATTACHMENT B ............................................................................................................. 62

PREAMBLE
WHEREAS, the well-being and morale of employees of the City are benefited by providing
employees an opportunity to participate in the formulation of policies and practices affecting
the wages, hours and working conditions of their employment; and

WHEREAS, the parties hereby acknowledge that the provisions of this Memorandum of
Understanding (hereinafter Memorandum) are not intended to abrogate the authority and
responsibility of City government provided for under the statutes of the State of Arizona or
the Charter or Ordinances of the City of Phoenix, except as expressly and lawfully modified
herein; and

WHEREAS, the parties, through their designated representatives, met and conferred in
good faith pursuant to the Meet and Confer Ordinance in order to reach agreement
concerning wages, hours, and other terms and conditions of employment of employees of
Unit III;

NOW, THEREFORE, the City of Phoenix, hereinafter referred to as the "City" and Local
2960, as an affiliate of the American Federation of State, County and Municipal Employees,
AFL-CIO, hereinafter referred to as the "Union," having reached this complete agreement
concerning wages, hours, and other terms and conditions for the term specified, the parties
submit this Memorandum to the City Council of the City of Phoenix with their joint
recommendation that body resolve to adopt its terms.




ARTICLE 1: Rights

Section 1-1: Purpose/Gender
Whenever any words used herein in the masculine, feminine or neutral, they shall be
construed as though they were also used in another gender in all cases where they would
so apply.

A. Recognition

The City recognizes the Union as the sole and exclusive Meet and Confer agent,
pursuant to the Meet and Confer Ordinance as amended, for the purpose of
representation regarding wages, hours, and other conditions of employment for all
regular full time and regular part time employees in positions constituting Unit III, as
certified May 22, 1978, or as may be modified by the Phoenix Employment Relations
Board (PERB).

If a court of competent jurisdiction (defined as Arizona Supreme Court or U. S. Supreme
Court) determines that "fair share" does not violate Arizona State Law, then the Union
and the City of Phoenix shall open up the contract to bargain in good faith on this issue.

If any conflict exists between the language in an A.R. or employment/ department rule
and the language of the negotiated M.O.U., the M.O.U. shall prevail.


Section 1-2: City and Department Rights
The Union recognizes that the City has and will continue to retain, whether exercised or not,
the unilateral and exclusive right to operate, administer and manage its municipal services
and work force performing those services in all respects subject to this Memorandum.

The City Manager and Department Heads have and will continue to retain exclusive
decision-making authority on matters not officially and expressly modified by specific
provisions of this Memorandum of Understanding, and such decision making shall not be in
any way, directly or indirectly, subject to the grievance procedure contained herein.

The exclusive rights of the City shall include, but not be limited to, the right to determine the
organization of City government and the purpose and mission of its constituent agencies,
to set standards of service to be offered to the public, and through its management officials
to exercise control and discretion over its organization and operations, to establish and
effect Administrative Regulations and employment rules and regulations, consistent with
law and the specific provisions of this Memorandum of Understanding to direct its
employees, to take disciplinary action for just cause, to terminate or reassign its employees
from duty because of lack of work or for other legitimate reasons, to determine the methods,
means and personnel by which the City's services are to be provided, including the right to
schedule and assign work and overtime, and to otherwise act in the interest of efficient
service to the community.

Nothing herein shall preclude the City from being in compliance with the Americans with
Disabilities Act.


Section 1-3: Union Rights
It is understood by the parties that the benefits granted by this Article shall not be
interpreted or applied as requiring the City to count as time worked, any hours or
fractions of hours spent outside the employees' work shift in pursuit of benefits
provided by this Article. The City shall count as time worked any hours or fractions
of hours spent within the employee's regular work shift.

No employee shall suffer reprisal for the exercise of rights granted by this MOU.

The City of Phoenix and the residents it serves benefit from harmonious and
cooperative relationships between the City and its employees. AFSCME Local 2960,
as the authorized representative, has the exclusive right to serve as the meet-and-
confer representative of all Unit employees, as certified by the Phoenix Employment
Relations Board.

A. Authorized Unit Employee Representatives

The Union agrees that up to 4 bargaining Unit members ("Authorized Unit
Employee Representatives") of AFSCME Local 2960 (the Union) will perform
activities that provide a clear, measurable benefit to City operations. Authorized
Unit Employee Representatives are subject to Administrative Regulations. The
City will pay these employees’ and the union steward employees’ full-time fringe
benefits including pension benefits. Authorized Unit Employee Representatives
shall suffer no reprisal with regard to their original position, location or
schedule by seniority for performing activities as Authorized Unit Employee
Representatives under this section and upon return to their regular City duties,
the Unit employee shall be reinstated to their original position, location, and
schedule by seniority. In addition, any approved leave time the full-time release
employee had scheduled prior to his/her return shall be honored by the
department. The City has determined that Authorized Unit Employee
Representatives will be released to perform the following activities that confer a
public benefit and serve a public purpose by directly advancing City operational
interests ("City Business Time”):

1. In coordination with management, Authorized Unit Employee
Representatives will attend City-directed meetings, seminars, training
classes, and workshops, to help bargaining unit employees better
understand City policies, programs, and practices, conflict resolution, and
labor-management partnerships.

2. Authorized Unit Employee Representatives will facilitate effective
communication between employees and management to ensure the safe
and efficient delivery of services and to develop a heightened degree of
labor-management cooperation.

3. In coordination with management, Authorized Unit Employee
Representatives will assist with the development, promotion,
implementation, and communication of new, revised, or updated programs
and/or policies to the broader City workforce that are members of the
bargaining unit in order to streamline service delivery and facilitate timely
implementation of changes in policies or programs. Changes in safety or
security policies and procedures will take priority over other changes.

4. In coordination with management, as a means of achieving a healthier
workforce and driving down workers compensation and healthcare costs,
and the use of sick leave, Authorized Unit Employee Representatives will
assist bargaining unit members with understanding and coordinating
benefits.

5. With the goal of driving down medical costs while providing appropriate
medical benefits, Authorized Unit Employee Representatives will participate
directly and assist the City with benefit evaluations, which will include
serving on the Citywide Health Care Task Force.

6. To ensure City resources are well coordinated, and upon direction from the
City and consent of the Union, Authorized Unit Employee Representatives
will participate in, and serve as members of, various City task forces and
committees.

7. Authorized Unit Employee Representatives will represent bargaining unit
members in critical incidents at the time of such incidents (e.g., a personal
injury suffered on the job).

8. In coordination with management, Authorized Unit Employee
Representatives will participate in City-sponsored community projects.

9. As a means of enhancing employee performance, Authorized Unit Employee
Representatives will assist members in understanding and following work
rules, rights, obligations, and responsibilities.

10. As a means of controlling administrative and litigation costs associated
with employee matters in a large and complex City, with the goal of
resolving matters at the earliest possible stage, and in coordination with
management, Authorized Unit Employee Representatives will assist
bargaining unit members and management in matters related to employer-
employee relations.

11. In coordination with management, and to enhance workplace safety efforts,
Authorized Unit Employee Representatives will participate in safety
programs and compliance initiatives.

12. In coordination with department and city management, and to enhance
safety, efficiency and delivery of City services, Authorized Unit Employee

Representatives agree to investigate, study and develop suggested
solutions and resolution of workplace issues including work assignments,
workplace conflicts and disagreements raised by either the City or unit
employees.

13. In coordination with management and to enhance efficiency and delivery of
City services and retention of employees and to lower rates of turnover of
City employees, Authorized Unit Employee Representatives will assist in
helping unit employees and the City understand and develop reasonable
expectations for employees, working with department management to
develop Performance Management Guide (PMGs) goals, assisting unit
employees and management in reviewing and developing expectations and
compliance with PMG process.

14. In coordination with management, Authorized Unit Employee
Representatives may agree to participate in other activities specifically
requested or approved by the City Manager or designee.

The City Manager may permit Authorized Unit Employee Representatives to
perform other activities that will provide a direct and measurable benefit to
the City.

B. Authorized Unit Employee Representatives are prohibited from participating in
any political activity during City Business Time, unless specifically requested
by City Manager or designee. Authorized Unit Employee Representatives shall
not engage in any of the following activities (“Union Business Work”) during
City-paid time and must take leave (“Union Business Work”) to engage in such
activities during the regular work schedule:

1. Union legislative, lobbying, or political activity. This includes participating
in the preparation or distribution of legislative proposals.

2. Union Organizing. This includes preparing and/or distributing union
organizing material.

3. Represent employees in Civil Service hearings.

4. Bargaining/Negotiations. This includes any matters deemed mandatory
subjects of bargaining.

5. Representation in grievance arbitrations unless requested by the City.

6. The Union agrees the City will bear no costs for transportation, office
space, office supplies, administrative support, and liability coverage for
acts or omissions of Authorized Unit Employee Representatives while on
non-City Business.

C. Reporting and Accountability of Authorized City Business Time


The Union shall submit monthly activity logs and progress reports to the Human
Resources Director or designee documenting the City Business of the
Authorized Employee Representatives and any leave used by the Authorized
Unit Employee Representatives. The parties shall agree on the format of the
logs and progress reports.

The Authorized Unit Employee Representatives will advise the City of the days
and hours they are available and intend to spend on City Business Time and
shall submit leave slips for any time used for Union Business Time on forms
agreed to by the parties, and shall submit leave slips for other personal leave in
accordance with City absence policies.

If the Authorized Unit Employee Representative performs Union Business Work
during his or her regular work schedule, such time shall be considered Union
Business Time, which shall be funded through voluntary Unit member
donations collected in a Bank of Release Hours or by direct reimbursement to
the City.

The City has the right to audit and challenge submitted logs. Such challenges
shall be provided to the Union, in writing, explaining the factual basis of the
challenge and proposed resolution. In the event there is disagreement, either
party may request to meet and discuss the matter. Any unresolved dispute shall
be processed as a Union Grievance in accordance with the provisions of Article
2 of this MOU. Grievance Resolution may include the Union reimbursing the City
for activities not deemed City Business under this Agreement within 45 calendar
days of final resolution by the City Manager.

The Union and City each agree to fully cooperate with periodic audits of the
hours and activities worked by Authorized Unit Employee Representatives and
resolution of any disputes arising therefrom. Audits shall be conducted on a
timely basis and limited to a reasonable recent period. Reconciliation will be
made quarterly.

D. Union Stewards

The Union may designate up to 52 stewards including 10 Chief Stewards and 19
Lead Stewards and shall notify the Labor Relations Administrator of such
designations. There shall be no obligation on the City to change or adjust
normal departmental scheduling or assignments of personnel because of such
designations although the City shall confer on this issue if requested.

Stewards doing work on behalf of the Union, outside of their home department,
must utilize the Union Bank of Release Hours.

1. Union designated representatives shall be admitted to the buildings and
grounds of the City for the purpose of City Business Time and for official
Union business, so long as such will not, in any manner, interfere with any
work operation or the safety and security of any work site. Such
representatives shall give notice to the appropriate office prior to arrival or, if

that is not possible, they shall give notice of their presence immediately. The
City will not arbitrarily deny access to the Union.

2. Consistent with the MOU, and in the sole discretion of the City Manager or
designee, the City Manager or designee may authorize Unit members in
advance in writing to engage in lawful Union-related activities during City
work hours on a non-paid basis.

3. City Business Time may only be used for activities expressly authorized
under this Section. The City reserves the right to deny approval of a request
to use City Business time for activities not consistent with the terms and
conditions of this MOU. The City shall not arbitrarily deny requests for use of
City Business Time for activities that provide a clear, measurable benefit to
City operations, such as improving employee safety or productivity,
achieving cost savings, improving regulatory compliance, and helping
employees understand and exercise their rights and responsibilities.

E. Requests for City Business Time

1. A designated union steward, outside of their home department, who wishes
to use City Business Time must submit a request as soon as the need is
known, but no later than 72 hours in advance of the time requested. Labor
Relations may grant exceptions to this requirement to the Union in writing:
such requests will not be arbitrarily denied. Requests for City Business time
will be approved only if the activity is listed in this section of the MOU or pre-
approved by the City Manager or designee in writing and documented as
providing a measurable operational benefit to the City.

2. If a request for City Business Time is denied and the designated union
steward or any Union officer believes that the activity for which time was
requested has a clear, measurable benefit to City operations, such as
improving employee safety, efficiency, productivity, cost savings, regulatory
compliance, helping employees understand and exercise their rights and
responsibilities, the designated union steward may first appeal that denial to
the Labor Relations Division or Human Resources Director who will promptly
make a determination. If the Union continues to disagree with the
determination, it may submit a grievance which shall be processed as a
Union Grievance in accordance with the provisions of Article 2 of this MOU.

F. International and Local 2960 Union Representatives

Accredited A.F.S.C.M.E. International, and designated Local 2960 Chief Steward and
Lead Stewards shall be admitted to the buildings and grounds of the City during working
hours for assisting in the adjustment of grievances, so long as such will not interfere
with any work operation or the safety and security of any work site. Such
representatives will check in with the supervisor involved and will be required to conform
to the safety regulations of the work site.

G. Payroll Deduction

1. The City shall deduct from the first and second pay warrants of Union members, in
each month, the regular periodic Union membership dues and regular periodic Union
sponsored insurance premiums pursuant to the City's deduction authorization form
duly completed and signed by the employee and transmit such deductions monthly
to the Union no later than the 14 day following the end of the pay period in which the
deduction occurs, along with an alphabetical list of all employees for whom
deductions have been made. Such deduction shall be made only when the Union
member's earning for a pay period are sufficient after other legally required
deductions are made.

2. Authorization for membership dues deduction herein under shall remain in effect
during the term hereof unless revoked in writing by the employee. Revocation of
deductions shall be accepted by the City only during the first week of July or January
of each year of the term of this memorandum to be effective the following payroll
period. The City will notify the Union of any revocations submitted to it.

3. The City shall not make dues deductions for unit members on behalf of any other
employee organization (as defined in the Meet and Confer Ordinance) during the
term of this Memorandum.

4. It is agreed that the City assumes no liability except for its gross negligence on
account of any actions taken pursuant to this section. The City will, however, as
promptly as technically possible, implement changes brought to its attention.

5. The City shall, at the written request of the Union during the term of this agreement,
make changes in the amount of dues deduction hereunder for the general
membership, provided costs for implementing such changes shall be reimbursed by
the Union at actual cost incurred by the City.

H. Facilities and Services

1. Union Materials: The Union may distribute material on the City's premises (buildings
and grounds) before and after scheduled working hours or in non-work areas during
scheduled work hours provided that both the person distributing and the employee
receiving such material are on their own time.

2. The Union may, using its own resources, use the mailboxes at work locations
to communicate with unit members.

3. Employees may wear union produced buttons, pins, or other insignia at work,
provided that such insignia does not interfere with safety, and operations and
are not otherwise prohibited by law or this Agreement. This provision shall not
excuse an Employee from following any departmental dress policy. The City
shall not be responsible for purchasing any Union insignia under this
provision. The Union may upon request consult with the Department regarding
any problems presented with wearing union insignia at work and the parties
will make good faith efforts to remedy reported problems.


4. Union Communication: The Union shall be allowed to send two union-requested
communications per month using the City Email System to communicate with Unit 3
employees. One of the monthly requested emails shall be limited to
communication regarding life insurance benefits as referenced in Section 5-3
of the MOU. Requests will be processed through Labor Relations. Issues stemming
from this agreement will not be subject to the grievance procedure and will be
discussed in labor-management meetings.

5. Union Website: The Union’s web page shall be listed as a link on the City’s Intranet
home page as one of the City’s Employee Resources.

6. Union Bulletin Boards: The City shall provide the Union with bulletin boards for its
use in communicating with its members at mutually agreeable locations. The City
shall grant sole and exclusive use of such bulletin boards to the Union. The City will
provide glass-enclosed, locking bulletin boards (standard to be set by the City) for
any new City facility where five or more Unit 3 employees will be assigned. The
Union may request that two existing bulletin boards be replaced with glass-enclosed,
locking bulletin boards (standard to be set by the City) each contract year, provided
at least five Unit 3 employees are assigned to the requested locations. Lost keys will
be replaced with the full expense charged to the party that lost them (meaning City
or Union). Damaged bulletin boards will be replaced with the cost split equally
between the City and the Union.

Material which is not abusive of any person or organization, which complies with laws
regulating the political activities of City employees, and which is not disruptive of the
City's operations, may be posted or distributed.

Union representatives shall have the right to reasonable access to City
facilities during regular operating hours for the purpose of posting,
maintaining, and updating Union bulletin boards provided that this function is
performed on their own time. Such access shall not interfere with City
operations. They shall give notice to the appropriate office prior to arrival or,
if that is not possible, they shall give notice of their presence immediately. The
City will not arbitrarily deny access to the Union.

7. New Employee Orientation (NEO): The Human Resources Department will
notify the Union when Orientation sessions involving new unit employees are
scheduled. The Union shall be invited to attend new employee orientation
(NEO) sessions to inform new unit employees of their rights under the Code
and this MOU and answer any questions directed to the Union.

Such opportunity shall be afforded the Union during the NEO sessions
conducted by the Human Resources Department, and individual department
NEO sessions.

8. Employee Lists: Upon the Union’s filing of a Third Party Data Sharing agreement
with the HR Department, the City shall provide electronically, at no cost, a list of unit
members which includes the following: Emp ID, First Name, Last Name, Initial,
Deduct, Service Date, Hire/Rehire Date, Dept ID, Department, Job

Title/Classification, Job Locator Code, Work Location, Mailing Address, City, State,
Zip, Home Phone, Work Phone, active Union deduction, a monthly list of employees
newly added to Unit 3, and a list of Unit 3 employees who have left the unit. (This
includes unit members who retire, promote, quit, are terminated, or pass away).
When the City issues a department or city-wide electronic notice regarding an
employee death (active or inactive), the City shall include the Union on any
such notice. The City shall provide the Union a list of all Unit 3 vacancies monthly.
Any and all information furnished by the City shall be used by the Union solely for
the purpose of communicating with unit employees.

Records of overtime worked by employees shall be distributed monthly to the
Union. Upon request of the Union, such records shall be posted monthly on a
worksite bulletin board. In addition, records of overtime worked by Unit
members shall be made available for inspection by an authorized
representative of the Union upon advance request and at reasonable times. If
there are problems reported by the Union with the distribution or posting of
records, the parties shall make a good faith effort to reach resolution.

9. Labor Management

If any part of Section 1-3, or the section in its entirety, is found to conflict with
federal or state law and is therefore deemed illegal, null, or void, that
determination shall not affect the validity of the remaining provisions of this
MOU.

10. Roles/Responsibilities: Management and Union representatives shall engage
with one another as equal and recognized counterparts, each acting within
their respective roles and responsibilities, for matters relating to the
administration of the MOU. Union representatives shall not be subject to
unlawful retaliatory actions by management due to their union involvement,
including representing employees during negotiations, grievance meetings or
other aspects of MOU administration. The Union and the City will cooperate to
ensure its representatives focus on issues pertinent to such meetings with
supervisors and managers.


Section 1-4: Rights of Unit Members

It is understood by the parties that the benefits granted by this Article shall not be interpreted
or applied as requiring the employer to count as time worked, any hours or fractions of hours
spent outside the employee's work shift in pursuit of benefits provided by this Article. The
employer shall count as time worked any hours or fractions of hours spent within the
employee's regular work shift in pursuit of benefits provided by this Article.

All unit members have the right to have the Union serve as their meet and confer
representative without discrimination based on membership or non-membership in the
Union or any other organization.



All unit members have the right to be treated in a manner which is fair and impartial in
any matter associated with the rights of unit members under the specific express terms
of this Memorandum of Understanding.

No unit employee shall suffer reprisal for the exercise of rights granted by this MOU.

A. Unit employees have the right to be represented by the union and the union reserves
the right to provide representation to its members in dealings with the City concerning
grievances, and matters pertaining to their individual employment rights and obligations,
and during an investigatory interview concerning allegations focused on the employee
which may result in disciplinary action.

B. Supervisors are encouraged to discuss concerns and attempt to resolve those concerns
with an employee without utilizing a formal investigatory process. Supervisors are
encouraged to not utilize an investigatory process unless they have a reasonable belief
that discipline (a written reprimand or higher) could result. Should information be made
during a conversation to attempt to resolve an issue that could result in discipline, the
supervisor will stop the meeting and utilize an investigatory process as outlined below.
Any interview becomes investigatory when facts or evidence sought by management
may result in a disciplinary action.

• An employee is entitled to Union representation if the employee reasonably believes
that the investigatory interview will result in disciplinary action and the employee has
requested representation from their union.

C. The City may, at its sole discretion, either conduct investigatory interviews with
employees or issue employees written questions in order to provide the employee an
opportunity to gather additional information. In either case, a Notice of Inquiry (NOI) form
will be used. The intent of the NOI is to clearly put employees on notice that they are
under investigation that could result in discipline, inform them of the nature of the
allegations against them, and inform them of their right to representation.

Recognizing the mutual goal of timely and thorough administrative investigations,
the parties agree to establish a citywide Labor Management Committee (NOI
Committee) with the purpose of reviewing the Notice of Inquiry (NOI) processes
and making recommendations for improvements. The committee shall comprise
two representatives from the Union (AFSCME 2960), the City's management,
which shall include representatives from Human Resources, and other labor
partners. The committee's findings and recommendations shall be presented to
the City Manager on or before June 30, 2027.

D. If the City elects to issue written questions to the employee, the following shall apply:

1. If an NOI is being issued and there is no active questioning, representation is not
required.

2. The employee will have 72-hours excluding holidays and N-days to respond in writing
and provide any other material requested. This deadline may be extended by mutual
agreement if there are extenuating circumstances.

E. If the City elects to conduct an investigatory interview, the following shall apply:

1. Prior to the employee being interviewed, the employee shall be advised of their right
to a representative.

2. The NOI form will be issued at the meeting.

3. The union representative may engage in meaningful representation, including but
not limited to assisting and consulting with the employee, attempting to clarify the
facts or questions asked, and suggesting other employees or witnesses who may
have knowledge of the underlying issues. The union representative cannot speak on
behalf of the employee or impede the progress of the interview.

4. The member or representative may ask for a caucus during the meeting. The
caucusing party will attempt to keep the caucus to reasonable timeframes.

5. The interviewer may not prohibit the union representative from engaging in
representation, including consulting with the employee. The member shall be allowed
to seek advice and counsel from their representative in caucus during the interview.

6. The union representative may not behave in a violent, verbally abusive, insulting, or
demeaning manner toward the interviewer.

7. Prior to the conclusion of the meeting, the member or representative shall have the
opportunity to make a closing statement.

8. If the department requires a written statement at an investigatory meeting, the
employee will be given up to one hour of City time to write the statement. Additional
time may be granted at the sole discretion of the department and will not be withheld
arbitrarily.

9. The employee will be provided with a copy of the interview notes and given 72 hours
excluding weekends and the employee's holidays and N-days to confirm their
answers and provide any additional information.

10. Except for emergency situations, the unit employees shall have a minimum of 48
hours excluding the employee's holidays, N-days as well as weekends (Saturday
and Sunday), to arrange for union representation when the member is the subject of
an administrative investigatory interview. The union representative will make every
reasonable attempt to arrive within the 48 hours. No reasonable request for an
extension will be arbitrarily denied. An employee may waive the 48-hour time
requirement if the employee is not opting for representation.

11. Employees will be provided with the NOI cover sheet (and attachment if applicable)
listing the allegations against the employee 48 hours in advance of the investigatory
interview, however, the NOI/interview questions will not be provided in advance.



F. Regardless of whether the City elects to interview the employee, or issue written
questions, the following shall apply:

1. The employee will be instructed not to speak to anyone regarding an investigation.
This restriction does not apply to the union, the employee's family or clergy, the
investigator, or chain-of-command.

2. The employee will be advised if the inquiry is supervisor initiated or the result of a
citizen complaint, employee/co-worker complaint, or other.

3. The member shall also be informed that none of their statements, nor any information
or evidence which is gained by reason of such statements, can be issued against
them in any criminal proceedings.

4. A unit member shall receive a copy of any statement that they are asked to sign.

5. An employee under investigation will be notified in writing every 90 calendar days as
to the current status of the investigation. Every 30 days, an employee under
investigation may request a status update. At management's discretion, the status
will be provided either verbally or in writing. This will include a brief description of the
number of known witnesses still to be interviewed and other investigate processes
remaining to be completed, as well as an estimated date of completion.

6. Upon conclusion of each investigation, the City will provide all respondents
and the Union with a copy of the investigation summary.

G. Misc.

1. A unit member identified solely as a witness will not be prevented from reaching out
to the union on their own time to consult with a union representative prior to their
interview.

2. Only paperwork pertaining to any completed NOI investigation resolved as sustained
will be kept in an employee's personnel files.

3. This article applies to all regular full-time and regular part-time employees in Unit 3
positions, this includes probationary employees.

4. In addition, Police employees are covered in Section 1-4.P.

5. If a Union Steward is requested by management to hold over or is called in from
home by a supervisor to represent an employee at a meeting required by
management, the Union Steward will receive overtime compensation for actual time
held over or a minimum of 1 hour if called in from home.

6. Employees have the option to bring a union steward for purpose of observation to a
scheduled meeting where a suspension, demotion or termination is being issued by
management.


7. See Section 1-4N for retention schedule.

H. Unit employees will be permitted to apply and/or compete in a transfer process while in
a pending investigation. The transfer process will not be delayed pending the conclusion
of the related investigation.

I. The City will provide to the employee a copy of the Citywide completed accident
investigation and any other material the City plans to present at the Citywide Accident
Review Board hearing. This material will be supplied as quickly as possible after the
material has been prepared.

J. It is understood by the parties that the benefits granted by this Article shall not be
interpreted or applied as requiring the employer to count as time worked, any hours or
fractions of hours spent outside the employee's work shift in pursuit of benefits provided
by this Article unless otherwise specified in this MOU. The employer shall count as time
worked any hours or fractions of hours spent within the employee's regular work shift in
pursuit of benefits provided by this Article.

K. Any unit member covered hereunder shall, on his request and by appointment, be
permitted to examine his personnel file and/or supervisor file, in the presence of an
appropriate supervisory official of the Department. The unit employee may authorize in
writing a union representative to examine their personnel and/ or supervisor file on their
behalf. The employee is entitled to designate 1 person of his choosing (lawyer, union
representative, close friend, etc.) to accompany him in reviewing his file. The employee,
however, must be present at the review. In addition, the unit member may, at his
discretion, attach rebuttal statements to any material contained in his personnel file
and/or supervisor file, which may be of a derogatory nature. No unit member shall have
any adverse statements entered into his personnel file without the member being
informed by a supervisor. The employee shall be requested to date and sign such
adverse material, not as an indication of agreement, but solely as evidence of being
advised of its existence. If the unit member requests, he shall receive a copy of the
material in question. Medical information should be maintained in a separate confidential
file.

1. The City will establish a logging system within the department and central personnel
file. The log will identify the date, name of the person (other than Human Resources
staff) that examined the file, and purpose.

2. If an employee is not given their performance evaluation by the annual review date
the employee's merit increase will be processed within 21 calendar days following
the above due date and be retroactive to the performance evaluation annual review
date. (If an over all "met").

Discipline older than 5 years from the date of issuance will not be considered for
progressive discipline or promotion/transfer purposes except for the following types
of discipline, which may be considered for the duration of employment (and upon the
employee’s return to employment, if applicable):

Sustained discipline of 40-hour suspension or greater of the following types:

• The employee has been abusive or threatening in attitude, language, or conduct
towards fellow employees, customers of the City, or the public.
• The employee has solicited or taken for personal use a fee, gift, or favor in the
course of the assigned work or in connection with it, which would lead toward
favoritism or the appearance of favoritism or a conflict of interest.
• The employee is in possession of a deadly weapon (as defined in ARS 13-3101),
excepting a pocket knife (as provided in ARS 13- 3102) at a City worksite1, unless
such employee is a police officer. 1 (A worksite includes not only City buildings
and property, but also City vehicles and private vehicles while being used on City
business, and other assigned work locations.)
• The employee has intentionally falsified records or documents made, kept, or
maintained for or on behalf of the City of Phoenix.
• The employee has stolen or is in unauthorized possession of City property or the
property of another employee or citizen.
• The employee is under the influence of alcohol or illegal drugs on the job.
• The employee has violated City of Phoenix anti-harassment or anti-discrimination
policies.
• The employee committed a violation of the City’s Ethics Policy.
• The employee’s actions meet the elements of a felony.
• The employee committed an act of dishonesty.
• The employee has committed a Class 3 violation of use of force (For enforcement
positions within the Police Department).

L. The City will comply with provisions of A.R.S. Sec. 12-2506, paragraph D, subparagraph
1, and assume responsibility for the actions of any Unit III employee in a legal proceeding
for personal injury, property damage, or wrongful death, when it is demonstrated that
the employee was performing his regularly assigned duties without malice or any degree
of negligence.

M. The City shall notify employees in writing of any new policies and/or revision in City or
written department policies affecting Unit III employees. Notice shall remain available
for not less than 21 working days. Review of policy revisions shall be included in
employee meetings and shift briefings when appropriate and practical to do so. The City
will notify employees of new or revised written City or Department policies affecting Unit
employees as soon after release as possible.

N. A coaching is a verbal discussion or meeting with an employee to actively discuss any
problem with the employee. A coaching is not to be considered a first offense for
purposes of progressive discipline. A written record of a coaching may be placed in the
supervisor’s file. A coaching is to be one-on-one. When 2 or more supervisors are
present at the coaching, the employee will be allowed a representative at the employee’s
request. An employee may receive more than 1 coaching for a similar matter. A
coaching given to a unit member cannot remain in a supervisor’s file for more than 1
year from the date of incident provided no further incidents of a similar nature occur
during this 1 year period.




A supervisory counseling is a written warning that the supervisor shall document in
memo form. A supervisory counseling is not discipline. They are to be used to determine
only notice to the employee and credibility. The supervisory counseling shall be initialed
or signed by the unit member within 2 weeks of being advised that the counseling has
been issued.

If a supervisory counseling is to be used in any disciplinary or personnel action or any
performance rating, the employee will be given the supervisory counseling in memo
form, that identifies the behavior requiring improvement, the reason for the improvement,
and the consequences of continuing the unacceptable behavior. The memo will contain
a line for the employee’s signature and above the line the statement: “The employee
shall date and sign the supervisory counseling, not as an indication of agreement, but
solely as evidence of being advised of its existence.” The employee will receive a copy
of the memo.

A supervisory counseling will only be retained in the supervisor’s file. It will not be placed
in the employee’s personnel file.


Department File Personnel File
Document Supervisory File (if applicable) (OFFICIAL FILE)
Maintain original
in file.
Remove annually
Coachings/Supervisory Not maintained Not maintained
(from the date
Counselings in file. in file.
of incident)
provided no
further incidents.
Maintain copy
in file. Maintain copy Maintain original
Remove annually in file. in file.
Written Reprimands (from the date Employee may Employee may
of incident) request to remove request to inactivate
provided no after 3 years. after 3 years.
further incidents.
Maintain copy Maintain original
Maintain copy in file. in file.
Suspensions
in file. Employee may Employee may
(other than below)
Remove annually request to remove request to inactivate
(from the date of after 10 years. after 10 years.
incident) Maintain original
Discipline as discussed provided no Maintain copy
in file.
in section further incidents. in file.
May not be
1-4.K.2 Cannot Remove
inactivated

The official discipline record is maintained in the Personnel File by the Human
Resources Department. Copies maintained in either the Supervisory and/or Department
files are not the official record. Employees may request to remove/inactivate eligible
documents based on the above criteria. Official records may only be inactivated and not
removed.

If an employee receives a written reprimand during the rating period, the supervisor will
document the improvement required in the employee’s performance evaluation without
documenting the issuance of discipline.

The City continues to retain the format used for corrective action/discipline, including
forms, technology, etc.

Documents or notes maintained in a supervisor’s file will not be used in future
disciplinary actions (Grievances or Civil Service Board) unless the unit member has
been previously made aware of the existence of the performance/conduct concerns.

A unit member who receives a written reprimand, suspension or demotion upon request
will be provided a copy of the investigative summary (if any exists) supporting the written
reprimand, suspension, or demotion at the time the unit member receives the discipline.
An employee who receives a written reprimand, suspension, or demotion may request
a copy of the information upon which the discipline was based and will be provided a
copy at no cost to the employee.

If a unit employee is suspended, it is understood that a suspension day is defined as 8
hours. For employees working a 4-10 schedule, the other two hours of the work day
would be accounted for at the sole discretion of management.

Unit members may serve suspensions of more than 40 hours on an alternating weekly
schedule.

After a separation notice has been signed by the appropriate authorities, and if the unit
member is given the opportunity to resign, the unit member will have two hours to consult
with a representative.

Unit members are entitled to representation if a "Not Met" performance evaluation is
appealed and is at the Executive Level (Assistant Director or Director) or when
management has more than one representative at the meeting to discuss the appeal of
the performance evaluation.

A unit member shall receive a copy of any statement that they are asked to sign.

Employees will be notified of performance issues as they occur or are discovered.

If the PMG is expected to be an overall "Not Met", the employee will be notified in
writing on or before the scheduled date of service (PMG due date),
notwithstanding an unforeseen or pending administrative matter. Any comments
or issues supporting an overall "Not Met" must be documented by the supervisor.

Employees may appeal “Not Met” ratings on their performance evaluations.

O. City employees who are on duty and are, either witnesses, charging parties, appellants
or grievants may attend grievance, Civil Service, Phoenix Employment Relations Board
(P.E.R.B.) and Accident/Collision Review Board hearings and/or meetings on city time

provided 1) it is for their particular case which is either scheduled or on the public
meeting agenda for that date and time and 2) Once a witness testimony has been
concluded, or if a grievant, charging party or appellant once that agenda item has been
completed of if the grievance meeting concluded, unless they have made other
arrangements in advance with their immediate supervisor’s approval, they will promptly
return to work. Management reserves the right to restrict the number of witnesses who
can be off of the job at any one time but will cooperate in rotating witnesses from the
workplace so as to minimize the impact to operations and service to the public. For
group grievances, the group will be allowed to select no more than two non-witness
members of the group to attend the proceeding. These do not have to be the same
group members for each step or meeting of the entire proceeding. As a matter of
courtesy, employees will give management as much notice as possible.

P. Rights and Disciplinary Matters (Police Department)

1. Unit members of the Police Department have the right to appear before the
Departmental Disciplinary Review Board when disciplinary matters are brought
before the Board involving the unit member which may lead to demotion, suspension
or discharge.

a) The purpose of such appearance is to give the unit member an opportunity to
respond to the assertions made against him.

b) The Department shall notify the unit member 10 calendar days prior to such
opportunity to respond to the Board. The notification shall contain the date, time,
violation(s) and basis of each violation that has been partially or wholly sustained.
In addition, the unit member, if he chooses, may meet with his immediate
supervisor along with his second level supervisor, or the unit member’s
bureau/precinct commander for the purpose of discussing the basis of each
violation to be reviewed by the DRB. If the immediate supervisor conducted the
investigation, the unit member, if he chooses, may meet with the next supervisor
in his chain of command.

Such request shall be made in writing to the unit member’s immediate supervisor.
Also, the unit member, if he chooses, may be accompanied by a unit
representative at either meeting.

At the pre-DRB meeting, the unit member shall be afforded a reasonable
opportunity to review the written investigation.

Realizing that in some cases there may be information that would be detrimental
to the department’s ability to conduct misconduct investigations, that information
may be deleted. However, all other information will be available for review.

The unit members under investigation may request an edited copy of the DRB
packet at no cost to the unit member. The City has 7 calendar days from the date
of request to provide above-mentioned packet. If this information is provided to
the unit member, there shall be no pre-DRB meeting.


The unit member may, at his discretion, appear before the Board with a unit
representative of his choosing, and may state his reasons why the proposed
action is unjustified.

The unit member may submit relevant written matter in support of his position.

2. Any unit member under investigation by Professional Standards or a Police
Department Supervisor for a disciplinary matter, and who is interviewed or
interrogated shall be given a written notice of investigation (Form 80-58DB) informing
him of the nature of the investigation and his status in the investigation. In addition,
the unit member and/or the Police Department supervisor/internal affairs
representative may mechanically record such interview/interrogation. Should any
mechanical recordings take place, the department reserves the right to transcribe
any such interview/interrogation for the purpose of verifying the accuracy of the
interview/interrogation and, if requested, the unit member shall sign the transcription
if it is accurate.

The unit member may request a copy of the above recording. In order to receive this
copy, the unit member may be asked to provide Professional Standards with a
current appropriate medium to record the copy. The unit member shall not receive
additional pay for picking up or dropping off this recording.

The employee shall be given the above-mentioned written notice of investigation at
the onset of the misconduct interview and prior to the employee being requested to
prepare a written statement. If the employee is requested to prepare a written
statement, the employee may request 1 hour to contact his Union representative
prior to making the written statement. When a unit member is given a written notice
of investigation (Form 80-58DB), other than the investigating supervisor/s, the only
persons the unit member may speak to concerning the investigation are their
attorney, minister, unit representative, or spouse not involved in the investigation.
When the investigation is completed, the accused employee will be notified in writing
of the findings.

A Professional Standards Bureau investigator will make available for review by the
unit member and the representative any video, audio, or photographs that are being
used as the basis for an allegation of misconduct. The investigator will not
intentionally misrepresent any fact or material issue to the unit member.

3. Unit members have the right to representation in dealings with the City concerning
grievances and investigatory interviews with a Police Department supervisor in a
disciplinary matter which may lead to suspension, demotion or termination. The
representative must be a bargaining unit member. The bargaining unit representative
will be the most readily available unit representative. The employee will be allowed
to seek advice and counsel from their representative during caucus and prior to,
during, and after the interview. Prior to the conclusion of the meeting, the member,
or representative on behalf of the employee, will have the opportunity to make a
closing statement. If a unit member is called to an investigatory interview with a
Police Department supervisor for a disciplinary matter which may lead to a Written
Reprimand, the conversation shall be mechanically recorded by the supervisor and,

if requested, the unit member shall receive a copy of the recording. Further, if
personally requested by the unit member, representation will be allowed during a
Professional Standards investigatory interview/interrogation concerning allegations
focused on the unit member which may result in disciplinary action against him for
violation(s) of the City or department work rules and regulations. The representative
must be a bargaining unit member. The representative will be the most readily
available unit representative. The employee will be allowed to seek advice and
counsel from their representative during caucus and after conclusion of the interview.
Prior to the conclusion of the meeting, the member, or representative on behalf of
the employee, will have the opportunity to make a closing statement.

The Union representative may assist and consult with the employee, attempt to
clarify the facts or questions asked, and suggest other employees or witnesses who
may have knowledge of the underlying issues. The Union representative may not
turn the meeting into an adversarial proceeding, unduly disrupt the interview,
interfere with the objective of the examination, or compromise the integrity of the
interview. The Union representative may not interrupt the employee’s response to a
question or prevent the employee from responding to a question. The Union
representative also may not behave in a violent, verbally abusive, insulting, or
demeaning manner toward the interviewer.

During the interview, the interviewer may insist that he is only interested in hearing
the employee’s own account of the matter under investigation at that time. The
interviewer may not prohibit the Union representative from engaging in meaningful
representation, including assisting and consulting with the employee.

If a supervisory counseling is to be used in any disciplinary or personnel action or
any performance rating, the employee will be given the Supervisory Counseling in
memo form, that identifies the behavior requiring improvement, the reason for the
improvement, and the consequences of continuing the unacceptable behavior. The
memo will contain a line for the employee's signature and above the line the
statement, the employee shall date and sign the supervisory counseling, not as an
indication of agreement, but solely as evidence of being advised of its existence," will
be included. The employee shall date and sign the supervisory counseling, not as
an indication of agreement, but solely as evidence of being advised of its existence.
The employee will receive a copy of the memo.

Only paperwork pertaining to any completed N.O.I. Investigation resolved as
sustained will be kept in an employee's file.

Attendance at the Police Department Disciplinary Review Board (DRB) is optional.
An employee may attend or not attend; it is his or her individual choice. If an
employee declines to appear before the DRB, comments made during deliberations
of the Board will not be presented to the Civil Service Board and the fact that the
employee did not appear before the DRB will not be held against the employee. The
employee may, at his or her discretion, appear before the Board with a representative
of his or her choosing and may state his or her reasons why the proposed action is
unjustified. The employee and his or her representative may passively observe all
presentations made to the Board and all responses made to questions by Board

members. The employee and non-board members will be excluded from the room
during Board deliberations. In addition, a representative from Labor Relations will
be present as a passive observer at the DRB at the union's request.

If a Polygraph examination is required of a unit member, a unit representative may
monitor the audio/video-taped examination from the monitoring room.

Q. Crime Scene Specialists, Detention Officers, Police Communications Staff and Police
Assistants assigned to Enforcement positions in the Police Department shall be
permitted to work out on their "Code 7" at Police Department facilities.

Unit employees who work out on their "Code 7":
Are required to remain in workpants/boots.
Must adhere to Operations Order 4.1 (Meals and Breaks);
Must submit a workout memo through the Chain of Command to the Department Fitness
Coordinator;
Must adhere to Operations Order 3.7 (Industrial Injuries);
Must limit their activity to Strength Training/Cardio Training;
May not work out on their "Code 7" during overtime shifts; and,
May not work out during the last 2 hours of their duty shift, unless approved by their
supervisor.
Program viability will be reviewed annually by the Police Chief and the program may be
cancelled at that time.

R. When the City determines that an employee has been overpaid, it shall notify the
Employee of this and the reason in writing. The City shall arrange to recover such
overpayment from the Employee over the same period unless the total amount is
less than $250, at which the entire amount may be recovered in one lump sum
unless other arrangements have been made between the parties. (For Example,
an employee who has been overpaid by $5.00 per pay period for six months shall
refund the City at the rate of $5.00 per pay period over six months.) The employee
has up to 14 calendar days to notify the City if they want to pursue reasonable
alternative repayment arrangements. If the City does not receive notice from the
Employee within 14 calendar days, the City shall recover the overpayment in the
manner as set forth above.

If the total amount is not repaid by the time of Employee's separation from
employment, the unpaid balance shall become due and payable immediately. The
City reserves the right to deduct the unpaid balance from any final payments of
salary, vacation, or other benefit due to Employee under any City ordinance or
Memorandum of Understanding.


Section 1-5: Prohibition of Strike and Lockouts

A. The Union pledges to maintain unimpaired municipal services as directed by the City
and neither the Union nor any of its agents will authorize, institute, engage in a
slowdown, work stoppage, or strike against the City. During the term of this


Memorandum, neither the City nor its agents shall authorize, institute, aid or promote
any lockout of unit members covered by this Memorandum.

B. The provisions of Section 2(17) and Section 13 of the Meet and Confer Ordinance are
expressly incorporated herein.


Section 1-6: New Positions and Classifications
A. The City shall give written notice to the Union 30 days in advance of a position being
reallocated or reclassified such that the position is removed from the unit.

The parties agree to consult on the inclusion or exclusion of new classification(s) in the
bargaining unit and may thereafter refer any such matter, jointly or individually, to the
Phoenix Employment Relations Board (PERB) for appropriate action.

The City shall give notice to the Union within 10 working days whenever a classification
or compensation study is undertaken that includes active positions belonging to the
Union. The City shall notify the affected Union of the results and recommendations
resulting from any study 30 calendar days prior to that study being presented to the
Human Resources Committee. It should be noted that there is no guarantee, either
expressed or implied that changes to a classification or its grade and salary range will
result from a study.

The Union may submit a prioritized written request of classifications specific to the unit
that they wish to have studied. All written requests shall include a full explanation of why
the classification should be studied. This explanation shall indicate whether the Union is
requesting a full classification study (including job levels and job architecture) or if the
request is limited to a compensation review to assess market competitiveness and grade
and salary levels. At least two requests by the Union shall be started by the Human
Resources Department in order of their ranking per contract year.

The Human Resources Department shall provide the Union with an opportunity to meet
with the person conducting the study prior to preparation of any report or
recommendations.

The Human Resources Class & Comp Division will meet monthly with Unit 3 leadership
to discuss issues related to classifications brought forward as a result of the 2023
citywide classification and compensation study.

The Human Resources Class & Comp Division shall be available to meet monthly
with Unit 3 leadership during the term of the contract to discuss issues related to
classifications and grade allocations. Upon mutual agreement, the parties can
agree to cancel a meeting.

B. The City will schedule a meeting with the Union, with a minimum of seven calendar days’
notice, to discuss management recommendations for contracting of work presently
being performed by unit members which would directly result in a reduction in the
number of regular unit positions during the term of this agreement. The meeting will

occur prior to any final recommendation to the City Council. Failure by the City to meet
with the Union under this Article may be subject to the Grievance Procedure (Article 2,
Section 2-1) of this MOU. The management recommendation, and final decision thereon
by the City, shall not be subject to the Grievance Procedure (Article 2, Section 2-1) of
this MOU. The City shall endeavor to meet with the Union at least 30 days prior to
elimination of any Unit 3 positions. Notice in writing shall be given to the Union prior to
the City doing RFP if it involves Unit 3 employees.

The parties agree that they will continue to work together in a mutual effort to address
the concern of the erosion of the bargaining unit. As a pilot program for 2024 and 2025,
the Division of Labor Relations will meet with the unit on a periodic basis, but not less
than twice per year, to discuss any concerns.



ARTICLE 2: Grievance/Arbitration/Labor Management

Section 2-1: Grievance Procedure

It is understood by the parties that the benefits granted by this Article shall not be interpreted
or applied as requiring the employer to count as time worked, any hours or fractions of hours
spent outside the employee's work shift in pursuit of benefits provided by this Article. The
employer shall count as time worked any hours or fractions of hours spent within the
employee's regular work shift in pursuit of benefits provided by this Article.

A. Informal Resolution

1. As a matter of good labor-management relations a unit member who believes that
they have a bona fide grievance must discuss and attempt to resolve it with his
immediate non-unit supervisor.

2. If such informal discussion does not resolve the problem to the unit member's
satisfaction, the unit member may file a formal grievance in accordance with the
following procedure:

B. Definition of Grievance

1. A "grievance" is a written allegation by a unit member, submitted as herein specified,
claiming violation(s) of the specific express terms of this Memorandum for which
there is no Civil Service or other specific method of review provided by State or City
law.

2. The City continues to retain the format used for grievances, including forms,
technology, etc.

3. A grievance which does not meet the requirements set forth in this Article shall be
null and void and will not be processed in accordance with this procedure.


C. Procedure

In processing a formal grievance, the following procedure shall apply:

A grievance must be reduced to writing, citing the specific Article and Section of this
Memorandum alleged to have been violated.

Step 1

The unit member shall reduce the grievance to writing by signing and completing the
grievance form provided by the City, and submit it to the second line supervisor
designated by the City or City designee within 14 calendar days of the initial
commencement of the occurrence being grieved or when the employee had reasonable
cause to become aware of such occurrence. Either party may then request that a
meeting be held concerning the grievance or they may mutually agree that no meeting
be held.

The second line supervisor shall, within 14 calendar days of having received the written
grievance or such meeting, whichever is later, submit a response thereto in writing to
the Grievant and the Grievant’s representative if any. The time period for an appeal
begins when an email is sent to the Grievant's representative. (Grievance responses
may be emailed. Email to officestaff@afscme2960.org or local’s current email approved
by Local President. It is recommended that the fax is sent when the copy is given to
employee). The parties by written mutual agreement may skip from Step 1 directly to
Step 2 of the grievance procedure.

Step 2

If the written response of the Step 1 does not result in resolution of the grievance, the
Grievant may appeal the grievance by signing and completing the City form and
presenting it to the second level of review (Department Director designated by the City)
within 14 calendar days of the Grievant’s receipt of the Step 1 response.

Either party may request that a meeting be held concerning the grievance or may
mutually agree that no meeting be held. Within 14 calendar days of having received the
written grievance or the meeting, whichever is later, the second level of review shall
submit a response to the grievance to the Grievant and the Grievant’s representative, if
any. The time period for an appeal begins when an email is sent to the Grievant's
representative. (Grievance responses may be emailed. Email to
officestaff@afscme2960.org or local’s current email approved by Local President.). The
parties by written mutual agreement may skip from Step 2 directly to Step 3 of the
grievance procedure.

Step 2.5

After the Step 2 response, but prior to review by the Grievance Committee, the parties
involved may mutually agree to submit the grievance to Labor Relations. The grievance,
as originally written and Step 1 and Step 2 responses, must be submitted to Labor

Relations within 14 calendar days of receipt of the Step 2 response. Labor Relations
shall, within 14 calendar days of the receipt of the grievance, meet with the department
head, or designee, and the Grievant and the Grievant’s representative, if any, in an
attempt to resolve the grievance. Labor Relations shall then submit a written response
to all parties within 14 calendar days of the meeting.

Step 3

1. If the written response of the Step 2 (or 2.5 if applicable) does not result in resolution
of the grievance, the Grievant and the Union may, within 14 calendar days of having
received the Step 2 response, appeal the grievance by signing and completing the
City form and presenting it to Labor Relations. The time period for an appeal begins
when an email is sent to the Grievant's representative. (Grievance responses may
be emailed. Email to officestaff@afscme2960.org or local’s current email approved
by Local President). A Grievance Committee hearing will be scheduled at which the
Grievant shall be afforded the opportunity to fully present his position.

The Grievance Committee will consist of:

Chairman: A City of Phoenix Department Director or a member of the City
Manager’s Executive Staff or a retired City Manager’s Executive Staff (at no cost)
as selected jointly by the Labor Relations Administrator and the Union President.

Member: A mutually agreed upon neutral member.

Member: The President or the President's designee.

No selected Department Director or Executive Staff member will serve as a
committee member when the grievance involves his/her assigned department. Staff
support to the Committee during the hearing will be provided by Human Resources
Department staff.

Before each Grievance Committee, the Labor Relations Administrator and the Union
President will either mutually agree upon one of the names, or the parties will take
turns striking names and the final name will be selected. Labor Relations staff will
then schedule the Grievance Committee meeting.

Labor Relations shall, within 10 calendar days of receipt of the appeal, schedule a
Grievance Committee hearing regarding the grievance at which the Grievant shall
be afforded the opportunity to fully present his position and to be represented. A
Grievance Committee meeting shall be held within 60 calendar days of receipt of the
appeal which may be extended upon mutual agreement. The Grievance Committee
shall, within 10 calendar days of the conclusion of the hearing, make advisory
recommendation on the grievance and submit it to the City Manager for final
determination for those employees who have elected to use this procedure instead
of arbitration.




The Grievance Committee shall submit findings and advisory recommendation(s) to
the City Manager. The City Manager shall make the final determination of the
grievance and submit it in writing to the Grievant and his designated representative.

2. In lieu of such hearing, the Grievant and the Union may jointly invoke the following
procedure by submitting written notice to the Labor Relations Division within 14
calendar days of having received the Step II response. If the Grievant and the Union
so elects in writing within the above time limit, in lieu of such Grievance Committee
hearing, the grievance may be reviewed by an arbitrator.

The parties, or their designated representatives, shall agree on an arbitrator, and if
they are unable to agree on an arbitrator within a reasonable time, either party may
request the Federal Mediation and Conciliation Service to submit to them a list of 7
arbitrators who have had experience in the public sector. The parties shall, within
10 calendar days of the receipt of said list, select the arbitrator by alternately striking
names from said list until one name remains. Such person shall then become the
arbitrator. The arbitrator so selected shall hold a hearing as expeditiously as possible
at a time and place convenient to the parties, and shall be bound by the following:

a) The arbitrator shall neither add to, detract from nor modify the language of the
Memorandum or of departmental rules and regulations in considering any issue
properly before him/her.

b) The arbitrator shall expressly confine him/herself to the precise issues submitted
to him/her and shall have no authority to consider any other issue not so
submitted to him/her.

c) The arbitrator shall be bound by applicable State and City Law.

The arbitrator shall submit findings and advisory recommendations to the Grievant
and the City Manager, or their designated representatives. The cost of the arbitrator
and any other mutually incurred costs shall be borne equally by the parties. The City
Manager shall make the final determination of the grievance and submit it in writing
to the Grievant and his designated representative.

D. Union Grievance

The Union may, in its own name, file a grievance that alleges violation by the City of the
rights accorded to the Union or unit employee by the specific terms of this Memorandum.
The Union shall file such grievance at Step 3 of the Procedure.

E. Group Grievance

When more than one unit member claims the same violation of the same rights allegedly
accorded by this Memorandum, and such claims arise at substantially the same time
and out of the same circumstances, a single group grievance may be filed in the name
of all such members. Such group grievances shall be filed at the Step of this Procedure
which provides the lowest level of common supervision having authority over all named


Grievant’s. Each unit member that is a party Grievant must be named and must sign
such group grievance.

F. Time Limits

If the City fails to answer a grievance within the time limits specified in Section 2-1 C, it
shall be deemed to have been denied and may be appealed to the next step under the
Article. If the Grievant or the Union fail to comply with said time limits, the grievance
shall be deemed to have been withdrawn without prejudice. The parties may extend
time limits by mutual written agreement in advance.

G. Notice to Union of Grievance Resolution

The City will put the Union on notice of proposed final resolutions of grievances where
the Union has not been designated as the Grievant’s representative for the purpose of
allowing the Union to ascertain that a final resolution will not be contrary to the terms of
this Memorandum.

The City will ensure that a copy of every M.O.U. grievance filed by a unit member,
including the response from management, is forwarded to the Union at each step of the
process.

H. The City will not discriminate or retaliate against employees because of their exercise of
rights granted by this Article.

I. Regular full-time and regular part-time employees are covered by this grievance
procedure.

J. Employer grievances, should they occur as a result of Official Union activities or actions,
including the failure to act as required under this agreement, will be presented directly
to the Union president or any officer of the Union within 14 calendar days of the
occurrence prompting the grievance. The President, or designee, shall in each case
provide a written answer within 14 calendar days from receipt of the grievance.
Unresolved employer grievances may be submitted to arbitration pursuant to Step 3
herein, provided that the employer shall bear the costs of the services of the arbitrator.

K. Municipal Court

It is understood concerning the administration of this grievance procedure in the
Municipal Court, specifically Steps 2 and 3 that the designated "Department Head" is
the Executive Court Administrator, and the "City Manager's Office" or "City Manager"
shall mean the Presiding Judge, or his designee as provided in the procedure.

L. The City will be responsible for notifying the Grievant of any grievance meeting by work
and personal email (if available in eCHRIS), to include date, time, and place of any
grievance committee hearing. A copy will be sent to the Union by email to
officestaff@afscme2960.org. If a City representative or if the Grievant does not appear
at the Grievance Committee hearing, the party not appearing shall lose the grievance.


M. Arbitration

1. Independent Arbitrator:

Any unit member who is a classified employee having completed the prescribed
probationary period who has received a disciplinary demotion, suspension, or
discharge, and has a right to appeal that disciplinary action pursuant to the Personnel
Rules, may under the provisions of this article request the Civil Service Board appoint
as a hearing officer an independent arbitrator selected pursuant to the procedures
described in Section 3 below.

2. Appeal:

The Union, on behalf of the member, may request the selection of an independent
arbitrator as the hearing officer for a Civil Service Board appeal of a disciplinary
action. Such request must be made within 14 calendar days after the date of service
of notice of the order of suspension, demotion, or dismissal on him personally, or 21
calendar days from the date of mailing by certified mail the notice of the order of
suspension, demotion or dismissal. The request must be in writing and must state
specific allegations in the discipline notice with which the employee disagrees. The
request must be personally delivered to the Board or deposited in the United States
mail, certified return receipt requested, postage prepaid, addressed to the office of
the Civil Service Board, within the above-stated time.

The Union on behalf of the employee will also immediately thereafter file copies
thereof with the complainant department head and the City Attorney. At the time the
Union files the request for hearing, it shall set forth whether the hearing will be public
or private.

3. Selection of Arbitrator:

Once an independent arbitrator is requested for a hearing, the Labor Relations
Administrator or his designated representative on behalf of the City and the Union
president or his designated representative on behalf of the member will agree on an
independent arbitrator within 10 calendar days after approval and appointment by
the Board of the appeal request. If an agreement on an independent arbitrator
cannot be reached within said 10 calendar days, either party may request that the
Federal Mediation and Conciliation Service (FMCS) or the American Arbitration
Association (AAA) provide a list with the names of 7 arbitrators with public sector
experience. In requesting such lists, the parties will stipulate that arbitrators should
be from within Arizona.

The parties will, within 7 calendar days of the receipt of the list, select the arbitrator
by striking names alternately until one name remains. The remaining name will be
designated as the independent arbitrator appointed by the Civil Service Board as the
hearing officer for the appeal. The parties will jointly communicate with the chosen
arbitrator to advise him of the appointment.



In the event that the chosen arbitrator is unable to accept the appointment as hearing
officer, the parties will either select another independent arbitrator from a new list in
the same manner as described above, or if mutually agreeable select another
arbitrator from the original list. The independent arbitrator chosen will be designated
as the hearing officer appointed by the Civil Service Board for the appeal.

4. Time for Hearing:

When possible, the hearing date will be set within 30 calendar days from the request.
Delays may be granted by mutual agreement of the parties. However, any such
delay occurring at the request of the Union, will automatically be excluded from any
calculations of back pay to the employees, if any, as determined by the Civil Service
Board.

5. Hearing Procedures:

The hearing procedures will be the same as the procedures set forth in Rule 22d,
Personnel Rules of the City of Phoenix. In the conduct of the hearing, the hearing
officer will not be bound by the technical rules of evidence, nor will informality in any
of the proceedings or in the manner of taking testimony invalidate any order,
decision, rule or regulation made or approved by the Civil Service Board.

6. Witnesses:

An employee appellant, or an employee subpoenaed as a witness, will be granted a
leave of absence from his/her regularly assigned duties during his/her regularly
assigned work hours without loss of pay for the time.

At the request of either party, the arbitrator will order that any witness who will testify
during the hearing be excluded from the hearing room until such time as they testify.
The City and the Union may exclude from the operation of this provision one
representative each of the City and the local Union.

7. Proposed Findings: Objections to Report:

Either party may file with the hearing officer written proposed findings of fact and
conclusions within 7 calendar days of the conclusion of the hearing. A copy of such
proposed findings and conclusions will be served on the other party at the same time
as filing with the hearing officer.

No later than 2 calendar days before the Civil Service Board meeting where the
appeal has been scheduled for hearing either party may file with the Civil Service
Board written objections to the hearing officer’s report. A copy of such objections will
be served on the other party at the same time as filing with the Civil Service Board.
No post-hearing evidence will be submitted.

8. Requirements:



The independent arbitrator selected by the parties pursuant to this article will be
bound by the following:

The independent arbitrator will neither add to, detract from, nor modify the language
of this Memorandum of Understanding.

The independent arbitrator will be expressly confined to the precise issues submitted
and will have no authority to consider any other issue.

The independent arbitrator will be bound by applicable Federal, State, and City laws.

9. Report:

Within 2 weeks of the conclusion of the hearing, the hearing officer/arbitrator will
forward all records and his report containing a statement of the findings of fact,
conclusions, and recommendations concerning the appeal to the Civil Service Board
and send a copy of the report to the parties. The hearing officer/arbitrator may
recommend to the Civil Service Board, the discipline be upheld or modified, or
rescinded pursuant to Personnel Rule 22 (e).

10. Costs:

The cost of the independent arbitrator and other costs related to obtaining said
arbitrator will be borne equally by the parties. Each party will be responsible for its
own costs incurred in the hearing process, including but not limited to costs for legal
services, service of subpoenas, and expert witnesses.

11. Civil Service Board:

It is expressly understood that this article will not impinge on the powers and duties
of the Civil Service Board as provided for in Section 3 of Chapter XXV, Phoenix City
Charter and Rule 22, Personnel Rules of the City of Phoenix.

12. Representation:

The parties agree that for the purpose of this article, the City will be represented by
the Labor Relations Administrator for the City of Phoenix or his designee and the
member will be represented by the President of AFSCME Local 2960 or his
designee.

When the Union is designated by a unit member as their representative for
mutually scheduled grievance meetings, Civil Service hearings or hearings
associated with the administration of the MOU, up to two (2) representatives
may attend such meetings or hearings for the purpose of observation and
training. Requests for the additional representative to be in attendance for
observation and training must be made in advance. Approval is subject to
operational needs and will not be arbitrarily withheld.



Section 2-2: Labor-Management Committee
It is understood by the parties that the benefits granted by this Article shall not be interpreted
or applied as requiring the employer to count as time worked, any hours or fractions of hours
spent outside the employee's work shift in pursuit of benefits provided by this Article. The
employer shall count as time worked any hours or fractions of hours spent within the
employee's regular work shift in pursuit of benefits provided by this Article.

There shall be a Labor-Management Committee consisting of representatives of the Union
and representatives of the City. The purpose of the Committee is to facilitate improved
labor-management relationships by providing an informal forum for the free discussion of
mutual concerns and to attempt to resolve problems brought to its attention. If requested
by one of the parties FMCS or a mediator will be invited to attend.

Topics for discussion may be established and agreed to in good faith by both parties at the
beginning of each contract year and throughout the contract period.

Unit 3 will be involved in a RBO/Labor-Management Process in the Fire Department. The
Committee shall meet monthly or at other mutually scheduled times. For Fire Department
Sections in which Unit 3 members are the majority of employees (i.e., Dispatch &
Deployment, Fire Prevention), those Sections shall establish a Fire Department Labor
Management Committee consisting of the Section Head and Union Stewards within that
Section. The purpose of this Fire Department Labor Management committee is to enhance
service delivery models and address public safety employee-related issues. The Fire
Department Labor Management process is done through the facilitation and open
discussion of mutual concerns and problems which may include: implementation of major
department programs and/or substantial modifications of existing major programs that have
a significant impact on service delivery or work schedules. The Fire Department Labor
Management Committee shall meet at least annually at mutually scheduled times, and at
other mutually agreed upon times as necessary. Representatives of the Union on the
Committee shall not lose pay or benefits for meetings mutually scheduled during their duty
time.

The parties will have monthly discussions on new city and departmental policies,
procedures, Personnel rules, etc.

The members shall, upon request for a meeting, provide the Chairman with proposed
agenda items and the Chairman shall provide the members with the meeting agenda in
advance of the meeting.

Based upon mutually agreed upon frequency, departments and the City will schedule
regular Labor Management meetings with union leadership to ensure productive
communications on items such as: department policy changes; the outsourcing of services
currently performed by unit members which could directly result in a reduction in the number
of permanent Unit positions (“contracting out”); and Union participation on City Selection
processes.

Any signed/dated written Labor/Management agreements with the signatures of the parties
and the Chairman will be binding on the parties for the remaining term of the MOU.

Representatives of the Union on the Committee who are employees shall not lose pay or
benefits for meetings mutually scheduled during their duty time up to a maximum of 4 hours
per employee per meeting.

There shall be a Labor Management Committee established during the 2026-28 MOU
to discuss the implementation of a citywide labor management system for
payroll/time and attendance related functions and the potential impact on employees.


Section 2-3: Health and Safety Committee
It is understood by the parties that the benefits granted by this Article shall not be interpreted
or applied as requiring the employer to count as time worked, any hours or fractions of hours
spent outside the employee's work shift in pursuit of benefits provided by this Article. The
employer shall count as time worked any hours or fractions of hours spent within the
employee's regular work shift in pursuit of benefits provided by this Article.

The City will continue to undertake all reasonable efforts to provide for employee health and
safety in accordance with the State's Occupational Safety and Health law. Supervisors and
employees are committed to working together to ensure a healthy and safe work
environment.

A Unit employee may file, without fear of discipline, retaliation or discrimination, a grievance
when in his best judgment; the City has failed to comply with specific safety and health
standards promulgated by local, state and federal regulations. The City will continue its
practice of providing personal protective safety equipment to employees to protect them
from recognized safety and health hazards.

In order to facilitate this policy, a joint committee entitled, "Health and Safety Committee"
shall be established. This Committee shall be composed of 2 unit members appointed by
the Union and 2 City representatives as designated by the City Manager. The chairpersons
shall rotate among the members.

The Committee shall meet quarterly at mutually scheduled times to consider on-the-job
safety matters referred to it by the existing departmental safety committees and safety
officers, or otherwise coming to its attention, and shall advise Department Heads and the
City Manager concerning on-the-job safety and health matters.

All written recommendations of the Committee shall be submitted to the Department Head
concerned and to the City Manager.

In the discharge of its function, the Committee shall be guided by the applicable regulations
of the State's OSHA agency, and the City's existing practices and rules relating to safety
and health, and formulate suggested changes.

The Union may review and suggest improvements to existing City building evacuation plans
and the City Safety Program.


Employee members of the Committee shall not lose pay or benefits for meetings mutually
scheduled during their duty time up to a maximum of 4 hours per employee per meeting.


ARTICLE 3: Compensation/Wages
Various sections of this MOU contain a form of compensation, wages, or benefits that have
been negotiated in good faith and may or may not provide a direct payment of wages or
other benefit to each member. Those forms of compensation, wages, or benefits that do
not provide a direct payment to each unit member have been negotiated in place of a direct
payment and costed as part of the overall economic package. Examples include: life
insurance, long term disability insurance, leave payouts, etc.


Section 3-1: Wages
A. In year one of this agreement, Unit 3 employees will receive:
• A 2.0% base wage increase, effective the first full pay period in July 2026.
• A non-continuous payment of $500 for each full-time unit employee and $250
for each part-time unit employee to be paid out on the first full pay period in
July 2026.
• A non-continuous payment of $630 for each full-time unit employee and $251
for each part-time unit employee to be paid out on the first full pay period in
August 2026.

A. In year two of this agreement, Unit 3 employees will receive:
• A 0.50% base wage increase, effective the first full pay period in July 2027.
• A non-continuous payment of $980 for each full-time unit employee and $390
for each part-time unit employee to be paid on the first full pay period in August
2027.

C. During each year of this agreement, all unit employees who are eligible for merit
increases will be advanced one step in the pay grade in accordance with the
provisions of the Pay Ordinance.

D. It is understood that for implementation purposes, the practice of rounding of fractional
cents shall be done in accordance with accepted mathematical and accounting
principles.

E. Notwithstanding the rates of pay set forth in any appendix or attachment to the
agreement for reference, the term "pay schedule" shall mean the schedule computed
and published by the Human Resources Department for payroll purposes pursuant to
Council action in the pay and compensation ordinance.

F. Productivity Enhancement Pay

In recognition of dedicated service and overall performance, the City agrees to
implement the following Productivity pay formula for unit members:

1. Pay Benefits
Unit members who have completed at least six years (6) but no more than up to
19 years of continuous full time service and who meet the additional qualifications
specified in this section shall qualify for $100, prorated and included each pay
period in the qualifying unit employee’s regular paycheck, for the completion of
each year of continuous full time service in excess of 5 years, up to an annual
maximum of $2,800 at the completion of 19 years of continuous full time service.

Unit employees who have completed 20 years or more of continuous full-time
service and who meet the additional qualifications specified in this section shall
qualify for $125, prorated and included each pay period in the qualifying unit
employee’s regular paycheck, for the completion of each year of continuous full
time service in excess of five years, up to an annual maximum of $6,000 at the
completion of 29 years of continuous full time service.

2. Qualifications:

a) An employee must have completed at least one year of continuous full-time
service at the top step in his pay range. Qualifications for Productivity
Enhancement pay are made in the base class and will not be affected by
movement into or out of assignment positions. Productivity Enhancement pay
will not be affected by movements to positions within the same pay range.

When a position is reclassified to a higher classification, or when a classification
is assigned to a higher pay range, incumbents who are receiving Productivity
Enhancement pay shall be moved to that step of the new range which
corresponds the closest to their combined base pay and previous Productivity
Enhancement pay amount (incumbent’s annualized payment, and which does not
result in a decrease from that amount. The placement in the new range will be
limited to the maximum step in the range. If the reclassification or pay range
change only results in a maximum possible one-range increase, and the
incumbent is receiving Productivity Enhancement pay, the employee will be
moved to the top step and continue to be eligible for Productivity Enhancement
pay.

b) An employee must have completed 6 years of continuous full-time service.

c) An employee must have achieved the overall performance rating of “Met” on his
latest performance evaluation on file.

d) An employee must be on full time active status. Employees on industrial leave
shall qualify for this payment for only the first year of the industrial leave.
However, the entire period of industrial leave shall qualify as continuous service
when the employee returns to active employment.

e) For those employees who are otherwise eligible for Productivity Enhancement
pay, an employee who receives a below “meets standards” evaluation shall

receive another evaluation within 90 days to 120 days, and if that evaluation is
“meets standards” or better, he will be eligible to receive the next scheduled
Productivity Enhancement payment.

3. Terms of Payment:

a) Unit employees are eligible to receive Productivity Enhancement Pay, and
any subsequent increases, beginning with the pay period following the date
on which all eligibility is met.

G. Linguistic Pay

This provision is written to provide guidelines for paying Unit 3 members who are
authorized, certified, and required by management to utilize a language other than
English to conduct official City business.

1. Pay Benefits:

A unit member who meets the linguistic skills qualification as determined by a
management review panel and becomes certified shall be paid a premium of $75 per
month.

H. Unit 3 employees who receive an overall “Met” on their performance evaluation and are
eligible for merit shall receive it in accordance with the pay plan.

I. The Union President may bring recommendations for Special Merit Increases to a
Department Head for consideration on behalf of unit employees.

J. During the term of this MOU the City will provide an annual budget presentation to the
AFSCME Local 2960 Board. This presentation will be scheduled within 30 days of the
final budget being presented to Council.


Section 3-2: Overtime

A. Overtime is defined as time assigned and worked beyond the regularly scheduled work
week or daily work shift; it being understood that overtime for all unit members who
normally work a daily work shift of 8 consecutive hours, including a paid meal period on
the job, is defined as time assigned and worked in excess of 40 hours in a 7 day work
period or 8 hours per daily shift including paid meal breaks.

Overtime for unit members assigned to a 4/10 work week schedule is defined as time
assigned and worked beyond the regularly scheduled 10 hours per shift or 40 hours per
week.

There shall be a minimum of 12 hours off between shifts for unit members working a
4/10 and 5/8 schedules. If this is not possible, the employee shall receive overtime
compensation at their regular rate of pay for each full hour, or fraction of hour, worked
within the described 12 hour period for a 4/10 or 5/8 schedule.

This language only applies to employees who work 2 full shifts. A shift holdover is
considered a continuation of the regular shift. Employees cannot receive overtime
compensation and 12-hour rule for the same hours worked (i.e., no pyramiding). If an
employee works less than a full shift either before or after his/her regular shift, the 12
hour rule does not apply.

B. Duly authorized paid leave time shall be considered as time worked for the purposes of
calculating premium overtime pay during the regularly scheduled work week (but not
daily workshift).

C. Overtime work shall be compensated at 1 ½ times the regular rate, or compensatory
time at 1 ½ times up to a maximum accumulation of 300 hours of compensatory time,
exclusive of any premium or bonus pay. Authorized overtime hours worked in excess
of 300 hours shall be paid in cash. There shall be no compounding or pyramiding of
overtime pay with regular or premium pay.

Requests for use of compensatory time shall be subject to approval of supervision based
upon operational and scheduling factors. Guidelines for administration of compensatory
time or cash payment of overtime are contained in this Memorandum of Understanding
in Attachment "B."

A unit member may convert accumulated compensatory time credits to cash, up to a
maximum of 120 hours in no more than two, 60 hour increments, by notifying the
Department payroll staff in writing of such intent no later than November 1 (payment will
be made on or before December 15) and no later than July 31 (payment will be made
on or before August 31).

D. Call-Out Pay

An employee shall have a minimum of 3 hours pay at overtime rates when called out for
work after leaving City facilities at a time other than his regularly assigned shift, or when
he is called out for overtime work while on stand-by pay.

Overtime for this call-out shall begin when employees report to the place where they are
instructed to report and shall terminate 45 minutes after being relieved from duty. This
45 minutes travel time shall be included in the minimum guarantee and shall be paid
only if the total work and allowed travel time exceed the minimum. Where employees
are assigned take-home transportation, they will not be allowed the 45 minutes travel
time. Travel time shall not apply when the employee is working on overtime which was
planned in advance. An employee requested to report early, before the normal starting
time of the shift, shall not be eligible for travel time, but would qualify for overtime for the
extra hours.

Provisions of this section shall be interpreted in a manner which complies with the Fair
Labor Standards Act.




At times when employees are required to work scheduled overtime, they will receive a
minimum of three hours, at 1 1/2, providing said overtime is not immediately preceding
or following his regular work hours.

Remote Access Support
Employees called to perform work by remote access, such as VPN, shall receive a
minimum of 30 minutes pay at the overtime rate or the actual amount of time expended,
whichever is greater. The employee will be paid at the overtime rate in quarter hour
increments for each remote access support response after the initial response. Calls
placed closer than 30 minutes shall be treated as a single event and subject to the actual
time worked or minimum payment.

Telephone Support
Employees called to perform work by means of telephone support shall receive 30
minutes pay at the overtime rate or the actual amount of time expended whichever is
greater. The employee will be paid at the overtime rate in quarter hour increments for
each telephone support response after the initial response. Calls placed closer than 30
minutes shall be treated as a single event and subject to the actual time worked or
minimum payment.

E. Cash compensation for all overtime will be at 1 1/2 times the regular rate after the first 7
minutes assigned and worked beyond the end of an employee's regularly scheduled
shift, calculated to the nearest quarter hour. There shall be no compounding or
pyramiding of overtime pay with other regular or premium pay except as required under
Fair Labor Standards Act.

F. Off Duty Physician Appointments

When, at the direction of the immediate non-unit supervisor, unit members being treated
by the authorized and designated City physician at times they are not scheduled to be
on duty nor are on paid leave or disability benefit status, shall be entitled to overtime
compensation in accordance with Article 3 hereof. This compensation shall be at a
minimum of one hour or based on actual check-in and check-out time recorded by health
center staff.

G. Overtime shall be worked and shall be allowed if assigned by the non-unit supervisor or
other authorized representative of the City. The City shall endeavor to be equitable in
the distribution of voluntary overtime amongst qualified employees or crews of
employees within the same classification, function, work location, and shift. Seniority
may be used as a factor in determining the assignment of overtime work. Other factors
include work history, skill level, assigned equipment, etc. The City will make available
to the Union, upon request, reports of overtime worked by unit members on a quarterly
basis. Overtime shall be voluntary, except however, the City reserves the right to assign
overtime in the event insufficient employees volunteer, or to avoid inadequate staffing,
or to ensure timely service delivery, or to conduct mandatory training.

When a unit member is off duty or on leave and is contacted by telephone by his
supervisor for purposes other than callout or a supervisor approves of the making or
receiving of the call, the unit member will be paid at time and one-half his regular rate of

pay for each quarter hour calculated to the nearest quarter hour (over 7 minutes goes
to the next quarter hour). There will be no compensation for calls under 7 minutes.

A unit member has the option of donating accrued vacation or compensatory time to
another City employee in accordance with Administrative Regulation 2.144.


Section 3-3: Out-of-Class Pay
A unit member who is temporarily required to serve in a regular authorized position in a
higher classification shall be compensated at a higher rate of pay in accordance with the
following:

A. To be eligible for the additional compensation, the unit member must first accumulate
10 regular working shifts of assignment in the higher class within any 24 month period;
satisfactory performance during a previous appointment to the higher class will be
credited to the qualifying period. The days of out-of-class assignment need not
necessarily be consecutive. Once this qualification is satisfied, no additional re-
qualification will be required. The unit member must be specifically designated in writing
to perform out-of-class duties.

B. Temporary assignments out-of-class shall be recorded only in full shift units. A unit
employee working out-of-class for 5 hours work for a 10 hour shift and 4 hours work for
an 8 hour shift shall be credited with working out-of-class for the entire shift. No
out-of-class credit shall be given for out-of-class work of less than 5 hours for a 10 hour
shift and 4 hours work for an 8 hour shift.

C. To qualify for out-of-class pay, a unit member must be assuming substantially the full
range of duties and responsibilities of the higher level position. Out-of-class pay is not
authorized, for example, if the organization of a work unit is such that each unit member
carries on his normal duties during the temporary absence of a supervisor, without a
need for the direction which the supervisor would provide on a longer term basis.

1. Time worked in a higher class shall not earn credits toward the completion of
probationary requirements in the higher class.

2. When authorized, time worked out-of-class may earn experience only credit toward
completion of experience requirements in lieu of existing experience requirements
for promotion to those classifications where such out-of-class work was performed
in a certified position.

D. A unit member who has qualified under these provisions shall be compensated at the
minimum rate established for the higher class for each completed work shift served in
the higher class. In the event of overlapping salary ranges, a one-step differential shall
be paid for out-of-class assignments. The higher rate of pay shall be used in computing
overtime when authorized overtime is served in out-of-class work assignments; the
overtime rate shall be the rate established by the overtime regulations that apply to the
higher rank.


E. The City shall not make out-of-class assignments pursuant to this Article in an arbitrary
and capricious manner.

F. Unit 3 employees assigned to the Phoenix Fire Department Regional Dispatch
Center will be compensated hour-for-hour while the employee is working in an
out-of-class assignment. The qualification period will also be determined on an
hourly basis for the total of 80 hours.


Section 3-4: Sick Leave Cash Out Formula
A unit member who has accumulated a minimum of 750 qualifying hours or more of accrued
and unused sick leave at the time of a duty related retirement shall be paid an amount of
compensation equal to 25% of his base hourly rate for all hours in excess of 250 hours.

Additional language of this Section 3-4 is contained in Attachments B and C.


Section 3-5: Shift Differential Pay

Unit members shall receive $.60 per hour in addition to their hourly rate of pay when working
a night shift which ends at or after 10:00 p.m. (9:00 p.m. in the Library Division) and before
midnight, and $.80 per hour in addition to their hourly rate of pay when working a night shift
which includes work during the period after midnight to 3:00 a.m. Shift differential shall
continue be paid at the rate of the regular shift for any additional hours worked following the
regular shift.

Employees shall receive night shift pay differential only for hours scheduled and worked,
and not while on paid leave time. If an employee works a 2nd or 3rd shift for 6 hours or
more, they will receive a shift differential.

Employees participating in a 4/10 work schedule shall receive $.60 per hour in addition to
their hourly rate of pay when working a night shift which ends between 10:00 p.m. and 3:00
a.m., inclusive; and $.80 per hour in addition to their hourly rate of pay when working a
regular night shift which ends after 3:00 a.m.

A Unit member shall receive 10 cents per hour in addition to his base hourly rate of pay and
any other shift differential or any other premium pay he may be receiving for working a
weekend shift. A designated weekend shift is defined as any shift that starts on or after 2
PM on Friday and continuing through any shift that starts on or before, but not after 11:59
PM on Sunday.

A Unit member who is called out and works between 2:00 PM on Friday and 11:59 PM on
Sunday will be paid weekend shift differential for all hours worked at the rate specified in
this article.




Section 3-6: Stand-By Pay
When a unit member is required to be available for immediate emergency call-back at times
when the member is not otherwise on duty, the member shall be compensated for such
stand-by hours at $3.00 per hour. Members serving in stand-by assignments shall be
subject to contact requirements as provided for by the Department Head.


Section 3-7: Show-up Time
Except in emergencies, an employee who is scheduled to report for work, has not been
notified to the contrary, and presents himself for work as scheduled, shall be paid for at
least 4 hours at the hourly or applicable rate of pay. If work on the employee's regular job
is not available for reasons beyond his control, the City may, at the City's discretion, assign
the employee substitute work.

Employees who start work and are later compelled to stop because of inclement weather
or other conditions beyond their control shall be paid for the hours they work, but they shall
be paid for not less than 4 hours at the straight time rate.

Employees released hereunder prior to the end of their regular shift may be required to
stand-by and keep themselves available for immediate call-back during the balance of their
regular shift (for which time they shall be entitled to stand-by pay under Article 3, section 3-
6, "STAND-BY PAY" hereof). An employee may request the use of any accrued leave time,
exclusive of sick leave, to cover the balance of his regular scheduled work shift. Employees
called back to work shall be entitled to their hourly rate of pay for the balance of their
regularly scheduled shift.


Section 3-8: Jury Duty Pay

Pursuant to A.R. 2.24, as amended, a unit member called for jury duty or subpoenaed by a
court as a witness shall be granted a leave of absence from municipal duties without loss
of pay for the time actually required for such service and may retain jury or witness pay,
except where such testimony or witness duty is the result of a unit member's official duties
as a City employee.

To be eligible for paid leave for jury or witness duty, an employee must present verification
of his call to jury duty or witness duty.

Paid witness leave shall not be allowed when the unit member is the defendant, plaintiff or
voluntary character witness in a court action.

Subject to operational and scheduling needs, unit members whose regular work shift is
worked after 5 p.m. and prior to 8 a.m. may be allowed by management to be assigned to
the day shift during the period of jury duty service. The member will be responsible to notify
their supervisor as soon as they are notified for jury duty by a court.



Call Out Pay for Court Time:

When, as a result of his official duties, a Unit member is required to appear as a witness at
a time that the employee is not otherwise on duty, the employee will receive a minimum of
3 hours pay at 1 ½ his regular rate of pay, except that an employee shall not be eligible for
additional compensation during that 3 hour period.

Court Time Stand-By:

When a Police Department Assistant, Crime Scene Specialist, or Commercial Vehicle
Inspector receives a subpoena or other notice requiring him to stand-by to appear in court
to testify concerning the performance of his official duties at a time other than his regularly
scheduled shift, he shall be compensated the greater of either $100 per day for each day
the subject court proceeding is in session and the Unit member is subject to call, or in
accordance with the current provisions of the Fair Labor Standards Act for the term of this
agreement or for so long as the Act is applicable.

Subject to operational and scheduling needs, full-time Unit 3 employees whose non-
traditional work schedules include N-days may be allowed by management to be provided
an alternate N-day during the pay week for hourly employees (when the date of jury service
falls on the employee’s regularly scheduled N-day).


Section 3-9: Deferred Compensation Program
The City shall contribute an additional 0.75% of each Unit employee’s monthly base wages
for a total of 2.36% to the City Deferred Compensation Plan.


Section 3-10: Compensation for Approved Training

Any Communication Dispatcher assigned to the Aviation or Fire Departments, Crime Lab
Technicians, and Police Communications Operator who are selected by their Department
to conduct department approved field training will be paid a one-step differential or a
minimum of 3%, whichever is higher, for those hours actually spent training other staff
members.


ARTICLE 4: Hours of Work/Working Conditions

Section 4-1: Hours of Work

A. This Article is intended to define the normal hours of work and to provide the basis for
calculation and payment of overtime pursuant to Article 3, section 3-2. Unit members
may sign individual statements waiving the provisions of this section concerning
consecutive days. Signed waivers shall continue in effect per M.O.U. year, unless there
is an emergency of long-term duration affecting the employee. In which case, the

employee will give the City at least ten calendar days notice in order to revoke the
waiver.

Flextime - The City, in collaboration with the Union, may experiment with flextime
schedules when all the following conditions are met:

a) Approval of Department Head
b) Approval of Union President
c) Mutually agreed schedule between Unit Member and Supervisor
d) Signed waiver

The regular work day and regular work week shall consist of 5 consecutive days of 8
hours or 4 consecutive days of 10 hours of work excluding unpaid meal periods in a 7
calendar day pre-established work period, except in those departments performing
normal services regularly on Saturday and/or Sunday, with the following exceptions:

1. To the extent that Library schedules do not conform to the above provision, it is not
intended nor shall this section change such scheduling practices in the Library
Division.

2. The shift schedule for unit members in the Fire Dispatch Operation shall be subject
to change during the term of this Memorandum, when such is conducive to efficient
operations in the judgment of department management. The Union shall be advised
of such changes in advance in the Labor-Management Committee (Article 2, section
2-2).

3. Exceptions to this Section may be made for Detention Officers in the Police
Department.

B. Regular work schedules showing the employees' shifts, work days, and hours shall be
posted where accessible to employees.

C. Except for emergency situations, permanent regular work schedules shall not be
changed without notice of at least 14 calendar days to the affected employee(s). Full-
time unit members shall be given notice of at least 14 calendar days when there is a
change in their permanent work location. Excluding employees of Parks or City Clerk,
part-time employees who have one permanent work location shall be given notice of at
least 14 calendar days when there is a change in their permanent work location.
"Emergency" hereunder shall mean unforeseen operational circumstances.

When used in the context of this article, operational circumstances will be defined as
service demands or other required actions performed to accomplish the mission of the
department. These actions may be routine (anticipated) or emergency (unanticipated).
For routine operational actions, 14 calendar days notice will be given to change
permanent regular work schedules. For emergency operational actions, unit members
will be provided as much advance notice and information as the situation will allow.

When changes are to be made by the City on a permanent basis for other than
emergency reasons, or where new permanent schedules are to be adopted, the City will

notify the Union of such changes or new schedules at the same time the employee is
notified.

Employees may request to be changed to another work schedule, and when a position
on such schedule becomes vacant and available, shall be so reassigned on a seniority
preferred basis when qualifications and experience are deemed to be equal by the City.
(See Article 4, section 4-4 Seniority)

D. Employees engaged in continuous operations are defined as being any employee or
group of employees engaged in an operation for which there is regularly scheduled
employment for 24 hours a day, 7 days a week.

The work week for employees engaged in continuous operations shall consist of 5
consecutive days of 8 hours of work or 4 consecutive days of 10 hours of work, excluding
unpaid meal periods. This provision shall not apply to relief positions.

E. Unit 3 employees' regularly scheduled workday will be determined by the actual calendar
date that they start their shift.


Section 4-2: Rest and Lunch Periods
A. Scheduled work shifts shall include meal periods to be observed as follows:

5 DAY WORK WEEK MEAL PERIOD
8 hours 30 minutes on the job, paid at straight time
8-1/2 hours 30 minutes, unpaid
9 hours 60 minutes, unpaid

4 DAY WORK WEEK MEAL PERIOD
10 hours 30 minutes on the job, paid at straight time
10-1/2 hours 30 minutes, unpaid
11 hours 60 minutes, unpaid

Schedules for Police Assistants and Police Aides, in the Police Department shall include
a paid straight-time meal period of 1/2 hour on the job.

Two (2) paid non-work periods of 15 minutes during the above scheduled work shifts
shall be permitted to promote the health, safety and efficiency of employees on the job.

A unit member may request a flextime schedule. If work demands preclude a unit
member from taking an unpaid lunch period, they will receive compensatory time at 1 ½
x for the missed meal period, provided they have received prior authorization from their
supervisor for working through the lunch period and they have worked more than 40
hours that week. When a Unit member does not receive a paid meal period, the meal
period shall be uninterrupted and duty-free. For paid straight-time meal periods of 1/2
hour, the intent is for the employee to have a break from their work station during this
period, but the employee must be available for immediate call-back to work when
necessary. When work demands permit, with a supervisor’s approval, a Unit employee

may combine their 30 minute meal period with two of their 15 minute rest periods to
achieve a one (1) hour meal period. This paid leave time counts as hours worked.

B. Activities of employees during above non-work periods shall not be subject to any
unreasonable restrictions.

C. When a Unit member works overtime of 2 hours or more in addition to their daily work
shift, they shall be entitled to an additional 15 minute break. Every additional 2 hours of
overtime will entitle an employee to an additional 15 minute break.

After 4 consecutive hours of overtime in addition to their daily work shift, a unit member
shall be entitled to a paid meal break of 30 minutes but in no event shall a unit member
be entitled to more than one such break for every 8 consecutive hours of overtime.


Section 4-3: Clean-up Time
Unit employees will be given time, in keeping with past practice, at the end of a normal daily
shift for personal clean-up. Such time is in addition to and exclusive of any time the City
requires be spent for maintaining equipment.

All departments shall provide field employees with the appropriate clean up kits/ materials,
upon request.

Employees shall be allowed reasonable time, as necessary, for personal cleanup prior to
the commencement of lunch and break periods.

The intent of the above provision has always been to allow field employees who need
personal clean-up prior to rest or lunch periods a reasonable amount of time to do so. Clean-
up material should be supplied on an as needed basis to field employees. If the field
supervisors and employees act reasonably in addressing the issue, everyone will have a
more healthy and safer work environment.


Section 4-4: Seniority
A. For the purpose of this Agreement seniority shall be defined as the length of
continuous service with the City of Phoenix including any approved leaves of
absence. Where bidding occurs, seniority shall determine rights for vacation,
shifts, overtime, standby, days of work, and the assignment of job locations.
When two or more employees in the same job classification are hired on the same
date and time the tie in seniority will be broken by 1) consideration of time as a
temporary employee when applicable, and 2) by the date and time of application
submission for the hired position.

In areas where bidding does not occur, requests for vacation that are considered
simultaneously shall be determined by seniority. Once vacation is approved it will
not be rescinded in order to accommodate employees with higher seniority.
Departments will work with the Union to review vacation bidding issues.

B. Seniority shall be by length of service within a class. If seniority within the class is not
determinative, then length of service with the City shall prevail.

C. Seniority shall be used as a factor consistent with established Civil Service procedures
and Personnel Rule 14 in choice of work assignments, vacation schedules, and in the
determination of lay-offs.


Section 4-5: Technology
If an Al system implemented by the City clearly produces faulty or misleading data
that could impact employee assignment or discipline, the department, in consultation
with the Union, may suspend use of the system. The City and the Union will then
reconvene to assess the issue and determine appropriate next steps.

For purposes of this agreement, artificial intelligence refers to the simulation of
human intelligence processes by machines, particularly computer systems, to
perform tasks requiring cognition, including but not limited to learning, reasoning,
self-correction, and creativity.

The City shall notify employees and the Union of any technology being introduced
that will replace or enhance unit work. Upon request of the Union, the appropriate
department will discuss at Labor Management meetings with Union leadership.

Data obtained from an Al system, including vehicle camera systems, Automated
Vehicle Locator (AVL), Global Positioning System (GPS), telematics, or similar
automated movement tracking systems may be used in conjunction with a complaint,
investigation, or documented performance-tracking systems. However, automated
decision making shall not be used as the sole basis for disciplinary decisions
regarding Unit employees.



ARTICLE 5: Benefits

Section 5-1: Health Insurance

A. The City and Union agree to maintain the current 80/20 split for health insurance for both
single and family coverage. If there is a rate increase or decrease, the City shall pay
80% of the new monthly contribution and the employee will pay 20%.

B. The City agrees to the continuation of a Healthcare Taskforce for the purpose of studying
existing plans and to explore alternative plans. The Taskforce shall include
representatives from the City and a Local 2960 representative.




C. It is understood between the City and the Union that the City's monthly contributions will
not, under any circumstances, exceed the actual premium cost.

D. The City will maintain an Employee Assistance Program which will provide confidential
individual and family counseling to all unit members and their eligible dependents.
These services will be furnished by an independent contract agency to be chosen by the
City.

E. Employees in positions in classifications 320 and below will receive a health insurance
supplement allowance of $66.50 two (2) times a year to be paid in August and February.
Regular bargaining unit employees must be enrolled in current City Health Insurance
Program to receive this benefit.

F. All Unit 3 Police employees will be included in coverage of the Police Officers Assistance
Program.

G. The following chart reflects the MERP benefits for unit employees eligible to receive
MERP as determined on August 1, 2007. It is understood the MERP amounts listed are
not subject to modification through contract negotiations but may be increased by the
City.

Retiree with less than 5 years of active City credited $117 per month
service.
Retiree with at least 5 years but less than 15 years of active $135 per month
City credited service.
Retiree with at least 15 years but less than 25 years of $168 per month
active City credited service.
Retiree with 25 or more years of active City credited $202 per month
service.

H. The $150 monthly allowance for Post Employment Health Plan accounts (PEHP)
continues for all qualifying employees eligible to retire after August 1, 2022. (The date
of an individual's retirement eligibility was determined on August 1, 2007). The City
expanded the Post Employment Health Plan (PEHP) program in 2023 to include City
employees who are enrolled as a spouse/qualified domestic partner (QDP) on another
employee’s City medical plan, and who are otherwise eligible for PEHP. Spouse/QDP
PEHP is not applied automatically – please review the current benefits book for
enrollment rules. PEHP payments are prospectively applied once enrollment
procedures have been met.

I. In the event of the death of a unit member while on duty or while performing a job function
as determined by the City, the City will continue to pay the full monthly health insurance
premium for the spouse or domestic partner and all eligible dependents. Should the
surviving spouse or domestic partner remarry, the benefits of this provision may continue
through COBRA. The policy is retroactive to any reported and known In-Line-of-Duty
death of a Unit member from July 1, 2010 to June 30, 2019.




Section 5-2: Dental Insurance
The City shall pay the full premium costs for single coverage for employees enrolled in the
base dental HMO or PPO plan and 75% of the premium costs for family coverage for a City
dental plan. If an employee selects a dental plan other than the base HMO or PPO, the
employee will pay the difference between the PPO plan and the selected plan.

At a minimum, the plan shall include a PPO option that consists of 100% payment of
reasonable and customary covered charges for preventive and preventive-related
diagnostic services, and 80% payment of reasonable and customary covered charges for
basic services, and major services. The City shall retain a plan option that includes an adult
orthodontia benefit with a maximum lifetime benefit of up to $4,000 per person. Dental
plans may be subject to deductibles and limitations contained in the contract between the
dental insurance carrier and the City of Phoenix.


Section 5-3: Life Insurance
The City will provide at no cost to unit employees off-the-job and on-the-job life and
dismemberment insurance with a face value equivalent to the employee's gross annual
salary rounded up to the next $1,000 or $25,000, whichever is greater; in addition, the City
will also provide death-in-the-line-of-duty insurance with a face value of $75,000.

It is understood between the City and the Union that any negotiated changes in life
insurance benefits shall be effective on or about January 1. The designated beneficiary of
a unit member will be paid for all accumulated sick leave hours that remain on the City's
official file at the time of a line-of-duty death of the unit member and payment will be based
upon the unit member's base hourly rate of pay at the time of death. The beneficiary shall
be that person designated in the eCHRIS Benefits portal for the City of Phoenix Group Life
Insurance Program on file in the City Human Resources Department.

Additionally, the City will provide to each unit employee a $200,000 death benefit covering
the unit employees commute to and from his City work location. This policy will be
consistent with the current City Life Insurance carrier, and will cover the unit employee’s
commute for up to two hours before his shift begins, and two hours after his shift concludes.

In the event of the death of a unit employee while commuting to or from his work location,
for a period of two hours each way, the City will continue to pay the full monthly health
insurance premium for the spouse and all eligible dependents. This policy will be consistent
with the terms of the current City Life Insurance carrier, for the payment of a supplementary
commuter life insurance policy for each unit employee.

Accumulated sick leave hours on the city’s official file at the time of an active unit member’s
death will be paid. Payment will be based upon the member’s base hourly rate at the time
of death.

Upon receipt of invoice, the City will reimburse the Union up to $6.00 per month per unit
employee for premiums and reasonable administrative costs incurred by the Union
sponsored life/long term care insurance benefit. Labor Relations must approve all

associated administrative costs prior to reimbursement; however, approval will not be
arbitrarily withheld.

To promote effective communication about the Unit 3 Life Insurance Benefit, the City
will continue to work with the Union to ensure the Human Resources Benefits
Division is supplying the appropriate information to potential beneficiary/employee
family members.

The City shall work with the Union to address issues associated with the disclosure
of appropriate information, including information regarding terminated employees.


Section 5-4: Long-Term Disability
The City will offer a long term disability benefit for all full time, regular unit employees
pursuant to A.R. 2.323 as may be amended (providing that such amendments shall not be
in conflict with the MOU). Employees who have been continuously employed and working
on a full-time basis for 12 consecutive months are eligible to apply for long term disability
coverage. After an established 90 calendar day qualifying period, the plan will provide up
to 66 2/3% of the employee's basic monthly salary at the time disability occurs and continue
up to age 75 for employees who have been employed full-time for 36 months and one day.
This benefit will be coordinated with leave payments, industrial insurance payments,
unemployment compensation, social security benefits and disability provisions of the
retirement plan.

Employees who have been employed full-time with the City of Phoenix for 36 months or
less, will be eligible to receive a long term disability benefit for no more than 30 months.

Employees participating in the long term disability benefit as of June 30, 2012 will continue
under the previous benefit rules until they return to work or achieve the maximum age of 80
for benefits.


Section 5-5: Holidays, Vacation Pay, and Leave Donations

A. The City agrees to incorporate into the Memorandum the benefits provided under
Administrative Regulation 2.11, as amended, modified to indicate the following holidays.

Employees, except those on hourly paid status, shall, when possible without disrupting
the various municipal services, be allowed the paid holidays listed below:

New Year's Day - January 1
Martin Luther King’s Birthday - Third Monday in January
President's Day - Third Monday in February
March Holiday - Last Monday in March
Memorial Day - Last Monday in May
Juneteenth Day - June 19
Independence Day - July 4
Labor Day - First Monday in September

Indigenous Peoples’ Day - Second Monday in October
Veteran's Day - November 11
Thanksgiving Day - Fourth Thursday in November
Friday after Thanksgiving Day
Eve of the Christmas holiday - 4 hours
Christmas Day - December 25
Three vacation days - After completion of six months of full-time employment
added to vacation bank of hours

When a holiday named herein falls on Sunday, it shall be observed on the following
Monday, and when a holiday herein falls on a Saturday, it shall be observed on the
preceding Friday, except that in the case of 6 day operations and in the Library
Department such holidays may be observed on Saturday, and in the case of continuous
operations and seven day operations, holidays shall be observed only on the calendar
days on which they actually fall. This paragraph shall not apply to the Eve of Christmas
holiday, which shall only be granted when it falls on the employees' regular scheduled
work day.

A unit member working in a continuous operation, whose regularly scheduled day off
falls on a holiday specified above, and who is scheduled or called in by management to
work a regular shift on such holiday and scheduled day off, shall be compensated as
follows: 8 hours pay for the holiday plus pay at 1 1/2 the regular rate for each hour
assigned and worked, plus compensatory time credit for each hour assigned and worked
to a maximum of 8 hours.

B. Vacation accrual, carryover, and separation payout shall be governed by the following
table:

SERVICE MONTHLY MAXIMUM
PAYOUT
YEARS ACCRUAL CARRYOVER
0-5 8 hours 232 hours 280 hours
6-10 10 hours 280 hours 340 hours
11-15 11 hours 304 hours 370 hours
16-20 13 hours** 352 hours 430 hours
21 + 15 hours** 400 hours 490 hours

**In the last three years of service an additional 80 hours may be carried over into a new
calendar year.

Unit members shall be allowed vacation buy out twice per calendar year, on the last
paycheck of November and/or May. The total annual buy out is up to a maximum of 80
hours taken in no more than 40 hour increments, after the employee has accumulated
a minimum of 120 hours and has used 40 hours of vacation/comp-time during the
calendar year ending December 31st.

Unit members may contribute accrued vacation or compensatory time to other
employees in accordance with City policy governing contribution of leave for serious
illness of an employee or their immediate family member.


To every extent practicable, a transferred unit member will be allowed to maintain his
previous vacation schedule.

C. Through Labor-Management Unit 3 established a program for unused vacation time that
unit members would lose since it could not be carried over into the next calendar year.
A bank was established and the time was donated to Unit 3 employees with a petition
on file per A.R. 2.144.

D. Bank of Donated Leave

1. Each unit employee may complete a form to voluntarily donate vacation leave
time for a specified number of hours. By filling out and submitting a voluntary
donation form, each unit employee is clearly and affirmatively consenting to
the donation of the stated number of hours from their bank of vacation leave.

2. The total number of hours donated by unit employees will be considered the
maximum number of hours available for donated hours under this article.

3. Only employees of Unit 3 may donate hours to the Unit 3 bank of hours; Unit 3
may only accept donated hours from Unit 3 employees.

4. Donated time does not count toward hours worked for overtime purposes.

E. On the second paycheck in July of every year, every unit employee will receive
2.5 hours of vacation time, in addition to their other accruals, added to their
vacation leave.


Section 5-6: Uniforms
A. Uniform Allowance

Unit members employed by the Police Department or Fire Department who are required
to purchase, wear and maintain uniforms pursuant to Police or Fire Department rules
and regulations shall be entitled to an annual uniform allowance in the below listed
amounts for the appropriate listed classifications:

Job Classification Allowance
Police Assistant/Special Detail $1150 per annum
(Assigned to Patrol or Transit functions)
Police Assistant $725 per annum
Detention Officer $1150 per annum
Police Aide $725 per annum
Police Communications Operator $725 per annum
Fire Prevention Specialist Trainee $725 per annum
Fire Prevention Specialist assigned to Fire Dept. $1150 per annum
Fire Prevention Specialist assigned to other depts $725 per annum
Court Security Officer $1,150 per annum

Fire Emergency Dispatcher/Lead $725 per annum
Municipal Security Guard $725 per annum
(Part-time employees
receive 80% of full-time
allowance ($580) in Library
Dept only)
Municipal Security Guard in Police $1150 per annum
(Required to wear Class B or C uniform)
Crime Scene Specialist $725 per annum
Real Time Operation Specialists $725 per annum

The City will issue a one-time $200 winter uniform jacket allowance to for outdoor work
to the following classifications and assignments:

Police Assistants assigned to Parking Enforcement Detail
Police Assistants assigned to Patrol or Police Transit
Detention Officers
Crime Scene Specialists
Municipal Security Guards in Police, Water and Public Transit

Police Assistants, Detention Officers, Municipal Security Guards in all departments,
Police Assistant-Transit and Police Assistants and Crime Scene Specialists in public
facing positions, as well as Operations Assistants in Aviation working non-secured side
of airport who purchase a new ballistic vest, upon showing proof of purchase, shall be
reimbursed an amount up to, but not exceeding $1,000. Upon replacement, a qualified
employee as listed in this section shall be entitled to the $1,000 reimbursement every 5
years after initial purchase.

In lieu of the $100 employees in the job classifications of Fire Emergency
Dispatcher/Lead previously received from the City/Fire Department for additional
uniform items, employees in these job classifications will now receive an equivalent
uniform allowance of $100. Payment to be made on or about August 1 of each MOU
year.

The Library Department will pro-rate the uniform allowance established under
Section 5-6 in the Unit 3 MOU and pay it on a monthly basis to the temporary, part-
time Municipal Security Guards (MSGs), who will be hired and assigned to work
the Heat Relief centers between April 14 and September 30.

1. Payment of the annual allowance will be made on or about August 1 of the fiscal year
and shall be for the period of July through June, and is intended to cover the cost of
uniforms, maintenance, and cleaning of such uniforms.

2. New employees will receive the entire annual uniform allowance within 30 days of
the time they are directed to wear and maintain a uniform.

The second uniform allowance, received at the start of the next fiscal year, will be
equal to 1/12 of the annual uniform allowance for each month of the preceding fiscal


period, starting with the first month the employee was directed to wear and maintain
a uniform, to the start of the new fiscal year.

3. Unit members who leave City employment shall repay to the City the uniform
allowance equal to 1/12 for each month remaining in the fiscal year after the last day
of the month in which the separation occurs. Provided, however, that unit members
who retire will not be required to repay any uniform allowance.

The family or beneficiary of a unit member who dies while in the employment of the
City shall not have to pay back any uniform allowance.

4. A unit member who has been on extended leave (paid or unpaid) of 2 months or
longer shall have the next annual uniform allowance reduced by 1/12 of the annual
amount for each month of extended leave.

5. An employee who has received an allowance under this agreement and is
subsequently promoted or transferred into a Public Safety Retirement System
position shall have his allowance adjusted to accommodate the difference but shall
not be entitled to both allowances.

6. Reimbursement Schedule

The City agrees to reimburse all unit members for the repair or replacement of
uniform items and for other personal property damaged in the course of employment
and performance of their assigned duties without fault or negligence on the part of
employees, other than normal wear and tear in accordance with the schedule of
items and maximum amounts authorized for reimbursement outlined below:

Uniform Boots/Shoes - Full Cost
Uniform Trousers - Full Cost
Uniform Shirt - Full Cost
Uniform Jacket - Full Cost
Glasses - Prescription $130.00
Watches - $52.00
Jewelry - $44.00
Flashlight - $21.00
Sun Glasses - $17.00 Non-Prescription
Safety Vest - Full Cost

Reimbursement for full, 3/4, 1/2, 1/4, value are based on the supervisor's evaluation
and recommendations of the article's condition and age. Items not listed above are
not covered by the policy.

The option to repair or replace damaged items, and to determine whether replaced
property will be returned to the employee, rests with the City.

The provisions of this policy shall not apply if the employee has concealed or
misrepresented any material fact or circumstances concerning the subject of the


loss, his interests therein, or in the case of any fraud or false statements by the
employee relating thereto.

Any item not specifically mentioned may be discussed in a meeting of the
Labor-Management Committee.

7. Prior to changing or modifying current uniforms, the City will notify the Union, in
writing, with a minimum of 30 calendar days notice of its intent. The Union may at
any time request the Labor-Management Committee meet to discuss changes and
modifications to the current uniforms.

The AFSCME Local 2960 Honor Guard is a professional organization that represents
the City of Phoenix at official events, memorial services and employee funerals. The
AFSCME Local 2960 Honor Guard was established in January 2015 after the Line of
Duty Death (LODD) loss of Unit 3 employee Megan V. Lange. The 501c3 was
formalized during the 2016-2019 contract MOU at the request of the City during
negotiations to help institute formal recognition of the Honor Guard. Through the work
of AFSCME Local 2960, a registered 501c3 non-profit association (ID #82-08366266),
the Honor Guard provides public education and community service. Each year of this
agreement, the City will direct $25,000 to a fund maintained by the City, which has been
charged to the total compensation of the Unit 3 economic package, to support the work
and related expenses of maintaining the Honor Guard. The Union will submit receipts
to the City for reimbursement. If the entire $25,000 is not used in the first year of the
MOU the balance will carry over into the following year not to exceed $50,000 during the
term of this MOU. Funds not used by the end of the MOU will be credited to the Unit 3
package for the following contract.

Subject to operational needs, Civilian Honor Guard members shall be released on
City Time to attend City-sponsored and approved events. Approval shall not be
arbitrarily withheld.


Section 5-7: Tuition Reimbursement
A. Unit members who participate in the Tuition Assistance Program shall be eligible for
tuition reimbursement pursuant to the following provisions:

1. For the 2023-2024 fiscal years, an employee may submit tuition expenses incurred
in the prior fiscal year such that the maximum total reimbursed does not exceed
$13,000 across any two-year period.

2. To be eligible for any reimbursement, unit members must have successfully
completed academic or training courses approved by the department head and the
Human Resources Director as provided in existing regulations.

B. Tuition reimbursement in accordance with this Article will be made in the event an
employee's approved course of instruction is terminated solely and directly as a result
reimbursement shall not occur in the event of any other voluntary or involuntary change
in job assignment or employment status.

C. The City will reimburse unit members for expenses incurred as a result of requiring and
maintaining certification required by the City for Building Inspectors, Construction Permit
Specialists, and Operation Assistants Air side, and Fire Prevention Specialist once they
pass the test, on a one time basis only. The City will not reimburse unit members for
classes the City provides at no cost, or for classes the City identifies for unit members
to be taken at no cost.

D. Unit classifications at pay range 324 and above shall be allowed to utilize up to $500 to
attend one-day, in-state, city-related seminars/training and city-related memberships.


Section 5-8: Car Insurance, Mileage Allowance, Bus Pass and Parking
A. Where, with respect to the below listed classifications, the City expressly requires as a
condition of employment that the employee own and utilize his personal automobile in
performing assigned duties, such employees shall be compensated $12.00 per month
toward automobile insurance expenses upon submission and resubmission as may be
required by the City of such insurance expenses being incurred by the employee:

Community Worker II
Caseworker I
Caseworker Aide
Senior Center Assistant

Employees required and authorized to use their private vehicle on City business and
who have provided proof of appropriate insurance as required by City regulations shall
be compensated at the IRS regulated rate per mile.*

*Refer to A.R. 6.21

B. Employees regularly assigned to the airport terminal buildings shall be provided parking
facilities without charge at a location at the airport to be specified by the Director of
Aviation.

C. All regular full-time and part time bargaining unit employees will receive, upon request,
a City issued bus/transit pass at no cost to be used only by the employee.

D. If parking rates are increased, the City will notify the union prior to the increase taking
place.

E. Parking rates for employees who drive motorcycles to work shall be reduced by 50%
when they park at the 305 garage or Adams Street Garage.

F. The City will provide 4 parking cards to the Union.


Section 5-9: Unpaid Parental Leave / Family Leave

A. The City will, as a matter of general policy, authorize up to 3 months of unpaid leave for
any unit member who is the parent of newly born, legally adopted child, or any unit
member who needs to care for an ill family member. Family members include spouse,
qualified domestic partner, children (natural, adopted, foster or stepchildren) brother,
sister, parents, and grandparents. Approval and use of this leave shall be subject to
existing Personnel Rules. The employees’ immediate family member does not have to
live in the employees’ household to be covered by this section.

B. Employee may use up to 10 hours of accumulated sick leave in at least one-hour
increments each calendar year for the home care or medical treatment for an immediate
family member residing in the employee’s household. When there is an extreme illness
or injury situation where a life or death question exists involving an immediate family
member, an employee may use up to 5 days of accumulated sick leave. (This should
not be construed as bereavement leave under Personnel Rule 15g.)

In addition, employees may have dependent care situations where the above leave is
insufficient to cover their absence. Therefore, employees will be allowed to use
unscheduled accumulated vacation or compensatory time for the care of an immediate
family member up to a maximum of 5 incidents not to exceed a total of 40 hours each
calendar year.

For all of the above mentioned leaves, (sick leave, vacation, and compensatory leave)
the employee will not have these leaves be considered a negative factor under A.R.
2.30, when evaluating the job performance of an employee involved in a leave-
management program, up to a maximum total of 7 incidents per calendar year. An
incident is defined as an absence from work regardless of the length of time.

Immediate family is defined as the following persons: spouse, qualified domestic partner,
child, step-child, brother or sister of the employee or the parent of the employee or
spouse, a relative who, because of family circumstances, has been a parent substitute
to the employee may be considered as a substitute for mother or father in this definition.

During the term of this MOU the City and the Union will meet and discuss changing
sick leave codes (e.g., BN, BO, BI, BE) and other leave related matters as part of the
labor management committee established to address implementation of a
time/attendance schedule automation system.


Section 5-10: Retirement Program and Benefits

The retirement program and benefits for Unit 3 employees are listed in the Phoenix City
Charter.



ARTICLE 6: Miscellaneous



Section 6-1: Saving Clause
A. If any Article or Section of this Memorandum should be held invalid by operation of law
or by final judgment of any tribunal of competent jurisdiction, or if compliance with or
enforcement of any Article or Section should be restrained by such tribunal, the
remainder of this Memorandum shall not be affected thereby; and upon issuance of such
final decree, the parties, upon request of either of them, shall meet and confer and
endeavor to agree on a substitution provision or that such a substitute provision is not
indicated.

B. It is recognized by the parties that this MOU shall be administered in compliance with
appropriate provisions of the Fair Labor Standards Act as may be amended.


Section 6-2: Copies of Memorandum
A. Within 60 days of the date that this Memorandum is adopted by the City Council, the
City will arrange for printing of 100 jointly approved copies.

B. Printing vendors secured by the Union shall comply with Ordinance G-1372 (Affirmative
Action Supplier's Ordinance), as may be amended, and Ordinance G-1901 (Affirmative
Action Employment by Contractors, Subcontractors, and Suppliers), as may be
amended.


Section 6-3: Term and Effect of Memorandum
A. This Memorandum shall remain in full force and effect July 1, 2026 through June 30,
2028 and thereafter shall continue in effect year-by-year unless one of the parties
notifies the other in writing no later than December 1st, of the final year of the contract,
of its request(s) to modify or terminate it.

B. Except as expressly provided in this Memorandum, the City shall not be required to meet
and confer concerning any matter, whether covered or not covered herein, during the
term or extensions thereof.

C. If any section or provision of this Memorandum violates existing Federal, State or City
law, then such law shall supersede such provisions or section.

D. The lawful provisions of this Memorandum are binding upon the parties for the term
thereof. The Union having had an opportunity to raise all matters in connection with the
meet and confer proceedings resulting in this Memorandum is precluded from initiating
any further meeting and conferring for the term thereof relative to matters under the
control of the City Council or the City Manager.

E. The City may change the terms and conditions of Administrative Regulations during the
term of this Memorandum. The City will notify the Union of any changes in Personnel



Rules and/or new or revised Chapter 2 Administrative Regulations (ARs) affecting unit
employees.
The City will consult the Union concerning changes affecting existing compensation
provided for under the following Administrative Regulations:

2.16 Political Activity Time Off to Vote
2.241 Compensation for Interpreting and Translation by Personnel in City Courts
2.27 Employee Suggestion Program
2.34 Transitional Work Policy
3.41 Travel Authorization and Travel Expense Allowances

F. The provisions of this Memorandum apply to all unit members, except that entitlement
to health, life and long-term disability insurance, holiday, overtime and show-up benefits
for regular hourly employees shall continue in accordance with present practice and
policy. The City shall not lay off from City employment full-time employees for the sole
purpose of replacing them with hourly employees, and will not alter the status of
incumbent full-time employees to hourly employees.

G. This Memorandum constitutes the total and entire agreements between the parties and
no past written or verbal statement/agreements shall supersede any of its provisions.


Section 6-4:
The City shall create an Employee Memorial for those employees lost to COVID-19 to thank
them for their service to the City of Phoenix




IN WITNESS WHEREOF, the parties have set their hands this

_______ day of May, 2026



______________________________________________________________________
Frank Piccioli, President, AFSCME Local 2960


_____________________________________________________________________
Cathleen Simpson, Deputy Human Resources Director, Labor Relations, City of Phoenix


_____________________________________________________________________
Ed Zuercher, City Manager, City of Phoenix


ATTEST:


______________________________________________________________________
Denise Archibald, City Clerk, City of Phoenix


APPROVED TO FORM:

______________________________________________________________________
City Attorney, City of Phoenix


AFSCME 2960 Team: City of Phoenix Team:
Frank Piccioli, President Cathleen Simpson, Deputy Human Resources Director (Lead)
Debra Novak-Scott Williams Adams, Parks and Recreation Department
Angie Hernandez Amy Rundquist, Police Department
Kanika Jones Michael O'Shaughnessy, Aviation Department
Michele Newcomb Lorizelda Stoeller, Public Works Department
Jose Vejar Michelle Joyner, Waters Services Department
Georgia Leon Brian Standage, Fire Department
Lena Bernal Renee Gillison, Deputy Human Resources Director
Sonya Alva Lorraine Rodriguez, Human Resources (Coordinator)
Lisa St. Onge Taniya Williams, Management Fellow (Scribe)
Bertha Leal




ATTACHMENT A
DEPARTMENTS REPRESENTED BY AFSCME LOCAL 2960

Aviation

City Clerk

Community & Economic Development

Phoenix Convention Center

Finance

Fire

Housing

Human Services

Information Technology

Law

Library

Municipal Court

Neighborhood Services

Parks & Recreation

Planning & Development Services

Police

Public Transit

Public Works

Street Transportation

Water

Stewards are listed on our website - afscme2960.org




ATTACHMENT B
GUIDELINES FOR ADMINISTRATION OF
COMPENSATORY TIME/CASH PAYMENT OF OVERTIME


The following understanding is intended to serve as guidelines for employees and
supervisory and management personnel when administering the compensatory time
provisions of this Memorandum of Understanding.

Subject to the limitations set forth herein, the following shall apply:

Employees shall have the choice of requesting either compensatory time or cash payment
for overtime authorized and worked, if an overtime appropriation has been included in the
department budget for the departmental work unit in which the employee works.

Employees will specify the type of payment (cash or compensatory time) at the time the
overtime is worked.

An employee's choice of type of payment shall be subject to supervisory approval. Once
agreement has been reached between the employee and the supervisor, the type of
payment agreed upon shall be honored.

This understanding regarding employee choice shall not apply under the following
circumstances:

Where no overtime appropriation has been included in the department budget for the work
unit in which the employee works.

Where budgetary, staffing, or grant limitations have been placed on the authorization, use,
disbursement or payment of such funds by the City Manager, Department Head or their
designated representatives, or where the terms and conditions for the receipt and/or
utilization of any federal, state, or local government grants impose such limitations.

The City will make reasonable efforts to notify the Union when changes in departmental
overtime policies regarding the type of payment occur. Provided, however, that failure to
notify the Union shall not prevent or prohibit the department from implementing such
change.




This document was printed by employees represented by AFSCME Local 2960





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Item text
Public Comment on Proposed MOU Between City of Phoenix and Phoenix Law
Enforcement Association, PLEA (Unit 4) - Citywide

Request for City Council to receive public comment on the terms of the proposed
Memorandum of Understanding (MOU) (Attachment A) with the Phoenix Law
Enforcement Association, PLEA (Unit 4).

Section 2-218 (G) of the Meet and Confer section in the City Code provides that a
proposed MOU be filed with the City Clerk following its ratification by the employee
organization and, "At the earliest practicable date thereafter the City Council of the City
of Phoenix shall provide on its agenda an opportunity for public comment on the terms
of the Memorandum of Understanding prior to the Council acting thereon."

Responsible Department
This item is submitted by Deputy City Manager David Mathews and the Human
Resources Department.





ATTACHMENT A




MEMORANDUM OF UNDERSTANDING

2026 – 2028

CITY OF PHOENIX

AND

PHOENIX LAW ENFORCEMENT ASSOCIATION

REPRESENTING UNIT 4 EMPLOYEES




PREAMBLE .................................................................................................................... 4

ARTICLE 1: RIGHTS ...................................................................................................... 4
SECTION 1-1: PURPOSE/GENDER ...............................................................................................................................4
SECTION 1-2: CITY AND DEPARTMENT RIGHTS .........................................................................................................4
SECTION 1-3: RIGHTS OF ASSOCIATION .....................................................................................................................5
SECTION 1-4: RIGHTS OF UNIT MEMBERS................................................................................................................ 14
SECTION 1-5: PROHIBITION OF STRIKE AND LOCKOUTS........................................................................................... 23
ARTICLE 2: GRIEVANCE/ARBITRATION/LABOR MANAGEMENT .......................... 24
SECTION 2-1: GRIEVANCE PROCEDURE ................................................................................................................... 24
SECTION 2-2: LABOR-MANAGEMENT COMMITTEE .................................................................................................. 28
SECTION 2-3: RESOLVING GENERAL COMPLAINTS .................................................................................................. 28
ARTICLE 3: COMPENSATION/WAGES ...................................................................... 28
SECTION 3-1: WAGES .............................................................................................................................................. 28
SECTION 3-2: PRODUCTIVITY ENHANCEMENT PAY ................................................................................................. 30
SECTION 3-3: TRAINING PAY ................................................................................................................................... 31
SECTION 3-4: COMPENSATION FOR INTERPRETING AND TRANSLATION BY SWORN POLICE OFFICERS..................... 32
SECTION 3-5: OVERTIME ......................................................................................................................................... 33
SECTION 3-6: COURT TIME OVERTIME .................................................................................................................... 35
SECTION 3-7: CALL-OUT PAY.................................................................................................................................. 36
SECTION 3-8: OUT-OF-RANK PAY ........................................................................................................................... 36
SECTION 3-9: SICK LEAVE CONVERSION AT RETIREMENT ....................................................................................... 37
SECTION 3-10: SICK LEAVE PAYOUT ....................................................................................................................... 38
SECTION 3-11: NIGHT SHIFT DIFFERENTIAL/WEEKEND SHIFT DIFFERENTIAL ......................................................... 38
SECTION 3-12: STAND-BY PAY................................................................................................................................ 39
SECTION 3-13: COURT TIME STANDBY PAY ............................................................................................................ 39
SECTION 3-14: OFF-DUTY EMPLOYMENT ................................................................................................................ 40
SECTION 3-15: JURY DUTY ...................................................................................................................................... 41
SECTION 3-16: DEFERRED COMPENSATION AND DEFINED CONTRIBUTION PLANS .................................................. 41
SECTION 3-17: NON-DIRECT PAYMENT OF COMPENSATION OR BENEFITS............................................................... 41
SECTION 3-18: DRUG RECOGNITION EXPERT PREMIUM PAY ................................................................................... 41
SECTION 3-19: PHLEBOTOMIST PREMIUM PAY ........................................................................................................ 41
ARTICLE 4: HOURS OF WORK/WORKING CONDITIONS ........................................ 42
SECTION 4-1: WORK SCHEDULES ............................................................................................................................ 42
SECTION 4-2: SENIORITY ......................................................................................................................................... 44
ARTICLE 5: BENEFITS ................................................................................................ 44
SECTION 5-1: HEALTH INSURANCE .......................................................................................................................... 44
SECTION 5-2: RETIREE HEALTH INSURANCE ........................................................................................................... 45
SECTION 5-3: DENTAL INSURANCE .......................................................................................................................... 45
SECTION 5-4: LIFE INSURANCE ................................................................................................................................ 46
SECTION 5-5: LONG-TERM DISABILITY INSURANCE ................................................................................................ 46
SECTION 5-6: HOLIDAYS AND VACATION LEAVE .................................................................................................... 46
SECTION 5-7: OUT-OF-STATE VACATION RECALL ................................................................................................... 49
SECTION 5-8: MILITARY LEAVE .............................................................................................................................. 50
SECTION 5-9: UNIFORM, CLOTHING AND EQUIPMENT ALLOWANCE ........................................................................ 50
SECTION 5-10: REIMBURSEMENT FOR EDUCATION EXPENSES ................................................................................. 55
SECTION 5-11: LEAVE OF ABSENCE ......................................................................................................................... 55
SECTION 5-12: WORKERS’ COMPENSATION............................................................................................................. 55
SECTION 5-13: WELLNESS/BENEFITS COMMITTEE .................................................................................................. 56
ARTICLE 6: MISCELLANEOUS .................................................................................. 57
SECTION 6-1: SAVING CLAUSE ................................................................................................................................ 57


SECTION 6-2: COPIES OF MEMORANDUM................................................................................................................. 57
SECTION 6-3: AID TO CONSTRUCTION OF PROVISIONS OF MEMORANDUM OF UNDERSTANDING ............................. 57
SECTION 6-4: CHANGES IN DEPARTMENT OPERATIONS ORDERS PURSUANT TO THIS MEMORANDUM ..................... 58
SECTION 6-5: PHYSICAL FITNESS ............................................................................................................................. 58
SECTION 6-6: TERM AND EFFECT OF MEMORANDUM .............................................................................................. 59
ATTACHMENT A .......................................................................................................... 61

ATTACHMENT B .......................................................................................................... 62

ATTACHMENT C .......................................................................................................... 63




Preamble
WHEREAS the parties, through their designated representatives, met and conferred in
good faith pursuant to Chapter 2, Article XVII (Employer-Employee Relations), Phoenix
City Code in order to reach agreement concerning wages, hours, and working conditions
of employees in the Police Officers Unit, and

WHEREAS the parties hereby acknowledge that the provisions of this Memorandum are
not intended to abrogate the authority and responsibility of City government provided for
under the statutes of the State of Arizona or the Charter or ordinances of the City of
Phoenix except as expressly and lawfully limited herein,

NOW THEREFORE, it is agreed that this Memorandum of Understanding (hereinafter
“Memorandum”) shall be submitted to the City Council of the City of Phoenix for its
consideration.



ARTICLE 1: Rights
Section 1-1: Purpose/Gender

Wherever any words used herein in the masculine, feminine or neutral, they shall be
construed as though they were also used in another gender in all cases where they would
so apply.


Section 1-2: City and Department Rights

A. The Association recognizes that the City and the Police Chief retain, whether
exercised or not, solely and exclusively, all express and inherent rights and authority
pursuant to law with respect to determining the level of and the manner in which the
City’s law enforcement activities are conducted, managed, and administered, and the
Association recognizes the exclusive right of Police Chief to establish and maintain
departmental rules and procedures for the administration of the Police Department
during the term of this Memorandum provided that such rules and procedures do not
violate any of the specific express provisions of this Memorandum.

B. The City and Police Chief have the exclusive right and authority to schedule work
and/or overtime work as required in the manner most advantageous to the City.

C. It is understood by the parties that every incidental duty connected with operations
enumerated in job descriptions is not always specifically described; nevertheless, it is
intended that all such duties shall be performed by the employee.

D. The Police Chief and City Manager reserve the right to discipline or discharge
employees for just cause, defined as follows, pursuant to the Civil Service laws. The
City reserves the right to lay off personnel of the Department.

1. The employer informed the law enforcement officer of the possible disciplinary
action resulting from the officer's conduct through agency manuals, employee
handbooks, the employer's rules and regulations, or other communications to the
officer or the conduct was such that the officer should have reasonably known
disciplinary action could occur.

2. The disciplinary action is reasonably related to the standards of conduct for a
professional law enforcement officer, the mission of the agency, the orderly,
efficient or safe operation of the agency, or the officer's fitness for duty.

3. The discipline is supported by a preponderance of evidence that the conduct
occurred.

4. The discipline is not excessive and is reasonably related to the seriousness of the
offense and the officer's service record.

E. The City and the Police Chief shall determine assignments and establish methods and
processes by which assignments are performed. This is not grievable under the MOU.

F. The City and Police Chief shall have the right to transfer employees within the Police
Department in a manner most advantageous to the City. This is not grievable under
the MOU.

G. Except as otherwise specifically provided in this Memorandum, the City and the Police
Chief retain unqualifiedly all rights and authority to which by law they are entitled.

H. The City shall have the authority without prior meeting and conferring to effect
reorganizations of the Police Department.

I. The Association recognizes that the City has statutory and Charter rights and
obligations in contracting for matters relating to municipal operations.

J. The Association pledges cooperation to the increasing of departmental efficiency and
effectiveness. Any and all rights concerning the management, organization, and
direction of the Police Department and the police force, including those set forth in this
Memorandum, shall be exclusively the right of the City and the Police Chief unless
otherwise provided by the express terms of this Memorandum as permitted by law.

K. The inherent and express rights of the City and the Police Chief, including those herein
specifically referred to, which are not expressly modified or restricted by a specific
provision of this Memorandum, are not in any way, directly or indirectly, subject to the
Grievance Procedure herein.


Section 1-3: Rights of Association




A. The Association, as the authorized representative, has the exclusive right to
serve as the meet and confer representative of all employees in the Police
Officers Unit as described in the City Code.

Under no circumstance shall the department create or request unit members to
sign or agree to individual employment contracts without mutual agreement
with the Association. Unit members will still be required to sign for receipt of
materials.

B. Authorized Representatives and Release Time Bank:
The City of Phoenix and the residents it serves benefit from harmonious and
cooperative relationships between the City and its employees. Authorized
Representatives of Unit 4 serve as an efficient and readily available point of
contact for addressing labor-management concerns. The City of Phoenix pays
the full salary and benefits of the six Authorized Representative positions in
recognition of the substantial City Business Time obligations those positions
perform as set forth in Section 1-3(B)(1)(e). Separately, the cost of release time
hours provided under Section 1-3(B)(3), including all associated benefits during
use of the Release Time Bank hours, has been charged as part of the total
compensation contained in this Agreement in lieu of wages and benefits.
Specifically, the parties have agreed that 7.5 hours of total compensation per
PLEA member per MOU year shall be allocated to fund the Release Time Bank
described in Section 1-3(B)(3). This allocation is made by PLEA members
voluntarily, pursuant to PLEA’s bylaws and by virtue of their membership, in
lieu of receiving that equivalent value as direct wages or benefits.

1. Office of Administration Positions:

a. Reporting to the Office of Administration, 6 full-time Authorized
Representatives shall be sworn, full-time, paid police officers of the
Phoenix Police Department, who will at all times remain qualified to
perform such duties as are normally expected and required of a municipal
police officer in the City of Phoenix, Arizona. These 6 positions will
receive their regular salary including fringe benefits, and the employer
shall make all employer contributions to the Public Safety Personnel
Retirement System required by law so as to maintain their full eligibility
under the Public Safety Personnel Retirement System. The City shall pay
the full salary and benefits of these 6 positions. The cost of these
positions is justified by and contingent upon the City Business Time
obligations set forth in Section 1-3(B)(1)(e).

b. These 6 positions shall participate in all appropriate training
requirements necessary to maintain membership in the department,
including all training mandated by the Arizona Peace Officers Standards
and Training Board (AZ POST).

c. These 6 positions shall be bound by the City’s and the Police
Department’s rules, regulations, and operations orders, including but not


limited to proper notification when utilizing sick or vacation leave. These
employees may be subject to disciplinary action for violations of any
such rules, regulations, general or operations orders.

d. These 6 positions may work supplemental overtime shifts consistent with
the processes and policies set in place by the Phoenix Police Department
for all sworn police officers. Employees will submit all overtime slips to
their current supervisor to ensure that overtime is being used
appropriately.

e. City Business Time. In consideration of the City’s payment of the full
salary and benefits of the Authorized Representative positions, the
Authorized Representatives agree to perform the following activities for
the benefit of the City (“City Business Time”). The parties acknowledge
that City Business Time activities constitute adequate consideration to
the City for its salary and benefits expenditure and serve a public purpose
by directly advancing City operational interests (“City Business Time”)
within the meaning of applicable Arizona law. The following activities will
constitute City Business Time:

i. In coordination with management, Authorized Representatives will
attend City-directed meetings, seminars, training classes, and
workshops to help bargaining unit employees better understand City
policies, programs, and practices, engage in conflict resolution, and
promote labor-management partnerships.

ii. Authorized Representatives will represent bargaining unit employees
in grievance meetings, Critical Incident Review Boards, Disciplinary
Review Boards, IRP Meetings, hearings with department
representatives, and Civil Service Board hearings in accordance with
A.R.S. § 38-1101 et. seq. This activity constitutes City Business Time
because timely representation aids the City in promptly conducting
necessary investigations and avoids delays that hinder timely
resolution of employee matters.

iii. Authorized Representatives will facilitate effective communication
between employees and management to ensure the safe and efficient
delivery of services and to develop a heightened degree of labor-
management cooperation.

iv. In coordination with management, Authorized Representatives will
assist with the development, promotion, implementation, and
communication of new, revised, or updated programs and/or policies
to members of the bargaining unit in order to streamline service
delivery and facilitate timely implementation of changes in policies or
programs.




v. In coordination with management, Authorized Representatives will
assist bargaining unit employees with understanding and
coordinating benefits as a means of achieving a healthier workforce
and driving down both workers’ compensation and healthcare costs
and the use of sick leave.

vi. Authorized Representatives will participate directly in benefit
evaluations, including serving on the Citywide Health Care Task
Force, with the goal of driving down medical costs while providing
appropriate medical benefits.

vii Upon direction from the City and consent of the Association,
Authorized Representatives will participate in and serve as members
of City-wide task forces and committees, including Police Department
task forces and committees, Labor-Management work groups, and a
variety of Health and Safety committees.

viii. Authorized Representatives will represent bargaining unit
employees at critical incidents. At least two Authorized
Representatives, designated in writing by the parties, shall be on
continuous paid stand-by to respond to critical incidents as needed.
An employee will only be placed on stand-by if the member is available
for call-out. If call-out occurs, overtime shall be paid in accordance
with Article 3, Section 3.2.

ix. In coordination with management, Authorized Representatives will
participate in City-sponsored community projects as a means of
enhancing community trust.

x. Authorized Representatives will assist members in understanding and
following work rules, rights, obligations, and responsibilities as a
means of enhancing employee performance.

xi. In coordination with management, Authorized Representatives will
assist bargaining unit employees and management in matters related
to employer-employee relations as a means of controlling
administrative and litigation costs and resolving matters at the earliest
possible stage.

xii. In coordination with management, Authorized Representatives will
participate in safety programs and compliance initiatives to enhance
workplace safety efforts.

xiii. In coordination with management, Authorized Representatives will
participate in other activities specifically requested or approved by the
City Manager or designee.




Authorized Representatives are prohibited from participating in any
political activity prohibited by AR 2.16 and defined in A.R.S. § 23-
1431(G)(5) while on City Business Time unless specifically requested by
the City Manager or designee.

City Business Time may be used only for activities expressly authorized
under this Section 1-3(B)(1)(e) of this MOU. The City reserves the right to
deny approval of a request to use City Business Time for activities not
consistent with the terms and conditions of this MOU. The City shall not
arbitrarily deny requests for use of City Business Time for activities that
provide a clear, measurable benefit to City operations, such as improving
employee safety or productivity, achieving cost savings, improving
regulatory compliance, and helping employees understand and exercise
their rights and responsibilities, or reducing litigation risk.

f. Association Business Activities. The following activities constitute
Association Business and shall be charged against the Release Time
Bank described in Section 1-3(B)(3) when performed during the
Authorized Representative’s regular work schedule. Authorized
Representatives must obtain the permission of their non-unit supervisor
to engage in such activities during the regular work schedule:

i. Lobbying, including letter writing or telephone calls.

ii. Legislative or political activity, including participating in the
preparation or distribution of legislative proposals.

iii. Organizing, including preparing and/or distributing union organizing
materials.

iv. Preparing for or conducting meet and confer negotiations under
Chapter 2, Article XVII, Phoenix City Code. This does not include day-
to-day contract administration or representation of unit employees in
grievance, disciplinary, or investigative proceedings, which are City
Business Time activities under Section 1-3(B)(1)(e)(ii).

v. Any other representational activity that is not expressly listed as City
Business Time under Section 1-3(B)(1)(e).

2. Association Representatives:

The Association may designate up to 42 representatives and shall notify the
Police Chief and Labor Relations in writing of such designations as they
occur. There shall be no obligation on the City to change or adjust normal
departmental scheduling or assignments of personnel as a result of such
designations or as changes occur.

Every quarter, PLEA will provide a list of representatives that will be posted.


a. Up to two PLEA representatives may, when the Association is designated
by the unit employees as his representative, attend mutually scheduled
grievance meetings, Critical Incident Review Boards, Disciplinary Review
Boards, IRP Meetings, and hearings with department representatives and
hearings scheduled and conducted by the Civil Service Board without
loss of pay or benefits. Up to two PLEA representatives may attend
hearings with the department representative if more than one department
representative is in attendance. Preparation for the proceedings listed in
this subsection, including gathering information, interviewing the
grievant/appellant or witnesses, and preparing presentations, shall also
be conducted without loss of pay or benefits, as such preparation directly
advances the City’s interest in timely and effective resolution of employee
matters. PLEA representatives are required to obtain the permission of
their non-unit supervisor to absent themselves from their duties to attend
scheduled meetings and provide representation. The representatives
who perform the attendance and preparation activities described in this
Section are not required to use Release Time Bank hours for those
activities, but shall record their time performing these activities as City
Business Time as set forth in Section 1-3(B)(3)(c). Any representational
activity of Association Representatives not described in this Section 1-
3(B)(2)(a) that is performed during the representative’s regular work
schedule shall be charged against the Release Time Bank.

b. When new work units, precinct(s)/bureau(s) are created, the Association
may designate up to 1 additional representative per bureau and up to 3
additional representatives per precinct. The increased number will be
consistent with current practice and will be based solely on the addition
of new work unit(s). Any deviation from the above will be discussed at a
Labor-Management meeting.

3. Release Time Bank—Member-Funded:

a. Establishment and Funding of the Bank
A bank of paid Association release time hours (“Release Time Bank”)
shall be created for each MOU year for use by Authorized Representatives
and other PLEA representatives to conduct activities and duties not
authorized under 1-3(B)(1)(e) above.

The size of the Release Time Bank for each MOU year shall be calculated
by multiplying 7.5 hours by the number of PLEA members in Unit 4 as of
the beginning of the last pay period in June of the immediately preceding
fiscal year.

The Release Time Bank constitutes a negotiated component of the overall
compensation package established under this Agreement. The value
associated with the Release Time Bank represents compensation that
would otherwise be payable to PLEA members as wages or benefits. The


Release Time Bank is funded through the 7.5-hour per-PLEA-member
compensation allocation described in the Section 1-3(B) introductory
paragraph, which PLEA members elect to allocate to the Release Time
Bank pursuant to PLEA’s Bylaws and by virtue of their membership,
rather than receive as direct wages or benefits. Participation in this
allocation is voluntary and is not a condition of employment.

Unit employees who are not members of PLEA shall not be required to
contribute compensation to the Release Time Bank. The equivalent value
of the compensation allocation attributable to non-members shall instead
be provided to those non-members as additional vacation time as set
forth in Section 1-3(B)(3)(M). The equivalent value for each non-member
shall be calculated on a per-capita basis equal to the 7.5-hour per-
member allocation. Nothing in this section prevents a unit employee,
whether a PLEA member or non-member, from voluntarily donating
vacation leave pursuant to Section 5-6(N). Any such donation shall be
entirely voluntary and shall not be a condition of employment.

b. Authorized Uses
Release Time Bank hours shall be used only for Association Business
activities as defined in Section 1-3(B)(1)(g). PLEA expressly agrees that
these are the authorized and exclusive uses of Release Time Bank hours.
Release Time Bank hours are distinct from and do not include City
Business Time activities under Section 1-3(B)(1)(e), which are separately
funded by the City. PLEA representatives shall accurately document and
report all Bank hours used as provided in Section 1-3(B)(3)(c).

c. Time Reporting, Oversight, and Accountability
PLEA shall maintain written records of all City Business Time and
Release Time Bank hours used, including the date, identity of the
employee, hours used, and the specific City Business Time activity from
Section 1-3(B)(1)(e) or Association Business activity from Section 1-
3(B)(1)(g) for which the time was used. PLEA shall provide the Human
Resources Director or designee a written monthly activity log
documenting the Release Time Bank hours used by Authorized
Representatives and any other representatives drawing from the Bank.

Each Authorized Representative shall also document City Business Time
activities on a monthly basis sufficient to demonstrate compliance with
the City Business Time obligation established in Section 1-3(B)(1)(e).
Other representatives who engage in City Business Time activities under
Section 1-3(B)(2)(a) shall also document on a monthly basis time spent
on those activities. City Business Time documentation shall be submitted
to the Human Resources Director or designee on the same monthly
schedule as the Release Time Bank activity log.

The City retains the right to audit and challenge submitted logs. Any
challenge shall be provided to PLEA in writing, setting forth the factual


basis of the challenge and the City’s proposed resolution. In the event of
disagreement, either party may request to meet and confer on the matter.
Any unresolved dispute shall be processed as a grievance in accordance
with Article 2 of this MOU. No monetary reimbursement shall be required
unless and until the grievance has concluded. Grievance resolution may
include PLEA reimbursing the City for documented Association Business
hours incorrectly classified as City Business Time or time documented
as City Business Time that was not actually spent performing City
Business Time activities within 45 calendar days of final resolution by the
City Manager.

PLEA shall use best efforts to provide at least 24 hours’ advance written
notice to Labor Relations before use of Release Time Bank hours so that
affected chains of command may be notified. In all cases, PLEA shall
provide notice of Bank hours actually used no later than 5 business days
after use. Approval of Release Time Bank hours is subject to
Departmental operational and scheduling factors.

Benefits During Release Time. An Authorized Representative or other
PLEA representative using Release Time Bank hours pursuant to this
MOU will remain in paid status and will continue to receive all insurance
and benefit coverage for which the employee would otherwise be eligible.
Approval of claims made for benefits will be determined on a case-by-
case basis.

d. Excess Hours and Carryover
The total hours donated by the members and employees of Unit 4 will be
considered the maximum number of hours available for the Release Time
Bank. Unused hours from any MOU year will be carried over into the first
year of the next contract.

C. A member of the Executive Board of the Association, or a designated PLEA
representative, will, with the approval of the Police Chief or his designee,
subject to 24 hours written notice in advance, be authorized to engage in
Association related activities during City work hours on a non-paid basis.
Approval for such authorization for more than 2 Executive Officers or Board
members of the Association or designated shift representatives is subject to 48
hours written notice in advance. Approval for use of unpaid time hereunder
shall be subject to Department operational and scheduling factors and
administration control as to usage of such time, but shall not be arbitrarily
withheld. There shall be no use of official paid time for Association related
activities under this paragraph.

D. Upon the Association’s filing of a Third Party Data Sharing Agreement with the
Labor Relations Division, during the term of this Memorandum, upon request,
the City shall furnish to the Association bimonthly at no cost a listing of all unit
members, indicating name, mailing address, phone number, employee ID, and



assignment. The City will also provide a monthly list of employees added that
month to Unit 4.

E. The City shall deduct monthly from the pay warrants of Association members
the regular periodic Association membership dues and/or special assessments
in accordance with Chapter 2, Article XVII (Employer-Employee Relations),
Phoenix City Code and pursuant to the City’s existing dues deduction
authorization form duly completed and signed by the Association member, and
transmit such deductions to the Association on a monthly basis; except,
however, that such deduction shall be made only when an Association
member’s earnings for a pay period are sufficient after other legally required
deductions are made. The City shall, at the request of the Association, make
changes in the amount of the deduction hereunder during the term of this
Memorandum at cost for implementing such change. The City shall not make
dues deductions for unit members on behalf of any other employee organization
as defined in Chapter 2, Article XVII (Employer-Employee Relations), Phoenix
City Code during the term of this Memorandum. The City assumes no liability
on account of any action taken pursuant to this paragraph.

F. The Association is authorized to use mutually agreed upon non-work areas in
City facilities for pick-up by or distribution to unit members of official
Association literature that is not political in nature, abusive of any person or
organization, or disruptive of the department’s operations, it being understood
and agreed, however, that such activity shall not be done during the on-duty
time of any unit member. The Association may, using its own resources, use
the mailboxes at work locations to communicate with unit members. The
association may use Inter-departmental mail to communicate with unit
members on two occasions a year.

G. The Association and the Department will jointly present a 4-hour Employee
Wellness course to recruits who are expected to become sworn police officers.
Immediately following, the Association will be allowed 1 hour to explain the
rights and benefits under the MOU. This time will be allotted prior to reporting
for the first patrol training shift at the offices of the Association. The content of
such information shall not be political in nature, abusive of any person or the
Department or disruptive of the Department’s operation. Curriculum will be
jointly approved with the Training Bureau Division Chief.

H. It is understood by the parties that the benefits granted by this Article shall not
be interpreted or applied as requiring the employer to count as time worked,
any hours or fractions of hours spent outside the unit member’s work shift in
pursuit of benefits provided by this Article. The employer shall count as time
worked any hours or fractions of hours spent within the unit member’s regular
work shift in pursuit of benefits provided by this Article.

I. Any unit representative attending any IRP, DRB, CIRB, DAC, or any other review
board will be allowed to adjust their work schedule by an equal amount of time
spent in the meeting. The adjustment will require the approval of the


representative’s supervisor with operational consideration. Approval will not be
unreasonably withheld.

J. In the interest of encouraging continuing education for unit members, the
department will mail to the Association president the AZ POST calendar and all
other job related seminar notices it receives.

K. Upon written request from the Association, the City will provide specific
information pertinent to a written grievance, arbitration case, or Civil Service
appeal. The City will also provide pertinent collective bargaining information.
This material will be supplied to the Association at no cost.

L. To improve communication and relationships between labor and management,
the Association will be allowed an opportunity to attend one mutually agreed
upon briefing quarterly with each squad to discuss Association business and
issues of mutual concern to labor and management. PLEA will utilize best
efforts to provide advance notice of the briefings it will attend.

M. Non-Member Compensation Equivalent
Because the Release Time Bank described in Section 1-3(B)(3) is funded
through the voluntary compensation allocation of PLEA members, unit
employees who are not members of PLEA shall not contribute to that cost. The
City shall provide each non-member additional vacation time equivalent to the
value of the 7.5-hour per-PLEA-member compensation allocation that each
PLEA member allocates under Section 1-3(B)(3). Unit members who are not
PLEA members at the beginning of the last pay period in June of each year will
receive 7.5 hours of vacation time, in addition to their normal annual accruals,
credited to their vacation leave bank on the second paycheck in July of that
same year. These credits are paid directly by the City and are not deducted from
any Association leave bank. Unit employees who are not Association members
may also voluntarily donate vacation leave to the Release Time Bank pursuant
to Section 5-6(N).

N. As Unit 4’s certified bargaining representative, the Association will be notified
electronically of Critical Incident Review Boards and Disciplinary Review
Boards at the time of scheduling.


Section 1-4: Rights of Unit Members

A. A unit member has the right to have the Association serve as their meet and confer
representative as set forth in Chapter 2, Article XVII (Employer-Employee Relations),
Phoenix City Code.

B. A unit member has the right to be represented by the Association in dealings with the
City concerning grievances and matters pertaining to their individual employment
rights and obligations.



1. If a unit member requests, representation will be allowed when the member is the
subject of an administrative investigation by Professional Standards Bureau, any
Police Department supervisor, or other City employee who is conducting an
investigatory interview. The City will notify the Association who will obtain the most
readily available unit Association representative, who must be a bargaining unit
member. The unit representative will make every reasonable attempt to arrive
within one hour from the time a phone is made available to the unit member.
Management will make a concerted attempt to release the association
representative giving the consideration of the departments’ and the associations’
scheduling concerns. The unit Association representative may make a request for
a caucus prior to, during, or after the interview to bring to the investigator's attention
issues which may be violations of the MOU as set forth in this Memorandum or
questions outside the scope of the N.O.I. Prior to the conclusion of the meeting,
the member, or representative on behalf of the employee, will have the opportunity
to make a closing statement.

The Union representative may assist and consult with the employee, attempt to
clarify the facts or questions asked, and suggest other employees or witnesses
who may have knowledge of the underlying issues. The Union representative may
not turn the meeting into an adversarial proceeding, unduly disrupt the interview,
interfere with the objective of the examination, or compromise the integrity of the
interview. The Union representative may not interrupt the employee’s response to
a question, speak on behalf of the employee, or prevent the employee from
responding to a question. The Union representative also may not behave in a
violent, verbally abusive, insulting, or demeaning manner toward the interviewer.

During the interview, the interviewer may insist that they are only interested in
hearing the employee’s own account of the matter under investigation at that time.
The interviewer may not prohibit the Union representative from engaging in
meaningful representation, including assisting and consulting with the employee.

2. The interview session shall be a reasonable period of time, taking into
consideration the gravity and complexity of the misconduct being investigated.

3. Prior to conducting an administrative interview, the City/Department will consider
the necessity of interviewing a Unit Member who is impaired by alcohol or drugs.
If the City/Department deems an immediate administrative interview is not
necessary, it will/may be scheduled at a later time.

4. At the time of the scheduled interview, or request for a department
memorandum, and receipt of Notice of Investigation, by Professional
Standards Bureau, a Police Department Supervisor, or other City Employee, the
investigator will provide the unit member and / or their representative written
notices of investigation informing the officer of the alleged facts that are the basis
of the investigation and all relevant and readily available materials, including
complaints (except for complaints that are filed with the employer and that include
allegations of unlawful discrimination, harassment or retaliation or complaints that
involve matters under the jurisdiction of the United States equal employment


opportunity commission). Material format may include video, audio, reports,
photographs, documents, and other materials in accordance with A.R.S § 38-
1104(A)(2) in effect during the term of this agreement. Upon the request of either
party, the parties shall meet and confer the impact of any changes to the provisions
of A.R.S § 38-1104(A)(2) during the term of this agreement. All materials will be
made available to the unit member and/or their representative in the draft
investigation prior to the investigative review process (IRP).

For investigations related to critical incidents such as officer involved shootings,
in-custody deaths, and/or police contract that result in serious physical injury or
death, Body Worn Camera (BWC) video will be made available to a unit member
prior to their administrative (PSB) interview if the unit member first completes the
criminal interview process with criminal investigators. The parties understand that
there are inherent limitations to BWCs and memory. They also recognize that the
inability to review BWC video can impact reporting accuracy.

During the course of the administrative investigation, the investigator will not
knowingly misrepresent any fact or material issue to the unit member.

Prior to interviewing an involved employee, an Internal Investigation Material List
form documenting what materials, the investigating supervisor or PSB investigator
provided to the involved employee will be completed.

5. A unit member under investigation, and the association, will be notified in writing
every 3 months as to the current status of the investigation. This will include a brief
description of the number of known witnesses still to be interviewed and other
investigative processes remaining to be completed, as well as an estimated date
of completion.

6. When a draft investigation is provided to a Unit member, it will contain an
explanation of the member’s right to review the investigation within the time period
provided in Ops Order 3.19 before signing the investigative review control form.

7. If changes are made to an investigation after an IRP, the unit member and
representative will be provided with a revised draft of the investigation. The unit
member will have up to 5 business days to review the revised draft, and may attach
a rebuttal, before signing an IRC form.

8. If new information is added, outside what was discussed during the IRP, to the
draft investigation, the member reserves the right to have an additional IRP to
discuss the new information. The additional IRP will only be afforded to specifically
discuss the added information, not to revisit items already discussed in the initial
IRP. The additional IRP will be scheduled and completed within 7 calendar days,
unless mutually agreed upon in writing prior to the deadline.

9. As the certified bargaining unit for all unit 4 members, all finalized investigations
will be provided to the Association monthly.



10. Analyses completed by artificial intelligence systems or programs ("Al") will not be
used as the sole basis for decisions related to Unit employee discipline or officer
assignments.

The City must notify officers, in writing, of the artificial intelligence systems or
programs ("Al") utilized by the City to review or analyze officer data, the specific
data collected and analyzed by these systems, and how any analyses may be
used.

If an "Al" system that is implemented by the department produces clearly faulty or
misleading data that could impact employee assignment or discipline, the
department in consultation with the association, will suspend use of the system.
The City and the association will then reconvene to assess the issue and
determine appropriate next steps.

Artificial intelligence is the simulation of human intelligence processes by
machines, especially computer systems, to perform tasks requiring cognition,
including, but not limited to, learning, reasoning, self­correction, and creativity.

C. A unit member has the right to present their own grievance, in person or by legal
counsel.

D. Unit members are entitled to representation if an overall "Not Met" performance
evaluation is appealed and is at the Executive Level (Assistant Chief or Chief) or when
management has more than one representative at the meeting to discuss the appeal
of the performance evaluation.

E.
1. A unit member covered hereunder shall, on their request and by appointment, be
permitted to examine their departmental or divisional personnel file, in the
presence of an appropriate supervisory official of the Department. The unit
member may be accompanied by another person of their choosing. When a city
directed work fitness/job performance medical evaluation process is completed,
the city agrees to give the city doctor a release to give the information to the
requesting employee.

2. No unit member shall have any adverse comments entered into their departmental
or divisional personnel file without the member being informed by a supervisor. If
the unit member requests, they may receive a copy of the adverse comment.

3. A unit member may, at their discretion, attach rebuttal statements to any material
contained in their departmental or divisional personnel file which may be adverse
in nature.

4. Discipline older than 5 years from the date of issuance will not be considered for
progressive discipline or promotion/transfer purposes except for the following
types of discipline, which may be considered for the duration of employment (and
upon the employee's return to employment, if applicable):


Final sustained discipline of suspension or higher of the following;

• The employee has been abusive or threatening in attitude, language, or
conduct towards fellow employees;
• The employee has solicited or taken for personal use a fee, gift or favor in the
course of the assigned work or in connection with it, which would lead toward
favoritism or the appearance of favoritism or a conflict of interest;
• The employee has intentionally falsified records or documents made, kept, or
maintained for or on behalf of the City of Phoenix;
• The employee has stolen or is in unauthorized possession of City property or
the property of another employee or citizen;
• The employee is under the influence of alcohol or illegal drugs on the job;
• The employee has violated City of Phoenix anti-harassment or anti-
discrimination policies;
• The employee committed a violation of the City's Ethics Policy;
• The employee committed an act of dishonesty;
• The employee committed an act meeting the elements of a felony; or
• The employee has committed a Class 3 violation of use of force.

5. A Supervisory Counseling is a documented warning presented to the employee for
signature. The effective date for any applicable appeal will start from the date that
the employee signs the Counseling.

6. Once a unit member has been disciplined, no further disciplinary action may be
imposed for the same specific allegation during the same incident of misconduct.
If a unit member has received a coaching for the same incident, it may be
considered as a mitigating factor in the final determination of discipline. A unit
member may be subjected to additional discipline if further investigation reveals
additional allegations arising from the same incident.

F. A unit member and Association Representative shall have the right to appear before
the departmental Disciplinary Review Board when disciplinary matters are brought
before the Board involving the unit member.

1. The purpose of such appearance is to give the unit member an opportunity to
respond to the assertions made against them.

2. The Department shall notify the unit member 10 calendar days prior to such
opportunity to respond to the Board. The notification shall contain the date, time,
violation(s) and basis of each violation that has been sustained. In addition, the
unit member, if they choose, may meet with their immediate supervisor along with
the second level supervisor or the unit member’s Bureau/Precinct Commander for
the purpose of discussing the basis of each violation to be reviewed by the DRB.
If the immediate supervisor conducted the investigation, the unit member, if they
choose, may meet with the next supervisor in their chain of command. Such
request shall be made in writing to the unit member’s immediate supervisor. Also,


the unit member, if they choose, may be accompanied by an Association
representative at either meeting.

a) At the IRP meeting, the unit member shall be afforded a reasonable opportunity
to review the written investigation. Realizing that in some cases there may be
information that would be detrimental to the department’s ability to conduct
misconduct investigations, that information may be deleted. However, all other
information will be available for review.

3. The unit member under investigation may request a copy of the DRB information
at no cost. The DRB information will be made available to the unit member or their
representative at the same time the unit member is served with the DRB notice.
Any written or electronic material to be presented by the employee or their
representative to the DRB shall also be given to the department in a reasonable
time. The information will be supplied electronically if possible; if not, it will be
supplied in written form. In addition, the department will supply any audio/video
tapes and computer graphics which have been produced.

4. The unit member may, at their discretion, appear before the Board with an
Association representative of their choosing and may state the reasons why the
proposed action is unjustified. The unit member and their representative may
passively observe all presentations made to the board and all responses made to
questions by board members. The unit member and non-board members will be
excluded from the room during board deliberations.

5. The unit member may submit relevant written matter in support of their position.

6. If the unit member requests, representation will be allowed, consistent with Article
1, Section 1-4(B)(1) of this Memorandum, during Use Of Force Board (UFB)
hearings. A unit Association representative will be allowed to observe all
presentations made to the Board and all responses to questions by Board
members.

a) At least 10 days prior to the convening of the UFB the unit member will be
provided at no cost with a copy of all documentation concerning their
involvement in the matter under investigation that is made available to the UFB
Board members.

b) At the conclusion of the UFB, the Board Chair will verbally advise the unit
member and representative of policies violated that support the
recommendation. The unit member and representative will also be provided a
copy of the UFB recommendation submitted to the Chief within 3 business
days.

c) The Association has the right to meet with the Police Chief, or designee, within
7 business days of the board’s decision, as scheduled by the Police Chief’s
office, to discuss an “out of policy” recommendation by the UFB before a final
decision is rendered.


7. A unit member will be provided written notice of a Loudermill hearing at least 5
working days before the scheduled hearing along with copies of all supporting
documentation. This is to ensure the member will have a meaningful opportunity
to prepare for the hearing. The unit member may submit written information for
the Chief’s consideration in advance of the hearing. At the hearing, the unit
member may present any information the member deems relevant, including one
character witness to provide a statement. The witness will not read written
statements submitted by others.

a) The timeline for written notice of a Loudermill hearing resulting from an arrest
for a felony crime under color of authority will be at the discretion of the Police
Chief.

8. In recognition of the mutual benefit to both the city and the unit member,
suspensions MAY BE served under the following time limits, at the unit member’s
option. Unit members may serve suspensions of more than 40 hours on an
alternating weekly schedule. The city retains the option to deviate from this
provision for suspensions involving sexual harassment, violence in the work place,
felonies, and drugs/alcohol.

G. A unit member under investigation by Professional Standards Bureau or a Police
Department supervisor for a disciplinary matter that may lead to a written reprimand,
suspension, demotion, or discharge, and who is interviewed or interrogated, or
requested to produce any documentation, shall be given a written Notice Of
Investigation (Form 80-58DB) informing them of the specific nature of the
investigation, their status in the investigation, and all known allegations of misconduct
involved in the interview of the unit member. In addition, the unit member and/or the
Police Department supervisor/Professional Standard Bureau representative may
mechanically record such interview/interrogation. Should any mechanical recordings
take place, the department reserves the right to transcribe any such
interview/interrogation for the purpose of verifying the accuracy of the
interview/interrogation and, if requested, the unit member shall sign the transcription
if it is accurate. In the event that the investigator intends to segment the interview or
the interrogation, the NOI will inform the member of the specific nature and all known
allegations pertaining to the portion or portions of the investigation being covered by
the segmented Notice of Investigation.

1. A copy of the signed and dated Notice of Investigation will be given to the unit
member prior to the beginning of the interview. The unit member shall have the
right to retain the NOI for their use throughout the entire course of the interview.

2. The unit member will be provided a copy of all the interview/interrogation in digital
media format.

3. If any unit member is told not to speak to anyone regarding an investigation, this
admonition does not apply to speaking with an attorney functioning within the
attorney-client relationship. In addition, if an accused unit member is told not to


speak to anyone regarding an investigation, this admonition does not apply to
speaking with an Association representative, who may discuss the matter only with
the grievance chairman/Association president or their designated representative.
Once the investigation is completed, any unit member may speak with an
Association representative regarding the incident. When the investigation is
completed, the accused unit member will be notified in writing of the findings. A
unit member under internal or administrative investigation may be reassigned (may
include reassignment to their home), until the completion of the investigation.

4. If during the course of the above mentioned investigation, information is learned
concerning additional misconduct on the part of the unit member being
interviewed, an NOI will be issued to the unit member prior to the unit member
being questioned about the additional misconduct information.

5. Investigations alleging serious misconduct and/or issues of veracity will be
investigated by Professional Standards Bureau (PSB) or other appropriate City
entity.

6. Notification regarding the general nature of a Professional Standards Bureau
(PSB) interview at the time of scheduling will be left at the discretion of the PSB
Commander.

7. If any additional NOI’s are served during the course of a misconduct interview
where a PLEA representative is not present (has not been requested), a break in
the interview of up to 1 hour will be granted (if requested) for the employee to
obtain a PLEA representative.

8. The unit member or the unit member’s representative may make a request to the
Chief, or their designee, in unusual circumstances such as a unit member’s
extended duty or hospitalization, to delay the PSB interview for up to 24 hours after
a critical incident.

9. A unit member will not be terminated for the sole reason of having been served
with an order of protection or injunction against harassment unless that court order
precludes the officer from performing their essential functions, including but not
limited to carrying a firearm; until appeal processes have been exhausted.

H. It is understood by the parties that the benefits granted by this Article, shall not be
interpreted or applied as requiring the employer to count as time worked, any hours
or fractions of hours spent outside the unit member’s work shift in pursuit of benefits
provided by this Article. The employer shall count as time worked any hours or
fractions of hours spent within the unit member’s regular work shift in pursuit of
benefits provided by this Article.

I. The affected employee attending any IRP, DRB, UFB, DAC, Grievance meeting, Civil
Service Appeal, or any other review board while off duty shall be allowed to adjust
their work schedule by an equal amount of time spent in the meeting. The adjustment



will require the approval of the unit member’s supervisor, with operational
considerations. Approval will not be unreasonably withheld.

J. After a separation notice has been signed by the appropriate authorities, and if the
unit member is given the opportunity to resign, the unit member will have 3 hours to
consult with an Association representative.

K. A unit member who receives a written reprimand will be provided a copy of the official
documentation, if any, supporting the written reprimand at the time the unit member
receives the reprimand.

L. If the Driving Analysis Committee sends a case to the DRB for review, the unit member
will receive a copy of the facts supporting the DAC position upon request. Prior to the
DAC review, unless the unit member declines, an IRP will be completed with the unit
member’s commander.

M. In accordance with the terms outlined in Section 1-4.E.4, a unit member seeking an
"at request" transfer will only have discipline of a relevant nature considered in the
determination of the transfer using the following prescribed time frames. The class
will be determined by the finalized PSB investigation.

Written Reprimands: 12 months from date of NOI
Class I Discipline: 12 months from date of NOI
Class II Discipline: 18 months from date of NOI
Class III Discipline: 24 months from date of NOI

N. If an employee is not given their performance evaluation by the annual review date,
the employee may request the merit increase in writing by sending a memorandum
directly to the Human Resources Officer in the Fiscal Management Bureau. If the
performance evaluation is an overall “met,” the request will be processed within 21
calendar days of submittal and will be retroactive to the performance evaluation
annual review date.

O. Unit members will not be excluded from applying and/or competing in a transfer
process based solely on a pending investigation. The investigation is no longer
considered “pending” once the NOF has been served to the member. However, the
transfer process will not be delayed pending the conclusion of the related
investigation. If a unit member is passed over for transfer based on the pending
investigation, he/she may be eligible for the next available opening depending upon
the outcome of the investigation.

P. An association member, or the association at the request of the member, may request
the opportunity to discuss a good-of-the-department transfer decision with the
member's Division Commander. The Division Commander will make him/herself
available, but the transfer action will not be delayed based on this provision. This
provision does not apply to transfers made to adjust staffing levels, reduce staff in a
specific area or other similar operational need.



Q. A unit member or their representative may request the opportunity to discuss and
review a transfer that is the subject of a grievance with the Chief or their designee.
The Chief or their designee shall make themselves available to discuss, but the
transfer action will not be delayed based on this provision. The transfer action could
be delayed or reversed at the discretion of the Chief or their designee. (This
paragraph does not apply to at-request transfers or transfers based on a selection
process).

R. If the City overpays a unit member for any reason, the money will be recovered at the
same rate at which it was paid unless total amount is less than $250.00, at which the
entire amount may be recovered in one lump sum.

S. Progressive Discipline time periods will be based on date of the NOI.


Section 1-5: Prohibition of Strike and Lockouts

A. The Association and the unit members covered by this Memorandum recognize and
agree that rendering of police services to the community cannot under any
circumstances or conditions be withheld, interrupted, or discontinued, and to do so
would endanger the health, safety and welfare of the citizens of the City of Phoenix.

B. The Association pledges to maintain unimpaired municipal services as directed by the
City. Neither the Association, nor any unit member, for any reason, will authorize,
institute, aid, condone or engage in a slowdown, work stoppage, strike, or any other
interference with the work and statutory functions and obligations of the City or the
Department. During the term of this Memorandum neither the City nor its agents for
any reason shall authorize, institute, aid or promote any lockout of unit members
covered by this Memorandum.

C. Should any unit member during the term of this Memorandum, and until such time that
it is expressly and legally rescinded, breach the obligations of Section 1-5B, the City
Manager or his designee shall immediately notify the Association that a prohibited
action is in progress.

D. The Association shall forthwith, through its executive officers and other authorized
representatives, disavow said strike or other prohibited action, and shall notify in
writing all Association members and representatives of their obligation and
responsibility for maintaining compliance with this Article, including their responsibility
to remain at work during any interruption which may be caused or initiated by others.
Copies of such notification shall be delivered to the office of the City Manager. In
addition, the Association shall order all unit members violating this Article to
immediately return to work and cease the strike or other prohibited activity. Such order
shall be delivered both orally and in writing to all unit members violating this Article
with copies of the written order to be delivered to the office of the City Manager.

E. Penalties or sanctions the City may assess against a unit member who violates this
Section shall include, but not be limited to:


1. Discipline up to and including discharge.

2. Loss of all compensation and benefits, including seniority, during the period of such
prohibited activity.

F. Should the Association during the term of this Memorandum and until such time that
it is expressly and legally rescinded, breach its obligations under this Section, it is
agreed that all penalties set forth in Chapter 2, Article XVII (Employer-Employee
Relations), Phoenix City Code, shall be imposed on the Association, in addition to any
other legal and administrative remedies available to the City that in its discretion it may
elect to pursue.

G. Nothing contained herein shall preclude the City from obtaining judicial restraint or
from seeking damages from the Association, in the event of a violation of this Section.



ARTICLE 2: Grievance/Arbitration/Labor Management

Section 2-1: Grievance Procedure

It is understood by the parties that the benefits granted by this Article shall not be
interpreted or applied as requiring the employer to count as time worked, any hours or
fractions of hours spent outside the employee's work shift in pursuit of benefits provided
by this Article. The employer shall count as time worked any hours or fractions of hours
spent within the employee's regular work shift in pursuit of benefits provided by this
Article.

A. Informal Resolution

1. As a matter of good labor-management relations, unit members who believe that
they have a bona fide grievance will discuss and attempt to resolve it with the
appropriate lowest level of supervision.

2. If the above informal discussion is held and does not resolve the grievance, the
unit member may file a formal grievance in accordance with the following
procedure.

B. Definition of Grievance

1. A grievance is a written allegation by a unit member, submitted as herein specified,
claiming violation(s) regarding the specific express terms of this Memorandum for
which there is no other specific and formal method of review. However, disputes
specifically excluded in other Articles of this Agreement from the Grievance and
Arbitration procedure shall not be construed as within the definition set forth above
and shall not be handled in accordance with this procedure. It is agreed that such

excluded disputes are not grievable or arbitrable under the terms of this Article or
under this contract.

2. The City continues to retain the format used for grievances, including forms,
technology, etc.

3. A grievance which does not meet the requirements set forth in this Article shall be
null and void, and will not be processed in accordance with this procedure.

4. The City is not under any obligation to accept grievances where the City Manager
has previously decided on the same fact pattern.

C. Procedure

All grievances covered by this Article shall be handled exclusively in the following
manner:

A grievance must be reduced to writing, citing the specific Article and Section of this
Memorandum alleged to have been violated.

1. Step 1

The unit member shall reduce the grievance to writing by signing and completing
the grievance form provided by the City and submit it to the
Commander/Administrator, or designee, within 14 calendar days of the initial
commencement of the occurrence being grieved.

The Commander/Administrator, or designee, may investigate, further consider,
and discuss the grievance with the grievant and the grievant's representative, if
any, as deemed appropriate, and shall, within 14 calendar days of having received
the written grievance, submit a response thereto in writing to the grievant. The
parties by written mutual agreement may move the grievance to Step 2 of the
grievance procedure.

2. Step 2

If the written response of the Step 1 does not result in a resolution of the grievance,
the grievant may appeal the grievance by signing and completing the City form
and presenting it to the division head, or designee within 14 calendar days of the
grievant's receipt of the Step 1 response.

The division head, or designee, may further consider and discuss the grievance
with the grievant and the grievant's representative, if any, as deemed appropriate,
and shall, within 14 calendar days of having received the written grievance, submit
a response thereto in writing to the grievant. The parties by written agreement
may move the grievance to Step 3 of the grievance procedure.

3. Step 2.5


After the Step 2 response, but prior to review by the Grievance Committee, the
parties involved may mutually agree to submit the grievance to Labor Relations.
The grievance, as originally written and Step 1 and Step 2 responses, must be
submitted to Labor Relations within 14 calendar days of receipt of the Step 2
response. Labor Relations shall, within 14 calendar days of the receipt of the
grievance, meet with the department head, or designee, and the grievant and the
grievant's representative, if any, in an attempt to resolve the grievance. Labor
Relations shall then submit a written response to all parties within 14 calendar days
of the meeting.

4. Step 3

a) If the written response of the Step 2 (or 2.5 if applicable) does not result in a
resolution of the grievance, the grievant may, within 14 calendar days of the
Step 2 response, appeal the grievance by signing and completing the City form
and presenting it to Labor Relations. A Grievance Committee hearing will be
scheduled at which the grievant shall be afforded the opportunity to fully
present his position and to be represented.

The Grievance Committee shall be composed of:

Chairman – A member of the City Manager’s Office designated by the City
Manager.
Member – A City department head on a rotating schedule.
Member – The President of another union, other than the Grievant’s,
representing employees with the City of Phoenix.

The Grievance Committee shall submit findings and advisory
recommendation(s) to the City Manager. The City Manager shall make the
final determination of the grievance and submit it in writing to the grievant
and his designated representative.

b) If the grievant so elects in writing within the above time limit, in lieu of such
hearing the grievance may be reviewed by an arbitrator. The parties, or their
designated representatives, shall agree on an arbitrator, and if they are unable
to agree on an arbitrator within a reasonable time, either party may request the
Federal Mediation and Conciliation Service to submit to them a list of 7
arbitrators who have had experience in the public sector. The parties shall,
within 7 calendar days of the receipt of said list, select the arbitrator by
alternately striking names from said list until one name remains. Such person
shall then become the arbitrator. The arbitrator so selected shall hold a hearing
as expeditiously as possible at a time and place convenient to the parties, and
shall be bound by the following:

I. The arbitrator shall be bound by the language of this Memorandum and
departmental rules and regulations consistent therewith in considering any
issue properly before him/her.


II. The arbitrator shall expressly confine him/herself to the precise issues
submitted to him/her and shall have no authority to consider any other issue
not so submitted to him/her.

III. The arbitrator shall be bound by applicable State and City law.

IV. The cost of the arbitrator and any other mutually incurred costs shall be
borne equally by the parties.

The arbitrator shall submit findings and advisory recommendations to the City
Manager. The City Manager shall make the final determination of the grievance
and submit it in writing to the grievant and his designated representative.

D. Time Limits

Failure of City Management representatives to comply with time limits specified in
Paragraph C shall entitle the grievant to appeal to the next level of review; and failure
of the grievant to comply with said time limits shall constitute abandonment of the
grievance; except however, that the parties may extend time limits by mutual written
agreement in advance of the deadline.

E. Union Grievance

The Union may, in its own name, file a grievance that alleges violation by the City of
the rights accorded to the Union by the specific terms of Article 1-3 of this
Memorandum. The Union shall file such grievance at Step 3 of this Procedure.

F. Group Grievance

When more than one unit member claims the same violation of the same rights
allegedly accorded by this Memorandum, and such claims arise at substantially the
same time and out of the same circumstances, a single group grievance may be filed
in the name of all such members. Such group grievances shall be filed at the Step of
this Procedure which provides the lowest level of common supervision having
authority over all named Grievants. Each unit member that is a party Grievant must
be named in such group grievance.

G. Employer Grievances

Should they occur as a result of official Union activities or actions, including the failure
to act as required under the terms of this Memorandum, employer grievances will be
presented directly to the Union president or any officer of the Union within 14 days of
the occurrence prompting the grievance. The president, or designee, shall in each
case provide a written answer within 14 days from receipt of the grievance.
Unresolved employer grievances may be submitted to arbitration pursuant to Step 3
so long as the City pays the cost of the arbitrator.



Section 2-2: Labor-Management Committee

A. There shall be a Labor-Management Committee consisting of up to 6 representatives
of the Association and up to 6 representatives of the Department and City. The
purpose of the Committee is to facilitate improved Labor-Management relationships
by providing an informal forum for the free exchange of views and discussions of
mutual concerns and problems as distinguished from meeting and conferring.

B. The Committee shall meet as needed by union request, quarterly at mutually
scheduled times. Parties may mutually agree to meet more frequently.

C. Representatives of the Association on the Committee who are unit members shall not
lose pay or benefits for meetings mutually scheduled during their duty time up to a
maximum of 3 hours per unit member per meeting.

D. It is understood by the parties that the benefits granted by this Section shall not be
interpreted or applied as requiring the employer to count as time worked, any hours
or fractions of hours spent outside the unit member’s work shift in pursuit of benefits
provided by this Section. The employer shall count as time worked any hours or
fractions of hours spent within the unit member’s regular work shift in pursuit of
benefits provided by this Article.

E. For a unit member whose regular shift is other than Shift 1, there will be flexibility in
changing his normal work hours for the purposes of attending official Labor-
Management meetings called by or with the concurrence of City management or the
Police Chief or designee.

F. There shall be a Labor Management Committee established during the 2026-28
MOU to discuss the implementation of a citywide labor management system for
payroll/time and attendance related functions and the potential impact on
employees.


Section 2-3: Resolving General Complaints

In the spirit of continually developing good labor-management relations all parties are
encouraged to address general complaints at the lowest level of management in attempt
to seek resolution before escalating issues up the chain of command.



ARTICLE 3: Compensation/Wages

Section 3-1: Wages

A. In year one of this agreement, Unit 4 employees will receive:

• A 2.0% base wage increase, effective the first full pay period in July 2026.
• A non-continuous payment of $500 for each full-time unit employee to be
paid out on the first full pay period in July 2026.
• A non-continuous payment equal to 1.0% of base wage for each full-time
employee to be paid out on the first full pay period in August 2026.

B. In year two of this agreement, Unit 4 employees will receive:

• A 0.50% base wage increase, effective the first full pay period in July
2027.
• A non-continuous payment equal to 1.5% of base wage for each full-time
employee to be paid out on the first full pay period in August 2027.

C. During each year of this agreement, all unit employees who are eligible for merit
increases will be advanced one step in the pay grade in accordance with the
provisions of the Pay Ordinance.

D. Unit members assigned to the Air Support Unit, and who have achieved and
maintained the qualification level of Pilot in Command, shall be placed at step one of
Police Officer*Pilot, Job Code 62211, in the pay schedule outlined in Attachment C.

E. Unit members assigned to the Air Support Unit, and who have achieved and
maintained the qualification level of Rescue Qualified Pilot or PC12 Qualified Pilot,
shall be placed at step one for Police Officer*Rescue Pilot, Job Code 62212, in the
pay schedule outlined in Attachment C.

F. Unit members assigned to the Air Support Unit, and who have achieved and
maintained the qualification level of Unit Certified Flight Instructor, shall be placed at
step one of Police Officer*Flight Instr, Job Code 62213, in the pay schedule outlined
in Attachment C.

G. A unit member assigned to the Air Support Unit, and who has achieved and
maintained the qualification level of Chief Pilot, shall be placed at step one of Police
Officer*Chief Pilot, Job Code 62214, in the pay schedule outlined in Attachment C.

H. Unit members assigned to one of the four described Air Support assignments may
only qualify for and receive pay for one pay step at a time. Example: A unit member
qualified as a Unit Certified Flight Instructor and receiving pay at pay step one of Job
Code 62213 shall not receive the premium pay for any other pay step the unit member
may also qualify for.

I. Unit members designated as Team Leaders on SAU squads will receive an additional
5% base hourly rate of pay while assigned to this position.

J. It is understood that for implementation purposes, the practice of rounding of fractional
cents shall be done in accordance with accepted mathematical and accounting
principles.


K. When a conflict arises between the Pay Schedule attached hereto as Appendices and
the Pay Ordinance due to mathematical, typographical, or printing error, the Pay
Ordinance shall be the controlling authority.

L. It is the intent of the parties to permanently move the effective date of any wage
increase to the start of the first pay period in July.

M. Lateral Pay:

A lateral Police Officer will be placed into the pay step one below where a City of
Phoenix Officer would be placed with the same time in service. (I.E. 5-year lateral
officer would be placed in step 4.)

A Federal Law Enforcement Officer will be placed into the pay step two below
where a City of Phoenix Officer would be placed with the same time in service.
(I.E. 5-year federal law enforcement officer would be placed in step 3.)

N. The Human Resources Class & Comp Division will be available to meet monthly
with Unit 4 leadership during the term of the contract to discuss issues related
to classifications and grade allocations.


Section 3-2: Productivity Enhancement Pay

In recognition of dedicated public service and overall performance, the City agrees to
implement the following Productivity Enhancement Pay formula for unit members:

A. Pay Benefit:

1. In December 2026, June 2027, December 2027, and June 2028, a unit employee
who has completed at least 7 years of continuous full-time service and who meets
the additional qualifications specified in this Article shall receive $80, pro-rated and
included each pay period in the qualifying unit member’s regular pay check, for
each full year of continuous full-time service in excess of 6 years, up to a semi-
annual maximum of $1,040, annual maximum of $2,080 at 20 years.

2. In December 2026, June 2027, December 2027, and June 2028, a unit employee
at 20 years and one day of continuous full-time service shall receive $125, pro-
rated and included each pay period in the qualifying unit member’s regular pay
check, for each full year of continuous service in excess of 6 years, up to a semi-
annual maximum of $2,000, annual maximum of $4,000 at 22 years or more.

B. Qualifications:

1. A unit member must have completed at least 1 year of continuous full-time service
at the top step in his classification. Employees in step 8 as of July 8, 2002 will
receive Productivity Enhancement Pay when they reach one year at step 8 and


maintain their Productivity Enhancement Pay eligibility when they move to step 9.
Employees in step 7 or below as of July 8, 2002 will be required to complete one
year at step 9 to be eligible for Productivity Enhancement Pay.

2. A unit member must have completed 7 years of continuous full-time service. A unit
member who has continuous, full time City service in another classification(s) may
apply that time to the 7 year requirement.

3. A unit member must have achieved the overall performance rating of meets
standards or better on his latest scheduled performance evaluation on file in the
Human Resources Department.

4. A unit member who receives a less than meets standards rating may appeal that
rating by memo through his chain of command to the Police Chief. A unit member’s
eligibility shall be reinstated once the unit member receives a scheduled or
unscheduled performance rating that meets standards.

5. A unit member must be on full-time active status. A unit member on industrial leave
shall qualify for this payment for only the first year of the industrial leave. However,
the entire period of industrial leave shall qualify as continuous service when the
unit member returns to active employment.

C. Terms of Payment:

1. The City will make adjustments to an employee’s Productivity Enhancement
payment within 30 days of the qualifying date.


Section 3-3: Training Pay

A. Field Training Officers (FTOs) whom the department selects to conduct department-
approved officer field training; will receive an additional 6% of their base hourly rate of
pay for every day they are assigned to an officially authorized field training position.

B. Field Training Officers who train in place or unit member assigned to train an O.I.T. in
traffic/DUI enforcement will receive 6% base hourly rate of pay for every day the unit
member actually trains.

C. Unit members assigned to the Canine Unit, who have achieved and maintain the
qualifications for the position of Canine Unit Trainer, will receive an additional 5% of
their base hourly rate of pay for every day they are assigned to an officially authorized
Canine Unit Trainer Position. The following is a list of requirements to receive payment
as a Canine Unit Trainer:

1. The unit member must be, or be designated by the Department to become,
certified by an outside association to train police service dogs. The certifications
include patrol, narcotics detection and/or explosive detection.



2. Training being provided must include basic level training for canines and handlers
assigned to the unit. This section is not meant to include a canine handler training
only his or her assigned canine; it is meant for those who provide basic and in
service training to other canine teams in the unit.

3. An officially authorized Canine Unit Trainer Position must include responsibility for
proper written evaluation of each canine and handler being trained.

D. Detectives selected by the department to conduct department-approved new
detective or civilian investigator training will receive an additional 5% of their base
rate of pay for every day they perform such training.

E. Officers selected by the department to mentor and evaluate newly assigned
special assignments bureau members will receive an additional 5% of their base
rate of pay for every day the new member is under their mentorship.


Section 3-4: Compensation for Interpreting and Translation by Sworn Police
Officers

A. Purpose

1. This regulation is written to provide guidelines for adjusting the compensation of
sworn police officers who are authorized and required by a sworn police supervisor
to utilize a language other than English, including sign language, to conduct an
official Police Department function or activity.

2. This compensation shall be for police-related functions or activities in which the
unit member is called upon to interpret in addition to their normal assigned duties.

B. Payment Authorization

Compensation provided for by this regulation shall be given only when approved by a
sworn police supervisor prior to the actual interpretation or translation.

C. Performance Activities Approved for Special Compensation

1. Verbal interpretation, in excess of 7 consecutive minutes per occurrence, while
conducting any assigned formal police function or activity.

2. Written translation, in excess of 7 consecutive minutes per occurrence, while
conducting any assigned formal police function or activity.

3. Signing interpretation and translation, in excess of 7 consecutive minutes per
occurrence, while conducting any assigned formal police function or activity.

D. Compensation



A unit member who meets linguistic skills qualifications, as determined by a
management review panel, or in the case of sign language determined by presenting
certification recognized by the Arizona Commission for the Deaf and Hard of Hearing
(ACDHH), shall be paid a premium of $10.00 per hour calculated to the nearest 1/4
hour, in addition to his base hourly rate, for each hour he is engaged in assigned and
authorized interpretation, translation, or signing activities.

Consistent with Section 5-10, 3 of this Memorandum and A.R. 2.51, employees are
eligible to use the seminar and professional membership portion of their
reimbursement benefit for the ACDHH certification.

E. Supervisory Authorization

Authorization must be provided by a sworn police supervisor in each case. Written
notification which includes a listing of the specific time periods for which the premium
payment is sought along with signatures of the unit member and the appropriate
supervisor should be forwarded to the Police Department’s Fiscal Management
Bureau before the end of the pay period in which the additional duty occurred.


Section 3-5: Overtime

A. Overtime is defined as time assigned and worked beyond the regularly scheduled 40
hour work week or 8 hour work shift, or 10 hour work shift if a 4 day work week is
implemented. Duly authorized paid leave shall be considered as time worked for
purposes of the regularly scheduled work week. This provision shall not apply to
unpaid leave.

B. Overtime shall be worked and shall be allowed if assigned by the Police Chief or his
designees. Positions which are normally filled by Unit 4 personnel may only be
filled by another member of Unit 4. Under no circumstances will a non-Unit 4-
member cover a scheduled or unscheduled patrol shift vacancy. This section
does not apply to any special events, off duty employment, training or
instruction, or situations that require an immediate response to a threat to
public safety.

C. Overtime work will be compensated in either cash or compensation time at 1-1/2 times
the regular rate of pay after the first 7 minutes assigned and worked beyond the end
of the unit member’s regularly scheduled shift, calculated to the nearest 1/4 hour.

D. A unit member may, subject to approval of his non-unit supervisor based on
considerations of departmental scheduling and operations factors, request to use
overtime as compensatory time subject to the limitation of 300 hours on the
accumulation of compensatory time. Use of compensatory time shall be subject to
advance approval of the non-unit supervisor. If a unit member submits overtime
requests that are in excess of 300 hours, he will be paid the difference.




E. Unit members may contribute accrued compensatory time to other employees in
accordance with City policy governing contributions of leave for serious illness of an
employee or their immediate family member.

F. A unit member may be paid for accumulated compensatory time by submitting a
memorandum to the Fiscal Bureau requesting payment for any portion of the
compensatory time. This may be done at any time upon the unit member’s request,
and such payment will be made in the pay period following receipt of the memorandum
by the Fiscal Bureau.

G. At the direction of the immediate supervisor in each case, a unit member shall be
entitled to overtime in accordance with Article 3, Section 3-6 hereof, while he is being
evaluated by the authorized and designated City physician for return to work at times
he is not scheduled to be on duty nor is on paid leave or disability benefit status, based
on actual check-in and check-out time recorded by Health Center staff. This time shall
not qualify for the guaranteed minimum overtime provision contained in Section 3-8,
but shall be compensated at a minimum of 1 hour at 1-1/2. No unit member shall be
compensated for other than the supervisor directed evaluation(s) by the City physician
for return to work.

H. After 4 consecutive hours of overtime, a unit member shall be entitled to a paid meal
break of 1/2 hour, but in no event shall a unit member be entitled to more than one
such meal break for every 8 consecutive hours of overtime.

For a unit member participating in the 4/10 schedule, this provision shall mean that
before a unit member is entitled to a second 1/2 hour paid meal break, he shall have
worked on an overtime basis for a minimum of 4 hours beyond the end of his regularly
scheduled 10 hour work shift.

I. If work demands preclude a unit member from taking a meal period, the unit member
will be paid an additional 30 minutes at the straight time rate. This benefit shall apply
only if the interruption occurs during the first 30 minutes of the meal period.

J. When a unit member is off duty and is contacted by telephone by his supervisor
because of the unit member’s official duties, for purposes other than call-out, or a
supervisor approves of the making or receiving of the call, the unit member will be
paid a minimum of 15 minutes at time and one-half his regular rate of pay when any
combination of calls equals 7 minutes or more. If the call extends past this minimum,
the overtime will be calculated to the nearest 1/4 hour. He will not receive overtime for
additional duty-related calls received during this compensation period.

K. A unit member on industrial leave and assigned to his home will be considered to have
the same duty hours and N-days, up to a 7 calendar day period, as the squad he was
on when the injury/illness occurred. After the 7 days, he may be reassigned to new
duty hours and/or N-days.

L. A unit member who scheduled a leave day 30 calendar days in advance through his
immediate non-unit supervisor in accordance with departmental policy and who


subsequently is placed on court stand-by, or is required to appear in court will, by his
choice, receive overtime pay in accordance with this Section and Section 3-7 and/or
Section 3-8, in addition to the leave day.

M. A unit member who scheduled a leave day but failed to do so within 30 calendar days
in advance, and who is placed on stand-by or called to court, will receive overtime pay
in accordance with this Article and Section 3-7. However, the number of leave hours
taken will be reduced by the number of overtime hours paid. Court stand-by hours do
not apply to this provision.


Section 3-6: Court Time Overtime

A. When court time constitutes overtime, a unit member shall be entitled to overtime
compensation/minimum call-out pay consistent with Section 3-8 of this Memorandum.

1. Court time overtime shall be continuous time compensated consistent with Section
3-6, subsection C.

2. No cost parking will be provided for unit members who are called to testify or
appear at any City of Phoenix Municipal Court facility for any official police
department business, whether on or off-duty.

3. If performed virtual, the unit employee must report to a Phoenix Police facility to
be eligible for Court Time Overtime. If performed at a location of the unit
employee’s discretion, other than a work location, the unit member will be paid a
minimum of 15 minutes at time and one-half his regular rate of pay when any
combination of calls equals 7 minutes or more. If the call extends past this
minimum, the overtime will be calculated to the nearest 1/4 hour. The unit
employee will not receive overtime for additional duty-related calls received during
this compensation period.

B. For purposes of this Article the term Court shall be defined as including Federal District
Court; Superior Court, State of Arizona; City Court, City of Phoenix, State of Arizona;
Municipal Courts in Maricopa County; Justice Court; Federal, State, County Grand
Juries; Motor Vehicle Department hearings, and Prosecutorial and Defense
interviews. It is understood that this Article shall not apply to administrative hearings
including but not limited to arbitration hearings pursuant to the MOU, Civil Service
Board hearings, PERB hearings, and hearings pursuant to the A.R. 2.61 grievance
procedure.

C. After a unit member verifies his need to appear in court to testify concerning the
performance of his official duties at a time other than his regularly scheduled tour of
duty, and he is notified less than 12 hours in advance of the scheduled appearance
time that he need not appear, the unit member will receive 2 hours of pay at 1-1/2
times his base hourly rate of pay.




Section 3-7: Call-Out Pay

A. A unit member called back because of his own negligence, whether in the proper care
and use of City equipment, or for his failure to complete official reports prior to securing
for the day, shall be paid for such call- back consistent with Section 3-6, subsection
C, provided, however, the unit member shall not be eligible for the 3 hour guaranteed
minimum pursuant to this Article. If a claim of negligence is disputed, it may become
subject to the grievance procedure herein.

B. Anytime that a unit member is called back after leaving City facilities at a time other
than his regularly assigned shift, the unit member will receive a minimum of 3 hours
pay at time and one-half the unit member’s base pay calculated to the nearest 1/4
hour, except that a unit member shall not be eligible for additional compensation
during that three hour period.

Compensation to a unit member who is called out at times other than his regularly
scheduled shift will begin at the time the unit member is notified. The compensation
will continue up to 30 minutes beyond the completion of the duties for which the unit
member was called out, or until the member returns to his residence, whichever is
first. Where applicable, the travel time shall be paid only if the total work and allowed
travel time exceed the minimum call out guarantee. Travel time shall not apply when
a unit member is working overtime planned in advance.

C. A unit member beginning an overtime period within 3 hours or less prior to the regularly
scheduled duty reporting time, will be compensated from the time the overtime period
begins to the time he is scheduled to report for duty except that a unit member shall
not be eligible for additional compensation during that period.

D. Holdover time, i.e., being held over on shift (no break in duty exceeding 15 minutes)
will be compensated for actual time spent in accordance with Section 3-6, subsection
C.


Section 3-8: Out-of-Rank Pay

A. A unit member who is temporarily required to serve in a regular authorized position in
a supervisory classification, (e.g., sergeant), shall be compensated at the higher rate
of pay in accordance with the following:

B. To be eligible for the additional compensation, the unit member must first accumulate
10 regular working shifts of assignment in the higher rank within any 12 month period;
satisfactory performance during a previous appointment to the higher rank will be
credited to the qualifying period. The days of out-of-rank assignment need not
necessarily be consecutive. Once this qualification is satisfied, no additional re-
qualification will be required. All shifts worked beyond the 10th shift in the supervisory
classification will be subject to the higher rate of pay.




C. Temporary assignments out-of-rank shall be recorded only in full shift units. A unit
member working out-of-rank for less than 1 full shift will not be credited with working
out-of-rank service time.

D. To qualify for out-of-rank pay, a unit member must be assuming substantially the full
range of duties and responsibilities of the higher level position. Out-of-rank pay is not
authorized, for example, if the organization of a work unit is such that each unit
member carries on his normal duties during the temporary absence of a supervisor,
without a need for the direction which the supervisor would provide on a longer term
basis.

E. Time worked in a higher rank shall not earn credits toward the completion of
probationary requirements in the higher rank.

F. A unit member who has qualified under these provisions shall be compensated at the
minimum rate established for the higher rank for all shifts worked beyond the 10th shift
served in the higher rank. In the event of overlapping salary ranges, a one-step
differential shall be paid for out-of-rank assignments. The higher rate of pay shall be
used in computing overtime when authorized overtime is served in out-of-rank work
assignments; the overtime rate shall be the rate established by the overtime
regulations that apply to the higher rank.


Section 3-9: Sick Leave Conversion at Retirement

Effective at the beginning of the first pay period in July, 1992, the following benefits shall
apply:

A. Definitions:

1. Qualifying hours - the minimum number of accrued and unused sick leave credits
existing on the last day of service prior to retirement, which are necessary before
a unit member can participate in the benefit program.

2. Base number of hours or base hours - the number of hours of accrued and unused
sick leave credits which are uncompensated under this Article and above which
the City will compensate the unit member.

3. Base hourly wage - the base hourly rate of pay being paid at the time of retirement
to the retiring unit member who qualifies for participation in this benefit program.

B. Benefit and Eligibility:

1. A member that has between 1 – 899 hours of sick leave remaining in their sick
leave bank at the time of retirement, shall be eligible for payment of 100% their
base wage for 50% of their hours accrued.




2. A member who has accumulated a minimum of 900 – 1,285 hours of unused sick
leave at the time of retirement, shall be eligible for payment of 100% their base
hourly rate for 65% of their remaining sick hours.

3. A member who has accumulated a minimum of 1,286 – 1,713 hours of unused sick
leave at the time of retirement, shall be eligible for payment of 100% their base
wage for 80% of their remaining sick hours.

4. A member who has accumulated a minimum of 1,714 hours of unused sick leave
at the time of retirement, shall be eligible for payment of 100% their base wage for
100% of their remaining sick hours.

5. A unit member who has accrued 1,286 hours or more of unused sick leave may
elect to have 150 hours of sick leave paid out at the member’s hourly rate in one
lump sum. A unit member may only elect to exercise this benefit 3 times in their
career, and not more than 1 time in a fiscal year. Eligible employees may elect to
buy back their hours between July 1 and the last pay period in January each fiscal
year.

6. The payments described in numbers 1 through 5 above are not considered Final
Average Salary for purposes of pension calculations.

C. Administration:

1. At the time of retirement, the City’s Employee Benefits Division, or such other
individual or agency as the City may designate, shall determine the unit member’s
eligibility and the amount of unused sick leave to be compensated.

2. The unit member shall verify in writing the computations of the Employee Benefits
Division.

3. In the event a unit member’s eligibility for participation or the amount of
compensation is disputed, then the dispute shall be submitted to the City Auditor
for binding resolution.


Section 3-10: Sick Leave Payout

All accumulated sick leave hours on the city's official file at the time of the member's death
will be paid. Payment will be based upon the member's base hourly rate at the time of
death.


Section 3-11: Night Shift Differential/Weekend Shift Differential

A. A unit member shall receive $2.00 per hour in addition to his base hourly rate of pay
when working a night shift or any portions of a night shift which ends at or after 10:00
PM.


B. A unit member shall receive night shift pay differential only for hours scheduled and
worked, and not while on paid leave time.

C. A unit member who is called out and works between the hours of 10:00 PM and 6:00
AM will be paid night shift differential for all hours worked at the rate specified in this
Article. If a unit member was called out while on a stand-by status, he will not receive
night shift differential.

D. A unit member shall receive $1.00 per hour in addition to his base hourly rate of pay
and any other shift differential or any other premium pay he may be receiving for
working a weekend shift. A designated weekend shift is defined as any shift that starts
on or after 2:00 PM on Friday, and continuing through any shift that starts on or before,
but not after 11:59 PM on Sunday.

1. A unit member shall receive weekend shift pay differential only for hours scheduled
and worked, and not while on paid leave.

2. A unit member who is called out and works between 2:00 PM on Friday and 11:59
PM on Sunday will be paid weekend shift differential for all hours worked at the
rate specified in this Article. If a unit member was called out while on stand-by
status, he will not receive weekend shift differential.


Section 3-12: Stand-By Pay

A. When a unit member is required and assigned to be available for immediate
emergency call-out at times that they are not otherwise on duty and the unit member
complies with departmental regulations incident thereto, the unit member shall be
compensated as follows: $100.00 on the unit member’s non-work day and $80.00 on
a workday.

B. When management determines it is necessary to provide call-out service, stand-by
assignments will be maintained by any detail in the department.


Section 3-13: Court Time Standby Pay

A. When a unit member receives a subpoena or other notice requiring him to stand-by to
appear in court to testify concerning the performance of his official duties at a time
other than his regularly scheduled tour of duty, and he was not notified 12 hours or
more in advance of the court appearance that he need not stand-by, he shall be
entitled to a minimum of 2 hours of pay at 1-1/2 times his base hourly rate of pay for
court dockets scheduled before 1200 hours, and an additional minimum of 2 hours of
pay at 1-1/2 times his base hourly rate of pay for court dockets scheduled after 1200
hours, for each day the subject court proceeding is in session and the Unit member is
subject to call, providing the provisions of subsection B hereof are satisfied. If a unit



member is required to remain on stand-by after 1200 hours, the unit member shall
receive an additional 1 hour of pay at 1-1/2 times his base hourly rate of pay.

If call-out occurs before the expiration of stand-by pay, then stand-by status shall
continue until the occurrence of either (a) the expiration of stand-by pay; or (b) arrival
at the duty location or participation in virtual appearance begin. Call-out pay and
stand-by pay shall not be permitted to overlap resulting in the compounding of
compensation.

B. If a unit member fails to exercise his responsibility to contact the appropriate
representative of the court or a party 16 hours or less before the time indicated on the
subpoena to determine the continued need for him to stand-by, he is not eligible for
any stand-by pay.

C. For the purpose of this Memorandum, subpoena refers to a subpoena duly issued by
a court or the Arizona Motor Vehicle Department.

D. For purposes of this Article the term Court shall be defined as including Federal District
Court; Superior Court, State of Arizona; City Court, City of Phoenix, State of Arizona;
Municipal Courts in Maricopa County; Justice Court; Federal, State, County Grand
Juries; Motor Vehicle Department hearings; Mental Health Court; and Prosecutorial
and Defense interviews. It is understood that this Article shall not apply to
administrative hearings including but not limited to arbitration hearings pursuant to the
MOU, Civil Service Board hearings, PERB hearings, and hearings pursuant to the
A.R. 2.61 grievance procedure.


Section 3-14: Off-Duty Employment

A. The Department agrees to maintain a list of unit members who are interested in off-
duty work for use in making job referrals, provided the unit member has received prior
approval to engage in off-duty employment from the immediate supervisor.

B. Off-duty employment shall be governed by the rules and regulations of the Phoenix
Police Department. Should the Department contemplate any changes in these rules
and regulations during the term of this Memorandum, it shall meet and consult with
the Association on such changes in the Labor-Management Committee prior to
implementation.

C. The Police Chief agrees to eliminate the limitation of the number of off-duty work hours
permitted. However, the Department reserves the right to take appropriate action in
the event that a unit member’s wellness, welfare, or performance is adversely
affected.

D. A unit member who works off duty in a police function for a City-sponsored event or
project, and is paid through City payroll, will be compensated at time and one-half his
regular rate of pay for all time worked.



Section 3-15: Jury Duty

When a unit member is called upon to serve as a juror in any court action, he will be
allowed leave from his duties without loss of pay for the time required for his service.


Section 3-16: Deferred Compensation and Defined Contribution Plans

A. The City’s contribution to DCP will continue at 2.56%.

B. At the employee’s separation, for either retirement or exiting the Deferred Retirement
Options Program, the employee’s sick leave payout amounts will be automatically
contributed into the City’s 401(a) plan. Any excess amount over the Internal Revenue
Code 401(a) plan contribution maximum limits will be automatically contributed into
the City’s 457(b) plan. Any portion of the excess amount that cannot be contributed to
the 457(b) plan because of Internal Revenue Code 457(b) plan contribution maximum
limits will be paid as taxable income. The 401(a) Plan document as approved by the
Deferred Compensation Board will be the governing document.


Section 3-17: Non-Direct Payment of Compensation or Benefits

Various sections of this Memorandum contain a form of compensation, wages, or benefits
that have been negotiated in good faith and may or may not provide a direct payment of
wages or other benefit to each member. Those forms of compensation, wages, or
benefits that do not provide a direct payment to each unit member have been negotiated
in place of a direct payment and costed as part of the overall economic package.
Examples include: life insurance, long term disability insurance, leave payouts, etc.


Section 3-18: Drug Recognition Expert Premium Pay

Department qualified/certified Drug Recognition Experts (DRE) who are current in all
training and requirements set forth in police, and have completed all necessary training,
shall be paid a premium of $15.00 per hour, calculated to the nearest ¼ hour, in addition
to their base hourly rate, for each hour they are engaged in DRE activities.


Section 3-19: Phlebotomist Premium Pay

Department qualified/certified phlebotomists who are current in all training and
requirements set forth in police, and have completed all necessary training, shall be paid
a premium of $15.00 per hour, calculated to the nearest ¼ hour, in addition to their base
hourly rate, for each hour they are engaged in phlebotomy activities.




ARTICLE 4: Hours of Work/Working Conditions

Section 4-1: Work Schedules

A. The regular duty hours for a unit member shall be 5 consecutive shifts of 8 hours in a
7 calendar day work week. These 5 consecutive shifts will be preceded and followed
by 2 “N” days. If, by reason of transfer, a unit member’s “N” days are changed, the
provisions of this section pertaining to “N” days shall not apply. The 8 duty hours per
shift shall be consecutive and may include any “briefing time” and shall include a meal
period of 40 minutes. When work demands permit, with a supervisor’s approval, a unit
member may combine this 40 minute meal period with one of his 15 minute rest
periods described under Subsection F of this Article to achieve a 55 minute meal
period. This shall also apply to a unit member working a 4/10 schedule. At times, the
department may have operational needs which necessitate a change in current work
schedules. The department shall give a unit member a minimum 7 day advance
written notice when his “N” days or hours will be changed. If this (7 day written notice
is not given, and there is no operational need for not providing the notice, the “N” days
or hours change will be rescheduled to allow for a 7 day notice period.

B. If a 10 hour, 4 day work week is implemented; the regular duty hours for an affected
unit member shall be 4 consecutive shifts of 10 hours in a 7 calendar day work week.
These 4 consecutive shifts will be preceded and followed by 3 “N” days. If, by reason
of transfer, a unit member’s “N” days are changed, the provisions of this Subsection
pertaining to “N” days shall not apply. The 10 duty hours per shift shall be consecutive
and may include any “briefing time” and shall include a meal period of 30 minutes. At
times, the department may have operational needs which necessitate a change in
current work schedules. The department shall give a unit member a minimum 7 day
advance written notice when his “N” days or hours will be changed. If this 7 day written
notice is not given, and there is no operational need for not providing the notice, the
“N” days or hours change will be rescheduled to allow for a 7 day notice period.

C. All unit four members assigned to patrol squads with beat responsibility will only work
the work schedule defined in subsection B of this section (4/10’s) through June 30,
2028.

D. If a unit member’s normal duty hours are changed with less than 7 days’ notice, then
the unit member is entitled to premium pay.

If a unit member’s normal “N” days are changed, then the unit member is entitled to
premium pay.

"Premium Pay" is calculated as follows:

• For a unit member assigned to a 5/8’s schedule:
• A change in normal duty hours: 2 hours at their base hourly rate of pay.
• One “N” day change: 4 hours at their regular rate of pay.
• Two “N” days changed: 20 hours at their regular rate of pay.

• For a unit member assigned to a 4/10’s schedule:
• A change in normal duty hours: 2.5 hours at their base hourly rate of pay.
• One “N” day change: 5 hours at their regular rate of pay.
• Two “N” days changed: 10 hours at their regular rate of pay.
• Three “N” days changed: 20 hours at their regular rate of pay.

Subject to the discretion of the Chief, or designee, official mobilization as defined in
Operations TM 9-00-9 is exempt from this section.

A unit member, who requests a change in work schedules, will not receive premium
pay since the request is not a department directed change.

This section does not apply to the 30 hour or more block of annual module training.

A unit member is not eligible to receive both premium pay and overtime for the same
hours.

The parties shall in good faith address any issues raised by the Union in
connection with meeting operational needs.

E. When used in the context of this Article, “Operational Needs” will be defined as:
Service demands or other required actions performed to accomplish the mission of
the department. These actions may be routine (anticipated) or emergency
(unanticipated). For routine operational actions, a seven-day written notice will be
given to change schedules. For emergency operational actions, unit members will be
provided with as much advance notice and information as the situation will allow.

F. In addition to all duties as assigned by the Police Chief or his designees, work hours
shall continue to include 2 15 minute rest periods as work demands allow.

G. There shall be a minimum of 15 hours off between shifts, 13 hours for a unit member
working a 4/10 schedule. If this is not possible, the unit member shall receive overtime
compensation at his regular rate of pay for each full hour worked within the described
15 hour period, 13 hour period for a unit member working a 4/10 schedule. A unit
member assigned to a specialty bureau may sign individual statements waiving the
provisions of this section. Signed waivers shall continue in effect per fiscal year.

This section does not apply to mandatory training conducted by the Advanced Training
Detail when a member is given 30 days written notice of the required training. The
intent is not for supervisors to work employees on a double shift. Employees’ chain
of command will ensure employee’s shift prior to training is adjusted to afford 13/15
hours off before reporting to training.

H. A unit member will be permitted to take the meal period at a location within the
squad/team area, or if no suitable eating location is available, then with the approval
of the designated supervisor, at a location outside the squad/team area. A meal period
may be taken at a private residence, with supervisory approval, provided such
residence is within the unit member’s beat area.


I. A unit member may return to his work station 20 minutes before his scheduled end of
shift if work demands permit for the purpose of completing required paperwork,
notifying oncoming unit members of any beat conditions, and to notify his supervisor
of any unusual occurrences he encountered during his shift.

J. A unit member assigned to the Canine Detail shall be allowed 5 hours of paid time per
work week to care for his police dog at his residence. The City will determine when
and how the hours will be scheduled.

K. A unit member may waive the provision of section A and B of this section to facilitate
an alternative work schedule upon written agreement of both the Association and the
Department.

L. “On duty” training will be approved at the Division Chief level.


Section 4-2: Seniority

A. The City shall provide the Association with a list of unit members showing each unit
member’s City employment date and class employment date.

B. Seniority shall be by length of service within a class. If seniority within the class is not
determinative, then length of service with the City shall prevail.

C. Seniority shall be used as a factor consistent with established Civil Service procedures
in choice of work assignments, vacation schedules and in the determination of layoffs.



ARTICLE 5: Benefits

Section 5-1: Health Insurance

A. The City and Association agree to maintain the current 80/20 split for health insurance
monthly contribution for the single and family coverage. If there is a rate increase or
decrease, the city will pay 80% of the new monthly contribution and the employee will
pay 20%.

B. If there is a substantive change in the City’s Health Insurance Plan design, the Labor
Relations Administrator will discuss such change with the Association.

C. In the event of the death of a unit member while on duty or while performing a police
function as determined by the City, the City will, at a minimum, continue to pay the full
monthly health insurance premium for the spouse or qualified domestic partner (QDP)
and all eligible dependents. Should the surviving spouse remarry or enter into a new
QDP, the benefits of this provision shall be discontinued for the spouse. Benefits for

remaining eligible dependents, e.g. children, step children, or adopted children, will
remain in effect as federal law prescribes.

In the event of the death of a unit member while commuting to or from his work
location, for a period of two hours each way, the City will continue to pay the full
monthly health insurance premium for the spouse and all eligible dependents. The
City will cover the payment of a supplementary commuter life insurance policy for
each unit member. The Association will pay the cost of this benefit, if any, the first year
of each new Memorandum period.

D. In the event Congress or the State of Arizona passes legislation which considers the
amount the City contributes to health or dental insurance as imputed income, then the
City will consider such contributions as income to the employee.


Section 5-2: Retiree Health Insurance

A. Upon retirement of a unit member, or bargaining unit member who retired on August
1, 1992 or later, the City’s contribution to health care premiums will be calculated
without regard to age.

B. In no event will the combination of this contribution and the amount paid by the PSPRS
(Public Safety Personnel Retirement System) exceed the monthly premium for the
chosen health insurance benefit.

C. The City of Phoenix agrees to participate in the Post Employee Health Plan (PEHP)
for unit members in accordance with the terms and conditions of the Plan's
Participation Agreement, a copy of which is attached to this agreement. The Employer
agrees to contribute to the Plan on behalf of unit members:

Effective July 1, 2017, the Employer shall contribute for each unit member the amount
of $6.00 per pay period. If any contribution is an amount other than an equal dollar
amount per unit member, that contribution shall be deposited in the unit member's
Health Insurance Premium Reimbursement sub-account, otherwise the Employer's
equal dollar amount contribution per unit member shall be deposited into the unit
member's Universal Health Care Reimbursement sub-account pursuant to the terms
and conditions of the Plan.


Section 5-3: Dental Insurance

A. The City shall pay the full premium costs for single coverage for employees enrolled
in the base HMO or PPO plan. and 75% of the premium costs for family coverage for
a City dental plan.

B. At a minimum, the plan shall include a PPO option that consists of 100% payment of
reasonable and customary charges covered for preventive and preventive-related
diagnostic services and 80% payment of reasonable and customary covered charges


for basic services and major services. At least one plan shall include an orthodontia
benefit providing for 80% payment of reasonable and customary charges up to a
maximum lifetime benefit of $4,000 per person. Dental plans may be subject to the
deductibles and limitations contained in the contract between the dental insurance
carrier and the City of Phoenix. Enrollment in prior City of Phoenix dental plans counts
toward major services time limit exclusions.


Section 5-4: Life Insurance

A. The City will continue the existing off-the-job and on-the-job life and dismemberment
insurance coverage, and will continue the face value of the policy at $15,000. The
City will continue the current policy for death in the line of duty at $100,000.00.

B. Effective August 1, 2001, the City will increase the $35,000.00 line of duty life and
dismemberment insurance coverage to each unit member to $100,000.00.

C. Additionally, the City will provide to each unit member a $200,000 death benefit
covering the unit member’s commute to and from his city work location. The City will
cover the unit member’s commute for up to two hours before his shift begins and two
hours after his shift concludes.


Section 5-5: Long-Term Disability Insurance

A. The City will offer a long-term disability benefit for all full-time, regular unit members
pursuant to A.R. 2.323 as may be amended (providing that such amendments shall
not be in conflict with the MOU). Employees who have been continuously employed
and working on a full-time basis for twelve consecutive months are eligible for long-
term disability coverage. Applicants must apply for benefits they may be eligible to
receive. After an established 90 calendar day qualifying period, the plan will provide
up to 66-2/3% of the employee's basic monthly salary at the time disability occurs and
continue up to age 75 for employees who have been employed full-time for 36 months
and one day. Employees who have been employed full-time with the City of Phoenix
for 36 months or less, will be eligible to receive a long term disability benefit for no
more than 30 months.

B. This benefit will be coordinated with sick leave, industrial insurance payments, social
security benefits, unemployment insurance and disability provisions of the retirement
plan.


Section 5-6: Holidays and Vacation Leave

A unit member shall be entitled to holiday benefits as set forth in Paragraph 2 of
Operations Order No. 3.6, including overtime compensation for hours assigned and
worked on a specified holiday in accordance with and subject to Article 3, Section 3-6,
Overtime.


A. The compensation of a unit member who actually works on a day designated as a
holiday shall include, in addition to his regular day’s pay, additional pay or
compensatory time for hours worked up to 8 excluding overtime pay.

B. A unit member who is not scheduled to work on a designated holiday will still be
compensated for 8 hours pay or compensatory time for each holiday.

C. Paid holidays shall include:

New Year’s Day
Martin Luther King, Jr's Birthday
President’s Day
March Holiday (last Monday in March)
Memorial Day
Juneteenth Day
Independence Day
Labor Day
Indigenous Peoples’ Day
Veterans Day
Thanksgiving Day
Friday after Thanksgiving
Christmas Day
Two Personal Leave Days* & **

* After 6 months of continuous service.
** Personal leave will be a total of 20 hours for all unit members.

Subject to operational and scheduling factors, a unit member’s personal leave
days shall be taken each calendar year on any day of the unit member’s choosing.

D. For a unit member participating in the 4/10 schedule, holiday pay shall be applied as
follows:

1. When a designated paid holiday falls on a unit member’s scheduled day off, the
unit member shall be paid 8 hours of holiday pay.

2. When a designated paid holiday falls on a unit member’s normally scheduled work
day and the unit member is directed to not work that day, the unit member shall be
paid for 8 hours of holiday pay. The additional 2 hours necessary to receive 10
hours of pay will be deducted at the unit member’s discretion as either non-paid
time, accumulated vacation or compensatory time. If a unit member has no
accumulated vacation or compensatory time, the unit member will receive only 8
hours of pay. Alternatively, the unit member may work for 2 hours on the holiday,
paid at straight time, performing tasks at the direction of a supervisor. The
compensation of a unit member who actually works on a day designated as a
holiday shall include, in addition to his regular day’s pay, additional pay or
compensatory time for hours worked up to 8 hours, excluding overtime pay.


E. A unit member will continue to receive holiday pay while on industrial leave.

F. Holidays shall be observed on the calendar days on which they fall for unit members
directly involved in providing continuous 24-hour or seven-day service operations.

G. The City agrees to maintain its present vacation selection procedure and, to every
extent practicable, allow a transferred unit member to maintain his previous vacation
schedule.

H. A unit member who works a schedule at full time 52 weeks of the year shall be credited
with vacation credits for every completed calendar month of paid service according to
the following schedule:

1. Through 5 years of service 8 hrs. per month
2. 6th through 10th year of service 10 hrs. per month
3. 11th through 15th year of service 11 hrs. per month
4. 16th through 20th year of service 13 hrs. per month
5. 21st year of service and thereafter 15 hrs. per month

I. Unit members who have accrued 312 hours or more of vacation, may elect to have
150 hours of vacation leave paid out at the member’s hourly rate in one lump sum or
converted into their comp bank. The member may only elect to exercise this benefit 4
times in their career, and not more than 1 time in a fiscal year. This payment is not
considered Final Average Salary for purposes of pension calculations. Eligible
employees may elect to buy back their hours between July 1 and the last pay period
in January each fiscal year.

Additionally, 80 hours of vacation time can be accumulated above the maximum
vacation carryover into the last 3 years of service. These hours must be used as paid
time off prior to retirement.

J. Vacation accrual, carryover and compensation at separation is as follows:

MAX ACCRUAL THAT
CAN BE
MONTHLY ACCRUAL MAXIMUM CARRYOVER COMPENSATED AT
YEARS OF SERVICE RATE (HOURS) (HOURS) SEPARATION (HOURS)

0 – 5th 8 232 280

6th - 10th 10 280 340

11th - 15th 11 304 370

16th - 20th 13** 352 430

21st+ 15** 400 490



** In the last three years of service an additional 80 hours may be carried over into a
new calendar year.

K. For the purposes of determining monthly vacation Accrual rates for a unit member
who had a break in service, if the unit member was reemployed within 5 years, the
amount of time the person is gone is subtracted from his previous service, thereby
giving the unit member a new accrual service date.

L. A unit member may sell back up to 80 hours of vacation time each calendar year (unit
member must use a minimum of 40 hours of vacation/comp-time leave during the
calendar year to qualify for this benefit). This payment shall be made on the first
payday of December of each year, and shall be included in the unit member’s regular,
bi-weekly paycheck.

M. PLEA Member Compensation Allocation. As set forth in Section 1-3(B)(3), PLEA
members’ pro-rata share of the total compensation value associated with the
Release Time Bank is allocated to that bank by virtue of their PLEA membership
and PLEA’s bylaws. This allocation continues for so long as the unit member
remains a member of PLEA. No separate donation form is required of PLEA
members for this allocation.

N. Voluntary Donation of Leave
1. Any unit member may voluntarily donate vacation leave to the bank by
completing and submitting a voluntary donation form for a specified number
of hours, not to exceed the maximum number of hours set forth in
subsection N(3), below. For PLEA members, any donation under this
subsection is in addition to the compensation allocation made pursuant to
subsection M. By completing and submitting a voluntary donation form, a
unit employee is clearly and affirmatively consenting to the donation of the
stated number of hours from their bank of vacation leave. All donations
under this subsection are entirely voluntary and are not a condition of
employment. This donated time is to be used by union officers and
representatives for Union-related activities. Voluntarily donated time is
subject to the authorized use restrictions set forth in Section 1-3(B)(3)(c).
2. The voluntary donation will continue each subsequent year on the second
paycheck in July, unless revoked by the unit member prior to that date.
3. The maximum number of hours that may be voluntarily donated by any unit
member under this subsection is 100 hours per fiscal year.
4. Only Unit 4 members may donate hours to the Unit 4 Release Time Bank; the
bank may only accept donated hours from Unit 4 members.
5. No unit member may use more than 40 hours of donated time during any one
pay period.
6. Donated time counts towards hours worked for overtime purposes.


Section 5-7: Out-of-State Vacation Recall




When a unit member is temporarily recalled to duty from out-of-state while on an
authorized vacation by order of the Police Chief, or designee, he shall be reimbursed for
necessary and provable transportation expenses as determined by the Police Chief.


Section 5-8: Military Leave

A. Definition
1. Pursuant to ARS 26-168 and ARS 38-610, employees who are members of the
Arizona National Guard or the Reserves of the United States Armed Forces, will
be entitled to a leave of absence from their duties for a period not to exceed 30
days when they are engaged in ordered annual training or to attend camps,
maneuvers, formations, or drills under orders of any branch, including the reserve
or auxiliary.

2. This leave will be granted without loss of pay or other employment rights.


B. Leave Guidelines
1. National Guard and Military Reserve leave time will be calculated using working
days.

2. Employees will not be charged with military leave time for days that fall on their
regularly scheduled days off.

3. Leave days do not have to be taken consecutively, the only limitation is the 300-
hour maximum in any two consecutive military fiscal years (October 1 through
September 30).

4. Travel time will not be allowed in addition to inclusive dates shown on requests.

5. A copy of the Military Orders will accompany leave requests.


Section 5-9: Uniform, Clothing and Equipment Allowance

A. Department-issued equipment, as follows:

1. The Police Department will furnish to each unit member entering the department
the following:
1 Uniform Belt
1 Handcuff Case
1 Holster
1 Helmet
1 Magazine Pouch
1 Service Weapon
1 Pepper Spray Holder
1 Pepper Spray Canister


1 Pair of Handcuffs and Key
1 Uniform Breast Badge
1 Flat Badge with Case
1 (pair) Puncture resistant gloves

The department also agrees to provide spit masks on a continuous basis.

2. Pilot’s equipment list as follows:

The Police Department will furnish the following to each unit member assigned to
the Air Support Detail:

2 Nomex (or equivalent in quality) Flight Suits
1 Flight Helmet
1 Standard Headset

3. The Department shall replace those items as they, in the judgment of the
Department, become unserviceable due to wear or damage in the course and
scope of official duties.

B. A unit member will receive $1,150 clothing allowance per annum. Barring unforeseen
circumstances, payment for uniform allowance will be made on or before August 1 of
each fiscal year. Such payment will be made to cover the cost of uniforms,
maintenance, cleaning of such uniforms, and for other duty-related expenses and for
the unit member to provide a required flashlight and fresh batteries.

C. A new unit member will receive an initial fiscal year uniform allowance equal to 1/12
of the annual allowance per month from the first day of the month of his employment
through the end of the fiscal year. This payment will be made in a lump sum during
the first 60 days of employment.

D. A unit member who leaves City Employment shall repay to the City the uniform
allowance equal to 1/12 of the annual allowance per month for each month remaining
in the fiscal year after the last day of the month in which separation occurs, provided,
however, that a unit member who retires will not be required to repay any uniform
allowance. In addition, the family or beneficiary of a unit member who dies while in the
employment of the City shall not have to pay back any uniform allowance.

E. A unit member who has been on extended leave (paid or unpaid), excluding industrial
leave, sick leave, or military leave of 2 months or longer, shall have the next annual
uniform allowance reduced by 1/12 of the annual allowance for each month of
extended leave.

F.
1. On or before August 1 of each fiscal year, a unit member assigned to the following
details/squads/units will, in addition to his annual clothing allowance, be provided
a one-time payment per the following schedule upon initial transfer to that
assignment.


Canine $320
SAU (Tactical) $320
Air Unit $320
Solo Motor $320
TRU*** $320
Detectives* $320
Bike Officers** $320
Honor Guard $320
SAU Negotiators $320
Drone Pilots $320

* Detective is defined as a certified detective who is in a detective or investigative
assignment or an assignment that normally requires the unit member to wear
civilian business clothes.

** Bicycles will be furnished by the City. To be eligible for the one-time payment
of $320, a bicycle officer must successfully complete the 40-hour bicycle
certification class and be assigned to NET, DOU, CAO, the airport, or a School
Resources Assignment, or any designated bike squad approved by the Police
Chief (i.e. the Desert Horizon Precinct Bike Squad).

2. A unit member assigned to the following details/squads/units will receive, on or
before August 1 of each fiscal year, in addition to his initial uniform allowances
described in section F1 above, an annual maintenance allowance per the following
schedule:

Canine $320
SAU (Tactical) $320
Air Unit $320
Solo Motor $320
Detectives $320
TRU*** $320
Bike Officers** $320
Honor Guard $320

The provisions of Subsection D of this Section shall apply to this Subsection.

** To be eligible for the one-time payment of $320, a bicycle officer must
successfully complete the 40-hour bicycle certification class and be assigned
to NET, DOU, CAO, the airport, or a School Resources Assignment, or any
designated bike squad approved by the Police Chief (i.e. the Desert Horizon
Precinct Bike Squad). All bicycle officers, assigned to one of the details above,
who do not ride during the course of their regular duties, will be required to work
at a minimum, one shift every fiscal year with DOU, during a regular shift or a
special event, utilizing Department issued bicycles. This event will be
coordinated with DOU command staff and the affected units’ command. Proper



notice of schedule change will occur of the shift is outside of the unit members
normal work hours.

*** TRU is defined as an officer who has completed the annual TRU certification
course and is assigned to a TRU response/support squad. The Unit member
must attend annual training and maintain certification to be eligible for
allowances.

G.
1. A unit member who purchases a new ballistic vest shall, upon showing proof of
purchase, be reimbursed an amount up to, but not exceeding, $1,000.

2. At the time of the purchase, the member can utilize the remainder of stipend to
purchase department authorized armor plates.

3. Upon replacement of his ballistic vest, a unit member shall be entitled to the above
$1,000 reimbursement every 5 years.

H.
1. The City agrees to reimburse a unit member for the repair or replacement of
uniform items and for other personal property damaged in the course of
employment and performance of their assigned duties without fault or negligence
on the part of the unit member, other than normal wear and tear in accordance
with the schedule of items and maximum amounts authorized for reimbursement
outlined below:

Business Suit $250
Business Dress $100
Sport Coat $150
Dress Shirt $50
Dress Trousers $75
Dress Skirt $75
All Shoes $100
Uniform Boots ALL
Motorcycle Boots ALL
Motorcycle Gloves $100
Glasses and contacts RX ALL
Sunglasses - non-RX $80
Watches $80
Jewelry $75
Police Uniform Trousers ALL
Police Motorcycle Breeches ALL
Police Uniform Shirt ALL
Police Jacket ALL
Police Motorcycle Jacket ALL
Flashlight $100
Ballistic Vest ALL



Service Weapon and (up to cost of City weapon) authorized attached
accessories

2. Reimbursements for full, 3/4, 1/2, 1/4, value are based on the supervisor’s
evaluation and recommendations of the article’s condition and age. Items not listed
above are not covered by the policy.

3. The option to repair or replace damaged items, and to determine whether replaced
property will be returned to unit member, rests with the City.

4. The provisions of this policy shall not apply if the unit member has concealed or
misrepresented any material fact or circumstances concerning the subject of the
loss, his interests therein, or in the case of any fraud or false statements by the
unit member relating thereto.

I. Upon duty related retirement, the City will provide the retiring member a Retired Police
Officer’s Commission Card similar in appearance to the regular Commission Card.

J. Upon retirement, with Chief approval, a unit member will receive his breast badge
mounted on a plaque, a retired flat badge and case, handcuffs, and his fully functional
department-issued service weapon, including all 3 duty magazines, for $1.00. If the
unit member dies in the line of duty or while employed by the department, the unit
member’s spouse or an adult survivor may elect to receive these items, except for the
flat badge and case, for $1.00 which will be paid by PLEA. The unit member’s spouse
or adult survivor will have the option of receiving the service weapon in a fully
functional condition, or may request the unit member’s service weapon be disabled
and mounted in a shadow box, or may decline receiving the service weapon. The
choice will be made in writing. PLEA will provide a gun safety device, upon request by
the unit member.

K. A unit member assigned to the Canine Detail will have the option of purchasing his
dog as follows:

1. If both the police dog and the unit member have been in the Canine Detail in
excess of 5 years, at retirement the unit member may purchase his dog for $1.00.

2. If both the police dog and the unit member have been in the Canine Detail in
excess of 5 years and the unit member leaves other than for retirement, the
decision to allow the purchase of his dog will be made on a case by case basis
and this decision will not be arbitrary.

L. Unit members who are assigned a rifle, currently qualified, and assigned to patrol or
a patrol specialty unit, Downtown Operations Unit, and Airport Bureau will receive a
stipend to offset costs of any Department authorized equipment already purchased,
that assists them with deployment and utilization of their rifle as follows:

• Eligible employees will be able to submit a memo with attached receipts for new
and/or replacement rifle related equipment up to a limit of $500 every 5 years.


Members will accumulate receipts for newly purchased equipment and will make one
submission to fiscal for reimbursement.


Section 5-10: Reimbursement for Education Expenses

A. A unit member who participates in the Tuition Assistance Program shall be eligible for
tuition reimbursement pursuant to the following provisions:

1. For the 2021-2023 fiscal years, an employee may submit tuition expenses incurred
in the prior fiscal year such that the maximum total reimbursed does not exceed
$13,000 across any two-year period.

2. To be eligible for any reimbursement, a unit member must have successfully
completed academic or training courses approved by the Police Chief and the
Human Resources Director as provided in existing regulations.

3. Unit members shall be allowed to use up to $500.00 of their reimbursement benefit
for job-related seminars, workshops, and professional memberships each fiscal
year.


Section 5-11: Leave of Absence

Subject to development of administrative controls, a unit member who has no other
accumulative paid leave may use up to 10 hours per year of accumulated sick leave for
non-emergency home care or medical treatment for a member of the unit member’s
immediate family subject to operational and scheduling factors. When utilizing this benefit,
the member shall identify the use of such time as non-emergency family illness. Such
leave request shall not be unreasonably withheld.


Section 5-12: Workers’ Compensation

A. Employees shall continue to receive 100% of their current rate of pay while off-duty
due to an industrial injury based on current practice which is a maximum of 1 year per
injury, thereafter the rate becomes 66-2/3%.

B. Should the Association believe that a dispute in jurisdiction is unduly delaying a
Workers’ Compensation claim, or if the Association believes the City needs to provide
greater assistance to an employee trying to reopen an old claim, the Association may
request a meeting with City Workers’ Compensation staff (provided the involved
employee signs a release to do so) and such meeting will be scheduled within 14
calendar days.




C. The City will first attempt to use physicians from specialty lists created by City of
Phoenix Pension Boards for Independent Medical Examinations for employees in Unit
4.

D. Family and Medical Leave Act (FMLA) leave shall not run concurrent with leave paid
as industrial injury/illness (e.g. Workers’ Compensation).


Section 5-13: Wellness/Benefits Committee

This Wellness/Benefits Committee Agreement (“Agreement”) is entered into by and
between the City of Phoenix (“City”) and the Phoenix Law Enforcement Association
(“PLEA”), collectively referred to as “the Parties.” The Parties recognize the
importance of supporting the health, safety, and overall, well-being of sworn
personnel; and the Parties mutually desire to promote wellness initiatives that
encourage healthy lifestyles, strengthen workplace morale, and foster a supportive
working environment. therefore, the Parties agree as follows:

A. Establishment of the Wellness/Benefits Committee
The Parties hereby establish a joint Wellness Committee (“Committee”). The
Committee shall be composed of representatives appointed by the Police Chief
and by the PLEA President, along with at least one representative from the
City’s Human Resources Department, that includes a Benefits/Retirement
subject matter expert as needed.

B. Purpose and Scope
The Committee shall serve as a collaborative body to identify, evaluate, and
recommend wellness-related initiatives for sworn personnel. The Committee’s
scope of work may include, but is not limited to:

1. Identifying and reviewing wellness programs, activities, and resources,
including consideration of sabbatical opportunities for officers.

2. Providing input on workplace health and safety concerns related to wellness,
including the potential effects of hypervigilance.

3. Evaluating the effectiveness of implemented wellness initiatives and
proposing improvements or modifications as appropriate.

4. Reviewing benefits options including retiree healthcare.

C. Meeting Schedule
The Committee shall convene once every two months unless otherwise agreed
to by the parties.

D. Human Resources Director Participation
The Human Resources Director, or their designee, shall be invited to attend
Committee meetings on a quarterly basis. During these meetings, the


Committee shall provide updates on progress, including any available metrics
or data demonstrating the effectiveness of programs, activities, or resources
reviewed.


ARTICLE 6: Miscellaneous

Section 6-1: Saving Clause

A. If any Article or Section of this Memorandum should be held invalid by operation of
law or by a final non-appealable order of the Phoenix Employment Relations Board or
a final judgment of any court of competent jurisdiction, or if compliance with or
enforcement of any Article or Section should be restrained by such tribunal, the
remainder of this Memorandum shall not be affected thereby; and upon issuance of
such final order or decree, the parties, upon request of either of them, shall meet and
confer to endeavor to agree on a substitute provision or that such a substitute
provision is not indicated.

B. It is recognized by the parties that currently the provisions of the Fair Labor Standards
Act are applicable to certain of the wage and premium pay provisions of this
Memorandum of Understanding (MOU) and that this MOU shall be administered in
compliance with the Act for so long as the Act is applicable.

C. It is recognized by the parties that currently the provisions of the Americans with
Disabilities Act are applicable to certain of the provisions of this Memorandum of
Understanding (MOU) and that this MOU shall be administered in compliance with the
Act for so long as the Act is applicable.


Section 6-2: Copies of Memorandum

Within 60 days from the date that this Memorandum is adopted by the City Council, the
Association will arrange for printing of it for furnishing one to every unit member, unit
supervisor and to management personnel. The cost of such duplication and distribution
will be borne equally by the Association and the City. Printing vendors secured by the
Association shall comply with Chapter 18, Articles IV (City Construction Contractors'
Affirmative Action Requirements) and V (Supplier's and Lessee's Affirmative Action
Requirements), Phoenix City Code.


Section 6-3: Aid to Construction of Provisions of Memorandum of Understanding

A. It is intended by the parties hereto that the provisions of this Memorandum shall be in
harmony with the rights, duties, obligations and responsibilities which by law devolve
upon the City Council, City Manager, Police Chief, and other City boards and officials,
and these provisions shall be interpreted and applied in such manner.



B. The Association recognizes the powers, duties and responsibilities of the Police Chief
as set forth in the Charter and Ordinances and that pursuant thereto the Police Chief
has the authority to establish rules and regulations applicable to the operation of the
Police Department and to the conduct of the police officers employed therein, subject
to the express provisions of this Memorandum.

C. The lawful provisions of this Memorandum are binding upon the parties for the term
thereof. The Association having had an opportunity to raise all matters in connection
with the meet and confer proceedings resulting in this Memorandum is precluded from
initiating any further meeting and conferring for the term thereof relative to matters
under the control of the Police Chief, the City Council or the City Manager. This section
shall not be construed to limit free and informal discussions under, Section 2-2 hereof.


Section 6-4: Changes in Department Operations Orders Pursuant to this
Memorandum

A. Within 60 days from the date this Memorandum is adopted by the City Council, the
Department shall provide electronic copies of those Department and Operations
Orders reflecting changes pursuant to this Memorandum. Copies of such changes
shall be available to each unit member on or about July 1 of each fiscal year or as
soon thereafter as possible.

B. During the preparation of changes to the Department’s Operations Orders, and
precinct/bureaus manuals, drafts of the proposed changes will be staffed out to the
Association.


Section 6-5: Physical Fitness

A. It is recognized by the parties that it is the responsibility of a unit member at all times
to make every effort to maintain his physical condition so as to be fully fit to perform
his duties with maximum effectiveness.

To assist a unit member in this respect, the City agrees to provide and maintain
exercise equipment for each precinct station, Deer Valley, Resource Bureaus, Police
Headquarters, and at the Training Academy.

B. The City will provide required FAA physicals to pilots assigned to the Air Support Unit.

C. If a unit member, while carrying out his official duties is exposed to an infectious
disease/virus, the City agrees to pay the expenses for inoculation of the member.

D. Unit members are allowed to work out on their “Code 7” at Police Department facilities.
Unit members are required to remain in workpants/boots. Employees who work out
on their “Code 7”:

• Must adhere to Operations Order 4.1 (Meals and Breaks);


• Must submit a workout memo through the Chain of Command to the Department
Fitness Coordinator;
• Adhere to Operations Order 3.7 (Industrial Injuries);
• Must limit their activity to Strength Training/Cardio Training;
• May not work out on their “Code 7” during overtime shifts; and,
• May not work out during the last 2 hours of their duty shift, unless approved by
their supervisor.

Program viability will be reviewed annually by the Police Chief.


Section 6-6: Term and Effect of Memorandum

A. This Memorandum shall remain in full force and effect beginning with the first regular
pay period commencing in July 2026, up to the beginning of the first regular pay period
commencing in July 2028.

B. Except as expressly provided in this Memorandum, the City shall not be required to
meet and confer concerning any matter, whether covered or not covered herein,
during the term or extensions thereof. This paragraph is not intended to preclude
informal discussions under Article 2, section 2-2 hereof.

C. The provisions of this Memorandum shall be subject to Federal, State, Charter, and
existing local laws that vest jurisdiction and authority in the City Council, Phoenix
Employment Relations Board, and Phoenix Civil Service Board.

D. This Memorandum constitutes the total and entire agreements between the parties
and no past written or verbal statement/agreements shall supersede any of its
provisions.




IN WITNESS WHEREOF, the parties have set their hands this ____ of May, 2026.




_______________________________________________________
Dan Grant, Lead Negotiator, Phoenix Law Enforcement Association (PLEA)


_______________________________________________________
Cathleen Simpson, Human Resources Deputy Director/Labor Relations, City of Phoenix


_______________________________________________________
Ed Zuercher, City Manager, City of Phoenix


ATTEST:


_______________________________________________________
Denise Archibald, City Clerk, City of Phoenix


APPROVED AS TO FORM:


_______________________________________________________
City Attorney, City of Phoenix




PLEA Team: City of Phoenix Team:

Dan Grant, Treasurer, Lead Cathleen Simpson, Deputy HR Director, Labor Relations
Darrell Kriplean, President Jeff Benza, Assistant Police Chief
Yvette Bro, Vice President Sean Kennedy, Assistant Police Chief
John Maxwell, Secretary Christy Calderon-Tanguma, Commander
Becky Maldonado (Scribe) Rick Leyvas, Commander
Tobin Daily, Police Human Resources Supervisor
Brittany Whittle, HR Management Assistant II (Coordinator)
Desiree Pompa, HR Benefits Analyst I (Scribe)




ATTACHMENT A

DRUG TESTING

The Phoenix Police Department’s Operations Order 3.21, Controlled Substance
Screening policy, is added to this Memorandum as Attachment A.




ATTACHMENT B

RETIREE HEALTH CONTRIBUTION


The City shall provide Basic Medical Reimbursement Plan (MERP) benefits to MERP
eligible unit retirees and to unit members who are hired before August 1, 2007 and are
eligible to retire no later than August 1, 2022 (the date of an individual’s retirement
eligibility was determined on August 1, 2007), at the monthly amounts based on years of
service listed below:

5 to 14 years of service $135.00
15 to 24 years of service $168.00
25 or more years of service $202.00

Unit employees hired on or after August 1, 2007, regardless of years of service, may
qualify for a Post Employment Health Plan (PEHP) account.



Public Safety Personnel Retirement System (These benefits are not under City of Phoenix
control)*

Retiree only not on Medicare $150.00
Retiree & family not on Medicare $260.00
Retiree only on Medicare $100.00
Retiree - one with Medicare $215.00
Retiree - all on Medicare $170.00

*Rates shown are for the 2012 calendar year. For current rates, see
http://www.psprs.com/




ATTACHMENT C
Unit 4 – Police Officers
WAGES

Police Officer, Job Code 62210
Effective July 6, 2026 Effective July 5, 2027
STEP HOURLY BI-WEEKLY ANNUAL STEP HOURLY BI-WEEKLY ANNUAL
1 $36.465 $2,917.20 $75,847.20 1 $36.647 $2,931.76 $76,225.76
2 $38.189 $3,055.12 $79,433.12 2 $38.380 $3,070.40 $79,830.40
3 $40.004 $3,200.32 $83,208.32 3 $40.204 $3,216.32 $83,624.32
4 $41.912 $3,352.96 $87,176.96 4 $42.121 $3,369.68 $87,611.68
5 $43.901 $3,512.08 $91,314.08 5 $44.120 $3,529.60 $91,769.60
6 $45.982 $3,678.56 $95,642.56 6 $46.212 $3,696.96 $96,120.96
7 $48.175 $3,854.00 $100,204.00 7 $48.415 $3,873.20 $100,703.20
8 $50.470 $4,037.60 $104,977.60 8 $50.722 $4,057.76 $105,501.76
9 $52.877 $4,230.16 $109,984.16 9 $53.141 $4,251.28 $110,533.28


Police Officer*Pilot, Job Code 62211
Effective July 6, 2026 Effective July 5, 2027
STEP HOURLY BI-WEEKLY ANNUAL STEP HOURLY BI-WEEKLY ANNUAL
1 $50.000 $4,000.00 $104,000.00 1 $50.250 $4,020.00 $104,520.00
2 $52.377 $4,190.16 $108,944.16 2 $52.639 $4,211.12 $109,489.12
3 $54.866 $4,389.28 $114,121.28 3 $55.140 $4,411.20 $114,691.20

Police Officer*Rescue Pilot, Job Code 62212
Effective July 6, 2026 Effective July 5, 2027
STEP HOURLY BI-WEEKLY ANNUAL STEP HOURLY BI-WEEKLY ANNUAL
1 $51.847 $4,147.76 $107,841.76 1 $52.106 $4,168.48 $108,380.48
2 $54.325 $4,346.00 $112,996.00 2 $54.597 $4,367.76 $113,561.76
3 $56.906 $4,552.48 $118,364.48 3 $57.190 $4,575.20 $118,955.20

Police Officer*Flight Instr, Job Code 62213
Effective July 6, 2026 Effective July 5, 2027
STEP HOURLY BI-WEEKLY ANNUAL STEP HOURLY BI-WEEKLY ANNUAL
1 $53.815 $4,305.20 $111,935.20 1 $54.084 $4,326.72 $112,494.72
2 $56.365 $4,509.20 $117,239.20 2 $56.647 $4,531.76 $117,825.76
3 $59.038 $4,723.04 $122,799.04 3 $59.333 $4,746.64 $123,412.64

Police Officer*Chief Pilot, Job Code 62214
Effective July 6, 2026 Effective July 5, 2027
STEP HOURLY BI-WEEKLY ANNUAL STEP HOURLY BI-WEEKLY ANNUAL
1 $55.784 $4,462.72 $116,030.72 1 $56.063 $4,485.04 $116,611.04
2 $58.426 $4,674.08 $121,526.08 2 $58.718 $4,697.44 $122,133.44
3 $61.210 $4,896.80 $127,316.80 3 $61.516 $4,921.28 $127,953.28







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Item text
Public Comment on Proposed MOU Between City of Phoenix and Phoenix Fire
Fighters Association, IAFF Local 493 (Unit 5) - Citywide

Request for City Council to receive public comment on the terms of the proposed
Memorandum of Understanding (MOU) (Attachment A) with the Phoenix Fire Fighters
Association, IAFF Local 493 (Unit 5).

Section 2-218 (G) of the Meet and Confer section in the City Code provides that a
proposed MOU be filed with the City Clerk following its ratification by the employee
organization and, "At the earliest practicable date thereafter the City Council of the City
of Phoenix shall provide on its agenda an opportunity for public comment on the terms
of the Memorandum of Understanding prior to the Council acting thereon."

Responsible Department
This item is submitted by Deputy City Manager David Mathews and the Human
Resources Department.





ATTACHMENT A




MEMORANDUM OF UNDERSTANDING

2026 – 2028

CITY OF PHOENIX

AND

PHOENIX FIRE FIGHTERS ASSOCIATION

(IAFF, LOCAL 493)

REPRESENTING UNIT 5 EMPLOYEES




TABLE OF CONTENTS

PREAMBLE............................................................................................................................... 2
Article 1: Rights ....................................................................................................................... 2
Section 1-1. Gender and Member ............................................................................................................ 2
Section 1-2. City and Department Rights ................................................................................................. 2
Section 1-3. Rights of the Union ............................................................................................................... 3
Section 1-4. Rights of Unit Members ......................................................................................................... 8
Section 1-5. Prohibition of Strikes and Lockouts .................................................................................... 14
Article 2: Grievance/Arbitration/Labor Management ...........................................................14
Section 2-1. Grievance Procedures ....................................................................................................... 14
Section 2-2. The RBO / Labor-Management Process ............................................................................ 18
Section 2-3. Productivity Discussions .................................................................................................... 20
Article 3: Compensation/Wages............................................................................................20
Section 3-1. Wages ................................................................................................................................ 20
Section 3-2. Productivity Enhancement Pay .......................................................................................... 23
Section 3-3. Overtime ............................................................................................................................. 24
Section 3-4. Call Out Pay ....................................................................................................................... 25
Section 3-5. Out-of-Class Pay ................................................................................................................ 25
Section 3-6. Sick Leave Conversion at Retirement ................................................................................ 26
Section 3-7. Deferred Compensation and Defined Contribution Plans .................................................. 27
Section 3-8. Non-Direct Payment of Compensation or Benefits ............................................................ 27
Article 4. Hours of Work/Working Conditions ......................................................................28
Section 4-1. Hours of Work .................................................................................................................... 28
Section 4-2. Shift Trades ........................................................................................................................ 31
Section 4-3. Filling Vacancies ................................................................................................................ 31
Article 5. Benefits ...................................................................................................................31
Section 5-1. Health Insurance ................................................................................................................ 31
Section 5-2. Dental Insurance ................................................................................................................ 32
Section 5-3. Life Insurance ..................................................................................................................... 33
Section 5-4. Long Term Disability Insurance.......................................................................................... 33
Section 5-5. Holidays, Vacations, and Donated Vacation Leave ........................................................... 34
Section 5-6. Uniforms ............................................................................................................................. 36
Section 5-7. Tuition Reimbursement ...................................................................................................... 38
Section 5-8. Wellness, Health and Fitness............................................................................................. 39
Section 5-9. Worker’s Compensation ..................................................................................................... 39
Section 5-10. Employee Benefit Trust Fund............................................................................................ 40
Article 6. Miscellaneous ........................................................................................................42
Section 6-1. Saving Clause .................................................................................................................... 42
Section 6-2. Printing of M.O.U. ............................................................................................................... 42
Section 6-3. Fire Watch .......................................................................................................................... 42
Section 6-4. Term and Effect of Memorandum ...................................................................................... 43
ATTACHMENT A .....................................................................................................................46
ATTACHMENT B .....................................................................................................................52
ATTACHMENT C .....................................................................................................................53





PREAMBLE

WHEREAS, the parties, through their designated representatives, met and conferred in
good faith pursuant to Ordinance G-3303 in order to reach agreement concerning wages,
hours, and working conditions of members comprising the Fire Fighter Unit, and,

WHEREAS, the parties hereby acknowledge that the provisions of this Memorandum are
not intended to abrogate the authority and responsibility of City government provided for
under the statutes of the State of Arizona or the Charter or ordinances of the City of
Phoenix except as expressly and lawful limited herein,

NOW, THEREFORE, having reached this complete agreement concerning wages, hours,
and working conditions for the term specified, the parties submit this Memorandum to the
adopt its terms and take such other action as may be necessary to implement its
provisions.



Article 1: Rights

Section 1-1. Gender and Member

A. Whenever any words used herein in the masculine, feminine or neutral, they shall be
construed as though they were also used in another gender in all cases where they
would so apply.

B. Whenever the word “member(s)” is used herein it is understood to include all
employees in the Fire Fighter's Unit as certified by the Phoenix Employment
Relations Board on July 29, 1976.


Section 1-2. City and Department Rights

A. The Union recognizes that the City and the Fire Chief retain, whether exercised or not,
solely and exclusively, all express and inherent rights and authority pursuant to law
with respect to determining the level of and the manner in which the Fire Department's
service delivery activities are conducted, managed, and administered, and the Union
recognizes the exclusive right of the Chief to establish and maintain departmental
rules and procedures for the administration of the Fire Department during the term of
this Memorandum provided that such rules and procedures do not violate any of the
specific express provisions of the Memorandum.




B. The City and the Chief have the exclusive right and authority to schedule work and/or
overtime work as required in the manner most advantageous to the City subject to the
express terms of this Memorandum.

C. It is understood by the parties that every incidental duty connected with operations
enumerated in job descriptions is not always specifically described; nevertheless, it is
intended that all such duties shall be performed by the member.

D. The Chief and City Manager reserve the right to discipline or terminate members for
just cause subject to Civil Service procedures.

E. The City and the Chief shall determine and establish methods and processes by which
duties are performed subject to the express terms of this Memorandum.

F. The City and Chief shall have the right to transfer members within the Department in
a manner most advantageous to the City subject to the express terms of this
Memorandum.

G. Except as otherwise specifically provided in the Memorandum, the City and the Chief
retain unqualifiedly all rights and authority to which, by law, they are entitled.

H. The City shall have the authority to effect reorganizations of the Department. However,
any such reorganization shall be discussed by the Labor-Management Committee
prior to implementation.

I. The Union recognizes that the city has statutory and Charter rights and obligations in
contracting for matters relating to municipal operations.

J. The inherent and express rights of the City and the Chief, including those herein
specifically referred to, which are not expressly modified or restricted by a specific
provision of this memorandum, are not, in any way directly or indirectly, subject to the
Grievance Procedure herein.

K. Nothing herein shall be construed to diminish the rights of the City under provisions
established in the Meet & Confer Ordinance, Chapter 2, Article XVII, of the City Code
or to diminish the provisions of the Civil Service Rules.


Section 1-3. Rights of the Union

A. The Union, as the authorized representative, has the exclusive right to serve as the
meet and confer representative of all members in the Fire Fighter's Unit as certified
by the Phoenix Employment Relations Board on July 29, 1976.




B. The Phoenix community benefits from harmonious and cooperative relationships
between the City and its members. The Union plays an important role furthering this
relationship and ultimately improving service to the City and its citizens. Accordingly,
the City and the Union have negotiated various rights for unit members as set forth in
this MOU, in exchange for services to the City and in lieu of increased compensation.
These bargained-for rights will promote and improve enhanced service delivery
models and public safety, along with other tangible benefits to the City’s residents.

C. The Phoenix City Council has determined, and Unit 5 agrees that up to 2 Unit 5 (IAFF)
members may be released and will perform activities that provide a clear,
measurable benefit to City operations.

D. The City’s Labor Relations or authorized designee will be responsible for coordinating
the City Business Time. Labor Relations shall work directly with Unit 5 in order to
confirm any and all paid activity of the Authorized Members is consistent with the
activity approved below. The two Unit 5 members identified in Subsection C shall
submit reports each pay period to Labor Relations documenting the City Business and
any leave (e.g., donated leave, vacation leave, sick leave, etc.) used during that pay
period. The City has the right to audit time cards submitted. In the event there is
disagreement, the parties will meet to discuss the matter at the request of Unit 5 or
the City. The audit may result in Unit 5 reimbursing the City, by submitting Union
Release hours, donated leave, personal leave, or monetary payment from the Union,
for activity not deemed City Business under this Agreement.

E. City Business Time

The City has determined there are activities that directly advance City operational
interests for which members of Unit 5 should be released from their official duties to
perform. Unit 5 acknowledges its members will receive City Business time for the time
spent performing the following activities:

1. Authorized Members will attend trainings that have been authorized in advance
by Administration.

2. Authorized Members will facilitate communication between members and
management ensuring a safe and efficient delivery of services, as well as
developing a heightened degree of labor/management cooperation.

3. In coordination with management, Authorized Members will communicate new
programs and/or policy changes to the broader City workforce that are members
of the bargaining unit in order to streamline service delivery and ensure timely
implementation of changes in policy or programs. Changes in safety or security
policy and procedure will be prioritized.




4. In coordination with management, as a means of achieving a healthier workforce
and driving down costs associated with workers’ compensation, the cost of
providing healthcare and the use of sick time, Authorized Members will assist
bargaining members with understanding coordination of benefits.

5. In order to ensure City resources are well coordinated, upon the direction of the
City and consent of IAFF, Authorized Members will participate in various City
committees, labor management meetings, or labor management work groups as a
member of the committee or group.

6. Participate in Department-authorized or City-sponsored authorized community
projects and events.

7. Upon the request or direction of the City, Authorized Members may respond
to critical incidents involving unit members for the purpose of assisting with
member support, coordination, and communication related to the incident.
For purposes of this section, “critical incident” shall mean an event or
circumstance involving a unit member that reasonably requires prompt
coordination, communication, or member support due to potential medical,
operational, investigative, or reputational, the Department, or the City.

8. As a means of controlling administrative and litigation costs associated with
member matters in a large and complex City and with the goal of resolving matters
at the earliest possible stage, at management’s request Authorized Members will
assist bargaining unit members and management in matters related to
employer/member relations.

9. Legislative, lobbying or political activities with the approval of the City Manager or
authorized designee.

F. Activities not eligible for City Business Time

Authorized Members shall be prohibited from engaging in any of the following
activities while on paid City Business time:

1. Lobbying. This includes letter writing or telephone calls, without approval of the
City Manager or authorized designee.

2. Legislative Activity. This includes participating in the preparation or distribution of
legislative proposals, without approval of the City Manager or authorized designee.

3. Organizing. This includes preparing and/or distributing union related materials.





4. Civil Service Discipline. This includes the representation of any bargaining unit
member in disciplinary matters before the Civil Service Board.

5. Bargaining/Negotiations. This includes any matters deemed to be a mandatory
subject of bargaining.

6. Representation in grievance or disciplinary proceedings.

G. Requests for City Business Time

1. A union member who wishes to use City Business time must submit a written
request (e-mail will suffice) as soon as the need for time is known but no later than
72 hours in advance, when practical, of the time requested to an individual
designated by Labor Relations or authorized designee. Any such request must
specify what the time will be used for. A request for City Business time will be
approved only if the activity has a directly advances City operational interests.
Upon Labor Relations approval, Fire Department time management will be notified
of the approved leave for entry into Telestaff.

H. If any part of Section 1-3, or the section in its entirety, is found to conflict with
Federal or State law and is therefore deemed illegal, null, or void, that
determination shall not affect the validity of the remaining provisions of this
MOU.

I. Union Representatives

1. The Union may designate one (1) 493 Executive Director, three (3) 493 Directors,
and four (4) Union Representatives to represent members of our unit when
appropriate. The Phoenix Chapter President shall notify the Fire Chief of these
designations. There shall be no obligation on the Department to change or adjust
normal departmental scheduling or assignments of personnel as a result of such
designations.

2. Union representatives may attend mutually scheduled grievance, investigative,
and disciplinary meetings and hearings with department representatives during
duty hours by using the Bank of Donated Leave. Time spent during duty hours for
any other union activity, such as gathering information, interviewing the grievant or
witnesses, attending a union meeting, or preparing a presentation shall also be
charged against the Bank of Donated Leave as described in Article 5, Section 5-
5.

J. Union members may be authorized in advance in writing to engage in Union related
activities during duty hours on a non-paid basis by the Fire Chief at such time and in
such instances when in the discretion of the Chief such will not in any manner interfere




with the efficient and economical operations of the Department nor adversely impact
the level of Fire Fighting services or support services.

K. There shall be no use of official time for Union-related activities except as expressly
authorized under Section 1-3E of Article 1. The Department shall maintain procedures
to administer and control use of official time in conformity with the provisions of this
Section.

L. Upon the Union’s filing of a Third Party Data Sharing Agreement with the Labor
Relations Division, the City shall furnish to the Union on request, at actual cost, a
listing of Union members on City payroll deduction in July and January during the term
of this agreement indicating name, mailing address, and job assignment. The City
shall also provide the Union with a semiannual report in July and January listing
Unit 5 member names, phone numbers, and email addresses as available.

M. The City shall, in conformity with the provisions established in the Meet & Confer
Ordinance, Chapter 2, Article XVII, of the City Code, deduct monthly the Union
members regular periodic Union membership dues and/or special assessments
pursuant to authorization on a form to be provided by the City, duly completed and
signed by the Union member, and transmit such deductions to the Union on a monthly
basis; except, however, that such deduction shall be made only when the member’s
earnings for a pay period are sufficient after other legally required deductions are
made. The City shall, at the request of the Union, make changes in the amount of the
deduction hereunder during the term of this Memorandum at cost for implementing
such change. The City shall not make dues deductions for Unit members on behalf
of any other employee organization during the term of this Memorandum. The City
assumes no liability on account of any action taken pursuant to this paragraph. In
addition, with sufficient notice the Union may request a change in dues deduction to
either monthly or bi-weekly for the entire membership each July 1 or at other times
agreed to by the parties. By filling out and submitting a voluntary deduction form for
membership dues, each unit member is clearly and affirmatively consenting to the
deduction of the stated amount of money for membership dues from their pay check.

N. The City will continue to provide those bulletin boards as designated by the City in the
past exclusively for posting of official Union literature that is not political in nature,
abusive of any person or organization, or disruptive of the department's operations. In
addition, the Union will be allowed to use all Fire Department Communications tools
to disseminate such information when necessary. Such announcements shall not be
political in nature, nor shall they be abusive of any person or organization or disruptive
of the department's operation. The Assistant Chief in charge of personnel, or his
designee, shall review the content of the buck slip communications prior to distribution.

O. Nothing herein shall be construed to diminish the Union's rights under the provisions
established in the Meet & Confer Ordinance, Chapter 2, Article XVII, of the City Code.




P. The City will provide the Union, upon request, non-confidential and readily available
information concerning the Union that is necessary to Union representatives for
negotiations, and is not otherwise available to the Union, such as personnel census,
member benefit data, and survey information. Such requests shall be made through
the Assistant Chief in charge of personnel. Any unusual costs incurred by the City in
connection with this Section shall be borne by the Union.

Q. The Union and the Department will jointly present training to new Fire Fighter recruits
about the activities that are mutually beneficial to the City and the Community. This
time will be allotted sometime during the last 4 weeks of training of said recruits at the
Training Academy. During such discussions, Union representatives shall avoid the
dissemination of information that is political in nature, abusive of any person or
organization or disruptive of the Department's operation. City business time will be
available for this purpose.

R. Seniority

1. The City shall provide the Association with a list of unit members showing each
unit member’s City employment date and class employment date.
2. Seniority shall be by length of service within a class. If seniority within the class is
not determinative, then length of service with the City shall prevail.
3. Seniority will be applied in conjunction with City of Phoenix Personnel Rule 14.
4. The Department will also post an annual seniority list (beginning of the fiscal year)
on the Department’s internal webpage. In addition, new promotional lists for Fire
Engineer and Fire Captain will be posted on the internal webpage after they are
certified and finalized by City HR.


Section 1-4. Rights of Unit Members

A. All members have the right to have the Union serve as their meet and confer
representative without discrimination based on membership or non-membership in the
Union or any other organization. Whenever the terms “member, Unit members,
grievant” or some derivation of those, is used in this MOU it shall be synonymous with
the term “Unit member.”

B. Union members have the right to be represented or not to be represented by the
Union in dealings with the City concerning grievances and matters pertaining to their
individual employment rights and obligations.

C. It is understood by the parties that the benefits granted by Section 1-4 of Article 1 shall
not be interpreted or applied as requiring the employer to count as time worked any
hours or fractions of hours spent outside the member’s work shift in pursuit of benefits




provided by this Section. The employer shall count as paid leave any hours or fractions
of hours spent within the member’s regular work shift in pursuit of benefits provided
by this Section.

D. The official discipline record is maintained in the Personnel File by the Human
Resources Department. Copies maintained in either the Supervisory and/or
Department files are not the official record. Members may request to
remove/inactivate eligible documents based on the below criteria by contacting the
department Human Resources Officer. Official records may only be inactivated and
not removed per records retention law, and members will receive confirmation once
the requested record is removed/inactivated.

Department File Personnel File
Document Supervisory File (if applicable) (OFFICIAL FILE)
Maintain original
in file.
Coaching’s/Supervisory Not maintained Not maintained
Remove annually
Counseling’s in file. in file.
provided no further
incidents.
Maintain copy Maintain original
in file. in file.
Member may Member may request
Written Reprimands
request to remove to inactivate
after 3 years (from after 3 years (from
Maintain copy date of NOI). date of NOI).
in file. Maintain copy Maintain original
Remove annually in file. in file.
Suspensions (from date of NOI) Member may Member may request
(other than below) provided no further request to remove to inactivate
incidents. after 10 years after 10 years (from
(from date of NOI). date of NOI).
Discipline under 21b2,
Maintain copy Maintain original
21b4, 21b5, 21b12,
in file. in file.
21b13, 21b14, 21b15,
Cannot Remove May not be inactivated
21b18, 21b19, 21b20.

Discipline older than 5 years from the date of NOI, will not be considered for
progressive discipline or promotion/transfer purposes except for the following types of
discipline, which may be considered for the duration of employment (and upon the
member’s return to employment, if applicable):

Sustained discipline of 40-hour suspension or greater of the following types:

• The member has been abusive or threatening in attitude, language, or conduct
towards fellow members, customers of the City, or the public.






• The member has solicited or taken for personal use a fee, gift or favor in the course
of the assigned work or in connection with it, which would lead toward favoritism
or the appearance of favoritism or a conflict of interest.
• The member is in possession of a deadly weapon (as defined in ARS 13-3101),
excepting a pocketknife (as provided in ARS 13-3102) at a City worksite1, unless
such member is a police officer.
• 1(A worksite includes not only City buildings and property, but also City vehicles
and private vehicles while being used on City business, and other assigned work
locations).
• The member has intentionally falsified records or documents made, kept, or
maintained for or on behalf of the City of Phoenix.
• The member has stolen or is in unauthorized possession of City property or the
property of another employee or citizen.
• The member is under the influence of alcohol or illegal drugs on the job.
• The member has violated City of Phoenix anti-harassment or anti-discrimination
policies.
• The member committed a violation of the City's Ethics Policy.
• The member’s actions meet the elements of a felony.
• The member committed an act of dishonesty.

E. Supervisors are encouraged to discuss concerns and attempt to resolve those
concerns with a member without utilizing a formal investigatory process. Supervisors
are encouraged to not utilize an investigatory process unless they have a reasonable
belief that discipline (a written reprimand or higher) could result. Should information
be made during a conversation to attempt to resolve an issue that could result in
discipline, the supervisor will stop the meeting and utilize an investigatory process as
outlined below. Any interview becomes investigatory when facts or evidence sought
by the City may result in a disciplinary action.

1. The City may, at its discretion, either conduct investigatory interviews with
members or issue members written questions. In either case, a Notice of Inquiry
(NOI) form will be used. The intent of the NOI is to clearly put members on notice
that they are under investigation that could result in discipline, inform them of the
nature of the allegations against them, and inform them of their right to
representation.

2. If the City elects to issue written questions to the member, the following shall apply:

a) If an NOI is being issued and there is no active questioning, representation is
not required. Members may bring a representative if they desire, however there
will be no discussion during the issuance of the NOI.







b) The member will have 72-hours excluding holidays and N-days to respond in
writing and provide any other material requested. This deadline may be
extended by mutual agreement if there are extenuating circumstances.

3. If the City elects to conduct an investigatory interview, the following shall apply:

a) Prior to the member being interviewed, the member shall be advised of their
right to a representative.

b) The NOI form will be issued at the meeting.

c) The union representative may assist and consult with the member, attempt to
clarify the facts or questions asked, and suggest other members or witnesses
who may have knowledge of the underlying issues. The union representative
cannot speak on behalf of the member or impede the progress of the interview.

d) The member or representative may ask for a caucus during the meeting.
Caucuses will be granted for a reasonable timeframe.

e) The interviewer may not prohibit the union representative from engaging in
representation, including consulting with the member. The member shall be
allowed to seek advice from their representative in caucus during the interview.
A caucus will not be permitted when a question is pending. The member will
be given the opportunity to clarify their answer after the caucus.

f) All parties may not behave in a violent, verbally abusive, insulting, or
demeaning manner toward the interviewer.

g) Prior to the conclusion of the meeting, the member or representative shall have
the opportunity to make a closing statement.

h) If the department requires a written statement at an investigatory meeting, the
member will be compensated up to one hour of City time to write the statement.
Additional time may be granted at the discretion of the department and will not
be withheld arbitrarily.

i) The City will notify the Unit member within 7 calendar days following the
conclusion of all investigative interviews and final preparation the draft
summaries. Upon notification, the Unit member will have 7 calendar days to
make a written request for the audio files and/or the draft summary of the Unit
member’s interview, which the City will provide. After receiving the requested
audio files and/or the draft summary of the Unit member’s interview, the Unit
member will have 7 calendar days to provide, in writing, clarification of the Unit
member’s interview answers and draft summary of Unit member’s interview.




j) Except for emergency situations, the unit members shall have a minimum of 48
hours to arrange for union representation when the member is the subject of
an administrative investigatory interview. The union representative will make
every reasonable attempt to arrive within the 48 hours. A member may waive
the 48-hour time requirement if the member is not opting for representation.

4. Regardless of whether the City elects to interview the member, or issue written
questions, the following shall apply:

a) The member will be instructed not to speak to anyone regarding an
investigation. This restriction does not apply to the union, the union’s attorney,
the member’s family, the member’s attorney, the investigator, or chain-of-
command.

b) The member will be advised if the inquiry is supervisor initiated or the result of
a citizen complaint, employee/co-worker complaint, or other.

c) The member shall also be informed of the Garrity protections afforded to public
employees who may also be under criminal investigation or whose actions
meet the elements of a crime [Garrity v. New Jersey, 385 U.S. 493, 87 S.Ct.
616 (1967)].

d) The Department will make available for review to the unit member and/or his
representative any relevant and readily available material that is being used as
the basis for an allegation of misconduct.

Material includes any video, audio, photographs, or documents known at the
time the internal investigation is initiated and that are specifically related to the
conduct of the unit member under investigation. Material does not include audio
recorded interviews of witnesses; complaints that are filed with the employer
and that include allegations of unlawful discrimination, harassment, or
retaliation or complaints that involve matters under the jurisdiction of the United
States equal employment opportunity commission); material(s) or facts that
would impede the investigation; or investigative leads captured during the
investigative process.

Prior to interviewing an involved member, the investigating supervisor will
complete and provide an investigation material list to the involved member.

e) A unit member shall receive a copy of any statement that they are asked to
sign.






f) Every 60 days, the Chief assigned to Human Resource, or a sworn designee
will provide, either verbally or in writing, a status update to a unit member who
is under investigation. If a member is in an at home work assignment, that
communication will take place every 45 days.

5. Miscellaneous

a) A unit member identified solely as a witness will not be prevented from
contacting the union (association) on their own time to consult with a union
(association) representative prior to their interview.

b) No investigatory documentation, such as the NOI or witness statements shall
be kept in the Personnel or Supervisory Files after the investigation is
concluded.

c) The City will not require or compel Unit 5 members to make any self-
incriminating statements during criminal investigations.

6. Unit members will be permitted to apply and/or compete in a transfer process while
in a pending investigation. The transfer process will not be delayed pending the
conclusion of the related investigation.

7. A member who receives a written reprimand or suspension may request a copy of
the information upon which the written reprimand or suspension was based,
pertaining to what was specifically cited in the discipline at no cost to the member.

8. It is understood by the parties that the benefits granted by this Article shall not be
interpreted or applied as requiring the member/employer to count as time worked,
any hours or fractions of hours spent outside the member's work shift in pursuit of
benefits provided by this Article unless otherwise specified in this MOU. The
employer shall count as time worked any hours or fractions of hours spent within
the member's regular work shift in pursuit of benefits provided by this Article.

F. Member Discipline

Any member receiving discipline that results in a loss of hours, or days or work, will
have those hours converted to match their appropriate work schedule. Discipline for
40-hour members shall be equal to 8 hours for one work day. Discipline for 56-hour
members shall be equal to 11.2 hours for one work day. Any discipline exceeding one
day will be increased proportional to the hours outlined in this section. A 56-hour
member may choose to use earned vacation or compensatory time to account for the
remaining workday hours.






G. Recognizing the shared goal of conducting timely and thorough administrative
investigations, the parties agree to establish a Labor Management Committee
(Member Investigation/Discipline Committee) to review current processes and
recommend improvements. The Committee shall consist of representatives
from the Union and representatives from the City’s management, including
representatives from Human Resources. The Committee’s findings and
recommendations shall be submitted to the City Manager no later than June 30,
2027.


Section 1-5. Prohibition of Strikes and Lockouts

A. The Union pledges to maintain unimpaired Fire Fighting and related supported
services as directed by the Fire Chief. It shall not cause, condone, counsel or permit
members, to strike, fail to fully and faithfully perform duties, slow down, disrupt,
impede or otherwise impair the normal functions and procedures of the Department.

B. Should any members of the bargaining Unit during the term of this Memorandum, and
until such time that it is expressly and legally rescinded, breach the obligations of
Paragraph A, the Fire Chief or his designee shall immediately notify the Union that a
prohibited action is in progress. The Union shall forthwith disavow said strike or other
prohibited action and shall endeavor in good faith to cause such members to
immediately return to work and/or cease the prohibited activity or, alternatively accept
the responsibility for the strike or other prohibited activity.

C. There shall be no lockout by the City during the term of the Memorandum.

D. The provisions of Section 2 (17) and section (13) of Ordinance G-1532, are
incorporated into this Memorandum.



Article 2: Grievance/Arbitration/Labor Management

Section 2-1. Grievance Procedures

It is understood by the parties that the benefits granted by this Article shall not be
interpreted or applied as requiring the employer to count as time worked, any hours or
fractions of hours spent outside the member’s work shift in pursuit of benefits provided
by this Article. The employer shall count as time worked any hours or fractions of hours
spent within the member’s regular work shift in pursuit of benefits provided by this Article.

A. Informal Resolution




1. As a matter of good labor-management relations the parties encourage unit
members who believe that they have a bona fide grievance to discuss and attempt
to resolve it with their immediate non-unit supervisor.

2. If the above informal discussion is held and does not resolve the grievance, the
unit member may file a formal grievance in accordance with the following
procedure.

B. Definition of Grievance

1. A grievance is a written allegation by a unit member, submitted as herein specified,
claiming violation(s) regarding the interpretation and/or application of the specific
express terms of this Memorandum for which there is no other specific and formal
method of review; and doesn’t have a fact pattern that has been presented to and
decided upon by the City Manager in a prior grievance. However, disputes
specifically excluded in other Articles of this Agreement from the Grievance and
Arbitration procedure shall not be construed as within the definition set forth above
and shall not be handled in accordance with this procedure. It is agreed that such
excluded disputes are not grievable or arbitrable under the terms of this Article or
under this contract.

2. The City continues to retain the format used for grievances, including forms,
technology, etc.

3. A grievance which does not meet the requirements set forth in this Article shall be
null and void, and will not be processed in accordance with this procedure.

C. Procedure

All grievances covered by this Article shall be handled exclusively in the following
manner:

A grievance must be reduced to writing, citing the specific Article and Section of this
Memorandum alleged to have been violated.

1. Step 1

The unit member shall reduce the grievance to writing by signing and completing
the grievance form provided by the City and submit it to the division head, or
designee, within 14 calendar days of the initial commencement of the occurrence
being grieved. (Not withstanding other pertinent time bars, statute of limitations,
etc., the City acknowledges that certain violations may constitute “continuing
violations” thereby permitting submission within 14 calendar days of subsequent




occurrences, if applicable.)

The division head, or designee, may investigate, further consider, and discuss the
grievance with the grievant and the grievant's representative, if any, as deemed
appropriate, and shall, within 14 calendar days of having received the written
grievance, submit a response thereto in writing to the grievant. The parties by
written mutual agreement may move the grievance to Step 2 of the grievance
procedure.

2. Step 2

If the written response of the Step 1 does not result in a resolution of the grievance,
the grievant may appeal the grievance by signing and completing the City form
and presenting it to the department head, or designee within 14 calendar days of
the grievant's receipt of the Step 1 response.

The department head, or designee, may further consider and discuss the
grievance with the grievant and the grievant's representative, if any, as deemed
appropriate, and shall, within 14 calendar days of having received the written
grievance, submit a response thereto in writing to the grievant. The parties by
written agreement may move the grievance to Step 3 of the grievance procedure.

3. Step 2.5

After the Step 2 response, but prior to review by the Grievance Committee, the
parties involved may mutually agree to submit the grievance to Labor Relations.
The grievance, as originally written and Step 1 and Step 2 responses, must be
submitted to Labor Relations within 14 calendar days of receipt of the Step 2
response. Labor Relations shall, within 14 calendar days of the receipt of the
grievance, meet with the department head, or designee, and the grievant and the
grievant's representative, if any, in an attempt to resolve the grievance. Labor
Relations shall then submit a written response to all parties within 14 calendar days
of the meeting.

4. Step 3

a) If the written response of the Step 2 (or 2.5 if applicable) does not result in a
resolution of the grievance, the grievant may, within 14 calendar days of the
Step 2 response, appeal the grievance by signing and completing the City form
and presenting it to Labor Relations. A Grievance Committee hearing will be
scheduled at which the grievant shall be afforded the opportunity to fully
present his position and to be represented.

The Grievance Committee shall be composed of:




Chairman – A member of the City Manager’s Office designated by the City
Manager.
2 Members – Mutually agreed upon by City Manager’s Office and Local 493.

The Grievance Committee shall submit findings and advisory
recommendation(s) to the City Manager. The City Manager shall make the final
determination of the grievance and submit it in writing to the grievant and his
designated representative.

b) If the grievant so elects in writing within the above time limit, in lieu of such
hearing the grievance may be reviewed by an arbitrator. The parties, or their
designated representatives, shall agree on an arbitrator, and if they are unable
to agree on an arbitrator within a reasonable time, either party may request the
Federal Mediation and Conciliation Service to submit to them a list of 7
arbitrators who have had experience in the public sector. The parties shall,
within 7 calendar days of the receipt of said list, select the arbitrator by
alternately striking names from said list until one name remains. Such person
shall then become the arbitrator. The arbitrator so selected shall hold a hearing
as expeditiously as possible at a time and place convenient to the parties, and
shall be bound by the following:

i. The arbitrator shall be bound by the language of this Memorandum and
departmental rules and regulations consistent therewith in considering any
issue properly before him/her.

ii. The arbitrator shall expressly confine him/herself to the precise issues
submitted to him/her and shall have no authority to consider any other issue
not so submitted to him/her.

iii. The arbitrator shall be bound by applicable State and City law.

iv. The cost of the arbitrator and any other mutually incurred costs shall be
borne equally by the parties.

The arbitrator shall submit findings and advisory recommendations to the
City Manager. The City Manager shall make the final determination of the
grievance and submit it in writing to the grievant and his designated
representative.

c) The City is not under any obligation to accept grievances where the City
Manager has previously decided on the same fact pattern.

D. Time Limits





Failure of City Management representatives to comply with time limits specified in
Paragraph C shall entitle the grievant to appeal to the next level of review; and failure
of the grievant to comply with said time limits shall constitute abandonment of the
grievance; except however, that the parties may extend time limits by mutual written
agreement in advance of the deadline.

E. Union Grievance

The Union may, in its own name, file a grievance that alleges violation by the City of
the rights accorded to the Union by the specific terms of Article 1-3 of this
Memorandum. The Union shall file such grievance at Step 3 of this Procedure.

F. Group Grievance

When more than one unit member claims the same violation of the same rights
allegedly accorded by this Memorandum, and such claims arise at substantially the
same time and out of the same circumstances, a single group grievance may be filed
in the name of all such members. Such group grievances shall be filed at the Step of
this Procedure which provides the lowest level of common supervision having
authority over all named Grievants. Each unit member that is a party Grievant must
be named and must sign such group grievance.

G. Employer Grievances

Should they occur as a result of official Union activities or actions, including the failure
to act as required under the terms of this Memorandum, employer grievances will be
presented directly to the Union president or any officer of the Union within 14 days of
the occurrence prompting the grievance. The president, or designee, shall in each
case provide a written answer within 14 days from receipt of the grievance.
Unresolved employer grievances may be submitted to arbitration pursuant to Step 3.


Section 2-2. The RBO / Labor-Management Process

A. The purpose of the Relationships by Objectives (RBO) committee is to enhance
service delivery models and address public safety member-related issues. The RBO
process is done through the facilitation and open discussion of mutual concerns and
problems which may include; implementation of major department programs and/or
substantial modifications of existing major programs that will have a significant impact
on service delivery or work schedules. Items of concern are then enacted as initiatives
to be in accomplished over the course of the year that follows.

B. The RBO Committee shall meet annually at mutually scheduled times, and at other
mutually agreed upon times as necessary. The RBO Committee process consists of




a Correlating Team. The Correlating Team includes the following representatives from
Labor and Management: the Fire Chief and Executive Staff (Assistant Fire Chiefs) and
the Union President and Labor Executives. For each initiative mutually identified in the
RBO process, a Committee is established consisting of representatives from labor and
management and facilitated by co-chairs. Sub-committees are further developed to
facilitate meetings to achieve goals as set forth in the agreed upon initiatives.
Throughout the year, Committees and Sub-Committees will meet regularly to
accomplish their RBO initiatives.

• The parties agree that during the term of the 2026-28 MOU, a Subcommittee
will meet regularly to discuss practices related to industrial leave.

C. There shall be a Fire Labor-Management Committee consisting of the Fire Chief and
Union President. The Fire Labor-Management Committee provides oversight for the
entire RBO / Labor-Management Process.

D. A standing agenda will be developed. The members shall, in advance of a meeting,
provide the co-chairs with proposed additional agenda items, and the co-chairs will
provide the members with the meeting agenda. To ensure clarity and continuity,
the parties agree to document the discussion and decisions from the meeting.

E. Representatives of the Union on the Committee shall not lose pay or benefits for
meetings mutually scheduled during their duty time.

F. The Sub-Committees may be supplemented by representative(s) of the City Manager
if it is proposed to discuss mutual aid or fire protection contract matters.

G. The Sub-Committees may, if they deem proper, suggest recommendations to the Fire
Chief and the City Manager for their consideration and determination.

H. Members who are designated by the Fire Labor-Management Committee as
RBO/Labor Management Coordinators will be eligible for compensation from a bank
of 2,112 hours. These individuals, limited to no more than 11 members, will work with
management on the priorities determined through the RBO (Relationships by
Objectives) process. These initiatives pertain to enhancing operational efficiencies,
service delivery, and improvements to member safety and organizational
performance.

I. It is understood by the parties that the benefits granted by Section 2-2 of Article 2 shall
not be interpreted or applied as requiring the employer to count as time worked any
hours or fractions of hours spent outside the member’s work shift in pursuit of benefits
provided by this Section. The employer shall count as paid leave any hours or fractions
of hours spent within the member’s regular work shift in pursuit of benefits provided
by this Section.




J. The City will provide the professional services of a secretary for the labor-
management process. The secretary will be assigned to the community affairs
division of the Phoenix Fire Department and will work at the direction of the Fire Labor-
Management Committee. The selection process for this position shall be determined
by the Fire Labor-Management Committee.

K. In the interest of encouraging member total wellness and providing customer service
delivery, the City of Phoenix Fire Department and Phoenix Fire Fighters Association
Local 493 will develop a drug testing policy through the Fire Labor/Management
process. The drug testing program will be administered and managed by the Fire
Department.


Section 2-3. Productivity Discussions

A. Recognizing the need to provide the highest practical level of fire protection and
emergency medical service to the citizens of Phoenix, the City, Fire Department, and
Union, pledge to continue to work towards increasing the productivity of the Phoenix
Fire Department. In a continuing commitment towards increased productivity, the joint
Labor-Management Productivity Committee shall meet on a regular basis during the
term of the M.O.U. to discuss the development of structured productivity programs
within the Phoenix Fire Department.

B. The distribution of any demonstrated economic savings or other productivity rewarding
measures resulting from the implementation of productivity programs shall be a proper
subject for the Meet and Confer process pursuant to the provisions established in the
Meet & Confer Ordinance, Chapter 2, Article XVII, of the City Code.

C. It is understood by the parties that the benefits granted by Section 2-3 of Article 2 shall
not be interpreted or applied as requiring the employer to count as time worked any
hours or fractions of hours spent outside the member’s work shift in pursuit of benefits
provided by this Section. The employer shall count as paid leave any hours or fractions
of hours spent within the member’s regular work shift in pursuit of benefits provided
by this Section.



Article 3: Compensation/Wages

Section 3-1. Wages

A. In year one of this agreement, Unit 5 employees will receive:




• A 2.0% base wage increase, effective the first full pay period in July 2026.
• A non-continuous payment of $500 for each full-time unit employee to be
paid out on the first full pay period in July 2026.
• A non-continuous payment of $896.00 for each full-time employee to be paid
out on the first full pay period in August 2026.

B. In year two of this agreement, Unit 5 employees will receive:

• A 0.50% base wage increase, effective the first full pay period in July 2027.
• A non-continuous payment of $1,394.00 for each full-time employee to be
paid out on the first full pay period in August 2027.

C. During each year of this agreement, all unit employees who are eligible for merit
increases will be advanced one step in the pay grade in accordance with the
provisions of the Pay Ordinance.

D. Members assigned to, or assigned as rovers to, Special Operations Teams, canine
search specialists team, and the ARFF program team, and who have also achieved
and maintained the level of Technician, or equivalent, through specific training and
education, shall receive Special Ops Team pay. Members certified in both hazmat
(HMT) and technical rescue (TRT) and assigned to, or assigned as rovers to fill cross
trained positions on the heavy rescue squads and/or C-957 shall receive Bi-Tech
Team pay, which is the sum of HMT & TRT Special Ops Team pay combined.

A member who is awarded a position on a team in this section shall receive their
Team Pay no later than 6 months, if the Fire Department has not offered the member
a training spot in the required entry level Special Operations course within 6 months
of accepting their team position.

If members who are required to obtain dual technician certification (C957 Captains
and members assigned to heavy rescue squads) do not have either team pay and
member has not been offered a training spot in the required entry level Special
Operations course within 6 months of accepting their assignment, they will receive
team pay for one of the two disciplines. If the member has one technical certification
in good standing and is receiving team pay, the member will receive assignment pay
for the second discipline if the member has not been offered a training spot in the
required entry level Special Operations course within 6 months of accepting their team
position.

E. Members who meet the Fire Department’s linguistic skill qualifications and become
certified, shall receive a premium of $75.00 per month.






F. It is understood that the pay rates set forth in Attachment “A” are interpreted to be
specific with regards to steps as implemented in the classification and compensation
and passed in Ordinance S-49802 by the City Council on May 31, 2023, except that
performance related items including, but not limited to, special merit increases, special
salary adjustments, demotions, assignment pay and extensions in merit pay
anniversary dates resulting from extended leave without pay, industrial, and
reinstatements may alter a member’s step progression and monthly salaries as
indicated in Attachment “A.”

If a member is not given his/her performance evaluation by the annual review date,
the member may request his/her merit increase in writing by sending a memorandum
directly to the Human Resources Officer. If the performance evaluation is an overall
“met,” the request will be processed within 21 calendar days of submittal and will be
retroactive to the performance evaluation annual review date.

G. Members assigned by the Fire Chief to staff assignments in authorized staff positions
(40 hours) will be entitled to 10% assignment pay if such assignment is to exceed 2
consecutive pay periods, and shall continue to receive such assignment pay for the
duration of such assignment. This provision shall not apply to members attending
recruit training or members assigned to limited duty. Members assigned to
authorized 40 hour staff assignments and who begin receiving staff assignment pay
shall also be eligible to continue all other current assignment pays provided all
required certifications are maintained. Members assigned to limited duty shall
continue to receive holiday pay and FLSA/work week adjustments (Section 4-1,
Paragraph E, of Article 4) for the duration of their limited duty assignment, irrespective
of their actual work hours.

H. Members assigned to any 40 hour staff positions shall receive 2 8 hour or 10 hour
professional development days per year depending on their schedule. The member
shall decide the days and areas of development. These days shall be assigned
through the vacation signup process. No member shall receive these days in addition
to the full amount of Local 493 days.

I. The Fire Department's 21-day pay schedule normally begins on C-shift Mondays. In
any leap year, ERSO, South Shift Command, Payroll and Local 493 will identify the
first and most appropriate "Payroll Monday" to switch to a leap year schedule.

J. Effective the first full pay period in July 2023, Unit 5 members shall be paid Nightwork
Pay of $5.00 per hour on all hours actually worked between 2200 hours and 0600
hours. No member shall receive the hourly Nightwork Pay while on paid leave.

Nightwork Pay must be accounted for in base wage computations for the purposes of
any and all classification and compensation studies and comparisons.





The parties agree to evaluate this program during the term of the 2023-24 M.O.U.

K. Union Requested Job Classification Studies

1. The Union may submit a prioritized written request of classifications specific to the
unit that they wish to have studied each contract term. All written requests shall
include a full explanation of why the classification should be studied. This
explanation shall indicate whether the Union is requesting a full classification study
(including job levels and job architecture) or if the request is limited to a
compensation review to assess market competitiveness and grade and salary
levels. Requests from the Union will be prioritized with other standing requests.

2. The Union and the City have met regularly since the implementation of the 2023
class & comp study to resolve issues that resulted. As such, the Union and City
Human Resources Department (including representatives from the Class & Comp
Division) will meet with Union leadership monthly during the term of this MOU to
discuss issues arising from the 2023 citywide classification and compensation
study.

L. There shall be a Labor Management Committee established during the 2026-28
MOU to discuss the implementation of a citywide labor management system for
payroll/time and attendance related functions and the potential impact on
members.

Section 3-2. Productivity Enhancement Pay

A. In recognition of the significant increase in service delivery and cost savings to the
implement the following Productivity Enhancement Pay formula for members:

1. In November of each calendar year and June of each calendar year, members
who have completed at least 7 years of continuous full-time service and who meet
the additional qualifications specified in Section 3-1A of Article 3 shall be paid
$80.00, pro-rated and included each pay period in the qualifying unit member’s
regular pay check throughout the year, for each full year of continuous full-time
service in excess of 5 years, up to a semi-annual maximum of $2,000.00, annual
maximum of $4,000.00 at 30 years.

2. Members on industrial leave shall qualify for this payment for only the first year of
the industrial leave. However, the entire period of industrial leave shall qualify as
continuous service when the member returns to active employment.

3. Adjustments to payments will be made as soon as possible but no later than 30
days of the qualifying date.




B. A member must have achieved the overall performance rating of "meets standards"
on his latest scheduled performance evaluation on file in the Human Resources
Department.

C. A member who receives a below "meets standards" evaluation shall receive another
evaluation within 90 to 120 days, and if that evaluation is "meets standards," he will
be eligible for Productivity Enhancement Pay starting with the next qualifying date.


Section 3-3. Overtime

A. Members who are assigned to be and are on duty beyond their scheduled work shift
shall be compensated for such assigned overtime work at 1 ½) times their regular rate,
56 hours or 40 hours, after the first 7 minutes of assigned and worked overtime
calculated to the nearest 1/4 hour.

B. Members shall have the option of being paid in cash for overtime, or allow the
overtime to accrue as compensatory time up to a maximum of 168 hours for members
working a 56 hour schedule, or 120 hours for members working a 40 hour schedule.

C. Overtime compensation shall not be paid twice for the same hours worked.

D. Use of compensatory time shall be in conformance with the requirements of the Fire
Chief and shall take into consideration departmental scheduling and operational
factors.

E. Payment for time worked shall be in conformance with the requirements of the Fire
Chief and shall take into consideration departmental scheduling and operational
factors.

F. The provisions of Section 3-2 of Article 3 shall not apply where a member is assigned
out-of-class to a non-Unit position.

G. Allocation and opportunities for overtime shall be discussed in the Labor/Management
process.

H. The Fire Department will maintain daily “peak time” opportunities on either 2 person
rescues or 4 person units on a peak time basis only. Special events staffing and
overtime opportunities outside of the 9-11 response system will not be counted as a
peak time opportunity.

This item reflects an agreement between the Fire Department and the Union in 1984
on the future staffing of the rescues. The increased work-load and responsibility of




the full time rescues was incented by agreement that there would be overtime
opportunities on peak time rescues. Further, the department was reorganized through
the RBO process in 1993 to enhance ALS and rescue capabilities throughout the city.
This reorganization included a pool of members to staff back rescues and guarantee
that no new member would have to work more than 200 shifts on a rescue. Members
agreeing to be in this pool are then entitled to work on the peak time rescues on an
overtime basis when their name comes up in a rotation. The Fire Department and
Local 493 will continue to work jointly through the RBO Process to determine the
deployment of peak time units to ensure the greatest benefit to the service delivery
system and provide adjustments, when needed.


Section 3-4. Call Out Pay

A. Call out time shall be at a minimum of 3 hours at 1 ½ times the member’s regular rate
of pay, 56 hours or 40 hours depending on assignment, after the first 7 minutes
calculated to the nearest 1/4 hour. If a unit member leaves a call out event without
authorization prior to the termination of the event, Section 3-2A of Article 3 shall not
apply.

B. The provisions of this Section shall not apply where a member is assigned out-of-
class to a non-Unit position.


Section 3-5. Out-of-Class Pay

Pursuant to A.R. 2.201, members may be eligible for out-of-class pay when
performing the full range of duties of a higher rank. 16 hours of out-of-class work on
a shift for members will constitute a full shift of out-of-class assignment pay. There will
be no out-of-class pay for working less than 16 hours. A member who has qualified
under the out-of-class provisions will be compensated at the minimum rate
established, and for each completed work shift served in the higher rank. In the
event of overlapping salary range, a one-step differential or 5% will be paid for the
out-of-class.

In order to qualify to be eligible to receive out-of-class assignment pay, members must
complete 8 shifts of out-of-class assignment (16 hour minimum to constitute a full shift).
As an alternative for qualifying only, 192 hours of out-of-class assignment shall satisfy the
minimum qualifications required to become eligible for out-of-class pay. For the purpose
of the 192 hour qualifier, out-of-class hours must be in increments of no less than 7 hours.

Members on a 40 hour schedule will complete 11 shifts, 6 hours minimum of out-of-class
assignment, to satisfy the minimum qualifications for out-of-class pay.





Section 3-6. Sick Leave Conversion at Retirement

The following benefit will apply:

A. Definitions

1. "Qualifying Hours" - The minimum number of accrued and unused sick leave
credits existing on the last day of service prior to retirement, which are necessary
before a member can participate in the benefit program.

2. "Base Number of Hours" or "Base Hours" - The number of hours of accrued and
unused sick leave credits which are uncompensated under Section 3-4 of Article
4 which the City will compensate the member.

3. "Base Hourly Rate" - The base hourly rate of pay being paid at the time of
retirement to the retiring member who qualifies for participation in the benefit
program.

B. Benefit and Eligibility

1. A member that has between 1 – 1,259 hours of sick leave remaining in their sick
leave bank at the time of retirement, or the 40 hour equivalent, shall be eligible for
payment of an amount of compensation equal to his/her base wage for 50% of
their hours.

2. A member who has accumulated a minimum of 1,260 qualifying hours or more of
accrued and unused sick leave at the time of retirement, or the 40 hour equivalent,
shall be eligible for payment of an amount of compensation equal to his/her base
hourly rate for 65% of their sick hours.

3. A member who has accumulated a minimum of 1,800 qualifying hours or more of
accrued and unused sick leave at the time of retirement, or 40 hour equivalent,
shall be eligible for payment of an amount of compensation equal to his/her base
hourly rate for 80% of their sick hours.

4. A member who has accumulated a minimum of 2,400 hours, or the 40 hour
equivalent, or more of accrued and unused sick leave at the time of retirement
shall be eligible for payment of an amount of compensation equal to 100% of
his/her base hourly wage for all hours.

5. Effective July 1, 2014, and thereafter, a member who has accrued at least 1286
hours for 56 hour members, or 919 hours for 40 hour members, of unused sick
leave may elect to have 168 hours for a 56 hour unit member, or 120 hours for a




40 hour unit member paid out in a lump sum. Any unit member may only elect to
exercise this benefit 3 times in their career, and not more than one time in a fiscal
year. Eligible members may elect to buy back their hours between July 1 and the
last pay period in January each fiscal year.

6. The payments described in numbers 1 through 5 above are not considered Final
Average Salary for purposes of pension calculations.

C. Administration

1. At the time of retirement or death of an active member who is eligible for
retirement, the City's Employee Benefits Division, or such other individual or
agency as the City may designate, shall determine the member’s eligibility and
the amount of accrued and unused sick leave to be compensated.

2. The member shall verify in writing the computation of the Employee Benefits
Division.

3. In the event a member’s eligibility for participation or the amount of compensation
is disputed, the dispute shall be submitted to the City Auditor for resolution.


Section 3-7. Deferred Compensation and Defined Contribution Plans

A. The City shall contribute an amount equal to 4.42% of each member’s biweekly gross
pay to the City’s 401(a) Defined Contribution Plan. Pension contributions will be made
by both the City and the member on the contributions.

B. At the member’s separation, for either retirement or exiting the Deferred Retirement
Options Program, the member’s sick leave payout amounts will be automatically
contributed into the City’s 401(a) plan. Any excess amount over the Internal Revenue
Code 401(a) plan contribution maximum limits will be automatically contributed into
the City’s 457(b) plan. Any portion of the excess amount that cannot be contributed
to the 457(b) plan because of Internal Revenue Code 457(b) plan contribution
maximum limits will be paid as taxable income. The 401(a) Plan Document as
approved by the Deferred Compensation Board will be the governing document.


Section 3-8. Non-Direct Payment of Compensation or Benefits

Various sections of this MOU contain a form of compensation, wages, or benefits that
have been negotiated in good faith and may or may not provide a direct payment of wages
or other benefit to each member. Those forms of compensation, wages, or benefits that
do not provide a direct payment to each unit member have been negotiated in place of a




direct payment and costed as part of the overall economic package. Examples include:
life insurance, long term disability insurance, leave payouts, member donated release
time, etc.



Article 4. Hours of Work/Working Conditions

Section 4-1. Hours of Work

A. The duty hours for members assigned to Operations or Emergency Services,
excluding 40 hour staff assignments, shall continue to average 56 hours per week.
Shifts shall continue to be 24 hours in duration.

B. The work hours and schedule of members assigned to an administrative staff
assignment (Non-Operations/56-hour schedule) shall be 5 8 hour days (excluding
authorized meal breaks), or 4 10 hour days (excluding authorized meal breaks) at the
discretion of the Fire Chief.

C. The work hours and schedule of members assigned to the Fire Investigations Section
may only be mutually changed by the Fire Chief and the Union President through the
Labor-Management process. Fire Investigation members will be assigned to one of
two 40-hour schedules that may include a 4/10 or a modified A, B, C shift schedule.
All schedules will equal a 40-hour work week. All Fire Investigators, regardless of
schedule will be paid overtime at the 40-hour rate.

Fire Investigation members assigned to the modified shift schedule will be required
to work on City paid holidays when their regular schedule shift occurs on that day.
Those members required to work on a City holiday as a result of the shift schedule
will receive pay in lieu of time off. The Fire Department shall continue its long-standing
practice of using sworn Fire Captains as Fire Investigators.

The Fire Department will attempt to maintain staffing levels of the Investigations
Section, in order to provide for investigatory needs of the Department. Any future
proposed staffing level recommendations will be discussed through the
labor/management process. A maximum of one vacation shift will be allowed per shift
for those members assigned to the modified A, B, C shift schedule, unless pre-
approved by department head or designee.

D. When a member is required to change from one type of a schedule to another by the
Fire Department, the Department shall allow a minimum of 16 hours between tours of
duty.





E. The work week for members on a 56 hour schedule shall be 53 hours. Members will
continue to work the existing 56 hour schedule. Members working the existing 56
hour schedule will be compensated as follows:

1. The first 53 hours will be paid at the base 56 hour rate.

2. The 54th hour will be paid at 1 ½ times the regular hourly rate.

3. The 55th and 56th hours will be paid at 2 times the base 56 hour rate.

F. Members attending a Department Sponsored Training Programs or courses may be
placed on one of two optional training schedules, based upon Operational, Training,
and budgetary considerations:

Schedule 1. Members may be placed on a 40-hour work week schedule and be
entitled to a 10% increase in pay in accordance with Section 3-1 (H) of this
Memorandum of Understanding. Members shall be paid on a 40-hour work week
until completion of the respective Training Program. In the event a member attending
the Training Program does not receive their regular Local 493 Days (as per Section
3-1 (I) of this Memorandum of Understanding), any missed Local 493 Days will be re-
scheduled prior to the member’s return to the Operations Division.

Schedule 2. Members may remain on their normal Operations schedule (A, B, or C
Shift) and be provided paid Fire Department leave to attend the Training Program
when their training is scheduled on shift. When members are required to attend
training on their days off, members will be compensated at 1 ½ times their regular
rate for the hours they are in attendance. Compensation and Local 493 Days will
remain the same as any other member assigned to a 56-hour work week. The
decision to utilize Schedule 1 or 2 will be discussed in a labor/management setting.

G. Each 56 hour unit member shall receive 4 shifts off per year, referred to in this MOU
as Local 493 days. This will allow for an hours reduction without specifying a specific
number of hours in this reduction or reducing current rates of pay, FLSA, or hours
reduction pay as specified in Section 4-1, Paragraph E, of Article 4. The rotation
system shall be worked out between the Fire Chief and the Union President with the
consent of the Labor Relations Division. These Local 493 Days shall be awarded
based on total seniority as a sworn member of the Fire Department. Unit 5 members
may submit a request to work a Local 493 day. Management may hire members to
work a Local 493 day in the event the constant staffing process is utilized to meet
minimum staffing requirements. Members who work a Local 493 day must work the
entire 24-hour shift and shall be compensated at a rate of one and one-half (1½) times
their regular rate of compensation, in addition to their regular pay. Members shall
have the option of being paid cash or allow the compensation to accrue as
compensatory time as governed by the current MOU.




H. The Fire Department and IAFF Local 493 agree to form a Comprehensive
1-3-2-3 Organizational Impact Review Committee to pursue an alternative work
schedule for Operations or Emergency Services (56-hour) members.

1. The parties agree on the following objective values that shall guide labor­
management efforts within the process:
• Services for our community shall not be negatively impacted.
• Costs to our residents shall not increase.
• Placing an emphasis on improving Firefighter health, wellness, and
safety.

2. The committee shall consist of representatives from Labor and Management
as determined by the Fire Chief and Union President, as well as
representatives from the City's Human Resources Department.

3. The committee will establish metrics to measure the impact of the alternative
schedule prior to implementation. These metrics shall include but are not
limited to the objective values stated above.

4. The alternative work schedule to be considered is as follows:
• Twenty-four (24) hours on; seventy-two (72) hours off; forty-eight (48)
hours on; seventy-two (72) hours off, referred to as a 1-3,2-3 schedule.

5. The committee may explore a pilot and/or phased approach to
implementation.

6. Implementation shall not unreasonably disrupt operations.

7. The alternate schedule creation and implementation costs shall remain cost
neutral.

8. The alternate schedule must be compatible with existing/established City
systems and procedures parameters (such as HRIS/Payroll).

9. Consistent with the objectives outlined above, the Comprehensive 1-3-2-3
Organizational Impact Review Committee shall evaluate and resolve
attendance matters necessary to support the implementation of the
Alternative Work Schedule (AWS), specifically the 1-3-2-3 schedule, and the
implementation of the Planned Earned Leave (PEL) concept.

The committee shall review the impact of these initiatives on leave usage,
overtime, shift trades, and other attendance related factors, and shall identify
reasonable operational adjustments and develop recommendations for




implementation necessary to support and sustain successful operation
while maintaining appropriate staffing levels. The committee shall provide
its recommendations within a reasonable period of time following its review
and consistent with the Committee Guidelines in Attachment C.


Section 4-2. Shift Trades

Two (2) members serving in the same classification may be granted the opportunity to
exchange shifts up to a maximum of 45 such exchanges per member in a contract year.
Shift exchanges shall not qualify an member for premium overtime payment and cannot
be repaid in any other form of compensation. All members seeking shift exchanges
(AWRs) must be current with all certifications and required training before being approved
for the exchange. All shift exchanges are subject to the approval of the Fire Chief or
his/her designee and shall be in conformance with regulations issued by the Fire Chief.


Section 4-3. Filling Vacancies

The Fire Chief will endeavor to permanently fill vacancies in regular positions, that are
duly authorized to be filled, expeditiously within limitations imposed on him by
administrative and operational factors, and thereafter, consistent with applicable Civil
Service Rules, based on length of service by classification when fitness and qualifications
of interested members for the particular vacancy are deemed to be equal by the Fire
Chief. When requested, departmental management shall indicate the reason why a
member was or was not transferred into a vacancy as part of Labor-Management
Committee proceedings. "Vacancy" hereunder is defined as a regular opening in any
position created by death, retirement, dismissal, promotion, demotion, creation of a new
regular position or transfer, provided, however, that with the filling of staff positions, all
applicants shall be considered, and the Fire Chief shall make the final determination.



Article 5. Benefits

Section 5-1. Health Insurance

A. The City and Union agree to maintain the current 80/20 split for health insurance for
both single and family coverage. If there is a rate increase or decrease in the second
year of this M.O.U., the City shall pay 80% of the new monthly contribution and the
member will pay 20%.






B. In the event Congress or the State of Arizona passes legislation which considers the
amount the City contributes to health insurance premiums as imputed income, then
the City will consider such contribution as income to the member.

C. The City shall provide the Basic Medical Reimbursement Plan (MERP) benefits to
MERP eligible Unit retirees and to those members who are hired before August 1,
2007 and are eligible to retire no later than August 1, 2022 at no less than $202.00
per month. The City also contributes an additional $50 toward City retiree family
medical coverage; this credit is applied directly to the retiree’s premium deduction.
Any member hired on or after August 1, 2007, regardless of years of service, may
qualify for a Post Employment Health Plan (PEHP) account.

D. Additional MERP amounts will be paid to eligible retirees for the following categories:

RETIREE COVERAGE – RETIREE NOT ON MEDICARE
ADDITIONAL MERP AMOUNTS
Retiree or Survivor Retiree or Survivor
Retiree or Survivor
w/family coverage – with family coverage
Only NOT on
any dependent NOT – all dependent(s)
Medicare
on Medicare ON Medicare
HMO OR PPO
$105 $325 $210
COVERAGE

RETIREE COVERAGE – RETIREE ON MEDICARE
ADDITIONAL MERP AMOUNTS
Retiree or Survivor Retiree or Survivor
Retiree or Survivor w/family coverage – with family coverage
Only - ON Medicare any dependent NOT – all dependent(s)
on Medicare ON Medicare
HMO OR PPO
$90 $195 $185
COVERAGE

These MERP amounts are what the City agrees to pay. It is solely at the discretion of
the City Manager to increase these amounts in the future.

E. No more than one time per calendar year, the City will provide Unit 5 mutually agreed
upon healthcare data within a reasonable time, once requested.


Section 5-2. Dental Insurance

A. At a minimum, the dental insurance plan shall include a PPO option that consists of
100% payment of reasonable and customary charges covered for preventive and
preventive-related diagnostic services, and 80% payment of reasonable and
customary covered charges for basic services and major services. At least one plan
shall also include an orthodontia benefit providing for 80% payment of reasonable and




customary charges up to a maximum lifetime benefit of $4,000.00 per person. Dental
plans may be subject to deductibles and limitations contained in the contract between
the dental insurance carrier and the City of Phoenix. For the PPO and HMO dental
plans, the City shall continue to pay 100% of the premium costs for single members
for members enrolled in the base dental HMO or PPO plan (employee only coverage),
and 75% of the premium costs for members and their qualified dependents (family
coverage). Enrollment in prior City of Phoenix Dental Plans counts towards major
services time limit exclusions.

B. In the event Congress or the State of Arizona passes legislation that considers the
amount the City contributes to health insurance premiums as imputed income, then
the City will consider such contribution as income to the member.


Section 5-3. Life Insurance

A. The City will continue the existing off the job and on-the job life and dismemberment
insurance coverage. The policy shall provide a benefit for each member equal to the
member’s base annual salary. In addition, the City will continue the existing death in
the line of duty insurance of $75,000.00. Additionally, the City will provide to each
member a $200,000.00 death benefit covering the member’s commute to and from
his City work location. This policy will cover the member’s commute for up to 2 hours
before his shift begins, and 2 hours after his shift concludes.

B. In the event of the death of an member while commuting to or from his work location,
for a period of 2 hours each way, the City will continue to pay the full monthly health
insurance premium for the spouse and all eligible dependents. This policy will be
consistent with the payment of a supplementary commuter life insurance policy for
each member.


Section 5-4. Long Term Disability Insurance

The City will offer a long-term disability benefit for all full-time, regular unit members
pursuant to A.R. 2.323 as may be amended (providing that such amendments shall not
be in conflict with the MOU). Members who have been continuously employed and
working on a full-time basis for twelve consecutive months are eligible to apply for long
term disability coverage. After an established 90 calendar day qualifying period, the plan
will provide up to 66 2/3% of the member’s basic monthly salary at the time disability
occurs and continue up to age 75 for members who have been employed full-time for 36
months and one day. This benefit will be coordinated with leave payments, industrial
insurance payments, unemployment compensation, social security benefits and disability
provisions of the retirement plan.





Members who have been employed full-time with the City of Phoenix for 36 months or
less, will be eligible to receive a long term disability benefit for no more than 30 months.


Section 5-5. Holidays, Vacations, and Donated Vacation Leave

A. Bank of Donated Leave

1. Each unit member may complete a form to voluntarily donate vacation leave time
for a specified number of hours, not to exceed the maximum number of hours as
noted in Section 5-5, Subsection A, 3. These forms will be processed on July 1,
October 1, January 1, and April 1. The voluntary donation will continue each
subsequent year on the second paycheck in July, unless revoked by the unit
member. This donated time is to be used by union officers and representatives for
Union-related activities as determined by the Unit 5 Union President and Executive
Board. It is recognized that all hours negotiated in lieu of additional pay and
benefits have been donated by the members of Unit 5 from their bank of vacation
leave. By filling out and submitting a voluntary donation form, each unit member
is clearly and affirmatively consenting to the donation of the stated number of hours
from their bank of vacation leave.

2. The total hours donated by the members of Unit 5 will be considered the maximum
number of hours available for donated hours under Article 5, Section 5-5.

3. The maximum number of hours that may be donated by any Unit member is 100
hours per fiscal year.

4. Only members of Unit 5 may donate hours to the Unit 5 bank of hours; Unit 5 may
only accept donated hours from Unit 5 members.

5. No union member may use more than 120 hours of donated time during any one
pay period.

6. Donated time does count towards hours worked for overtime purposes.

7. Examples of work performed by representatives on member donated release in
support of the City include ensuring representation during administrative
investigations and grievance/disciplinary appeal meetings with management;
assisting unit members in understanding and following work rules; administering
the provisions of the Memorandum of Understanding; organizing and participating
in charity functions within the greater Phoenix area to aid our communities.
Member donated release is also used for authorized representatives to attend
Union conferences, meetings, seminars, training classes, and workshops so that
representatives better understand issues such as City policies and practices,




conflict resolution, and methods of effective representation, or any other purpose
authorized by the President or Executive Board.

B. The City agrees to incorporate into the Memorandum the benefits provided under
Administrative Regulation 2.11 as amended, indicating the following holidays:

• New Year's Day
• Martin Luther King's Birthday
• President's Day
• March Holiday (last Monday in March)
• Memorial Day
• Juneteenth Day
• Independence Day
• Labor Day
• Indigenous Peoples’ Day
• Veteran's Day
• Thanksgiving Day
• Friday after Thanksgiving
• Christmas Eve Day (6 hours for 56-hour members and 4 hours for 40 hour
members).
• Christmas Day

Members working a 56 hour schedule shall receive 12 hours pay or compensatory
time each holiday.

C. Members will continue to receive holiday pay while on industrial leave.

D. Effective January 1, 1987, vacation accrual for members with less than 5 years shall
be increased to 11.2 hours per month, or the 40 hour equivalent. Vacation accrual for
all other members shall remain the same as currently authorized.

E. Members covered by this M.O.U. shall be permitted to sell back up to 80 hours total
per M.O.U. year of accrued vacation leave to the City at the member’s regular
straight-time hourly rate. This benefit shall not exceed a total of 80 hours and may be
used as follows: 40 hours on the last pay period in November and/or May of each
M.O.U. year. Members will only be permitted to sell back an amount of accrued
vacation hours that would not result in their total bank of hours to drop below 150 or
210 hours, depending upon the work schedule.

F. Effective July 1, 2014, and thereafter, a member who has accrued at least 312 hours,
or 223 hours for 40 hour members, may elect to have 252 hours of vacation for a 56
hour unit member or 180 hours of vacation for a 40 hour unit member paid out in a
lump sum or converted into their comp bank. Any unit member may only elect to




exercise this benefit 4 times in their career, and not more than one time in a fiscal
year. This payment is not considered Final Average Salary for purposes of pension
calculations. Eligible members may elect to buy back their hours between July 1 and
the last pay period in January each fiscal year.

G. Members may donate accrued vacation leave to other City employees who are on
medical leave and who have exhausted all of their paid leave based on guidelines
contained in A.R. 2.144, with the understanding that no employee shall receive more
than 12 months of donated time.

H. Members who have less than 40 hours vacation may buy up to 120 hours personal
leave. The cost of the personal leave shall be 110% of the member’s base hourly
rate. Such personal leave use and purchase shall not impact positively or negatively
on the member’s pension or any other benefits.

I. On the second paycheck in July of every year, every unit member will receive 8.5
hours of vacation time, in addition to their other accruals, added to their vacation leave.
This benefit will continue in perpetuity until otherwise agreed upon in good faith, by
Unit 5 and the City, through the Meet and Confer process.

J. Military Leave

Pursuant to ARS 26-168, ARS 38-610, and A.R. 2.39, members who are members
of the Arizona National Guard or the Reserves of the United States Armed Forces, will
be entitled to a leave of absence from their duties for a period not to exceed 30 days
in two consecutive years when they are engaged in ordered annual training or to
attend camps, maneuvers, formations, or armory drills under orders of any branch,
including the reserve or auxiliary. A day is defined as a shift of work.

Under the Uniformed Services Employment and Reemployment Rights Act
(USERRA), a member is entitled to the pay and status the member would have
attained but for the member’s qualifying military service in accordance with
USERRA’s escalator principle and reasonable certainty test retroactive
adjustments, as required by law, shall be made as soon as practicable or as
otherwise required by law.


Section 5-6. Uniforms

A. In lieu of the $135.00 per member per year amount which was previously paid by the
City to the Fire Department for additional uniform items, members will now receive an
equivalent annual uniform allowance amount of $129.75. Payment of this uniform
allowance will be made on or about August 1 of each MOU year. Such payment will
be made to cover the cost of uniforms, maintenance, and cleaning of such uniforms.




B. New members will receive the entire annual uniform allowance within 30 days of the
time they are directed to wear and maintain a uniform. The second uniform allowance,
received at the start of the next fiscal year, will be equal to 1/12 of the annual uniform
allowance for each month of the preceding fiscal period, starting with the first month
the member was directed to wear and maintain a uniform, to the start of the new fiscal
year.

Prior to entering the Fire Academy, the Fire Department will furnish all new Firefighter
Recruits with the following:

• 3 long sleeve red shirts
• 3 short sleeve red shirts
• (Recruits can select any combination of the long and short sleeve shirts noted
above – not to exceed a total of six red shirts)
• 3 pair of blue fatigue pants
• 5 blue physical training (PT) shorts
• 1 pair of blue sweatpants
• 1 red sweatshirt (seasonally dependent)
• 1 belt
• 1 pair of OSHA/ANSI approved work boots; and,
• All necessary PPE’s required to participate in Fire Academy functions.

The Fire Department will provide a full Class A dress uniform upon successful
completion of the Fire Academy and promotion to Firefighter to include the following:

• 1 approved Class A dress jacket complete with patches and full fitment
• 1 approved Class A dress shirt complete with patches and full fitment
• 1 pair of approved Class A dress pants
• 1 approved Class A dress hat
• 1 approved Class A dress tie
• 1 approved Class A belt
• 1 approved Class A pair of shoes
• All approved hardware required (badges/pins etc.) to complete the approved Class
A dress uniform; and,
• All necessary PPE’s required to participate in field functions.

Additionally, any Captain RTO (Recruit Training Officer) or Firefighter Mentor
(Firefighter or Engineer) assigned to the Recruit Training Academy will be provided a
full Class A uniform (one time purchase) if the member has not already purchased
one.






Upon promotion to Fire Engineer or Fire Captain, the Fire Department will provide a
full Class A uniform to include the following:

• 1 approved Class A dress jacket complete with patches and full fitment
• 1 approved Class A dress shirt complete with patches and full fitment
• 1 pair of approved Class A dress pants
• 1 approved Class A dress hat
• 1 approved Class A dress tie; and,
• All approved hardware required (badges/pins etc.) to complete the approved Class
A dress uniform.

The Fire Department will provide a Class A uniform to the Unit 5 member as a “one
time only” purchase based upon whichever qualifying criteria previously listed is
initially met. Until all Unit 5 members have been provided a Class A dress uniform by
the Fire Department, no additional Class A dress uniforms will be issued to members
who have already received the benefit. Labor and Management will continue to
discuss funding options for additional Class A dress uniforms and the implementation
plan for the new uniform language outlined above.

Labor and Management will meet to discuss an implementation plan for the new
uniform language outlined above.

C. Members who leave Department employment shall repay to the City the uniform
allowance equal to 1/12 of the annual allowance per month for each month remaining
in the fiscal year after the last day of the month in which the separation occurs.
Provided, however, that members who retire after August 31 will not be requested to
repay any uniform allowance.

D. A member who has been on extended leave (paid or unpaid) of 2 months or longer
shall have the next annual uniform allowance reduced by 1/12 of the annual allowance
for each month of extended leave.


Section 5-7. Tuition Reimbursement

A. Members who participate in the Tuition Assistance Program shall be eligible for tuition
reimbursement pursuant to the following provisions:

1. The maximum sum reimbursable to members each fiscal year shall be $6,500.

2. To be eligible for any reimbursement, members must have successfully completed
academic or training courses approved in advance by the Fire Chief and the






Human Resources Director and meet the requirements of A.R. 2.51 as may be
amended, provided such amendments are not in conflict with the M.O.U.

3. Members shall be allowed to use up to $2000 of their reimbursement benefit for
job-related seminars, workshops, and professional memberships each fiscal year.


Section 5-8. Wellness, Health and Fitness

A. For each member, the City of Phoenix shall contribute $2.00 per month to a fitness
fund to maintain and purchase fitness equipment for fire stations which has been
charged against Unit 5’s contract. The Fire Department will also contribute $2.00 each
month per member to the fitness fund. The fund will be maintained by the City and
Fire Administration. The Health and Fitness labor management committee shall
oversee the funds and purchase equipment after reviewing input from all Fire
Department personnel.

B. The Phoenix Fire Department Honor Guard is a professional organization that
represents the Fire Department at official events, memorial services, and fire fighter’s
funerals. Through the work of the United Phoenix Fire Fighters Association, a
registered 501c-3 non-profit association (ID#866053047), the Honor Guard provides
public education and community service. In order to help pay for the expenses
incurred by the Honor Guard members in the performance of their duties, the City will
contribute twenty-five thousand dollars ($25,000.00) into a fund for each M.O.U. year.
The Fire Chief or his designee will manage this fund. The City Auditor Department
may conduct annual audits of this fund. Any payments not adequately supported by
the documentation of expenses will be returned to the fund by the Fire Union.


Section 5-9. Worker’s Compensation

A. Members who agree to participate in the Fire Department's health centers
consultation and rehabilitation programs shall continue to receive 100% of their
current rate of pay while off-duty due to an industrial injury based on current practice
which is a maximum of 1 year per injury, thereafter the rate becomes 66-2/3%.

B. If there is a disagreement in treatment between the Fire Department physician and
the member’s physician, the (2 physicians shall agree on a third physician whose
decision shall be the final authority. Members who refuse to adhere to the above
conditions shall only receive 66-2/3% based on current state law and the current
maximum monthly rate allowed. If a member receives 66-2/3%, he/she may use sick
leave, vacation, or compensatory time to make up the difference between 66-2/3%
and 100%.





C. Should the Union believe that a dispute in jurisdiction is unduly delaying a Worker’s
Compensation claim, or if the Union believes the City needs to provides greater
assistance to a member trying to reopen an old claim, the Union may request a
meeting with City Worker’s Compensation staff (provided the involved member signs
a release to do so) and such meeting will be scheduled within 14 calendar days.

D. The City will first attempt to use physicians from specialty lists created by City of
Phoenix Pension Boards for Independent Medical Examinations for members in Unit
5 (represented by Phoenix Fire Fighters Association Local 493).

E. Family and Medical Leave Act (FMLA) leave shall not run concurrent with leave paid
as industrial injury/illness (e.g. Workers’ Compensation).

F. For workers’ compensation claims where a Commission or Court decision, or a
settlement, is final and binding on all issues and no further legal recourse
exists, all personal leave time used by the member during the appeal process
shall be reinstated to the appropriate personal leave banks within 45 days,
unless special circumstances apply.


Section 5-10. Employee Benefit Trust Fund

A. Effective July 1, 2023, the existence of the Employee Benefit Trust Fund is continued
for the term of this Memorandum of Understanding. The City will contribute $68 per
member, per month, ($31.385 per pay period) into the Fund for the purpose of
providing a monthly stipend to retirees to apply to the costs of their health and/or dental
insurance, a funeral expense benefit for members and retirees, and such other
benefits as may be lawfully provided, as determined in the discretion of the Trustees.
The City's contribution will be matched by a $29 per pay period to the same fund made
by each member.

B. The Trust Fund shall be managed and administered by a Board of five (5) Trustees
selected as follows:

1. Two (2) Trustees shall be appointed by the City Manager;
2. Two (2) Trustees shall be appointed by the Phoenix Fire Fighters Association,
Local 493; and
3. One (1) Trustee, who shall serve as Chairperson, shall be selected by the four (4)
appointed Trustees specified above.

C. The Trust Fund shall be invested in prudent, protected investments in compliance with
applicable law. The Trustees may seek such outside, independent advice and
consultation as they shall deem appropriate.





D. The Fund Trustees may adopt such rules and regulations for their Plan of Benefits as
they deem appropriate and are authorized to secure a formal trust instrument. The
trust instrument and any amendments thereto, must be specifically approved by the
City Manager and the Union before they can become effective.

E. Sums contributed to the Trust Fund shall be tracked with each member being
assigned a notional account which records the contributions made by such member.
All amounts in the Fund, together with any earnings thereon, shall be available for
distribution as specified in the rules and regulations of the Plan of Benefits adopted
by the Trustees. The Trustees shall have authority, consistent with their duties as
Trustees, to amend the Plan of Benefits from time to time, including the authority to
reduce or suspend benefit levels if required by the level of funding available. In no
event will any benefit specified at any time in the Plan of Benefits be considered non-
forfeitable. Benefits may be insured by a contract of insurance, but there is no liability
upon the City, the Union or the Board of Trustees or its constituent members to provide
benefit payments over and beyond the amounts in the Fund collected and available
for such purpose.

F. Any Fund participant who separates from the bargaining Unit prior to retirement, or
who promotes out of the Unit shall receive an amount equal to all of his or her or her
contributions to the Fund, plus interest based on the average annual interest earned
by the Fund, but shall receive no other benefits and have no other claim on the Fund.
Notwithstanding the foregoing, the Trustees may: (1) permit participants who promote
out of the Unit to continue participation until retirement; and (2) permit participants who
have severed employment to be reinstated in the Fund; either upon such terms and
conditions as the Trustees may require.

G. Upon the death of any member or retiree, the Fund will provide a benefit to assist with
funeral expenses in an amount to be determined by the Trustees. The Fund Trustees
may determine to provide to a surviving spouse of a deceased member or retiree a
monthly stipend for application to the cost of their health/dental insurance.

H. The Trustees shall prepare a booklet describing the Plan of Benefits for circulation to
members and retirees, and shall prepare and circulate, in like manner, a summary of
any modifications made to the Plan of Benefits during the term of this Memorandum
of Understanding.

I. If the Trust Fund is terminated for any reason, undistributed funds shall be distributed
to those individuals (whether active or retired) who contributed to the Fund. Such
distribution shall be pro rata based on the amount of the contribution of such
individuals to the Fund less any disbursements they have received under the Plan of
Benefits.






J. Payments to retirees from the Trust Fund shall be in addition to current City
contributions to retiree health insurance premiums.



Article 6. Miscellaneous

Section 6-1. Saving Clause

A. If any Article or Section of this Memorandum should be held invalid by operation of
law or by a final judgment of any tribunal of competent jurisdiction, or if compliance
with or enforcement of any Article or Section should be restrained by such tribunal,
the remainder of this Memorandum shall not be affected thereby. In the event the
decision of the court in Cheatham, et al v. Gordon, is stayed, reversed, vacated or
otherwise not given effect in whole or in part, by any court, then the City agrees to
meet and confer within 30 days of said ruling with Unit 5 to resolve any additional
issues resulting from the ruling of the court. The basis for negotiations will be the
document dated April 13, 2014, Proposed Unit 5 Addendum.

B. It is recognized by the parties that the provisions of the Fair Labor Standards Act are
currently applicable to certain of the wage and premium pay provisions of this M.O.U.,
and that this M.O.U. shall be administered in compliance with the FLSA for so long as
the Act is applicable.

C. Nothing contained in the Memorandum shall preclude the parties from being in
compliance with the requirements of the Americans with Disabilities Act.


Section 6-2. Printing of M.O.U.

Printing vendors secured by the Union shall comply with Ordinance G-1372 (Affirmative
Action Supplier's Ordinance), as may be amended, and Ordinance G-1901 (Affirmative
Action Employment by Contractors, Subcontractors, and Suppliers), as may be amended.
Printing of the M.O.U. shall be done by a Union printer only.


Section 6-3. Fire Watch

A. Whenever a Fire Department member is required by the Fire Marshal or requested
by a private party, to perform a fire watch, standby, or other associated duties for Fire
Code compliance, such opportunities shall first be offered to Unit members. Such work
shall be offered to those members that are suitably qualified and who volunteer for
such duty during their off-duty hours within a rotation system approved by the Fire




Chief after consultation with the Union. In the event that no member accepts such
work, or in case of emergency, such work shall be offered to qualified non-Unit
employees. It is understood that the rate of payment shall be at 1 ½ times the
member’s base 40 hour rate, except in cases where non-Unit employees are utilized
in which case payment shall be at 1 ½ times the non-Unit employee’s base 40 hour
rate. For purposes of Section 6-3, Article 6 only, the terms "qualified" is defined as
follows:

1. "Qualified" shall mean any member of the Fire Department who is familiar with the
Fire Code and has successfully completed the Fire Watch training program
provided by the Department.

2. “Emergency” shall mean any fire watch situation that cannot be pre-scheduled.

Section 6-4. Term and Effect of Memorandum

A. This Memorandum shall remain in full force and effect commencing with the beginning
of the first regular pay period in July 2026, up to the beginning of the first regular pay
period commencing in July 2028.

B. Except as expressly provided in this Memorandum, the City shall not be required to
meet and confer concerning any matter, whether covered or not covered herein to
take effect during the term or extensions thereof.

C. This Memorandum constitutes the total and entire agreements between the parties
and no past written or verbal statement/agreements shall supersede any of its
provisions. Throughout the term of this Memorandum, the City and the union may
jointly decide to participate in Labor-Management meetings to discuss items of mutual
interest on an as-needed basis.

D. It is intended by the parties hereto that the provisions of this Memorandum shall be in
harmony with the rights, duties, obligations and responsibilities which by law devolve
upon the City Council, City Manager, Fire Chief, and other City boards and officials,
and these provisions shall be interpreted and applied in such manner.

E. The Union recognizes the powers, duties and responsibilities of the Fire Chief as set
forth in the Charter and Ordinances and that pursuant thereto the Fire Chief has the
authority to establish rules and regulations applicable to the operation of the Fire
Department and to the conduct of the members and officers employed therein,
subject to the express provisions of this Memorandum.

F. The lawful provisions of this Memorandum are binding upon the parties for the term
thereof. The Union having had an opportunity to raise all matters in connection with
the Meet and Confer proceedings resulting in the Memorandum is precluded from




initiating any further meeting and conferring for the term thereof relative to matters
under the control of the Fire Chief, the City Council or the City Manager.







IN WITNESS WHEREOF, the parties have set their hands this
____ of May, 2026



_________________________________________________________________
Tim Gammage Jr., Vice President, Phoenix Fire Fighters Association Local 493


_________________________________________________________________
Cathleen Simpson, Deputy Human Resources Director


_________________________________________________________________
Ed Zuercher, City Manager, City of Phoenix


ATTEST:


_________________________________________________________________
Denise Archibald, City Clerk, City of Phoenix


APPROVED AS TO FORM:


_________________________________________________________________
City Attorney, City of Phoenix


Local 493 Team: City of Phoenix Team:
Tim Gammage Jr., Co-Chair Cathleen Simpson, Deputy HR Director
Scott Porter, Co-Chair Tim Kreis, Executive Assistant Fire Chief
Elliott Simmons Reda Riddle-Bigler, Assistant Fire Chief
Daniel Gonzales Mark Gonzales, Assistant Fire Chief
Marshall Zeable Keith Slattery, Deputy Fire Chief
Josh Hart Jessica Ehnbom, Fire Human Resources Officer
Brian Moore Carine Kielty, Fire Human Resources Officer
Patrick Cardenas Mark Bizik, Management Assistant II (Coordinator)
Corey Moos Cecilia Alcantar-Chavez, Mgmt. Fellow, (Scribe)
Corey Raper
Matthew Shaughnessy
Matthew Shields




ATTACHMENT A

HOURLY PAY RATES

FIREFIGHTER
56-HOUR 40-HOUR
GRADE 545 GRADE 549
Effective Effective Effective Effective
STEP July 6, 2026 July 5, 2027 STEP July 6, 2026 July 5, 2027
11 $20.029 $20.129 11 $30.916 $31.071
12 $21.026 $21.131 12 $32.456 $32.619
13 $22.083 $22.193 13 $34.078 $34.249
14 $23.184 $23.299 14 $35.782 $35.961
15 $24.341 $24.463 15 $37.577 $37.765
16 $25.558 $25.686 16 $39.454 $39.651
17 $26.840 $26.974 17 $41.422 $41.629

FIREFIGHTER/SO
56-HOUR 40-HOUR
GRADE 547 GRADE 551
Effective Effective Effective Effective
STEP July 6, 2026 July 5, 2027 STEP July 6, 2026 July 5, 2027
12 $22.083 $22.193 12 $34.078 $34.249
13 $23.184 $23.299 13 $35.782 $35.961
14 $24.341 $24.463 14 $37.577 $37.765
15 $25.558 $25.686 15 $39.454 $39.651
16 $26.840 $26.974 16 $41.422 $41.629
17 $28.182 $28.322 17 $43.493 $43.710







FIREFIGHTER HMT & TRT
56-HOUR 40-HOUR
GRADE 549 GRADE 553
Effective Effective Effective Effective
STEP July 6, 2026 July 5, 2027 STEP July 6, 2026 July 5, 2027
12 $23.184 $23.299 12 $35.782 $35.961
13 $24.341 $24.463 13 $37.577 $37.765
14 $25.558 $25.686 14 $39.454 $39.651
15 $26.840 $26.974 15 $41.422 $41.629
16 $28.182 $28.322 16 $43.493 $43.710
17 $29.587 $29.735 17 $45.665 $45.894

FIREFIGHTER/PARAMEDIC
56-HOUR 40-HOUR
GRADE 549 GRADE 553
Effective Effective Effective Effective
STEP July 6, 2026 July 5, 2027 STEP July 6, 2026 July 5, 2027
12 $23.184 $23.299 12 $35.782 $35.961
13 $24.341 $24.463 13 $37.577 $37.765
14 $25.558 $25.686 14 $39.454 $39.651
15 $26.840 $26.974 15 $41.422 $41.629
16 $28.182 $28.322 16 $43.493 $43.710
17 $29.587 $29.735 17 $45.665 $45.894

FIREFIGHTER SO/PARAMEDIC
56-HOUR 40-HOUR
GRADE 551 GRADE 555
Effective Effective Effective Effective
STEP July 6, 2026 July 5, 2027 STEP July 6, 2026 July 5, 2027
12 $24.341 $24.463 12 $37.577 $37.765
13 $25.558 $25.686 13 $39.454 $39.651
14 $26.840 $26.974 14 $41.422 $41.629
15 $28.182 $28.322 15 $43.493 $43.710
16 $29.587 $29.735 16 $45.665 $45.894
17 $31.066 $31.221 17 $47.950 $48.190







FIREFIGHTER HMT & TRT/PARAMEDIC
56-HOUR 40-HOUR
GRADE 553 GRADE 557
Effective Effective Effective Effective
STEP July 6, 2026 July 5, 2027 STEP July 6, 2026 July 5, 2027
12 $25.558 $25.686 12 $39.454 $39.651
13 $26.840 $26.974 13 $41.422 $41.629
14 $28.182 $28.322 14 $43.493 $43.710
15 $29.587 $29.735 15 $45.665 $45.894
16 $31.066 $31.221 16 $47.950 $48.190
17 $32.619 $32.782 17 $50.347 $50.599

ENGINEER
56-HOUR 40-HOUR
GRADE 555 GRADE 559
Effective Effective Effective Effective
STEP July 6, 2026 July 5, 2027 STEP July 6, 2026 July 5, 2027
12 $26.840 $26.974 12 $41.422 $41.629
13 $28.182 $28.322 13 $43.493 $43.710
14 $29.587 $29.735 14 $45.665 $45.894
15 $31.066 $31.221 15 $47.950 $48.190
16 $32.619 $32.782 16 $50.347 $50.599
17 $34.251 $34.422 17 $52.867 $53.131

ENGINEER SO
56-HOUR 40-HOUR
GRADE 557 GRADE 561
Effective Effective Effective Effective
STEP July 6, 2026 July 5, 2027 STEP July 6, 2026 July 5, 2027
12 $28.182 $28.322 12 $43.493 $43.710
13 $29.587 $29.735 13 $45.665 $45.894
14 $31.066 $31.221 14 $47.950 $48.190
15 $32.619 $32.782 15 $50.347 $50.599
16 $34.251 $34.422 16 $52.867 $53.131
17 $35.962 $36.142 17 $55.508 $55.786







ENGINEER HMT & TRT
56-HOUR 40-HOUR
GRADE 559 GRADE 563
Effective Effective Effective Effective
STEP July 6, 2026 July 5, 2027 STEP July 6, 2026 July 5, 2027
12 $29.587 $29.735 12 $45.665 $45.894
13 $31.066 $31.221 13 $47.950 $48.190
14 $32.619 $32.782 14 $50.347 $50.599
15 $34.251 $34.422 15 $52.867 $53.131
16 $35.962 $36.142 16 $55.508 $55.786
17 $37.761 $37.950 17 $58.293 $58.584

ENGINEER PARAMEDIC
56-HOUR 40-HOUR
GRADE 559 GRADE 563
Effective Effective Effective Effective
STEP July 6, 2026 July 5, 2027 STEP July 6, 2026 July 5, 2027
12 $29.587 $29.735 12 $45.665 $45.894
13 $31.066 $31.221 13 $47.950 $48.190
14 $32.619 $32.782 14 $50.347 $50.599
15 $34.251 $34.422 15 $52.867 $53.131
16 $35.962 $36.142 16 $55.508 $55.786
17 $37.761 $37.950 17 $58.293 $58.584

ENGINEER SO/PARAMEDIC
56-HOUR 40-HOUR
GRADE 561 GRADE 565
Effective Effective Effective Effective
STEP July 6, 2026 July 5, 2027 STEP July 6, 2026 July 5, 2027
12 $31.066 $31.221 12 $47.950 $48.190
13 $32.619 $32.782 13 $50.347 $50.599
14 $34.251 $34.422 14 $52.867 $53.131
15 $35.962 $36.142 15 $55.508 $55.786
16 $37.761 $37.950 16 $58.293 $58.584
17 $39.648 $39.847 17 $61.200 $61.506







ENGINEER HMT & TRT/PARAMEDIC
56-HOUR 40-HOUR
GRADE 563 GRADE 567
Effective Effective Effective Effective
STEP July 6, 2026 July 5, 2027 STEP July 6, 2026 July 5, 2027
12 $32.619 $32.782 12 $50.347 $50.599
13 $34.251 $34.422 13 $52.867 $53.131
14 $35.962 $36.142 14 $55.508 $55.786
15 $37.761 $37.950 15 $58.293 $58.584
16 $39.648 $39.847 16 $61.200 $61.506
17 $41.637 $41.846 17 $64.260 $64.581

CAPTAIN
56-HOUR 40-HOUR
GRADE 559 GRADE 563
Effective Effective Effective Effective
STEP July 6, 2026 July 5, 2027 STEP July 6, 2026 July 5, 2027
15 $34.251 $34.422 15 $52.867 $53.131
16 $35.962 $36.142 16 $55.508 $55.786
17 $37.761 $37.950 17 $58.293 $58.584

CAPTAIN SO
56-HOUR 40-HOUR
GRADE 561 GRADE 565
Effective Effective Effective Effective
STEP July 6, 2026 July 5, 2027 STEP July 6, 2026 July 5, 2027
15 $35.962 $36.142 15 $55.508 $55.786
16 $37.761 $37.950 16 $58.293 $58.584
17 $39.648 $39.847 17 $61.200 $61.506

CAPTAIN HMT & TRT
56-HOUR 40-HOUR
GRADE 563 GRADE 567
Effective Effective Effective Effective
STEP July 6, 2026 July 5, 2027 STEP July 6, 2026 July 5, 2027
15 $37.761 $37.950 15 $58.293 $58.584
16 $39.648 $39.847 16 $61.200 $61.506
17 $41.637 $41.846 17 $64.260 $64.581






CAPTAIN PARAMEDIC
56-HOUR 40-HOUR
GRADE 563 GRADE 567
Effective Effective Effective Effective
STEP July 6, 2026 July 5, 2027 STEP July 6, 2026 July 5, 2027
15 $37.761 $37.950 15 $58.293 $58.584
16 $39.648 $39.847 16 $61.200 $61.506
17 $41.637 $41.846 17 $64.260 $64.581

CAPTAIN SO/PARAMEDIC
56-HOUR 40-HOUR
GRADE 565 GRADE 569
Effective Effective Effective Effective
STEP July 6, 2026 July 5, 2027 STEP July 6, 2026 July 5, 2027
15 $39.648 $39.847 15 $61.200 $61.506
16 $41.637 $41.846 16 $64.260 $64.581
17 $43.714 $43.933 17 $67.473 $67.810

CAPTAIN HMT & TRT/PARAMEDIC
56-HOUR 40-HOUR
GRADE 567 GRADE 571
Effective Effective Effective Effective
STEP July 6, 2026 July 5, 2027 STEP July 6, 2026 July 5, 2027
15 $41.637 $41.846 15 $64.260 $64.581
16 $43.714 $43.933 16 $67.473 $67.810
17 $45.900 $46.130 17 $70.849 $71.203



Progression through these steps shall be in accordance with established regulations and
the City's Pay Ordinance. It is understood that any time a member is promoted to another
classification or assigned as a firefighter paramedic and is within a pay classification
range, the member will proceed to the next higher step upon promotion or assignment.







ATTACHMENT B

VACATION CARRYOVER

With the reinstatement of vacation buy back in FY 2021-2022, vacation carryover will be
the established maximum plus 240 hours (or the 56-hour equivalent). In FY 2022-2023,
the vacation carryover will be the established maximum plus 160 hours (or the 56-hour
equivalent). In conjunction with the guidelines in Attachment C, in FY 2026-2028, the
vacation carryover will be the established maximum plus 120 hours (or the 56-hour
equivalent).







ATTACHMENT C

Committee Guidelines to Support the Successful Implementation of Section 9

The Comprehensive 1-3-2-3 Organizational Impact Review Committee shall work to
support the successful implementation of the Alternative Work Schedule (AWS),
specifically the 1-3-2-3 schedule, and the Planned Earned Leave (PEL) program as
integrated components of the Department’s staffing and leave management
strategy. These initiatives are intended to work in coordination with one another to
improve staffing predictability, reduce reliance on unscheduled leave, and support
firefighter health, wellness, and operational readiness.

In furtherance of these objectives, the committee shall evaluate operational
impacts associated with implementation of the AWS and PEL programs, including
leave usage, overtime, shift trades, and other attendance-related factors. The
committee shall develop recommendations for reasonable operational
adjustments necessary to support consistent staffing levels and sustain
successful operation of the schedule and leave management framework.

Members shall retain the ability, consistent with Department staffing needs and
applicable procedures, to discuss voluntarily working any scheduled PEL day.

The decision to implement the AWS (1-3-2-3) schedule shall be determined
collectively through a vote of the membership conducted by the Association in
coordination with the Department. Consistent with Section 5, implementation may
occur through a pilot or phased approach. Upon adoption, the schedule shall be
applied consistently in accordance with procedures established by the Department
and the Association. The program shall remain in effect unless both parties
mutually agree that operational impacts cannot be reasonably mitigated.

Nothing in the implementation of the AWS or PEL program shall result in a
reduction of existing premium pays, negotiated compensation, or other contractual
benefits. The AWS (1-3-2-3) schedule is intended to provide a reduction in
scheduled work hours while maintaining existing compensation, premium pays,
and negotiated benefits.

The committee shall also annually evaluate the number of vacation leave slots
available throughout the Department and assess whether additional vacation slots
are necessary to sustain appropriate staffing levels while ensuring members have
reasonable and meaningful access to utilize their earned leave each year. Where
deficiencies are identified, the committee shall develop recommendations for
adjustments to the number and distribution of vacation slots necessary to meet
these objectives.








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Item text
Print and Mail Election Materials Contract RFP GGS-26-0079 - Request for Award
(Ordinance S-52784) - Citywide

Request to authorize the City Manager, or his designee, to enter into a contract with
Sebis Direct, Inc. to provide print and mail election materials for the City Clerk
Department. Further request to authorize the City Controller to disburse all funds
related to this item. The total value of the contract will not exceed $1,500,000.

Summary
This contract will provide for the printing and mailing of publicity pamphlets and
election materials related to City elections. The City of Phoenix is required, by law, to
mail publicity pamphlets to households with at least one registered voter approximately
37 days prior to the election before ballots are mailed out. Publicity pamphlets contain
general information about the election, including key dates related to when early
ballots are due and where to find information about voting locations. This contract will
allow the City to meet legal requirements related to printing and mailing of publicity
pamphlets and other election materials.

Procurement Information
A Request for Proposal procurement was processed in accordance with City of
Phoenix Administrative Regulation 3.10.

Two vendors submitted proposals deemed responsive and responsible. An evaluation
committee of City staff evaluated those offers based on the following criteria with a
maximum possible point total of 1000 points:

Qualifications and Experience (0-295 points)
Method of Approach (0-290 points)
Capacity (0-305 points)
Pricing Proposal (0-110 points)

After reaching consensus, the evaluation committee recommends award to the
following vendor:

Sebis Direct, Inc., 808.44 points




Contract Term
The contract will begin on or about May 1, 2026, for a five-year term with four one-year
options to extend.

Financial Impact
The aggregate contract value will not exceed $1,500,000.

Funding is available in the City Clerk Department's budget.

Responsible Department
This item is submitted by Deputy City Manager Alan Stephenson and the City Clerk
Department.








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Granting and Abandoning of Electrical Easements to Salt River Project at Lift
Station 61 (Ordinance S-52803) - District 7

Request to authorize the City Manager, or his designee, to grant a high voltage
electrical easement to Salt River Project (SRP) at the City's lift station site LS61, north
of the Northeast corner of 107th Avenue and Broadway Road, and abandon the
existing on-site SRP easements, for consideration in the amount of the appraised
value and other consideration. Further request to authorize the City Treasurer to
accept all funds related to this item.

Summary
The City of Avondale is undergoing a conversion project requiring developments to
transition all overhead SRP power lines and replace with underground feeds. Entrada
Commons, a residential development by Meritage Homes at the Northwest corner of
107th Avenue and Broadway Road, was required by City of Avondale to underground
the overhead power lines along 107th Avenue.

The City's lift station LS61 is located in this area and its transformer is currently being
fed by an above-ground power pole. The conversion project will remove the above-
ground power pole and re-route the power lines from right-of-way (ROW) to LS61 site
through a new 8-foot wide by 38.04-foot long electrical easement. All existing on-site
SRP easements associated with the power pole will be abandoned. The new
easement is total of 746.91 square feet. All costs related to the easements will be paid
by Meritage Homes or SRP.

Financial Impact
There is no negative financial impact to the City. The City will be compensated for
granting the new easement. Revenue will be reflective of the market value of the
easement.

Location
North of Northeast corner of 107th Avenue and Broadway Road.
Council District: 7





Responsible Department
This item is submitted by Assistant City Manager Ginger Spencer and the Water
Services and Finance departments.








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Acquisition of Real Property for the Lift Station 55-56 Redundant Force Main
Project Located North of State Route 202 and East of South Central Avenue
(Ordinance S-52804) - District 6

Request to authorize the City Manager, or his designee, to acquire all real property
and related property interests required by donation, purchase within the City's
appraised value, purchase at a settlement amount arrived at through mediation and
determined by the City Manager or designee to be reasonable under the
circumstances, or by the power of eminent domain for the Lift Station 55-56
Redundant Force Main project. Further request authorization for the City Controller to
disburse all funds related to this item.

Summary
Acquisition of real property for water and sewer easements is required for construction
of improvements to upgrade outdated infrastructure at Lift Station 55 and Lift Station
56. The lift stations will undergo modernization, and redundant force mains will be
added for flexibility of use and redundancy of the system.

The parcel affected by this project and included in this request is identified by
Maricopa County Assessor's parcel number 300-95-744.

Financial Impact
Funding is available in the Water Services Department's Capital Improvement Program
budget.

Location
North of State Route 202, east of South Central Avenue.
Council District: 6

Responsible Department
This item is submitted by Assistant City Manager Ginger Spencer and the Water
Services and Finance departments.








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Acceptance and Dedication of a Deed and Easements for Public Utility and
Roadway Purposes (Ordinance S-52806) - Districts 6 & 8

Request for the City Council to accept and dedicate a deed and easements for
roadway and public utility purposes; further ordering the ordinance recorded. Legal
descriptions are recorded via separate recording instrument.

Summary
Accepting and dedicating the property interests below will meet the Planning and
Development Department's Single Instrument Dedication Process requirement prior to
releasing any permits to applicants.

Easement (a)
Maricopa County Recording: 20260127142
Date: March 5, 2026
Applicant and Grantor: Meghan E. James and Sarah James; its successor and assigns
Purpose: Public Utility
Location: 4725 E. Hubbell Street
APN: 126-11-108B
File: FN 260008
Council District: 6

Easement (b)
Maricopa County Recording: 20260138149
Date: March 10, 2026
Applicant and Grantor: Skybridge IRA, LLC; its successor and assigns
Purpose: Public Utility
Location: 5418 E. Wonderview Road
APN: 172-15-035A
File: FN 260006
Council District: 6






Easement (c)
Maricopa County Recording: 20260105084
Date: February 24, 2026
Applicant and Grantor: Fen Investments, Inc.; its successor and assigns
Purpose: Public Utility
Location: 1034 N. 24th Street
APN: 116-04-097J
File: FN 260004
Council District: 8

Deed (d)
Maricopa County Recording: 20260105086
Date: February 24, 2026
Applicant and Grantor: Fen Investments, Inc.; its successor and assigns
Purpose: Roadway
Location: 1034 N. 24th Street
APN: 116-04-097J
File: FN 260004
Council District: 8

Easement (e)
Maricopa County Recording: 20260140684
Date: March 11, 2026
Applicant and Grantor: C A Investments SM LLC, Carmen Avalos, Sole Member; its
successor and assigns
Purpose: Public Utility
Location: 2028 E. South Mountain Avenue
APN: 301-32-002A
File: FN 260013
Council District: 8

Responsible Department
This item is submitted by Assistant City Manager Lori Bays and the Planning and
Development and Finance departments.








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Acceptance of Easement for Water Purposes (Ordinance S-52807) - District 8

Request for the City Council to accept an easement for water purposes; further
ordering the ordinance recorded. Legal descriptions are recorded via separate
recording instrument.

Summary
Accepting the property interests below will meet the Planning and Development
Department's Single Instrument Dedication Process requirement prior to releasing any
permits to applicants.

Easement
Maricopa County Recording: 20260140680
Date: March 11, 2026
Applicant: Martin Family Trust - Decedent's Trust under Declaration of Trust dated
December 23, 1992; its successor and assigns
Purpose: Water
Location: south of the intersection of S. 23rd Avenue and W. Broadway Road
APN: 105-65-512A
File: FN 260007
Council District: 8

Responsible Department
This item is submitted by Assistant City Manager Lori Bays and the Planning and
Development and Finance departments.








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Temporary Staffing Services - RFQu 19-060 - Amendment (Ordinance S-52786) -
Citywide

Request to authorize the City Manager, or his designee, to execute amendments to
Contract 149754 with All About People, LLC; Contract 149759 with Nesco Resource,
LLC; and Contract 149757 with Scott Business Group, LLC to extend the terms of the
contracts. Further request to authorize the City Controller to disburse all funds related
to this item. The additional expenditures will not exceed $22,000,000.

Summary
These contracts will provide temporary staff to Citywide departments on an as-needed
basis. Temporary staff are necessary to fulfill short-term or highly specialized staffing
needs and to assist in the management of staffing shortages throughout the
organization in support of Citywide business and facility operations. Departments use
the most cost-effective contract to hire qualified temporary staff. The additional funds
will support the continuation of these services throughout the remainder of the contract
term.

Contract Term
Upon approval, the contracts will be extended through June 30, 2027 with four one-
year options to extend.

Financial Impact
Upon approval of the $22,000,000 in additional funds, the revised aggregate value of
the contracts will not exceed $73,609,118. Funds are available in various Citywide
Departments' budgets.

Concurrence/Previous Council Action:
The City Council previously reviewed this request:

•Temporary Staffing Services - Contracts 149754, 149755, 149756, 149757, 149758,
149759 (Ordinance S-45422) on April 17, 2019.
•Temporary Staffing Services - Contracts 149754, 149755, 149756, 149757, 149758,
149759 (Ordinance S-49311) on January 4, 2023.
•Temporary Staffing Services - Contracts 149754, 149755, 149756, 149757, 149758,


149759 (Ordinance S-50099) on August 28, 2023.
•Temporary Staffing Services - Contracts 149754, 149755, 149756, 149757, 149758,
149759 (Ordinance S-51834) on April 23, 2025.

Responsible Department
This item is submitted by City Manager Ed Zuercher and the Finance Department.








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Oracle Master Agreement - Amendment (Ordinance S-52802) - Citywide

Request to authorize the City Manager, or his designee, to execute an amendment to
contract 142562-AR-001 with Oracle America, Inc. to extend the contract term.
Further request to authorize the City Controller to disburse all funds related to this
item. No additional funds are needed; request to continue using Ordinances S-47326;
S-47524; S-48632; S-49815; S-51967; S-47295; S-47920; S-48180; S-48442; and S-
49354.

Summary
The Oracle Master Agreement 142562-AR-001 establishes the foundation of public
sector terms and conditions and identifies the broad type of goods/services allowable.
The City uses Oracle applications and technologies in multiple departments and they
are an integral part of the daily operations of the City. Oracle applications and
technologies are used in several critical Citywide systems such as Customer Care and
Billing System used for water and solid waste billing, the Human Capital Management
System used for human resources and payroll functions and Citywide Business
Intelligence infrastructure.

ITS is the centralized managing partner overseeing departmental orders allowable
under the Oracle Master Agreement. ITS assists with evaluating goods/services in use
by the City including order processing and order management. Extended contract term
is needed for continued use of Oracle products, services, cloud services, software
licensing, support and maintenance.

This item has been reviewed and approved by the Information Technology Services
Department.

Contract Term
Upon approval, the amendment will be effective on or about April 21, 2026, and will
extend the contract term through October 21, 2026.

Financial Impact
The aggregate value of the contract will not exceed $43,262,089, and no additional
funds are needed.




Concurrence/Previous Council Action
The City Council previously reviewed this request:
• Oracle Master Agreement, Contract 142562-AR-001 (Ordinance S-47326) on
February 17, 2021.

Ordinance(s) for Annual Oracle Software, Hardware, Support, and Maintenance:
• Oracle Software, Hardware, Support and Maintenance Contract, Contract 142562-AR
-001 (Ordinance S-47524) on May 5, 2021.
• Oracle Software, Hardware, Support and Maintenance Contract, Contract 142562-AR
-001 (Ordinance S-48632) on May 25, 2022.
• Oracle Software, Hardware, Support and Maintenance Contract, Contract 142562-AR
-001 (Ordinance S-49815) on June 14, 2023.
• Oracle Software, Hardware, Support and Maintenance Contract, Contract 142562-AR
-001 (Ordinance S-51967) on June 4, 2025.

Ordinance(s) for Net New Purchases:
• Hardware and Software for Exadata Cloud@Customer, Contract 142562-AR-001
(Ordinance S-47295) on February 17, 2021.
• Citywide Construction Project Management Information Services - Licensing
Services, Contract 142562-AR-001 (Ordinance S-47920) on September 8, 2021.
• Oracle Software License and Maintenance Services in Support of Water Services
Department Critical Business Applications, Contract 142562-AR-001 (Ordinance S-
48180) on December 15, 2021.
• Oracle Partitioning License, Contract 142562-AR-001 (Ordinance S-48442) on March
23, 2022.
• Oracle Advanced Security Licensing and Maintenance, Contract 142562-AR-001
(Ordinance S-49354) on January 25, 2023.

Responsible Department
This item is submitted by City Manager Ed Zuercher and the Finance Department.








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Civil Service Board Hearing Officer Contracts - RFQu 26-0089 - Request for
Award (Ordinance S-52775) - Citywide

Request to authorize the City Manager, or his designee, to enter into contracts with
Calderon Law Offices Ernest Calderon, P.L.C.; Gabriel & Ashworth, P.L.L.C.; Steven
M. Guttell, PLC; Harold J. Merkow; Peter Reinstein; and Schleier Law Offices, P.C. to
provide hearing officer services to the Civil Service Board. Further request to authorize
the City Controller to disburse all funds related to this item. The total value of the
contracts will not exceed $385,000.

Summary
These contracts will provide hearing officers to conduct hearings on Civil Service
Board appeals as provided in the Personnel Rules. The Civil Service Board hears
appeals of disciplinary demotions, discharges, suspensions of employees and
interpretations of Personnel Rules. The Board may delegate to hearing officers the
authority to conduct hearings, and these contracts will provide hearing officers on an
as-needed basis. The Board generally meets once a month, but hearings are
scheduled as needed. The hearing officers will compose written reports stating the
findings of fact and conclusions of law and make recommendations for the Civil
Service Board's review and approval.

Procurement Information
A Request for Qualifications was processed in accordance with Administrative
Regulation 3.10, to establish a Qualified Vendor List.

Eight offerors submitted qualifications and six were deemed to be responsive and
responsible. An evaluation committee of City Staff and two members of the Civil
Service Board evaluated those offers based on the following criteria with a maximum
possible point total of 1,000:

Qualifications and Experience (350 points)
Method of Approach (350 points)
Communication (300 points)

After reaching consensus, the evaluation committee recommends award to the



following vendors:

Calderon Law Offices Ernest Calderon, P.L.C.
Gabriel & Ashworth, P.L.L.C.
Steven M. Guttell, PLC
Harold J. Merkow
Peter Reinstein
Schleier Law Offices, P.C.

Contract Term
The contracts will begin on or about August 1, 2026, for a five-year term with no
options to extend.

Financial Impact
The aggregate contract value will not exceed $385,000. Funds are available in the
Human Resources Department's budget.

Responsible Department
This item is submitted by Deputy City Manager David Mathews and the Human
Resources Department.








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Parts and Services for Direct Current Batteries and Power Plants Contract - IFB-
26-0107 Request for Award (Ordinance S-52774) - Citywide

Request to authorize the City Manager, or his designee, to enter into a contract with
Exponential Power, Inc. to provide parts and services for direct current batteries and
power plants operated by the Information Technology Services Department in support
of departments citywide. Further request to authorize the City Controller to disburse
funds related to this item. The total value of the contract will not exceed $950,000.

Summary
This contract will provide as-needed parts and services such as the installation,
removal, and maintenance of direct current battery systems at radio communication
sites operated by the Information Technology Services Department in support of the
Regional Wireless Cooperative (RWC) and other City departments. This contract
authorizes the City to purchase parts, equipment, and services to support both existing
and new battery-operated power plants. These batteries power all the RWC-managed
communication sites and are instrumental in keeping Fire and Police departments'
public safety radio systems operational in the event of a power outage.

This item has been reviewed and approved by the Information Technology Services
Department.

Procurement Information
An Invitation for Bid procurement was processed in accordance with City of Phoenix
Administrative Regulation 3.10. One vendor submitted a bid deemed to be responsive
to posted specifications and responsible to provide the required goods and services.
Following an evaluation based on price, the procurement officer recommends award to
the following vendor:

Selected Bidder
Exponential Power, Inc.

Contract Term
The contract will begin on or about July 23, 2026, for a five-year term with no options
to extend.




Financial Impact
The aggregate contract value will not exceed $950,000. Funding is available in the
Information Technology Services Department's operating budget.

Responsible Department
This item is submitted by Deputy City Manager David Mathews and the Information
Technology Services Department.








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Loan Federal HOME Funds for Sunnyside Commons Apartments Affordable
Housing Development (Ordinance S-52798) - District 3

Request to authorize the City Manager, or their designee, to enter into an Affordable
Housing Loan Program agreement for up to $2,000,000 in federal U.S. Department of
Housing and Urban Development HOME Investment Partnerships Program (HOME)
funds with Sunnyside Commons Apartments, LLC, or a City-approved nominee, for the
Sunnyside Commons Apartments affordable housing development project, and to take
all actions and execute all documents to complete the loan. Authorization is also
requested for the City Controller to disburse the funds for the life of the contract. There
is no impact on the General Fund.

Summary
On November 17, 2025, the Housing Department issued a Call for Interest (CFI)
seeking proposals for the acquisition, new construction, and/or rehabilitation of
affordable rental housing based on the Affordable Housing Community Priorities.

The Community Priorities are:
1. Acquisition, rehabilitation and/or new construction of properties that focus on
homeless or special needs populations, and that provide appropriate services to
assist and sustain these populations; and
2. Acquisition, rehabilitation, and/or new construction of properties where the
developer qualifies as a Community Housing Development Organization as defined
by the HOME Program.

Procurement Information
Eight proposals were received and reviewed by an evaluation committee. The
proposals were evaluated on a 1,000-point scale based on the following criteria:
Developer Experience; Project Merits/Approach; Financial Feasibility; and Project
Impact. Four projects were recommended for funding, as follows:

· 2nd and Roosevelt - (Pennrose Holdings, LLC).
· Alex Apartments - (Excelerate Housing Group LLC).
· Wood Street Senior - (Ulysses Development Group).
· Sunnyside Commons Apartments - (Resource Housing Group, Inc.).



Sunnyside Commons Apartments, located at 11640 N. 19th Avenue, includes the new
construction of a 72-unit affordable housing community. Resource Housing Group,
Inc., a for-profit developer, through Sunnyside Commons Apartments, LLC, requested
$2,000,000 to assist with the development of this project. All units will serve
households with incomes at or below 60 percent of the Area Median Income (AMI) with
at least 11 City HOME units serving households at or below 40 percent of the AMI.
Other proposed funding for this project includes permanent debt financing and Low-
Income Housing Tax Credit (LIHTC) equity. Total development cost is estimated at
$27,572,736.

Project awards are contingent on full underwriting, environmental release of funds,
commitments of other financing, and availability of federal funds. The overall loan
structure will be consistent with the Housing Department's Underwriting Guidelines for
affordable rental housing projects.

Financial Impact
There is no impact on the General Fund. HOME is a federally funded program.
Funding for this CFI is made available from 2025 HOME funds, and a forward
allocation of 2026 HOME funds. Funding commitments for projects with LIHTC equity
are reliant upon receiving a LIHTC award from the Arizona Department of Housing.
Funding is budgeted in the Housing Department’s Capital Improvement Program
budget. Loan execution is anticipated for Fiscal Year 2026-27 and the loan will be paid
to the developer over a two-year period.

Public Outreach
All applicants were required to hold at least one community meeting with the
surrounding neighborhood to inform them of their proposed housing development.

Location
11640 N. 19th Avenue
Council District: 3

Responsible Department
This item is submitted by Deputy City Manager Gina Montes and the Housing
Department.








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Loan Federal HOME Funds for Alex Apartments Affordable Housing
Development (Ordinance S-52799) - District 4

Request to authorize the City Manager, or their designee, to enter into an Affordable
Housing Loan Program agreement for up to $2,000,000 in federal U.S. Department of
Housing and Urban Development HOME Investment Partnerships Program (HOME)
funds with Alex Apartments LP, or a City-approved nominee, for the Alex Apartments
affordable housing development project, and to take all actions and execute all
documents to complete the loan. Authorization is also requested for the City Controller
to disburse the funds for the life of the contract. There is no impact on the General
Fund.

Summary
On November 17, 2025, the Housing Department issued a Call for Interest (CFI)
seeking proposals for the acquisition, new construction, and/or rehabilitation of
affordable rental housing based on the Affordable Housing Community Priorities.

The Community Priorities are:
1. Acquisition, rehabilitation and/or new construction of properties that focus on
homeless or special needs populations, and that provide appropriate services to
assist and sustain these populations; and
2. Acquisition, rehabilitation, and/or new construction of properties where the
developer qualifies as a Community Housing Development Organization as defined
by the HOME Program.

Procurement Information
Eight proposals were received and reviewed by an evaluation committee. The
proposals were evaluated on a 1,000-point scale based on the following criteria:
Developer Experience; Project Merits/Approach; Financial Feasibility; and Project
Impact. Four projects were recommended for funding, as follows:

· 2nd and Roosevelt - (Pennrose Holdings, LLC).
· Alex Apartments - (Excelerate Housing Group LLC).
· Wood Street Senior - (Ulysses Development Group).
· Sunnyside Commons Apartments - (Resource Housing Group, Inc.).



Alex Apartments, located at 77 E. Weldon Avenue, includes the new construction of a
59-unit affordable housing community. Excelerate Housing Group LLC, a for-profit
developer, through Alex Apartments LP, requested $2,000,000 to assist with the
development of this project. All units will serve households with incomes at or below 60
percent of the Area Median Income (AMI) with at least 10 City HOME units serving
households at or below 40 percent of the AMI. Other proposed funding for this project
includes permanent debt financing and Low-Income Housing Tax Credit (LIHTC)
equity. Total development cost is estimated at $25,481,150.

Project awards are contingent on full underwriting, environmental release of funds,
commitments of other financing, and availability of federal funds. The overall loan
structure will be consistent with the Housing Department's Underwriting Guidelines for
affordable rental housing projects.

Financial Impact
There is no impact on the General Fund. HOME is a federally funded program.
Funding for this CFI is made available from 2025 HOME funds, and a forward
allocation of 2026 HOME funds. Funding commitments for projects with LIHTC equity
are reliant upon receiving a LIHTC award from the Arizona Department of Housing.
Funding is budgeted in the Housing Department’s Capital Improvement Program
budget. Loan execution is anticipated for Fiscal Year 2026-27 and the loan will be paid
to the developer over a two-year period.

Public Outreach
All applicants were required to hold at least one community meeting with the
surrounding neighborhood to inform them of their proposed housing development.

Location
77 E. Weldon Avenue
Council District: 4

Responsible Department
This item is submitted by Deputy City Manager Gina Montes and the Housing
Department.








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Loan Federal HOME Funds for 2nd and Roosevelt Affordable Housing
Development (Ordinance S-52797) - District 7

Request to authorize the City Manager, or their designee, to enter into an Affordable
Housing Loan Program agreement for up to $2,000,000 in federal U.S. Department of
Housing and Urban Development HOME Investment Partnerships Program (HOME)
funds with 2nd and Roosevelt Senior Housing LLC, or a City-approved nominee, for
the 2nd and Roosevelt affordable housing development project, and to take all actions
and execute all documents to complete the loan. Authorization is also requested for
the City Controller to disburse the funds for the life of the contract. There is no impact
on the General Fund.

Summary
On November 17, 2025, the Housing Department issued a Call for Interest (CFI)
seeking proposals for the acquisition, new construction, and/or rehabilitation of
affordable rental housing based on the Affordable Housing Community Priorities.

The Community Priorities are:
1. Acquisition, rehabilitation and/or new construction of properties that focus on
homeless or special needs populations, and that provide appropriate services to
assist and sustain these populations; and
2. Acquisition, rehabilitation, and/or new construction of properties where the
developer qualifies as a Community Housing Development Organization as defined
by the HOME Program.

Procurement Information
Eight proposals were received and reviewed by an evaluation committee. The
proposals were evaluated on a 1,000-point scale based on the following criteria:
Developer Experience; Project Merits/Approach; Financial Feasibility; and Project
Impact. Four projects were recommended for funding, as follows:

· 2nd and Roosevelt - (Pennrose Holdings, LLC).
· Alex Apartments - (Excelerate Housing Group LLC).
· Wood Street Senior - (Ulysses Development Group).
· Sunnyside Commons Apartments - (Resource Housing Group, Inc.).



2nd and Roosevelt, located at 1016-1024 N. 2nd Street, includes the new construction
of a 60-unit affordable housing community. Pennrose Holdings, LLC, a for-profit
developer, through 2nd and Roosevelt Senior Housing LLC, requested $2,000,000 to
assist with the development of this project. All units will serve households with incomes
at or below 60 percent of the Area Median Income (AMI) with at least 22 City HOME
units serving households at or below 40 percent of the AMI. Other proposed funding
for this project includes permanent debt financing and Low-Income Housing Tax Credit
(LIHTC) equity. Total development cost is estimated at $26,895,632.

Project awards are contingent on full underwriting, environmental release of funds,
commitments of other financing, and availability of federal funds. The overall loan
structure will be consistent with the Housing Department's Underwriting Guidelines for
affordable rental housing projects.

Financial Impact
There is no impact on the General Fund. HOME is a federally funded program.
Funding for this CFI is made available from 2025 HOME funds, and a forward
allocation of 2026 HOME funds. Funding commitments for projects with LIHTC equity
are reliant upon receiving a LIHTC award from the Arizona Department of Housing.
Funding is budgeted in the Housing Department’s Capital Improvement Program
budget. Loan execution is anticipated for Fiscal Year 2026-27 and the loan will be paid
to the developer over a two-year period.

Public Outreach
All applicants were required to hold at least one community meeting with the
surrounding neighborhood to inform them of their proposed housing development.

Location
1016-1024 N. 2nd Street
Council District: 7

Responsible Department
This item is submitted by Deputy City Manager Gina Montes and the Housing
Department.








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Loan Federal HOME Funds for Wood Street Senior Affordable Housing
Development (Ordinance S-52800) - District 8

Request to authorize the City Manager, or their designee, to enter into an Affordable
Housing Loan Program agreement for up to $1,000,000 in federal U.S. Department of
Housing and Urban Development HOME Investment Partnerships Program (HOME)
funds with Wood Street Owner LLC, or a City-approved nominee, for the Wood Street
Senior affordable housing development project, and to take all actions and execute all
documents to complete the loan. Authorization is also requested for the City Controller
to disburse the funds for the life of the contract. There is no impact on the General
Fund.

Summary
On November 17, 2025, the Housing Department issued a Call for Interest (CFI)
seeking proposals for the acquisition, new construction, and/or rehabilitation of
affordable rental housing based on the Affordable Housing Community Priorities.

The Community Priorities are:
1. Acquisition, rehabilitation and/or new construction of properties that focus on
homeless or special needs populations, and that provide appropriate services to
assist and sustain these populations; and
2. Acquisition, rehabilitation, and/or new construction of properties where the
developer qualifies as a Community Housing Development Organization as defined
by the HOME Program.

Procurement Information
Eight proposals were received and reviewed by an evaluation committee. The
proposals were evaluated on a 1,000-point scale based on the following criteria:
Developer Experience; Project Merits/Approach; Financial Feasibility; and Project
Impact. Four projects were recommended for funding, as follows:

· 2nd and Roosevelt - (Pennrose Holdings, LLC).
· Alex Apartments - (Excelerate Housing Group LLC).
· Wood Street Senior - (Ulysses Development Group).
· Sunnyside Commons Apartments - (Resource Housing Group, Inc.).



Wood Street Senior, located at 1627 E. Wood Street, includes the new construction of
a 45-unit affordable housing community. Ulysses Development Group, a for-profit
developer, through Wood Street Owner LLC, requested $1,000,000 to assist with the
development of this project. All units will serve households with incomes at or below 60
percent of the Area Median Income (AMI) with at least six City HOME units serving
households at or below 40 percent of the AMI. Other proposed funding for this project
includes permanent debt financing and Low-Income Housing Tax Credit (LIHTC)
equity. Total development cost is estimated at $21,432,982.

Project awards are contingent on full underwriting, environmental release of funds,
commitments of other financing, and availability of federal funds. The overall loan
structure will be consistent with the Housing Department's Underwriting Guidelines for
affordable rental housing projects.

Financial Impact
There is no impact on the General Fund. HOME is a federally funded program.
Funding for this CFI is made available from 2025 HOME funds, and a forward
allocation of 2026 HOME funds. Funding commitments for projects with LIHTC equity
are reliant upon receiving a LIHTC award from the Arizona Department of Housing.
Funding is budgeted in the Housing Department’s Capital Improvement Program
budget. Loan execution is anticipated for Fiscal Year 2026-27 and the loan will be paid
to the developer over a two-year period.

Public Outreach
All applicants were required to hold at least one community meeting with the
surrounding neighborhood to inform them of their proposed housing development.

Location
1627 E. Wood Street
Council District: 8

Responsible Department
This item is submitted by Deputy City Manager Gina Montes and the Housing
Department.








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Authorization to Amend Contract with Community Bridges, Inc. 157666 for Rio
Fresco Emergency Shelter Operations (Ordinance S-52809) - District 8

Request to authorize the City Manager, or his designee, to amend current Contract
157666 with Community Bridges, Inc. (CBI) to add $809,193 in Community
Development Block Grant (CDBG-CV) Funds for a new contract total of $20,180,693
million and to place land use restrictions on the Rio Fresco property for a 10-year
period. Further request to authorize the City Controller to disburse all funds related to
this item. There is no impact to the General Fund. Funding is available through the
City’s allocation of CDBG-CV funding.

Summary
CBI provides bridge housing and supportive services to individuals experiencing
homelessness at 2425 S. 24th Street Phoenix, AZ 85034. Temporary lodging is
provided to individuals experiencing homelessness as CBI moves individuals to either
housing or appropriate services with the goal of ending their homelessness. The land
use restriction will ensure that the site will be used as an emergency shelter for a
period of at least 10 years.

Supportive services are also provided to support long-term success in retaining
housing. The additional funding will assist with the continued support to provide or
connect participants to a variety of supportive services and facility maintenance and
improvement. Facility improvements address critical repairs necessary for the site,
including fire safety upgrades and roof replacement.

Contract Term
The current contract term expires June 30, 2026. A land use restriction agreement will
ensure Rio Fresco is used for shelter for an additional 10 years as the City is providing
funds for facility improvement.

Financial Impact
The value of the contract will increase by $809,193 and expenditures will not exceed
$20,180,693 million. There is no impact to the General Fund. Funding is available from
CDBG-CV.




Concurrence/Previous Council Action
On August 2, 2022, City Council approved Contract 157666 with Ordinance S-48895.
On December 6, 2023, City Council approved additional funding to Contract 157666
with Ordinance S-50360.
On June 4, 2025, City Council approved additional funding to Contract 157666 with
Ordinance S-52037.

Location
2425 S. 24th Street
Council District: 8

Responsible Department
This item is submitted by Deputy City Manager Gina Montes and the Human Services
Department.








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Data Sharing and Privacy Agreement Between the Phoenix Union High School
District and the City of Phoenix Public Library Department for Access to
Educational Information (Ordinance S-52796) - Citywide

Request to authorize the City Manager, or his designee, to enter into a Data Sharing
and Privacy Agreement with the Phoenix Union High School District for College
Depot's access to protected records. Further request the City Council to grant an
exception pursuant to Phoenix City Code 42-20 to authorize inclusion of
indemnification and assumption of liability provisions that would otherwise be
prohibited by Phoenix City Code 42-18.

Summary
Phoenix Public Library's College Depot is a free, full-service college access center
located at the Burton Barr Central Library. College planning and re-engagement
advisors offer one-on-one appointments to assist Phoenix Union High School students
with all the action steps necessary to earn a college degree or an apprenticeship, and
host workshops on admissions, financial aid, scholarships, and more.

This agreement will provide College Depot with controlled access to protected
information from the Phoenix Union High School District. The information will allow
College Depot advisors to offer accurate, targeted, and timely college planning
guidance to participating learners. Through this data-sharing framework, College
Depot can better identify student needs, track progress, and deliver customized
support while maintaining all required privacy and security safeguards.

Contract Term
The agreement will begin on July 1, 2026, for a three-year term with no options to
extend.

Financial Impact
There is no financial impact to the City of Phoenix.

Responsible Department
This item is submitted by Deputy City Manager Gina Montes and the Library
Department.





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Arizona Parks and Recreation Association Contract - Request for Award
(Ordinance S-52805) - Citywide

Request to authorize the City Manager, or his designee, to enter into an agreement
with the Arizona Parks and Recreation Association (APRA) to provide ongoing non-
profit partner support for the Parks and Recreation Department. Further request to
authorize the City Controller to disburse all funds related to this item. The total value of
the agreement will not exceed $420,000.

Summary
This contract will provide facilitation services and financial coordination services to
ensure the successful operation of the Phoenix Summit Challenge and National Trail
Trek for the Parks and Recreation Department. As the City's non-profit partner, APRA,
is responsible for the lead financial coordination for the events, and for the facilitation
of all financial transactions. The source of funding for this event is from revenue
generated through participant entry fees, which are collected through the event
registration process.

Procurement Information
In accordance with Administrative Regulation 3.10, standard competition was waived
as a result of an approved Determination Memo based on the following reason:
Special Circumstances Without Competition - Unusual Nature - APRA is a 501(c)(6)
non-profit organization and is a member-based professional organization that works on
behalf of public parks and recreation agencies statewide. APRA provides professional
development services, including training, learning, and certification opportunities that
support the Phoenix Parks and Recreation Department’s mission.

Contract Term
The contract will begin on or about July 1, 2026, for a five-year term with no options to
extend.

Financial Impact
The aggregate contract value will not exceed $420,000 for the five-year aggregate
term. Funding is through participant entry fees. There is no General Fund impact.




Responsible Department
This item is submitted by Deputy City Manager Cynthia Aguilar and the Parks and
Recreation Department.








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Online Mobile Geo-Location Intelligence Services Contract with Placer Labs, Inc.
(Ordinance S-52787) - Citywide

Request to authorize the City Manager, or his designee, to contract with Placer Labs,
Inc. (Placer) for online mobile geo-location intelligence services to provide economic
impact data. Further request to authorize the City Controller to disburse all funds
related to this item. The agreement value will not exceed $167,000 over three years.
Funding is available in the Community and Economic Development Department's
Downtown Community Reinvestment Fund budget.

Summary
Placer technology utilizes location-based analytics to determine real time foot traffic
throughout a city, region and nation. Obtaining this service will allow the Community
and Economic Development Department to capture and better understand information
related to economic impact, community and tourist visitation trends, commercial
visitation trends, and retail leakage. If approved, this contract will allow staff to:

· Identify retail leakage to attract and develop a more robust retail portfolio for
underserved markets in Phoenix.
· Monitor and analyze shopping center performance and foot traffic patterns to
determine the health of micro and macro retail environments.
· Create specialized marketing strategies to attract regional retail stores and centers,
and support Phoenix’s unique retail corridors and locally owned businesses.
· Determine visitation patterns and quantify the economic impact of tourism dollars
within Phoenix.
· Identify missed opportunities through the discovery of points of interest within
Phoenix.
· Support strategic efforts related to the revitalization of struggling shopping centers
and retail spaces.
· Assist in the search of creative retail solutions to fill vacant space.
· Understand the impacts online shopping on brick-and-mortar space.
· Analyze visitation patterns and quantify economic and tourism-related activity.





The service includes historical data from 2017 through three days before the current
date for any venue, intersection, or point of interest in the United States. Placer
provides aggregate data from approximately 30 million mobile devices with a margin of
error of approximately 5-8 percent. The service includes 24/7 online access for staff.

This item has been reviewed and approved by the Information Technology Services
Department.

The vendor's service agreement requires an exception to Phoenix City Code Section
42-18 to limit the vendor's indemnification of, and liability to, the City at the value of the
agreement.

Procurement Information
Staff conducted an informal solicitation in accordance with Administrative Regulation
3.10. Placer proposed the most robust mobile geo-location intelligence services that
directly met the requirements of the solicitation.

Contract Term
If approved, the contract term will begin or about June 1, 2026, for a duration of three
years.

Financial Impact
The aggregate value of the contract will not exceed $167,000. Funding is available in
the Community and Economic Development Department's Downtown Community
Reinvestment Fund budget.

Responsible Department
This item is submitted by Assistant City Manager Ginger Spencer and the Community
and Economic Development Department.








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Fiscal Monitoring Services - RFP-CED25-FMS - Request to Award Contract
(Ordinance S-52791) - Citywide

Request to authorize the City Manager, or his designee, to contract with Vander Weele
Group, LLC for fiscal monitoring services for the Community and Economic
Development Department (CEDD). Expenditure is not to exceed $200,000 over the life
of the contract. Further request authorization for the City Controller to disburse all
funds related to this item. Funds are available from Workforce Investment and
Opportunity Act (WIOA) funds.

Summary
The City manages several programs to provide essential services to residents. The
Consultant will complete the fiscal monitoring for CEDD programs, including but not
limited to WIOA funded programs. To maintain compliance with federal and state grant
regulations, CEDD is required to perform fiscal monitoring of its providers and
contractors. The Consultant will conduct fiscal monitoring for these regulated programs
and deliver written reports of the results. The fiscal monitoring process will:
· Determine whether the contractors possess the proper policies, procedures, and
practices to meet the fiscal requirements of their contracts with the City.
· Confirm compliance with federal, state, and local requirements.
· Ensure the integrity, accuracy and completeness of the financial data presented to
the City.

Procurement Information
The Fiscal Monitoring Services Request for Proposals (RFP-CED25-FMS) was issued
on December 11, 2025, and conducted in accordance with Administrative Regulation
3.10. Five proposals were received, four of which were responsive to the RFP’s
requirements. An evaluation panel scored the responsive proposals based on the
following criteria:
· Primary Consultant’s Qualifications and Experience (0-300 points).
· Proposer’s Qualifications and Experience (0-275 points).
· Approach to Scope of Work (0-225 points).
· Fees (0-200 points).




Staff recommends the proposal offered by Vander Weele Group, LLC as the highest-
scoring, responsive, and responsible proposal.

Contract Term
The term of the contract will begin on or about July 1, 2026, and end June 30, 2028,
with three one-year options to extend. Each extension option may be exercised by the
City Manager, or his designee.

Financial Impact
The aggregate contract value will not exceed $200,000. Funds are available in the
WIOA federal grant operating budget.

Responsible Department
This item is submitted by Assistant City Manager Ginger Spencer and the Community
and Economic Development Department.








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Arizona Department of Economic Security Industry-Driven Skills Training Fund
Grant and Advanced Manufacturing Employer Contracts (Ordinance S-52794) -
Citywide

Request to authorize the City Manager, or his designee, to enter into an
intergovernmental agreement (IGA) with the Arizona Department of Economic Security
(DES) and accept up to $5 million in grant funding for Industry-Driven Skills Training
Fund Programs. Further request authorization to enter into agreements with employers
to implement the Industry-Driven Skills Training program, authorize the City Controller
to disburse all fund related to this item and authorize the City Treasurer to accept
funds associated with this request.

Summary
In August 2025, the U.S. Department of Labor launched the Industry-Driven Skills
Training Fund Grant (Industry Skills Grant) through Training and Employment
Guidance Letter No. 02-25, establishing a new national initiative under the Workforce
Innovation and Opportunity Act to support employer-led, outcomes-based workforce
training. The program is designed to ensure local employers define and drive training
that meets critical workforce needs, strengthens talent pipelines, and up-skills workers
using industry-recognized standards. DES applied for this competitive funding
opportunity and was awarded $5 million for a three-year project beginning in
September 2025. The City of Phoenix Community and Economic Development
Department, on behalf of the Phoenix Business and Workforce Development Board,
has been designated as a subrecipient of the state award. DES's initial allocation to
the City is $1,630,647, which represents the City's guaranteed allocation under the
Grant. DES is expected to make additional grant funding available, for which Phoenix
may be eligible in the near future.

The Industry Skills Grant will provide targeted support to Phoenix advanced
manufacturing employers seeking to strengthen and upskill their existing workforces.
This funding is designed to address critical skill gaps within the sector by supporting
training that enhances employee capabilities, improves company competitiveness, and
helps businesses retain experienced talent. The grant will also support workers in
gaining industry-recognized skills needed to remain competitive in a rapidly evolving
labor market.




To be eligible, employees must have at least six months of tenure with an employer
and all training must result in measurable skills advancement. The grant enables
employers to prepare their workforces for emerging technologies and evolving industry
demands by funding industry recognized credentials, certifications, and technical
training programs, as well as other employer-driven upskilling activities. Through this
grant, employers are eligible to receive up to 80 percent reimbursement for approved
training costs, with the required 20 percent employer match that can be met through
financial contributions or in-kind support. In-kind contributions may include wages paid
to employees while attending training, or other non-cash resources such as facility
access, equipment, or staff time dedicated to implementing or supporting training.

Financial Impact
Total grant expenditures will not exceed funding provided by the DES Industry Skills
Grant. The initial Phoenix Business and Workforce Development Board allocation is
$1,630,647, with the potential for a total aggregate of $5,000,000. There is no impact
to the General Fund.

Concurrence/Previous Council Action
· The Phoenix Business and Workforce Development Board approved entering into
an IGA with DES to administer the Industry Skills Grant on January 8, 2026.
· The Economic Development and the Arts Subcommittee meeting recommended
approval on April 8, 2026 by a vote of 4-0.

Responsible Department
This item is submitted by Assistant City Manager Ginger Spencer and the Community
and Economic Development Department.








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Laboratory and Medical Equipment, Supplies, Services, and Reagents - COOP 26
-0212 - Request for Award (Ordinance S-52788) - Citywide

Request to authorize the City Manager, or his designee, to enter into a contract with
Thomas Scientific Holdings, LLC dba Arrowhead Forensics to provide Laboratory and
Medical Equipment, Supplies, Services and Reagents for the Police Department.
Further request to authorize the City Controller to disburse all funds related to this
item. The total value of the contract will not exceed $403,350.

Summary
This contract will provide a wide variety of laboratory and medical equipment, supplies,
chemicals, reagents and related services for the Police Department. Forensic
equipment and supplies are an integral part of the Police Department to accurately and
efficiently process crime scenes, collect and impound evidence and analyze items of
evidence related to criminal investigations. In addition, this equipment is a critical part
of the Police Department's efforts to provide life safety services to the public and for
use in critical incidents and complicated scenes.

Procurement Information
In accordance with Administrative Regulation 3.10, standard competition was waived
as a result of an approved Determination Memo based on the following reason:
Special Circumstances Alternative Competition. The Maricopa County agreement
covers the purchase of forensic, laboratory, medical and reagent supplies as required
by the Police Department, offering the best prices and aligning with the City's terms
and conditions. The agreement was awarded using a competitive process consistent
with the City's procurement processes set forth in the Phoenix City Code, Chapter 43.

Contract Term
The contract will begin on or about September 1, 2026, and expire on August 31,
2030, with a one-year option to extend.

Financial Impact
The aggregate contract value will not exceed $403,350 for the five-year aggregate
term. Funding is available in the Police Department's operating budget.




Responsible Department
This item is submitted by Assistant City Manager Lori Bays and the Police Department.








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Fiscal Year 2025 Edward Byrne Memorial Justice Assistance Grant (Ordinance S-
52801) - Citywide

Request to authorize the City Manager, or his designee, to allow the Police
Department to apply for, accept and enter into an agreement with the Bureau of
Justice Assistance and Intergovernmental Agreements with Maricopa County and the
City of Mesa, for the Fiscal Year (FY) 2025 Edward Byrne Memorial Justice Assistance
Grant (JAG) in an amount not to exceed $1,411,234. Further request City Council
grant an exception pursuant to Phoenix City Code 42-20 to authorize inclusion of
indemnification and assumption of liability provisions in the documents pertaining to
this transaction that otherwise would be prohibited by Phoenix City Code 42-18, and
for the City Treasurer to accept, and the City Controller to disburse, all funds related to
this item.

Summary
The City has received funding through this grant program for the past several years.
The Police Department was informed of the availability of these funds on March 13,
2026. The Police Department will manage this grant, which will involve administering
the funding to the eligible local agencies, programmatic and financial reporting, as well
as initiating the intergovernmental agreements associated with the grant awards.

The FY 2025 JAG grant application is due on April 28, 2026. It is proposed the City of
Phoenix will receive $1,113,419, Maricopa County will receive $112,217 and the City of
Mesa will receive $185,598 for a total award of $1,411,234.

The proposed budgetary allocations for the City of Phoenix includes $208,000 to the
Parks and Recreation Department for Project Bringing Reality About Violence
Education (BRAVE). Project BRAVE is a violence prevention and education program
that was created with the goal of decreasing violence in our community through
awareness and leadership training activities. The project provides comprehensive
workshops held at various sites, non-profit agencies and after school programs.

Police staff propose to use the remaining $905,419 in grant award funding to purchase
training software for emergency call-taking and radio dispatch simulations, grappler
equipment, ballistic helmets, DNA analysis services, storage boxes used in evidence



preservation, laptops, scanners used in accident reconstruction, and other equipment
needed to provide safety to officers and citizens.

Contract Term
The contract term is October 1, 2024 through September 30, 2029.

Financial Impact
No matching funds are required.

Responsible Department
This item is submitted by Assistant City Manager Lori Bays, Deputy City Manager
Cynthia Aguilar, and the Police and the Parks and Recreation departments.








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Cyclone Equipment, OEM Parts and Repair Services - RFA 26-0229 - Request for
Award (Ordinance S-52772) - Districts 1, 8, & Out of City

Request to authorize the City Manager, or his designee, to execute a contract with
Cyclone Technology LLC (Cyclone) to provide equipment, equipment upgrades, parts,
and repair services for the Aviation Department's existing runway rubber, paint, coating
removal, and hard surface cleaners at Phoenix Sky Harbor International Airport,
Phoenix Deer Valley Airport, and Phoenix Goodyear Airport (collectively, Airports) on
an as-needed basis. Further request to authorize the City Controller to disburse funds
for purposes of this Ordinance. The total cost of the contract will not exceed $2 million.

Summary
The contract will provide proprietary replacement parts and components to support the
Aviation Department's existing specialized equipment for runway rubber and paint
removal. Cyclone owns all intellectual property rights and is the sole supplier of its
products. This equipment supports Airport pavement maintenance activities necessary
to comply with Federal Aviation Administration regulations.

Procurement Information
According to Administrative Regulation 3.10, standard competition was waived as a
result of an approved Determination Memo based on the following reason: Special
Circumstances-Without Competition.

Contract Term
The term of the contract is five years and will begin on or about June 1, 2026. There
are no options to extend the term.

Financial Impact
The total cost of the contract will not exceed $2 million over the five-year term of the
contract.

Funding is available in the Aviation Department's operating budget.






Location
Phoenix Sky Harbor International Airport, 2485 E. Buckeye Road
Phoenix Deer Valley Airport, 702 W. Deer Valley Road
Phoenix Goodyear Airport, 1658 S. Litchfield Road, Goodyear, AZ
Council Districts: 1,8, and Out of City

Responsible Department
This item is submitted by Deputy City Manager Frank McCune and the Aviation
Department.








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Accessible Visual Inclusion Services Contract - RFA 26-0277 Request for Award
(Ordinance S-52782) - Districts 1, 8, & Out of City

Request to authorize the City Manager, or his designee, to execute a contract with
ReBokeh Vision Technologies, Inc. (ReBokeh) to provide accessibility options through
visual inclusion technology for individuals with visual impairments for Phoenix Sky
Harbor International Airport (PHX), Phoenix Deer Valley Airport, and Phoenix
Goodyear Airport (collectively, the Airports). Further request to authorize the City
Controller to disburse all funds related to this item. The total cost of the contract will
not exceed $135,000.

Summary
The Airports are committed to providing an accessible experience to the disabled
community. PHX currently offers the AIRA program, which provides blind and visually
impaired passengers with access to enhanced visual information and real-time
assistance to successfully navigate PHX through a smartphone application connected
to specially trained professional agents.

ReBokeh offers a smartphone application with additional features beyond AIRA,
including customizable screen settings (zoom, color contrast, brightness), and AI-
generated image descriptions for wayfinding and other visual interpretation needs.
ReBokeh will be offered at no cost to passengers and support the City of Phoenix's
goal of becoming the most accessible city in the nation.

Procurement Information
According to Administrative Regulation 3.10, standard competition was waived as a
result of an approved Determination Memo based on the following reason: Special
Circumstances Without Competition/Unusual Nature. ReBokeh has a proven record in
museums, zoos, aquariums, and presidential libraries.

Contract Term
The term of the contract will begin on or about May 1, 2026. The term is three years
with two one-year options to extend the term, for a five-year aggregate term. The
options to extend may be exercised at the sole discretion of the Aviation Director.




Financial Impact
The total cost of the contract will not exceed $135,000 over the five-year aggregate
term of the contract.

Funding is available in the Aviation Department's operating budget.

Concurrence/Previous Council Action
The Phoenix Aviation Advisory Board
· Recommended approval of this item on March 19, 2026, by a vote of 8 to 0.

The Transportation, Infrastructure and Planning Subcommittee
· Recommended approval of this item on April 15, 2026, by a vote of 4 to 0.

Location
Phoenix Sky Harbor International Airport, 2485 E. Buckeye Road
Phoenix Deer Valley Airport, 702 W. Deer Valley Road
Phoenix Goodyear Airport, 1658 S. Litchfield Road, Goodyear, Ariz.
Districts: 1, 8, and Out of City

Responsible Department
This item is submitted by Deputy City Manager Frank McCune and the Aviation
Department.








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Voluntary Acquisition of Improved Real Property Located at 121 S. 28th Street
for Phoenix Sky Harbor International Airport (Ordinance S-52808) - District 8

Request to authorize the City Manager, or his designee, to perform all acts necessary
to acquire all rights, title and interest to improved real property located at 121 S. 28th
Street within the City's appraised value plus usual and customary closing costs. The
acquisition is through a voluntary acquisition process from Venture 201, LLC (Venture
201), an Arizona limited liability company. Further, request authorization to execute a
lease, provide relocation assistance as federally allowed and to execute other
agreements as may be necessary to, and in furtherance of, this acquisition.
Additionally, request authorization for the City Controller to disburse, and for the City
Treasurer to accept, all funds related to this item.

Summary
The real property to be acquired is strategically located north of Phoenix Sky Harbor
International Airport's north airfield operations and is within the Airport's North
Voluntary Property Acquisition Program.

The real property is owned by Venture 201, consists of one parcel, is approximately
1.6 acres and neighbors Aviation-controlled property. The real property is improved
with an approximately 31,645 square foot office and warehouse building, a covered
parking structure, a former railroad loading dock, and fencing. The property is currently
occupied by Allied Group Sales. The Aviation Department will lease 121 S. 28th Street
to the occupant for a term of 24 months, at a rental rate based on market rent, to allow
the occupant time to relocate. Once the property is acquired and vacated, the Aviation
Department will determine whether to occupy the property for its own use or to
demolish the improvements.

The parcel to be acquired is identified by Maricopa County Assessor's Parcel Number
121-60-006.

Financial Impact
Funding is available in the Aviation Department's Capital Improvement Program.





Location
121 S. 28th Street
Council District: 8

Responsible Department
This item is submitted by Deputy City Manager Frank McCune and the Aviation and
Finance departments.








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Phoenix Sky Harbor International Airport Terminal 3 North Concourse 2
Processor Improvements - Professional Services Amendment - AV13000004
(Ordinance S-52776) - District 8

Request to authorize the City Manager, or his designee, to execute an amendment to
Agreement 162467 with M. Arthur Gensler Jr. & Associates, Inc. to provide additional
professional services for the Phoenix Sky Harbor International Airport Terminal 3 North
Concourse 2 Processor Improvements project. Further request to authorize execution
of amendments to the Agreement as necessary within the City Council-approved
expenditure authority provided below, and further authorize the City Controller to
disburse all funds related to this item. The additional fee for services included in the
amendment will not exceed $4 million.

Summary
The purpose of the project is to improve the Terminal Processor and Baggage
Handling System at Phoenix Sky Harbor International Airport Terminal 3. The project
consists of modifications to the passenger check-in process and improvements to
baggage handling system operations.

M. Arthur Gensler Jr. & Associates, Inc.'s services include general project
administration, schematic design/pre-design, preliminary design through complete
construction documents and specifications, commissioning, cost analysis, and possible
construction administration and inspection.

The amendment is necessary to increase the spending authority to allow for the
additional professional design services of modifications to the passenger check-in
process and improvements to the baggage handling system operations. The
amendment will advance the design from 30 percent design to 100 percent design.
The amendment will also provide additional funds to the Agreement.

Contract Term
The original term of the Agreement remains unchanged. Work scope identified and
incorporated into the Agreement prior to the end of the term may be agreed to by the
parties, and work may extend past the termination of the Agreement. No additional
changes may be executed after the end of the term.




Financial Impact
· The initial Agreement for Professional Services was approved for an amount not to
exceed $2 million, including all subconsultant and reimbursable costs.
· An amendment increased the Agreement by an additional $8 million, for a new total
amount not to exceed $10 million, including all subconsultants and reimbursable
costs.
· This amendment will increase the Agreement by an additional $4 million, for a new
total amount not to exceed $14 million, including all subconsultant and reimbursable
costs.

Funding is available in the Aviation Department's Capital Improvement Program
budget. The Budget and Research Department will separately review and approve
funding availability prior to the execution of any amendments. Payments may be made
up to Agreement limits for all rendered Agreement services, which may extend past
termination of the Agreement.

Concurrence/Previous Council Action
The City Council approved:
· Professional Services Agreement 162467 (Ordinance S-51627) on Feb. 5, 2025.
· Professional Services Amendment 1 to Agreement 162467 (Ordinance S-51803) on
April 9, 2025.
· Construction Manager at Risk Services Agreement 163594 (Ordinance S-52144) on
July 2, 2025.

Location
2485 E. Buckeye Road
Council District: 8

Responsible Department
This item is submitted by Deputy City Managers Frank McCune and Amber
Williamson, the Aviation Department and the City Engineer.








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Phoenix Sky Harbor International Airport Terminal 3 North Concourse 2 Apron -
Design-Bid-Build Services - AV08000087 FAA (Ordinance S-52792) - District 8

Request to authorize the City Manager, or his designee, to accept J. Banicki
Construction, Inc. as the lowest-priced, responsive, and responsible bidder and to
enter into an agreement with J. Banicki Construction, Inc. for Design-Bid-Build
Services for the Phoenix Sky Harbor International Airport Terminal 3 North Concourse
2 Apron project. Further request to authorize the City Controller to disburse all funds
related to this item. The fee for services will not exceed $10,811,073.34.

Summary
The purpose of the project includes site grading and subgrade compaction and
concrete paving for the apron areas located north and west of the new Terminal 3
North Concourse 2 at Phoenix Sky Harbor International Airport.

J. Banicki Construction, Inc.'s services include encompassing pavement layout and
design, site grading, subgrade preparation or compaction, and the construction of
storm drain structure lids only, which will be performed in coordination with the CMAR
contractor.

The selection was made using an Invitation for Bids procurement process set forth in
section 34-201, Arizona Revised Statutes. Five bids were received on March 3, 2026,
and were sent to the Equal Opportunity Department for review to determine
subcontractor eligibility and contractor responsiveness to program requirements.

The Opinion of Probable Cost and the three lowest responsive, responsible bidders
are listed below:

Opinion of Probable Cost: $10,481,074.02
J. Banicki Construction, Inc.: $10,811,073.34
Kiewit Infrastructure West Co.: $12,270,786.00
Combs Construction Company, LLC: $13,260,040.50

The bid award amount is within the total budget for this project.




Contract Term
The term of the agreement is 305 calendar days from issuance of the Notice to
Proceed. Work scope identified and incorporated into the agreement prior to the end of
the term may be agreed to by the parties, and work may extend past the termination of
the agreement. No additional changes may be executed after the end of the term.

Financial Impact
The cost of the agreement for J. Banicki Construction, Inc. will not exceed
$10,811,073.34, including all subcontractor and reimbursable costs.

The project will use federal funds and is subject to the requirements of 49 Code of
Federal Regulations Part 26 and the U.S. Department of Transportation. Funding is
available in the Aviation Department's Capital Improvement Program budget. The
Budget and Research Department will separately review and approve funding
availability prior to execution of any amendments. Payments may be made up to
agreement limits for all rendered agreement services, which may extend past
termination of the agreement.

Location
2485 E. Buckeye Road
Council Districts: 8

Responsible Department
This item is submitted by Deputy City Managers Frank McCune and Amber
Williamson, the Aviation Department and the City Engineer.








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Phoenix Sky Harbor International Airport Terminal 4 Baggage Handling System
Upgrades - Architectural Services Amendment - AV21000109 (Ordinance S-
52795) - District 8

Request to authorize the City Manager, or his designee, to execute an amendment to
Agreement 157695 with BNP Associates, Inc. to provide additional architectural
services, which include design and construction administration and inspection services
for the Phoenix Sky Harbor International Airport Terminal 4 Baggage Handling System
Upgrades project. Further request to authorize execution of additional amendments to
the Agreement as necessary within the City Council-approved expenditure authority as
provided below, and to authorize the City Controller to disburse all funds related to this
item. The additional fee for services included in the amendment will not exceed $3.7
million.

Summary
The purpose of the project is to modernize the Phoenix Sky Harbor International
Airport Terminal 4 (T4) Baggage Handling System (BHS). The project is necessary
because the BHS used by American Airlines and the international airline carriers in T4
is largely obsolete and operating on controls using technology that is at end of life as it
is more than 25 years old.

The amendment is necessary for the modernization of T4 BHS - specifically for the
design services for the T4 North and T4 Re-Check BHS systems modernization. The
amendment will provide additional funds and time to the Agreement.

Contract Term
The term is two years from the issuance of the amendment Notice to Proceed through
June 30, 2030. Work scope identified and incorporated into the Agreement prior to the
end of the term may be agreed to by the parties, and work may extend past the
termination of the Agreement. No additional changes may be executed after the end of
the term.

Financial Impact
· The initial Agreement for Architectural Services 157695 was approved for an
amount not to exceed $1.5 million, including all subconsultant and reimbursable


costs.
· Amendment 1 to the Agreement was approved for an additional amount not to
exceed $5 million, including all subconsultant and reimbursable costs.
· Amendment 2 to the Agreement was approved for an additional amount not to
exceed $5 million, including all subconsultant and reimbursable costs.
· This amendment will increase the cost of the Agreement by $3.7 million, for a new
total amount not to exceed $15.2 million, including all subconsultant and
reimbursable costs.

Funding for the amendment is available in the Aviation Department's Capital
Improvement Program budget. The Budget and Research Department will separately
review and approve funding availability prior to the execution of any amendments.
Payments may be made up to Agreement limits for all rendered Agreement services,
which may extend past termination of the Agreement.

Concurrence/Previous Council Action
The City Council approved:
· Architectural Services Agreement 157695 (Ordinance S-49328) on Jan. 25, 2023.
· Construction Manager at Risk Services Agreement 157694 (Ordinance S-49323) on
Jan. 25, 2023.
· Architectural Services Agreement 157695 Amendment (Ordinance S-50048) on July
3, 2023.
· Construction Manager at Risk Services Agreement 157694 Amendment (Ordinance
S-50050) on July 3, 2023.
· Architectural Services Agreement 157695 Amendment (Ordinance S-50916) on
May 29, 2024.
· Construction Manager at Risk Services Agreement 157694 Amendment (Ordinance
S-50915) on May 29, 2024.
· Construction Manager at Risk Services Agreement 157694 Amendment (Ordinance
S-52495) on Dec. 17, 2025.

Location
2485 E. Buckeye Road
Council District: 8

Responsible Department
This item is submitted by Deputy City Managers Frank McCune and Amber
Williamson, the Aviation Department and the City Engineer.







Report

Supporting documents

No supporting documents stored.


View on Agenda Online ↗

Item text
Amend City Code - Proposed Solid Waste Service Rate Increase (Ordinance G-
7510) - Citywide

Request the City Council to amend Phoenix City Code Section 27-48 to increase
residential solid waste service rates, including an increase to the monthly curbside
green organics collection subscription fee. The last residential solid waste rate
adjustment was approved in 2020, and the green organics collection subscription fee
was established in 2012. The Solid Waste Management Program (Program) is
considered an Enterprise Fund and does not receive support from the General Fund.
The majority of expenses are recovered by the monthly residential solid waste rate.
Since the last residential rate adjustment approved by City Council in February 2020,
the Program has experienced substantial inflationary cost increases for staff (32
percent), trucks (52 percent), and construction (40 percent).

Summary
This report outlines the current status of the Program’s inflation-driven cost increases
affecting operations, public outreach efforts conducted by the Program and the
recommendation to increase the monthly residential solid waste rate. Additionally, Staff
recommends reviewing all other solid waste rates and services, which includes the
Commercial Gate Rate and Director-approved rates. Evaluating the current service
delivery will help stabilize the Program’s fund and reduce future residential rate
adjustments.

Public Works, in conjunction with the Finance Department, developed a financial plan
to identify the revenue needed to support the Program’s operating budget, capital
infrastructure, vehicle replacement, and debt service requirements. The proposed rate
adjustment addresses a substantial structural deficit of up to $20.8 million in Fiscal
Year 2025-26 and helps ensure the health and resiliency of the Program. Ensuring the
Program has adequate funding safeguards resident expectations about reliable solid
waste collection and processing for the City while also keeping the City free of litter
and debris. The final recommended rate increase includes an inflationary factor for
future years. This inflationary factor is necessary to keep pace with rising operational
costs and help reduce the likelihood of future large residential rate increases.





On October 20, 2025, the Solid Waste Rate Advisory Committee met to review the
Solid Waste Fund and assess a 2024 Cost-of-Service Model prepared by NewGen
Strategies and Solutions. After evaluating the rising costs of labor, equipment, and
infrastructure, it was determined that a solid waste rate adjustment is required to
maintain service. The Solid Waste Rate Advisory Committee unanimously approved
staff’s proposed recommendation for a multi-year rate increase, an inflation
adjustment, and an increase to the green organics collection subscription fee for
consideration by the City Council.

Background
Public Works provides essential Citywide services to support a safe, clean, and
visually appealing environment through solid waste collection, disposal, recycling,
composting, and public education. Public Works provides solid waste collection and
post-collection services to more than 425,000 rate-paying customers. Delivering these
essential services requires a significant investment in personnel, fleet, and
infrastructure, including 626 full-time employees and 656 trucks and pieces of heavy
equipment. These resources are necessary to ensure proper disposal of waste that
meets all regulatory requirements.

In Fiscal Year 2024-25, solid waste collection vehicles traveled nearly five million miles
and collected and processed more than one million tons of material at two City-owned
transfer stations, two materials recovery facilities, and one compost facility. Public
Works also owns and operates the State Route 85 Landfill in Buckeye, Arizona (60
miles from downtown Phoenix), and manages the maintenance and regulatory
oversight for five closed landfills within the City.

In April 2016, the City Council adopted a goal to achieve zero waste by 2050. Public
Works remains committed to that goal and continues to advance its programs and
services designed to achieve 50 percent waste diversion by 2030 and zero waste by
2050. As of Fiscal Year 2024-25, the City’s waste diversion rate is 33.3 percent, above
the U.S. Environmental Protection Agency’s average national diversion rate of 32.1
percent. These goals support the City’s 2021 Climate Action Plan by increasing
material reuse and enhancing recycling efforts to reduce landfill disposal.

The Program operates as an Enterprise Fund and is responsible for covering all
related expenses, including operations, capital improvement projects, debt service,
and indirect costs. Revenues are generated primarily from monthly residential service
fees, disposal fees charged at the transfer stations and landfill, and the sale of
recycled materials. Approximately 86 percent of the Program’s funding comes from the
monthly residential solid waste rate. Phoenix City Code Chapter 27 establishes
residential collection service for dwelling units defined as single dwelling units;


buildings with fewer than five dwelling units, including duplex, triplex, and fourplex
units; multi-family dwelling units with five to 30 units; mobile home parks; townhomes;
and condominiums. Unlike many other municipalities, the City does not provide solid
waste collection services to commercial or industrial establishments or to any building
with more than 30 multi-family dwelling units.

Since the last Council-approved rate adjustment in 2020, the Program has
experienced significant increases in operational costs and is projecting a budget
shortfall in the current fiscal year. Since 2020, the average cost of living in the United
States has increased by approximately 25 percent, based on official inflation
measures. To address these financial challenges, staff recommends a proposed multi-
year rate adjustment to ensure the program can continue providing reliable service and
meet regulatory compliance requirements for operating and maintaining critical solid
waste infrastructure, including active and closed landfills, the compost facility,
materials recovery facilities, and transfer stations.

Proposed Solid Waste Rate Adjustment
A report on the City’s Solid Waste Financial Status and Rate Update was presented to
required by Arizona Revised Statutes (ARS), section 9-499.15, the Notice of Intent to
consider an increase in residential solid waste rates was posted on February 10, 2026.

Residential solid waste rates are established by Phoenix City Code Chapter 27. The
current monthly residential solid waste rate is $37.32, which includes the final two-
percent inflationary increase approved in 2020, which took effect on January 1, 2026.
Additionally, Public Works offers a subscription-based weekly curbside green organics
collection service. The current subscription fee for weekly curbside green organics
collection with a 90-gallon container is $5 per month per container. This rate has
remained unchanged since 2012.

Since the last residential rate adjustment approved by City Council in February 2020,
the Program has experienced substantial cost increases across key operational areas.
Staff costs have increased by approximately 32 percent, primarily attributed to the
City’s recent Class and Compensation Study and rate adjustments made in 2023 to
ensure that City staff's pay is in line with regional pay for similar work. Vehicle and
equipment costs have increased by 52 percent, and construction-related costs to
maintain critical infrastructure have increased by 40 percent. Despite implementing
operational efficiencies and deferring vehicle replacements and infrastructure projects,
the Program is projected to experience a budget shortfall of up to $20.8 million in the
current Fiscal Year and is forecasted to be drawn close to zero by Fiscal Year 2027-28.



The proposed solid waste rate adjustment was calculated by assessing current
expenditures and revenues, as well as identifying future capital improvement needs,
along with maintaining a continued fund balance of $50 million, based upon a best
practice recommendation from the Finance Department. The final recommended solid
waste adjustment is projected to generate approximately $72 million for the Solid
Waste Fund over a three-year period. Beginning in year four, July 2029 through June
2034, staff will provide City Council with an annual update of the Program’s Fund and
determine if an inflationary adjustment is necessary, and what percentage, not to
exceed five percent. The included inflation rate aims to maintain long-term fund
stability and reduce the necessity for significant future residential rate increases. The
inflationary factor is based upon the previous five-year average Consumer Price Index
increase for garbage and trash collection as reported by the U.S. Bureau of Labor
Statistics for the Garbage and Trash Collection price Index.

If a solid waste rate adjustment is not implemented for Fiscal Year 2026-27, the City’s
ability to provide solid waste collection and post-collection services will be severely
impacted, resulting in significant service reductions, staff reassignments or layoffs.
These impacts would compromise the City’s ability to maintain reliable services; meet
Council-adopted zero waste goals; adequately operate and maintain critical solid
waste infrastructure; and comply with Phoenix City Code Chapter 27, Maricopa County
Environmental Health Code, Arizona Department of Environmental Quality rules, and
U.S. Environmental Protection Agency regulations.

Public Outreach
Public Works published a dedicated webpage for the 2026 Proposed Solid Waste Rate
Adjustment (phoenix.gov/swrate2026). The webpage provided comprehensive
information, available in English and Spanish, about the proposed rate, including an
overview of the proposal, details of the multi-year rate adjustment, community
information session dates, a link to a customer survey, timeline of the rate adjustment
process, Frequently Asked Questions, and important documents and recordings of
meetings related to the rate adjustment discussion. The webpage was launched on
February 10, 2026, and generated 4,743 visits from its launch through March 31, 2026.
The webpage remains published on phoenix.gov.

Public Works hosted eleven Community Information Sessions. A total of 83 residents
attended the sessions. Residents who attended the information sessions were
engaged and asked many questions about current solid waste operations. Feedback
received from these community meetings includes incorporating additional lower rates
for residents who generate less trash; increasing the Save As You Reduce and
Recycle (SAYR&R) monthly discount; concerns with residents contaminating recycle
containers; and Appointment-Based Bulk Trash Collection Model concerns. Meeting


summaries from eleven hosted community information sessions are in (Attachment B)
. Public Works staffed an outreach table at 12 City community budget hearings and
also participated in and presented at 12 additional neighborhood, council-hosted, block
watch, and business meetings, engaging approximately 225 attendees.

The proposed solid waste adjustment information was also included in City Council
newsletters. In addition to the community information sessions, Public Works
coordinated several outreach efforts through a mix of digital communication, including
targeted messaging on the City’s website, social media platforms, email campaigns,
newsletters, and radio and TV interviews. An overview of outreach efforts and public
engagement activities completed is outlined in (Attachment C).

Public Works received 94 emailed comments and six phone calls from customers
sharing feedback on the proposed solid waste rate adjustment. Many of the comments
expressed concern about affordability and offered solutions to maintain service quality
while easing the financial impact on households.

A survey was created to gather input and allow feedback from single-family residential
customers regarding the proposed solid waste rate increase. The survey was made
accessible to residents via the dedicated solid waste rate webpage, via City social
media channels, at community meetings and engagements, as well as through survey
cards distributed by each of the City transfer station scale houses, and through Solid
Waste Environmental Specialists conducting field calls throughout the City.

A total of 6,729 participants completed the Solid Waste Rate survey. Most respondents
(71.6 percent) reported being satisfied with City of Phoenix Solid Waste services,
including 41.4 percent of respondents who said they were ‘very satisfied’. Customers
are split between the importance of receiving weekly recycling collection service. Of
respondents who do not value weekly recycling collection (52.7 percent), the vast
majority (82.9 percent) noted they are interested in the City researching the potential to
transition to an every-other-week recycle collection model to potentially reduce future
rate increases. 59.7 percent of respondents are interested in the City researching
alternative service methods, such as reducing the number of annual bulk trash
collections and/or establishing a separate rate for bulk trash collection to potentially
reduce future rate increases. Survey respondents (59.1 percent) are willing to pay the
proposed rate to continue services that keep the community clean and safe, such as
illegal dumping support, household hazardous waste collection, and encampment
cleanups.

In response to the feedback received by the community, staff is committed to exploring
all of these options and others, along with working with Arizona State University to


undertake a benchmark study of municipal solid waste collection services to better
understand industry trends and identify best practices that can be utilized to reduce
future rate impacts.

A total of 1,045 written responses were received to the survey question: “Is there
anything else you would like us to know?” The dominant themes from these written
responses were:
· Concern with the overall cost of the proposed rate adjustment and customers' ability
to afford the increased costs.
· Dissatisfaction with the transition to the Appointment-Based Bulk Trash Collection
model.
· Distrust of recycled materials being recycled.
· Service quality (missed collections, broken cans, driver behavior, inconsistent
collection times).
· Illegal dumping, encampment, and alley cleanliness. Request for more enforcement
and City to clean alleys.
· Service customization.

Recommendation
Since presenting the initial multi-year rate recommendation at the February 10, 2026,
Information Sessions and the customer survey. Considering community and City
Council feedback and concerns, and staff’s continued efforts to identify operational
efficiencies, the original three-year rate recommendation has been reduced from $17
to $14.

The final rate recommendation includes a $5 monthly increase, effective the first bill
day of July 2026 ($42.32), followed by an additional $5 increase, effective the first bill
day of July 2027 ($47.32), and a $4 increase, effective the first bill day of July 2028
($51.32). The recommendation includes an annual inflationary adjustment not to
exceed five percent, to be applied from July 1, 2029, through June 30, 2034. This
annual inflationary adjustment will help minimize future double digit rate increases.
Additionally, eligible customers participating in the curbside green organics program
would pay one-quarter of the applicable monthly residential solid waste rate, effective
the first bill day of July 2026 ($10.58). The final rate recommendation includes
increasing the current SAYR&R monthly discount from $3 to $5 per month. Effective
July 2026, the monthly rate for a 60-gallon container will be $37.32. The final rate
recommendation is less of an increase than the rate proposed by the City in the 60-
and 15-day notices posted pursuant to ARS § 9-499.15, and City Administrative
Regulation 1.98. See (Attachment D) for proposed ordinance revisions reflecting



these rates.

With these rate changes, including the inflationary factor, the current structural deficit
in the Program’s fund will be addressed, enabling a positive balance in future years.
This will directly help stabilize the fund and allow for smaller rate adjustments for
residential customers in the future. Public Works also recommends continuing to
evaluate current services, revenue sources, such as the Commercial Gate Rate, and
Director-approved solid waste rates, as potential ways to reduce future residential rate
adjustments. Staff will assess the feasibility of implementing future service changes
across the City that may lead to operational cost savings. The Department will also
evaluate customer service impacts from these changes, and present findings to the

Responsible Department
This item is submitted by Deputy City Manager Alan Stephenson and the Public Works
Department.





ATTACHMENT A




Report



Solid Waste Financial Status and Rate Update - Citywide

This report provides an update on the Public Works Department’s Solid Waste
Management Program and presents the financial status of the Solid Waste Fund,
including current operational impacts and a proposed strategy to address rising costs
and ensure the long-term viability of solid waste services.

THIS ITEM IS FOR INFORMATION AND DISCUSSION.

Summary
The Public Works Department’s Solid Waste Management Program provides essential
Citywide services to support a safe, clean, and visually appealing environment through
the collection, disposal, recycling, composting, and public education related to the
community’s solid waste stream. The Solid Waste Division provides solid waste
collection and post-collection services to more than 425,000 rate-paying customers.
Delivering these essential services requires a substantial investment in personnel,
fleet, infrastructure, and regulatory compliance, including 626 full-time employees and
approximately 656 trucks and pieces of heavy equipment.

In Fiscal Year 2024-25, solid waste collection vehicles traveled nearly five million
miles, and collected and processed more than one million tons of material at two City-
owned transfer stations, two Materials Recovery Facilities, and one compost facility.
The Department also owns and operates the State Route 85 Landfill in Buckeye,
Arizona (60 miles from Phoenix), and is responsible for the maintenance and
regulatory oversight of five closed landfills within the City.

In April 2016, the City Council adopted a goal to achieve zero waste by 2050. The
Department remains committed to achieving this goal and is advancing programs and
services designed to reach 50 percent waste diversion by 2030 and zero waste by
2050. As of Fiscal Year 2024-25, the City’s waste diversion rate is 33.3 percent, above
the Environmental Protection Agency national diversion rate of 32.1 percent. These
goals align with the City’s Climate Action Plan and focus on increasing material reuse
and enhancing recycling efforts to further reduce landfill disposal.





The Solid Waste Management Program operates as an enterprise fund, covering all
related expenses, including operations, Capital Improvement Projects, debt service,
and indirect costs. Revenues for the Solid Waste Program are generated by three
major sources: (1) monthly fees charged for residential household service; (2) disposal
fees charged at the transfer stations and landfill; and (3) the sale of recycled materials.
Approximately 86 percent of the division’s funding is generated from the residential
solid waste monthly fee. Chapter 27 of the Phoenix City Code defines residential
collection for dwelling units defined as single dwelling units; buildings with less than
five dwelling units, including duplex, triplex, and fourplex units; multi-family dwelling
units between five and 30 units; mobile home parks, townhomes and condominiums.
Unlike many other municipalities, the City does not provide solid waste collection
services to commercial or industrial establishments or to any building with more than
30 multi-family dwelling units.

Since the last Council-approved rate adjustment in 2020, the Solid Waste
Management Program has experienced significant increases in operational costs and
is projecting a budget shortfall in the current fiscal year. Since 2020, the average cost
of living in the United States has increased by approximately 25 percent, based on
official inflation measures. To address these financial challenges, a proposed multi-
year fee adjustment is recommended to ensure the program can continue providing
reliable service and meet regulatory compliance requirements for operating and
maintaining critical solid waste infrastructure, including active and closed landfills, the
compost facility, materials recovery facilities, and transfer stations.

Discussion
Residential solid waste fees are established by Chapter 27 of the Phoenix City Code
and are assessed based on the number of living units, containers serviced, and
associated operational costs. The current monthly residential solid waste fee is $37.32,
which includes the final two-percent inflationary increase approved in 2020 that took
effect on January 1, 2026.

The Public Works Department offers a subscription-based weekly curbside green
organics collection service. The program, launched in 2012, is available to properties
located within established areas of the City with significant vegetation. The current
subscription fee for weekly curbside green organics collection (90-gallon container) is
$5 per month per container. This fee has not been updated since 2012.

Since the last residential rate adjustment approved by City Council in February 2020,
the division has experienced substantial cost increases across key operational areas.
Staff costs have increased by approximately 32 percent, primarily attributed to the
City’s recent Class and Compensation Study and rate adjustments made in 2023.


Vehicle and equipment costs have increased by 52 percent, and construction-related
costs to maintain critical infrastructure have increased by 40 percent. Despite receiving
$20 million in excise tax bond funding in 2024, implementing operational efficiencies
and deferring vehicle replacements and infrastructure projects, the Solid Waste Fund
is projected to experience a budget shortfall of up to $20.8 million in the current Fiscal
Year and is forecasted to be drawn close to zero by Fiscal Year 2027-28.

On October 20, 2025, the Solid Waste Rate Advisory Committee met to review the
financial status of the Solid Waste Fund and evaluated a 2024 Cost-of-Service Model
prepared by NewGen Strategies and Solutions. After evaluation of increased labor,
equipment, and infrastructure costs, it was determined that a solid waste rate
adjustment was required to maintain service. The Cost-of-Service Model was updated
using the most recent budget and billing data and determined that current rates are
insufficient to recover the full cost of service. The Solid Waste Rate Advisory
Committee unanimously approved staff’s proposed recommendation for a multi-year
rate increase, an inflationary adjustment, and an increase to the green organics
collection subscription fee for consideration by the City Council.

The proposed solid waste fee adjustment was determined by identifying current
expenditures and revenues, including the minimum operating reserve requirement
($50 million) as well as future capital improvement needs. The proposed rate
adjustment includes a $6 monthly increase effective the first bill-day of July 2026
($43.32), followed by an additional $6 increase effective the first bill-day of July 2027
($49.32), and a $5 increase effective the first bill-day of July 2028 ($54.32). The
recommendation includes an annual inflationary adjustment not to exceed five percent,
to be applied from July 1, 2029 through June 30, 2034. Staff will review and discuss
the required inflationary rate increase with Council annually prior to implementation.
Additionally, eligible customers participating in the curbside green organics program
would pay one-quarter of the applicable monthly residential solid waste rate.

The proposed adjustments are expected to generate approximately $87.8 million for
the Solid Waste Fund over a three-year period. Beginning in year four, the inflation rate
would be reviewed annually and will not exceed five percent. The inflation rate is
intended to support long-term fund stability while minimizing the need for larger
residential rate increases.

If a solid waste rate adjustment is not implemented for Fiscal Year 2026-27, the City’s
ability to provide solid waste collection and post-collection services will be severely
impacted, resulting in significant service reductions. These impacts would compromise
the City’s ability to maintain reliable service, meet Council adopted zero waste goals,
adequately operate and maintain critical solid waste infrastructure, and comply with


City Code Chapter 27, Maricopa County Environmental Health Code, Arizona
Department of Environmental Quality rules, and Federal Environmental Protection
Agency regulations.

Public Outreach
The February 10, 2026, City Council Policy meeting will initiate public outreach efforts
over the next two months. The Public Works Department proposes to engage the
community through Community Solid Waste Information Sessions, as outlined in
Attachment A. These sessions will provide information regarding the Solid Waste
Management Program, the costs associated with delivering these critical public
services, and an opportunity to provide feedback on the proposed fee adjustment.
Community engagement is planned for February and March 2026. Staff will return to
Council direction on a solid waste rate adjustment to support the long-term financial
stability of the Solid Waste Fund.

Responsible Department
This item is submitted by Deputy City Manager Alan Stephenson and the Public Works
Department.





ATTACHMENT A




2026 PWD Solid Waste Rate Information Sessions
The City of Phoenix invites residents to attend an information session to learn
about the Public Works Department’s Solid Waste Division rate updates.
Meeting Dates and Locations


Date Time Location Room Address
February 25, 2026 6:00 p.m. Paradise Valley Multipurpose 17402 N. 40th Street
Community Center Room Phoenix, AZ 85032
March 3, 2026 6:00 p.m. Maryvale Auditorium 4420 N. 51st Avenue
Community Center Phoenix, AZ 85031
March 4, 2026 6:00 p.m. South Mountain Room L162 7050 S. 24th Street
Community Library Phoenix, AZ 85042
March 10, 2026 6:00 p.m. Washington Multipurpose 2240 W. Citrus Way
(Conducted in Spanish) Activity Center Room Phoenix, AZ 85015
March 12, 2026 6:00 p.m. Desert West Multipurpose 6501 W. Virginia Avenue
(Conducted in Spanish) Community Center Room Phoenix, AZ 85035
March 16, 2026 10:00 a.m. Virtual WebEx — —
Meeting
March 17, 2026 6:00 p.m. Encanto Park — 2605 N. 15th Avenue
Clubhouse Phoenix, AZ 85007
March 19, 2026 6:00 p.m. Beuf Community Multipurpose 3435 W. Pinnacle Peak Road
Center Room Phoenix, AZ 85027
March 25, 2026 6:00 p.m. Deer Valley Multipurpose 2001 W. Wahalla Lane
Community Center Room Phoenix, AZ 85027




ATTACHMENT B




Public Works Solid Waste Rate Adjustment
Community Information Session
Paradise Valley Community Center
17402 N 40th St, Phoenix, AZ 85032
February 25, 2026


Council District(s): 2

Total Attendees: 9

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ĖIJèŘôÍŜôϠϙĺŪťīĖIJôîϙēĺſϙĖťϙſĺŪīîϙæôϙĖıŕīôıôIJťôîϠϙÍîîŘôŜŜôîϙŗŪôŜťĖĺIJŜϠϙÍIJîϙîĖŜťŘĖæŪťôîϙ
ŕŘĖIJťôîϙıÍťôŘĖÍīŜϙĺIJϙ‹ĺīĖîϙ®ÍŜťôϙŜôŘŽĖèôŜϙċĺŘϙÍťťôIJîôôŜϟϙ

“ēôϙŕŪæīĖèϙèĺııôIJťϙŕôŘĖĺîϙſÍŜϙĺŕôIJôîϠ ÍIJîϙťēôϙċĺīīĺſĖIJČ ŗŪôŜťĖĺIJŜϙſôŘôϙÍŜħôîϙÍIJîϙ
ÍIJŜſôŘôîϙæƅϙ„ŪæīĖèϙ®ĺŘħŜϙŜťÍƯϟϙ

Question & Answer

Q: IŜϙťēôϙĖťƅϙÍŜŜĺèĖÍťôîϙſĖťēϙ®ÍŜťôϙaÍIJÍČôıôIJť ÍIJîϙîĺôŜϙťēôϙŕŘĺŕĺŜôîϙŘÍťôϙĖıŕÍèťϙ
èŪŜťĺıôŘŜϙſēĺϙēÍŽôϙ®ÍŜťôϙaÍIJÍČôıôIJťϙÍŜϙťēôĖŘϙèŪŘŘôIJťϙŕŘĺŽĖîôŘϦ
A: bĺϟϙIJƅϙĖIJèŘôÍŜôϙťĺϙthe CĖťƅЍŜϙıĺIJťēīƅϙŘôŜĖîôIJťĖÍīϙŘÍťôϙîĺôŜϙIJĺťϙĖıŕÍèťϙèŪŜťĺıôŘŜϙĺċϙ
®ÍŜťôϙaÍIJÍČôıôIJťϟϙ“ēôϙĖťƅϙēÍŜϙÍϙèŪŘŘôIJťϙŘôèĖŕŘĺèÍīϙÍČŘôôıôIJťϙſĖťēϙ®ÍŜťôϙaÍIJÍČôıôIJť
ϼ®aϽϟϙ“ēĖŜϙÍČŘôôıôIJť ÍīīĺſŜϙCity èĺīīôèťĖĺIJϙŽôēĖèīôŜϙťĺϙîôīĖŽôŘϙČÍŘæÍČô to ®a ťŘÍIJŜċôŘϙ
ŜťÍťĖĺIJŜϙſēôIJϙŘĺŪťôîϙnearby and īĖħôſĖŜôϙŕôŘıĖťŜϙ®a ŽôēĖèīôŜϙťĺϙîôīĖŽôŘϙČÍŘæÍČô at City
ċÍèĖīĖťĖôŜϟϙ“ēô ťĺIJIJÍČô ôƄèēÍIJČôϙĖŜϙæÍīÍIJèôîϙŜĺϙťēÍťϙťēôϙŽĺīŪıôϙĺċϙıÍťôŘĖÍīϙťŘÍIJŜċôŘŘôîϙĖŜϙ
ôŗŪĖŽÍīôIJťϠϙÍIJîϙIJĺϙƱIJÍIJèĖÍīϙťŘÍIJŜÍèťĖĺIJŜϙÍŘôϙŘôŗŪĖŘôîϟϙ




Q: ®ēƅϙĖŜϙťēôϙŘÍťôϙĖIJèŘôÍŜôϙŜĺϙŜĖČIJĖƱèÍIJťϦϙ
A: “ēôϙ„ŪæīĖèϙ®ĺŘħŜϙ"ôŕÍŘťıôIJťϙÍèħIJĺſīôîČôŜϙťēÍťϙťēôϙŕŘĺŕĺŜôîϙĖIJèŘôÍŜôϙĖŜϙŜŪæŜťÍIJťĖÍīϟϙ
FĺſôŽôŘϠϙŘĖŜĖIJČϙĖIJƲÍťĖĺIJϙÍIJîϙôīôŽÍťôîϙĺŕôŘÍťĖĺIJÍī èĺŜťŜϙēÍŽôϙèĺIJťŘĖæŪťôîϙťĺϙťēôϙIJôôîϙċĺŘϙa
rate ÍîĤŪŜťıôIJťϟϙîîĖťĖĺIJÍīīƅϠϙťēô ŕŘôŽĖĺŪŜīƅϙÍŕŕŘĺŽôîϙ͑͏͑͏ϙŘÍťôϙÍîĤŪŜťıôIJťϠϙſēĖèēϙ
ĖIJèīŪîôîϙÍIJϙÍIJIJŪÍīϙťſĺϙŕôŘèôIJťϙĖIJƲÍťĖĺIJÍŘƅϙÍîĤŪŜťıôIJťϠϙôIJîĖIJČϙVÍIJŪÍŘƅϙ͐Ϡϙ͑͏͕͑ϠϙîĖîϙIJĺťϙ
ħôôŕϙŕÍèôϙſĖťēϙťēôϙŘĖŜĖIJČϙĺŕôŘÍťĖĺIJÍīϙèĺŜťŜϟϙ

Q: ®ēÍťϙĖıŕÍèťϙîĺϙŪIJĖĺIJŜϙēÍŽôϙĺIJϙŜÍīÍŘĖôŜϦϙ
A: SÍīÍŘĖôŜϙÍŘôϙôŜťÍæīĖŜēôîϙťēŘĺŪČēϙŪIJĖĺIJϙIJôČĺťĖÍťĖĺIJŜϠϙÍIJîϙťēôϙƱIJÍīϙèĺıŕôIJŜÍťĖĺIJϙĖŜϙ
æÍŜôîϙĺIJϙťēôϙĺŪťèĺıôŜϙĺċϙťēĺŜôϙIJôČĺťĖÍťĖĺIJŜϟ

Q: "ĺôŜϙťēôϙŘÍťôϙĖIJèŘôÍŜôϙIJôôîϙťĺϙæôϙÍŕŕŘĺŽôîϙæƅϙťēôϙ„ēĺôIJĖƄϙĖťƅϙĺŪIJèĖīϦ
A: ´ôŜϟϙĖťƅϙĺŪIJèĖīϙĖŜϙŜèēôîŪīôîϙťĺ ŽĺťôϙĺIJϙťēôϙŕŘĺŕĺŜôîϙŘÍťôϙÍîĤŪŜťıôIJťϙĺIJϙŕŘĖīϙ͑͑Ϡϙ
͑͏͕͑ϟ

Q: FÍŜϙťēôϙĖťƅϙèĺIJŜĖîôŘôîϙĺŪťŜĺŪŘèĖIJČϙŜĺıôϙĺċϙťēôϙŜôŘŽĖèôŜϙŕŘĺŽĖîôîϦϙ
A: “ēôϙĖťƅϙîĺôŜϙĺŪťŜĺŪŘèôϙŕĺŘťĖĺIJŜϙĺċϙĖťŜϙŜĺīĖîϙſÍŜťôϙıÍIJÍČôıôIJťϙŕŘĺČŘÍıϟϙ“ēôϙĖťƅϙ
èŪŘŘôIJťīƅϙèĺIJťŘÍèťŜϙſĖťēϙĖŘèŪīÍŘϙ‹ôŘŽĖèôŜϙċĺŘϙŘôèƅèīĖIJČϙŕŘĺèôŜŜĖIJČϙÍIJîϙıÍťôŘĖÍīϙŜÍīôŜ ċĺŘϙ
both City-ĺſIJôîϙmaterials rôèĺŽôŘƅϙċÍèĖīĖťĖôŜϢϙutilizes ÍϙēÍŪīĖIJČϙèĺIJťŘÍèťĺŘϠϙaIϠ to haul the
ĖťƅЍŜϙČÍŘæÍČôϙċŘĺıϙťſĺϙŜôŕÍŘÍťôϙťŘÍIJŜċôŘϙŜťÍťĖĺIJŜϙťĺϙťēôϙ‹‡͔͗ϙīÍIJîƱīī ĖIJϙťēôϙĖťƅϙĺċϙ
ŪèħôƅôϢ ÍIJîϙèĺIJťŘÍèťŜϙſĖťēϙ®ôÍŘôϙ"ôIJÍīĖϙċĺŘϙèĺıŕĺŜťĖIJČϙĺŕôŘÍťĖĺIJŜϟ

„ŘĖĺŘϙťĺϙ͑͏͐͑ϠϙſĖťēϙťēôϙĖIJťŘĺîŪèťĖĺIJϙĺċϙťēôϙĖťƅЍŜϙèŪŘæŜĖîôϙČŘôôIJϙĺŘČÍIJĖèŜϙèĺīīôèťĖĺIJϠϙťēôϙĖťƅϙ
ŕŘÍèťĖèôîϙaÍIJÍČôîϙĺıŕôťĖťĖĺIJϙċĺŘϙĖťŜϙŘôŜĖîôIJťĖÍīϙēÍŪīĖIJČϙĺŕôŘÍťĖĺIJŜϟϙaÍIJÍČôîϙ
ĺıŕôťĖťĖĺIJϙĖŜϙÍϙŕŪæīĖèϯŕŘĖŽÍťôϙèĺıŕôťĖťĖŽôϙŕŘĺŕĺŜÍīϙŕŘĺèôŜŜϟϙ"ŪŘĖIJČϙťēôϙīÍŜťϙċôſϙŘĺŪIJîŜϙĺċϙ
èĺıŕôťĖťĖŽôϙæĖîîĖIJČ ŕŘĺèôŜŜôŜϠϙťēôϙĖťƅϙſÍŜϙťēôϙŜŪèèôŜŜċŪīϙæĖîîôŘϙċĺŘϙèĺīīôèťĖĺIJϙŜôŘŽĖèôŜϟϙ
®ēĖīô èĺīīôèťĖĺIJϙŜôŘŽĖèôŜϙmay æôϙĺŪťŜĺŪŘèôîϠϙîĺĖIJČϙŜĺϙſĺŪīîϙŘôŗŪĖŘôϙċĺŘıÍī ŕĺīĖèƅϙ
dĖŘôèťĖĺIJϟϙ“ēôϙèĺŜť ĺċϙſôôħīƅϙČÍŘæÍČôϙèĺīīôèťĖĺIJϙŜôŘŽĖèôŜϙŕŘĺŽĖîôîϙæƅϙŕŘĖŽÍťôϙēÍŪīôŘŜϙċĺŘϙ
ŜĖIJČīô-ċÍıĖīƅϙŘôŜĖîôIJťŜϙèÍIJ ťƅŕĖèÍīīƅϙŘÍIJČôϙċŘĺıϙ͕͏ϙťĺϙ90 dollars ŕôŘϙıĺIJťēϟ

Q: FÍŜIJЍťϙŘôŽôIJŪôϙĖIJèŘôÍŜôîϙſĖťēϙŕĺŕŪīÍťĖĺIJϙČŘĺſťēϦϙ
A: ‹ĖIJèôϙ͑͏͑͏ϠϙťēôϙŜĺīĖîϙſÍŜťôϙèŪŜťĺıôŘϙæÍŜô ēÍŜϙĖIJèŘôÍŜôîϙæƅϙÍŕŕŘĺƄĖıÍťôīƅϙ͑͏Ϡ͏͏͏ϙ
residenèôŜϢϙēĺſôŽôŘϠϙŘôŽôIJŪôϙēÍŜϙIJĺťϙĖIJèŘôÍŜôîϙÍťϙÍϙŘÍťôϙŜŪƯĖèĖôIJťϙťĺϙħôôŕϙŪŕϙſĖťēϙŘĖŜĖIJČϙ
èĺŜťŜϟ

Q: ®ēƅϙĖŜϙťēôŘôϙÍϙťÍƄϙĺIJϙťēôϙutility billϦϙ
A: “ēôϙŘĖƏĺIJÍϙ"ôŕÍŘťıôIJťϙĺċϙ(IJŽĖŘĺIJıôIJťÍīϙ†ŪÍīĖťƅ ϼ"(†ϽϙÍŜŜôŜŜôŜϙťēôϙĖťƅϙÍϙċôôϙċĺŘϙ
ôŽôŘƅϙťĺIJϙĺċϙČÍŘæÍČôϙîôīĖŽôŘôîϙťĺϙťēôϙīÍIJîƱīīϟϙ“ēôϙƱŽôϙèôIJťŜϙŕôŘϙıĺIJťēϙċôôϙĺIJϙťēôϙıĺIJťēīƅϙ
Ėťƅϙ‹ôŘŽĖèôŜϙæĖīīϙēôīŕŜϙèĺŽôŘϙÍϙŕĺŘťĖĺIJϙĺċϙťēĖŜ ċôôϙťĺϙ"(†ϟϙ




Q: ÍIJϙťēôϙĖťƅϙŜôīīϙťēôϙƱŽôϙèīĺŜôîϙīÍIJîƱīīŜϦϙ
A: (ÍèēϙèīĺŜôîϙīÍIJîƱīīϙēÍŜϙŪIJĖŗŪôϙôIJŽĖŘĺIJıôIJťÍīϙèĺIJîĖťĖĺIJŜϠϙæŪťϙŘôîôŽôīĺŕıôIJťϙıÍƅϙæôϙ
ŕĺŜŜĖæīôϙſēôŘôϙÍŕŕŘĺŕŘĖÍťôϟϙ‡ôŗŪĖŘôıôIJťŜϙŜŪèēϙÍŜϙĺIJČĺĖIJČϙČÍŜϙıĺIJĖťĺŘĖIJČϙÍIJîϙĺťēôŘϙ
ŘôČŪīÍťĺŘƅϙĺæīĖČÍťĖĺIJŜϙıŪŜťϙæôϙıôťϙæôċĺŘôϙŘôîôŽôīĺŕıôIJťϙèÍIJϙæôČĖIJϙÍIJîϙťēŘĺŪČēĺŪťϙťēôϙīĖċôϙ
ĺċϙťēôϙīÍIJîƱīīϟϙ

Q: ®ēƅϙĖŜϙŘôèƅèīĖIJČϙŘôŽôIJŪôϙŜĺϙīĺſϦϙ
A: ‡ôèƅèīĖIJČ ŘôŽôIJŪôϙĖŜϙīÍŘČôīƅϙĖIJƲŪôIJèôîϙæƅϙĺŽôŘÍīīϙôèĺIJĺıĖèϙèĺIJîĖťĖĺIJŜϙÍIJîϙťēôϙıÍŘħôťϙ
ŽÍīŪôϙĺċϙŘôèƅèīÍæīôϙèĺııĺîĖťĖôŜϠϙæĺťēϙĺċϙſēĖèēϙÍŘôϙŜŪæĤôèťϙťĺϙŜĖČIJĖƱèÍIJťϙŽĺīÍťĖīĖťƅϟ

Q: IŜϙťēôŘôϙèĺIJťÍıĖIJÍťĖĺIJϙĖIJϙťēôϙŘôèƅèīĖIJČϙèĺīīôèťôîϦϙ
A: ´ôŜϟϙIIJϙŜĺıôϙèÍŜôŜϠϙèĺIJťÍıĖIJÍťĖĺIJϙèÍIJϙŘôŜŪīťϙĖIJϙÍIJϙôIJťĖŘôϙīĺÍîϙæôĖIJČϙîĖŜèÍŘîôîϟϙ“ēĖŜϙ
ēĖČēīĖČēťŜϙťēôϙĖıŕĺŘťÍIJèôϙĺċϙèĺııŪIJĖťƅϙĺŪťŘôÍèēϙÍIJîϙôîŪèÍťĖĺIJϢϙťēôŜôϙĖIJĖťĖÍťĖŽôŜϙÍŘôϙled
by the City’s ¾ôŘĺϙ®ÍŜťôϙ“ôÍıϟϙϙċôſϙƅôÍŘŜϙÍČĺϠϙťēôϙēĖIJÍϙ‹ſĺŘîϙŕĺīĖèƅϙŜĖČIJĖƱèÍIJťīƅϙīĖıĖťôîϙ
ťēôϙÍèèôŕťÍIJèôϙĺċϙŘôèƅèīÍæīôϙıÍťôŘĖÍīŜ ċŘĺıϙťēôϙ˜IJĖťôîϙ‹ťÍťôŜϠϙÍīīĺſĖIJČϙĺIJīƅϙťēôϙèīôÍIJôŜťϙ
ıÍťôŘĖÍīŜϙĖIJťĺϙťēôϙıÍŘħôťϟϙIIJϙŘôŜŕĺIJŜôϠϙťēôϙĖťƅϙēÍŜϙĖIJŽôŜťôîϙĖIJϙÍîŽÍIJèôîϙŜĺŘťĖIJČϙ
ťôèēIJĺīĺČƅϙťēÍťϙıĺŘôϙôƯôèťĖŽôīƅϙŜôŕÍŘÍťôŜϙıÍťôŘĖÍīŜϙÍIJîϙēôīŕŜϙŘôîŪèô èĺIJťÍıĖIJÍťĖĺIJϟ

Q: ®ēƅϙîĺôŜIJЍťϙťēôϙ@ôIJôŘÍīϙ>ŪIJîϙŜŪæŜĖîĖƏôϙťēôϙĖIJèŘôÍŜôîϙôƄŕôIJŜôŜϦϙ
A: “ēôϙ‹ĺīĖîϙ®ÍŜťôϙ"ĖŽĖŜĖĺIJϙĺŕôŘÍťôŜϙÍŜϙÍIJϙ(IJťôŘŕŘĖŜôϙ>ŪIJîϠϙıôÍIJĖIJČϙĖťŜϙæŪîČôťϙĖŜϙ
îôŕôIJîôIJťϙĺIJϙŘôŽôIJŪôŜϙČôIJôŘÍťôîϙċŘĺıϙŜĺīĖîϙſÍŜťôϙŜôŘŽĖèôϙċôôŜϠϙŘôèƅèīĖIJČϙŘôŽôIJŪôϠϙÍIJîϙ
èĺııôŘèĖÍīϙČÍťôϙŘÍťôŜϟϙIIJϙèĺIJťŘÍŜťϠϙŜôŽôŘÍīϙĺťēôŘϙĖťƅϙîôŕÍŘťıôIJťŜ ÍIJîϙŜôŘŽĖèôŜ rely on the
General Fund ťĺϙŜŪŕŕĺŘťϙťēôϙèĺŜťŜϙĺċϙťēôŜôϙŕŘĺČŘÍıŜϟϙ>ŪIJîĖIJČϙťēôϙ‹ĺīĖîϙ®ÍŜťôϙ"ĖŽĖŜĖĺIJϙ
ſĖťēϙ@ôIJôŘÍīϙ>ŪIJîŜϙſĺŪīîϙîôèŘôÍŜôϙŜŪŕŕĺŘťϙťĺϙĺťēôŘϙŽĖťÍīϙĖťƅϙŕŘĺČŘÍıŜϙÍIJîϙŜôŘŽĖèôŜϟ

Q: Has the ŕŕĺĖIJťıôIJť-ÍŜôîϙŪīħϙ“ŘÍŜēϙ„ŘĺČŘÍıϙŘôŜŪīťôîϙĖIJϙÍIJƅϙèĺŜťϙŜÍŽĖIJČŜϦϙ
A: “ēôϙèhaIJČôϙťĺϙthe æŪīħϙťŘÍŜēϙèĺīīôèťĖĺIJϙŕŘĺČŘÍıϙēÍŜ ŘôŜŪīťôîϙĖIJϙÍŕŕŘĺƄĖıÍťôīƅϙĺIJôϙ
ıĖīīĖĺIJϙîĺīīÍŘŜϙĖIJϙŜÍŽĖIJČŜϟϙ“ēôϙèĺŜťϙŜÍŽĖIJČŜϙÍŘôϙôƄŕôèťôîϙťĺϙČŘĺſϙÍŜϙťēôϙŕŘĺČŘam èĺIJťĖIJŪôŜϟϙ

Q: FÍŜϙťēôϙĖťƅϙèĺIJŜĖîôŘôîϙæĖ-ſôôħīƅϙèĺīīôèťĖĺIJŜϦϙ
A: @ÍŘæÍČôϙèĺīīôèťĖĺIJϙĖŜϙŘôŗŪĖŘôîϙťĺϙæôϙèĺīīôèťôîϙĺIJèôϙŕôŘϙſôôħϙŕôŘϙaÍŘĖèĺŕÍϙĺŪIJťƅϙ
Health Code ŘôŗŪĖŘôıôIJťŜϟϙ®ôôħīƅϙèĺīīôèťĖĺIJϙŜŪŕŕĺŘťŜ ťēôϙēôÍīťēϙÍIJîϙŜÍċôťƅϙĺċϙĺŪŘϙĖťƅϟϙ
‡ôèƅèīôϙèĺīīôèťĖĺIJϙĖŜϙèŪŘŘôIJťīƅϙèĺīīôèťôîϙſôôħīƅϟϙ‡ôŜĖîôIJťŜϙÍŘôϙôIJèĺŪŘÍČôîϙťĺϙèĺıŕīôťôϙťēôϙ
èŪŘŘôIJťϙŜŪŘŽôƅϙÍŜħĖIJČϙĖċϙťēôŘôϙĖŜϙĖIJťôŘôŜťϙĖIJϙôƄŕīĺŘĖIJČϙÍϙæĖ-ſôôħīƅϙŘôèƅèīôϙèĺīīôèťĖĺIJϙŜôŘŽĖèôϙ
ıĺîôīϟ

Q: ®ĺIJЍťϙťēôϙĖIJèŘôÍŜôϙťĺϙťēôϙČŘôôIJϙĺŘČÍIJĖès ŜŪæŜèŘĖŕťĖĺIJ ċôôϙdĖŜèĺŪŘÍČô ĖťŜϙŪŜôϦ
A: “ēĖŜϙĖŜϙŪIJħIJĺſIJϟϙ“ēôϙŕŘĺŕĺŜôîϙŘÍťôϙēôīŕŜϙĺƯŜôťϙťēôϙèŪŘŘôIJťϙĺŕôŘÍťĖĺIJÍīϙèĺŜťŜϙťĺϙèĺīīôèťϙ
ÍIJîϙŕŘĺèôŜŜϙČŘôôIJϙĺŘČÍIJĖèŜϟϙ“ēôϙèŪŘŘôIJťϙèĺŜťϙťĺϙèĺīīôèťϙĺIJôϙČŘôôIJϙĺŘČÍIJĖèŜϙèĺIJťÍĖIJôŘϙÍIJîϙ
ŕŘĺèôŜŜϙťēôϙèĺIJťôIJťŜϙĖIJťĺϙèĺıŕĺŜťϙĖŜϙÍŕŕŘĺƄĖıÍťôīƅϙщ͒͏ϙŕôŘϙıĺIJťēϟϙ“ēôϙŕŘĺŕĺŜôîϙċôôϙ




ĖIJèŘôÍŜôϙĖŜϙŜĖıĖīÍŘϙťĺϙĺťēôŘϙèĖťĖôŜϙŕŘĖèĖIJČϙſēĺϙĺƯôŘϙÍϙŜĖıĖīÍŘϙČŘôôIJϙĺŘČÍIJĖèŜϙèĺīīôèťĖĺIJϙ
ŕŘĺČŘÍıϟ

Q: ®Ėīīϙťēôϙ‹´ϙ‡Э‡ϙÍŜŜĖŜťÍIJèôϙæôϙĖIJèŘôÍŜôîϙÍŜϙÍϙŘôŜŪīťϙĺċϙťēôϙŘÍťôϙĖIJèŘôÍŜôϦϙ
A: “ēĖŜϙĖŜϙæôĖIJČϙôƄŕīĺŘôîϟϙ

Q: ®ēƅϙÍŘôϙťēôϙťŘÍŜēϙÍIJîϙŘôèƅèīĖIJČϙèĺIJťÍĖIJôŘŜϙŕĺĺŘϙŗŪÍīĖťƅϦϙ“ēôƅϙæŘôÍħϙôÍŜĖīƅϟϙ
A: ®ôϙÍŘôϙèŪŘŘôIJťīƅϙŜĺīĖèĖťĖIJČϙæĖîŜϙťĺϙŕŘĺèŪŘôϙēĖČēôŘ-ŗŪÍīĖťƅϙèĺIJťÍĖIJôŘŜϠϙſĖťēϙÍIJϙôıŕēÍŜĖŜϙ
ĺIJϙŜôīôèťĖIJČϙťēôϙæôŜťϙÍŽÍĖīÍæīôϙĺŕťĖĺIJϙŘÍťēôŘϙťēÍIJϙťēôϙīĺſôŜť-èĺŜťϙÍīťôŘIJÍťĖŽôϟ

Q: ®ĖīīϙťēôϙĖťƅ ĺƯôŘϙ͒͏-ČÍīīĺIJϙèĺIJťÍĖIJôŘŜϦ
A: Not at this time, the smallest èĺIJťÍĖIJôŘϙÍīīĺſôîϙĖŜϙ͕͏-ČÍīīĺIJŜ ČĖŽôIJϙťēôϙťƅŕôϙĺċϙèĺīīôèťĖĺIJϙ
ťŘŪèħŜϙÍIJîϙČŘĖŕŕôŘϙÍŘıŜϙĺŪťƱťťôîϙĺIJϙCity èĺīīôèťĖĺIJϙŽôēĖèīôŜϟϙ

Q: ®ēÍťϙĖŜϙťēôϙŜťÍŘťĖIJČϙÍIJîϙmaximum ŕÍƅϙċĺŘϙÍϙ‹ĺīĖîϙ®ÍŜťôϙ(ŗŪĖŕıôIJťϙiŕôŘÍťĺŘϦϙ
A: “ēôϙıĖIJĖıŪıϙēĖŘĖIJČϙŘÍťôϙĖŜϙщ͕͑ϟ͐͗ ŕôŘϙēĺŪŘϠϙÍIJîϙťēôϙıÍƄĖıŪıϙēĖŘĖIJČϙŘÍťôϙĖŜϙщ͔͒ϟ͏͗ ŕôŘϙ
hourϟϙ®ēôIJϙťēôϙèīÍŜŜĖƱèÍťĖĺIJϙÍIJîϙèĺıŕôIJŜÍťĖĺIJϙŜťŪîƅϙſÍŜϙèĺIJîŪèťôîϙÍϙċôſϙƅôÍŘŜϙÍČĺϠϙťēôϙ
ŜÍīÍŘƅϙŘÍIJČôϙċĺŘϙ‹ĺīĖîϙ®ÍŜťôϙ(ŗŪĖŕıôIJťϙiŕôŘÍťĺŘŜϙſÍŜϙôŽÍīŪÍťôîϙÍIJîϙèĺıŕÍŘôîϙſĖťēϙ
èĺıŕôIJŜÍťĖĺIJϙīôŽôīŜϙĖIJϙĺťēôŘϙŘĖƏĺIJÍϙıŪIJĖèĖŕÍīĖťĖôŜ, ÍŜϙſôīīϙÍŜϙťēôϙŕŘĖŽÍťôϙŜôèťĺŘϟ

Q: "ĺôŜϙťēôϙèĺŜťϙĺċϙŕŘĺèôŜŜĖIJČϙŘôèƅèīÍæīôŜϙæÍīÍIJèôϙĺŪťϙſĖťēϙŘôŽôIJŪôŜϙèĺīīôèťôîϦϙ
A: bĺϠϙťēôϙèĺŜťϙĺċϙŘôèƅèīĖIJČ ĖŜϙČŘôÍťôŘϟϙ“ēôϙæôIJôƱťϙĺċϙŘôèƅèīĖIJČϙôƄťôIJîŜϙťēôϙīĖċôϙĺċϙťēôϙīÍIJîƱīīϟ

Q: ®ēĺϙĺſIJŜϙťēôϙıÍťôŘĖÍīŜ ŘôèƅèīôîϦ
A: “ēôϙĖťƅ retains ĺſIJôŘŜēĖŕϙĺċϙÍīīϙŘôèƅèīôîϙıÍťôŘĖÍīŜϙand ťēôϙĖťƅϙŕŘĺèôŜŜĺŘϠϙĖŘèŪīÍŘϙ
‹ôŘŽĖèôŜϠϙſĺŘħϙŪIJîôŘϙÍϙŘôŽôIJŪô-ŜēÍŘĖIJČϙÍŘŘÍIJČôıôIJťϟϙ“ēôϙÍıĺŪIJťϙĺċϙŘôŽôIJŪôϙŘôèôĖŽôîϙĖŜϙ
ŽÍŘĖÍæīôϙÍIJîϙîôŕôIJîŜϙĺIJϙƲŪèťŪÍťĖĺIJŜϙĖIJϙťēôϙŘôèƅèīĖIJČϙıÍŘħôťϟϙ

Q: Can ŜťôôīϙæôϙŘôèƅèīôîϦϙϙ
A: Steel èÍIJIJĺťϙèŪŘŘôIJťīƅϙæôϙŕŘĺèôŜŜôî, but the ċŪťŪŘôϙ‡ôŜĺŪŘèôϙIIJIJĺŽÍťĖĺIJϙCÍıŕŪŜϙϼ‡IϽ
èÍıŕŪŜϙÍĖıŜϙťĺϙÍťťŘÍèťϙæŪŜĖIJôŜŜôŜϙťēÍťϙĺƯôŘϙŜĺīŪťĖĺIJŜ ťĺϙŕŘĺèôŜŜϙÍîîĖťĖĺIJÍīϙèĺııĺîĖťĖôŜϟϙ

Q: FĺſϙĖŜϙthe PŘĺĤôèťϙAssist ŕŘĺČŘÍı ċŪIJîôîϦϙ
A: “ēôϙ‹ĺīĖîϙ®ÍŜťôϠϙ®ÍťôŘϠϙÍIJîϙ®ÍŜťôſÍťôŘϙîĖŽĖŜĖĺIJŜϙôÍèēϙıÍħôϙèĺIJťŘĖæŪťĖĺIJŜϙſēĖèē
ŕŘĺŽĖîôϙƱIJÍIJèĖÍīϙÍŜŜĖŜťÍIJèôϙťĺϙēĺŪŜôēĺīîŜϙIJôôîĖIJČϙēôīŕϙèĺŽôŘĖIJČϙťēôĖŘ monthly City
ŜôŘŽĖèôs billϟ





Comment Cards Received
͐ϟ Kaia Yue - IIJϙ>ÍŽĺŘϙĺċϙ‡ÍťôϙIIJèŘôÍŜô
͑ϟ IJÍϙ‹ÍIJèēôƏ-bÍŽÍŘŘĺϙ– iŕŕĺŜôîϙťĺϙ‡ÍťôϙIIJèŘôÍŜô
x aƅϙſÍŜťôϙæĖīīϙēÍŜϙÍīŘôÍîƅϙĖIJèŘôÍŜôîϙщϟ͖͒ϙċŘĺıϙ"ôèôıæôŘϙ͑͏͔͑ϙťĺϙVÍIJŪÍŘƅϙ͑͏͕͑ϟϙ“ēĖŜϙ
ÍīŘôÍîƅϙÍîĤŪŜťôîϙĖIJèŘôÍŜôϙĖŜϙIJĺťϙŘôƲôèťôîϙĖIJϙťēôϙŕŘĺŕĺŜÍīϟ
x IċϙĺIJīƅϙ͕͗҇ϙĺċϙſÍŜťôϙŘôŽôIJŪôϙèĺıôŜϙċŘĺıϙèĺIJŜťĖťŪôIJťŜϙſēôŘôϙîĺôŜϙťēôϙŘôŜťϙèĺıôϙ
ċŘĺıϦ
x ®ēƅϙîĺôŜIJЍťϙťēôϙèĖťƅϙŜôſôŘϙċŪIJîϙŜŪæŜĖîĖƏôϙĺŪŘϙŘÍťôŜϦ
x FĺſϙıŪèēϙēÍŜϙæôôIJϙŜÍŽôîϙċŘĺıϙťēôϙæŪīħϙťŘÍŜēϙŕĖèħ-ŪŕϙèēÍIJČôϙÍIJîϙſēƅϙèÍIJЍťϙťēĺŜôϙ
ŜÍŽĖIJČŜϙæôϙÍŕŕīĖôîϙťĺϙťēôϙſÍŜťôϙŕĖèħϙŪŕϦϙ
x ĺŜťŜϙēÍŽôϙČĺIJôϙŪŕϙæŪťϙŜĺϙēÍŽôϙťēôϙIJŪıæôŘϙĺċϙŘôŜĖîôIJèôŜϦ
x ®ēƅϙĖŜϙťēôŘôϙÍϙťÍƄϙĺIJϙťēôϙæĖīīϦ
x ®ēÍťЍŜϙťēôϙċŪťŪŘôϙĺċϙIJĺIJ-ŪŜôîϙīÍIJîƱīīŜϦϙ‹ôīīϙīÍIJîϦϙ‡ôŽôIJŪôϦϙ"ĺϙſôϙīôÍŜôϙīÍIJîƱīīϙ
ŜŕÍèôϙťĺϙĺťēôŘϙťĺſIJŜϦ
x FĺſϙıŪèēϙĖŜϙŘôŽôIJŪôϙċŘĺıϙèĺııôŘèĖÍīϙŜĖîôϦϙ"ĖîϙƅĺŪϙŜÍƅϙ͐͐҇Ϧ
x „ŘĖŽÍťôϙſÍŜťôϙèĺıŕÍIJĖôŜϙēÍŽôϙIϙĖIJŜťôÍîϙĺċϙŕôĺŕīôϟϙIJƅϙťēĺŪČēťϙĺIJϙťēĖŜϙôƯĖèĖôIJèƅϦϙ
͒ϟ IJîŘôſϙFÍŘîĖIJČϙ– iŕŕĺŜôîϙťĺϙ‡ÍťôϙIIJèŘôÍŜô
x “ēôϙèĖťƅϙĖŜϙťŘƅĖIJČϙťĺϙôIJèĺŪŘÍČôϙŘôèƅèīĖIJČϙƅôťϙĖIJèŘôÍŜôϙťēôϙèĺŜťϙĺċϙťēôϙĺŘČÍIJĖèŜϙ
ŕŘĺČŘÍıϙſēĖèēϙťŪŘIJŜϙŕôĺŕīôϙÍſÍƅϟϙ®ēƅϙîĺôŜϙťēôϙ‹ÍŽôϙÍŜϙƅĺŪϙ‡ôîŪèôϙÍIJîϙ
‡ôèƅèīôϙĖIJèôIJťĖŽôϙIJĺťϙĖIJèŘôÍŜôϦ
͓ϟ bĺϙIJÍıôϙČĖŽôIJϙ– bôĖťēôŘϙiŕŕĺŜôîϙĺŘϙIIJϙ>ÍŽĺŘϙĺċϙ‡ÍťôϙIIJèŘôÍŜô
x ®ēôIJϙſÍŜϙťēôϙīÍŜťϙťĖıôϙƅĺŪϙēÍîϙÍIJϙĖIJèŘôÍŜôϙſĖťēϙťēôϙ‹ĺīĖîϙ®ÍŜťôϙċôôϦ
͔ϟ bĺϙIJÍıôϙČĖŽôIJϙ– bôĖťēôŘϙiŕŕĺŜôîϙĺŘϙIIJϙ>ÍŽĺŘϙĺċϙ‡ÍťôϙIIJèŘôÍŜô
x ®ĺŪīîϙƅĺŪϙèĺIJŜĖîôŘϙæĖ-ſôôħīƅϙèĺīīôèťĖĺIJϙċĺŘϙŘôèƅèīôϦϙ“ēĖŜϙıÍƅϙŘôîŪèôϙèĺŜťϟ





Public Works Solid Waste Rate Adjustment
Community Information Session
*Conducted in Spanish*
Maryvale Community Center
4420 North 51st Ave. Phoenix, AZ, 85031
March 3, 2026

Council District: 5

Total Attendees: 2

Summary of Meeting botiƱcations: Posted meeting schedule on dedicated solid waste
rate page; Phoenix newsroom article; 200,000 customers emailed community meeting
schedule on February 20; Neighborhood Services Department newsletter; Public Works
social media posts.

Meeting Summary
Public Works Department Deputy Director, Eduardo Rodriguez, presented in Spanish,
information on the proposed Solid Waste Rate Adjustment at the Maryvale Community
Center, which was attended by two residents. The Public Works Department is
recommending an increase to the monthly residential solid waste rate to address rising
ĺŕôŘÍťĖIJČϙèĺŜťŜϟϙ‹ťÍƯϙshowed a video and presented the reasons behind the proposed rate
increase, outlined how it would be implemented, addressed questions, and distributed
printed materials on Solid Waste services.

The public comment period was opened and no questions were asked.

Comment Cards
No comment cards submitted.





Public Works Solid Waste Rate Adjustment
Community Information Session
South Mountain Community Library
7050 S. 24th Street, Phoenix, AZ, 85031
March 4, 2026

Council District(s): D8

Total Attendees: 8

Summary of Meeting botiƱcations: Posted meeting schedule on dedicated solid waste
rate page; Phoenix newsroom article; Feb. 17 – Solid Waste participated in People’s United
Block meeting and shared South Mountain community meeting date; Feb. 12 - D8 Laveen
Quarterly meeting announced South Mountain community meeting date; 200,000
customers emailed community meeting schedule on February 20 and March 10;
Neighborhood Services Department newsletter; Public Works social media posts.

Meeting Summary
Vice Mayor Hodge Washington welcomed the community.

Public Works Department Director, Felipe Moreno, Solid Waste Division Assistant Director,
Lorizelda Stoeller, and Administrative Services Deputy Director, Samantha Tavares,
presented information on the proposed Solid Waste Rate Adjustment at the South
Mountain Community Library, which was attended by eight residents. The Public Works
Department is recommending an increase to the monthly residential solid waste rate to
ÍîîŘôŜŜϙŘĖŜĖIJČϙĺŕôŘÍťĖIJČϙèĺŜťŜϟϙ‹ťÍƯϙshowed a video and presented the reasons behind the
proposed rate increase, outlined how it would be implemented, addressed questions, and
distributed printed materials on Solid Waste services.

The public comment period was opened, and the following questions were asked and
ÍIJŜſôŘôîϙæƅϙ„ŪæīĖèϙ®ĺŘħŜϙŜťÍƯϟϙ

Question & Answer

Q: Is it possible to opt out of solid waste home collection? Residents can dispose of
ČÍŘæÍČôϙÍťϙťēôϙīÍIJîƱīī on their own.
A: No, the collection and disposal of residential solid waste is regulated by the Maricopa
County Environmental Health Code, which requires the City to collect and dispose of
residential solid waste.





Q: Has the City considered bi-weekly collections?
A: Garbage collection is required to be collected once per week per Maricopa County
Environmental Health Code to maintain the health and safety of the City. Recycle
collection is currently collected weekly. Residents are encouraged to complete the survey
to provide customer feedback on whether there is interest in exploring a bi-weekly recycling
collection service model.

Q: Where are the green organics materials disposed of? Do you sell it?
A: The material is taken to our compost facility at the 27th Avenue campus, where a
company called WeCare Denali processes and sells ťēôϙƱIJÍīϙŕŘĺîŪèť.

Q: Can bulk trash appointments be used for the collection of illegal dumping in the alley?
A: We have dedicated Solid Waste Environmental Specialists throughout Phoenix who
investigate reports of illegal dumping. We can connect you with your dedicated Area
Specialist to ensure we have a representative in the area investigating and addressing
illegal dumping concerns.

Q: ®ēƅϙĖŜϙťēôϙŘÍťôϙĖIJèŘôÍŜôϙŜĺϙŜĖČIJĖƱèÍIJťϦϙ
A: The Public Works Department acknowledges that the proposed increase is substantial.
FĺſôŽôŘϠϙŘĖŜĖIJČϙĖIJƲÍťĖĺIJϙÍIJîϙincreased operational costs have contributed to the need for a
rate adjustment. Additionally, the previously approved 2020 rate adjustment, which
ĖIJèīŪîôîϙÍIJϙÍIJIJŪÍīϙťſĺϙŕôŘèôIJťϙĖIJƲÍťĖĺIJÍŘƅϙÍîĤŪŜťıôIJťϠϙôIJîĖIJČϙVÍIJŪÍŘƅϙ͐Ϡϙ͑͏͕͑ϠϙîĖîϙIJĺťϙ
keep pace with rising operational costs.

Q: What has the Department done to limit monetary waste in the operation?
A: The Public Works Department èĺIJŜĖŜťôIJťīƅϙŜťŘĖŽôŜϙťĺϙĖıŕŘĺŽôϙôƯĖèĖôIJèƅϙÍIJîϙıĖIJĖıĖƏôϙ
waste. We are open to new ideas and continuously seek innovative solutions. We have
received some new suggestions since coming to the community that we will evaluate.

Q: What is the Department doing if more illegal dumping occurs because of the rate
increase?
A: We have dedicated Solid Waste Environmental Specialists throughout Phoenix who
investigate reports of illegal dumping. We can connect you with your Area Specialist.

Comment Cards
1. VĺēIJϙaÍŘîĺĖÍIJϙ– Opposed to Rate Increase
x Much larger discounts for 60-ČÍīīĺIJϙèĺIJťÍĖIJôŘϙŜēĺŪīîϙæôϙĺƯôŘôîϟ
x Rates should be on actual usage like water and sewer.
x Bigger families should pay more. Single family households should pay less.
Families with large yards and vegetation should pay more. Desert landscape
ƅÍŘîŜϙŜēĺŪīîϙŕÍƅϙīôŜŜϟϙiIJôϙŜĖƏôϙƱťŜϙÍīīϙĖŜϙIJĺťϙċÍĖŘϟ



2. Meghan Boyd – In Favor of Rate Increase
x ˜IJîôŘŜťÍIJîĖIJČϙťēÍťϙĖIJƲÍťĖĺIJϙĖŜϙÍϙŽôŘƅϙŘôÍīϙċÍèťĺŘϙÍIJîϙÍīīϙŕŘĖèôŜϙĺċϙČĺĺîŜϙÍIJîϙ
services will always increase...but South Phoenix streets and alleys are already
full of litter and bulk trash/illegal dumping.
x What is the city’s plan to alleviate this issue?
x I’m a law-abiding citizen willing to pay more for waste services, but it’s a shame
to see my home blighted by trash.





Public Works Solid Waste Rate Adjustment
Community Information Session
Sunnyslope Community Center
802 E Vogel Ave., Phoenix, AZ, 85020
March 9, 2026


Council District: 3

Total Attendees: 0

Summary of Meeting botiƱcations: Posted meeting schedule on dedicated solid waste
rate page; Phoenix newsroom article; 200,000 customers emailed community meeting
schedule; Neighborhood Services Department newsletter; Public Works social media
posts; Nextdoor geo-target; tēôϙ"ĖŜťŘĖèťϙ͒ϙĺƯĖèôϙŜēÍŘôîϙĖIJċĺŘıÍťĖĺIJϙĖIJϙťēôĖŘϙFebruary
newsletter.

Meeting Summary
‹ťÍƯϙſôŘôϙŕŘôŕÍŘôîϙťĺϙŕŘôŜôIJťϙĖIJċĺŘıÍťĖĺIJϙĺIJϙťēôϙŕŘĺŕĺŜôîϙ‹ĺīĖîϙ®ÍŜťôϙ‡ÍťôϙîĤŪŜťıôIJťϙ
Íťϙťēôϙ‹ŪIJIJƅŜīĺŕôϙĺııŪIJĖťƅϙôIJťôŘϟϙ“ſĺϙŘôŜĖîôIJťŜϙŽĖŜĖťôîϙťēôϙĖIJċĺŘıÍťĖĺIJϙťÍæīôϠϙÍIJîϙĺIJôϙ
ťĺĺħϙ‹ĺīĖîϙ®ÍŜťôϙ‡ÍťôϙîĤŪŜťıôIJťϙƲƅôŘŜϙťĺϙÍ separate meeting being held at the center.
IJĺťēôŘϙŘôŜĖîôIJťϙÍŜħôîϙēĺſϙŜēôϙèĺŪīîϙæôèĺıôϙÍIJϙÍîŽĺèÍťôϙċĺŘϙŘôèƅèīĖIJČϙÍIJîϙŕŘĺŽĖîôîϙēôŘϙ
èĺIJťÍèťϙĖIJċĺŘıÍťĖĺIJϙŜĺϙ‹ĺīĖîϙ®ÍŜťôϙŜťÍƯϙèÍIJϙċĺīīĺſϙŪŕϙſĖťēϙēôŘϙÍæĺŪťϙťēôϙaÍŜťôŘϙ‡ôèƅèīôŘϙ
Program.

Comment Cards
No comment cards submitted.





Public Works Solid Waste Rate Adjustment
Community Information Session
Washington Activity Center
2240 W. Citrus Way, Phoenix, AZ 85015
March 10, 2026


Council District: 5

Total Attendees: 2

Summary of Meeting botiƱcations: Posted meeting schedule on dedicated solid waste
rate page; Phoenix newsroom article; 200,000 customers emailed community meeting
schedule on February 20 and March 10; Neighborhood Services Department newsletter;
Public Works social media posts; Nextdoor geo-target; PWD PIO emailed D5 neighborhood
leaders on March 10.

Meeting Summary
Public Works Department Director, Felipe Moreno and Administrative Services Deputy
Director, Samantha Tavares presented information on the proposed Solid Waste Rate
Adjustment at the Washington Activity Center, which was attended by two residents. The
Public Works Department is recommending an increase to the monthly residential solid
ſÍŜťôϙŘÍťôϙťĺϙÍîîŘôŜŜϙŘĖŜĖIJČϙĺŕôŘÍťĖIJČϙèĺŜťŜϟϙ‹ťÍƯϙshowed a video and presented the
reasons behind the proposed rate increase, outlined how it would be implemented,
addressed questions, and distributed printed materials on Solid Waste services.

The public comment period was opened, and the following questions were asked and
ÍIJŜſôŘôîϙæƅϙ„ŪæīĖèϙ®ĺŘħŜϙŜťÍƯϟϙ

Question & Answer

Q: Has it already been a year since the Bulk Trash program started?
A: Yes, it was a year in October 2025.

Q: When was the last rate increase?
A: In 2019, an approved rate recommendation was adopted which included a two percent
ĖIJƲÍťĺŘϙċĺŘϙċŪťŪŘôϙƅôÍŘŜϠϙſēĖèēϙôIJîôîϙVÍIJŪÍŘƅϙ͑͏͕͑ϟ





Q: What are the two or three things that residents collectively could do? What are we doing
wrong, or what can we do better?
A: ôĖIJČϙÍſÍŘôϙÍIJîϙŘôŕĺŘťĖIJČϙÍIJƅϙèĺIJèôŘIJŜϙŕŘĺıŕťīƅϙēôīŕŜϙŪŜϙŘôŜŕĺIJîϙôƯôèťĖŽôīƅϟϙMake
sure to dispose of waste properly and recycle materials as required.

Comment: “Seems to me that the city has a one-size-ƱťŜ-all solution to the problem. A
ŜĖIJČīôϙŕôŘŜĺIJϙīĖŽĖIJČϙÍīĺIJôϙſĖīīϙČôIJôŘÍťôϙċÍŘϙīôŜŜϙſÍŜťôϙťēÍIJϙÍϙċÍıĖīƅϙĺċϙƱŽôϟ There should be
some sort of program that bases your rate on the amount of trash you have rather than a
one-size-ƱťŜ-all”.

Comment: “Consider giving a rebate if you don’t use bulk trash”.

Q: Didn’t you place a ‘nastygram’ ſēôIJϙŕôĺŕīôϙſôŘôϙēÍŽĖIJČϙîĖƯĖèŪīťĖôŜϙŘôèƅèīĖIJČϦ
A: Yes. A few years ago (2018), the Public Works Department created the Oops/Shine-on
program. The purpose of this program was to educate residents on proper recycling
methods, reduce contamination being placed in recycling containers, increase the amount
of ıÍťôŘĖÍīϙîĖŽôŘťôîϙċŘĺıϙťēôϙīÍIJîƱīīϠ ÍIJîϙıÍƄĖıĖƏôϙťēôϙôIJŽĖŘĺIJıôIJťÍīϙæôIJôƱťŜϙĺċϙ„ēĺôIJĖƄЍŜϙ
recycling program. The Solid Waste Division now has dedicated Solid Waste Environmental
Specialists for neighborhoods across the City. Of the many duties assigned to dedicated
Environmental Specialists, recycle contamination inspections are part of their duties.

Q: What are the biggest contaminants in recycling?
A: Textiles and plastic bags.


Comment Cards
1. Coni Cabot – Opposed to Rate Increase
x We need to develop a fee based on household population. A family of 5 will
generate a lot more waste than the household of one elderly or retired person.





Public Works Solid Waste Rate Adjustment
Community Information Session
*Conducted in Spanish*
Desert West Community Center
6501 W. Virginia Ave, Phoenix, AZ 85035
March 12, 2026


Council District(s): 7

Total Attendees: 5

Summary of Meeting botiƱcations: „ĺŜťôîϙƲƅôŘŜϙϼ‹ŕÍIJĖŜēϙЭϙ(IJČīĖŜēϽϙÍťϙťēôϙ"ôŜôŘťϙ®ôŜťϙ
ĺııŪIJĖťƅϙôIJťôŘϢϙŕĺŜťôîϙıôôťĖIJČϙĺIJϙťēôϙbôƄťîĺĺŘϙèÍīôIJîÍŘϙôŽôIJťϙϼѹ͓͏͏ϙĖıŕŘôŜŜĖĺIJŜϽ
ÍIJîϙŘôŕĺŜťôîϙŘôıĖIJîôŘϙèĺıĖIJČϙťĺIJĖČēťϯťĺıĺŘŘĺſϢϙ‹ĺèĖÍīϙıôîĖÍϙŕĺŜťŜϙĺIJϙ„®"ϙÍèèĺŪIJťŜϙ
ÍIJîϙĺIJϙĖŪîÍîϙîôϙ„ēĺôIJĖƄϙÍèèĺŪIJťŜϙĖIJϙ‹ŕÍIJĖŜēϠϙſĖťēϙreminder coming ťĺIJĖČēťϯťĺıĺŘŘĺſ;
aīīϙèĺŪIJèĖīϙîĖŜťŘĖèťŜϙſôŘôϙŜôIJťϙÍϙŘôıĖIJîôŘϙĺċϙťēôϙ‹®ϙ‡ÍťôϙIIJċĺϙŜôŜŜĖĺIJϙċĺŘϙťēôϙſôôħДŜϙ
meetings on Friday ϼ͒ϯ͕Ͻ; ‹ŕÍIJĖŜēϙıôôťĖIJČϙſÍŜϙnoted ĖIJϙÍIJϙôıÍĖīϙseIJťϙťĺϙŜĺīĖîϙſÍŜťô
èŪŜťĺıôŘŜϙϼÍŕŕŘĺƄĖıÍťôīƅ ͑͏͏Ϡ͏͏͏ϙĺIJϙťēôϙīĖŜťϽϙĺIJϙ“ŪôŜîÍƅϙϼ͒ϯ͐͏Ͻ.

Meeting Summary
„ŪæīĖèϙ®ĺŘħŜϙ"ôŕÍŘťıôIJťϙ"ôŕŪťƅϙ"ĖŘôèťĺŘϠϙ(îŪÍŘîĺϙ‡ĺîŘĖČŪôƏϠϙŕŘôŜôIJťôîϙĖIJϙ‹ŕÍIJĖŜēϠϙ
ĖIJċĺŘıÍťĖĺIJϙĺIJϙťēôϙŕŘĺŕĺŜôîϙ‹ĺīĖîϙ®ÍŜťôϙ‡ÍťôϙîĤŪŜťıôIJťϙÍťϙťēôϙDesert West Community
Center, ſēĖèēϙſÍŜϙÍťťôIJîôîϙæƅϙƱŽôϙŘôŜĖîôIJťŜ. “ēôϙ„ŪæīĖèϙ®ĺŘħŜϙ"ôŕÍŘťıôIJťϙĖŜϙ
ŘôèĺııôIJîĖIJČϙÍIJϙĖIJèŘôÍŜôϙťĺϙťēôϙıĺIJťēīƅϙŘôŜĖîôIJťĖÍīϙŜĺīĖîϙſÍŜťôϙŘÍťôϙťĺϙÍîîŘôŜŜϙŘĖŜĖIJČϙ
ĺŕôŘÍťĖIJČϙèĺŜťŜϟϙ‹ťÍƯϙŜēĺſôîϙÍϙŽĖîôĺϙÍIJîϙŕŘôŜôIJťôî ťēôϙŘôÍŜĺIJŜϙæôēĖIJîϙťēôϙŕŘĺŕĺŜôîϙŘÍťôϙ
ĖIJèŘôÍŜôϠϙĺŪťīĖIJôîϙēĺſϙĖťϙſĺŪīîϙæôϙĖıŕīôıôIJťôîϠϙÍîîŘôŜŜôîϙŗŪôŜťĖĺIJŜϠϙÍIJîϙîĖŜťŘĖæŪťôîϙ
ŕŘĖIJťôî ıÍťôŘĖÍīŜϙĺIJϙ‹ĺīĖîϙ®ÍŜťôϙŜôŘŽĖèôŜ.

“ēôϙŕŪæīĖèϙèĺııôIJťϙŕôŘĖĺîϙſÍŜϙĺŕôIJôîϠ ÍIJîϙťēôϙċĺīīĺſĖIJČ ŗŪôŜťĖĺIJŜϙſôŘôϙÍŜħôîϙÍIJîϙ
ÍIJŜſôŘôîϙæƅϙ„ŪæīĖèϙ®ĺŘħŜϙŜťÍƯϟϙ

Question & Answer

Q: “ēôϙŕŘĺŕĺŜôîϙŘÍťôϙĖncrease is ŜŪæŜťÍIJťĖÍīϠϙÍIJîϙıƅϙŜÍīÍŘƅϙŘôıÍĖIJŜϙťēôϙŜÍıôϟϙ
A: “ēôϙ„ŪæīĖèϙ®ĺŘħŜϙ"ôŕÍŘťıôIJťϙÍèħIJĺſīôîČôŜϙťēÍťϙťēôϙŕŘĺŕĺŜôîϙĖIJèŘôÍŜôϙĖŜϙŜŪæŜťÍIJťĖÍīϟϙ
FĺſôŽôŘϠϙŘĖŜĖIJČϙĖIJƲÍťĖĺIJϙÍIJîϙôīôŽÍťôîϙĺŕôŘÍťĖĺIJÍī èĺŜťŜϙēÍŽôϙèĺIJťŘĖæŪťôîϙťĺϙťēôϙIJôôîϙċĺŘϙa
rate ÍîĤŪŜťıôIJťϟϙîîĖťĖĺIJÍīīƅϠϙťēô ŕŘôŽĖĺŪŜīƅϙÍŕŕŘĺŽôîϙ͑͏͑͏ϙŘÍťôϙÍîĤŪŜťıôIJťϠϙſēĖèēϙ
ĖIJèīŪîôîϙÍIJϙÍIJIJŪÍīϙťſĺϙŕôŘèôIJťϙĖIJƲÍťĖĺIJÍŘƅϙÍîĤŪŜťıôIJťϠϙôIJîĖIJČϙVÍIJŪÍŘƅϙ͐Ϡϙ͑͏͕͑ϠϙîĖîϙIJĺťϙ
ħôôŕϙŕÍèôϙſĖťēϙťēôϙŘĖŜĖIJČϙĺŕôŘÍťĖĺIJÍīϙèĺŜťŜϟ




Q: Are you increasing the ŜĺīĖîϙſÍŜťôϙèĺīīôèťĖĺIJϙcosts ċĺŘ ŕŘĖŽÍťôϙbusinesses?
A: “ēôϙĖťƅϙîĺôŜϙIJĺťϙŕŘĺŽĖîôϙèĺīīôèťĖĺIJϙŜôŘŽĖèôŜϙċĺŘϙŕŘĖŽÍťôϙæŪŜĖIJôŜŜôŜϟϙ“ēôϙordinance
ŕôŘıĖťŜϙthe City ťĺϙèĺīīôèťϙċŘĺıϙŜĖIJČīô-ċÍıĖīƅϙŘôŜĖîôIJťĖÍīϙēĺıôŜϟ

Q: ŜϙIJôſϙæŪŜĖIJôŜŜôŜϙıĺŽôϙĖIJťĺϙťēôϙĖťƅϠϙĖŜϙĖťϙŕĺŜŜĖæīôϙťĺϙèēÍŘČôϙťēôıϙÍϙċôôϙťĺϙèĺīīôèťϙ
ÍîîĖťĖĺIJÍīϙŘôŽôIJŪôϙÍIJîϙēôīŕϙĺƯŜôťϙèĺŜťŜϙċĺŘϙŘôŜĖîôIJťŜ so that ÍϙŘÍťôϙÍîĤŪŜťıôIJť is not
needed?
A: “ēôϙ‹ĺīĖîϙ®ÍŜťôϙ"ĖŽĖŜĖĺIJϙĺŕôŘÍťôŜϙÍŜϙÍIJϙ(IJťôŘŕŘĖŜôϙ>ŪIJîϠϙıôÍIJĖIJČϙĖťŜϙæŪîČôťϙĖŜϙ
îôŕôIJîôIJťϙĺIJϙŘôŽôIJŪôŜϙČôIJôŘÍťôîϙċŘĺıϙŜĺīĖîϙſÍŜťôϙŜôŘŽĖèôϙċôôŜϠϙŘôèƅèīĖIJČϙŘôŽôIJŪôϠϙÍIJîϙ
èĺııôŘèĖÍīϙČÍťôϙŘÍťôŜ.

Q: ®ēôŘôϙÍŘôϙ‹ĺīĖîϙ®ÍŜťôϙŽôēĖèīôŜϙıÍIJŪċÍèťŪŘôîϦ
A: “ēôϙèēÍŜŜĖŜϙĖŜϙıÍIJŪċÍèťŪŘôîϙĖIJϙaôƄĖèĺϠϙÍIJîϙťēôϙŘôıÍĖIJĖIJČϙèĺıŕĺIJôIJťŜϙÍŘôϙÍŜŜôıæīôîϙ
ĖIJϙťēôϙ˜IJĖťôîϙ‹ťÍťôŜϟ

Q: Can the current ČÍťôϙŘÍťôϙċĺŘϙŕŘĖŽÍťôϙæŪŜĖIJôŜŜôŜϙæôϙĖIJèŘôÍŜôîϙċŘĺıϙ$55 ŕôŘϙťĺIJ to bring in
ÍîîĖťĖĺIJÍīϙŘôŽôIJŪôϦ
A: “ēôϙĖťƅϙſĖīīϙôƄŕīĺŘôϙťēĖŜϙŘôŗŪôŜť.

Q: IŜϙťēôϙŘÍťôϙťēôϙŜÍıôϙċĺŘϙēĺŪŜôēĺīîŜϙťēÍťϙēÍŽôϙmore than one bin?
A: bĺϠϙťēôϙèĺŜťϙĖŜϙIJĺťϙťēôϙŜÍıôϟ “ēôϙŜťÍIJîÍŘîϙıĺIJťēīƅϙŜĺīĖîϙſÍŜťô ŘÍťôϙŕŘĺŽĖîôŜϙĺIJôϙťŘÍŜēϙ
and one Řôèƅèīe bin. AdîĖťĖĺIJÍīϙťŘÍŜēϙæĖIJŜϙèĺŜťϙĺIJô-ēÍīċϙťēôϙèŪŘŘôIJťϙıĺIJťēīƅϙŘÍťôϠϙſēĖèēϙĖŜϙ
èŪŘŘôIJťīƅ $18.66 ŕôŘϙæĖIJϙŕôŘϙıĺIJťē.

Q: IϙîĺIJЍťϙIJôôîϙťēôϙstandard 90-ČÍīīĺIJϙæĖIJϟϙIŜϙÍϙŜıÍīīôŘϙæĖIJϙÍŽÍĖīÍæīôϦϙ
A: ´ôŜϟϙ“ēôϙèĖťƅϙĺƯôŘŜϙÍϙ͕͏-ČÍīīĺIJϙèĺIJťÍĖIJôŘϙċĺŘϙŘôŜĖîôIJces èŪŘŘôIJťīƅϙŘôèôĖŽĖIJČϙèŪŘæŜĖîôϙ
èĺīīôèťĖĺIJϙŜôŘŽĖèôϟϙCustomers èÍIJϙĺŕťϙťĺϙôƄèēÍIJČôϙťēôϙŜťÍIJîÍŘîϙ͘͏-ČÍīīĺIJϙèĺIJťÍĖIJôŘϙċĺŘϙÍϙ
ŜıÍīīôŘϙ͕͏-ČÍīīĺIJϙèĺIJťÍĖIJôŘϙÍťϙÍϙŘôîŪèôîϙıĺIJťēīƅϙŘÍťôϙĺċϙщ͒ϙīôŜŜϙŕôŘ month.

Q: FÍŜϙťēôϙŘÍťôϙÍîĤŪŜťıôIJťϙæôôIJϙÍŕŕŘĺŽôîϦϙ
A: bĺϠϙťēôϙ„ēĺôIJĖƄϙĖťƅϙĺŪIJèĖīϙſĖīīϙèĺIJŽôIJô ĺIJϙŕŘĖīϙ͑͑Ϡϙ2026, and ŽĺťôϙĺIJϙťēôϙŕŘĺŕĺŜôîϙ
ŘÍťôϙÍîĤŪŜťıôIJťϙÍťϙťēÍťϙťĖıôϟϙ

Q: ®ĖīīϙťēôŘôϙèĺıôϙÍϙŕĺĖIJťϙſēôIJϙťēôϙĖťƅϙæŘôÍħŜϙôŽôIJϙÍIJîϙôƄŕôIJŜôŜϙċÍīīϙæôīĺſϙŘôŽôIJŪôŜϠϙ
ôīĖıĖIJÍťĖIJČϙťēôϙIJôôîϙċĺŘϙÍϙŘÍťôϙĖIJèŘôÍŜôϦ
A: “ēôϙèŪŘŘôIJťϙŕŘĺŕĺŜôîϙŘÍťôϙÍîĤŪŜťıôIJťϙĖŜϙæŪĖīťϙťĺϙŜôèŪŘôϙťēôϙċŪťŪŘôϙƱIJÍIJèĖÍīϙēôÍīťēϙĺċϙťēôϙ
ŜĺīĖîϙſÍŜťôϙċŪIJîϠϙſēĖèēϙĖIJèīŪîôŜϙÍIJϙĖIJƲÍťĖĺIJÍŘƅϙċÍèťĺŘϠ æôČĖIJIJĖIJČϙVŪīƅϙ͐Ϡϙ͑͏͑͘ϠϙťēŘĺŪČēϙVŪIJôϙ
͒͏Ϡϙ͑͏͓͒ϟϙ“ēĖŜϙŕŘĺŕĺŜôî ÍIJIJŪÍīϙĖIJƲÍťĖĺIJÍŘƅϙÍîĤŪŜťıôIJťϙſĖīīϙæôϙèÍŕŕôîϙÍťϙ͔҇ϟϙ(ÍèēϙƅôÍŘЍŜϙ
ÍîĤŪŜťıôIJťϙſĖīīϙæôϙŘôŽĖôſôîϙæƅϙťēôϙĖťƅϙĺŪIJèĖīϙŕŘĖĺŘϙťĺϙĖıŕīôıôIJťÍťĖĺIJϙťĺϙîôťôŘıĖIJôϙ
ſēôťēôŘϙÍϙŘÍťôϙĖIJèŘôÍŜôϙĖŜϙIJôèôŜŜÍŘƅϙÍťϙťēÍťϙťĖıôϟ



Q: IŜϙĖťϙŕĺŜŜĖæīôϙċĺŘϙŘôèƅèīĖIJČϙťĺϙæôϙŕĖèħôîϙŪŕϙôŽôŘƅϙťſĺϙſôôħŜϙĖIJŜťôÍîϙĺċϙôŽôŘƅϙſôôħϦ
A: “ēÍťϙĖîôÍϙſĖīīϙbe ĖIJèīŪîôîϙĖIJϙĺŪŘϙċôôîæÍèħϙŜŪııÍŘƅ ÍIJîϙèÍIJϙÍīŜĺϙæôϙsubmitted via the
survey.

Q: ÍIJϙÍIJϙÍIJÍīƅŜĖŜϙæôϙèĺIJîŪèťôîϙťĺϙÍîîŘôŜŜϙĖIJèĺıôϙîĖŜŕÍŘĖťĖôŜϙÍèŘĺŜŜϙťēôϙĖťƅϠϙſĖťēϙŘÍťôŜϙ
ŜťŘŪèťŪŘôîϙæÍŜôîϙĺIJϙťēĺŜôϙĖIJèĺıôϙīôŽôīŜϦ
A: “ēÍťϙĖîôÍϙſĖīī be ĖIJèīŪîôîϙĖIJϙĺŪŘϙċôôîæÍèħϙŜŪııÍŘƅ ÍIJîϙèÍIJϙÍīŜĺϙæôϙŜŪæıĖťťôîϙŽĖÍϙťēôϙ
survey.

Q: Can ťēôϙщ͐͏ϙıĖīīĖĺIJϙČŘÍIJťϙťēôϙ„ŪæīĖèϙ®ĺŘħŜϙ"ôŕÍŘťıôIJťϙŘôèôĖŽôîϙæôϙĺæťÍĖIJôîϙÍČÍĖIJϙťĺϙ
ÍŜŜĖŜťϙĖIJϙĺƯŜôťťĖIJČϙŜĺıôϙèĺŜťŜϦ
A: “ēôϙČŘÍIJťϙſÍŜϙÍϙĺIJô-ťĖıôϙÍſÍŘîϙÍIJîϙſÍŜϙŜŕôèĖƱèÍīīƅϙĖIJťôIJîôîϙťĺϙŜŪŕŕĺŘťϙŘôŕÍĖŘŜϙÍťϙťēôϙ
27th Avenue mÍťôŘĖÍīŜϙrecovery ċÍèĖīĖťƅϟϙ

Q: “ēôŘôϙÍŘôϙÍŘôÍŜϙĺċϙťēôϙĖťƅϙſĖťēϙēĖČēôŘϙīôŽôīŜϙĺċϙŕĺŽôŘťƅϟϙ®ēÍťϙÍèťĖĺIJŜϙÍŘôϙæôĖIJČϙťÍħôIJϙťĺϙ
ŘôîŪèôϙŕĺīīŪťĖĺIJϙĖIJϙťēĺŜôϙèĺııŪIJĖťĖôŜϦ
A: ®ôϙťÍħôϙôƄťôIJŜĖŽôϙıôÍŜŪŘôŜϙÍèŘĺŜŜϙÍīīϙĺŪŘϙèīĺŜôîϙīÍIJîƱīīŜ ÍIJîϙÍèťĖŽôϙīÍIJîƱīīϙĖIJϙťēôϙĖťƅϙ
ĺċϙŪèħôƅô ťĺϙæŪŘIJϙīÍIJîƱīīϙČÍŜôŜϠϙôIJŜŪŘĖIJČϙťēÍťϙ͘͘ϟ͘ϙŕôŘèôIJťϙÍŘôϙîôŜťŘĺƅôîϙæôċĺŘôϙťēôƅϙ
ŘôÍèēϙťēôϙŜŪŘċÍèôϟϙ“ēĖŜϙēôīŕŜϙıÍĖIJťÍĖIJϙŜÍċôϙÍIJîϙæŘôÍťēÍæīôϙÍĖŘϙŗŪÍīĖťƅϙċĺŘϙťēôϙŜŪŘŘĺŪIJîĖIJČϙ
communities.

Q: ®ēÍťϙſĺŪīîϙēÍŕŕôIJϙĖċϙťēôϙŘÍťôϙÍîĤŪŜťıôIJťϙſÍŜϙIJĺťϙÍŕŕŘĺŽôîϦϙ
A: IċϙťēôϙŕŘĺŕĺŜôîϙŜĺīĖîϙſÍŜťôϙŘÍťôϙÍîĤŪŜťıôIJťϙĖŜϙIJĺťϙÍŕŕŘĺŽôîϠϙťēôϙÍæĖīĖťƅϙťĺϙŕŘĺŽĖîôϙŜĺīĖîϙ
ſÍŜťôϙèĺīīôèťĖĺIJϙÍIJîϙŕĺŜť-èĺīīôèťĖĺIJϙŜôŘŽĖèôŜϙſĖīīϙæôϙŜôŽôŘôīƅϙĖıŕÍèťôîϙÍIJîϙſĖīīϙŘôŗŪĖŘôϙ
ŜĖČIJĖƱèÍIJťϙŜôŘŽĖèôϙŘôîŪèťĖĺIJŜϟ


Comment Cards
bĺϙèĺııôIJťϙèÍŘîŜϙsubmitted.





Public Works Solid Waste Rate Adjustment
Community Information Session
Virtual Meeting - WebEx
March 16, 2026

Council District(s): Citywide

Total Attendees: 31 (27 via WebEx; 4 via YouTube)

Summary of Meeting botiƱcations: Posted meeting schedule on dedicated solid waste
rate page; Phoenix newsroom article; 200,000 customers emailed community meeting;
Neighborhood Services Department newsletter 750 neighborhood/community leaders;
Public Works social media posts; Nextdoor geo-target reaching more than 6,220 residents
citywide; PWD PIO emailed a reminder to ÍīīϙĺŪIJèĖīϙĺƯĖèôŜϢϙdĖČĖťÍīϙƲƅôŘŜϙſôŘôϙŜôIJťϙťĺϙ
ŽÍŘĖĺŪŜϙèĺııŪIJĖťƅϙÍIJîϙŜôIJĖĺŘϙèôIJťôŘŜϙċĺŘϙťēôĖŘϙŘĖČēť‹ĖČIJϙıĺIJĖťĺŘŜϢϙŕŘĖIJťÍæīôϙƲƅôŘŜϙſôŘôϙ
also sent to the same centers.

Meeting Summary
Public Works Department Director, Felipe Moreno, Solid Waste Division Assistant Director,
Lorizelda Stoeller, and Administrative Services Deputy Director, Samantha Tavares,
presented information on the proposed Solid Waste Rate Adjustment virtually
(https://www.youtube.com/live/yIMXbg8Nrjk?si=IHvPI66nGD7nZnLL&t=1823) from the City
of Phoenix council chambers, which was attended by 31 viewers. The Public Works
Department is recommending an increase to the monthly residential solid waste rate to
ÍîîŘôŜŜϙŘĖŜĖIJČϙĺŕôŘÍťĖIJČϙèĺŜťŜϟϙ‹ťÍƯϙshowed a video and presented the reasons behind the
proposed rate increase, outlined how it would be implemented, addressed questions, and
distributed printed materials on Solid Waste services for attendees.

The public comment period was opened, and the following questions were asked and
ÍIJŜſôŘôîϙæƅϙ„ŪæīĖèϙ®ĺŘħŜϙŜťÍƯϟϙ

Question & Answer

Q: Can the bulk pickup for our neighborhood remain in the alley?
A: ‹ťÍƯϙŪIJîôŘŜťÍIJîŜϙťēôϙîĖŽôŘŜĖťƅϙĺċϙĺŪŘϙ„ēĺôIJĖƄϙIJôĖČēæĺŘēĺĺîŜϙÍIJîϙċĺŘϙŜĺıôϙÍŘôÍŜϙſĖťēϙ
ÍīīôƅŜϙĖťϙıÍħôŜϙŜôIJŜôϙťĺϙèĺIJťĖIJŪôϙæŪīħϙèĺīīôèťĖĺIJϙĖIJϙťēôϙÍīīôƅϟϙ‹ťÍƯϙſĖīīϙŘôÍèēϙĺŪťϙťĺϙťēĖŜϙ
resident and asses the neighborhood to work on a solution that works best for the
community and bulk trash collection.

Comment Cards
No comment cards were submitted.



Public Works Solid Waste Rate Adjustment
Community Information Session
Encanto Park Clubhouse
2605 N 15th Ave., Phoenix, AZ 85007
March 17, 2026


Council District(s): 4

Total Attendees: 7

Summary of Meeting botiƱcations: Posted meeting schedule on dedicated solid waste
rate page; Phoenix newsroom article; 200,000 customers emailed community meeting
schedule on February 20 and March 10; Neighborhood Services Department newsletter;
Public Works social media posts; Nextdoor geo-target.

Meeting Summary
Public Works Department Director, Felipe Moreno, Assistant Director Lorizelda Stoeller,
and Administrative Services Deputy Director, Samantha Tavares, presented information on
the proposed Solid Waste Rate Adjustment at the Encanto Park Clubhouse, which was
attended by seven residents. The Public Works Department is recommending an increase
ťĺϙťēôϙıĺIJťēīƅϙŘôŜĖîôIJťĖÍīϙŜĺīĖîϙſÍŜťôϙŘÍťôϙťĺϙÍîîŘôŜŜϙŘĖŜĖIJČϙĺŕôŘÍťĖIJČϙèĺŜťŜϟϙ‹ťÍƯϙshowed a
video and presented the reasons behind the proposed rate increase, outlined how it would
be implemented, addressed questions, and distributed printed materials on Solid Waste
services for attendees.

The public comment period was opened, and the following questions were asked and
ÍIJŜſôŘôîϙæƅϙ„ŪæīĖèϙ®ĺŘħŜϙŜťÍƯϟϙ

Question & Answer

Q: "ĺϙƅĺŪϙŕŪæīĖŜēϙēĺſϙôƯĖèĖôIJťϙŘôèƅèīĖIJČϙĖŜϦϙ
A: We have not formally published annual results of recycling operations and will consider
this for the future. We strive to educate the community with support from our Zero Waste
team ÍæĺŪťϙťēôϙæôIJôƱťŜϙĺċϙŘôèƅèīĖIJČ. Additionally, we invest in our infrastructure and
technology to better manage materials. Our focus is on education and the adoption of
ŜıÍŘťϙťôèēIJĺīĺČĖôŜϟϙ®ôϙÍīŜĺϙĺƯôŘϙťĺŪŘŜϙĺċϙĺŪŘϙċÍèĖīĖťĖôŜϙċĺŘϙċŪŘťēôŘϙôIJČÍČôıôIJťϟ





Q: One of the options on the survey is paying a separate fee for bulk trash collection. Do
ƅĺŪϙħIJĺſϙēĺſϙıŪèēϙťēÍťϙıĖČēťϙŜÍŽôϦϙ
A: We have some initial estimates, but we are still evaluating this idea. Current data
indicates only 25 percent of our customers use bulk trash collection once per year. We are
exploring the possibility of establishing a new fee and will need to further assess whether
there is interest in this idea. We have also consulted with other cities; for instance, the city
of San Antonio has a minimum fee of $50 per bulk trash collection, while the city of Mesa
has a minimum fee of $31 per bulk trash collection for four cubic yards. If we were to
establish a separate collection fee, the fee would be set to cover the operational costs of
providing this service.

Q: How is the appointment-based bulk trash collection program ôƯĖèĖôIJťϦ Is it saving
ıĺIJôƅϦ
A: We completed one year of the appointment-based program. The program continues to
æôϙŘôƱIJôîϟϙ“ēôϙċĺŘıôŘϙquarterly collection program required City crews to travel all streets
across the City in search of bulk trash piles. The appointment-based program allows crews
to be routed directly to homes that have placed piles out for collection. We have
experienced a slight decrease in overall mileage traveled by City bulk trash crews. As well,
during ťēôϙƱŘŜťϙƅôÍŘϙĺċϙťēôϙÍŕŕĺĖIJťıôIJť-based program, we experienced a 49% decrease in
tonnage collected, resulting in $1 million savings.

Q: The Save As You Reduce and Recycling (SAYR&R) program only works in curbside
neighborhoods. Are there any savings program for customers ſĖťēϙÍīīôƅϙŜôŘŽĖèôŜϦϙ
A: Currently, no. The ‹´‡Э‡ϙŕŘĺČŘÍıϙĖŜϙĺIJīƅϙĺƯôŘôîϙťĺϙŘôŜĖîôIJťŜϙſĖťēϙèŪŘæŜĖîôϙŜôŘŽĖèôŜϟϙ
Residents with alley services can petition to relocate their solid waste services to curbside
through a survey process. If the majority of residents approve of relocating alley service to
the curb, then they can participate in the program and experience a monthly savings.

Q: What happens to the compost from green organics binsϦ Do you let people access that
èĺıŕĺŜťϦϙ
A: Materials from the bins are sent to our 27th Avenue Transfer Station Compost facility,
where it undergoes high-quality processing. The best way to access the compost is through
our vendor WeCare Denali, which sells it through the Arizona Worm Farm.

Q: I don’t live near the Arizona Worm Farm. Is the Arizona Worm Farm the only place to
ŕŪŘèēÍŜôϙťēôϙèĺıŕĺŜťϦ
A: Yes, the Arizona Worm Farm is the only place to purchase. However, that's good
feedback to improve accessibility for the public.





Q: I am wondering about ťēôϙôƯĖèĖôIJèĖôŜϙĺċϙťēôϙgreen organics collection program. Could
there be a service where residents notify when the organics container needs to be
collected, or a bi-ſôôħīƅϙèĺīīôèťĖĺIJϦ
A: Yes, we are evaluating options for better routing and collection frequency of this service
ĺƯôŘĖIJČ. We have been exploring new technology and a possible bi-weekly collection
method to maximize collection ôƯĖèĖôIJèƅ of this service.

Q: Have you thought about partnering with the Police Department ťĺϙƱIJôϙŕôĺŕīôϙfor illegal
îŪıŕĖIJČϦ
A: It can be challenging to cite individuals for illegal dumping, but when possible, we do
work with the Police Department. We enforce regulations whenever possible, and if we
catch someone in the act, we can cite them. Our initial approach is always to focus on
education.

Q: What happens if a neighborhood petitions for service relocation and it is ÍŕŕŘĺŽôîϦϙ
Does „ŪæīĖèϙ®ĺŘħŜϙĖIJŜťÍīīϙÍϙċôIJèôϦ
A: If the trash collection service relocation is approved and services are relocated to
curbside, residents can then request to have their alley gated. The Neighborhood Services
Department is responsible for the Gated Alley Program, and your Public Works Solid Waste
area specialist can assist with submitting the request.

Q: FĺſϙīĺIJČϙĖŜϙťēôϙŘôīĺèÍťĖĺIJϙĺċϙťēôϙÍīīôƅϙŕŘĺèôŜŜϦ
A: It depends on the number of requests for each area. We recommend talking to your
Public Works area specialist for more information.

Q: ®ēÍťϙēÍŕŕôIJŜϙĖċϙťēôϙÍīīôƅϙæôèĺıôŜϙÍϙıôŜŜϙÍċťôŘϙťēôϙŜôŘŽĖèôŜϙēÍŽôϙæôôIJϙŘôīĺèÍťôîϦ
A: Residents are required to maintain the alley, but we can help with illegal dumping.
Residents can report illegal dumping to their Public Works Solid Waste area specialist or by
contacting the Public Works Solid Waste Division at solid.waste@phoenix.gov or 602-262-
6251.

Comment Cards
There was no comment cards submitted.





Public Works Solid Waste Rate Adjustment
Community Information Session
Goelet A. Beuf Community Center
3435 W. Pinnacle Peak Road, Phoenix, AZ 85027
March 19, 2026


Council District: 1

Total Attendees: 10

Summary of Meeting botiƱcations: Posted meeting schedule on dedicated solid waste
rate page; Phoenix newsroom article; 200,000 customers emailed community meeting
schedule on March 10; Neighborhood Services Department newsletter; Public Works
social media posts; Nextdoor geo-target; PWD PIO emailed NSD neighborhood leaders
listserv on March 11. All council districts were sent a reminder of the upcoming SW Rate
Info sessions on ®ôîIJôŜîÍƅϙϼ͒ϯ͐͐Ͻϟϙ„ĺŜťôîϙƲƅôŘŜϙÍťϙ@ĺôīôťϙôŪċϙĺııŪIJĖťƅϙôIJťôŘ,
including monitors on site.

Meeting Summary
Public Works Department Director Felipe Moreno, Solid Waste Assistant Director Lorizelda
Stoeller and Administrative Services Deputy Director Samantha Tavares presented
information on the proposed Solid Waste Rate Adjustment at the Goelet A. Beuf
Community Center, which was attended by ten residents and Councilwoman Ann O’Brien.
The Public Works Department is recommending an increase to the monthly residential
ŜĺīĖîϙſÍŜťôϙŘÍťôϙťĺϙÍîîŘôŜŜϙŘĖŜĖIJČϙĺŕôŘÍťĖIJČϙèĺŜťŜϟϙ‹ťÍƯϙshowed a video and presented the
reasons behind the proposed rate increase, outlined how it would be implemented,
addressed questions, and distributed printed materials on Solid Waste services.

The public comment period was opened, and the following questions were asked and
ÍIJŜſôŘôîϙæƅϙ„ŪæīĖèϙ®ĺŘħŜϙŜťÍƯϟϙ

Question & Answer

Q: Have you considered a twice-a-year bulk trash pickup collection model? Some
residents feel they are paying for a service they are not using.
A: The current customer survey asks residents for their opinion on decreasing the bulk
trash collections from four collections to two collections per year. Usage of the program
ĖîôIJťĖƱôŜϙÍpproximately 25% of the City’s single-family residential customers use bulk
trash service one time each calendar year. The appointment-based system allows the
operation to directly travel to appointments. Under the former program, City crews had to



travel all streets to search for and collect bulk trash piles placed out for service. Also, the
èĺīīôèťĖĺIJϙŜèēôîŪīôϙſÍŜϙîôƱIJôîϙċĺŘϙÍϙƅôÍŘϙıÍħĖIJČϙĖťϙôÍŜƅϙċĺŘϙıÍIJƅϙťĺϙċĺīīĺſϙÍIJîϙĖīīôČÍīīƅϙ
dump knowing the City would be collecting the area soon. As a result of transitioning to an
appointment-æÍŜôîϙıĺîôīϠϙťēôϙĺŕôŘÍťĖĺIJϙēÍŜϙŜôôIJϙÍϙŜĖČIJĖƱèÍIJťϙîôèŘôÍŜôϙĖIJϙťēôϙÍıĺŪIJťϙĺċϙ
ťĺIJIJÍČôϙèĺīīôèťôîϟϙIIJϙťēôϙƱŘŜťϙƅôÍŘϙĺċϙťēôϙŕŘĺČŘÍıϠϙťĺIJIJÍČôϙdecreased approximately 49%,
resulting in over $1 million in savings of hauling costs for transporting garbage to the State
‡ĺŪťôϙ͔͗ϙīÍIJîƱīī. The City continues to evaluate the program and ŘôƱIJôϙťēôϙèĺīīôèťĖĺIJϙ
ŕŘĺèôŜŜϙťĺϙĖıŕŘĺŽôϙôƯĖèĖôIJèƅϙÍIJîϙthe customer experience.

Q: Why are Phoenix’s rates higher than surrounding communities?
A: Phoenix ĖŜϙťēôϙƱċťēϙīÍŘČôŜťϙèĖťƅϠϙèĺŽôŘĖIJČϙ͔͖͐ϙŜŗŪÍŘôϙıĖīôŜϠϙŜôŘŽĖèĖIJČϙ͓͔͑Ϡ͏͏͏ϙēĺŪŜôēĺīîŜϙ
and owns and maintains its own solid waste infrastructure, including two transfer stations,
two recycling facilities, one compost facility, one active īÍIJîƱīī ÍIJîϙƱŽôϙèīĺŜôîϙīÍIJîƱīīŜ.
Other cities ÍŘôϙŜĖČIJĖƱèÍIJťīƅϙŜıÍīīôŘϙÍIJîϙoften contract out solid waste collection and
processing services. Phoenix has invested in its solid waste infrastructure to ensure the
long-term sustainability of providing essential solid waste services which safeguard the
health and safety of the City. The City’s active īÍIJîƱīīϙhas nearly 100 years of life which
ensures the management of the City’s solid waste stream for future generations.

Q: ®ēÍťϙĖŜϙťēôϙŕŘĺèôŜŜϙċĺŘϙŕŘĺèŪŘĖIJČϙŽôēĖèīôŜϙÍIJîϙıÍIJÍČĖIJČϙƲôôťϙèĺŜťŜϦ
A: The City procures trucks by seeking quotations for collection trucks from approved
manufacturers/vendors. The City replaces approximately 30 collection trucks annually to
maintain a healthy replacement schedule. Collection trucks are not built on an assembly
line and require a lot of materials and labor to build, often taking up to 18 months to build
one unit.

Q: Are vendors held accountable for performance?
A: Vendors are selected through a competitive procurement process. ĺIJťŘÍèťŜϙîôƱIJôϙťēôϙ
scope of work and contract expectations. If there are performance issues with a vendor,
the City has a process to address issues and hold vendors accountable for not meeting
expectations.

Q: How will the green organics rate be adjusted each year?
A: The proposed rate adjustment for the curbside green organics subscription rate is one-
quarter of the current monthly rate. As the rate adjusts each year, the subscription rate for
green organics will be one-quarter of the current rate.

Q: Will rate adjustments go to Council annually?
A: The current proposed rate includes a multi-ƅôÍŘϙŘÍťôϙÍîĤŪŜťıôIJťϙċĺŘϙťēôϙƱŘŜťϙťēŘôôϙƅôÍŘŜϙ
ċĺīīĺſôîϙæƅϙÍIJϙĖIJƲÍťĖĺIJÍŘƅϙÍîĤŪŜťıôIJťϙŪIJťĖīϙJune 2034. Public Works will provide council
ſĖťēϙÍIJϙŪŕîÍťôϙôÍèēϙƅôÍŘϙĺIJϙťēôϙēôÍīťēϙĺċϙťēôϙċŪIJîϟϙ"ŪŘĖIJČϙťēĖŜϙŪŕîÍťôϠϙĖċϙÍIJϙĖIJƲÍťĖĺIJÍŘƅϙ



increase is necessary, Public Works will communicate this rate, which would be between 0
to ͔҇ϙťĺϙħôôŕϙŕÍèôϙſĖťēϙÍIJƅϙĖIJƲÍťĖĺIJÍŘƅϙĖıŕÍèťŜϙťēôϙĺŕôŘÍťĖĺIJϙĖŜϙôƄŕôŘĖôIJèĖIJČϙċĺŘϙťēÍťϙ
particular year.

Q: ®ĖīīϙťēôϙĖťƅϙŘôŕĺŘťϙĖIJƲÍťĖĺIJϙÍIJîϙƱIJÍIJèĖÍīϙŕôŘċĺŘıÍIJèôϙťĺϙŘôŜĖîôIJťŜϦ
A: This is great feedback. The City can work to provide future annual updates on the solid
waste fund through reports and public communication.

Q: IŜϙŘôèƅèīĖIJČϙŜťĖīīϙôƯôèťĖŽôϠϙÍIJîϙſēÍťϙıÍťôŘĖÍīŜϙÍŘôϙÍèèôŕťôîϦ
A: ´ôŜϠϙŘôèƅèīĖIJČϙŘôıÍĖIJŜϙôƯôèťĖŽôϟϙaÍťôŘĖÍīŜϙŜŪèēϙÍŜϙČīÍŜŜϠϙÍīŪıĖIJŪıϠϙÍIJîϙèÍŘîæĺÍŘîϙÍŘôϙ
accepted. Educational materials were provided, and additional resources are available.

Q: Do private waste hauler companies use City facilities?
A: Yes, through reciprocal agreements (ton-for-ton exchanges) with no direct money
exchange. Reciprocal agreements also exist with the City of Glendale. Reciprocal
ÍČŘôôıôIJťŜϙÍīīĺſϙťēôϙĖťƅϙÍIJîϙťēôŜôϙŕÍŘťIJôŘŜϙťĺϙČÍĖIJϙĺŕôŘÍťĖĺIJÍīϙôƯĖèĖôIJèĖôŜϙĖIJϙťŘÍŽôīϙťĖıôϙ
and save mileage on route.

Q: Will closing alleys reduce illegal dumping?
A: Yes. Alley containers provide easy access for dumping. The operation sees a decrease in
tonnage collected from curbside versus alley routes. As alley collection transitions to
curbside collection through voluntary relocations, the operation experiences less material
to collect and process.

Q: When will the department return to a balanced budget?
A: The department anticipates a $20.8 million shortfall in covering its operating expenses
ťēĖŜϙƱŜèÍīϙƅôÍŘϙ͑͏͔͑-2026. Without a rate adjustment starting in July 2026ϠϙťēôϙîôƱèĖťϙſĖīīϙ
continue to grow ÍIJîϙŜĖČIJĖƱèÍIJťīƅϙŘôîŪèôϙťēôϙŜĺīĖîϙſÍŜťôϙċŪIJîЍŜϙŘôŜôŘŽô. The proposed rate
adjustment will stabilize the fund over ťēôϙIJôƄťϙťēŘôôϙƅôÍŘŜϙÍIJîϙĖIJèīŪîĖIJČϙťēôϙĖIJƲÍťĖĺIJÍŘƅϙ
factor will help provide customers with more manageable and predictable rates in the
future.

Q: How much did the City spend on overtime last year?
A: "ŪŘĖIJČϙƱŜèÍīϙƅôÍŘϙ͑͏͓͑-2025, the solid waste fund’s overtime costs were $4.5 million.
There are several variables which impact overtime, including vacancies, daily call-ins, and
additional customer growth with no additional trucks and drivers to meet the collection
demand.

Q: Does the City charge for waste collection services for major events? Can the City make
ıÍĤĺŘϙôŽôIJťŜϙèĺŽôŘϙťēôϙèĺŜťŜϙĺċϙťēôϙôŽôIJťЍŜϙſÍŜťôϙŜťŘôÍıϯ¾ôŘĺϙ®ÍŜťôϙôƯĺŘťŜϦ
A: Most major events are hosted at the Phoenix Convention Center. The Phoenix



Convention Center is a customer of the City’s Solid Waste Division and pays for waste
collection.

Comment Cards
No comment cards submitted.





Public Works Solid Waste Rate Adjustment
Community Information Session
Pecos Community Center
17010 S. 48th Street, Phoenix, AZ 85048
March 25, 2026


Council District(s): 6

Total Attendees: 3

Summary of Meeting botiƱcations: Posted meeting schedule on dedicated solid waste
rate page; Phoenix newsroom article; 200,000 customers emailed community meeting
schedule on February 20 and March 10; Neighborhood Services Department newsletter;
Public Works social media posts; Nextdoor geo-target. „ēƅŜĖèÍīϙƲƅôŘŜϙÍIJîϙîĖČĖťÍīϙČŘÍŕēĖèŜϙ
for public-facing monitors at the community center.

Meeting Summary
Public Works Solid Waste Assistant Director, Lorizelda Stoeller and Solid Waste
Collections Deputy Director, Eduardo Rodriguez presented information on the proposed
Solid Waste Rate Adjustment at the Pecos Community Center, which was attended by
three residents. The Public Works Department is recommending an increase to the
ıĺIJťēīƅϙŘôŜĖîôIJťĖÍīϙŜĺīĖîϙſÍŜťôϙŘÍťôϙťĺϙÍîîŘôŜŜϙŘĖŜĖIJČϙĺŕôŘÍťĖIJČϙèĺŜťŜϟϙ‹ťÍƯϙshowed a video
and presented the reasons behind the proposed rate increase, outlined how it would be
implemented, addressed questions, and distributed printed materials on Solid Waste
services for attendees.

The public comment period was opened, and the following questions were asked and
ÍIJŜſôŘôîϙæƅϙ„ŪæīĖèϙ®ĺŘħŜϙŜťÍƯϟϙ

Question & Answer

Q: Does the City of Phoenix partner with other agencies?
A: Yes, the City has reciprocal agreements with other waste haulers. Reciprocal
agreements allow City collection vehicles to deliver garbage to other transfer stations when
routed nearby and other hauler trucks are allowed to deliver garbage to City facilities. The
tonnage exchange is balanced so that the volume of material transferred is equivalent, and
IJĺϙƱIJÍIJèĖÍīϙťŘÍIJŜÍèťĖĺIJŜϙÍŘôϙŘôŗŪĖŘôîϟϙ

Q: Can my trash bin be replaced if it is broken?
A: Yes. There is no cost to repair or replace City trash or recycle containers.



Q: It seems the City is applying a one-size-ƱťŜ-all approach to this issue. Why can’t the
Solid Waste bill be structured like the Water Services bill, which is based on actual usage?
A: This feedback will be shared with ťēôϙƱIJÍīϙŘôŕĺŘťϙĺċϙèĺııŪIJĖťƅϙċôôîæÍèħϟ

Q: How will the feedback provided be compiled?
A: “ēôϙŜŪŘŽôƅϙſĖīīϙèīĺŜôϙĺIJϙaÍŘèēϙ͒͐Ϡϙ͑͏͕͑ϟϙċťôŘſÍŘîϠϙŜťÍƯϙſĖīīϙèĺıŕĖīôϙťēôϙċôôîæÍèħ
obtained through the survey and during the meetings and identify common themes across
ÍīīϙıôôťĖIJČŜϟϙ(ÍèēϙĺŪIJèĖīϙ"ĖŜťŘĖèťϙſĖīīϙÍīŜĺϙŘôèôĖŽôϙÍϙæŘĖôƱIJČϟ

Q: Can the City adjust the Save As You Reduce and Recycle (SAYR&R) discount to be more
than three dollars per month?
A: Currently, residents can opt to exchange the standard 90-gallon container for a smaller
60-gallon container at a reduced monthly rate of $3 less per month. Adjusting this current
discount is being explored and will be shared with the City Council.

Comment Cards
There was no comment cards submitted.





Public Works Solid Waste Rate Adjustment
Community Information Session
Deer Valley Community Center
2001 W. Wahalla Lane, Phoenix, AZ 85027
March 25, 2026


Council District(s): 1

Total Attendees: 6

Summary of Meeting botiƱcations: Posted meeting schedule on dedicated solid waste
rate page; Phoenix newsroom article; 200,000 customers emailed community meeting
schedule on February 20 and March 10; Neighborhood Services Department newsletter;
Public Works social media posts; Nextdoor geo-target. „ēƅŜĖèÍīϙƲƅôŘŜϙÍIJîϙîĖČĖťÍīϙČŘÍŕēĖèŜϙ
for public-facing monitors at the community center.

Meeting Summary
Public Works Department Director, Felipe Moreno and Administrative Services Deputy
Director, Samantha Tavares presented information on the proposed Solid Waste Rate
Adjustment at the Deer Valley Community Center, which was attended by six residents. The
Public Works Department is recommending an increase to the monthly residential solid
ſÍŜťôϙŘÍťôϙťĺϙÍîîŘôŜŜϙŘĖŜĖIJČϙĺŕôŘÍťĖIJČϙèĺŜťŜϟϙ‹ťÍƯϙshowed a video and presented the
reasons behind the proposed rate increase, outlined how it would be implemented,
addressed questions, and distributed printed materials on Solid Waste services.

The public comment period was opened, and the following questions were asked and
ÍIJŜſôŘôîϙæƅϙ„ŪæīĖèϙ®ĺŘħŜϙŜťÍƯϟϙ

Question & Answer

Q: Are the transfer station gate rates going up, especially for landscapers?
A: The gate rate increased by $11 last year (2024); we are also exploring an increase this
year.

Q: If I’m a residential customer with a green organics container, will my rates increase for
both green organics and trash collection?
A: Yes, the current proposed rate adjustment includes an increase to the monthly curbside
green organics subscription rate.





Q: Could there be an organics-only bulk trash option that iŜϙèĺīīôèťôîϙĺIJϙîĖƯôŘôIJťϙîÍƅŜϙ
from regular bulk trash? This would help ensure organics are processed properly and not
mixed with trash for those areas that do not have the curbside green organics program.
A: Not all areas of the City produce enough clean organic bulk material to justify a
dedicated organics bulk trash collection. Some neighborhoods might have very little
ĺŘČÍIJĖèϙæŪīħϙſÍŜťôϠϙıÍħĖIJČϙŜôŕÍŘÍťôϙèĺīīôèťĖĺIJϙĖIJôƯĖèĖôIJťϙÍIJîϙcostly to operate.

Q: ‹ŕôÍħĖIJČϙťĺϙĖIJôƯĖèĖôIJèĖôŜϠϙĺŽôŘϙťēôϙƅôÍŘŜϠϙťēôŘôϙēÍŽôϙæôôIJϙıÍIJƅϙťĖıôŜϙıƅϙèĺIJťÍĖIJôŘŜϙ
have not been collected, which is a waste of gas and manpower because a truck must
come back and pick up my container. What are you guys doing to improve this process?
A: Based on the 425,000 residences served and more than 170,000 containers we service
each day, the operation’s missed collections rate is less than one percent. We continue to
ŪŕîÍťôϙŘĺŪťôŜϙťĺϙĖıŕŘĺŽôϙôƯĖèĖôIJèƅϙÍIJîϙhave equipped collection trucks with automatic
vehicle location devices to ensure each address receives weekly collection service.

Q: „ÍƅĖIJČϙıĺŘôϙċĺŘϙƱôīîϙŜťÍƯϙĖŜϙŪIJîôŘŜťÍIJîÍæīôϠϙæŪťϙſēƅϙēÍŽôϙÍîıĖIJĖŜťŘÍťĖŽôϙŕĺŜĖťĖĺIJŜϙ
increased?
A: The operation has not increased the number of ÍîıĖIJĖŜťŘÍťĖŽôϙŕĺŜĖťĖĺIJŜϟϙ“ēôϙīÍŜťϙŜťÍƯϙ
addition took place four years ago with the addition of key positions to support the Solid
Waste Safety team.

Q: It always scares me when you say you are being creative. I understand we are a growing
city. Are you guys doing anything to optimize your routes, like studies?
A: We do have limited ŜťÍƯϙthat review routes ċĺŘϙôƯĖèĖôIJèƅϟϙ‡ĺŪťĖIJČϙċĺŘϙċĺŪŘϙŘôČĖĺIJŜϙÍèŘĺŜŜϙ
517 square miles is a challenge. The City does have routing technology and methodology in
ŕīÍèôϠϙæŪťϙſĖťēϙıĖIJĖıÍīϙŜťÍƯĖIJČϙīôŽôīŜϠ we may not be fully leveraging all routing
possibilities.

Q: Some cities have removed their recycling programs. Is this an option for Phoenix?
A: No, this is not an option for the City of Phoenix. “ēôϙĖťƅϙēÍŜϙĖIJŽôŜťôîϙŜĖČIJĖƱèÍIJťīƅϙĖIJϙĖťŜϙ
solid waste infrastructure. The City is committed to maintaining its recycling program and
ħôôŕĖIJČϙıÍťôŘĖÍīŜϙĺŪťϙĺċϙťēôϙīÍIJîƱīīϟϙîîĖťĖĺIJÍīīƅϠϙťēôϙĖťƅϙĺċϙ„ēĺôIJĖƄϙĺſIJŜϙtwo materials
recovery facilities which process all recycled materials.

Q: ®ēÍťϙĖŜϙťēôϙīĖċôŜŕÍIJϙĺċϙĺŪŘϙīÍIJîƱīīϦ
A: The City of Phoenix has up to ͐͏͏ϙƅôÍŘŜϙĺċϙīÍIJîƱīīϙèÍŕÍèĖťƅ ÍťϙĖťŜϙèŪŘŘôIJťϙÍèťĖŽôϙīÍIJîƱīīϙ
site located in the City of Buckeye. The City recently received Maricopa County approval to
ĖIJèŘôÍŜôϙťēôϙÍīīĺſÍæīôϙēôĖČēťϙĺċϙĺŪŘϙīÍIJîƱīīϙèôīīŜϠϙſēĖèēϙſĖīīϙôƄťôIJîϙťēôϙīĖċôŜŕÍIJϙôŽôIJϙ
further.





Q: "ĺϙĺťēôŘϙèĖťĖôŜϙŪŜôϙĺŪŘϙīÍIJîƱīīŜϦ
A: “ēôϙĖťƅϙĺċϙ„ēĺôIJĖƄЍŜϙīÍIJîƱīīϙis in the City of Buckeye. The City of Buckeye is the only
municipality that is authorized to utilize the facility should it reach capacity with its current
īÍIJîƱīīϙvendor, Republic Services.

Q: After the $17 dollar increase, how much will the percentage increase be?
A: The proposed rate adjustment includes an annual ĖIJƲÍťĖĺIJÍŘƅϙċÍèťĺŘϟϙ“ēĖŜϙĖIJƲÍťĖĺIJϙċÍèťĺŘϙ
will be determined each year through a review of the Solid Waste Consumer Price Index
trend, current economic status and overall health of the City’s solid waste fund. This factor
will not exceed 5% each year and will be communicated prior to implementation.

Q: I believe there was already a two percent increase over the past few years, correct?
A: That is correct, in 2020, the approved rate ĖIJèīŪîôîϙÍϙťſĺϙŕôŘèôIJťϙĖIJƲÍťĖĺIJÍŘƅϙċÍèťĺŘϙ
ôÍèēϙƅôÍŘϟϙ“ēôϙīÍŜťϙťſĺϙŕôŘèôIJťϙĖIJèŘôÍŜôϙťĺĺħϙŕīÍèôϙĺIJϙťēôϙƱŘŜťϙæĖīīϙîÍƅϙĺċϙVÍIJŪÍŘƅϙ͑͏͕͑ϟϙ

Q: Have you seen a spike in bulk trash since the scheduled bulk trash pick-up program was
implemented? Driving through the valley, I have noticed a lot more piles in the
neighborhoods.
A: Prior to the appointment-based bulk trash collection program, approximately 25% of
residences used the pre-scheduled quarterly collection program. The quarterly collection
schedule allowed a nine-day window for placing items out before collection. Most piles
placed out for collection sat out up to two weeks before collection, attracting more
material. Because the schedule was published a year in advance, the City experienced
illegal dumping in alleys during the weeks prior to the scheduled bulk trash collection
week. With the new program, the City has seen a 49% reduction in the total tonnage
collected from the bulk trash program, which has saved the City more than $1 million in
ēÍŪīĖIJČϙèĺŜťŜϙťĺϙťēôϙīÍIJîƱīīϟϙ

Q: I have seen more neighborhoods with vacation rentals and they have multiple cans.
Where is the enforcement in these situations?
A: Vacation rentals often generate more waste, and having multiple containers is allowed
as long as the property pays for the additional collection service. Enforcement applies
when there are violations with ĺŽôŘƲĺſĖIJČϙtrash bins, improper setting out of material, or
illegal dumping. iŪŘϙťôÍıϙĺċϙîôîĖèÍťôîϙƱôīîϙŜŕôèĖÍīĖŜťŜϙÍîîŘôŜŜϙÍIJƅϙĖŜŜŪôŜ related to solid
waste across the City.

Q: IϙŪIJîôŘŜťÍIJîϙƅĺŪϙÍŘôϙŪŜĖIJČϙæĺIJîŜϙťĺϙĺƯŜôťϙôƄŕôIJŜôŜϟϙŘôϙťēôŘôϙŕīÍIJŜϙťĺϙŕŪŘèēÍŜôϙĺťēôŘϙ
bonds to help if this increase request fails?
A: If this rate increase is approved, we will be able to sell two bonds, which will help us
ŘôıÍĖIJϙƱIJÍIJèĖÍīīƅϙŜťÍæīôϙĖIJϙťēôϙīÍťôŘϙƅôÍŘŜϟϙ®ôϙÍīŜĺϙēÍŽôϙîôîĖèÍťôîϙŜťÍƯϙſēĺϙèĺIJťĖIJŪÍīīƅϙ




review our 20-year bonds to ensure they are aligned with priority projects. In addition, our
low debt ratio positions the fund to secure additional bonds if needed.

Comment Cards
There were no comment cards submitted.





A TTACHMENT C




Public Works Department Solid Waste 2026 Rate Adjustment
Public Outreach

Digital Outreach - Webpage
o Solid Waste Rate Adjustment webpage launched February 10, 2026
 4,743 page views through March 31
o Phoenix Newsroom article supporting the webpage
 1,901 page views through March 31

Digital Outreach - Email
o Solid Waste customer email sent:
 175,025 recipients on February 20, 2026
 189,015 recipients on March 10, 2026
 188,503 recipients on March 27, 2026
o Additional outreach through:
 Mayor and Council district newsletters
• 21,435+ recipients
 Neighborhood Services newsletters
• 2,050+ recipients

Digital Outreach - Social Media
o Facebook, X, and Instagram (46+ posts):
 74,546+ impressions
o Nextdoor posts and events:
 9 events added and geo-targeted
 17+ posts/event reshares
 25,400+ impressions

Other Outreach
o Informational packets distributed to community centers in March
o Radio interviews conducted
 Enlace local radio (Spanish) – February 19, 2026
 KJZZ local radio – February 25, 2026
o Television interviews conducted
 AZFamily - March 19, 2026
 ABC15 interview and article - March 20, 2026
 PBS Arizona Horizon – April 6, 2026
o Added messaging to the Solid Waste Customer Contact Center Interactive
Voice Response (IVR)
o MyPHX311 trash/recycling banner:
 53,800+ visits over the past 90 days

Survey Engagement
o Customer survey open March 2 to 31, 2026
 8,673 started
 6,729 completed
 60,419 total data points



1 Revised 4/7/26 435
Public Meetings
o Eleven Solid Waste Community Information Sessions
 83 total attendees
Feb 25, 2026: Paradise Valley Community Center (9)
March 3, 2026: Maryvale Community Center (Spanish) (2)
March 4, 2026: South Mountain Community Library (8)
March 9, 2026: Sunnyslope Community Center (0)
March 10, 2026: Washington Activity Center (2)
March 12, 2026: Desert West Community Center (Spanish) (5)
March 16, 2026: Virtual (31)
March 17, 2026: Encanto Park Clubhouse (7)
March 19, 2026: Beuf Community Center (10)
March 25, 2026: Pecos Community Center (3)
March 25, 2026: Deer Valley Community Center (6)

Other Requested Public Meetings
 225 attendees
February 12, 2026: Council District 8 Community Tabling
February 17, 2026: People’s United Fight Back Tabling
February 20, 2026: Keep Phoenix Beautiful Board Meeting
February 23, 2026: Council District 6 Coffee Chat
February 28, 2026: Council District 4 Listening Session (East)
March 10, 2026: Washington Park Neighborhood Association
Meeting
March 12, 2026: Environmental Quality and Sustainability
Commission
March 15, 2026: Idylwilde Resident Association
March 19, 2026: Dinner with a Cop Council District 8 Tabling
March 23, 2026: Community Coffee Chat Council Districts 3 & 6
Tabling
March 24, 2026: Council District 4 Listening Session (west)
March 25, 2026 Shaw Butte Neighborhood Alliance President
Meeting
April 2, 2026: Council District 7 Virtual Town Hall Meeting
April 13, 2026: Council District 7 Virtual Town Hall Meeting
April 17, 2026: Council Districts 1 & 3 Precinct Community
Meeting Tabling




2 Revised 4/7/26 436
ATTACHMENT D


THIS IS A DRAFT COPY ONLY AND IS NOT THE OFFICIAL COPY OF THE
FINAL, ADOPTED ORDINANCE




ORDINANCE G-

AN ORDINANCE AMENDING CHAPTER 27, ARTICLE VII,
SECTION 27-48 (LEVEL OF SOLID WASTE FEES; NO
EXCEPTIONS) OF THE PHOENIX CITY CODE TO
INCREASE RESIDENTIAL SOLID WASTE SERVICE
RATES, INCLUDING AN INCREASE TO THE MONTHLY
CURBSIDE GREEN ORGANICS COLLECTION
SUBSCRIPTION FEE; AND PROVIDING FOR AN
EFFECTIVE DATE OF THE FIRST BILL-DAY OF JULY
2026.
T
____________



follows:
AF
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PHOENIX, as



SECTION 1. Chapter 27, Article VII, Section 27-48 (Level of Solid Waste

Fees; No Exceptions) of the Phoenix City Code is hereby amended to increase


D
residential solid waste service rates, including an increase to the monthly curbside


R
green organics collection subscription fee as follows:

Sec. 27-48. Level of solid waste fees; no exceptions.

***

C. The monthly solid waste fees effective July 1, 2014, are set forth below:

Level of Service Fee Effective July 1,
1. Per cubic yard service to schools, churches, Separate fee structure
and nonprofit entities published by the
Department
2. Per cubic yard service to government Separate fee structure
facilities and City facilities published by the
Department




3. Service to multiple dwellings Separate fee structure
published by the
Department
4. Customer requested 90-gallon green $5.00 per container
organics container for convenience
5. Courtesy return fee $10.00 per occurrence
6. Container exchange and/or removal fee $10.00 per occurrence
7. 4. Specialized collection Separate fee structure
published by the
Department

The monthly solid waste fees effective April 1, 2020, to December 31, 2020,
are set forth below:

Fee Effective April 1,
Level of Service 2020, to
December 31, 2020
1.

2.
T
Individual 90-gallon solid waste container;
one residence
Shared 300-gallon solid waste container; five
$30.55 per residential unit

$30.55 per residential unit


AF
or fewer residences

The monthly solid waste fees effective January 1, 2021, to December 31,
2021, are set forth below:

Fee Effective January 1,



DR
1.

2.
Level of Service

Individual 90-gallon solid waste container;
one residence
Shared 300-gallon solid waste container; five
or fewer residences
2021,
to December 31, 2021
$33.80 per residential unit

$33.80 per residential unit


The monthly solid waste fees effective January 1, 2022, to December 31,
2026, are set forth below:

Fee Effective January 1,
Level of Service 2022,
to December 31, 2026
1. Individual 90-gallon solid waste container; $33.80 plus two percent
one residence inflation each year
effective first bill-day in
January per residential
unit




2 Ordinance G-
2. Shared 300-gallon solid waste container; five $33.80 plus two percent
or fewer residences inflation each year
effective first bill-day in
January per residential
unit
The monthly solid waste fees effective April 1, 2020, to June 30, 2026, are set
forth below:

Fee Effective April 1,
Level of Service 2020, to
June 30, 2026
1. Individual 60-gallon solid waste container; $3.00 less than the
one residence applicable rate for
individual 90-gallon solid
waste container; one
residence
2. Customer requested additional 90-gallon One-half the applicable

T
solid waste container for convenience rate for individual 90-
gallon solid waste
container; one residence
3.

AF
Customer requested additional 300-gallon
solid waste container for convenience
Three times the applicable
rate for individual 90-gallon
solid waste container; one
residence

THE MONTHLY SOLID WASTE FEES EFFECTIVE JULY 1, 2026, TO JUNE
30, 2027, ARE SET FORTH BELOW:


DR
1.
LEVEL OF SERVICE

INDIVIDUAL 90-GALLON SOLID WASTE
CONTAINER; ONE RESIDENCE
FEE EFFECTIVE JULY 1,
$42.32 PER
RESIDENTIAL UNIT
2. SHARED 300-GALLON SOLID WASTE $42.32 PER
CONTAINER; FIVE OR FEWER RESIDENTIAL UNIT
RESIDENCES
3. CUSTOMER REQUESTED 90-GALLON ONE-QUARTER THE
GREEN ORGANICS CONTAINER APPLICABLE RATE
FOR INDIVIDUAL 90-
GALLON SOLID WASTE
CONTAINER; ONE
RESIDENCE




3 Ordinance G-
4. INDIVIDUAL 60-GALLON SOLID WASTE $5.00 LESS THAN THE
CONTAINER; ONE RESIDENCE APPLICABLE RATE
FOR INDIVIDUAL 90-
GALLON SOLID WASTE
CONTAINER; ONE
RESIDENCE
5. CUSTOMER REQUESTED ADDITIONAL ONE-HALF THE
90-GALLON SOLID WASTE CONTAINER APPLICABLE RATE FOR
INDIVIDUAL 90-GALLON
SOLID WASTE
CONTAINER; ONE
RESIDENCE
6. CUSTOMER REQUESTED ADDITIONAL THREE TIMES THE
300-GALLON SOLID WASTE CONTAINER APPLICABLE RATE FOR
INDIVIDUAL 90-GALLON
SOLID WASTE



7. COURTESY RETURN FEE
T CONTAINER; ONE
RESIDENCE
$10.00 PER

8.
AF
CONTAINER EXCHANGE AND/OR
REMOVAL FEE
OCCURRENCE
$10.00 PER
OCCURRENCE

THE MONTHLY SOLID WASTE FEES EFFECTIVE JULY 1, 2027, TO JUNE



D30, 2028, ARE SET FORTH BELOW:




R
1.
LEVEL OF SERVICE

INDIVIDUAL 90-GALLON SOLID WASTE
CONTAINER; ONE RESIDENCE
FEE EFFECTIVE JULY 1,
$47.32 PER
RESIDENTIAL UNIT
2. SHARED 300-GALLON SOLID WASTE $47.32 PER
CONTAINER; FIVE OR FEWER RESIDENTIAL UNIT
RESIDENCES
3. CUSTOMER REQUESTED 90-GALLON ONE-QUARTER THE
GREEN ORGANICS CONTAINER APPLICABLE RATE
FOR INDIVIDUAL 90-
GALLON SOLID WASTE
CONTAINER; ONE
RESIDENCE




4 Ordinance G-
4. INDIVIDUAL 60-GALLON SOLID WASTE $5.00 LESS THAN THE
CONTAINER; ONE RESIDENCE APPLICABLE RATE
FOR INDIVIDUAL 90-
GALLON SOLID WASTE
CONTAINER; ONE
RESIDENCE
5. CUSTOMER REQUESTED ADDITIONAL 90- ONE-HALF THE
GALLON SOLID WASTE CONTAINER APPLICABLE RATE
FOR INDIVIDUAL 90-
GALLON SOLID WASTE
CONTAINER; ONE
RESIDENCE
6. CUSTOMER REQUESTED ADDITIONAL THREE TIMES THE
300-GALLON SOLID WASTE CONTAINER APPLICABLE RATE
FOR INDIVIDUAL 90-
GALLON SOLID WASTE



7. COURTESY RETURN FEE
T CONTAINER; ONE
RESIDENCE
$10.00 PER

8.
AF
CONTAINER EXCHANGE AND/OR
REMOVAL FEE
OCCURRENCE
$10.00 PER
OCCURRENCE

THE MONTHLY SOLID WASTE FEES EFFECTIVE JULY 1, 2028, TO JUNE



D30, 2029, ARE SET FORTH BELOW:




R
1.
LEVEL OF SERVICE

INDIVIDUAL 90-GALLON SOLID WASTE
CONTAINER; ONE RESIDENCE
FEE EFFECTIVE JULY 1,
$51.32 PER
RESIDENTIAL UNIT
2. SHARED 300-GALLON SOLID WASTE $51.32 PER
CONTAINER; FIVE OR FEWER RESIDENTIAL UNIT
RESIDENCES
3. CUSTOMER REQUESTED 90-GALLON ONE-QUARTER THE
GREEN ORGANICS CONTAINER APPLICABLE RATE
FOR INDIVIDUAL 90-
GALLON SOLID WASTE
CONTAINER; ONE
RESIDENCE




5 Ordinance G-
4. INDIVIDUAL 60-GALLON SOLID WASTE $5.00 LESS THAN THE
CONTAINER; ONE RESIDENCE APPLICABLE RATE
FOR INDIVIDUAL 90-
GALLON SOLID WASTE
CONTAINER; ONE
RESIDENCE
5. CUSTOMER REQUESTED ADDITIONAL 90- ONE-HALF THE
GALLON SOLID WASTE CONTAINER APPLICABLE RATE
FOR INDIVIDUAL 90-
GALLON SOLID WASTE
CONTAINER; ONE
RESIDENCE
6. CUSTOMER REQUESTED ADDITIONAL THREE TIMES THE
300-GALLON SOLID WASTE CONTAINER APPLICABLE RATE
FOR INDIVIDUAL 90-
GALLON SOLID WASTE



7. COURTESY RETURN FEE
T CONTAINER; ONE
RESIDENCE
$10.00 PER

8.
AF
CONTAINER EXCHANGE AND/OR
REMOVAL FEE
OCCURRENCE
$10.00 PER
OCCURRENCE

THE MONTHLY SOLID WASTE FEES EFFECTIVE JULY 1, 2029, TO JUNE



D30, 2034, ARE SET FORTH BELOW:




R
1.
LEVEL OF SERVICE

INDIVIDUAL 90-GALLON SOLID WASTE
CONTAINER; ONE RESIDENCE
FEE EFFECTIVE JULY 1,
2029 TO JUNE 30, 2034
$51.32 PLUS UP TO FIVE
PERCENT INFLATION
EACH YEAR EFFECTIVE,
FIRST BILL-DAY IN JULY
PER RESIDENTIAL UNIT.
2. SHARED 300-GALLON SOLID WASTE $51.32 PLUS UP TO FIVE
CONTAINER; FIVE OR FEWER PERCENT INFLATION
RESIDENCES EACH YEAR EFFECTIVE,
FIRST BILL-DAY IN JULY
PER RESIDENTIAL UNIT.




6 Ordinance G-
3. CUSTOMER REQUESTED 90-GALLON ONE-QUARTER THE
GREEN ORGANICS CONTAINER APPLICABLE RATE
FOR INDIVIDUAL 90-
GALLON SOLID WASTE
CONTAINER; ONE
RESIDENCE
4. INDIVIDUAL 60-GALLON SOLID WASTE $5.00 LESS THAN THE
CONTAINER; ONE RESIDENCE APPLICABLE RATE
FOR INDIVIDUAL 90-
GALLON SOLID WASTE
CONTAINER; ONE
RESIDENCE
5. CUSTOMER REQUESTED ADDITIONAL 90- ONE-HALF THE
GALLON SOLID WASTE CONTAINER APPLICABLE RATE
FOR INDIVIDUAL 90-
GALLON SOLID WASTE



6. CUSTOMER REQUESTED ADDITIONAL
T CONTAINER; ONE
RESIDENCE
THREE TIMES THE




7.
AF
300-GALLON SOLID WASTE CONTAINER




COURTESY RETURN FEE
APPLICABLE RATE
FOR INDIVIDUAL 90-
GALLON SOLID WASTE
CONTAINER; ONE
RESIDENCE
$10.00 PER


DR
8. CONTAINER EXCHANGE AND/OR
REMOVAL FEE
OCCURRENCE
$10.00 PER
OCCURRENCE

SECTION 2. The amendments to Chapter 27, Article VII, Section 27-48

(Level of Solid Waste Fees; No Exceptions) of the Phoenix City Code as set forth in this

Ordinance shall become effective and enforceable on the first bill-day of July 2026.

...

...

...

...




7 Ordinance G-
PASSED by the City Council of the City of Phoenix this 22nd day of April

2026.




________________________________
MAYOR
________________________________
Date


ATTEST:


____________________________
Denise Archibald, City Clerk
T
APPROVED AS TO FORM:
Julie M. Kriegh, City Attorney
AF
BY: ____________________________________




D
____________________________________




R
REVIEWED BY:


_________________________
Ed Zuercher, City Manager

GH:smb:LF26-0798:4/22/26: 4933-7423-3247 v.1.docx




8 Ordinance G-



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Item text
Amend City Code - Section 36-158, Schedule I, Local Speed Limits at 13
Locations (Ordinance G-7509) - Districts 1, 2, 4, 5, 6, 7, & 8

Request to amend Phoenix City Code, Section 36-158, Schedule I, Local Speed Limits
due to local speed limit changes at 13 locations.

Summary
Speed limits are established under Arizona Revised Statutes, Section 28-703, which
requires an engineering study and traffic investigation. The Phoenix City Code and
Charter require that all changes to local speed limits on City streets be approved by
Attachment A.

The Street Transportation Department conducted a comprehensive review of the
speed limit ordinance and is recommending local speed limit changes at 13 locations,
as summarized in Attachment B. Nine changes are related to road and traffic
conditions and four changes for newly constructed roadway segments. As with all
recommended speed limit changes, these changes are based on traffic investigations
coupled with the engineering judgment of Street Transportation Department staff.

Concurrence/Previous Council Action
The Transportation, Infrastructure, and Planning Subcommittee recommended City
Council adopt the recommended changes to Phoenix City Code, Section 36-158,
Schedule I, Local Speed Limits on April 15, 2026, by a vote of 4-0.

Responsible Department
This item is submitted by Deputy City Manager Frank McCune and the Street
Transportation Department.





ATTACHMENT A
ARTICLE XII. PENALTY AND SCHEDULES

36-158 Schedule I—Local speed limits.

It is hereby determined upon the basis of an engineering and traffic investigation that the speed
limit permitted by state law on the following streets or intersections is greater or less than is
reasonable under existing conditions, and it is hereby declared that the maximum speed limits
shall be as hereinafter set forth on those streets, parts of streets or intersections herein
designated at the times specified when signs are erected giving notice thereof.

The City Traffic Engineer may declare a maximum speed limit that is determined pursuant to
this section to be effective at all times or at such times as indicated on the speed limit signs.
The City Traffic Engineer may establish lower speed limits for different times of day, different
types of vehicles, varying weather conditions, special events, work zones for construction,
maintenance or other activity in the roadway and other factors bearing on safe speeds. The
lower limits are effective when posted on appropriate fixed, variable or portable signs.


Table A. Prima Facie Speed Limit 30 Miles Per Hour at All Times.

Acoma Drive 51st Avenue to 43rd Avenue

Acoma Drive Black Canyon Freeway to 23rd Avenue

Acoma Drive 36th Street to 40th Street

Acoma Drive Tatum Boulevard to 64th Street

Arroyo Norte Drive Northbound I-17 Frontage Road to 3900 West

Beardsley Road 32nd Street to 34th Street

Butler Drive 39th Avenue to 27th Avenue

Butler Drive Black Canyon Freeway to 19th Avenue

Campbell Avenue 71st Avenue to 51st Avenue

Campbell Avenue 113th Avenue to 107th Avenue




Page 1
Table A. Prima Facie Speed Limit 30 Miles Per Hour at All Times.

Campbell Avenue 35th Avenue to 15th Avenue

Campbell Avenue 12th Street to 16th Street

Campbell Avenue 20th Street to 44th Street

Canterbury Drive Thunderbird Road to Tam-O-Shanter Drive

Cashman Drive Pinnacle Peak Road to 44th Street

Central Avenue Liberty Lane to Chandler Boulevard

Central Avenue Lincoln Street to Madison Street

Central Avenue Grovers Avenue to Union Hills Drive

Chauncey Lane 68th Street to Scottsdale Road

Cholla Street 24th Street to 32nd Street

Cholla Street 40th Street to Tatum Boulevard

Clarendon Avenue 55th Avenue to Maryvale Parkway

Colter Street 16th Street to SR-51

Copperhead Trail North Valley Parkway to Gambit Trail

Copperhead Trail West of 14th Lane Traffic Circle to Gambit Trail

Coral Gables Drive Thunderbird Road to 7th Street

Deem Hills Parkway 51st Avenue to Stetson Valley Parkway

Deer Valley Drive 1,200 feet west of 35th Avenue to 35th Avenue

Desert Willow Parkway East Dixileta Drive to Dynamite Boulevard

Desert Willow Parkway West 30200 North Cave Creek Road to 31000 North Cave Creek
Road




Page 2
Table A. Prima Facie Speed Limit 30 Miles Per Hour at All Times.

Dove Valley Road 52nd Place to 56th Street

Dunlap Avenue 7th Street to 12th Street

Durango Street 67th Avenue to 63rd Avenue

Elwood Street 40th Street to 48th Street

Encanto Boulevard 93rd Avenue to 91st Avenue

Encanto Boulevard 75th Avenue to 73rd Avenue

Encanto Boulevard 71st Avenue to 51st Avenue

Encanto Boulevard 49th Avenue to 31st Avenue

Encanto Boulevard Grand Avenue to 19th Avenue

Freemont Road Rough Rider Road to Cashman Drive

100 Feet +/- North of East Papago Park to Traffic Circle at
Galvin Parkway
Botanical Garden Entrance

Grand Ave 7th Avenue to 15th Avenue

GRANT STREET BLACK CANYON FREEWAY TO LINCOLN STREET

Greenway Road 20th Street to Cave Creek Road

Grovers Avenue 51st Avenue to 27th Avenue

Grovers Avenue Central Avenue to Cave Creek Road

Hatcher Road 19th Avenue to 12th Street

Highland Avenue Campbell Avenue to 107th Avenue

Highland Avenue 16th Street to 24th Street

Hillcrest Way I-17 Frontage Road to 39th Lane




Page 3
Table A. Prima Facie Speed Limit 30 Miles Per Hour at All Times.

Illini Street
30th Street to Riverpoint Parkway


Inspiration Mountain
Stetson Valley Parkway to Stetson Valley Parkway
Parkway

Jefferson Street 27th Avenue to 23rd Avenue

Jefferson Street 7th Avenue to 4th Avenue

Jesse Owens Parkway Central Avenue to 7th Street

Jones Avenue 103rd Avenue to 99th Avenue

Kelton Lane 29th Avenue to 28th Avenue

Knox Road Warpaint Drive to 36th Street

Lafayette Boulevard 44th Street to 64th Street

Lakewood Parkway West 3300 East to 3600 East to 17000 South to 15800 South

Lakewood Parkway East 3600 East to 3800 East to 17000 South to 15800 South

Liberty Lane 17th Avenue to Central Avenue

LINCOLN STREET GRANT STREET TO 7TH STREET

Lindner Drive (West Section) 45th Avenue to Augusta North

Lindner Drive (East Section) 45th Avenue to Grovers Avenue

Lockwood Drive Freemont Road to Cashman Drive

Marriott Drive Pathfinder Drive to Deer Valley Drive

Maryland Avenue 43rd Avenue to Black Canyon Freeway

Maryland Avenue Central Avenue to 16th Street

Maryvale Parkway 51st Avenue to Indian School Road

Missouri Avenue 43rd Avenue to 27th Avenue


Page 4
Table A. Prima Facie Speed Limit 30 Miles Per Hour at All Times.

Missouri Avenue Black Canyon Freeway to 19th Avenue

Mohave Street 7th Avenue to 7th Street

Morningside Drive Black Canyon Freeway to 21st Avenue

Morten Avenue 16th Street to 1900 East

Mountain View Road 23rd Avenue to 19th Avenue

Mountain View Road 32nd Street to 36th Street

Northern Avenue 26th Street to 32nd Street

North Valley Parkway Carefree Highway to 33rd Lane

Oak Street 16th Street to 44th Street

Oak Street 48th Street to 52nd Street

Oak Street (Eastbound) 56th Street to 64th Street

Olympic Drive Central Avenue to Jesse Owens Parkway

Orangewood Avenue 43rd Avenue to 19th Avenue

Osborn Road Black Canyon Freeway to 7th Avenue

Osborn Road 40th Street to 56th Street

Paradise Lane 7th Street to 16th Street

Paradise Lane Tatum Boulevard to 56th Street

Paradise Lane 47th Avenue to 43rd Avenue

Pathfinder Drive 44th Street to Marriott Drive

Piedmont Road 48th Street to 51st Street

Pinnacle Vista Drive Pyramid Peak Parkway to Inspiration Mountain Parkway

Pinnacle Vista Drive 52nd Street to 56th Street



Page 5
Table A. Prima Facie Speed Limit 30 Miles Per Hour at All Times.

Pointe Golf Club Drive Thunderbird Road to Sharon Drive

Princess Drive 68th Street Scottsdale Road

Quail Track Drive North Valley Parkway to Copperhead Trail

Ranger Drive Tatum Boulevard to 55th Street

Riverpoint Parkway Wood Street to Illini Street

Roeser Road 7th Avenue to Central Avenue

Roeser Road 40th Street to 48th Street

Roosevelt Street 57th Avenue to 43rd Avenue

Roosevelt Street 39th Avenue to 35th Avenue

Roosevelt Street 33rd Avenue to 27th Avenue

Roosevelt Street 19th Avenue to 7th Avenue

Roosevelt Street Central Avenue to 16th Street

Rose Garden Lane 29th Avenue to 19th Avenue

Rough Rider Road Black Mountain Boulevard to 40th Street

Sky Crossing Way Deer Valley Road to Black Mountain Boulevard

SR-51 (East Access Road) 500 Feet North of Camelback Road to Colter Street

Stetson Hills Loop 43rd Avenue to 39th Drive

Sweetwater Avenue 51st Avenue to Black Canyon Freeway

Sweetwater Avenue Cave Creek Road to 42nd Street

Sweetwater Avenue Paradise Valley Parkway East to Scottsdale Road

Thunderbird Road 28th Street to 32nd Street

Trailblazer Drive 44th Street to Tatum Boulevard


Page 6
Table A. Prima Facie Speed Limit 30 Miles Per Hour at All Times.

University Drive 24th Street to Magnolia Street (2700 East)

Utopia Road 23rd Avenue to 19th Avenue

Van Buren Street 7th Street to 16th Street

VERDIN WAY 17TH PLACE TO SONORAN DESERT DRIVE

Via Del Deserto 33rd Lane to Via Puzzola

Via Puzzola Carefree Highway to Cloud Road

Via Tramonto Carefree Highway to Via Vista

Via Vista 27th Avenue to Via Tramonto

Vineyard Road 47th Avenue to 43rd Avenue

Virginia Avenue 35th Avenue to 27th Avenue

Virginia Avenue Central Avenue to 7th Street

Warpaint Drive Knox Road to Coconino Street

Washington Street 7th Avenue to 4th Avenue

Wier Avenue 39th Avenue to 35th Avenue

Winchcomb Drive 26th Avenue to Acoma Drive (2300 West)

Wood Street Riverpoint Parkway to University Drive

1st Avenue Grant Street to Roosevelt Street

3rd Avenue Thomas Road to Osborn Road

3rd Street Monroe Street to Indian School Road

4th Street 5th Street crossover to Roosevelt Street

5th Street Van Buren Street to 5th Street Crossover

5th Street Crossover 5th Street to Fillmore Street


Page 7
Table A. Prima Facie Speed Limit 30 Miles Per Hour at All Times.

7th Avenue Jackson Street to Van Buren Street

7th Avenue Coral Gables Drive to Greenway Parkway

7th Street Jefferson Street to Van Buren Street

11th Avenue Greenway Parkway to Bell Road

11th Street Washington Street to Moreland Street

12th Street Vineyard Road to Southern Avenue

12th Street Moreland Street to Thomas Road

12th Street Osborn Road to Mountain View Road

12th Street Bell Road to Agua Fria Freeway

15th Avenue 0.25 miles south of Magnolia Street to Northern Avenue

15th Avenue Hatcher Road to Shangri-La Road

15th Avenue Bell Road to Grovers Avenue

15th Avenue Union Hills Drive to Utopia Road

16th Street Grovers Avenue to Beardsley Road

18th Street Camelback Road to 500 Feet North of Camelback Road

19th Avenue Olney Avenue to Dobbins Road

20th Street Dobbins Road to Baseline Road

20th Street Roeser Road to Broadway Road

20th Street Jefferson Street to Roosevelt Street

20th Street McDowell Road to Cambridge Avenue

20th Street Greenfield Road to Highland Avenue

20th Street Missouri Avenue to Bethany Home Road


Page 8
Table A. Prima Facie Speed Limit 30 Miles Per Hour at All Times.

21st Avenue Bell Road to Union Hills Drive

23rd Avenue Indian School Road to Glendale Road

23rd Avenue Orangewood Avenue to Dunlap Avenue

23rd Avenue Acoma Drive to Greenway Road

23rd Avenue Union Hills Drive to Utopia Road

24th Street South Mountain Avenue to Baseline Road

26th Avenue Thunderbird Road to Acoma Drive

27th Avenue Rose Garden Lane to Deer Valley Drive

27th Drive Carefree Highway to Via Vista

28th Street Oak Street to Camelback Road

28th Avenue 29th Avenue to Kelton Lane

29th Avenue Union Hills Drive to Kristal Way

29th Avenue Beardsley Road to Rose Garden Lane

29TH AVENUE SONORAN DESERT DRIVE TO DOVE VALLEY ROAD

31st Avenue Van Buren Street to Encanto Boulevard

31st Avenue Thomas Road to Grand Avenue

31st Avenue Indian School Road to Camelback Road

31st Avenue Northern Avenue to Dunlap Avenue

31st Avenue Cheryl Drive to Thunderbird Road

31st Avenue Bell Road to Kristal Way

31st Avenue Yorkshire Drive to Beardsley Road

32nd Street 750 Feet South of Beautiful Lane to Baseline Road


Page 9
Table A. Prima Facie Speed Limit 30 Miles Per Hour at All Times.

32nd Street Deer Valley Road to Sky Crossing Way

32nd Street Puget Avenue to Mountain View Road

33rd Lane North Valley Parkway to Via Del Deserto

36th Street Ranch Circle North to Suncrest Court

36th Street Roeser Road to Broadway Road

36th Street McDowell Road to Camelback Road

36th Street Mountain View Road to Shea Boulevard

36th Street Thunderbird Road to Greenway Road

39th Avenue Van Buren Street to Osborn Road

39th Avenue Missouri Avenue to Camino Acequia

39th Avenue Peoria Avenue to Cactus Road

39th Avenue Bell Road to Yorkshire Drive

40th Street University Drive to 0.25 Miles North of University Drive

43rd Avenue Olney Avenue to Dobbins Road

44th Street Frye Road to Chandler Boulevard

44th Street Ray Road to Warner-Elliot Loop

44th Street Paradise Village Parkway North to Bell Road

44th Street Deer Valley Drive to Cashman Drive

45th Avenue Bell Road to Union Hills Drive

46th Street Paradise Village Parkway North to Thunderbird Road

47th Avenue Baseline Road to Vineyard Road

47th Avenue Thunderbird Road to Greenway Road


Page 10
Table A. Prima Facie Speed Limit 30 Miles Per Hour at All Times.

47th Avenue Acoma Drive to Bell Road

48th Street Pecos Park Entrance to Frye Road

48th Street Elwood Street to University Drive

48th Street Van Buren Street to McDowell Road

48th Street Cholla Street to Paradise Village Parkway South

50th Street Frye Road to Chandler Boulevard

51st Street Elliot Road to Piedmont Road

52nd Place Rancho Paloma Drive to Dove Valley Road

52nd Street Thomas Road to Osborn Road

52nd Street Cholla Street to Cactus Road

52nd Street Thunderbird Road to Bell Road

52nd Street Jomax Road to Pinnacle Vista Drive

53rd Avenue Maryvale Parkway to Indian School Road

55TH AVENUE ELLIOT ROAD TO OLNEY AVENUE

55th Avenue McDowell Road to Camelback Road

55th Avenue Pinnacle Peak Road to Alameda Road

56th Street Mountain View Road to Shea Boulevard

59th Avenue South Mountain Avenue to Baseline Road

60th Street Desert Cove Avenue to Cholla Street Alignment

60th Street Cactus Road to Bell Road

63rd Avenue Lower Buckeye Road to Pima Street

63rd Avenue Thomas Road to Osborn Road


Page 11
Table A. Prima Facie Speed Limit 30 Miles Per Hour at All Times.

63rd Avenue Indian School Road to Camelback Road

65th Avenue 2500 feet +/- south of to Dobbins Road

68th Street Princess Drive to Mayo Boulevard

70th Street Princess Drive to Mayo Boulevard

71st Avenue Van Buren Street to Roosevelt Street

71st Avenue McDowell Road to Indian School Road

71st Avenue Campbell Avenue to Camelback Road

71st Street Kierland Boulevard to Sandra Terrace

93rd Avenue Encanto Boulevard to Thomas Road

95th Avenue McDowell Road to Encanto Boulevard

103rd Avenue Broadway Road to Country Place Boulevard

103rd Avenue Indian School Road to Campbell Avenue

111th Avenue Campbell Avenue to Camelback Road


Table A1. Prima Facie Speed Limit 30 Miles Per Hour from 7:00 a.m. to 4:00 p.m. on School Days.

Cactus road Wb 350 ft +/- east of 37th Avenue and eb 350 ft +/- west of
37th Avenue
Ray Road 400 Feet North of Thunderhill Drive to 100 Feet South of
Mountain Sky Avenue
19th Avenue 450 Feet North of Orangewood Avenue to 450 Feet South of
Orangewood Avenue




Page 12
Table B. Prima Facie Speed Limit 35 Miles Per Hour at All Times.

Adams Street 27th Avenue to Washington Street

Anthem Way 46th Drive to Black Canyon Freeway

Ball Park Boulevard Camelback Road to Grand Canal

Beardsley Road 20th Street to Cave Creek Road

Bethany Home Road 16th Street to 18th Street

Black Mountain Boulevard Rancho Paloma Drive to Carefree Highway

Buckeye Road 31st Avenue to 27th Street

Camelback Road 27th Avenue to 28th Street

Central Avenue Mineral Road to Thunderbird Trail

Central Avenue Thunderbird Trail to Dobbins Road
(Southbound)

Central Avenue Vineyard Road to Pioneer Street

Central Avenue Watkins Street to Lincoln Street

Central Avenue Roosevelt Street to Mountain View Road

Central Avenue Happy Valley Road to 2,050 Feet +/- North of Happy Valley
Road
Chandler Boulevard Shaughnessey Road To 19th Avenue

Chandler Boulevard 19th Avenue to 15th Avenue
(Westbound)

Chandler Boulevard Pecos Road to Shaughnessey Road

Cheryl Drive 35th Avenue to Metro Parkway West




Page 13
Table B. Prima Facie Speed Limit 35 Miles Per Hour at All Times.
Circle Mountain Road New River Road to Barko Lane

Cotton Center Boulevard 40th Street to 48th Street

Desert Foothills Parkway Chandler Boulevard to 5th Avenue

Desert Willow Parkway 31000 North Cave Creek Road (East Side) to 5000 East
East Dixileta Drive

Dobbins Road Central Avenue to 19th Street

Dove Valley Road North Valley Parkway to 16th Avenue

Dunlap Avenue 7th Avenue to 7th Street

Encanto Boulevard 83rd Avenue to 75th Avenue

Estrella Drive SR202 to 51st Avenue

Frye Road 3rd Street to Desert Foothills Parkway

Galvin Parkway North of Traffic Circle at Botanical Garden Entry to McDowell
Road
Grand Avenue 18th Avenue to 15th Avenue

Grant Street Black Canyon Freeway to Lincoln Street

Grant Street 16th Street to Sky Harbor Circle

Greenway Road Cave Creek Road to Greenway Parkway

Guadalupe Road 48th Street to Interstate 10

Holmes Boulevard Bell Road to Grovers Avenue

Indian School Road 27th Avenue to 20th Street

Indian School Road 45th Street to 48th Street

Jefferson Street 23rd Avenue to 7th Avenue

Jefferson Street 7th Street to Washington Street

Jefferson Street 7th Street to 265 Feet +/- East of 26th Street (except frontage
road which is 25 mph)
Page 14
Table B. Prima Facie Speed Limit 35 Miles Per Hour at All Times.
Jomax Road Cave Creek Road to Tatum Boulevard

Jomax Road Tatum Boulevard to 52nd Street

Kierland Boulevard Greenway Parkway to Scottsdale Road

Knox Road 36th Street to 48th Street

Liberty Lane Desert Foothills Parkway to 13th Way

Lincoln Street Grant Street to 7th Street

Lone Mountain Road 40th Street to Cave Creek Road

Lower Buckeye Road 300 Feet West to 300 Feet East of 99th Avenue

Lower Buckeye Road 22nd Avenue to 19th Avenue

Maryland Avenue 19th Avenue to Central Avenue

Maryvale Parkway Indian School Road to 51st Avenue

Mayo Boulevard Black Mountain Boulevard to 40th Street

McDowell Road 27th Avenue to 32nd Street

Metro Parkway Entire Street Surrounding Metro Center

Missouri Avenue 19th Avenue to 24th Street

Mohave Street 7th Street to Sky Harbor Circle

Mohave Street 22nd Street to 24th Street

Mountain View Road Central Avenue to 12th Street

Norterra Parkway Happy Valley Road to Jomax Road

Oak Street 52nd Street to 56th Street

Osborn Road 7th Avenue to 36th Street

Paloma Parkway Bronco Butte Trail to Dove Valley Road



Page 15
Table B. Prima Facie Speed Limit 35 Miles Per Hour at All Times.
Paradise Village Parkway Entire Street Surrounding Paradise Village

Peoria Avenue 19th Avenue to 7th Avenue

Pinnacle Peak Road 19th Avenue to 7th Street

Pocono Way 800 feet north of Hackamore Drive to 33rd Avenue

Pyramid Peak Parkway 1,900 Feet +/- north of Brookhart Way to City Limits
(Northbound)

Ranch Circle North Ray Road (3600 East) to Ray Road (4300 East)



Ranch Circle South Ray Road to Mountain Parkway



Rancho Paloma Drive Black Mountain Boulevard to 56th Street



Roeser Road Central Avenue to 40th Street



Roosevelt Street 16th Street to 32nd Street



Rose Garden Lane 19th Avenue to 7th Avenue



Shea Boulevard 24th Street to 32nd Street



Sky Harbor Circle 22nd Street to Grant Street, Mohave Street to Grant Street,
and Mohave Street to 22nd Street

Southern Avenue 7th Avenue to 7th Street



Stetson Valley Parkway Deem Hills Parkway to Straight Arrow Lane



Tatum Boulevard 40th Street to Cave Creek Road




Page 16
Table B. Prima Facie Speed Limit 35 Miles Per Hour at All Times.
Thistle Landing Drive 48th Street to 50th Street



Thomas Road 27th Avenue to 32nd Street



Thunderbird Road 32nd Street to 38th Place



Tombstone Trail Norterra Parkway to 21st Avenue



University Drive 16th Street to 24th Street



Utopia Road Black Canyon Freeway to 23rd Avenue



Utopia Road Cave Creek Road to 32nd Street



Van Buren Street 35th Avenue to 7th Avenue



Van Buren Street 16th Street to 44th Street



Washington Street Adams Street to 7th Avenue



Washington Street 7th Street to 24th Street (except frontage road which is 25
mph)


Williams Drive Black Canyon Freeway to 19th Avenue



Yorkshire Drive 43rd Avenue to Black Canyon Freeway



YORKSHIRE DRIVE 35TH AVENUE TO BLACK CANYON FREEWAY



1st Avenue Crossover Grant Street to Hadley Street


Page 17
Table B. Prima Facie Speed Limit 35 Miles Per Hour at All Times.
3rd Avenue Osborn Road to Indian School Road

3rd Street Frye Road to Chandler Boulevard

5th Avenue Desert Foothills Parkway to Chandler Boulevard

5th Street Crossover Fillmore Street to 4th Street

7th Avenue Dobbins Road to Baseline Road

7th Avenue Magnolia Street to Jackson Street

7th Avenue Van Buren Street to Missouri Avenue

7th Avenue Dunlap Avenue to Hatcher Road

7th Avenue Greenway Parkway to Bell Road

7th Street Mineral Road to Baseline Road

7th Street Lincoln Street to Jefferson Street

7th Street Van Buren Street to Missouri Avenue

7th Street Butler Drive to Cinnabar Avenue

15th Avenue Southern Avenue to Broadway Road

16th Street Dobbins Road to Baseline Road

16th Street Maricopa Freeway to Bethany Home Road

16th Street Bell Road to Grovers Avenue

17th Avenue Pecos Road to Chandler Boulevard

17th Avenue Buckeye Road to Grant Street

19th Avenue Buckeye Road to the Grand Canal

19th Avenue Glendale Avenue to Northern Avenue (Except where noted in
subsection A.1 of this section)

20th Street Highland Avenue to Missouri Avenue

Page 18
Table B. Prima Facie Speed Limit 35 Miles Per Hour at All Times.
21st Avenue Jomax Road to Tombstone Trail

23rd Avenue Mountain View Road to Cactus Road

23rd Avenue Utopia Road to Deer Valley Drive

23rd Avenue Pinnacle Peak Road to Happy Valley Road

24th Street Buckeye Road to Indian School Road

25th Avenue Dunlap Avenue to Peoria Avenue

27th Avenue South Mountain Avenue to Baseline Road

27th Avenue Lower Buckeye Road to Van Buren Street

27th Avenue Northern Avenue to Dunlap Avenue

27th Avenue Grovers Avenue to Union Hills Drive

27th Avenue Yorkshire Drive to Rose Garden Lane

27th Drive North Valley Parkway to Carefree Highway

28th Drive Peoria Avenue to Cactus Road

29th Avenue Dunlap Avenue to Metro Parkway

29th Avenue Greenway Road to Bell Road

32nd Street Air Lane to Van Buren Street

32nd Street Chandler Boulevard to Pecos Road

33rd Avenue Pocono Way to Pinnacle Vista Drive

35th Avenue South Mountain Avenue to Baseline Road

35th Avenue Van Buren Street to Encanto Boulevard

35th Avenue Happy Valley Road to 800 feet north of Hackamore Drive

36th Street Shea Boulevard to Cactus Road



Page 19
Table B. Prima Facie Speed Limit 35 Miles Per Hour at All Times.
39th Drive Pinnacle Peak Road to Happy Valley Road

40th Street 0.39 miles South of Air Lane to Washington Street

40th Street (Southbound) Shea Boulevard to Mercer Lane

40th Street Potter Drive to Deer Valley Drive

40th Street Tatum Boulevard to Lone Mountain Road

43rd Avenue Elwood Street Alignment to Lower Buckeye Road

43rd Avenue Anthem Way to 1,930 Feet North of Anthem Way

44th Street Campbell Avenue to Calle Feliz

44th Place Cotton Center Boulevard to Broadway Road

48th Street Frye Road to Chandler Boulevard

48th Street Washington Street to Van Buren Street

48th Street Piedmont Road to Guadalupe Road

50th Street Chandler Boulevard to Ray Road

51st Street 500 Feet South of Elliot Road to Warner-Elliot Loop

52nd Street McDowell Road to Thomas Road

52nd Street Cactus Road to Thunderbird Road

55th Avenue Alameda Road to Happy Valley Road

56th Street South City Limit to Van Buren Street

56th Street Oak Street to Camelback Road

56th Street Bell Road to Central Arizona Project Canal

56th Street Lone Mountain Road to Rancho Paloma Drive

59TH AVENUE THOMAS ROAD TO INDIAN SCHOOL ROAD



Page 20
Table B. Prima Facie Speed Limit 35 Miles Per Hour at All Times.
64th Street Oak Street to McDowell Road (Southbound Only)

64th Street 255 Feet North of Hillcrest Boulevard to Chaparral Road

64th Street Mayo Boulevard to SR101

67th Avenue Osborn Road to Camelback Road

71st Avenue Baseline Road to Vineyard Road

79th Avenue McDowell Road to Thomas Road

107th Avenue Camelback Road to Missouri Avenue


Table B1. Prima Facie Speed Limit 35 Miles Per Hour from 7:00 a.m. to 4:00 p.m. on School
Days.

Dunlap Avenue For Westbound, 650 Feet +/- West of 29th Avenue to 625 +/-
West of 35th Avenue

Dunlap Avenue For Eastbound, 545 Feet +/- West of 35th Avenue to 30th
Avenue




Page 21
Table C. Prima Facie Speed Limit 40 Miles Per Hour at All Times.

Air Lane 24th Street to 32nd Street

Baseline Road 43rd Avenue to 35th Avenue

Baseline Road 7th Avenue to 7th Street

Beardsley Road (Eastbound 37th Avenue to 27th Avenue
Frontage)
Beardsley Road Cave Creek Road to 32nd Street

Bell Road 19th Avenue to 12th Street

Bell Road 0.25 miles West of Cave Creek Road to 1,500 Feet East of
40th Street
Bethany Home Road 43rd Avenue to 16th Street

Black Mountain Boulevard Mayo Boulevard to Pinnacle Peak Road

Broadway Road 51st Avenue to 32nd Street

Buckeye Road 39th Avenue to 31st Avenue

Cactus Road 39th Avenue to 350 ft West of 37th Avenue

Cactus Road 350 ft East of 37th Avenue to 19th Avenue

Cactus Road Cave Creek Road to 60th Street

Camelback Road 43rd Avenue to 27th Avenue

Camelback Road 28th Street to 64th Street

Carefree Highway 700 feet West of North Valley Parkway to Via Puzzola

Cave Creek Road Dunlap Avenue to Peoria Avenue

Cave Creek Road Marco Polo Road to Rose Garden Lane

Central Avenue Thunderbird Trail to Dobbins Road
(Northbound)
Central Avenue Dobbins Road to Vineyard Road



Page 22
Table C. Prima Facie Speed Limit 40 Miles Per Hour at All Times.

Central Avenue Pioneer Street to Watkins Street

Chandler Boulevard Marketplace Way to 34th Street

Deer Valley Drive 600 Feet West of 27th Avenue to 0.25 Miles East of 19th
Avenue
DEER VALLEY DRIVE 35TH AVENUE TO 0.25 MILES EAST OF 19TH AVENUE

Desert Foothills Parkway Pecos Road to Chandler Boulevard

Desert Peak Parkway Lieber Place to Cave Creek Road

Dobbins Road From West City Limit to 1,320 Feet +/- East

Dobbins Road 23rd Avenue to Central Avenue

DOVE VALLEY ROAD 51ST AVENUE TO BLACK CANYON FREEWAY

Dunlap Avenue 43rd Avenue to 7th Avenue (Except where noted in Table B1
of this section)

Durango Street 35th Avenue to Black Canyon Freeway

Elliot Road 2,085 Feet +/- West of 59th Avenue to 47th Lane

Elliot Road 46th Street to 51st Street

Elwood Street 7th Street to 16th Street

Galvin Parkway Van Buren Street to 100 Feet +/- North of East Papago Park
(Zoo Entrance)

Gavilan Peak Parkway 800 Feet +/- West of 33rd Lane to Cloud Road

Glendale Avenue 43rd Avenue 21st Street

Greenway Parkway 500 Feet West of 7th Avenue to 3rd Avenue (Except where
noted in Table B2 of this section)

Greenway Parkway Cave Creek Road to Greenway Road

Greenway Road 51st Avenue to 19th Avenue

Greenway Road Greenway Parkway to 300 Feet East of 30th Street


Page 23
Table C. Prima Facie Speed Limit 40 Miles Per Hour at All Times.


Greenway Road 52nd Street to 500 Feet East of 60th Street

Indian School Road 67th Avenue to 27th Avenue

Indian School Road 20th Street to 45th Street

Indian School Road 48th Street to 60th Street

Jomax Road Black Canyon Freeway to Norterra Parkway

Liberty Lane 13th Way to 24th Street

Lincoln Drive 21st Street to 32nd Street

Lower Buckeye Road 107th Avenue to 300 Feet +/- West of 99th Avenue

Lower Buckeye Road 300 Feet +/- East of 99th Avenue to 95th Avenue

Lower Buckeye Road 79th Avenue to 67th Avenue

Lower Buckeye Road 27th Avenue to 22nd Avenue

Maricopa Freeway Frontage 23rd Avenue to 16th Street
Roads

McDowell Road 43rd Avenue to 27th Avenue

McDowell Road 32nd Street to 52nd Street

Mountain Parkway Chandler Boulevard to Ray Road

Norterra Parkway Jomax Road to North Valley Parkway

Northern Avenue 43rd Avenue to SR-51

North Valley Parkway Jomax Road to 30th Avenue

North Valley Parkway 800 Feet +/- West of 33rd Lane to 33rd Lane

Peoria Avenue 43rd Avenue to 19th Avenue

Pinnacle Peak Road 55th Avenue to 19th Avenue

Page 24
Table C. Prima Facie Speed Limit 40 Miles Per Hour at All Times.


Priest Drive Salt River Drive to Van Buren Street

Pyramid Peak Parkway 67th Avenue to City Limits
(Southbound)

Pyramid Peak Parkway 67th Avenue to 1,900 Feet +/- North of Brookhart Way
(Northbound)

Ray Road Chandler Boulevard to Interstate 10 (Except where noted in
Table A1 of this section)

Rose Garden Lane Cave Creek Road to 32nd Street

Shea Boulevard 32nd Street to 450 Feet East of 40th Street

Southern Avenue 39th Avenue to 31st Avenue

Southern Avenue 19th Avenue to 7th Avenue

Southern Avenue 7th Street to 48th Street

Stetson Valley Parkway Range Mule Drive to Deem Hills Parkway

Tatum Boulevard Mayo Boulevard to Deer Valley Drive

Thomas Road 800 Feet West of 59th Avenue to Grand Avenue

Thomas Road 32nd Street to 56th Street

Thunderbird Road 31st Avenue to Coral Gables Drive

Thunderbird Road 38th Place to Scottsdale Road

Union Hills Drive 27th Avenue to 19th Avenue

Union Hills Drive 7th Street to 20th Street

University Drive Wood Street to 48th Street

Van Buren Street 67th Avenue to 200 Feet West of 63rd Avenue

Van Buren Street 39th Avenue to 35th Avenue

Page 25
Table C. Prima Facie Speed Limit 40 Miles Per Hour at All Times.


Van Buren Street 44th Street to 500 feet +/- east of Project Drive

Warner-Elliot Loop 4600 East Elliot Road to 578 Feet East of Wakial Loop

Washington Street 24th Street to 34th Street

7th Avenue Baseline Road to Magnolia Street

7th Avenue Missouri Avenue to Dunlap Avenue

7th Avenue Bell Road to Union Hills Drive

7th Avenue Rose Garden Lane to Deer Valley Drive

7th Street Baseline Road to Lincoln Street

7th Street Missouri Avenue to Butler Drive

7th Street Cinnabar Avenue to Clinton Street

7th Street Thunderbird Road to 600 Feet North of Bell Road

16th Street Baseline Road to the Maricopa Freeway

16th Street Bethany Home Road to Northern Avenue

19th Avenue Dobbins Road to Buckeye Road

19th Avenue Grand Canal to Glendale Avenue

19th Avenue Northern Avenue to Evans Drive

24th Street Pecos Road to Chandler Boulevard

24th Street Baseline Road to Buckeye Road

24th Street Indian School Road to Lincoln Drive

27th Avenue Baseline Road to 500 Feet +/- North

27th Avenue Van Buren Street to Northern Avenue



Page 26
Table C. Prima Facie Speed Limit 40 Miles Per Hour at All Times.


32nd Street Baseline Road to Wood Street

32nd Street Van Buren Street to Lincoln Drive

32nd Street Mountain View Road to Bell Road

32nd Street Beardsley Road to Rose Garden Lane

35th Avenue Dobbins Road to South Mountain Avenue

35th Avenue Baseline Road to Broadway Road

35th Avenue Lower Buckeye Road to Van Buren Street

35th Avenue Encanto Boulevard to Bell Road

35th Avenue Union Hills Drive to Beardsley Road

40th Street Pecos Road to Chandler Boulevard

40th Street 800 Feet South of Roeser Road to University Drive

40th Street Washington Street to McDowell Road

40th Street (Northbound) Shea Boulevard to Mercer Lane

40th Street Mercer Lane to Union Hills Drive

40th Street Mayo Boulevard to Pinnacle Peak Road

43rd Avenue Buckeye Road to Glendale Avenue

43rd Avenue Thunderbird Road to Beardsley Road

43rd Avenue Pinnacle Peak Road to Happy Valley Road

44th Street Washington Street to Campbell Avenue

44th Street Calle Feliz to McDonald Drive

48th Street Chandler Boulevard to Piedmont Road



Page 27
Table C. Prima Facie Speed Limit 40 Miles Per Hour at All Times.



51st Avenue Estrella Drive to Olney Avenue

51st Avenue Dobbins Road to Baseline Road

51st Avenue 0.5 Miles South of Lower Buckeye Road to Lower Buckeye
Road
51st Avenue Roosevelt Street to Camelback Road

51st Avenue 250 Feet South of Cactus Road to Union Hills Drive

51st Avenue Pinnacle Peak Road to Range Mule Drive

52nd Street Van Buren Street to McDowell Road

55th Avenue Happy Valley Road to Deem Hills Parkway

56th Street Shea Boulevard to Bell Road

56th Street Central Arizona Project Canal to Pinnacle Peak Road

59th Avenue Dobbins Road to South Mountain Avenue

59th Avenue Roosevelt Street to Camelback Road

59TH AVENUE ROOSEVELT STREET TO THOMAS ROAD

59TH AVENUE INDIAN SCHOOL ROAD TO CAMELBACK ROAD

64th Street Cactus Road to Bell Road

67th Avenue 400 Feet +/- South of Elwood Street to Osborn Road

67th Avenue Happy Valley Road to Pyramid Peak Parkway

75th Avenue Baseline Road to Vineyard Road

75th Avenue 0.25 Miles South of Thomas Road to Devonshire Avenue

83rd Avenue Van Buren Street to Papago Freeway

91st Avenue McDowell Road to Indian School Road


Page 28
Table C. Prima Facie Speed Limit 40 Miles Per Hour at All Times.

99th Avenue 0.5 Miles South of Lower Buckeye Road to Durango Street

107th Avenue Indian School Road to Camelback Road



Table D. Prima Facie Speed Limit 45 Miles Per Hour at All Times.

Baseline Road 55th Avenue to 43rd Avenue

Baseline Road 35th Avenue to 7th Avenue

Baseline Road 7th Street to 48th Street

Beardsley Road (Frontage 27th Avenue to 20th Street
Roads)
Beardsley Road Frontage 27th Avenue to 51st Avenue
Road (Westbound)
Beardsley Road Frontage 51st Avenue to 37th Avenue
Road (Eastbound)

Bell Road 51st Avenue to 19th Avenue

Bell Road 12th Street to 0.25 Miles West of Cave Creek Road

Bell Road 1,500 Feet East of 40th Street to Scottsdale Road

Broadway Road 107th Avenue to 91st Avenue

Broadway Road 32nd Street to 48th Street

Buckeye Road 71st Avenue to 39th Avenue

Cactus Road 51st Avenue to 39th Avenue

Camelback Road 113th Avenue to 99th Avenue

Carefree Highway Via Puzzola to 0.5 Miles East of Via Tramonto / Paloma
Parkway

Cave Creek Road Peoria Avenue to Marco Polo Road

Cave Creek Road Rose Garden Lane to Pinnacle Peak Road

Page 29
Table D. Prima Facie Speed Limit 45 Miles Per Hour at All Times.

Cave Creek Road Pinnacle Peak To 660 Feet +/- North of Quiet Hollow Lane
(Southbound)
Cave Creek Road Peak View Road to Westland Road

Chandler Boulevard 19th Avenue to 15th Avenue
(Eastbound)
Chandler Boulevard 15th Avenue to Marketplace Way

Chandler Boulevard 34th Street to Interstate 10

Deer Valley Drive 35th Avenue to 600 Feet West of 27th Avenue

Deer Valley Drive 0.25 miles east of 19th Avenue to 56th Street

Dixileta Drive Tatum Boulevard to 52nd Street

Dobbins Road 1,320 Feet +/- East of City Limit to 200 Feet +/- West of 56th
Glen
Dobbins Road 43rd Avenue to 0.25 Miles West of 35th Avenue

Dobbins Road 650 Feet West of 35th Avenue to 33rd Avenue

Dobbins Road 30th Lane to 23rd Avenue

Dove Valley Road 16th Avenue to Sonoran Desert Drive

Dynamite Boulevard Cave Creek Road to 40th Street

Greenway Parkway 17th Drive to 500 Feet West of 7th Avenue

Greenway Parkway 3rd Avenue to Cave Creek Road

Greenway Road 19th Avenue to 17th Drive

Greenway Road 300 Feet East of 30th Street to 52nd Street

Greenway Road 500 Feet East of 60th Street to Scottsdale Road

Happy Valley Road 67th Avenue to 29th Avenue

Happy Valley Road 800 Feet West of 23rd Avenue to 7th Street




Page 30
Table D. Prima Facie Speed Limit 45 Miles Per Hour at All Times.

Indian School Road 99th Avenue to 67th Avenue

Jomax Road Norterra Parkway to 19th Avenue

Lone Mountain Road 56th Street to 63rd Street

Lower Buckeye Road 95th Avenue to 79th Avenue

Lower Buckeye Road 67th Avenue to 27th Avenue

Mayo Boulevard Tatum Boulevard to Scottsdale Road

McDowell Road 83rd Avenue to 43rd Avenue

McDowell Road 52nd Street to 64th Street

New River Road 1.0 Mile Southwest of Black Canyon Freeway to Black Canyon
Freeway
Pinnacle Peak Road Cave Creek Road to Scottsdale Road

Shea Boulevard 450 Feet East of 40th Street to 64th Street

Sonoran Desert Drive Dove Valley Road to Cave Creek Road

Southern Avenue 59th Avenue to 51st Avenue

Southern Avenue 31st Avenue to 19th Avenue

Tatum Boulevard Mockingbird Land to Deer Valley Drive

Tatum Boulevard Deer Valley Drive to Cave Creek Road

Thomas Road 99th Avenue to 800 Feet West of 59th Avenue

Thunderbird Road 51st Avenue to 31st Avenue

Thunderbird Road Coral Gables Drive to Cave Creek Road




Page 31
Table D. Prima Facie Speed Limit 45 Miles Per Hour at All Times.

Union Hills Drive 51st Avenue to 27th Avenue

Union Hills Drive 19th Avenue to 7th Street

Union Hills Drive 20th Street to Tatum Boulevard

Van Buren Street 83rd Avenue to 67th Avenue

Van Buren Street 200 Feet West of 63rd Avenue to 39th Avenue

Washington Street 34th Street to 56th Street

7th Avenue Union Hills Drive to Rose Garden Lane

7th Street Clinton Street to Thunderbird Road

7th Street 600 Feet North of Bell Road to Happy Valley Road

19th Avenue Evans Drive to Jomax Road

24th Street Baseline Road to Roeser Road

27th Avenue Southern Avenue to Broadway Road

29th Avenue Pinnacle Peak Road to Happy Valley Road

32nd Street Bell Road to Beardsley Road

35th Avenue 200 Feet South of Elliot Road to Dobbins Road

35th Avenue Baseline Road to 500 Feet +/- North

35th Avenue Broadway Road to Lower Buckeye Road

35th Avenue Bell Road to Union Hills Drive




Page 32
Table D. Prima Facie Speed Limit 45 Miles Per Hour at All Times.

35th Avenue Beardsley Road to Pinnacle Peak Road

40th Street Baseline Road to 800 Feet South of Roeser Road

43rd Avenue South Mountain Avenue to Southern Avenue

43rd Avenue Lower Buckeye Road to Buckeye Road

43rd Avenue Glendale Avenue to Thunderbird Road

48th Street Baseline Road to Southern Avenue

51st Avenue Baseline Road to Roosevelt Street

51st Avenue Union Hills Drive to Beardsley Road

59th Avenue Elliot Road to Dobbins Road

59th Avenue Broadway Road to Durango Street alignment

59th Avenue Buckeye Road to Roosevelt Street

75th Avenue Broadway Road to 0.25 miles south of Thomas Road

75th Avenue Devonshire Avenue to Camelback Road

83rd Avenue Broadway Road to Buckeye Road

83rd Avenue Papago Freeway to Camelback Road

91st Avenue Elwood Street to Buckeye Road

91st Avenue Indian School Road to Camelback Road

99th Avenue Mobile Lane to Riverside Avenue

99th Avenue Durango Street to Buckeye Road

99th Avenue Thomas Road to Camelback Road




Page 33
Table E. Prima Facie Speed limit 50 Miles Per Hour at All Times

Buckeye Road 75th Avenue to 71st Avenue

Carefree Highway 0.5 Miles East of Via Tramonto / Paloma Parkway to 7th Avenue

Cave Creek Pinnacle Peak Road to 660 Feet +/- North of Quiet Hollow Lane
Road
(Northbound)
Cave Creek Road 660 Feet +/- North of Quiet Hollow Lane to Peak View Road

El Mirage Road 0.25 Miles South of Camelback Road to 0.50 Miles North of
Camelback Road

New River Road Cloud Road to 1.0 Mile Southwest of Black Canyon Freeway

91st Avenue 1.56 Miles South of Broadway Road to 0.5 Miles South of
Broadway Road


Table F. Prima Facie Speed Limit 55 Miles Per Hour at All Times.




G. Parks.

1. North Mountain Park.

a. Prima Facie Speed Limit 25 Miles Per Hour at All Times.

North Mountain Entire Length
Park Drive



2. Papago Park.

a. Prima Facie Speed Limit 25 Miles Per Hour at All Times.

All roadways except Galvin Parkway.




Page 34
3. Pecos Park.

a. Prima Facie Speed Limit 25 Miles Per Hour at All Times.

All roadways within park boundary.

4. South Mountain Park.

a. Prima Facie Speed Limit 25 Miles Per Hour at All

Times. All roadways within park boundary.

5. Piestewa Peak Park.

a. Prima Facie Speed Limit 30 Miles Per Hour at All Times.

Piestewa Peak Road Piestewa Peak Park Boundary to End of Road Within
Piestewa Peak Park




H. Sky Harbor Airport.

1. Prima Facie Speed Limit 15 Miles Per Hour at All Times.

Sky Harbor Boulevard (North and Between Terminal Curb and Sky Harbor
South Roadway) Boulevard Median on All Terminals 2 and 3
and on Level 1 of Terminal 4

Sky Harbor Boulevard (North and All Ticketing/Check-in Lanes on Level 2 of
South Roadway) Terminal 4



2. Prima Facie Speed Limit 20 Miles Per Hour at All Times.

Sky Harbor Boulevard 4,400 Feet East of 24th Street to 6,300 Feet East of 24th
(South Roadway) Street



3. Prima Facie Speed Limit 25 Miles Per Hour at All Times.

Sky Harbor Boulevard All Ramps, Entries and Exits for All Ticketing/Check-in and
(North and South Baggage Claim Lanes at Terminals 3 and 4
Roadway)




Page 35
4. Prima Facie Speed Limit 30 Miles Per Hour at All Times.

Sky Harbor Boulevard 3,000 Feet East of 24th Street to 4,400 Feet East of 24th
(South Roadway) Street




5. Prima Facie Speed Limit 35 Miles Per Hour at All Times.

Sky Harbor Boulevard Between 24th Street and SR 143, Except as Provided in
(North and South the Prior Subsections
Roadway)




Page 36
ATTACHMENT B

SUMMARY OF CHANGES IN CITY OF PHOENIX SPEED LIMITS
AMENDING SECTION 36-158, SCHEDULE I - LOCAL SPEED LIMITS


Prima Facie Speed Limit 25 mph at all times
to be removed from ordinance

Council
Street Changed Segment Changed Reason for Change
District

Recommend reduction from 30 mph 5
43rd Avenue to Black to 25 mph by Traffic Engineer based
Maryland Avenue
Canyon Freeway on traffic study and amount of front
facing homes.


Recommend reduction from 30 mph 6
40th Street to 56th to 25 mph by Traffic Engineer based
Osborn Road
Street on traffic study and amount of front
facing homes.


Recommend reduction from 35 mph 1
43rd Avene to 35th to 25 mph by Traffic Engineer based
Yorkshire Drive
Avenue on traffic study and amount of front
facing homes.


Prima Facie Speed Limit 30 mph at all times

Council
Street Changed Segment Changed Reason for Change
District

Black Canyon
Recommend reduction from 35 mph
Grant Street Freeway to Lincoln 7&8
to 30 mph by Traffic Engineer.
Street


Grant Street to 7th Recommend reduction from 35 mph
Lincoln Street 8
Street to 30 mph by Traffic Engineer.


17th Place to Sonoran Update to incorporate the newly
Verdin Way Desert Drive constructed roadway into the 2
ordinance.


Sonoran Desert Drive Update to incorporate the newly
29th Avenue to Dove Valley Road constructed roadway into the 2
ordinance.


Update to incorporate the newly
55th Avenue Elliot Road to Olney constructed roadway into the 8
Avenue ordinance.


Prima Facie Speed Limit 35 mph at all times

Council
Street Changed Segment Changed Reason for Change
District
Thomas Road to Recommend reduction from 40 mph
59th Avenue 4&5
Indian School Road to 35 mph by Traffic Engineer.


Prima Facie Speed Limit 40 mph at all times

Council
Street Changed Segment Changed Reason for Change
District

35th Avenue to 0.25
Recommend reduction from 45 mph
Deer Valley Drive miles east of 19th 1
to 40 mph by Traffic Engineer.
Avenue


51st Avenue to Black Update to incorporate the newly
Dove Valley Road Canyon Freeway constructed roadway into the 1
ordinance.


For westbound, 650 Restore 40 mph speed limit between
feet +/- west of 29th 7:00 a.m. to 4:00 p.m. to allow for 30
Dunlap Avenue Avenue to 625 +/- mph during school arrival and 1
west of 35th Avenue dismissal with active speed feedback
signs.


For eastbound, 545 Restore 40 mph speed limit between
feet +/- west of 35th 7:00 a.m. to 4:00 p.m. to allow for 30
Dunlap Avenue Avenue to 30th mph during school arrival and 1
Avenue dismissal with active speed feedback
signs.


Note: All speed limit changes were recommended based on a traffic study and approved by a Traffic
Engineer.







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Traffic Signal Cabinet Art Wrap Contract - RFQu-26-0114 - Request for Award
(Ordinance S-52773) - Citywide

Request to authorize the City Manager, or his designee, to enter into contracts with
ABomb the Artist LLC, Azalea Designs, Liz Taylor Creative, LLC, Museum Pros LLC,
Rowan Burkam Studios LLC, and R2 Graphic Design & Advertising, Inc, to provide
Traffic Signal Cabinet Art Wrap for the Street Transportation Department. Further
request to authorize the City Controller to disburse all funds related to this item. The
total value of the contracts will not exceed $112,500.

Summary
This contract will support the design services for artist-created artwork on City of
Phoenix traffic signal cabinets as part of the City's ongoing beautification and
community engagement efforts. The contracted artists will create original designs that
enhance neighborhood identity, help deter graffiti and vandalism, and contribute to a
more visually appealing streetscape. The agreement will also provide for artists to
engage with community members to develop themes and concepts that reflect
neighborhood values and character, further promoting local artistic talent and enriching
the public realm through accessible, community-oriented art.

Procurement Information
A Request for Qualifications procurement was processed in accordance with
Administrative Regulation 3.10 to establish a Qualified Vendor List.

Six offerors submitted qualifications and were deemed to be responsive and
responsible. An evaluation committee of City staff evaluated those offers based on the
following minimum qualifications:

1. Artistic Metric
2. Potential for a Successful Outcome
3. Community Engagement and Collaboration

After reaching consensus, the evaluation committee recommends award to the
following offerors:




· ABomb the Artist LLC.
· Azalea Designs.
· Liz Taylor Creative, LLC.
· Museum Pros LLC.
· Rowan Burkam Studios LLC.
· R2 Graphic Design & Advertising, Inc.

Contract Term
The contracts will begin on or about May 15, 2026, for a three-year term with two one-
year options to extend.

Financial Impact
The aggregate contracts' value will not exceed $112,500. Funding is available in the
Street Transportation Department's Capital Improvement Program budget.

Responsible Department
This item is submitted by Deputy City Manager Frank McCune and the Street
Transportation Department.








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Salt River Project Distribution Design and Construction Contract 4226278
(Ordinance S-52778) - District 8

Request to authorize the City Manager, or his designee, to enter into a Distribution
Design and Construction Contract (4226278) with Salt River Project (SRP) for the
design and construction of electrical facilities for City Project ST85160021 - Broadway
Heritage Streetlights. Further request to grant an exception pursuant to Phoenix City
Code 42-20 to authorize inclusion in the documents pertaining to this transaction of
indemnification and assumption of liability provisions that otherwise should be
prohibited by Phoenix City Code 42-18. Further request authorization for the City
Controller to disburse all funds related to this item in an amount not to exceed
$84,441.89.

Summary
The City is installing 30 streetlights north of East Roeser Road, south of Broadway
Road, east of 24th and west of 32nd streets. This agreement represents the cost for
SRP to design and construct new electrical facilities for the City’s project.

Contract Term
The term of the agreement will begin on or about April 22, 2026, and will expire when
the project is completed and accepted.

Financial Impact
Funding in the amount of $84,441.89 is available in the Street Transportation
Department's Capital Improvement Program budget.

Location
Area north of East Roeser Road, south of Broadway Road, east of 24th and west of
32nd streets.
Council District: 8

Responsible Department
This item is submitted by Deputy City Manager Frank McCune and the Street
Transportation Department.






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Salt River Project Land Use License LJ115935 - ST87600138 (Ordinance S-52779)
- District 4

Request to authorize the City Manager, or his designee, to enter into a Land Use
License with Salt River Project for work associated with City Project ST87600138 -
Grand Canal MUT Indian School Road and 16th Street. Further request to grant an
exception pursuant to Phoenix City Code 42-20 to authorize inclusion in the
documents pertaining to this transaction of indemnification and assumption of liability
provisions that otherwise should be prohibited by Phoenix City Code 42-18.

Summary
The City is constructing a concrete multi-use path along the bank of the Grand Canal.
The purpose of the Salt River Project Land Use License is to allow the City use of the
Licensed Property only for roadway purposes, traffic signals, streetlights, curbing and
sidewalks associated with City Project ST87600138.

Contract Term
The term of the agreement will begin on or about April 22, 2026, and will expire April
21, 2051.

Financial Impact
There is no financial impact to the City of Phoenix for this license.

Location
Grand Canal; Indian School Road and 16th Street
Council Districts: 4

Responsible Department
This item is submitted by Deputy City Manager Frank McCune and the Street
Transportation Department.








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Salt River Project Land Use License LJ89817 - ST87600138 (Ordinance S-52780)
- District 4

Request to authorize the City Manager, or his designee, to enter into Land Use
License LJ89817 with Salt River Project for work associated with City Project
ST87600138 - Grand Canal MUT Indian School Road and 16th Street. Further request
to grant an exception pursuant to Phoenix City Code 42-20 to authorize inclusion in the
documents pertaining to this transaction of indemnification and assumption of liability
provisions that otherwise should be prohibited by Phoenix City Code 42-18.

Summary
The City is constructing a concrete multi-use path along the bank of the Grand Canal.
The purpose of the Salt River Project Land Use License is to allow the City to
construct and maintain the pathway lights, signage, trash receptacles, pet waste
stations, handrails, guardrails, landscape and irrigation, signalized crossings and
driveways associated with City Project ST87600138.

Contract Term
The term of the agreement will begin on or about April 22, 2026, and will expire March
31, 2036.

Financial Impact
There is no financial impact to the City of Phoenix for these licenses.

Location
Grand Canal; Indian School Road and 16th Street
Council District: 4

Responsible Department
This item is submitted by Deputy City Manager Frank McCune and the Street
Transportation Department.








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Street Transportation Department Project Management Assistance On-Call
Services for Fiscal Years 2027-2030 (Ordinance S-52785) - Citywide

Request to authorize the City Manager, or his designee, to enter into an agreement
with the consultant T.Y. Lin International, Inc.
to provide Project Management Assistance On-Call Services for the Street
Transportation Department for Fiscal Years 2027-30. Further request to authorize
execution of amendments to the agreement, as necessary within the Council-approved
expenditure authority as provided below, and for the City Controller to disburse all
funds related to this item. The total fee for services will not exceed $9 million.

Additionally, request to authorize the City Manager, or his designee, to take all action
as may be necessary or appropriate and to execute all design and construction
agreements, licenses, permits, and requests for utility services relating to the
development, design, and construction of the project. Such utility services include, but
are not limited to: electrical, water, sewer, natural gas, telecommunications, cable
television, railroads and other modes of transportation. Further request the City
Council to grant an exception pursuant to Phoenix City Code 42-20 to authorize
inclusion in the documents pertaining to this transaction of indemnification and
assumption of liability provisions that otherwise should be prohibited by Phoenix City
Code 42-18. This authorization excludes any transaction involving an interest in real
property.

Summary
The On-Call consultant will be responsible for providing On-Call Project Management
Assistance services that include, but are not limited to: overseeing design and
construction for both federally and locally funded Capital Improvement Program
projects within the right-of-way; producing, reading and reviewing plans, drawings and
specifications; producing and reviewing cost estimates; advising on technical aspects;
reviewing submittals and pay estimates; coordinating with internal and external
stakeholders; providing community engagement and public outreach; project field
review and plan review; providing constructability review, construction administration
and site inspection, and other services as required to support successful completion of
the work and City's best interests.




Procurement Information
The selection was made using a qualifications-based selection process set forth in
section 34-604 of the Arizona Revised Statutes (A.R.S.). In accordance with A.R.S.
section 34-604(H), the City may not publicly release information on proposals
received, including the scoring results, until an agreement is awarded. Four firms
submitted proposals as listed below:

Selected Firm
Rank 1: T.Y. Lin International, Inc.

Additional Proposers
Rank 2: Topaz Engineering, Inc.
Rank 3: Infenix, LLC
Rank 4: C2PM

Contract Term
The term of the agreement is up to three years, or up to $9 million, whichever occurs
first. Work scope identified and incorporated into the agreement prior to the end of the
term may be agreed to by the parties, and work may extend past the termination of the
agreement. No additional changes may be executed after the end of the term.

Financial Impact
The agreement value for the On-Call consultant will not exceed $9 million, including all
subconsultant and reimbursable costs.

Funding is available in the Street Transportation Department’s Capital Improvement
Program budget. The Budget and Research Department will review and approve
funding availability prior to issuance of any On-Call task order of $100,000 or more.
Payments may be made up to agreement limits for all rendered agreement services,
which may extend past the agreement termination.

Responsible Department
This item is submitted by Deputy City Managers Frank McCune and Amber
Williamson, the Street Transportation Department and the City Engineer.








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Laveen and Estrella Phoenix Connected Active Neighborhoods Program -
Engineering Services - ST87600146 (Ordinance S-52793) - Districts 4, 7, and 8

Request to authorize the City Manager, or his designee, to enter into an agreement
with Kimley-Horn and Associates, Inc., to provide Engineering Services that include
assessment, program management, and community outreach for the Phoenix
Connected Active Neighborhoods (PhxCAN) program in the Laveen and Estrella
Villages. Further request to authorize execution of amendments to the agreement as
necessary within the Council-approved expenditure authority as provided below, and
for the City Controller to disburse all funds related to this item. The total contract value
for these services will not exceed $495,000.

Additionally, request to authorize the City Manager, or his designee, to take all action
as may be necessary or appropriate and to execute all design and construction
agreements, licenses, permits, and requests for utility services related to the
development, design and construction of the project. Such utility services include, but
are not limited to: electrical, water, sewer, natural gas, telecommunication, cable
television, railroads, and other modes of transportation. Further request the City
Council to grant an exception to Phoenix City Code 42-20 to authorize inclusion in the
documents pertaining to this transaction of indemnification and assumption of liability
provisions that otherwise should be prohibited by Phoenix City Code 42-18. This
authorization excludes any transaction involving an interest in real property.

Summary
As an extension of the Active Transportation Plan adopted by the City Council in May
2023, PhxCAN solicits community input to identify and prioritize active transportation
infrastructure projects, including short-term tactical projects and long-term network-
level improvements.

Kimley-Horn and Associates, Inc.'s services include, but are not limited to: assessing
existing conditions, conducting robust and inclusive community engagement, and
producing a set of community-supported projects with planning-level cost estimates
and implementation guidance.





Procurement Information
Kimley-Horn and Associates, Inc., was chosen for this project using a Direct Select
process set forth in section 34-103 of the Arizona Revised Statutes. The Direct Select
process will reduce the time to procure engineering services as opposed to an
advertised selection process, meeting the project deadline, ensuring continuity of
service, and the most efficient use of staff and funding resources.

Contract Term
The term of the agreement is 18 months from the issuance of the Notice to Proceed.
Work scope identified and incorporated into the agreement prior to the end of the term
may be agreed to by the parties, and work may extend past the termination of the
agreement. No additional changes may be executed after the end of the term.

Financial Impact
The agreement value for Kimley-Horn and Associates, Inc., will not exceed $495,000,
including all subconsultant and reimbursable costs.

Funding is available in the Street Transportation Department's Capital Improvement
Program budget. The Budget and Research Department will separately review and
approve funding availability prior to execution of any amendments. Payments may be
made up to agreement limits for all rendered agreement services, which may extend
past the agreement termination.

Location
Urban Villages of Laveen and Estrella
Council Districts: 4, 7, and 8

Responsible Department
This item is submitted by Deputy City Managers Frank McCune and Amber
Williamson, the Street Transportation Department and the City Engineer.








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GfG Multi-Gas Monitors, Repair, and Replacement Parts, Accessories, and
Services Contract - IFB-26-0213 - Request for Award (Ordinance S-52789) -
Citywide

Request to authorize the City Manager, or his designee, to enter into a contract with
AZ Wastewater Industries, Inc., to provide multi-gas monitors, parts, and repair
services for the Water Services Department. Further request to authorize the City
Controller to disburse all funds related to this item. The total value of the contract will
not exceed $1,100,000.

Summary
The Water Services Department relies on multi-gas monitors to ensure employee
safety while working in confined spaces and other hazardous environments. The
monitors are used to detect hazardous atmospheres in various work environments
including, but not limited to: confined spaces, sewer lines and vaults, and confined
areas that have high levels of chlorine. This contract will ensure the Department has
continued access to reliable equipment and timely service that is essential for
maintaining safe field operations.

Procurement Information
An Invitation for Bid procurement was processed in accordance with City of Phoenix
Administrative Regulation 3.10.

One vendor submitted a bid deemed to be responsive to posted specifications and
responsible to provide the required goods and services. Following an evaluation based
on price, the procurement officer recommends award to the following vendor:

Selected Bidder
AZ Wastewater Industries, Inc.

Contract Term
The contract will begin on or about May 1, 2026, for a five-year term with no options to
extend.





Financial Impact
The aggregate contract value will not exceed $1,100,000.

Funding is available in the Water Services Department Operating budget.

Responsible Department
This item is submitted by Assistant City Manager Ginger Spencer and the Water
Services Department.








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Authorization to Enter into an Agreement with the Salt River Project Agricultural
Improvement and Power District for Non-Residential Grass Removal Financial
Incentives (Ordinance S-52777) - Citywide

Request to authorize the City Manager, or his designee, to enter into an Agreement
with the Salt River Project (SRP) Agricultural Improvement and Power District for non-
residential grass removal financial incentives. Further request to authorize City
Treasurer to accept, and the City Controller to disburse, all funds related to this item.

Further request to authorize an exception to Liability Provisions Pursuant to Phoenix
City Code Section 42-20.

Summary
In 2023, the City of Phoenix Water Services Department (WSD) launched an effort to
conserve water through a program incentivizing residents to remove grass. These
efforts have been assisted by utilizing a Water Infrastructure Finance Authority grant
that is set to expire in June 2026. WSD is planning to continue the grass removal
program and SRP has requested to combine efforts to conserve more water. SRP will
provide matching funds, in the amount up to $500,000 (maximum of $100,000 per
year), to the program for the City to distribute to non-residential Phoenix water
customers throughout the term of this agreement, subject to an annual evaluation by
SRP to confirm that the program is resulting in the anticipated water savings
commensurate with expenditures.

Pursuant to Phoenix City Code Section 42-20, an exception is requested to Phoenix
City Code Section 42-18 to allow for mutual limitation provision for a public entity.

Contract Term
The term will be for a five-year period starting July 1, 2026, and will run through June
30, 2031, if agreed to by the parties.

Financial Impact
The funds from SRP will reimburse WSD for expenses that have already been
budgeted for Fiscal Year 2026-27. The reimbursement will be on non-residential grass
removal projects once they are completed and SRP will reimburse WSD 50 percent of



each completed project, up to $100,000. Annual reimbursements from SRP will not
exceed $100,000 annually. Funding for this project is available in the Water Services
Department's operating budget.

Responsible Department
This item is submitted by Assistant City Manager Ginger Spencer and the Water
Services Department.








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Wastewater Treatment Facilities Rehabilitation - Job Order Contracting Services
- JOC253 (Ordinance S-52783) - Citywide

Request to authorize the City Manager, or his designee, to enter into separate master
agreements with four contractors listed below to provide Wastewater Treatment
Facilities Rehabilitation Job Order Contracting services Citywide for the Water
Services Department. Further request to authorize execution of amendments to the
agreements as necessary within the Council-approved expenditure authority as
provided below, and for the City Controller to disburse all funds related to this item.
The total fee for all services will not exceed $320 million.

Additionally, request to authorize the City Manager, or his designee, to take all action
as may be necessary or appropriate and to execute all design and construction
agreements, licenses, permits, and requests for utility services relating to the
development, design, and construction of the project. Such utility services include, but
are not limited to: electrical, water, sewer, natural gas, telecommunications, cable
television, railroads and other modes of transportation. Further request the City
Council to grant an exception pursuant to Phoenix City Code 42-20 to authorize
inclusion in the documents pertaining to this transaction of indemnification and
assumption of liability provisions that otherwise should be prohibited by Phoenix City
Code 42-18. This authorization excludes any transaction involving an interest in real
property.

Summary
The Job Order Contracting (JOC) contractors’ services will be used on an as-needed
basis to provide Wastewater Treatment Facilities Rehabilitation services for the
installation, replacement, or repair of mechanical, civil, structural, electrical, and
instrumentation & control equipment, programming, emergency repairs, and pre/post
construction services as requested at City wastewater treatment facilities. Additionally,
the JOC contractors will be responsible for fulfilling Small Business Enterprise program
requirements.






Procurement Information
The selections were made using a qualifications-based selection process set forth in
section 34-604 of the Arizona Revised Statutes (A.R.S.). In accordance with A.R.S.
section 34-604(H), the City may not publicly release information on proposals received
or the scoring results until an agreement is awarded. Eight firms submitted proposals
and are listed below.

Selected Firms
Rank 1: Felix Construction Company
Rank 2: PCL Construction, Inc.
Rank 3: McCarthy Building Companies, Inc.
Rank 4: Hunter Contracting Co.

Additional Proposer(s)
Rank 5: FILANC
Rank 6: MGC Contractors, Inc.
Rank 7: KEAR Civil Corporation
Rank 8: Haydon Companies, LLC

Contract Term
The term of each master agreement is for up to five years, or up to $80 million,
whichever occurs first. Work scope identified and incorporated into the master
agreement prior to the end of the term may be agreed to by the parties, and work may
extend past the termination of the master agreement. No additional changes may be
executed after the end of the term.

Financial Impact
The master agreement value for each of the JOC contractors will not exceed $80
million, including all subcontractor and reimbursable costs. The total fee for all services
will not exceed $320 million.

Request to authorize the City Manager, or his designee, to execute job order
agreements performed under these master agreements for up to $4 million each. In no
event will any job order agreement exceed this limit without Council approval to
increase the limit.

Funding is available in the Water Services Department's Capital Improvement Program
budget. The Budget and Research Department will review and approve funding
availability prior to issuance of any job order agreement. Payments may be made up to
agreement limits for all rendered agreement services, which may extend past the
agreement termination.



Responsible Department
This item is submitted by Assistant City Manager Ginger Spencer, Deputy City
Manager Amber Williamson, the Water Services Department and the City Engineer.








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Water Main Replacement Program Plumbing - 2-Step Job Order Contracting
Services - JOC247 (Ordinance S-52781) - Citywide

Request to authorize the City Manager, or his designee, to enter into separate master
agreements with two contractors listed below, to provide Water Main Replacement
Program Plumbing Job Order Contracting services for the Water Services Department
Citywide. Further request to authorize execution of amendments to the agreements as
necessary within the Council-approved expenditure authority as provided below, and
for the City Controller to disburse all funds related to this item. The total fee for all
services will not exceed $10 million.

Additionally, request to authorize the City Manager, or his designee, to take all action
as may be necessary or appropriate and to execute all design and construction
agreements, licenses, permits, and requests for utility services relating to the
development, design, and construction of the project. Such utility services include, but
are not limited to: electrical, water, and sewer. Further request the City Council to grant
an exception pursuant to Phoenix City Code 42-20 to authorize inclusion in the
documents pertaining to this transaction of indemnification and assumption of liability
provisions that otherwise should be prohibited by Phoenix City Code 42-18. This
authorization excludes any transaction involving an interest in real property.

Summary
The Job Order Contracting (JOC) contractors’ services will be used on an as-needed
basis to provide Water Main Replacement Program Plumbing services for private
property associated with the Water Main Replacement Program including relocating
private water services. Additionally, the JOC contractors will be responsible for fulfilling
Small Business Enterprise program requirements.

Procurement Information
The selections were made using a two-step qualifications and price-based selection
process set forth in section 34-604 of the Arizona Revised Statutes (A.R.S.). In
accordance with A.R.S. section 34-604(H), the City may not publicly release
information on proposals received or the scoring results until an agreement is
awarded. Four firms submitted proposals and are listed below:




Selected Firms
Rank 1: Talis Construction Corporation
Rank 2: RKS Plumbing & Mechanical, Inc.

Additional Proposers
Rank 3: Hydra Contracting LLC
Rank 4: Nu Flow Plumbing, LLC

Contract Term
The term of each master agreement is for up to five years, or up to $5 million,
whichever occurs first. Work scope identified and incorporated into the master
agreement prior to the end of the term may be agreed to by the parties, and work may
extend past the termination of the master agreement. No additional changes may be
executed after the end of the term.

Financial Impact
The master agreement value for each of the JOC contractors will not exceed $5
million, including all subcontractor and reimbursable costs. The total fee for all services
will not exceed $10 million.

Request to authorize the City Manager, or his designee, to execute job order
agreements performed under these master agreements for up to $2 million each. In no
event will any job order agreement exceed this limit without Council approval to
increase the limit.

Funding is available in the Water Services Department’s Capital Improvement Program
budget. The Budget and Research Department will review and approve funding
availability prior to issuance of any job order agreement. Payments may be made up to
agreement limits for all rendered agreement services, which may extend past the
agreement termination.

Responsible Department
This item is submitted by Assistant City Manager Ginger Spencer, Deputy City
Manager Amber Williamson, the Water Services Department and the City Engineer.








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Water Pipe and Miscellaneous Fittings Contract IFB-26-0217 - Request for Award
(Ordinance S-52790) - Citywide

Request to authorize the City Manager, or his designee, to enter into contracts with
Arizona Water Works Supply, Inc., Ferguson Us Holdings, Inc., Fortiline, Inc., Phoenix
Winsupply Co., Winwater Tempe AZ Co., and Winwater Works Phoenix AZ Co., to
provide water pipe and miscellaneous fittings for the Water Services Department.
Further request to authorize the City Controller to disburse all funds related to this
item. The total value of the contracts will not exceed $9,000,000.

Summary
These contracts will provide water pipe and miscellaneous fittings.

Arizona Water Works Supply, Inc., Ferguson Us Holdings, Inc., Fortiline, Inc., Phoenix
Winsupply Co., Winwater Tempe Az Co., and Winwater Works Phoenix Az., services
include, but are not limited to, the supply of water pipe and miscellaneous fittings
which include bushings, clamps, conversion assemblies, corporation stops, couplings,
curb stops, elbows, flanges, gate valves, meter stops, miscellaneous fittings, pipe,
reducers, resetters and saddle tees.

Procurement Information
An Invitation for Bid procurement was processed in accordance with City of Phoenix
Administrative Regulation 3.10.

Six vendors submitted bids deemed to be responsive to posted specifications and
responsible to provide the required goods and services. Following an evaluation based
on price, the procurement officer recommends award to the following vendors:

Selected Bidders
· Bidder A - Arizona Water Works Supply, Inc.
· Bidder B - Ferguson Us Holdings, Inc.
· Bidder C - Fortiline, Inc.
· Bidder D - Phoenix Winsupply Co.
· Bidder E - Winwater Tempe AZ Co.



· Bidder F - Winwater Works Phoenix AZ Co.

Contract Term
The contracts will begin on or about May 1, 2026, for a five-year term with no options
to extend.

Financial Impact
The aggregate contracts’ value will not exceed $9,000,000.

Funding is available in the Water Services Department’s operating budget.

Responsible Department
This item is submitted by Assistant City Manager Ginger Spencer and the Water
Services Department.








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Modification of Stipulation Request for Ratification of March 18, 2026 Planning
Hearing Officer Action - PHO-1-25--Z-257-84-5(4) - Southeast Corner of 24th
Avenue and Coolidge Street - District 4

Request to authorize the City Manager, or the City Manager's designee, to approve the
Planning Hearing Officer's recommendation without further hearing by the City Council
on matters heard by the Planning Hearing Officer on March 18, 2026. This ratification
requires formal action only.

Summary
Application: PHO-1-25--Z-257-84-5(4)
Existing Zoning: R-3
Acreage: 0.49

Owner: Jeffrey Dash, JMS AZ Property I LLC
Applicant/Representative: Kristopher Ontiveros, SOKO Designs

Proposal:
1. Modification of Stipulation 1 regarding substantial conformance to the site plan and
elevations presented to the Planning Commission.
2. Deletion of Stipulation 2 regarding maximum density.
3. Deletion of Stipulation 3 regarding time condition.

VPC Action: The Alhambra Village Planning Committee heard this request on February
24, 2026 and recommended approval by a vote of 10-0.
PHO Action: The Planning Hearing Officer recommended denial as filed, approval with
an additional stipulation.

Location
Southeast corner of 24th Avenue and Coolidge Street
Council District: 4
Parcel Address: 2347 W. Coolidge St.






Responsible Department
This item is submitted by Assistant City Manager Lori Bays and the Planning and
Development Department.





ATTACHMENT A

Stipulations – PHO-1-25--Z-257-84-5(4)

Location: Southeast corner of 24th Avenue and Coolidge Street

STIPULATIONS:

A. Application No. 146-84

1. That the floor area ratio shall not exceed 0.3.

2. That the following setbacks are required:

a. For a lot boundary adjoining a public street, setback of 50 feet
shall be provided which shall be landscaped and maintained.

b. For a lot boundary not adjoining a public street:

(1) There shall be a minimum 30-foot set-back from the
property line.

(2) Either a six-foot high wall or a land-scared buffer on the
property line; to be left to the discretion of the
Development Coordination Office.

(3) There shall be a five-foot wide land-scaped strip within the
wall if a wall is required. The landscape material shall
project a minimum of five feet above the wall.

(4) There shall be no loading or unloading of vehicles in the
unlandscaped portion of the yards.

3. That any unlandscaped portion of the site shall be screened from view
from any public right-of-way by use of the wall not less than five or
more than eight feet high, or by hedge-type land-scaping which will
serve the same screening purpose.

4. That no building shall exceed the height of 15 feet within 75 feet of a
residential district excluding elevator shafts, mechanical equipment or
similar uses, so long as the total area of such facilities shall not
exceed 25 percent of the total roof area. The maximum height may be
increased by one foot for each additional three feet of setback to a
maximum of 40 feet.




5. That development be in general conformance to the site plan
presented to the Planning Commission.

B. Application No. 303-84

1. That right-of-way needs for Osborn Road be determined by
Development Coordination; if 40 feet is required, the minimum
building setback from Osborn Road shall be 18 feet. If the current 33-
foot half street is retained, the minimum building setback from Osborn
Road shall be 25 feet.

C. Application No. 237-84

1. That development be limited to one-story or 18-feet in height.




AF
2. That a 35-foot building setback be provided along the west property
line (existing) and a 50-foot building setback be provided along the
north property line.

3. That the north and west boundaries of the site be landscaped with 24-




D.
4.
T
inch box size shade trees placed a minimum 25-feet on center in a
minimum five-foot wide landscape strip.

That a six-foot masonry wall be provided along the north property line.

Application No. 244-84



R
1.


2.
That development be in substantial conformance to the site plan
submitted July 26, 1984 to the Planning Commission.

That gross leasable area not exceed 66,500 square feet for the


D 3.

4.
subject site nor 133,000 square feet gross leasable area if site is
developed with the property to the east.

That building height not exceed three stories.

That access to Townley Avenue is subject to joint access to Dunlap
Avenue with the westerly adjacent parcel and Townley Avenue being
fully improved from 23rd Avenue to I-17 Freeway.

5. That sufficient right-of-way be dedicated within one year of final City
Council action to provide:

a. An easement for traffic signal equipment location to be
determined at the time of the site plan submittal.




E. Application No. 257-84

1. That development be in substantial conformance to the site plan and
elevations presented to the Planning Commission.

2. PRIOR TO FINAL SITE PLAN APPROVAL, THE LANDOWNER
SHALL EXECUTE A PROPOSITION 207 WAIVER OF CLAIMS
FORM. THE WAIVER SHALL BE RECORDED WITH THE
MARICOPA COUNTY RECORDER'S OFFICE AND DELIVERED TO
THE CITY TO BE INCLUDED IN THE REZONING APPLICATION
FILE FOR RECORD.

2. That development allow a maximum of six dwelling units.




AF
3. That approval of this rezoning be conditioned upon development
within 12 months of final City Council approval of the zone change in
accordance with Section 108-K of the Zoning Ordinance.

F. Application No. 262-84

1.


T
That, prior to the issuance of any building permits for individual
buildings within the project, a pedestrian/bike circulation plan shall be
submitted to and approved by the City Parks, Recreation and Library
Department and Planning Department which will provide any
necessary trail connection between the adjacent Planned Community
Districts. All individual projects within the development shall be


R
2.
required to make accommodations necessary to implement this plan.

That the applicant provide a lighting plan for the area to minimize light
impact and to be duly implemented through development proposals.


D
G. Application No. 263-84

1. That, prior to the issuance of any building permits for individual
buildings within the project, a pedestrian/bike circulation plan shall be
submitted to and approved by the City Parks, Recreation and Library
Department and Planning Department which will provide any
necessary trail connection between the adjacent Planned Community
Districts. All individual projects within the development shall be
required to make accommodations necessary to implement this plan.

2. That the applicant provide a lighting plan for the area to minimize light
impact and to be duly implemented through development proposals.

H. Application No. 264-84



1. That approval of this rezoning be conditioned upon use as a furniture
sales and showroom in accordance with Section 108-K of the Zoning
Ordinance with 18 months of the final approval of the change of zone
by the City Council.

2. That such use and future development utilize the existing main house
allowing for building expansion to the south of the existing structure.

I. Application No. 291-84

1. That development be in general conformance to the site plan
presented for that portion being rezoned.

2. That approval of this rezoning be conditioned upon development of a




AF
theater in accordance with Section 108-K of the Zoning Ordinance
within 18 months of the final approval of the change of zone by the




T
R
D



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Modification of Stipulation Request for Ratification of March 18, 2026, Planning
Hearing Officer Action - PHO-3-26--Z-57-06-7 - Approximately 500 Feet West of
the Northwest Corner of 91st Avenue and Lower Buckeye Road - District 7

Request to authorize the City Manager, or the City Manager's designee, to approve the
Planning Hearing Officer's recommendation without further hearing by the City Council
on matters heard by the Planning Hearing Officer on March 18, 2026. This ratification
requires formal action only.

Summary
Application: PHO-3-26--Z-57-06-7
Existing Zoning: S-1 (Approved C-2)
Acreage: 14.40

Owner: Kimberly Steele, PLC Charter Schools
Applicant/Representative: Jason Sanks, Iplan Consulting

Proposal:
1. Modification of Stipulation 1 regarding site plan, elevations, and conceptual
landscape plan date stamped August 15, 2006.
2. Deletion of Stipulation 2 regarding pedestrian circulation plan.
3. Deletion of Stipulation 3 regarding an off-site enhanced landscape feature.
4. Deletion of Stipulation 4 regarding an enhanced landscape feature at the entrance.
5. Technical Corrections to the Stipulations 5 and 10.
6. Deletion of Stipulation 9 regarding right of way.

VPC Action: The Estrella Village Planning Committee heard this request on March 17,
2026 and recommended approval with an additional stipulation by a vote of 6-0.
PHO Action: The Planning Hearing Officer recommended approval with a modification
and additional stipulations.

Location
Approximately 500 feet west of the northwest corner of 91st Avenue and Lower
Buckeye Road
Council District: 7



Parcel Address: 9300 W. Lower Buckeye Rd.

Responsible Department
This item is submitted by Assistant City Manager Lori Bays and the Planning and
Development Department.





ATTACHMENT A

Stipulations – PHO-3-26—Z-57-06-7

Location: Approximately 500 feet west of the Northwest corner of 91st
Avenue and Lower Buckeye Road

STIPULATIONS:

SITE PLAN AND ELEVATIONS

1. That The DEVELOPMENT site shall be IN GENERAL CONFORMANCE
developed with the site plan, elevations DATE STAMPED JANUARY 27,
2026 and conceptual landscape plan date stamped FEBRUARY 17, 2026
August 15, 2006 as approved or modified by the PLANNING AND
Development Services Department.

A. That prior to the first building being constructed, there shall be a
master architecture theme that unifies the different building elements,
colors and materials.

PEDESTRIAN CIRCULATION

2. That a pedestrian circulation plan, that includes shade along the front of
the buildings, and the connections to the adjacent shops and pads shall
be provided as approved or modified by the Development Services
Department.

LANDSCAPE FEATURE

3. That an enhanced landscape feature (a minimum of 75’x75’) shall be
provided at the intersection of 91st Avenue and Lower Buckeye Road that
is in conformance with the Estrella Village Arterial Street Landscape
Program as approved by the Development Services Department.

4. That an enhanced landscape feature (a minimum of 50’x50’) shall be
proved on both sides of the entrances on 91st Avenue and Lower
Buckeye Road that is in conformance with the Estrella Village Arterial
Street Landscape Program as approved by the Development Services
Department. The public trail on the north side of Lower Buckeye Road
shall blend in with the enhanced landscaped area.

2. That The developer shall be required to follow the Estrella Village Arterial
5. Street Landscape Program for all on site landscaping as approved by the
PLANNING AND Development Services Department.




PUBLIC TRAIL

3. That The developer shall provide a 10-foot-wide multi-use trail along the
6. north side of Lower Buckeye Road per adopted city trail standards as
approved by the Parks and Recreation Department.

STREET IMPROVEMENTS

4. That Right-of-way for 91st Avenue shall be dedicated per the approved
7. Master Street Plan for the development on the west side of the road as
approved by the Streets Transportation Department.

5. That Right-of-way for Lower Buckeye Road shall be dedicated per the
8. approved Master Street Plan for Country Place as approved by the Street
Transportation Department.

9.


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That a 21 foot by 21-foot right-of-way triangle shall be dedicated at the
northwest corner of 91st Avenue and Lower Buckeye Road as approved
by the Streets Transportation Department.

6.
10.




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That The developer shall construct all streets adjacent to the development
with paving, curb, gutter, sidewalk, curb ramps, streetlights, median
islands, landscaping and other incidentals as per plans approved by the
PLANNING AND Development Services Department. All improvements
shall comply with all ADA accessibility standards.

THE CENTER OF THE WESTERNMOST DRIVEWAY SHALL BE



8.
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LOCATED A MINIMUM OF 50-FEET EAST OF THE MEDIAN NOSE, AS
APPROVED BY THE STREET TRANSPORTATION DEPARTMENT.

That the applicant shall complete and submit the Developer Project


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11.




9.
Information Form for the MAG Transportation Improvement Program to
Mr. Alan Hilty, (602) 262-6193, with the Street Transportation Department.
This form is a requirement of the EPA to meet clean air quality
requirements.

PRIOR TO FINAL SITE PLAN APPROVAL, THE LANDOWNER SHALL
EXECUTE A PROPOSITION 207 WAIVER OF CLAIMS FORM. THE
WAIVER SHALL BE RECORDED WITH THE MARICOPA COUNTY
RECORDER'S OFFICE AND DELIVERED TO THE CITY TO BE
INCLUDED IN THE REZONING APPLICATION FILE FOR RECORD.







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Item text
Amend City Code - Ordinance Adoption - Rezoning Application PHO-2-26--Z-14-
19-8 - Northeast Corner of 59th Avenue and Elliot Road (Ordinance G-7508) -
District 8

Request to authorize the City Manager, or the City Manager's designee, to approve the
Planning Hearing Officer's recommendation without further hearing by the City Council
on matters heard by the Planning Hearing Officer on March 18, 2026.

Summary
Application: PHO-2-26--Z-14-19-8
Existing Zoning: C-1
Acreage: 1.58

Owner: Amed Partners LLC
Applicant/Representative: Dana Burkhardt, Sustainability Engineering Group

Proposal:
1. Modification of Stipulation 3 regarding minimum landscape setback.

VPC Action: The Laveen Village Planning Committee heard this request on March 16,
2026 and recommended approval by a vote of 10-0.
PHO Action: The Planning Hearing Officer recommended approval with an additional
stipulation.

Location
Northeast corner of 59th Avenue and Elliot Road
Council District: 8
Parcel Address: 5876 W. Elliot Road

Responsible Department
This item is submitted by Assistant City Manager Lori Bays and the Planning and
Development Department.





ATTACHMENT A

THIS IS A DRAFT COPY ONLY AND IS NOT AN OFFICIAL COPY OF THE FINAL,
ADOPTED ORDINANCE




ORDINANCE G-

AN ORDINANCE AMENDING THE STIPULATIONS
APPLICABLE TO REZONING APPLICATION Z-14-19-8
PREVIOUSLY APPROVED BY ORDINANCE G-6608.



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____________




follows:


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BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PHOENIX, as



SECTION 1. The zoning stipulations applicable to the site located at the

northeast corner on 59th Avenue and Elliot Road in a portion of Section 8, Township

1 South, Range 2 East, as described more specifically in Exhibit A and depicted in

Exhibit B, are hereby modified to read as set forth below.




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STIPULATIONS:

Phoenix Zoning Ordinance

1. The conceptual site plan, landscape plan, lighting plan and building
elevations for the commercial (C-1) portion of the site shall be reviewed




D2.
and approved by the Planning Hearing Officer through the public hearing
process prior to preliminary site plan approval.

The development shall be in general conformance with the site plan and
elevations date stamped May 3, 2019, as approved by the Planning and
Development Department, and as modified by the following criteria.

a. The front elevations shall consist of a minimum of 10% non-stucco
accent material.

b. The development shall provide gated access.



c. The development shall have a maximum of 249 units.

3. A 25 30-foot minimum landscape setback shall be provided along 59th
Avenue and along Elliott Road, as approved by the Planning and
Development Department.

4. The developer shall provide a minimum of 10% open space, as approved
by the Planning and Development Department.

5. The developer shall install a minimum of 20 inverted U-bicycle racks for
guests, installed per the requirements of Section 1307.H.4 of the Zoning
Ordinance, as approved by the Planning and Development Department.

6.



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A pedestrian connection shall be provided between the R-3 and C-1
portions of the site, as approved by the Planning and Development
Department.

In the event archaeological materials are encountered during construction,
the developer shall immediately cease all ground-disturbing activities




8.
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within a 33- foot radius of the discovery, notify the City Archaeologist,
and allow time for the Archaeology Office to properly assess the
materials.

The applicant shall submit a Traffic Impact Study to the City for this
development. The conclusions of the study will be used to determine
the required roadway and traffic improvements to be provided by the
developer. No preliminary approval of plans shall be granted until the
study is reviewed and approved by the City. Contact Mr. Matthew
Wilson (602-262-7580) to set up a meeting to discuss the requirements
of the study. The Traffic Impact Study shall also be submitted to the




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9.
Arizona Department of Transportation for review and approval.

The developer shall provide for a 55-foot half street right-of-way
dedication for the east side of 59th Avenue for the entire length of
property, extending to Elliot Road. This shall include 37 feet of paving
for the east half of 59th Avenue.




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10.




11.
The developer shall provide for a 55-foot half street right-of-way
dedication on the north side of Elliot Road from 59th Avenue to the
existing residential development to the east. Include 37 feet of paving
for the north half of Elliot Road and additional improvements, as
approved by the Planning and Development Department.

The developer shall provide for a 25-foot by 25-foot right-of-way triangle
dedication at the northeast corner of the 59th Avenue and Elliot Road
intersection.

12. Open irrigation facilities are to be relocated and piped outside of the



right-of-way. Contact Salt River Project to identify existing land rights
and establish an appropriate process to relocate facility. Relocations
that require additional dedications or land transfer require completion
prior to obtaining plat and/or civil plan review approval.

13. The developer shall underground existing overhead electrical utilities
within the public right-of-way that are impacted or to be relocated as
part of this project, as approved by the Planning and Development
Department.

14. The developer shall construct all streets within and adjacent to the
development with paving, curb, gutter, 5-foot sidewalk, curb ramps,
streetlights, landscaping and other incidentals, as per plans approved



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by the Planning and Development Department. All improvements shall
comply with the current ADA Guidelines.

Any request to change, delete or modify stipulations shall be presented
through the Planning Hearing Officer process and notification shall be
given to the Laveen Village Planning Committee prior to the Planning


16.


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Hearing Officer hearing.

PRIOR TO FINAL SITE PLAN APPROVAL, THE LANDOWNER SHALL
EXECUTE A PROPOSITION 207 WAIVER OF CLAIMS FORM. THE
WAIVER SHALL BE RECORDED WITH THE MARICOPA COUNTY
RECORDER'S OFFICE AND DELIVERED TO THE CITY TO BE
INCLUDED IN THE REZONING APPLICATION FILE FOR RECORD.



SECTION 2. Due to the site’s specific physical conditions and the use




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district granted pursuant to Ordinance G-6608, this portion of the rezoning is now

subject to the stipulations approved pursuant to Ordinance G-6608 and as modified in

Section 1 of this Ordinance. Any violation of the stipulation is a violation of the City of




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Phoenix Zoning Ordinance. Building permits shall not be issued for the subject site

until all the stipulations have been met.

SECTION 3. If any section, subsection, sentence, clause, phrase, or

portion of this Ordinance is for any reason held to be invalid or unconstitutional by the

decision of any court of competent jurisdiction, such decision shall not affect the

validity of the remaining portions hereof.



PASSED by the Council of the City of Phoenix this 22nd day of April

2026.



________________________________
MAYOR
________________________________
Date

ATTEST:


_________________________
Denise Archibald, City Clerk


APPROVED AS TO FORM:
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Julie M. Kriegh, City Attorney


By: _________________________
_________________________


REVIEWED BY:


_________________________
Ed Zuercher, City Manager



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Exhibits:
A - Legal Description (1 Page)
B - Ordinance Location Map (1 Page)




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EXHIBIT A

LEGAL DESCRIPTION FOR PHO-2-26—Z-14-19-8


The Land referred to herein below is situated in the County of Maricopa, State of
Arizona, and is described as follows:




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62 item(s)