MEETING NOTICE and AGENDA Pursuant to Arizona Revised Statutes § 38-431, Et Seq

YCBOS PACKET -- Regular Session: October 19, 2020 1 of 288

OFFICE OF THE MARTIN PORCHAS BOARD OF SUPERVISORS DISTRICT 1 198 S. Main Street RUSSELL MCCLOUD Yuma, Arizona 85364 DISTRICT 2 DARREN R. SIMMONS SUSAN K. THORPE DISTRICT 3 COUNTY ADMINISTRATOR MARCO A. (TONY) REYES CLERK OF THE BOARD DISTRICT 4 LYNNE PANCRAZI DISTRICT 5

MEETING NOTICE AND AGENDA Pursuant to Arizona Revised Statutes § 38-431, et seq. and amendments thereto, A REGULAR SESSION of the YUMA COUNTY BOARD OF SUPERVISORS Also sitting as all SPECIAL TAXING DISTRICTS Will be held on OCTOBER 19, 2020 -- 9:00 A.M. 198 South Main Street, Yuma, Arizona Board members will attend either in person, by telephone, or remotely via electronic conferencing.

CALL TO ORDER

PLEDGE OF ALLEGIANCE

CALL TO THE PUBLIC: •Call to the Public is held for public benefit to allow individuals to address issue(s) within the Board's jurisdiction. Board members may not discuss items that are not specifically identified on the agenda. Therefore, pursuant to Arizona Revised Statute §38-431.01(H), action taken as a result of public comment will be limited to directing staff to study the matter, responding to criticism, or scheduling the matter for further discussion and decision at a future date.

•Anyone who is concerned about COVID-19 and does not want to be put into an open setting can submit an email “Call to the Public” statement at: [email protected] These email forms of Public Comment will be accepted until 8:00 a.m. the morning of the meeting. All public comments will be read aloud during the Yuma County Board of Supervisors meeting that starts at 9:00 a.m. YCBOS PACKET -- Regular Session: October 19, 2020 2 of 288

PRESENTATIONS, PROCLAMATIONS & APPOINTMENTS: Note: During this segment of the agenda, board members may discuss the presentations and proclamations, and may announce appointments to the Yuma County Planning and Zoning Commission and the Yuma County Board of Adjustment. No legal actions will be taken.

1. Presentation of "The County Line" by Yuma 77, the Yuma County Government Channel.

2. Chairman proclaims October 2020 as "Domestic Violence Awareness Month".

CONSENT CALENDAR: The following items listed under the Consent Agenda will be considered as a group and acted upon by one motion with no separate discussion, unless a Board Member so requests. In that event, the item will be removed from the Consent Calendar for separate discussion and action.

1. Assessor: Approve Tax Roll Corrections as listed in batch dated October 19, 2020, pursuant to ARS Title 42, Chapter 16, Article VI. (A full listing of all corrections is in the agenda packet on the web at: https://www.yumacountyaz.gov/government/board-of-supervisors/meetings)

2. Financial Services: a) Approve the Accounts Payable Demands disbursed in the amount of $2,036,112.92 and Payroll in the amount of $1,679,406.58 during the period of September 10, 2020 through September 27, 2020) and b) Approve the reissuance of stale dated Treasurer's Check #54150 in the amount of $179.14 payable to McFadden Hayward Jr. (A detailed listing is available for review from the agenda packet on the web at: https://www.yumacountyaz.gov/government/board-of-supervisors/meetings.)

3. Clerk of the Board: Approve the following minutes: a) September 21, 2020 Regular Session; and b) October 5, 2020 Regular Session.

4. County Administrator/Emergency Management: Authorize the Chairman to sign Subgrantee Agreement No. 200407-01 between Yuma County Emergency Management and the State of Arizona Department of Homeland Security for the State Homeland Security Grant Program (SHSGP) effective October 1, 2020 through September 30, 2020, for CERT Program training.

5. Treasurer: Per A.R.S. §42-19118, approve Certificate of Clearance No. 20-009, thereby removing taxes due which are considered to be uncollectible.

6. Superior Court Administration: Authorize the Chairman to sign the Certification Statement verifying that monies collected in Fiscal Year 2019-2020 by Superior Court, Clerk of Superior Court, and Yuma County Justice Courts totaled $6,038,614.02 which is 5% in excess of collections of the baseline year, of which 5% or $267,815.46 is eligible for the "set aside" fund pursuant to A.R.S. 41-2421(C).

YCBOS PACKET -- Regular Session: October 19, 2020 3 of 288

7. Recorder/Elections: Pursuant to A.R.S. §§ 16-821 (B.) and 38-291 (11), determine that vacancies exist for the eight (8) precinct committeeman offices of the Yuma County Libertarian Party, and appoint John Manning, Layton Pace, John Paul Plante, Chris Harmon, Albert Ustaszewski, Jr., Deborah Clark, Howard J. Blitz and Jordan Fountain, whose names appear on the attached list submitted by Howard Blitz, county chairman of the Yuma County Libertarian Party, to fill the vacant precinct committeeman offices. The precinct committeeman appointed pursuant to this board action shall be deemed elected precinct committeeman. (The list of names is available for review at the office of the Clerk of the Board of Supervisors.)

8. Recorder/Elections: Approve the Amended Intergovernmental Agreement between the County of Yuma, the Yuma County Recorder and the Gadsden Elementary School District No. 32, for the provision of election services, a copy of which is attached hereto, and authorize the Chairman to execute said Amended IGA.

9. AZ@Work: The Yuma County Administrator is requesting that the Yuma County Board of Supervisors approve the following re-appointments to the Local Workforce Development Board for terms that will expire on June 30, 2023: Maria Chavoya, and Marisol Kelland to represent the business sector; Kevin Imes to represent the workforce sector; and Gregory LaVann to represent the government, economic, and community development sector.

DISCUSSION AND ACTION ITEMS: The Board will open each of the following items separately for discussion and action, as appropriate.

1. Recorder/Elections: Hear a presentation and update regarding the 2020 election cycle, and provide feedback and direction if appropriate.

2. County Administration/Public Health Services District/Emergency Management: Discussion and possible action regarding COVID-19 updates and activities.

3. Financial Services: Discussion and possible action to: a) Provide guidance and direction regarding the possibility of issuing pension obligation bonds to fully fund the County's current unfunded liability for its Public Safety Personnel Retirement System (PSPRS) and Corrections Officers Retirement Plan (CORP) pension plans; b) If the Board considers it appropriate to issue bonds, Pursuant to A.R.S. §11-391, schedule a Public Hearing to receive comments on authorizing the County to secure obligations by November 16th, 2020; and c) Approve the necessary budget adjustments to complete the transactions.

4. Engineering: Discussion and possible action to cancel the contract with DPE Construction, Inc. for the construction of the Smucker Park Detention Basin Project (CIP No. 3.9703), and move forward with a new bidding process for the project.

5. Public Works: Discussion and possible direction on budgeting options recommended by Infrastructure Management Services, LLC (IMS) for pavement management strategies. YCBOS PACKET -- Regular Session: October 19, 2020 4 of 288

DISCUSSION REGARDING LEGISLATIVE ISSUES: When County Attorney notifies us it's time to place these items on each agenda until further notice, they're the last item on the Discussion calendar & just before Event Calendar. (County Administrator reports on legislative issues each year, just before &/or during Legislative Sessions.)

EVENTS CALENDAR/CURRENT EVENTS:

1. Board members and County Administrator will report on and may discuss events attended or to be attended on behalf of the County, may present a brief summary of current events and may update the schedule for future Board of Supervisors meetings, as appropriate. No legal action will be taken, pursuant to A.R.S. §38-431.02(K).

Action to adjourn.

The Board may vote to hold an Executive Session for the purpose of obtaining legal advice from the Board's attorney on any matter listed on the agenda, pursuant to Arizona Revised Statute §38-431.03(A)(3).

Persons with disabilities may request reasonable accommodations by contacting Shannon Gunderman, ADA Coordinator at 928.373.1137 or by email at [email protected]. Requests should be made as early as possible to allow time to arrange the accommodation. I hereby certify that this Meeting Notice and Agenda were posted within the 24-hour advance notice, in compliance with the Arizona Open Meeting Law.

ATTEST:

SUSAN K. THORPE County Administrator/Clerk of the Board YCBOS PACKET -- Regular Session: October 19, 2020 5 of 288

AIR-10177 Presentations 2. BOS Regular Agenda Meeting Date: 10/19/2020 Title: Proclamation: Domestic Violence Awareness Month Submitted By: Susan Thorpe Prepared by: Annie Rojas Department: County Administration Special District:

Information 1. REQUESTED BOARD ACTION: Chairman proclaims October 2020 as "Domestic Violence Awareness Month".

2. SUMMARY: 3. RECOMMENDED MOTION: 4. FISCAL IMPACT: (Finance, OMB, & Human Res.) 5. COUNTY ATTORNEY: Approved as to form. E Feheley, 15 Oct 2020.

6. COUNTY ADMINISTRATOR: Approved, Susan K. Thorpe 10/15/20

Fiscal Impact Attachments Proclamation YCBOS PACKET -- Regular Session: October 19, 2020 6 of 288

CHAIRMAN OF THE BOARD OFFICE OF THE MARCO A. “TONY” REYES BOARD OF SUPERVISORS 198 S. Main Street Yuma, Arizona 85364

PROCLAMATION Proclaiming October 2020 as “Domestic Violence Awareness Month”

WHEREAS: The crime of domestic violence violates an individual’s privacy and dignity, security and humanity due to systematic use of physical, emotional, sexual, psychological and economic control and/or abuse, including abuse to children and the elderly; and

WHEREAS: The problems of domestic violence are not confined to any group of people, but cut across all economic, racial, and societal barriers; and

WHEREAS: When a family member is abused, it can have long-term damaging effects on the victim that also leave a mark on family, friends, and the community at large; and

WHEREAS: Families are indispensable to a stable society, and they should be a source of support to instill responsibility and values in the next generation; and

WHEREAS: It is important to recognize the compassion and dedication of the individuals who provide services to victims of domestic violence and work to increase public understanding of this significant problem; and

WHEREAS: Domestic Violence Awareness Month provides an opportunity for citizens to learn more about preventing domestic violence and to show support for the numerous organizations and individuals who provide critical advocacy, services and assistance to victims.

Now therefore, I, Marco A. “Tony” Reyes, Chairman of the Yuma County Board of Supervisors hereby proclaim:

The month of October 2020, as “Domestic Violence Awareness Month”

In Witness Whereof I have hereunto set my hand and affixed the Official Seal of the Board of Supervisors. Done at Yuma, the County Seat, this 19 day of October 2020.

______MARCO A. “TONY” REYES, Chairman of the Board

YCBOS PACKET -- Regular Session: October 19, 2020 7 of 288

AIR-10126 Consent Calendar 1. BOS Regular Agenda Meeting Date: 10/19/2020 Title: Tax Roll Corrections Submitted By: Joe Wehrle Prepared by: Patty Magana Department: Assessor Special District:

Information 1. REQUESTED BOARD ACTION: Assessor: Approve Tax Roll Corrections as listed in batch dated October 19, 2020, pursuant to ARS Title 42, Chapter 16, Article VI. (A full listing of all corrections is in the agenda packet on the web at: https://www.yumacountyaz.gov/government/board-of-supervisors/meetings)

2. SUMMARY: Tax roll corrections for approval are attached.

3. RECOMMENDED MOTION: Approve as presented.

4. FISCAL IMPACT: (Finance, OMB, & Human Res.) 5. COUNTY ATTORNEY: Approved as to form. E Feheley, 25 Sept 2020.

6. COUNTY ADMINISTRATOR: Approved, Susan K. Thorpe 9/25/20

Fiscal Impact Attachments Summary YCBOS PACKET -- Regular Session: October 19, 2020 8 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0013870 69525037 10/19/2020 Abatement 09/24/2020 09/24/2020 09/24/2020 2018 2018.TRC.1077S100 PRO-RATED CHANGE rvargas pmagana tholzer ... R0076602 21202069 10/19/2020 Abatement 09/17/2020 09/17/2020 09/24/2020 2018 2018.TRC.1075S1 PRO-RATED CHANGE rvargas pmagana tholzer ... M0013972 75913117 10/19/2020 Abatement 08/26/2020 09/25/2020 09/25/2020 2019 2019.TRC.1071S1 2019 TAX ROLL COR... farciniega pmagana pmagana R0013870 69525037 10/19/2020 Abatement 09/24/2020 09/24/2020 09/24/2020 2019 2019.TRC.1077S101 CHANGE rvargas pmagana tholzer CLASSIFICA... R0076602 21202069 10/19/2020 Abatement 09/17/2020 09/17/2020 09/24/2020 2019 2019.TRC.1075S1 CHANGE rvargas pmagana tholzer CLASSIFICA... R0005569 77535151 10/19/2020 Account Correction 09/16/2020 09/16/2020 09/24/2020 2020 2020.TRC.1074S101 CHANGE LEGAL rvargas pmagana tholzer CLAS... R0005635 77535217 10/19/2020 Account Correction 09/16/2020 09/16/2020 09/24/2020 2020 2020.TRC.1074S102 CHANGE LEGAL rvargas pmagana tholzer CLAS... R0005643 77535225 10/19/2020 Account Correction 09/14/2020 09/14/2020 09/24/2020 2020 2020.TRC.1074S14 CHANGE LEGAL rvargas pmagana tholzer CLAS... R0005646 77535228 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S5 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005652 77535234 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S6 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005659 77535241 10/19/2020 Account Correction 09/16/2020 09/16/2020 09/24/2020 2020 2020.TRC.1074S103 CHANGE LEGAL rvargas pmagana tholzer CLAS... R0005662 77535244 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S7 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 1 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 9 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0005664 77535246 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S8 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005672 77535254 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S9 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005676 77535258 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S10 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0005677 77535259 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S11 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005681 77535263 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S12 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005685 77535267 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S15 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005689 77535271 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S17 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005690 77535272 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S18 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005693 77535275 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S19 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005694 77535276 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S20 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005702 77535284 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S21 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005704 77535286 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S22 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 2 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 10 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0005705 77535287 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S23 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005708 77535290 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S24 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005709 77535291 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S25 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005711 77535293 10/19/2020 Account Correction 09/14/2020 09/14/2020 09/24/2020 2020 2020.TRC.1074S26 CHANGE LEGAL rvargas pmagana tholzer CLAS... R0005713 77535295 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S27 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005716 77535298 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S28 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005717 77535299 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S29 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005719 77535301 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S30 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005725 77535307 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S31 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005727 77535309 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S32 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005728 77535310 10/19/2020 Account Correction 09/14/2020 09/14/2020 09/24/2020 2020 2020.TRC.1074S33 CHANGED CLASS rvargas pmagana tholzer COD... R0005729 77535311 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S34 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 3 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 11 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0005730 77535312 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S35 CHANGED CLASS rvargas pmagana tholzer pmagana Belinda COD... Bodnar R0005731 77535313 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S36 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005734 75212001 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S37 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005735 75212002 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S38 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005740 75212007 10/19/2020 Account Correction 09/14/2020 09/14/2020 09/24/2020 2020 2020.TRC.1074S39 CHANGED CLASS rvargas pmagana tholzer COD... R0005758 75212025 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S40 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005775 75212042 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S41 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005788 75212055 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S42 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005794 75212061 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S43 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005798 75212065 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S44 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005823 77531023 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S45 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005824 77531024 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S46 CHANGE LEGAL rvargas pmagana tholzer pmagana Belinda CLAS... Bodnar

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 4 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 12 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0005825 77531025 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S47 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005837 77531037 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S48 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005844 77531044 10/19/2020 Account Correction 09/14/2020 09/14/2020 09/24/2020 2020 2020.TRC.1074S49 CHANGE LEGAL rvargas pmagana tholzer CLAS... R0005852 77531052 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S50 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005870 77531070 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S51 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005884 77531084 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S52 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005892 77531092 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S53 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005893 77531093 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S54 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0005897 77531097 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S55 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005904 77531104 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/23/2020 2020 2020.TRC.1074S57 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005922 77531122 10/19/2020 Reclassification 09/14/2020 09/14/2020 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1074S58 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005923 77531123 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1074S59 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 5 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 13 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0005925 77531125 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1074S60 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005930 77531130 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1074S61 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005931 77531131 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S62 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0005939 77531139 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1074S63 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005943 77531143 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1074S64 CHANGE CLASS rvargas pmagana tholzer pmagana Belinda CODE... Bodnar R0005950 77531150 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S65 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0005954 77531154 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S66 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0005960 77531160 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S67 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0005963 77531163 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S68 CHANGE rvargas pmagana tholzer pmagana CLASSIFICA... R0005965 77531165 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S71 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0005967 77531167 10/19/2020 Account Correction 09/15/2020 09/15/2020 09/24/2020 2020 2020.TRC.1074S70 CHANGE LEGAL rvargas pmagana tholzer CLAS... R0005973 77531173 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S72 CHANGE CLASS rvargas pmagana tholzer pmagana CODE...

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 6 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 14 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0005974 77531174 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S73 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0005975 77532175 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S74 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0005981 77532181 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S75 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0005982 77532182 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S76 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0005983 77532183 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S77 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0005985 77532185 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S78 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0005988 77532188 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S79 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0005991 77532191 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S80 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0005993 77532193 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S81 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0005995 77532195 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S82 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006007 77532207 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S83 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006015 77532215 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S84 CHANGE CLASS rvargas pmagana tholzer pmagana CODE...

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 7 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 15 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0006023 77532223 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S85 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006027 77532227 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S86 CHANGE LEGAL rvargas pmagana tholzer pmagana CLAS... R0006034 77532234 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S87 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006043 77532243 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S88 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006045 77532245 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S89 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006075 77532275 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S90 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006079 77532279 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S91 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006084 77532284 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S92 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006087 77532287 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S93 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006093 77532293 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S94 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006112 77625005 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S95 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006119 77625012 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S96 CHANGE CLASS rvargas pmagana tholzer pmagana CODE...

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 8 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 16 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0006120 77625013 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S97 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006123 77625016 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S98 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006124 77625017 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S99 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006126 77625019 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S100 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006135 77626028 10/19/2020 Reclassification 09/16/2020 09/16/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S104 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006141 77626034 10/19/2020 Reclassification 09/16/2020 09/16/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S105 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006163 77626056 10/19/2020 Reclassification 09/16/2020 09/16/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S106 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006165 77626058 10/19/2020 Reclassification 09/16/2020 09/16/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S107 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006167 77626060 10/19/2020 Reclassification 09/16/2020 09/16/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S108 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006173 77626066 10/19/2020 Reclassification 09/16/2020 09/16/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S109 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006178 77626071 10/19/2020 Reclassification 09/16/2020 09/16/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S110 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006182 77626075 10/19/2020 Reclassification 09/16/2020 09/16/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S111 CHANGE CLASS rvargas pmagana tholzer pmagana CODE...

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 9 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 17 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0006185 77626078 10/19/2020 Reclassification 09/16/2020 09/16/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S112 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006190 77626083 10/19/2020 Reclassification 09/16/2020 09/16/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S113 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006203 77626096 10/19/2020 Reclassification 09/16/2020 09/16/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S114 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006208 77626101 10/19/2020 Reclassification 09/16/2020 09/16/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S115 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006218 77626112 10/19/2020 Account Correction 09/16/2020 09/16/2020 09/24/2020 2020 2020.TRC.1074S117 CHANGE rvargas pmagana tholzer CLASSIFICA... R0006219 77626113 10/19/2020 Reclassification 09/16/2020 09/16/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S118 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006227 77626121 10/19/2020 Reclassification 09/16/2020 09/16/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S119 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006230 77626124 10/19/2020 Reclassification 09/16/2020 09/16/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S120 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006234 77626128 10/19/2020 Reclassification 09/16/2020 09/16/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S121 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006242 77626136 10/19/2020 Reclassification 09/16/2020 09/16/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S122 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006250 77626144 10/19/2020 Reclassification 09/16/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S123 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006270 77625164 10/19/2020 Reclassification 09/16/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S124 CHANGE CLASS rvargas pmagana tholzer pmagana CODE...

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 10 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 18 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0006275 77625169 10/19/2020 Reclassification 09/16/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S125 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006288 77626182 10/19/2020 Reclassification 09/16/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S126 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006304 77626198 10/19/2020 Reclassification 09/16/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S127 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006309 77626203 10/19/2020 Reclassification 09/16/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S128 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006310 77626204 10/19/2020 Reclassification 09/16/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S129 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006317 77626211 10/19/2020 Reclassification 09/16/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S130 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006321 77625215 10/19/2020 Reclassification 09/16/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S131 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006325 77625219 10/19/2020 Reclassification 09/16/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S132 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006330 77625224 10/19/2020 Reclassification 09/16/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S133 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006334 77625228 10/19/2020 Reclassification 09/16/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S134 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006338 77625232 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S11 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006346 77626240 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S12 CHANGE CLASS rvargas pmagana tholzer pmagana CODE...

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 11 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 19 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0006367 77626261 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S13 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006373 77626267 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S14 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006384 77625278 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S15 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006410 77548015 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S16 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006411 77548016 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S17 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006414 77548019 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S18 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006419 77548024 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S19 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006430 77548035 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S20 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006435 77635001 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S21 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006436 77635002 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S23 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006441 77635007 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S22 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006442 77635008 10/19/2020 Reclassification 09/21/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S1 CHANGE CLASS rvargas pmagana tholzer CODE...

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 12 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 20 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0006450 77635016 10/19/2020 Reclassification 09/21/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1077S2 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006451 77635017 10/19/2020 Reclassification 09/21/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1077S3 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006452 77635018 10/19/2020 Reclassification 09/21/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S4 CHANGE CLASS rvargas pmagana tholzer CODE... R0006459 77635025 10/19/2020 Reclassification 09/21/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S5 CHANGE CLASS rvargas pmagana tholzer CODE... R0006461 77635027 10/19/2020 Reclassification 09/21/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S6 CHANGE CLASS rvargas pmagana tholzer CODE... R0006463 77635029 10/19/2020 Reclassification 09/21/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1077S7 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006468 77635034 10/19/2020 Reclassification 09/21/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S8 CHANGE CLASS rvargas pmagana tholzer CODE... R0006470 77635036 10/19/2020 Reclassification 09/21/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S9 CHANGE CLASS rvargas pmagana tholzer CODE... R0006472 77635038 10/19/2020 Reclassification 09/21/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S10 CHANGE CLASS rvargas pmagana tholzer CODE... R0006479 77635048 10/19/2020 Reclassification 09/21/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S11 CHANGE CLASS rvargas pmagana tholzer CODE... R0006484 77635053 10/19/2020 Reclassification 09/21/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S12 CHANGE CLASS rvargas pmagana tholzer CODE... R0006487 77635056 10/19/2020 Reclassification 09/21/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S13 CHANGE CLASS rvargas pmagana tholzer CODE...

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 13 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 21 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0006489 77635058 10/19/2020 Reclassification 09/21/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S14 CHANGE CLASS rvargas pmagana tholzer CODE... R0006495 77635064 10/19/2020 Reclassification 09/21/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S15 CHANGE CLASS rvargas pmagana tholzer CODE... R0006496 77635065 10/19/2020 Reclassification 09/21/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1077S16 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006498 77635067 10/19/2020 Reclassification 09/21/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1077S17 PRO-RATED CHANGE rvargas pmagana tholzer pmagana ... R0006500 77635069 10/19/2020 Reclassification 09/21/2020 09/22/2020 09/22/2020 09/22/2020 2020 2020.TRC.1077S18 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0006503 77635072 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S20 CHANGE CLASS rvargas pmagana tholzer CODE... R0006505 77635074 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S21 CHANGE CLASS rvargas pmagana tholzer CODE... R0006526 77635095 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S22 CHANGE CLASS rvargas pmagana tholzer CODE... R0006527 77635096 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S23 CHANGE CLASS rvargas pmagana tholzer CODE... R0006530 77635099 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S24 CHANGE CLASS rvargas pmagana tholzer CODE... R0006536 77635105 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S25 CHANGE CLASS rvargas pmagana tholzer CODE... R0006538 77635107 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S26 CHANGE CLASS rvargas pmagana tholzer CODE...

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 14 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 22 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0006542 77635111 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S27 CHANGE CLASS rvargas pmagana tholzer CODE... R0006552 77635121 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S28 CHANGE CLASS rvargas pmagana tholzer CODE... R0006555 77635124 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S29 CHANGE CLASS rvargas pmagana tholzer CODE... R0006559 77635128 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S30 CHANGE CLASS rvargas pmagana tholzer CODE... R0006562 77635131 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S31 CHANGE CLASS rvargas pmagana tholzer CODE... R0006564 77635133 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S32 CHANGE CLASS rvargas pmagana tholzer CODE... R0006573 77643206 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S33 CHANGE CLASS rvargas pmagana tholzer CODE... R0006574 77643207 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S34 CHANGE CLASS rvargas pmagana tholzer CODE... R0006584 77643153 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S35 CHANGE CLASS rvargas pmagana tholzer CODE... R0006587 77643156 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S36 CHANGE CLASS rvargas pmagana tholzer CODE... R0006589 77643158 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S37 CHANGE CLASS rvargas pmagana tholzer CODE... R0006596 77643165 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S38 CHANGE CLASS rvargas pmagana tholzer CODE...

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 15 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 23 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0006597 77643166 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S39 CHANGE CLASS rvargas pmagana tholzer CODE... R0006598 77643167 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S40 CHANGE CLASS rvargas pmagana tholzer CODE... R0006599 77643168 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S41 CHANGE CLASS rvargas pmagana tholzer CODE... R0006603 77643172 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S42 CHANGE CLASS rvargas pmagana tholzer CODE... R0006618 77643187 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S43 CHANGE CLASS rvargas pmagana tholzer CODE... R0006620 77643189 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S44 CHANGE CLASS rvargas pmagana tholzer CODE... R0006626 77643195 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S45 CHANGE CLASS rvargas pmagana tholzer CODE... R0006628 77643197 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S46 CHANGE CLASS rvargas pmagana tholzer CODE... R0006632 77643201 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S47 CHANGE CLASS rvargas pmagana tholzer CODE... R0006637 77651004 10/19/2020 Reclassification 09/23/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S57 CHANGE CLASS rvargas pmagana tholzer CODE... R0006638 77651005 10/19/2020 Reclassification 09/22/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S48 CHANGE CLASS rvargas pmagana tholzer CODE... R0006639 77651006 10/19/2020 Reclassification 09/22/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S49 CHANGE CLASS rvargas pmagana tholzer CODE...

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 16 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 24 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0006650 77651017 10/19/2020 Reclassification 09/22/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S50 CHANGE CLASS rvargas pmagana tholzer CODE... R0006655 77643022 10/19/2020 Reclassification 09/22/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S51 CHANGE CLASS rvargas pmagana tholzer CODE... R0006658 77643025 10/19/2020 Reclassification 09/22/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S52 CHANGE CLASS rvargas pmagana tholzer CODE... R0006663 77643030 10/19/2020 Reclassification 09/22/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S53 CHANGE CLASS rvargas pmagana tholzer CODE... R0006672 77643039 10/19/2020 Reclassification 09/22/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S54 CHANGE CLASS rvargas pmagana tholzer CODE... R0006685 77643052 10/19/2020 Reclassification 09/22/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S55 CHANGE CLASS rvargas pmagana tholzer CODE... R0006690 77643057 10/19/2020 Reclassification 09/22/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S56 CHANGE CLASS rvargas pmagana tholzer CODE... R0006707 77643074 10/19/2020 Reclassification 09/23/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S58 CHANGE CLASS rvargas pmagana tholzer CODE... R0006714 77643081 10/19/2020 Reclassification 09/23/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S59 CHANGE CLASS rvargas pmagana tholzer CODE... R0006715 77643082 10/19/2020 Reclassification 09/23/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S70 CHANGE CLASS rvargas pmagana tholzer CODE... R0006722 77643089 10/19/2020 Reclassification 09/23/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S60 CHANGE CLASS rvargas pmagana tholzer CODE... R0006723 77643090 10/19/2020 Reclassification 09/23/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S61 CHANGE CLASS rvargas pmagana tholzer CODE...

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 17 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 25 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0006726 77643093 10/19/2020 Reclassification 09/23/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S62 CHANGE CLASS rvargas pmagana tholzer CODE... R0006733 77643100 10/19/2020 Reclassification 09/23/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S63 CHANGE CLASS rvargas pmagana tholzer CODE... R0006735 77643102 10/19/2020 Reclassification 09/23/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S64 CHANGE CLASS rvargas pmagana tholzer CODE... R0006742 77643109 10/19/2020 Reclassification 09/23/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S65 CHANGE CLASS rvargas pmagana tholzer CODE... R0006760 77643127 10/19/2020 Reclassification 09/23/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S66 CHANGE CLASS rvargas pmagana tholzer CODE... R0006765 77643132 10/19/2020 Account Correction 09/23/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S71 CHANGE LEGAL rvargas pmagana tholzer CLAS... R0006770 77643137 10/19/2020 Reclassification 09/23/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S67 CHANGE CLASS rvargas pmagana tholzer CODE... R0006773 77643140 10/19/2020 Reclassification 09/23/2020 09/24/2020 09/24/2020 2020 2020.TRC.1077S73 CHANGE CLASS rvargas pmagana tholzer CODE... R0006784 77643215 10/19/2020 Reclassification 09/23/2020 09/24/2020 09/24/2020 2020 2020.TRC.1077S74 CHANGE CLASS rvargas pmagana tholzer CODE... R0006785 77643216 10/19/2020 Reclassification 09/23/2020 09/24/2020 09/24/2020 2020 2020.TRC.1077S75 CHANGE CLASS rvargas pmagana tholzer CODE... R0006789 77643220 10/19/2020 Reclassification 09/23/2020 09/24/2020 09/24/2020 2020 2020.TRC.1077S76 CHANGE CLASS rvargas pmagana tholzer CODE... R0006790 77643221 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/24/2020 2020 2020.TRC.1077S79 CHANGE CLASS rvargas pmagana tholzer CODE...

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 18 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 26 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0006793 77651160 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/24/2020 2020 2020.TRC.1077S80 CHANGE CLASS rvargas pmagana tholzer CODE... R0006794 77651161 10/19/2020 Account Correction 09/23/2020 09/24/2020 09/24/2020 2020 2020.TRC.1077S72 CHANGE LEGAL rvargas pmagana tholzer CLAS... R0006796 77651163 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/24/2020 2020 2020.TRC.1077S81 CHANGE CLASS rvargas pmagana tholzer CODE... R0006803 77651170 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/24/2020 2020 2020.TRC.1077S82 CHANGE CLASS rvargas pmagana tholzer CODE... R0006804 77651171 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/24/2020 2020 2020.TRC.1077S83 CHANGE CLASS rvargas pmagana tholzer CODE... R0006806 77651173 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/24/2020 2020 2020.TRC.1077S84 CHANGE CLASS rvargas pmagana tholzer CODE... R0006808 77651175 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/24/2020 2020 2020.TRC.1077S85 CHANGE CLASS rvargas pmagana tholzer CODE... R0006813 77651180 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/25/2020 2020 2020.TRC.1077S86 CHANGE CLASS rvargas pmagana pmagana CODE... R0006819 77644186 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/25/2020 2020 2020.TRC.1077S87 CHANGE CLASS rvargas pmagana pmagana CODE... R0006828 77644195 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/25/2020 2020 2020.TRC.1077S88 CHANGE CLASS rvargas pmagana pmagana CODE... R0006830 77644197 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/25/2020 2020 2020.TRC.1077S89 CHANGE CLASS rvargas pmagana pmagana CODE... R0006832 77644199 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/25/2020 2020 2020.TRC.1077S90 CHANGE CLASS rvargas pmagana pmagana CODE...

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 19 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 27 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0006839 77644206 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/25/2020 2020 2020.TRC.1077S91 CHANGE CLASS rvargas pmagana pmagana CODE... R0006840 77644207 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/25/2020 2020 2020.TRC.1077S92 CHANGE CLASS rvargas pmagana pmagana CODE... R0006843 77644210 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/25/2020 2020 2020.TRC.1077S93 CHANGE CLASS rvargas pmagana pmagana CODE... R0006847 77644214 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/25/2020 2020 2020.TRC.1077S94 CHANGE CLASS rvargas pmagana pmagana CODE... R0006849 77644216 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/25/2020 2020 2020.TRC.1077S95 CHANGE CLASS rvargas pmagana pmagana CODE... R0006860 77644227 10/19/2020 Account Correction 09/24/2020 09/24/2020 09/25/2020 2020 2020.TRC.1077S96 CHANGE LEGAL rvargas pmagana pmagana CLAS... R0006866 77644233 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/25/2020 2020 2020.TRC.1077S97 CHANGE CLASS rvargas pmagana pmagana CODE... R0006868 77644235 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/25/2020 2020 2020.TRC.1077S98 CHANGE CLASS rvargas pmagana pmagana CODE... R0006873 77644240 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/25/2020 2020 2020.TRC.1077S99 CHANGE CLASS rvargas pmagana pmagana CODE... R0006878 77644245 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/25/2020 2020 2020.TRC.1077S100 CHANGE CLASS rvargas pmagana pmagana CODE... R0006879 77644246 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/25/2020 2020 2020.TRC.1077S101 CHANGE CLASS rvargas pmagana pmagana CODE... R0006881 77644248 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/25/2020 2020 2020.TRC.1077S102 CHANGE CLASS rvargas pmagana pmagana CODE...

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 20 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 28 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0006886 77644253 10/19/2020 Reclassification 09/24/2020 09/24/2020 09/25/2020 2020 2020.TRC.1077S103 CHANGE CLASS rvargas pmagana pmagana CODE... R0006925 77644292 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S7 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0007173 22602010 10/19/2020 Reclassification 09/15/2020 09/15/2020 09/22/2020 09/22/2020 2020 2020.TRC.1074S69 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0009567 74353118 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S5 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0009687 74345139 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S8 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0010195 74345082 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S4 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0011589 74558101 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S6 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0012276 69507116 10/19/2020 Reclassification 09/23/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S69 CHANGE rvargas pmagana tholzer CLASSIFICA... R0013870 69525037 10/19/2020 Account Correction 09/24/2020 09/24/2020 09/24/2020 2020 2020.TRC.1077S77 CHANGE rvargas pmagana tholzer CLASSIFICA... R0017528 69511058 10/19/2020 Reclassification 09/23/2020 09/23/2020 09/24/2020 2020 2020.TRC.1077S68 CHANGE CLASS rvargas pmagana tholzer CODE... R0023615 70161009 10/19/2020 Reclassification 09/17/2020 09/17/2020 09/22/2020 09/22/2020 2020 2020.TRC.1075S9 CHANGE CLASS rvargas pmagana tholzer pmagana CODE... R0023871 70135107 10/19/2020 Account Correction 09/21/2020 09/22/2020 09/24/2020 2020 2020.TRC.1077S19 CHANGE rvargas pmagana tholzer CLASSIFICA...

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 21 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 29 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Account Parcel Number Hearing Date Reason Created Admin Assessor Post Treasurer Tax Year Tax Roll ID Description User ID User ID User ID Correction User ID User ID R0042502 63352070 10/19/2020 Abatement 09/11/2020 09/23/2020 09/24/2020 2020 2020.TRC.1074S2 REMOVED DETROYED swillen pmagana tholzer ... R0054400 66451119 10/19/2020 Account Correction 09/11/2020 09/11/2020 09/24/2020 2020 2020.TRC.1074S3 TAX ROLL acastaneda pmagana tholzer CORRECTI... R0059674 65161003 10/19/2020 Account Correction 09/11/2020 09/11/2020 09/24/2020 2020 2020.TRC.1074S4 TAX ROLL acastaneda pmagana tholzer CORRECTI... R0076602 21202069 10/19/2020 Account Correction 09/17/2020 09/17/2020 09/24/2020 2020 2020.TRC.1075S1 CHANGE rvargas pmagana tholzer CLASSIFICA... R0078058 69903021 10/19/2020 Account Correction 09/17/2020 09/17/2020 09/24/2020 2020 2020.TRC.1075S3 CHANGE rvargas pmagana tholzer CLASSIFICA... R0088423 75230609 10/19/2020 Account Correction 09/24/2020 09/24/2020 09/24/2020 2020 2020.TRC.1077S78 CHANGE LEGAL rvargas pmagana tholzer CLAS...

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 22 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 30 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020

Value Totals LPV Primary Taxable Tax Area Original Corrected Difference Original Corrected Difference 01079 973,089 973,089 0 97,309 97,309 0 01130 122,657 122,657 0 12,266 12,266 0 01153 67,800 67,800 0 6,781 6,781 0 01164 494,367 494,367 0 49,437 49,437 0 01166 167,295 167,295 0 16,729 16,729 0 01170 688,037 493,071 (194,966) 99,076 69,831 (29,245) 11025 35,570 35,570 0 3,557 3,557 0 11045 691,043 691,043 0 69,106 69,106 0 11046 93,120 93,120 0 9,312 9,312 0 11047 90,947 90,947 0 9,095 9,095 0 11052 102,849 102,849 0 10,285 10,285 0 11066 87,397 87,397 0 8,740 8,740 0 13056 128,170 122,719 (5,451) 12,817 12,272 (545) 17038 239,757 35,738 (204,019) 24,976 4,574 (20,402) 32028 5,407 0 (5,407) 541 0 (541) 32050 19,719,227 19,719,227 0 1,967,899 1,967,900 1 32056 85,010 85,010 0 8,501 8,501 0 Total 23,791,742 23,381,899 (409,843) 2,406,427 2,355,695 (50,732)

FCV Secondary Taxable Tax Area Original Corrected Difference Original Corrected Difference 01079 1,116,027 1,116,027 0 111,602 111,603 1 01130 142,496 142,496 0 14,249 14,249 0 01153 87,872 87,872 0 8,787 8,787 0 01164 563,365 563,365 0 56,337 56,337 0 01166 176,313 176,313 0 17,631 17,631 0 01170 699,373 504,407 (194,966) 100,210 70,965 (29,245) 11025 39,500 39,500 0 3,950 3,950 0

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 23 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 31 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 FCV Secondary Taxable Tax Area Original Corrected Difference Original Corrected Difference 11045 1,005,997 1,005,997 0 100,599 100,599 0 11046 110,990 110,990 0 11,099 11,099 0 11047 108,314 108,314 0 10,831 10,831 0 11052 119,971 119,971 0 11,997 11,997 0 11066 97,159 97,159 0 9,716 9,716 0 13056 138,284 126,044 (12,240) 13,828 12,604 (1,224) 17038 239,757 35,738 (204,019) 24,976 4,574 (20,402) 32028 5,905 0 (5,905) 591 0 (591) 32050 25,225,394 25,225,394 0 2,518,511 2,518,511 0 32056 90,984 90,984 0 9,098 9,098 0 Total 29,967,701 29,550,571 (417,130) 3,024,012 2,972,551 (51,461)

LPV Primary Taxable Legal Class Original Corrected Difference Original Corrected Difference AGRICULTURAL REAL PROPERTY 579,319 396,239 (183,080) 86,898 59,436 (27,462) NON-RESIDENT RESIDENTIAL 1,692,549 475,634 (1,216,915) 169,255 47,564 (121,691) OWNER-OCCUPIED PRIMARY 128,170 22,302,986 22,174,816 12,817 2,226,277 2,213,460 RESIDENCE OWNER-OCCUPIED RESIDENTIAL 21,313,418 37,380 (21,276,038) 2,127,322 3,739 (2,123,583) RENTAL RESIDENTIAL - SINGLE- 32,157 67,617 35,460 3,216 6,762 3,546 FAMILY VACANT LANDS & DEFAULT REAL 46,129 34,243 (11,886) 6,919 5,136 (1,783) PROPERTY CLASS FAMILY-OCCUPIED PRIMARY 67,800 67,800 6,781 6,781 RESIDENCE Total 23,791,742 23,381,899 (409,843) 2,406,427 2,355,695 (50,732)

FCV Secondary Taxable Property Code Original Corrected Difference Original Corrected Difference AGRICULTURAL REAL PROPERTY 263,025 263,025 0 39,454 39,454 0 (1211) AGRICULTURAL REAL PROPERTY 316,294 133,214 (183,080) 47,444 19,982 (27,462) pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 24 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 32 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 FCV Secondary Taxable Property Code Original Corrected Difference Original Corrected Difference NON-RESIDENT RESIDENTIAL 319,100 157,646 (161,454) 31,910 15,765 (16,145) NON-RESIDENT RESIDENTIAL 1,610,579 448,198 (1,162,381) 161,057 44,820 (116,237) (2401) OWNER-OCCUPIED PRIMARY 30,500 8,872,610 8,842,110 3,050 886,015 882,965 RESIDENCE OWNER-OCCUPIED PRIMARY 107,784 19,426,008 19,318,224 10,778 1,939,816 1,929,038 RESIDENCE (2301) OWNER-OCCUPIED RESIDENTIAL 8,737,026 15,650 (8,721,376) 872,457 1,565 (870,892) OWNER-OCCUPIED RESIDENTIAL 18,504,609 28,557 (18,476,052) 1,847,677 2,856 (1,844,821) (2300) RENTAL RESIDENTIAL - SINGLE 26,750 41,970 15,220 2,675 4,197 1,522 FAMILY RENTAL RESIDENTIAL - SINGLE 5,905 0 (5,905) 591 0 (591) FAMILY (3422) VACANT LANDS & DEFAULT REAL 33,500 33,500 0 5,025 5,025 0 PROPERTY VACANT LANDS & DEFAULT REAL 12,629 743 (11,886) 1,894 111 (1,783) PROPERTY (2215) FAMILY-OCCUPIED PRIMARY 25,500 25,500 2,550 2,550 RESIDENCE FAMILY-OCCUPIED PRIMARY 62,372 62,372 6,237 6,237 RESIDENCE (2302) RENTAL RESIDENTIAL - SINGLE 41,578 41,578 4,158 4,158 FAMILY (2422) Total 29,967,701 29,550,571 (417,130) 3,024,012 2,972,551 (51,461)

LPV Primary Taxable Tax Authority Original Corrected Difference Original Corrected Difference AMISTAD ESTATES #2 IWDD 93,120 93,120 0 9,312 9,312 0 AMISTAD ESTATES #3 EMSD 90,947 90,947 0 9,095 9,095 0 AMISTAD ESTATES #3 IWDD 90,947 90,947 0 9,095 9,095 0 AMISTAD ESTATES #3 SLID 90,947 90,947 0 9,095 9,095 0 AMISTAD ESTATES #4 EMSD 102,849 102,849 0 10,285 10,285 0

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 25 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 33 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 LPV Primary Taxable Tax Authority Original Corrected Difference Original Corrected Difference AMISTAD ESTATES #4 SLID 102,849 102,849 0 10,285 10,285 0 ANTELOPE UNION ADDITIONAL 239,757 35,738 (204,019) 24,976 4,574 (20,402) ASSISTANCE ANTELOPE UNION DEBT SERVICE 239,757 35,738 (204,019) 24,976 4,574 (20,402) ANTELOPE UNION HIGH BUDGET 239,757 35,738 (204,019) 24,976 4,574 (20,402) OVERRIDE ANTELOPE UNION M&O 239,757 35,738 (204,019) 24,976 4,574 (20,402) ARIZONA WESTERN 2005 BOND 335,422 335,422 0 33,542 33,542 0 ISSUE ARIZONA WESTERN 2006 BOND 335,422 335,422 0 33,542 33,542 0 ISSUE ARIZONA WESTERN BUDGET 22,898,701 22,494,265 (404,436) 2,317,122 2,266,931 (50,191) OVERRIDE ARIZONA WESTERN COMMUNITY 893,041 887,634 (5,407) 89,305 88,764 (541) COLLEGE ARIZONA WESTERN M&O 22,898,701 22,494,265 (404,436) 2,317,122 2,266,931 (50,191) ARIZONA WESTERN PRIMARY O&M 893,041 887,634 (5,407) 89,305 88,764 (541) ARIZONA WESTERN PRIMARY 893,041 887,634 (5,407) 89,305 88,764 (541) UNEX PLANT ARIZONA WESTERN UNEXPENDED 22,898,701 22,494,265 (404,436) 2,317,122 2,266,931 (50,191) PLANT AWC DEBT SERVICE SERIES 2014 22,898,701 22,494,265 (404,436) 2,317,122 2,266,931 (50,191) AWC DEBT SERVICE SERIES 2014A 22,898,701 22,494,265 (404,436) 2,317,122 2,266,931 (50,191) AWC DEBT SERVICE SERIES 2016 22,898,701 22,494,265 (404,436) 2,317,122 2,266,931 (50,191) AWC G.O. DEBT SERVICE SERIES 893,041 887,634 (5,407) 89,305 88,764 (541) 2016 AWC G.O. REFUNDING BONDS 893,041 887,634 (5,407) 89,305 88,764 (541) SERIES 2014 AWC G.O. REFUNDING BONDS 893,041 887,634 (5,407) 89,305 88,764 (541) SERIES 2014A CITY OF SAN LUIS BUDGET 19,804,237 19,804,237 0 1,976,400 1,976,401 1 OVERRIDE CITY OF SAN LUIS DEBT SERVICE 19,804,237 19,804,237 0 1,976,400 1,976,401 1

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 26 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 34 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 LPV Primary Taxable Tax Authority Original Corrected Difference Original Corrected Difference CITY OF SAN LUIS PRIMARY 19,804,237 19,804,237 0 1,976,400 1,976,401 1 CITY OF SOMERTON BUDGET 1,065,356 1,065,356 0 106,538 106,538 0 OVERRIDE CITY OF SOMERTON DEBT 1,065,356 1,065,356 0 106,538 106,538 0 SERVICE CITY OF SOMERTON PRIMARY 1,065,356 1,065,356 0 106,538 106,538 0 CITY OF YUMA BUDGET OVERRIDE 1,290,813 1,090,396 (200,417) 159,354 129,564 (29,790) CITY OF YUMA DEBT SERVICE 1,290,813 1,090,396 (200,417) 159,354 129,564 (29,790) (6415401) CITY OF YUMA PRIMARY 1,545,669 1,345,252 (200,417) 184,840 155,050 (29,790) CITY OF YUMA SECONDARY 254,856 254,856 0 25,486 25,486 0 CITY OF YUMA SECONDARY 254,856 254,856 0 25,486 25,486 0 (6415401) COUNTY FIRE DISTRICT 22,898,701 22,494,265 (404,436) 2,317,122 2,266,931 (50,191) ASSISTANCE COUNTY FLOOD CONTROL 22,898,701 22,494,265 (404,436) 2,317,122 2,266,931 (50,191) DISTRICT CRANE ELEMENTARY ADDITIONAL 128,170 122,719 (5,451) 12,817 12,272 (545) ASSISTANCE CRANE ELEMENTARY ADJACENT 128,170 122,719 (5,451) 12,817 12,272 (545) WAYS CRANE ELEMENTARY BUDGET 128,170 122,719 (5,451) 12,817 12,272 (545) OVERRIDE (5501301) CRANE ELEMENTARY BUDGET 128,170 122,719 (5,451) 12,817 12,272 (545) OVERRIDE CRANE ELEMENTARY DEBT 128,170 122,719 (5,451) 12,817 12,272 (545) SERVICE CRANE ELEMENTARY M&O 128,170 122,719 (5,451) 12,817 12,272 (545) FIRE DISTRICT ASSISTANCE FUND 893,041 887,634 (5,407) 89,305 88,764 (541) FLOOD CONTROL DISTRICT 893,041 887,634 (5,407) 89,305 88,764 (541) FLOOD ZONE #1 (YUMA VALLEY) 128,170 122,719 (5,451) 12,817 12,272 (545) FLOOD ZONE #2 (4TH AVE TO E 494,367 494,367 0 49,437 49,437 0 MAIN CANAL)

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 27 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 35 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 LPV Primary Taxable Tax Authority Original Corrected Difference Original Corrected Difference FLOOD ZONE #4 (4TH AVE TO AVE 755,837 560,871 (194,966) 105,857 76,612 (29,245) 3E) GADSDEN ELEM PRIMARY ADJ 5,407 0 (5,407) 541 0 (541) WAYS GADSDEN ELEM PRIMARY 5,407 0 (5,407) 541 0 (541) DISTRICT ADDITIONAL ASSISTANCE GADSDEN ELEM PRIMARY O&M 5,407 0 (5,407) 541 0 (541) GADSDEN ELEMENTARY 19,804,237 19,804,237 0 1,976,400 1,976,401 1 ADDITIONAL ASSISTANCE GADSDEN ELEMENTARY 19,804,237 19,804,237 0 1,976,400 1,976,401 1 ADJACENT WAYS GADSDEN ELEMENTARY BUDGET 19,804,237 19,804,237 0 1,976,400 1,976,401 1 OVERRIDE (5503201) GADSDEN ELEMENTARY DEBT 19,804,237 19,804,237 0 1,976,400 1,976,401 1 SERVICE GADSDEN ELEMENTARY M&O 19,804,237 19,804,237 0 1,976,400 1,976,401 1 GADSDEN ELEMENTARY 5,407 0 (5,407) 541 0 (541) SECONDARY (5503201) GADSDEN ELEMENTARY 5,407 0 (5,407) 541 0 (541) SECONDARY LA MESA MANOR #2 SLID 67,800 67,800 0 6,781 6,781 0 LAS ESTRELLAS SOUTH EMSD 87,397 87,397 0 8,740 8,740 0 LAS ESTRELLAS SOUTH SLID 87,397 87,397 0 8,740 8,740 0 LIBRARY FUND - DEBT SERVICE 893,041 887,634 (5,407) 89,305 88,764 (541) MOHAWK ELEMENTARY 239,757 35,738 (204,019) 24,976 4,574 (20,402) ADDITIONAL ASSISTANCE MOHAWK ELEMENTARY BUDGET 239,757 35,738 (204,019) 24,976 4,574 (20,402) OVERRIDE MOHAWK ELEMENTARY DEBT 239,757 35,738 (204,019) 24,976 4,574 (20,402) SERVICE MOHAWK ELEMENTARY M&O 239,757 35,738 (204,019) 24,976 4,574 (20,402) ORANGE GROVE MOBILE MANOR 35,570 35,570 0 3,557 3,557 0 #5 SLID pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 28 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 36 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 LPV Primary Taxable Tax Authority Original Corrected Difference Original Corrected Difference S.T.E.D.Y. ADDITIONAL 22,898,701 22,494,265 (404,436) 2,317,122 2,266,931 (50,191) ASSISTANCE S.T.E.D.Y. M&O 22,898,701 22,494,265 (404,436) 2,317,122 2,266,931 (50,191) S.T.E.D.Y. SECONDARY 22,898,701 22,494,265 (404,436) 2,317,122 2,266,931 (50,191) SOMERTON ELEMENTARY 1,100,926 1,100,926 0 110,095 110,095 0 ADDITIONAL ASSISTANCE SOMERTON ELEMENTARY 1,100,926 1,100,926 0 110,095 110,095 0 ADJACENT WAYS SOMERTON ELEMENTARY BUDGET 1,100,926 1,100,926 0 110,095 110,095 0 OVERRIDE SOMERTON ELEMENTARY BUDGET 1,100,926 1,100,926 0 110,095 110,095 0 OVERRIDE (5501102) SOMERTON ELEMENTARY DEBT 1,100,926 1,100,926 0 110,095 110,095 0 SERVICE SOMERTON ELEMENTARY M&O 1,100,926 1,100,926 0 110,095 110,095 0 SOUTHWEST TECHNICAL 893,041 887,634 (5,407) 89,305 88,764 (541) EDUCATION DISTRICT OF YUMA SOUTHWEST TECHNICAL 893,041 887,634 (5,407) 89,305 88,764 (541) EDUCATION DISTRICT OF YUMA CAP OUTLAY SOUTHWEST TECHNICAL 893,041 887,634 (5,407) 89,305 88,764 (541) EDUCATION DISTRICT OF YUMA O&M STATE AID TO EDUCATION 22,898,701 22,494,265 (404,436) 2,317,122 2,266,931 (50,191) STATE AID TO EDUCATION 893,041 887,634 (5,407) 89,305 88,764 (541) PRIMARY YUMA COUNTY BUDGET OVERRIDE 22,898,701 22,494,265 (404,436) 2,317,122 2,266,931 (50,191) YUMA COUNTY DEBT SERVICE 22,898,701 22,494,265 (404,436) 2,317,122 2,266,931 (50,191) (6200001) YUMA COUNTY HOSPITAL 22,898,701 22,494,265 (404,436) 2,317,122 2,266,931 (50,191) DISTRICT YUMA COUNTY LIBRARY DISTRICT 22,898,701 22,494,265 (404,436) 2,317,122 2,266,931 (50,191) YUMA COUNTY LIBRARY DISTRICT 22,898,701 22,494,265 (404,436) 2,317,122 2,266,931 (50,191) - DEBT SERVICE

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 29 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 37 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 LPV Primary Taxable Tax Authority Original Corrected Difference Original Corrected Difference YUMA COUNTY LIBRARY FUND 893,041 887,634 (5,407) 89,305 88,764 (541) YUMA COUNTY PEST ABATEMENT 2,166,615 2,161,164 (5,451) 216,664 216,119 (545) DISTRICT YUMA COUNTY PRIMARY 23,791,742 23,381,899 (409,843) 2,406,427 2,355,695 (50,732) YUMA COUNTY SECONDARY 893,041 887,634 (5,407) 89,305 88,764 (541) YUMA COUNTY SECONDARY 893,041 887,634 (5,407) 89,305 88,764 (541) (6200001) YUMA ELEM PRIMARY ADJ WAY 887,634 887,634 0 88,764 88,764 0 YUMA ELEM PRIMARY DISTRICT 887,634 887,634 0 88,764 88,764 0 ADDITIONAL ASSISTANCE YUMA ELEM PRIMARY O&M 887,634 887,634 0 88,764 88,764 0 YUMA ELEMENTARY ADDITIONAL 1,625,611 1,430,645 (194,966) 192,834 163,589 (29,245) ASSISTANCE YUMA ELEMENTARY ADJACENT 1,625,611 1,430,645 (194,966) 192,834 163,589 (29,245) WAYS YUMA ELEMENTARY BUDGET 1,625,611 1,430,645 (194,966) 192,834 163,589 (29,245) OVERRIDE YUMA ELEMENTARY DEBT 1,625,611 1,430,645 (194,966) 192,834 163,589 (29,245) SERVICE (7500101) YUMA ELEMENTARY M&O 1,625,611 1,430,645 (194,966) 192,834 163,589 (29,245) YUMA ELEMENTARY SECONDARY 887,634 887,634 0 88,764 88,764 0 YUMA ELEMENTARY SECONDARY 887,634 887,634 0 88,764 88,764 0 (7500101) YUMA HOSPITAL DISTRICT 893,041 887,634 (5,407) 89,305 88,764 (541) YUMA UNION ADDITIONAL 22,658,944 22,458,527 (200,417) 2,292,146 2,262,357 (29,789) ASSISTANCE YUMA UNION ADJACENT WAYS 22,658,944 22,458,527 (200,417) 2,292,146 2,262,357 (29,789) YUMA UNION BUDGET OVERRIDE 22,658,944 22,458,527 (200,417) 2,292,146 2,262,357 (29,789) YUMA UNION DEBT SERVICE 22,658,944 22,458,527 (200,417) 2,292,146 2,262,357 (29,789) (7610301) YUMA UNION HIGH SECONDARY 893,041 887,634 (5,407) 89,305 88,764 (541) YUMA UNION HIGH SECONDARY 893,041 887,634 (5,407) 89,305 88,764 (541) (7610301) pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 30 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 38 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 LPV Primary Taxable Tax Authority Original Corrected Difference Original Corrected Difference YUMA UNION M&O 22,658,944 22,458,527 (200,417) 2,292,146 2,262,357 (29,789) YUMA UNION PRIMARY ADJ WAYS 893,041 887,634 (5,407) 89,305 88,764 (541) YUMA UNION PRIMARY DISTRICT 893,041 887,634 (5,407) 89,305 88,764 (541) ADDITIONAL ASSISTANCE YUMA UNION PRIMARY O&M 893,041 887,634 (5,407) 89,305 88,764 (541)

FCV Secondary Taxable Tax Authority Original Corrected Difference Original Corrected Difference AMISTAD ESTATES #2 IWDD 110,990 110,990 0 11,099 11,099 0 AMISTAD ESTATES #3 EMSD 108,314 108,314 0 10,831 10,831 0 AMISTAD ESTATES #3 IWDD 108,314 108,314 0 10,831 10,831 0 AMISTAD ESTATES #3 SLID 108,314 108,314 0 10,831 10,831 0 AMISTAD ESTATES #4 EMSD 119,971 119,971 0 11,997 11,997 0 AMISTAD ESTATES #4 SLID 119,971 119,971 0 11,997 11,997 0 ANTELOPE UNION ADDITIONAL 239,757 35,738 (204,019) 24,976 4,574 (20,402) ASSISTANCE ANTELOPE UNION DEBT SERVICE 239,757 35,738 (204,019) 24,976 4,574 (20,402) ANTELOPE UNION HIGH BUDGET 239,757 35,738 (204,019) 24,976 4,574 (20,402) OVERRIDE ANTELOPE UNION M&O 239,757 35,738 (204,019) 24,976 4,574 (20,402) ARIZONA WESTERN 2005 BOND 406,454 406,454 0 40,645 40,646 1 ISSUE ARIZONA WESTERN 2006 BOND 406,454 406,454 0 40,645 40,646 1 ISSUE ARIZONA WESTERN BUDGET 28,964,953 28,553,728 (411,225) 2,923,737 2,872,866 (50,871) OVERRIDE ARIZONA WESTERN COMMUNITY 1,002,748 996,843 (5,905) 100,275 99,685 (590) COLLEGE ARIZONA WESTERN M&O 28,964,953 28,553,728 (411,225) 2,923,737 2,872,866 (50,871) ARIZONA WESTERN PRIMARY O&M 1,002,748 996,843 (5,905) 100,275 99,685 (590) ARIZONA WESTERN PRIMARY 1,002,748 996,843 (5,905) 100,275 99,685 (590) UNEX PLANT

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 31 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 39 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 FCV Secondary Taxable Tax Authority Original Corrected Difference Original Corrected Difference ARIZONA WESTERN UNEXPENDED 28,964,953 28,553,728 (411,225) 2,923,737 2,872,866 (50,871) PLANT AWC DEBT SERVICE SERIES 2014 28,964,953 28,553,728 (411,225) 2,923,737 2,872,866 (50,871) AWC DEBT SERVICE SERIES 2014A 28,964,953 28,553,728 (411,225) 2,923,737 2,872,866 (50,871) AWC DEBT SERVICE SERIES 2016 28,964,953 28,553,728 (411,225) 2,923,737 2,872,866 (50,871) AWC G.O. DEBT SERVICE SERIES 1,002,748 996,843 (5,905) 100,275 99,685 (590) 2016 AWC G.O. REFUNDING BONDS 1,002,748 996,843 (5,905) 100,275 99,685 (590) SERIES 2014 AWC G.O. REFUNDING BONDS 1,002,748 996,843 (5,905) 100,275 99,685 (590) SERIES 2014A CITY OF SAN LUIS BUDGET 25,316,378 25,316,378 0 2,527,609 2,527,609 0 OVERRIDE CITY OF SAN LUIS DEBT SERVICE 25,316,378 25,316,378 0 2,527,609 2,527,609 0 CITY OF SAN LUIS PRIMARY 25,316,378 25,316,378 0 2,527,609 2,527,609 0 CITY OF SOMERTON BUDGET 1,442,431 1,442,431 0 144,242 144,242 0 OVERRIDE CITY OF SOMERTON DEBT 1,442,431 1,442,431 0 144,242 144,242 0 SERVICE CITY OF SOMERTON PRIMARY 1,442,431 1,442,431 0 144,242 144,242 0 CITY OF YUMA BUDGET OVERRIDE 1,389,351 1,182,145 (207,206) 169,207 138,738 (30,469) CITY OF YUMA DEBT SERVICE 1,389,351 1,182,145 (207,206) 169,207 138,738 (30,469) (6415401) CITY OF YUMA PRIMARY 1,665,207 1,458,001 (207,206) 196,793 166,324 (30,469) CITY OF YUMA SECONDARY 275,856 275,856 0 27,586 27,586 0 CITY OF YUMA SECONDARY 275,856 275,856 0 27,586 27,586 0 (6415401) COUNTY FIRE DISTRICT 28,964,953 28,553,728 (411,225) 2,923,737 2,872,866 (50,871) ASSISTANCE COUNTY FLOOD CONTROL 28,964,953 28,553,728 (411,225) 2,923,737 2,872,866 (50,871) DISTRICT CRANE ELEMENTARY ADDITIONAL 138,284 126,044 (12,240) 13,828 12,604 (1,224) ASSISTANCE

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 32 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 40 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 FCV Secondary Taxable Tax Authority Original Corrected Difference Original Corrected Difference CRANE ELEMENTARY ADJACENT 138,284 126,044 (12,240) 13,828 12,604 (1,224) WAYS CRANE ELEMENTARY BUDGET 138,284 126,044 (12,240) 13,828 12,604 (1,224) OVERRIDE (5501301) CRANE ELEMENTARY BUDGET 138,284 126,044 (12,240) 13,828 12,604 (1,224) OVERRIDE CRANE ELEMENTARY DEBT 138,284 126,044 (12,240) 13,828 12,604 (1,224) SERVICE CRANE ELEMENTARY M&O 138,284 126,044 (12,240) 13,828 12,604 (1,224) FIRE DISTRICT ASSISTANCE FUND 1,002,748 996,843 (5,905) 100,275 99,685 (590) FLOOD CONTROL DISTRICT 1,002,748 996,843 (5,905) 100,275 99,685 (590) FLOOD ZONE #1 (YUMA VALLEY) 138,284 126,044 (12,240) 13,828 12,604 (1,224) FLOOD ZONE #2 (4TH AVE TO E 563,365 563,365 0 56,337 56,337 0 MAIN CANAL) FLOOD ZONE #4 (4TH AVE TO AVE 787,245 592,279 (194,966) 108,997 79,752 (29,245) 3E) GADSDEN ELEM PRIMARY ADJ 5,905 0 (5,905) 591 0 (591) WAYS GADSDEN ELEM PRIMARY 5,905 0 (5,905) 591 0 (591) DISTRICT ADDITIONAL ASSISTANCE GADSDEN ELEM PRIMARY O&M 5,905 0 (5,905) 591 0 (591) GADSDEN ELEMENTARY 25,316,378 25,316,378 0 2,527,609 2,527,609 0 ADDITIONAL ASSISTANCE GADSDEN ELEMENTARY 25,316,378 25,316,378 0 2,527,609 2,527,609 0 ADJACENT WAYS GADSDEN ELEMENTARY BUDGET 25,316,378 25,316,378 0 2,527,609 2,527,609 0 OVERRIDE (5503201) GADSDEN ELEMENTARY DEBT 25,316,378 25,316,378 0 2,527,609 2,527,609 0 SERVICE GADSDEN ELEMENTARY M&O 25,316,378 25,316,378 0 2,527,609 2,527,609 0 GADSDEN ELEMENTARY 5,905 0 (5,905) 591 0 (591) SECONDARY (5503201)

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 33 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 41 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 FCV Secondary Taxable Tax Authority Original Corrected Difference Original Corrected Difference GADSDEN ELEMENTARY 5,905 0 (5,905) 591 0 (591) SECONDARY LA MESA MANOR #2 SLID 87,872 87,872 0 8,787 8,787 0 LAS ESTRELLAS SOUTH EMSD 97,159 97,159 0 9,716 9,716 0 LAS ESTRELLAS SOUTH SLID 97,159 97,159 0 9,716 9,716 0 LIBRARY FUND - DEBT SERVICE 1,002,748 996,843 (5,905) 100,275 99,685 (590) MOHAWK ELEMENTARY 239,757 35,738 (204,019) 24,976 4,574 (20,402) ADDITIONAL ASSISTANCE MOHAWK ELEMENTARY BUDGET 239,757 35,738 (204,019) 24,976 4,574 (20,402) OVERRIDE MOHAWK ELEMENTARY DEBT 239,757 35,738 (204,019) 24,976 4,574 (20,402) SERVICE MOHAWK ELEMENTARY M&O 239,757 35,738 (204,019) 24,976 4,574 (20,402) ORANGE GROVE MOBILE MANOR 39,500 39,500 0 3,950 3,950 0 #5 SLID S.T.E.D.Y. ADDITIONAL 28,964,953 28,553,728 (411,225) 2,923,737 2,872,866 (50,871) ASSISTANCE S.T.E.D.Y. M&O 28,964,953 28,553,728 (411,225) 2,923,737 2,872,866 (50,871) S.T.E.D.Y. SECONDARY 28,964,953 28,553,728 (411,225) 2,923,737 2,872,866 (50,871) SOMERTON ELEMENTARY 1,481,931 1,481,931 0 148,192 148,192 0 ADDITIONAL ASSISTANCE SOMERTON ELEMENTARY 1,481,931 1,481,931 0 148,192 148,192 0 ADJACENT WAYS SOMERTON ELEMENTARY BUDGET 1,481,931 1,481,931 0 148,192 148,192 0 OVERRIDE SOMERTON ELEMENTARY BUDGET 1,481,931 1,481,931 0 148,192 148,192 0 OVERRIDE (5501102) SOMERTON ELEMENTARY DEBT 1,481,931 1,481,931 0 148,192 148,192 0 SERVICE SOMERTON ELEMENTARY M&O 1,481,931 1,481,931 0 148,192 148,192 0 SOUTHWEST TECHNICAL 1,002,748 996,843 (5,905) 100,275 99,685 (590) EDUCATION DISTRICT OF YUMA

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 34 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 42 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 FCV Secondary Taxable Tax Authority Original Corrected Difference Original Corrected Difference SOUTHWEST TECHNICAL 1,002,748 996,843 (5,905) 100,275 99,685 (590) EDUCATION DISTRICT OF YUMA CAP OUTLAY SOUTHWEST TECHNICAL 1,002,748 996,843 (5,905) 100,275 99,685 (590) EDUCATION DISTRICT OF YUMA O&M STATE AID TO EDUCATION 28,964,953 28,553,728 (411,225) 2,923,737 2,872,866 (50,871) STATE AID TO EDUCATION 1,002,748 996,843 (5,905) 100,275 99,685 (590) PRIMARY YUMA COUNTY BUDGET OVERRIDE 28,964,953 28,553,728 (411,225) 2,923,737 2,872,866 (50,871) YUMA COUNTY DEBT SERVICE 28,964,953 28,553,728 (411,225) 2,923,737 2,872,866 (50,871) (6200001) YUMA COUNTY HOSPITAL 28,964,953 28,553,728 (411,225) 2,923,737 2,872,866 (50,871) DISTRICT YUMA COUNTY LIBRARY DISTRICT 28,964,953 28,553,728 (411,225) 2,923,737 2,872,866 (50,871) YUMA COUNTY LIBRARY DISTRICT 28,964,953 28,553,728 (411,225) 2,923,737 2,872,866 (50,871) - DEBT SERVICE YUMA COUNTY LIBRARY FUND 1,002,748 996,843 (5,905) 100,275 99,685 (590) YUMA COUNTY PEST ABATEMENT 2,696,742 2,684,502 (12,240) 269,672 268,449 (1,223) DISTRICT YUMA COUNTY PRIMARY 29,967,701 29,550,571 (417,130) 3,024,012 2,972,551 (51,461) YUMA COUNTY SECONDARY 1,002,748 996,843 (5,905) 100,275 99,685 (590) YUMA COUNTY SECONDARY 1,002,748 996,843 (5,905) 100,275 99,685 (590) (6200001) YUMA ELEM PRIMARY ADJ WAY 996,843 996,843 0 99,684 99,685 1 YUMA ELEM PRIMARY DISTRICT 996,843 996,843 0 99,684 99,685 1 ADDITIONAL ASSISTANCE YUMA ELEM PRIMARY O&M 996,843 996,843 0 99,684 99,685 1 YUMA ELEMENTARY ADDITIONAL 1,788,603 1,593,637 (194,966) 209,132 179,887 (29,245) ASSISTANCE YUMA ELEMENTARY ADJACENT 1,788,603 1,593,637 (194,966) 209,132 179,887 (29,245) WAYS YUMA ELEMENTARY BUDGET 1,788,603 1,593,637 (194,966) 209,132 179,887 (29,245) OVERRIDE pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 35 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 43 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 FCV Secondary Taxable Tax Authority Original Corrected Difference Original Corrected Difference YUMA ELEMENTARY DEBT 1,788,603 1,593,637 (194,966) 209,132 179,887 (29,245) SERVICE (7500101) YUMA ELEMENTARY M&O 1,788,603 1,593,637 (194,966) 209,132 179,887 (29,245) YUMA ELEMENTARY SECONDARY 996,843 996,843 0 99,684 99,685 1 YUMA ELEMENTARY SECONDARY 996,843 996,843 0 99,684 99,685 1 (7500101) YUMA HOSPITAL DISTRICT 1,002,748 996,843 (5,905) 100,275 99,685 (590) YUMA UNION ADDITIONAL 28,725,196 28,517,990 (207,206) 2,898,761 2,868,292 (30,469) ASSISTANCE YUMA UNION ADJACENT WAYS 28,725,196 28,517,990 (207,206) 2,898,761 2,868,292 (30,469) YUMA UNION BUDGET OVERRIDE 28,725,196 28,517,990 (207,206) 2,898,761 2,868,292 (30,469) YUMA UNION DEBT SERVICE 28,725,196 28,517,990 (207,206) 2,898,761 2,868,292 (30,469) (7610301) YUMA UNION HIGH SECONDARY 1,002,748 996,843 (5,905) 100,275 99,685 (590) YUMA UNION HIGH SECONDARY 1,002,748 996,843 (5,905) 100,275 99,685 (590) (7610301) YUMA UNION M&O 28,725,196 28,517,990 (207,206) 2,898,761 2,868,292 (30,469) YUMA UNION PRIMARY ADJ WAYS 1,002,748 996,843 (5,905) 100,275 99,685 (590) YUMA UNION PRIMARY DISTRICT 1,002,748 996,843 (5,905) 100,275 99,685 (590) ADDITIONAL ASSISTANCE YUMA UNION PRIMARY O&M 1,002,748 996,843 (5,905) 100,275 99,685 (590)

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 36 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 44 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020

Tax Totals Tax Area Original Corrected Difference (1380601) 17.92 17.92 0.00 (1387001) 30.76 30.76 0.00 1786301 195.00 195.00 0.00 (1786801) 27.72 27.72 0.00 (2886001) 23.40 23.40 0.00 (2886801) 62.88 62.88 0.00 (3100301) 95.24 95.24 0.00 01079 11,340.24 9,878.04 (1,462.20) 01130 1,304.32 1,157.72 (146.60) 01153 797.28 797.28 0.00 01164 6,777.64 5,936.44 (841.20) 01166 2,256.96 1,966.92 (290.04) 01170 13,223.28 9,277.84 (3,945.44) 11025 445.16 445.16 0.00 11045 9,463.52 9,463.52 0.00 11046 1,275.24 1,275.24 0.00 11047 1,325.28 1,325.28 0.00 11052 1,587.76 1,587.76 0.00 11066 1,229.32 1,229.32 0.00 13056 1,676.80 1,605.56 (71.24) 17038 3,106.68 611.44 (2,495.24) 32028 71.76 0.00 (71.76) 32050 220,230.12 220,732.84 502.72 32056 951.32 1,098.72 147.40 Total 277,515.60 268,842.00 (8,673.60)

Tax Type Original Corrected Difference Ad Valorem 277,585.80 268,912.20 (8,673.60) Adjustment (523.12) (523.12) 0.00

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 37 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 45 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Tax Type Original Corrected Difference Special Assessment 452.92 452.92 0.00 Total 277,515.60 268,842.00 (8,673.60)

Tax Authority Original Corrected Difference 0200001 - YUMA COUNTY PRIMARY 60,376.40 59,103.81 (1,272.59) 0200002 - STATE AID TO EDUCATION 10,255.62 10,033.47 (222.15) 0200002 - STATE AID TO EDUCATION PRIMARY 413.63 411.16 (2.47) 0415201 - CITY OF SOMERTON PRIMARY 1,733.48 1,733.48 0.00 0415401 - CITY OF YUMA PRIMARY 4,284.33 3,593.66 (690.67) 0415501 - CITY OF SAN LUIS PRIMARY 0.00 0.00 0.00 0500101 - YUMA ELEM PRIMARY O&M 1,692.59 1,043.55 (649.04) 0500101 - YUMA ELEMENTARY M&O 3,445.27 2,177.00 (1,268.27) 0500102 - YUMA ELEM PRIMARY DISTRICT 86.10 86.10 0.00 ADDITIONAL ASSISTANCE 0500102 - YUMA ELEMENTARY ADDITIONAL 211.93 179.79 (32.14) ASSISTANCE 0500104 - YUMA ELEM PRIMARY ADJ WAY 0.00 0.00 0.00 0500104 - YUMA ELEMENTARY ADJACENT WAYS 0.00 0.00 0.00 0501101 - SOMERTON ELEMENTARY M&O 1,357.92 1,357.92 0.00 0501102 - SOMERTON ELEMENTARY ADDITIONAL 140.37 140.37 0.00 ASSISTANCE 0501104 - SOMERTON ELEMENTARY ADJACENT WAYS 707.46 707.46 0.00 0501301 - CRANE ELEMENTARY M&O 129.90 124.40 (5.50) 0501302 - CRANE ELEMENTARY ADDITIONAL 15.46 14.80 (0.66) ASSISTANCE 0501304 - CRANE ELEMENTARY ADJACENT WAYS 0.00 0.00 0.00 0501701 - MOHAWK ELEMENTARY M&O 415.77 97.39 (318.38) 0501702 - MOHAWK ELEMENTARY ADDITIONAL 37.29 6.83 (30.46) ASSISTANCE 0503201 - GADSDEN ELEM PRIMARY O&M 12.99 0.00 (12.99) 0503201 - GADSDEN ELEMENTARY M&O 29,181.55 29,506.56 325.01 0503202 - GADSDEN ELEM PRIMARY DISTRICT 0.44 0.00 (0.44) ADDITIONAL ASSISTANCE pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 38 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 46 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Tax Authority Original Corrected Difference 0503202 - GADSDEN ELEMENTARY ADDITIONAL 1,713.61 1,713.62 0.01 ASSISTANCE 0503204 - GADSDEN ELEM PRIMARY ADJ WAYS 2.73 0.00 (2.73) 0503204 - GADSDEN ELEMENTARY ADJACENT WAYS 9,755.53 9,755.53 0.00 0610101 - ANTELOPE UNION M&O 455.61 104.68 (350.93) 0610102 - ANTELOPE UNION ADDITIONAL ASSISTANCE 25.90 4.74 (21.16) 0610301 - YUMA UNION M&O 24,935.30 23,981.26 (954.04) 0610301 - YUMA UNION PRIMARY O&M 1,821.37 1,161.44 (659.93) 0610302 - YUMA UNION ADDITIONAL ASSISTANCE 3,225.03 3,183.12 (41.91) 0610302 - YUMA UNION PRIMARY DISTRICT 98.45 97.72 (0.73) ADDITIONAL ASSISTANCE 0610304 - YUMA UNION ADJACENT WAYS 1,556.27 1,536.05 (20.22) 0610304 - YUMA UNION PRIMARY ADJ WAYS 39.31 38.93 (0.38) 0815001 - ARIZONA WESTERN M&O 50,858.53 49,756.89 (1,101.64) 0815001 - ARIZONA WESTERN PRIMARY O&M 1,989.96 1,977.88 (12.08) 0815002 - ARIZONA WESTERN PRIMARY UNEX PLANT 0.00 0.00 0.00 0815002 - ARIZONA WESTERN UNEXPENDED PLANT 0.00 0.00 0.00 1069901 - YUMA COUNTY HOSPITAL DISTRICT 0.00 0.00 0.00 1069901 - YUMA HOSPITAL DISTRICT 0.00 0.00 0.00 1190001 - COUNTY FIRE DISTRICT ASSISTANCE 94.89 92.83 (2.06) 1190001 - FIRE DISTRICT ASSISTANCE FUND 0.00 0.00 0.00 1380601 - LA MESA MANOR #2 SLID 17.92 17.92 0.00 1384601 - ORANGE GROVE MOBILE MANOR #5 SLID 21.76 21.76 0.00 1386901 - AMISTAD ESTATES #3 SLID 58.24 58.24 0.00 1387001 - RANCHO LOS OROS SLID 30.76 30.76 0.00 1387201 - AMISTAD ESTATES #4 SLID 40.87 40.87 0.00 1388601 - LAS ESTRELLAS SOUTH SLID 22.30 22.30 0.00 1490001 - YUMA COUNTY LIBRARY DISTRICT 15,629.04 15,290.51 (338.53) 1490001 - YUMA COUNTY LIBRARY FUND 595.72 592.09 (3.63) 1490002 - LIBRARY FUND - DEBT SERVICE 216.82 215.51 (1.31) 1490002 - YUMA COUNTY LIBRARY DISTRICT - DEBT 5,542.60 5,422.54 (120.06) SERVICE pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 39 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 47 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Tax Authority Original Corrected Difference 1582601 - FLOOD ZONE #1 (YUMA VALLEY) 0.00 0.00 0.00 1582701 - FLOOD ZONE #2 (4TH AVE TO E MAIN 0.00 0.00 0.00 CANAL) 1582901 - COUNTY FLOOD CONTROL DISTRICT 5,605.32 5,483.96 (121.36) 1582901 - FLOOD CONTROL DISTRICT 218.16 218.16 0.00 1583001 - FLOOD ZONE #4 (4TH AVE TO AVE 3E) 0.00 0.00 0.00 1786301 - PALO VERDE GARDENS IWDD 195.00 195.00 0.00 1786601 - AMISTAD ESTATES #2 IWDD 0.00 0.00 0.00 1786801 - AMISTAD ESTATES #3 IWDD 27.72 27.72 0.00 1971001 - YUMA COUNTY PEST ABATEMENT DISTRICT 389.98 389.00 (0.98) 2886001 - VILLA HERMOSA #2A & 2C 23.40 23.40 0.00 2886801 - ORANGE GROVE MOBILE MANOR #1 & 2 62.88 62.88 0.00 3000101 - S.T.E.D.Y. M&O 901.36 881.82 (19.54) 3000101 - SOUTHWEST TECHNICAL EDUCATION 22.18 22.04 (0.14) DISTRICT OF YUMA O&M 3000102 - S.T.E.D.Y. ADDITIONAL ASSISTANCE 294.36 287.99 (6.37) 3000102 - SOUTHWEST TECHNICAL EDUCATION 22.48 22.35 (0.13) DISTRICT OF YUMA CAP OUTLAY 3100101 - AMISTAD ESTATES #3 EMSD 21.56 21.56 0.00 3100301 - RANCHO LOS OROS EMSD 95.24 95.24 0.00 3100401 - AMISTAD ESTATES #4 EMSD 138.42 138.42 0.00 3102301 - LAS ESTRELLAS SOUTH EMSD 10.14 10.14 0.00 5200001 - YUMA COUNTY BUDGET OVERRIDE 0.00 0.00 0.00 5200001 - YUMA COUNTY SECONDARY 0.00 0.00 0.00 5415201 - CITY OF SOMERTON BUDGET OVERRIDE 0.00 0.00 0.00 5415401 - CITY OF YUMA BUDGET OVERRIDE 0.00 0.00 0.00 5415401 - CITY OF YUMA SECONDARY 0.00 0.00 0.00 5415501 - CITY OF SAN LUIS BUDGET OVERRIDE 0.00 0.00 0.00 5500101 - YUMA ELEMENTARY BUDGET OVERRIDE 0.00 0.00 0.00 5500101 - YUMA ELEMENTARY SECONDARY 0.00 0.00 0.00 5501101 - SOMERTON ELEMENTARY BUDGET 0.00 0.00 0.00 OVERRIDE pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 40 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 48 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Tax Authority Original Corrected Difference 5501102 - SOMERTON ELEMENTARY BUDGET 1,839.41 1,839.41 0.00 OVERRIDE (5501102) 5501301 - CRANE ELEMENTARY BUDGET OVERRIDE 0.00 0.00 0.00 (5501301) 5501302 - CRANE ELEMENTARY BUDGET OVERRIDE 78.72 75.38 (3.34) 5501701 - MOHAWK ELEMENTARY BUDGET OVERRIDE 289.07 52.94 (236.13) 5503201 - GADSDEN ELEMENTARY BUDGET 0.00 0.00 0.00 OVERRIDE (5503201) 5503201 - GADSDEN ELEMENTARY SECONDARY 0.00 0.00 0.00 (5503201) 5610101 - ANTELOPE UNION HIGH BUDGET OVERRIDE 0.00 0.00 0.00 5610301 - YUMA UNION BUDGET OVERRIDE 0.00 0.00 0.00 5610301 - YUMA UNION HIGH SECONDARY 0.00 0.00 0.00 5815001 - ARIZONA WESTERN BUDGET OVERRIDE 0.00 0.00 0.00 5815001 - ARIZONA WESTERN COMMUNITY COLLEGE 0.00 0.00 0.00 6200001 - YUMA COUNTY DEBT SERVICE (6200001) 0.00 0.00 0.00 6200001 - YUMA COUNTY SECONDARY (6200001) 0.00 0.00 0.00 6415201 - CITY OF SOMERTON DEBT SERVICE 0.00 0.00 0.00 6415401 - CITY OF YUMA DEBT SERVICE (6415401) 0.00 0.00 0.00 6415401 - CITY OF YUMA SECONDARY (6415401) 0.00 0.00 0.00 6415501 - CITY OF SAN LUIS DEBT SERVICE 0.00 0.00 0.00 6815004 - ARIZONA WESTERN 2005 BOND ISSUE 0.00 0.00 0.00 6815005 - ARIZONA WESTERN 2006 BOND ISSUE 0.00 0.00 0.00 6815006 - AWC DEBT SERVICE SERIES 2014 6,140.37 6,007.37 (133.00) 6815006 - AWC G.O. REFUNDING BONDS SERIES 2014 238.59 237.15 (1.44) 6815007 - AWC DEBT SERVICE SERIES 2014A 1,091.33 1,067.69 (23.64) 6815007 - AWC G.O. REFUNDING BONDS SERIES 42.63 42.37 (0.26) 2014A 6815008 - AWC DEBT SERVICE SERIES 2016 607.10 593.96 (13.14) 6815008 - AWC G.O. DEBT SERVICE SERIES 2016 23.80 23.66 (0.14) 7500101 - YUMA ELEMENTARY DEBT SERVICE 200.37 169.98 (30.39) (7500101) 7500101 - YUMA ELEMENTARY SECONDARY (7500101) 232.85 232.85 0.00 pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 41 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 49 of 288 Tax Roll Correction Summary Yuma County Assessor Hearing Date from 10/19/2020 to 10/19/2020 Tax Authority Original Corrected Difference 7501101 - SOMERTON ELEMENTARY DEBT SERVICE 0.00 0.00 0.00 7501301 - CRANE ELEMENTARY DEBT SERVICE 78.89 75.54 (3.35) 7501701 - MOHAWK ELEMENTARY DEBT SERVICE 147.43 27.00 (120.43) 7503201 - GADSDEN ELEMENTARY DEBT SERVICE 18,058.46 18,058.48 0.02 7503201 - GADSDEN ELEMENTARY SECONDARY 6.15 0.00 (6.15) 7610101 - ANTELOPE UNION DEBT SERVICE 63.41 11.61 (51.80) 7610301 - YUMA UNION DEBT SERVICE (7610301) 6,745.79 6,658.14 (87.65) 7610301 - YUMA UNION HIGH SECONDARY (7610301) 356.01 353.85 (2.16) 9000101 - S.T.E.D.Y. SECONDARY 0.00 0.00 0.00 9000101 - SOUTHWEST TECHNICAL EDUCATION 0.00 0.00 0.00 DISTRICT OF YUMA Total 277,515.60 268,842.00 (8,673.60)

pmagana @ Sep 25, 2020 8:49:38 AM Yuma County Assessor Page 42 of 42 YCBOS PACKET -- Regular Session: October 19, 2020 50 of 288

AIR-10124 Consent Calendar 2. BOS Regular Agenda Meeting Date: 10/19/2020 Title: a) Accounts Payable Demands; b) Stale dated check Submitted By: Gilberto Villegas Prepared by: Carmen Castro Department: Financial Services Special District:

Information 1. REQUESTED BOARD ACTION: Financial Services: a) Approve the Accounts Payable Demands disbursed in the amount of $2,036,112.92 and Payroll in the amount of $1,679,406.58 during the period of September 10, 2020 through September 27, 2020) and b) Approve the reissuance of stale dated Treasurer's Check #54150 in the amount of $179.14 payable to McFadden Hayward Jr. (A detailed listing is available for review from the agenda packet on the web at: https://www.yumacountyaz.gov/government/board-of-supervisors/meetings.)

2. SUMMARY: The listings detail vendor demands disbursed as authorized by various departments for the period of September 10, 2020 through September 17, 2020.

3. RECOMMENDED MOTION: a) Approve the Accounts Payable Demands disbursed in the amount of $2,036,112.92 and Payroll in the amount of $1,679,406.58 during the period of September 10, 2020 through September 27, 2020) and b) Approve the reissuance of stale dated Treasurer's Check #54150 in the amount of $179.14 payable to McFadden Hayward Jr.

4. FISCAL IMPACT: (Finance, OMB, & Human Res.) Approved, Gil Villegas, Jr.

5. COUNTY ATTORNEY: Approved as to form. E Feheley, 25 Sept 2020.

6. COUNTY ADMINISTRATOR: Approved, Susan K. Thorpe 9/25/20

Fiscal Impact Attachments Signatures Accounts Payable YCBOS PACKET -- Regular Session: October 19, 2020 51 of 288 Accounts Payable Housing Payroll AP Stale dated data YCBOS PACKET -- Regular Session: October 19, 2020 52 of 288

Yuma County

On September 17, 2020 total Accounts Payable Warrants(56115579-56115818), and Payroll Warrants (55540336) and Housing Warrants (29363-29393,74875) and AP E-Payments (4008-4027)

DATE TYPE WARRANTS TOTAL 9/10/2020 Accounts Payable 877,700.36 56115579-56115707 9/17/2020 Accounts Payable 815,718.79 56115708-56115818

9/10/2020 Payroll 1,679,406.58 55540336-

Housing 9/10/2020 Vendors Payable 334,979.44 29363-29393 9/10/2020 Sec 8 Checks 157.00 74875-

9/10/2020 AP E-Payments 3,890.27 4008-4019 9/17/2020 AP E-Payments 3,667.06 4020-4027

TOTAL 3,715,519.50

Russell McCloud Marco (Tony) Reyes Darren R. Simmons Lynne Pancrazi Martin Porchas

Attest:

SUSAN K. THORPE County Administrator/Clerk of Board Yuma County, Arizona Page 1 of 7

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YUMA COUNTY Payment Register For 10-SEP-20 To 10-SEP-20 Report Date: 10-SEP-2020 16:01 BANK: Bank One Branch : Yuma Account: AP and AR Operating Page: 1 Bank Account Currency: USD ( US Dollar ) Payment Currency: USD ( US Dollar ) Payment Type: All Display Supplier Address: No

Cleared Payment Number Sequence Num Date Supplier Name Site Payment Amount Date Cleared Amount Status ------Payment Document : Warrants 81

56115579 10-SEP-20 *** 97.25 Negotiable 56115580 10-SEP-20 A Touch of Glass 212.80 Negotiable of Yuma Inc 56115581 10-SEP-20 Achieve Enterprise 338.20 Negotiable Services 56115582 10-SEP-20 Advent Electric 46,309.00 Negotiable Inc 56115583 10-SEP-20 AFLAC 8,904.37 Negotiable 56115584 10-SEP-20 Alan Valle 475.00 Negotiable 56115585 10-SEP-20 Alexis A Esquivel 1,225.00 Negotiable 56115586 10-SEP-20 Angelo Juaquin 475.00 Negotiable Dominguez 56115587 10-SEP-20 Arizona Behavioral 300.00 Negotiable Health Specialists LLC 56115588 10-SEP-20 Arizona Housing 60.00 Negotiable Coalition 56115589 10-SEP-20 Arizona Medical 370.17 Negotiable Waste LLC 56115590 10-SEP-20 Arizona Public 71,726.90 Negotiable Service 56115591 10-SEP-20 Arizona Sheriffs 2,700.00 Negotiable Association 56115592 10-SEP-20 Armida Coronado 296.66 Negotiable 56115593 10-SEP-20 Ashley B Hart II 300.00 Negotiable PhD 56115594 10-SEP-20 Bankcard Center 282,881.33 Negotiable 56115595 10-SEP-20 Banner University 1,050.00 Negotiable Medical Center 56115596 10-SEP-20 Bianca Y Acosta 1,110.00 Negotiable 56115597 10-SEP-20 Bleich Law Office 550.00 Negotiable PC 56115598 10-SEP-20 BLT Trucking LLC 4,672.50 Negotiable 56115599 10-SEP-20 Bruce Yancey 2,500.00 Negotiable 56115600 10-SEP-20 Budget Library 7,488.00 Negotiable Supplies LLC 56115601 10-SEP-20 Cactus Transport 75,702.52 Negotiable Inc 56115602 10-SEP-20 Cardinal Health 975.48 Negotiable 411 Inc

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56115603 10-SEP-20 Carol A Boggs 300.00 Negotiable 56115604 10-SEP-20 CenturyLink 275.87 Negotiable 56115605 10-SEP-20 Christina Smith 313.75 Negotiable 56115606 10-SEP-20 City of San Luis 613.79 Negotiable 56115607 10-SEP-20 City of Yuma 9,553.73 Negotiable 56115608 10-SEP-20 City of Yuma 284.24 Negotiable 56115609 10-SEP-20 Colonial Insurance 5,026.78 Negotiable Processing Center 56115610 10-SEP-20 Cordova Law PLC 292.50 Negotiable 56115611 10-SEP-20 Core Engineering 7,302.50 Negotiable Group PLLC 56115612 10-SEP-20 Coremr LC 743.75 Negotiable 56115613 10-SEP-20 County of Yuma 260.25 Negotiable 56115614 10-SEP-20 County of Yuma - 115.00 Negotiable General Fund YUMA COUNTY Payment Register For 10-SEP-20 To 10-SEP-20 Report Date: 10-SEP-2020 16:01 BANK: Bank One Branch : Yuma Account: AP and AR Operating Page: 2 Bank Account Currency: USD ( US Dollar ) Payment Currency: USD ( US Dollar ) Payment Type: All Display Supplier Address: No

Cleared Payment Number Sequence Num Date Supplier Name Site Payment Amount Date Cleared Amount Status ------Payment Document : Warrants 81

56115615 10-SEP-20 Davis Vision Inc 3,098.12 Negotiable 56115616 10-SEP-20 Delta Dental Plan 29,224.40 Negotiable of Arizona Inc 56115617 10-SEP-20 Denise Avila 1,500.00 Negotiable Taylor 56115618 10-SEP-20 Dibble Engineering 2,980.00 Negotiable 56115619 10-SEP-20 El Prado Water 16.01 Negotiable Company 56115620 10-SEP-20 Elba N Silva 443.52 Negotiable 56115621 10-SEP-20 Express Scripts 86,083.35 Negotiable Inc 56115622 10-SEP-20 Far West Water and 253.03 Negotiable Sewer Inc 56115623 10-SEP-20 FedEx 168.52 Negotiable 56115624 10-SEP-20 Gary Lee Goodwill 1,080.00 Negotiable 56115625 10-SEP-20 Geotechnical 60.00 Negotiable Testing Services Inc 56115626 10-SEP-20 Hillyard Inc 2,156.64 Negotiable 56115627 10-SEP-20 Hoppstetters 3,794.42 Negotiable Office Products Inc 56115628 10-SEP-20 IMS Infrastructure 945.00 Negotiable Management Services LLC

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56115629 10-SEP-20 InfoArmor Inc 1,408.76 Negotiable 56115630 10-SEP-20 J Burr Ross MD 2,500.00 Negotiable 56115631 10-SEP-20 John C Hollebeek 1,450.00 Negotiable Ed D 56115632 10-SEP-20 Johnson Mark LLC 186.34 Negotiable 56115633 10-SEP-20 Jonathan Dinsmore 750.00 Negotiable 56115634 10-SEP-20 Jose L Gradias 300.00 Negotiable 56115635 10-SEP-20 Joseph B Conley 700.00 Negotiable 56115636 10-SEP-20 Juan A De Leon 443.52 Negotiable Garza 56115637 10-SEP-20 Juleanna Rios- 375.00 Negotiable monge 56115638 10-SEP-20 Landpro Valuation 2,500.00 Negotiable 56115639 10-SEP-20 Magda Trujillo 475.00 Negotiable 56115640 10-SEP-20 Medline Industries 428.72 Negotiable Inc 56115641 10-SEP-20 Meerchaum and 2,000.00 Negotiable Orduno PLLC 56115642 10-SEP-20 Nationwide 1,959.96 Negotiable 56115643 10-SEP-20 New Mexico Child 114.47 Negotiable Support Enforcement Division 56115644 10-SEP-20 Nidia Gonzalez 554.40 Negotiable 56115645 10-SEP-20 Office Depot Inc 570.76 Negotiable 56115646 10-SEP-20 Paloma Ortega 443.52 Negotiable 56115647 10-SEP-20 PKC Enterprises 50.00 Negotiable Inc 56115648 10-SEP-20 PU Septic Service 18.00 Negotiable Inc YUMA COUNTY Payment Register For 10-SEP-20 To 10-SEP-20 Report Date: 10-SEP-2020 16:01 BANK: Bank One Branch : Yuma Account: AP and AR Operating Page: 3 Bank Account Currency: USD ( US Dollar ) Payment Currency: USD ( US Dollar ) Payment Type: All Display Supplier Address: No

Cleared Payment Number Sequence Num Date Supplier Name Site Payment Amount Date Cleared Amount Status ------Payment Document : Warrants 81

56115649 10-SEP-20 Putnam Investments 40.00 Negotiable 56115650 10-SEP-20 Quadient Finance 4,000.00 Negotiable USA Inc 56115651 10-SEP-20 Quechan Indian 270.48 Negotiable Tribe 56115652 10-SEP-20 Quill 1,305.53 Negotiable 56115653 10-SEP-20 Rick Engineering 7,298.75 Negotiable Company 56115654 10-SEP-20 Ricoh USA Inc 108.71 Negotiable 56115655 10-SEP-20 Right Now Towing 241.22 Negotiable

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56115656 10-SEP-20 Safelite Autoglass 277.16 Negotiable 56115657 10-SEP-20 Safety and 980.00 Negotiable Security Management Service Inc 56115658 10-SEP-20 Sellers Petroleum 7,178.22 Negotiable 56115659 10-SEP-20 Sherry Gail 3,978.56 Negotiable Gonzales 56115660 10-SEP-20 Sierra Cedar Inc 5,770.00 Negotiable 56115661 10-SEP-20 SignValue Inc 9,000.00 Negotiable 56115662 10-SEP-20 State of Arizona - 16.30 Negotiable 56115663 10-SEP-20 State of Arizona - 729.04 Negotiable 56115664 10-SEP-20 State of Arizona - 768.76 Negotiable 56115665 10-SEP-20 State of Arizona - 50.00 Negotiable 56115666 10-SEP-20 State of Arizona - 22.00 Negotiable 56115667 10-SEP-20 State of Arizona - 275.66 Negotiable 56115668 10-SEP-20 State of Arizona - 9,054.52 Negotiable Central Clearinghouse 56115669 10-SEP-20 State of 210.00 Negotiable California 56115670 10-SEP-20 State of Utah 189.95 Negotiable 56115671 10-SEP-20 State of Wyoming 238.15 Negotiable 56115672 10-SEP-20 Sun Graphics 2,173.27 Negotiable 56115673 10-SEP-20 Sunstate 70.00 Negotiable Environmental Services 56115674 10-SEP-20 Surendher 122.73 Negotiable Lokareddy MD 56115675 10-SEP-20 Timothy J Verna 1,650.00 Negotiable 56115676 10-SEP-20 Topgun Collision 1,035.00 Negotiable Reconstruction 56115677 10-SEP-20 Total Dental 6,262.00 Negotiable Admin. Health Plan 56115678 10-SEP-20 Town of Wellton 114.03 Negotiable 56115679 10-SEP-20 Trafficade Service 344.75 Negotiable Inc 56115680 10-SEP-20 UniFirst 63.98 Negotiable Corporation 56115681 10-SEP-20 United States 132.50 Negotiable 56115682 10-SEP-20 United States 240.00 Negotiable Postal Service 56115683 10-SEP-20 United States 500.00 Negotiable Postal Service YUMA COUNTY Payment Register For 10-SEP-20 To 10-SEP-20 Report Date: 10-SEP-2020 16:01 BANK: Bank One Branch : Yuma Account: AP and AR Operating Page: 4 Bank Account Currency: USD ( US Dollar ) Payment Currency: USD ( US Dollar ) Payment Type: All Display Supplier Address: No

Cleared

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Payment Number Sequence Num Date Supplier Name Site Payment Amount Date Cleared Amount Status ------Payment Document : Warrants 81

56115684 10-SEP-20 US Bankcorp 164.79 Negotiable Business Equipment Finance Group 56115685 10-SEP-20 US Bankcorp 164.79 Negotiable Business Equipment Finance Group 56115686 10-SEP-20 US Bankcorp 183.38 Negotiable Business Equipment Finance Group 56115687 10-SEP-20 US Bankcorp 111.35 Negotiable Business Equipment Finance Group 56115688 10-SEP-20 Valley Medical 17,711.67 Negotiable Supplies 56115689 10-SEP-20 Vantagepoint 1,748.15 Negotiable Transfer Agents - 457 56115690 10-SEP-20 Vantagepoint 400.00 Negotiable Transfer Agents - 457 56115691 10-SEP-20 Verizon 1,417.83 Negotiable 56115692 10-SEP-20 Virtual Graffiti 1,940.00 Negotiable Inc 56115693 10-SEP-20 Vision Service 7,587.68 Negotiable Plan 56115694 10-SEP-20 Voyager Fleet 2,919.23 Negotiable Systems Inc 56115695 10-SEP-20 Waxie Sanitary 825.23 Negotiable Supply 56115696 10-SEP-20 Wellpath LLC 76,974.95 Negotiable 56115697 10-SEP-20 West Group 5,865.00 Negotiable 56115698 10-SEP-20 Xerox Corporation 1,899.90 Negotiable 56115699 10-SEP-20 Xstacie Murrie 475.00 Negotiable Dominguez 56115700 10-SEP-20 Yolanda Ochoa 554.40 Negotiable 56115701 10-SEP-20 Yuma Attorney 1,650.00 Negotiable Service LLC 56115702 10-SEP-20 Yuma Infectious 331.13 Negotiable Disease PC 56115703 10-SEP-20 Yuma Nursery 192.46 Negotiable Supply 56115704 10-SEP-20 Yuma Office 76.40 Negotiable Equipment 56115705 10-SEP-20 Yuma Printing 2,952.72 Negotiable Company 56115706 10-SEP-20 Yuma Regional 1,929.03 Negotiable Medical Center

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YCBOS PACKET -- Regular Session: October 19, 2020 58 of 288

56115707 10-SEP-20 Yuma Winnelson 80.20 Negotiable Company

------Payment Document Subtotal: 877,700.36 YUMA COUNTY Payment Register For 10-SEP-20 To 10-SEP-20 Report Date: 10-SEP-2020 16:01 BANK: Bank One Branch : Yuma Account: AP and AR Operating Page: 5 Bank Account Currency: USD ( US Dollar ) Payment Currency: USD ( US Dollar ) Payment Type: All Display Supplier Address: No

Cleared Payment Number Sequence Num Date Supplier Name Site Payment Amount Date Cleared Amount Status ------======Bank Account Subtotal : 877,700.36 ======YUMA COUNTY Payment Register For 10-SEP-20 To 10-SEP-20 Report Date: 10-SEP-2020 16:01 BANK: JP Morgan Chase Branch : Yuma Account: AP Vendor E-Payments Page: 6 Bank Account Currency: USD ( US Dollar ) Payment Currency: USD ( US Dollar ) Payment Type: All Display Supplier Address: No

Cleared Payment Number Sequence Num Date Supplier Name Site Payment Amount Date Cleared Amount Status ------Payment Document : AP Vendor E-Pay

4008 10-SEP-20 County of Yuma 421.95 Negotiable 4009 10-SEP-20 Cyndy J Cowan 960.00 Negotiable 4010 10-SEP-20 Ornelas, Daniel J 13.16 Negotiable 4011 10-SEP-20 Fox, David W 79.49 Negotiable 4012 10-SEP-20 Hernandez, Jose L 13.16 Negotiable 4013 10-SEP-20 Brito, Joseph B 195.16 Negotiable 4014 10-SEP-20 Post, Matthew T 102.31 Negotiable 4015 10-SEP-20 Gonzalez, Miguel I 195.16 Negotiable 4016 10-SEP-20 Swanson, Paul 330.00 Negotiable 4017 10-SEP-20 Rachel Kirchhofer 275.00 Negotiable 4018 10-SEP-20 Stephanie Ann 980.00 Negotiable Seibel 4019 10-SEP-20 Calvert, Travis H 324.88 Negotiable

------Payment Document Subtotal: 3,890.27

======Bank Account Subtotal : 3,890.27 ======Report Count : 141 Report Total: 881,590.63 ======

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YCBOS PACKET -- Regular Session: October 19, 2020 59 of 288

*** End of Report ***

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YCBOS PACKET -- Regular Session: October 19, 2020 60 of 288

YUMA COUNTY Payment Register For 17-SEP-20 To 17-SEP-20 Report Date: 17-SEP-2020 12:22 BANK: Bank One Branch : Yuma Account: AP and AR Operating Page: 1 Bank Account Currency: USD ( US Dollar ) Payment Currency: USD ( US Dollar ) Payment Type: All Display Supplier Address: No

Cleared Payment Number Sequence Num Date Supplier Name Site Payment Amount Date Cleared Amount Status ------Payment Document : Warrants 81

56115708 17-SEP-20 Lee Engineering 812.08 Negotiable LLC 56115709 17-SEP-20 3D Communications 465.87 Negotiable 56115710 17-SEP-20 Abbott Rapid DX 184.80 Negotiable North America LLC 56115711 17-SEP-20 Accurate Legal 80.00 Negotiable Support Services Inc 56115712 17-SEP-20 Achieve Enterprise 827.05 Negotiable Services 56115713 17-SEP-20 Affordable 130.75 Negotiable Alternatives Inc 56115714 17-SEP-20 Alexis A Esquivel 1,212.50 Negotiable 56115715 17-SEP-20 Amberlys Place 6,550.00 Negotiable 56115716 17-SEP-20 Annie Ruiz 250.00 Negotiable 56115717 17-SEP-20 AquaZoo LLC 428.26 Negotiable 56115718 17-SEP-20 Arbor Tech 2,025.00 Negotiable 56115719 17-SEP-20 Arizona Chief 100.00 Negotiable Probation Officers Association 56115720 17-SEP-20 Arizona Counties 29,871.66 Negotiable Insurance Pool 56115721 17-SEP-20 Arizona Public 21,160.75 Negotiable Service 56115722 17-SEP-20 Armida Coronado 100.00 Negotiable 56115723 17-SEP-20 Baker And Taylor 34,439.66 Negotiable Inc 56115724 17-SEP-20 Bianca Y Acosta 280.00 Negotiable 56115725 17-SEP-20 Blackstone Audio 50.00 Negotiable Inc 56115726 17-SEP-20 Bruce Yancey 1,000.00 Negotiable 56115727 17-SEP-20 Buddi US LLC 2,173.50 Negotiable 56115728 17-SEP-20 C and D Disposal 917.66 Negotiable LLC 56115729 17-SEP-20 Canyon State Water 497.50 Negotiable 56115730 17-SEP-20 CenturyLink 1,366.12 Negotiable 56115731 17-SEP-20 Chicago Title 347.00 Negotiable Insurance Company, Yuma Title Division

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YCBOS PACKET -- Regular Session: October 19, 2020 61 of 288

56115732 17-SEP-20 City of San Luis 1,359.95 Negotiable 56115733 17-SEP-20 City of Yuma 2,821.26 Negotiable 56115734 17-SEP-20 Cordova Law PLC 750.00 Negotiable 56115735 17-SEP-20 County of Yuma 22.96 Negotiable 56115736 17-SEP-20 County of Yuma 368.25 Negotiable 56115737 17-SEP-20 County of Yuma 40.00 Negotiable 56115738 17-SEP-20 County of Yuma 75.83 Negotiable 56115739 17-SEP-20 CRM of America LLC 19,156.05 Negotiable 56115740 17-SEP-20 CuraLinc LLC 1,957.65 Negotiable 56115741 17-SEP-20 Denise Avila 13,000.00 Negotiable Taylor 56115742 17-SEP-20 Desert Document 70.00 Negotiable Shredders LLC 56115743 17-SEP-20 Desert Water Store 8.67 Negotiable Inc YUMA COUNTY Payment Register For 17-SEP-20 To 17-SEP-20 Report Date: 17-SEP-2020 12:22 BANK: Bank One Branch : Yuma Account: AP and AR Operating Page: 2 Bank Account Currency: USD ( US Dollar ) Payment Currency: USD ( US Dollar ) Payment Type: All Display Supplier Address: No

Cleared Payment Number Sequence Num Date Supplier Name Site Payment Amount Date Cleared Amount Status ------Payment Document : Warrants 81

56115744 17-SEP-20 DLR Group Inc 17,627.65 Negotiable 56115745 17-SEP-20 DLT Solutions LLC 49,571.44 Negotiable 56115746 17-SEP-20 Don Peterson 131,343.30 Negotiable Engineers Inc 56115747 17-SEP-20 DPair Development 10,192.50 Negotiable LLC 56115748 17-SEP-20 Factor Sales Inc 354.28 Negotiable 56115749 17-SEP-20 Far West Water and 626.82 Negotiable Sewer Inc 56115750 17-SEP-20 Gary Lee Goodwill 3,240.00 Negotiable 56115751 17-SEP-20 GCI Construction 884.50 Negotiable and Inspections LLC 56115752 17-SEP-20 Genoa a QoL 294.97 Negotiable Healthcare Company LLC 56115753 17-SEP-20 GlaxoSmithKline 2,154.15 Negotiable Financial Inc 56115754 17-SEP-20 Humane Society of 12,500.00 Negotiable Yuma 56115755 17-SEP-20 Ingram Library 649.06 Negotiable Services 56115756 17-SEP-20 Insight Public 48,736.04 Negotiable Sector 56115757 17-SEP-20 Jerry W Cook 100.00 Negotiable

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56115758 17-SEP-20 Joseph B Conley 700.00 Negotiable 56115759 17-SEP-20 Joseph P Terranova 1,000.00 Negotiable 56115760 17-SEP-20 Julie M McDonald 750.00 Negotiable PC 56115761 17-SEP-20 Kanopy 528.00 Negotiable 56115762 17-SEP-20 Labcorp 22.00 Negotiable 56115763 17-SEP-20 Law Office of 7,250.00 Negotiable Heather C Vinci PLLC 56115764 17-SEP-20 Law Offices of 3,405.50 Negotiable Harriette P Levitt PLLC 56115765 17-SEP-20 LexisNexis 162.62 Negotiable Screening Solutions Inc 56115766 17-SEP-20 Masimo Americas 2,534.40 Negotiable Inc 56115767 17-SEP-20 McKesson Medical 7,035.16 Negotiable Surgical Inc 56115768 17-SEP-20 Medline Industries 776.63 Negotiable Inc 56115769 17-SEP-20 Meerchaum and 2,500.00 Negotiable Orduno PLLC 56115770 17-SEP-20 MicroAge 134.75 Negotiable 56115771 17-SEP-20 Minnesota Life 24,309.94 Negotiable Insurance Company 56115772 17-SEP-20 Miriam Galindo 1,705.00 Negotiable Garcia 56115773 17-SEP-20 Nidia Gonzalez 526.68 Negotiable YUMA COUNTY Payment Register For 17-SEP-20 To 17-SEP-20 Report Date: 17-SEP-2020 12:22 BANK: Bank One Branch : Yuma Account: AP and AR Operating Page: 3 Bank Account Currency: USD ( US Dollar ) Payment Currency: USD ( US Dollar ) Payment Type: All Display Supplier Address: No

Cleared Payment Number Sequence Num Date Supplier Name Site Payment Amount Date Cleared Amount Status ------Payment Document : Warrants 81

56115774 17-SEP-20 Northend Auto 38,635.09 Negotiable Parts Inc 56115775 17-SEP-20 Over Drive Inc 14,325.78 Negotiable 56115776 17-SEP-20 Paloma Ortega 554.40 Negotiable 56115777 17-SEP-20 Pitney Bowes Inc 1,320.65 Negotiable 56115778 17-SEP-20 Priscilla 600.00 Negotiable Gunderson 56115779 17-SEP-20 Quick 495.00 Negotiable Refrigeration Company Inc 56115780 17-SEP-20 Quill 294.27 Negotiable

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56115781 17-SEP-20 RadAdvantage A 202.94 Negotiable Professional Corporation 56115782 17-SEP-20 Recorded Books LLC 797.78 Negotiable 56115783 17-SEP-20 Ricoh USA Inc 251.75 Negotiable 56115784 17-SEP-20 Ritoch Powell and 32,641.74 Negotiable Associates 56115785 17-SEP-20 Rural Metro 1,035.00 Negotiable Corporation 56115786 17-SEP-20 Segal 5,416.67 Negotiable 56115787 17-SEP-20 Sellers Petroleum 19,838.86 Negotiable 56115788 17-SEP-20 Simply Mobile X 1,508.04 Negotiable Ray Inc 56115789 17-SEP-20 Southwest Gas 65.15 Negotiable Corporation 56115790 17-SEP-20 Sparkletts 140.01 Negotiable 56115791 17-SEP-20 State of Arizona - 44.00 Negotiable 56115792 17-SEP-20 State of Arizona - 110,425.00 Negotiable 56115793 17-SEP-20 State of Arizona - 10,720.94 Negotiable 56115794 17-SEP-20 State of Arizona - 502.15 Negotiable 56115795 17-SEP-20 Supreme Builders 2,974.00 Negotiable LLC 56115796 17-SEP-20 TASC INC 8,584.25 Negotiable 56115797 17-SEP-20 Telephone Central 143.00 Negotiable LLC 56115798 17-SEP-20 Terminix of Yuma 340.00 Negotiable 56115799 17-SEP-20 The Amistad Clinic 139.71 Negotiable PLLC 56115800 17-SEP-20 THE CALMING TOUCH 110.00 Negotiable LLC 56115801 17-SEP-20 Time Warner 968.41 Negotiable 56115802 17-SEP-20 Trafficade Service 114.92 Negotiable Inc 56115803 17-SEP-20 Transnations LLC 2,177.50 Negotiable 56115804 17-SEP-20 Tricia Higa 371.00 Negotiable 56115805 17-SEP-20 United Janitorial 496.47 Negotiable Supply Inc 56115806 17-SEP-20 United States 600.00 Negotiable Postal Service 56115807 17-SEP-20 US Bankcorp 99.74 Negotiable Business Equipment Finance Group 56115808 17-SEP-20 Voiance Language 11.21 Negotiable Services LLC YUMA COUNTY Payment Register For 17-SEP-20 To 17-SEP-20 Report Date: 17-SEP-2020 12:22 BANK: Bank One Branch : Yuma Account: AP and AR Operating Page: 4 Bank Account Currency: USD ( US Dollar ) Payment Currency: USD ( US Dollar ) Payment Type: All Display Supplier Address: No

Cleared

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YCBOS PACKET -- Regular Session: October 19, 2020 64 of 288

Payment Number Sequence Num Date Supplier Name Site Payment Amount Date Cleared Amount Status ------Payment Document : Warrants 81

56115809 17-SEP-20 Wellton Mohawk 553.94 Negotiable Irrigation and Drainage District 56115810 17-SEP-20 Xerox Corporation 86.56 Negotiable 56115811 17-SEP-20 Yolanda Ochoa 554.40 Negotiable 56115812 17-SEP-20 Yuma County Water 75,995.72 Negotiable Users Association 56115813 17-SEP-20 Yuma Mortuary and 375.00 Negotiable Crematory 56115814 17-SEP-20 Yuma Nursery 25.99 Negotiable Supply 56115815 17-SEP-20 Yuma Printing 119.52 Negotiable Company 56115816 17-SEP-20 Yuma Regional 2,074.06 Negotiable Medical Center 56115817 17-SEP-20 Yuma Regional 1,800.00 Negotiable Medical Center 56115818 17-SEP-20 Yuma Sun Inc 672.00 Negotiable

------Payment Document Subtotal: 815,718.79

======Bank Account Subtotal : 815,718.79 ======YUMA COUNTY Payment Register For 17-SEP-20 To 17-SEP-20 Report Date: 17-SEP-2020 12:22 BANK: JP Morgan Chase Branch : Yuma Account: AP Vendor E-Payments Page: 5 Bank Account Currency: USD ( US Dollar ) Payment Currency: USD ( US Dollar ) Payment Type: All Display Supplier Address: No

Cleared Payment Number Sequence Num Date Supplier Name Site Payment Amount Date Cleared Amount Status ------Payment Document : AP Vendor E-Pay

4020 17-SEP-20 County of Yuma 692.80 Negotiable 4021 17-SEP-20 Cyndy J Cowan 1,120.00 Negotiable 4022 17-SEP-20 Danielle Acuna 259.84 Negotiable 4023 17-SEP-20 Dominguez, Elder A 13.16 Negotiable 4024 17-SEP-20 Romero, Jose A 100.00 Negotiable 4025 17-SEP-20 Brito, Joseph B 268.10 Negotiable 4026 17-SEP-20 Rodney King 13.16 Negotiable 4027 17-SEP-20 Stephanie Ann 1,200.00 Negotiable Seibel

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------Payment Document Subtotal: 3,667.06

======Bank Account Subtotal : 3,667.06 ======Report Count : 119 Report Total: 819,385.85 ======

*** End of Report ***

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YCBOS PACKET -- Regular Session: October 19, 2020 76 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Period 19 2020 Page # 1 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------99715-2 Abalos Evelyn 11-SEP-20 1287.20 824.70 100520-2 Abbas Brian 11-SEP-20 2984.80 1825.04 100745 Abrams Theodore 11-SEP-20 3199.20 2227.19 99403 Acevedo Eugenia 11-SEP-20 1713.60 1185.47 100693 Acosta Anthony 11-SEP-20 1591.16 1244.65 9453 Acosta Rudy 11-SEP-20 2813.61 1804.61 100937 Acuna Danielle 11-SEP-20 1633.60 1336.34 100935 Adame Francisco 11-SEP-20 975.20 733.84 101021 Adame Ramirez Mirell 11-SEP-20 2196.01 1546.87 98714 Aguayo Julian 11-SEP-20 1912.09 1342.54 99061-2 Aguayo Marisol 11-SEP-20 1202.40 843.73 99520-2 Aguiar Brooke 11-SEP-20 1225.60 888.42 100860 Aguilar Candelaria 11-SEP-20 1800.10 1394.77 100941 Aguilar Felix Lizeth 11-SEP-20 1466.40 1143.65 98881-2 Aguilar Jesus 11-SEP-20 1392.00 828.93 101047 Aguilar Maribel 11-SEP-20 1415.20 1054.50 99008 Aguirre Maricela 11-SEP-20 1680.80 1124.93 99506 Agundez Rosa 11-SEP-20 847.98 577.07 99849 Aispuro Enrika 11-SEP-20 1190.40 815.27 4785 Alarcon Sandra 11-SEP-20 1272.80 890.28 32086 Alavez Nidia 11-SEP-20 1892.80 1246.82 100933 Albarran Figueroa Gus 11-SEP-20 1466.40 1092.64 100703 Albor Genesis 11-SEP-20 1600.00 1100.77 98947 Alcorn Teresa 11-SEP-20 1552.80 1062.81 34413 Aldaco Jose 11-SEP-20 1901.60 1093.23 99371 Alexandre Mayra 11-SEP-20 2131.20 1517.53 100036 Allmon Kenneth 11-SEP-20 2826.25 1950.48 100557 Almazan Solomon 11-SEP-20 2066.68 1387.05 98577 Altamirano Claudia 11-SEP-20 1688.01 1202.62 98280 Alvarado Adriana 11-SEP-20 1819.20 1300.43 100268 Alvarado Martin 11-SEP-20 1477.60 1022.52 100604 Alvarado Mendiola Ana 11-SEP-20 1480.81 1110.50 77870 Alvarez Arturo 11-SEP-20 2621.97 1782.55 100224 Alvarez Emmanuel 11-SEP-20 2021.60 1459.67 101069 Alvarez Leo 11-SEP-20 1448.00 1033.02 100859 Alvarez Pedro 11-SEP-20 1480.80 1086.07 99406 Alvarez Teresa 11-SEP-20 1624.01 1069.98 36840 Amadisto Israel 11-SEP-20 2115.08 1311.45 92237 Amador Rocio 11-SEP-20 2089.60 1386.48 99404 Amaya George 11-SEP-20 2330.40 1525.10 100293 Amaya Lyseth 11-SEP-20 1188.80 938.99 34326-2 Amaya Ruben 11-SEP-20 1142.40 814.46 100428 Ambriz Edgar 11-SEP-20 1392.00 1049.77 78148 Ambriz Leobardo 11-SEP-20 1875.22 1052.49 30600 Amezcua Anna 11-SEP-20 2552.00 1659.61 99840 Amezcua Jordan 11-SEP-20 1273.60 792.33 32375 Amon Jason 11-SEP-20 5453.00 3528.95

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YCBOS PACKET -- Regular Session: October 19, 2020 77 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 2 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------100702 Anaya Hector 11-SEP-20 1338.40 1007.70 98197 Anderson Carmen 11-SEP-20 1478.29 844.39 101020 Anderson Tiffany 11-SEP-20 2355.20 1308.04 99895-2 Andrade Cecilia 11-SEP-20 1285.60 909.15 100975 Antu Robert 11-SEP-20 1452.00 1035.51 101026 Aramburo Araceli 11-SEP-20 1415.20 1034.47 100610 Aranda Alma 11-SEP-20 960.00 505.68 100451 Arce Laura 11-SEP-20 1286.40 987.30 99361 Arciniega Flor 11-SEP-20 1188.80 842.65 99455 Arciniega Jessica 11-SEP-20 1911.20 1289.38 99550 Arciniega Juan 11-SEP-20 3276.75 2158.15 99864-2 Arcos Selena 11-SEP-20 1188.00 847.31 100871 Arellano Arnulfo 11-SEP-20 1158.41 866.83 100973 Arellano Jose 11-SEP-20 463.22 424.08 99386-2 Arellano Marylin 11-SEP-20 1141.60 860.47 100125 Arellano Matthew 11-SEP-20 2041.60 1077.38 100215 Arellano Minerva 11-SEP-20 1729.62 1128.92 98351 Arellano Nunez Imelda 11-SEP-20 2561.60 1578.74 101011 Arellano Rachel 11-SEP-20 1034.40 695.23 99068 Argento Victoria 11-SEP-20 1492.01 995.11 9349 Arias Nicolas 11-SEP-20 2896.00 1547.22 98877 Armas Diana 11-SEP-20 1188.80 718.22 35885-2 Arriola Roberto 11-SEP-20 2428.00 1418.89 100617 Arviso Marisa 11-SEP-20 1480.80 1057.74 6164 Arviso Victoria 11-SEP-20 1784.80 1090.77 99659-2 Atondo Angel 11-SEP-20 1236.00 924.24 6149 Atondo Jessica 11-SEP-20 3048.80 1908.33 99405 Aust Marla 11-SEP-20 1380.00 902.76 100932 Avelar Ulloa Carlos 11-SEP-20 1466.42 1075.61 34322 Avenetti Guy 11-SEP-20 2592.00 1732.86 100104-2 Avila Abe 11-SEP-20 1164.80 788.06 70254 Aviles Laura 11-SEP-20 1538.40 906.87 101080 Aviles Wallick Felici 11-SEP-20 1166.02 909.82 77267 Azcagorta Quintero Al 11-SEP-20 3535.20 2259.03 100170 Babb William 11-SEP-20 1480.80 1059.58 100628 Bacon Cort 11-SEP-20 1631.20 1066.19 99908 Badilla Tony 11-SEP-20 3376.80 2040.41 100497 Baird Megan 11-SEP-20 2110.41 1387.44 92073 Baisi Cynthia 11-SEP-20 2241.62 1465.08 100582 Baker Rudy 11-SEP-20 1299.20 920.21 9451 Ballos Erin 11-SEP-20 2151.20 1542.20 6945 Banuelos Isabel 11-SEP-20 1465.60 959.51 9400 Banuelos Steven 11-SEP-20 2490.84 1996.49 99023 Barajas Perla 11-SEP-20 1477.60 911.42 100456 Barba Irene 11-SEP-20 696.00 541.18 84131 Barbee Rosemarie 11-SEP-20 2536.00 1625.72 99805-2 Barcena Alma 11-SEP-20 1428.00 1217.51

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YCBOS PACKET -- Regular Session: October 19, 2020 78 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 3 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------101099 Barragan Joe 11-SEP-20 1141.60 784.92 77262 Barraza Javier 11-SEP-20 2959.20 1862.97 100922 Barraza Kristina 11-SEP-20 1153.61 757.81 5810 Barrera Eduardo 11-SEP-20 3752.80 2646.50 100501 Barrera Elizabeth 11-SEP-20 2285.60 1433.91 101051 Barrera Martha 11-SEP-20 438.12 308.14 265 Barrera Patricia 11-SEP-20 1683.20 1207.29 99046-2 Bauder Freedom 11-SEP-20 1713.61 1144.30 100771 Bejarano Ramirez Adan 11-SEP-20 1456.80 1086.89 100337 Bell Michael 11-SEP-20 1571.32 1064.99 100863 Bell Silvia 11-SEP-20 1188.00 833.11 100893 Beltran Crystal 11-SEP-20 1448.00 1009.66 100261 Beltran Jesus 11-SEP-20 1591.86 1023.11 98355-2 Beltran Maria 11-SEP-20 2096.00 1497.51 99991 Benavides Xochitl 11-SEP-20 1442.40 1024.64 4780 Benbow Maurine 11-SEP-20 1536.82 724.36 99366-2 Bendele Oscar 11-SEP-20 1706.90 1300.85 100436 Benitez Alexander 11-SEP-20 1686.32 1175.22 98962 Bermudez Joshua 11-SEP-20 2284.16 1329.04 9391 Berumen Mary 11-SEP-20 1138.58 810.51 9044 Bigham Elizabeth 11-SEP-20 1537.60 965.93 34182-2 Blackwell Jeffrey 11-SEP-20 2457.88 1418.17 100809 Blinn Kevin 11-SEP-20 2109.60 1472.10 1230 Bodnar Belinda 11-SEP-20 2654.40 1659.07 100425 Bolger Jodi 11-SEP-20 1381.65 962.33 98605 Bonilla Daniel 11-SEP-20 687.72 505.50 100737 Booher Stephanie 11-SEP-20 1312.00 790.20 100720 Boone Glennis 11-SEP-20 1120.00 751.98 99348 Boone Laurie 11-SEP-20 2008.80 1341.08 100627 Borbon Jesus 11-SEP-20 1744.57 1297.12 84126 Borquez Humberto 11-SEP-20 2138.42 1400.71 100878 Bouts Joshua 11-SEP-20 1034.42 511.93 32089 Bowen Renae 11-SEP-20 1600.80 1029.09 100791 Boysun Nicholas 11-SEP-20 1523.20 1030.69 99679 Brashear Elizabeth 11-SEP-20 1463.20 954.82 99551 Brass Gloria 11-SEP-20 3069.35 1857.74 30156 Bratcher Eben 11-SEP-20 6586.88 4628.09 98614 Breeze Michael 11-SEP-20 5414.40 3451.24 100184 Briones Jonathan 11-SEP-20 1224.01 826.55 34789-2 Brito Joseph 11-SEP-20 1249.61 742.20 99912 Brookins Anthony 11-SEP-20 1599.21 1054.17 2336-2 Brown Bradford 11-SEP-20 1713.60 1225.67 99860 Brown Cirony 11-SEP-20 1212.00 786.03 98778-2 Brown Clifford 11-SEP-20 1164.80 793.82 98333-2 Brown Frank 11-SEP-20 1056.00 797.42 100565 Brubaker Cynthia 11-SEP-20 4808.80 2695.09 101111 Bryant Terri 11-SEP-20 1159.42 904.08

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YCBOS PACKET -- Regular Session: October 19, 2020 79 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 4 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------99049 Buckley Debra 11-SEP-20 1275.20 706.72 22050 Bucsko Theresa 11-SEP-20 2499.20 1612.17 100655 Burch Bradley 11-SEP-20 1375.20 942.94 100537 Burgos David 11-SEP-20 1420.02 1022.61 100347 Burns Troy 11-SEP-20 2400.65 1631.86 26142 Burreson Julie 11-SEP-20 1626.40 858.74 100128 Burreson Kaitlin 11-SEP-20 1248.80 748.16 71028 Burruel Martha 11-SEP-20 1508.80 908.98 100992 Bustamante Antonio 11-SEP-20 4311.20 2709.81 9031 Bustamante Erika 11-SEP-20 1299.21 944.35 100601 Bustos Mendez Roberto 11-SEP-20 1188.00 817.32 98829 Butcher Ryan 11-SEP-20 2153.60 1450.16 9395 Buthmann Stephanie 11-SEP-20 2320.80 1609.59 98552 Butler Denise 11-SEP-20 2132.00 1518.77 34805-2 Butler Jesse 11-SEP-20 1256.00 855.30 20362-2 Byrd Johnna 11-SEP-20 2038.30 1261.18 100857 Byrd Laura 11-SEP-20 1882.41 1242.04 34728-2 Byrd Ryan 11-SEP-20 3683.20 2328.07 100512 Caballero Alejandro 11-SEP-20 1249.60 821.22 100986 Caballero Junjun 11-SEP-20 1270.40 791.86 92057 Cabrera Alicia 11-SEP-20 1602.40 1124.21 100952 Cabrera Esteban 11-SEP-20 1452.00 1047.28 9396 Cabrera Henry 11-SEP-20 1872.80 1351.82 100990 Calderon Julieta 11-SEP-20 1664.00 1084.35 30371 Callahan David 11-SEP-20 3419.52 2378.57 98384 Callahan Michelle 11-SEP-20 3309.36 2269.47 99483 Callaway Roxana 11-SEP-20 1304.00 891.82 100904 Callis David 11-SEP-20 1434.41 948.20 101091 Calvert Marycruz 11-SEP-20 1014.40 751.39 100362 Calvert Travis 11-SEP-20 1651.20 1151.41 5868 Camacho Angelica 11-SEP-20 1407.20 1037.31 100029 Camargo Lizbeth 11-SEP-20 1236.80 894.18 2081 Campas Diana 11-SEP-20 1874.40 959.53 2056 Campos Diana 11-SEP-20 2602.42 1422.42 99839 Candela Lupita 11-SEP-20 1521.60 937.20 6307 Canela Elizabeth 11-SEP-20 2732.80 1539.76 100198 Cano Adam 11-SEP-20 2041.60 1189.79 99907 Cano Rogelio 11-SEP-20 1308.91 853.37 98832 Cantwell Annamarie 11-SEP-20 1836.80 1182.22 100355 Capozzi Terri 11-SEP-20 5255.20 2192.26 100373 Caravez Melendrez Ana 11-SEP-20 1164.80 803.22 99144 Caraway Lindsay 11-SEP-20 1442.40 897.66 100951 Cardenas Eduardo 11-SEP-20 1452.02 1032.33 100366 Cardenas Elizabeth 11-SEP-20 1930.40 1374.19 100329 Cardenas Jairo 11-SEP-20 1529.39 1047.00 100913 Carlos Gandara Javier 11-SEP-20 1684.00 1090.16 34829-2 Carlson Jay 11-SEP-20 5398.40 3488.16

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YCBOS PACKET -- Regular Session: October 19, 2020 80 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 5 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------98226 Caro Alfredo 11-SEP-20 2080.80 1450.63 99784 Caro Arturo 11-SEP-20 1860.18 1502.84 99507-2 Caro Francisco 11-SEP-20 458.66 209.95 99167-2 Carranza Karla 11-SEP-20 2378.41 1265.20 100900 Carranza Maria 11-SEP-20 1286.40 918.82 100060 Carrasco Africa 11-SEP-20 1334.40 959.16 100670 Carrasco Luis 11-SEP-20 1551.50 1128.93 100817 Carreno Martha 11-SEP-20 1130.41 832.05 100699 Carrillo Ramirez Jesu 11-SEP-20 1911.20 1308.28 100448 Castaneda Adriel 11-SEP-20 1312.00 933.16 99731 Castaneda Elizabeth 11-SEP-20 1704.83 1079.41 100700 Castanos Maydel 11-SEP-20 1286.41 883.63 100545 Castellanos Cristian 11-SEP-20 1526.75 1096.08 100605 Castillo Adrian 11-SEP-20 1480.82 877.96 99468-2 Castillo Joan 11-SEP-20 1911.20 1469.56 99971 Castillo Rosa 11-SEP-20 1873.60 1195.99 5860 Castillo Sandra 11-SEP-20 2111.20 1326.45 100832 Castro Acosta Alan 11-SEP-20 1212.00 919.40 98935 Castro Carmen 11-SEP-20 1463.22 1034.97 100009 Castro Davina 11-SEP-20 1190.40 805.54 100376 Castro De Rivas Claud 11-SEP-20 1271.56 930.24 100357 Castro Leslie 11-SEP-20 1200.00 821.47 15185 Castro Maria 11-SEP-20 3827.20 2642.98 30393-2 Castro Paul 11-SEP-20 2175.20 1532.50 34850 Catron Matthew 11-SEP-20 4184.00 2587.54 35853 Caudillo Esteban 11-SEP-20 2041.66 1458.67 100852 Cazares Brissa 11-SEP-20 1142.40 755.48 71018 Ceda Veronica 11-SEP-20 1820.00 1127.39 99656 Centeno Anhel 11-SEP-20 1911.20 1303.52 100426 Cervantes Brenda 11-SEP-20 1097.60 754.43 99077-2 Cervantes Jesus 11-SEP-20 2522.40 1665.93 9407-2 Chairez-Acosta Elizab 11-SEP-20 2635.20 1503.44 100782 Champion Jacob 11-SEP-20 1564.10 1112.85 99870 Chapman Cheryl 11-SEP-20 2131.20 1363.01 99694 Chapman Drew Courtney 11-SEP-20 1448.80 1043.38 99206-2 Charles Christina 11-SEP-20 1665.21 1233.87 100870 Chavez Anastacia 11-SEP-20 1456.80 964.28 100982 Chavez Oscar 11-SEP-20 1599.20 1041.03 100843 Chavez Ramirez Guadal 11-SEP-20 1370.82 937.05 101070 Chavez Ubaldo 11-SEP-20 1452.00 1120.95 99957 Chavoya Andrea 11-SEP-20 1448.80 1017.17 100968 Chiriboga Katherine 11-SEP-20 1664.00 1252.94 100369 Christophel Kyle 11-SEP-20 3082.94 1682.48 98961-2 Cisneros Erick 11-SEP-20 3080.96 1729.03 101062 Clark Priscilla 11-SEP-20 1119.20 867.36 952 Clarkson Elizabeth 11-SEP-20 1839.90 1079.96 15200 Coker Deborah 11-SEP-20 2489.60 1241.59

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YCBOS PACKET -- Regular Session: October 19, 2020 81 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 6 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------100535-2 Colunga Juan 11-SEP-20 1750.40 1215.10 5873 Conley Sandra 11-SEP-20 1584.00 858.72 100983 Contreras Gonzalez Ca 11-SEP-20 1633.60 1267.25 98779-2 Contreras Toribio 11-SEP-20 1392.00 993.39 6566 Coolidge Michael 11-SEP-20 1395.20 876.48 99896 Coolman Christopher 11-SEP-20 1200.00 812.33 100255 Cooper Michael 11-SEP-20 2820.80 1861.13 71010 Cooper Suzanne 11-SEP-20 2048.80 1397.03 71011 Cordero Roberto 11-SEP-20 1769.61 944.80 100407 Cordova Griselda 11-SEP-20 3199.20 1919.22 100412 Cordova Manuel 11-SEP-20 1200.00 835.05 98681 Coronado Gloria 11-SEP-20 2353.60 1633.80 100285 Coronado Javier 11-SEP-20 1631.20 1130.14 100668 Coronado Loreto 11-SEP-20 1434.42 999.98 5095 Corral Dolores 11-SEP-20 1752.80 1121.46 100539 Corral Yvette 11-SEP-20 1461.74 1114.96 100850 Correa Juan 11-SEP-20 2021.60 1546.09 101103 Correa-Luna Angel 11-SEP-20 1055.20 810.02 100022 Cortazar Nora 11-SEP-20 1552.68 850.56 100977 Cortez Juan 11-SEP-20 1452.02 983.07 99794 Cortez Ruiz Juan 11-SEP-20 1537.16 1116.84 100954 Cota Rodriguez Jhovan 11-SEP-20 1364.81 1066.41 98738 Covarrubias Anna 11-SEP-20 2110.40 1431.73 99774-2 Covarrubias Edgar 11-SEP-20 1855.20 1184.23 98797 Covarrubias Margarita 11-SEP-20 2078.94 1537.86 100985 Covarrubias Marrufo B 11-SEP-20 973.96 747.86 99137 Covarrubias Miguel 11-SEP-20 1392.00 862.00 98772-2 Covarrubias Ruben 11-SEP-20 1961.32 1484.71 100774 Crecelius Stefani 11-SEP-20 1772.02 1265.65 77269 Cruz Daniel 11-SEP-20 2400.80 1506.39 98719 Cruz Jennifer 11-SEP-20 1645.60 997.98 99876 Cuellar Dulce 11-SEP-20 1324.81 1018.14 100597 Cuen Eric 11-SEP-20 1664.80 1162.54 70550 Cuming Richard 11-SEP-20 1856.00 1131.80 99305-2 Curiel Reyna 11-SEP-20 2069.60 1394.89 9023 Curiel Silvestre 11-SEP-20 1837.28 1409.16 6962 Currier Glenda 11-SEP-20 1585.60 949.22 34416 D'Alessio Laurie 11-SEP-20 1325.60 933.19 99605 Daily Bobbie 11-SEP-20 3072.00 1851.69 100588 Daniel Andrew 11-SEP-20 1236.00 836.30 100675 Davalos Victor 11-SEP-20 1480.80 1176.88 10226 Davidson Stacy 11-SEP-20 1510.40 883.05 34419 Davis Jeff 11-SEP-20 2128.50 1301.55 100306 Davis Joshua 11-SEP-20 3787.20 2486.81 99180 Davis Veronica 11-SEP-20 1503.22 1012.85 100955 Dawn Crystal 11-SEP-20 1188.00 807.34 99869 De La Cruz Jose 11-SEP-20 2041.60 1354.16

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YCBOS PACKET -- Regular Session: October 19, 2020 82 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 7 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------99062-2 De La Torre Alfredo 11-SEP-20 2116.80 1546.81 100415 De Leon Leonard 11-SEP-20 975.20 509.10 9006-2 De Los Reyes Maria 11-SEP-20 1765.60 1113.01 37229 DeCorse Benjamin 11-SEP-20 2511.22 1670.83 9975-2 DeLeon Lora 11-SEP-20 1141.60 724.19 100324 DeLintt Elisa 11-SEP-20 1448.00 1027.91 100733 DePaepe Jeffrey 11-SEP-20 1406.40 979.35 100534-2 Deckard Samuel 11-SEP-20 1200.00 828.13 101079 Del Rio Adrianna 11-SEP-20 1452.03 1037.00 100403 Delgado David 11-SEP-20 1496.00 1110.50 34809-2 Delgado Steven 11-SEP-20 994.40 677.04 99610 Delgado Thomas 11-SEP-20 2089.60 1504.36 71052 Desarden Fernando 11-SEP-20 2548.00 1499.61 98907 Deupree Steven 11-SEP-20 1448.80 819.82 99914 Diaz Barbara 11-SEP-20 1615.20 1192.65 98608 Diaz Boves Angelica 11-SEP-20 1312.00 888.88 99532 Diaz Ofel 11-SEP-20 1312.80 818.09 100206-2 Diaz Valeria 11-SEP-20 1141.60 830.71 100915 Dickinson Nancy 11-SEP-20 1714.41 1147.69 99911 Dickman Jenny 11-SEP-20 1164.80 737.65 100988 Domingos Jennifer 11-SEP-20 1977.61 1182.59 99964-2 Dominguez Elder 11-SEP-20 1891.30 1375.58 100232 Dominguez Martha 11-SEP-20 2198.40 1629.15 100595 Dominguez Steven 11-SEP-20 1076.00 776.76 2207 Doten Desarae 11-SEP-20 2286.90 1453.84 100858 Douglass Mary 11-SEP-20 1615.21 1242.27 35539 Dresden Daniel 11-SEP-20 2979.41 1870.62 26475-2 Dryer Catherine 11-SEP-20 1993.60 1144.12 100371 DuShane Alexis 11-SEP-20 1097.60 777.52 98192-3 DuShane Jacob 11-SEP-20 1276.00 992.16 99247 DuShane Jessica 11-SEP-20 1599.20 1065.24 99762 Duarte Ana 11-SEP-20 2820.80 2204.19 98964-2 Duarte Francisco 11-SEP-20 2950.20 1961.70 100479 Duarte Jonathan 11-SEP-20 1633.60 1155.41 100841 Duarte Lucia 11-SEP-20 1663.87 1208.73 100461 Duenas Yesenia 11-SEP-20 1212.00 883.24 100934 Duran Antolin 11-SEP-20 1466.43 1067.61 6123 Duran Arthur 11-SEP-20 3204.80 2197.95 8053 Duran Patricia 11-SEP-20 1537.60 1020.79 100724 Durkin Elva 11-SEP-20 1153.60 1557.64 101010 Dusek Nathan 11-SEP-20 1748.00 1327.42 99711 Eade Nancy 11-SEP-20 3224.00 2111.74 99824 Echandia-Davis Merlin 11-SEP-20 1448.80 1089.95 98974 El Badri Asma 11-SEP-20 1287.20 693.10 100833 Elias Samuel 11-SEP-20 1212.00 824.40 100311 Elkins Meaghan 11-SEP-20 3787.20 2523.51 4782 Ellis Rhonda 11-SEP-20 1465.61 780.11

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YCBOS PACKET -- Regular Session: October 19, 2020 83 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 8 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------100132 Escalante Joe 11-SEP-20 1448.80 875.08 100119 Escalante Monica 11-SEP-20 1392.00 800.88 100974 Escamilla Luis 11-SEP-20 1014.40 681.44 100976 Escobar Esteban 11-SEP-20 1452.01 1138.64 32096 Escoto Armida 11-SEP-20 2216.80 1469.90 100269 Esparza Frances 11-SEP-20 1029.00 798.29 100122 Esparza Ruben 11-SEP-20 1524.00 935.11 99858 Espino Leah 11-SEP-20 1448.80 991.92 99724 Espino Robert 11-SEP-20 2352.80 1589.43 100811 Espinoza Covarrubias 11-SEP-20 1032.00 724.91 100523 Espinoza Cynthia 11-SEP-20 1873.60 1279.32 32395 Espinoza Guadalupe 11-SEP-20 1632.80 1126.38 100536 Espinoza Juaquin 11-SEP-20 2574.34 1551.10 101059 Espinoza-Beltran Mart 11-SEP-20 1164.80 609.79 100742 Esquivel Alexis 11-SEP-20 1496.00 1127.42 37231 Esquivel Francisco 11-SEP-20 1626.41 1065.60 86355-2 Esquivel Hugo 11-SEP-20 1304.00 840.53 101006 Estrada Maria 11-SEP-20 1784.80 1417.60 100734 Estrada Rudy 11-SEP-20 1406.41 945.30 6885 Eustace Eloina 11-SEP-20 1913.60 1280.40 2064 Eustace James 11-SEP-20 3902.40 1433.49 99810 Evans Bryan 11-SEP-20 2840.74 1680.73 100946 Ewing Leah 11-SEP-20 3052.74 1864.74 101027 Farfan Elizabeth 11-SEP-20 1338.40 995.80 99376 Farias Joshua 11-SEP-20 3580.52 2546.14 100491 Farrar Rosemary 11-SEP-20 2766.40 2064.30 100770 Faudoa Marcia 11-SEP-20 2755.97 1959.12 101060 Fausto Klarissa 11-SEP-20 507.20 394.38 99518 Fazz Cesar 11-SEP-20 2740.00 1709.32 4773-3 Fazz Lynn 11-SEP-20 2363.01 1802.62 2525 Federico Cecilia 11-SEP-20 2680.80 1450.60 4349 Federico Dunia 11-SEP-20 2311.20 1378.11 100063 Federico Jose 11-SEP-20 2336.00 1345.89 26200 Federico Ramona 11-SEP-20 1944.80 1244.72 9713 Feheley Edward 11-SEP-20 4440.80 2618.27 101044 Felix Aurora 11-SEP-20 1118.84 842.63 98603 Felix Beatriz 11-SEP-20 1689.60 1198.54 9884 Felix Claudia 11-SEP-20 1945.60 1357.78 100594 Felix Francisco 11-SEP-20 1420.01 990.12 98728-2 Felix Inez 11-SEP-20 1713.60 1212.72 99417 Felix Macrina 11-SEP-20 511.48 459.68 100528-2 Felix Maria 11-SEP-20 1164.80 842.34 35507 Felix Matthew 11-SEP-20 3285.36 2226.07 100741 Felix Salcedo Adriana 11-SEP-20 1597.12 1095.60 98300 Felix Silva Noe 11-SEP-20 3718.75 2062.86 15151 Fernandez Sergio 11-SEP-20 2566.20 1560.10 100065 Figueroa Christian 11-SEP-20 1522.41 1071.37

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YCBOS PACKET -- Regular Session: October 19, 2020 84 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 9 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------10080 Figueroa Imelda 11-SEP-20 3788.80 2333.24 99838 Figueroa Isabel 11-SEP-20 2703.89 1817.08 100736 Figueroa Joseph 11-SEP-20 1456.81 1073.63 98994 Figueroa Leticia 11-SEP-20 1731.20 1218.35 99943-2 Figueroa Miguel 11-SEP-20 1720.40 1193.05 101000 Figueroa Torres Crist 11-SEP-20 1452.00 992.16 99868 Finch Elizabeth 11-SEP-20 1105.40 737.89 77836 Fincher Chuck 11-SEP-20 1714.43 1033.57 9377-2 Fischer Amy 11-SEP-20 1212.00 878.86 100649 Fiser Billy 11-SEP-20 1449.52 1011.26 100064-2 Flesher Luis 11-SEP-20 2153.60 1274.15 100387 Flores Carlos 11-SEP-20 1890.40 1449.57 98424 Flores Domingo 11-SEP-20 2536.80 1816.21 100665 Flores Eli 11-SEP-20 1309.41 913.05 99094 Flores Espinoza Nalle 11-SEP-20 1748.81 1229.33 100486 Flores Marcos 11-SEP-20 1731.20 1216.00 99363 Flores Maria 11-SEP-20 1099.20 732.11 100109 Flores Ofelia 11-SEP-20 1406.40 929.79 100651 Flores Renteria Jose 11-SEP-20 1480.80 1028.95 101037-2 Florez Zairah 11-SEP-20 603.00 468.86 101045 Fonseca Angel 11-SEP-20 1452.00 1069.28 100916 Fontes Mary 11-SEP-20 3332.00 1882.43 100793 Fox David 11-SEP-20 1492.00 1028.79 99385 Fox Matthew 11-SEP-20 1832.01 1231.77 100760 Fox Michelle 11-SEP-20 1164.80 832.46 98978 Fox Theresa 11-SEP-20 4184.80 2342.88 98749 Fox William 11-SEP-20 4438.40 2052.50 99923 Fram Jessica 11-SEP-20 1663.20 1101.61 99941 Franco James 11-SEP-20 2499.20 1500.12 100386-2 Franco Rene 11-SEP-20 2141.60 1373.10 8082 Franssen Brian 11-SEP-20 2760.00 1645.59 98414 Frausto Felicia 11-SEP-20 5360.80 2919.83 98631 Fricke Kelly 11-SEP-20 1800.83 1265.73 34797-4 Frost Olympia 11-SEP-20 1477.60 1005.23 70787-2 Fuentes Guadalupe 11-SEP-20 1436.00 957.92 100388 Fuentes Marcia 11-SEP-20 1188.80 747.09 20453 Gage Adam 11-SEP-20 4198.00 2377.78 101090 Galate Melissa 11-SEP-20 2219.20 1603.39 100529 Galaviz Arlyn 11-SEP-20 1647.20 1107.72 9515-2 Galindo Ignacio 11-SEP-20 3071.20 2013.32 70563 Galindo Miriam 11-SEP-20 1648.00 1021.51 100622 Gallegos-Garduno Renn 11-SEP-20 1480.82 942.75 26137-2 Galvan Adrianna 11-SEP-20 1130.41 757.01 99248-3 Galvan Darcy 11-SEP-20 1248.80 871.36 101092 Gamboa Aylin 11-SEP-20 2196.00 1550.79 100453 Gamboa Margarita 11-SEP-20 1892.00 1405.73 100612 Gamez Ashley 11-SEP-20 1480.80 1084.48

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YCBOS PACKET -- Regular Session: October 19, 2020 85 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 10 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------101022 Garay Mark 11-SEP-20 1452.02 1197.87 98693 Garcia Alejandro 11-SEP-20 1420.00 976.71 100909 Garcia Bianca 11-SEP-20 1190.40 859.59 8027 Garcia Blanca 11-SEP-20 2030.40 1118.04 100644 Garcia Desiray 11-SEP-20 1375.20 945.56 98506 Garcia Elsa 11-SEP-20 2090.40 1370.76 100608 Garcia Erika 11-SEP-20 1696.80 1000.70 100945 Garcia Fernando 11-SEP-20 1378.45 1026.47 79303 Garcia Lee Irma 11-SEP-20 1352.80 724.25 98602 Garcia Lorena 11-SEP-20 1300.00 905.27 101063 Garcia Navarro Daniel 11-SEP-20 1516.00 1120.91 100084 Garcia Rafael 11-SEP-20 1633.60 1223.44 31358 Garcia Raul 11-SEP-20 4450.00 3241.74 32421 Garcia Rene 11-SEP-20 2211.20 802.55 101067 Garcia Rodriguez Keny 11-SEP-20 1633.60 1191.14 99554-3 Garcia Stephanny 11-SEP-20 827.01 656.86 100272 Garcia Veronica 11-SEP-20 1631.21 1064.33 100434 Garcia Victor 11-SEP-20 1480.80 1035.79 100489 Garcia William 11-SEP-20 1968.80 1313.05 10216-2 Garcia Yezenia 11-SEP-20 642.80 96.71 98392-2 Garcia Yvette 11-SEP-20 1219.21 820.88 98803 Garcia-Rangel Margari 11-SEP-20 1338.40 949.19 99334 Gardea Carmen 11-SEP-20 1442.40 918.87 100957 Garduno Hector 11-SEP-20 1508.08 976.40 98381-2 Garnica Claudia 11-SEP-20 1379.20 921.37 100884 Garrison Sandra 11-SEP-20 721.20 646.56 98211 Gaxiola Ruby 11-SEP-20 1950.40 1308.42 100439 Gazda Heather 11-SEP-20 2122.40 1495.16 101075 Gazda Matthew 11-SEP-20 1415.20 1090.25 101004 Giard Jason 11-SEP-20 2928.80 1641.97 98915-2 Giles Audrey 11-SEP-20 1260.80 868.52 100062 Gill Althea 11-SEP-20 2152.80 1463.48 99614-2 Gill Belinda 11-SEP-20 1136.00 823.53 99660 Gilliland-Dorame Erin 11-SEP-20 1664.80 1059.16 98275-3 Gnagy Maria 11-SEP-20 1968.80 1320.71 9399 Godinez Alex 11-SEP-20 1855.22 1116.81 100717 Goetter Adrienne 11-SEP-20 975.20 685.21 100280 Gomez Berber Ana 11-SEP-20 1200.00 826.92 70491 Gomez Diana 11-SEP-20 5523.20 3281.66 100981 Gomez Jacqueline 11-SEP-20 1452.00 1023.04 100137 Gomez Jose 11-SEP-20 1176.80 786.40 34810 Gomez Lucia 11-SEP-20 3201.60 2232.74 99975-2 Gomez Mauricio 11-SEP-20 1664.81 1107.29 100926 Gomez Sanchez Martin 11-SEP-20 1535.16 1079.70 34105 Gomez Tristan 11-SEP-20 3116.00 2297.65 100868 Gonzales Joseph 11-SEP-20 1959.78 1324.41 100744-2 Gonzales Lorenzo 11-SEP-20 1415.21 989.46

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YCBOS PACKET -- Regular Session: October 19, 2020 86 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 11 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------99465 Gonzales Ruth 11-SEP-20 2012.80 1314.11 100411 Gonzalez Alicia 11-SEP-20 2285.60 1524.20 98427-2 Gonzalez Brenda 11-SEP-20 994.41 740.70 101038 Gonzalez Carlos 11-SEP-20 1536.80 994.94 100804 Gonzalez Danielle 11-SEP-20 1480.82 1084.73 26203 Gonzalez Edgardo 11-SEP-20 2059.20 1422.31 100756 Gonzalez Elizabeth 11-SEP-20 1201.60 815.29 10466 Gonzalez Henry 11-SEP-20 2561.60 1550.53 9405 Gonzalez Isaac 11-SEP-20 1704.80 1169.24 100028 Gonzalez Jimenez Clau 11-SEP-20 3787.20 2467.72 78133 Gonzalez Jose 11-SEP-20 1941.38 1243.00 98640 Gonzalez Maria 11-SEP-20 2029.61 1259.77 98375 Gonzalez Miguel 11-SEP-20 1683.39 990.43 101081 Gonzalez Montes Maris 11-SEP-20 1428.02 1104.37 100984 Gonzalez Post Jesus 11-SEP-20 558.28 277.52 100861 Gonzalez Ruben 11-SEP-20 1696.80 1132.83 99989 Gonzalez Stephanie 11-SEP-20 1246.40 898.48 100047 Goodwin Claudia 11-SEP-20 1616.00 1185.97 98859-2 Gradillas Arthur 11-SEP-20 1681.60 1091.67 39213 Graf Yvonne 11-SEP-20 1480.00 909.10 99315-2 Green Cecilia 11-SEP-20 1664.80 1094.33 98822-2 Griego Maria 11-SEP-20 923.94 653.33 98170 Griego Michael 11-SEP-20 2040.00 1382.25 100596 Griswold Thomas 11-SEP-20 975.20 577.33 99638 Grund Danielle 11-SEP-20 1120.00 777.69 99383 Guerra Ashley 11-SEP-20 946.41 671.41 99280 Guerra Edgar 11-SEP-20 3890.64 2599.89 98212 Guerrero Edgar 11-SEP-20 3084.80 2099.00 100138 Guerrero Juan 11-SEP-20 3042.96 2039.11 100845 Guerrero Rachel 11-SEP-20 2784.00 1826.20 98491 Guerrero Ramon 11-SEP-20 1250.40 875.29 79898 Guerrero Santos 11-SEP-20 2067.40 1350.47 10464 Gunderman Shannon 11-SEP-20 4145.60 2401.38 100646-2 Gunderman Teasha 11-SEP-20 1249.61 866.66 2329-2 Gunderson Brent 11-SEP-20 4591.41 3210.75 98342 Gutierrez Jose 11-SEP-20 1299.20 876.49 99650 Gutierrez Pamela 11-SEP-20 1200.00 863.06 78135-2 Gutierrez Roberto 11-SEP-20 1690.71 1124.03 9029 Gutierrez Sandra 11-SEP-20 1568.00 1057.63 100143 Gutierrez Silva Franc 11-SEP-20 994.40 620.88 98616-2 Guzman Francisca 11-SEP-20 1874.43 1195.54 9502 Guzman Robert 11-SEP-20 1688.80 1032.88 100963 Guzman Rogelio 11-SEP-20 1188.00 841.53 99487-2 Guzman-Contreras Cosm 11-SEP-20 1650.40 981.12 99189 Hale Olin 11-SEP-20 3533.60 2224.14 100929 Hall-Guerra Katherine 11-SEP-20 1299.20 931.11 6641 Hamilton Donald 11-SEP-20 1877.60 1185.44

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YCBOS PACKET -- Regular Session: October 19, 2020 87 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 12 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------4354 Hamilton Loretta 11-SEP-20 1914.40 1124.82 9020 Hancock Debra 11-SEP-20 1680.81 1132.35 100613 Hand Amarion 11-SEP-20 1647.43 1249.74 100480 Hand Christopher 11-SEP-20 2779.70 2122.82 100914-2 Hand Nathaniel 11-SEP-20 1480.80 1026.95 9101 Hankins Mike 11-SEP-20 1945.60 1287.56 100715 Hanna Raymond 11-SEP-20 4758.40 2826.23 9040 Hannon Daniel 11-SEP-20 1632.00 1115.83 101102 Hansen Matthew 11-SEP-20 2572.00 1745.57 32391-2 Hanson Terence 11-SEP-20 1056.00 560.63 100694 Hardin Sherry 11-SEP-20 1004.80 586.74 99162 Hardy Jared 11-SEP-20 1829.59 1273.41 9688 Hardy Timothy 11-SEP-20 5244.00 3332.22 100058 Harlow Smith Lynn 11-SEP-20 1892.02 1130.87 100721 Haro Laura 11-SEP-20 1200.00 854.46 36216 Harper Eldee 11-SEP-20 2404.00 1669.46 98976 Harper Scarlett 11-SEP-20 1648.00 1228.79 99571 Harris Daniel 11-SEP-20 1398.40 950.00 99717 Harrison Zachary 11-SEP-20 1468.81 1034.96 101066 Hartley Russell 11-SEP-20 1142.42 820.33 100927 Hartz Carol 11-SEP-20 2306.40 1265.37 98875 Hass Adam 11-SEP-20 4459.35 2944.30 99587 Hass Lizbeth 11-SEP-20 1463.20 981.21 2279 Haws David 11-SEP-20 2766.40 2073.05 15184 Headington Patrick 11-SEP-20 3136.80 1995.74 9966-2 Hefner Jolene 11-SEP-20 1535.60 1069.61 99687 Heidmiller Shannon 11-SEP-20 1164.80 841.44 99622 Heil Jeremy 11-SEP-20 2012.80 1439.30 34174 Hemstreet Jason 11-SEP-20 2656.80 1804.32 100488 Hendrick Amanda 11-SEP-20 1990.40 1454.36 99891 Hengstebeck Elizabeth 11-SEP-20 4104.70 2523.70 100220 Hennings Neoma 11-SEP-20 1273.60 853.32 100050 Heras Chantal 11-SEP-20 1324.80 857.79 99684 Hernandez Angelica 11-SEP-20 1831.64 1208.44 99407 Hernandez Annette 11-SEP-20 1304.00 873.20 101034 Hernandez Elizabeth 11-SEP-20 1119.21 798.88 100190 Hernandez Francisco 11-SEP-20 1442.40 1006.55 101112 Hernandez Fuentes Cla 11-SEP-20 507.20 398.39 100673 Hernandez Garcia Imar 11-SEP-20 2249.03 1746.19 36105-2 Hernandez Henry 11-SEP-20 2049.60 1526.77 37608-3 Hernandez Javier 11-SEP-20 1702.40 1030.35 9386 Hernandez Jose 11-SEP-20 1965.60 1352.14 100999 Hernandez Maria 11-SEP-20 1452.00 965.73 99429 Hernandez Omar 11-SEP-20 2504.93 1779.25 99032 Hernandez Patricia 11-SEP-20 1536.82 1038.70 99557 Hernandez Raul 11-SEP-20 2092.00 1412.41 100593 Hernandez Roxanne 11-SEP-20 1176.80 838.13

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YCBOS PACKET -- Regular Session: October 19, 2020 88 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 13 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------35510 Herrera Alan 11-SEP-20 2620.00 1608.46 99384 Herrera Frances 11-SEP-20 1697.60 1087.07 100697 Herrera Michael 11-SEP-20 1176.80 894.94 99573 Herrera Nicholas 11-SEP-20 1531.20 1062.02 98705 Herrera Reyna 11-SEP-20 1610.40 1113.74 78278 Hills Eric 11-SEP-20 2452.80 1650.97 2153 Hirales-Alvarez Blanc 11-SEP-20 1931.20 1388.06 32374 Hixon Sonny 11-SEP-20 2803.02 1802.33 100325-2 Hixon Zachary 11-SEP-20 1480.80 1060.45 9457 Hochheimer Billy 11-SEP-20 1752.80 1144.79 99654 Hodges Carolina 11-SEP-20 1338.40 947.39 35652 Hodges Willie 11-SEP-20 1702.40 1357.47 34164 Holland James 11-SEP-20 2846.79 1774.95 99454 Holman Katie 11-SEP-20 1783.20 1110.80 78290 Holten Michael 11-SEP-20 1839.20 1142.20 99241 Holten Stacey 11-SEP-20 497.20 392.72 98919 Holzer Anthony 11-SEP-20 2028.00 1161.36 99607 Holzer William 11-SEP-20 2679.20 1715.83 9369 Hooker Rose 11-SEP-20 2559.20 1564.11 99469-3 Howard Sarah 11-SEP-20 1783.21 1210.91 99819 Hoyos-Castanos Luz 11-SEP-20 1911.20 1192.42 100146 Huerta Nunez Elizabet 11-SEP-20 2008.00 1336.06 9463 Huerta-Urbalejo Yolan 11-SEP-20 1480.00 1063.48 101019 Hulslander Nicholas 11-SEP-20 1452.02 1023.82 99847 Hunter Jennifer 11-SEP-20 1164.80 775.49 99160 Hunter Nathan 11-SEP-20 2145.60 1472.63 99657 Hunter Robert 11-SEP-20 1892.00 1447.80 99705 Hurtado Elias 11-SEP-20 511.48 446.26 98238 Hurtado Selene 11-SEP-20 1873.48 1298.65 32420-2 Huska Micah 11-SEP-20 2380.00 1556.59 100500 Hylland David 11-SEP-20 3749.60 2352.07 98195-2 Ibarra Jaime 11-SEP-20 1664.80 1242.86 9721 Ibarra Veronica 11-SEP-20 2628.00 1653.72 98535 Icedo Pamela 11-SEP-20 1347.21 934.10 100359-2 Iglesias Augusto 11-SEP-20 1482.99 795.67 100880 Immelt Jay 11-SEP-20 2008.01 1473.80 100498 Irwin Cordialee 11-SEP-20 1931.20 1225.14 4351 Isbell Christina 11-SEP-20 2501.60 1528.46 100237 Iten Gary 11-SEP-20 1420.01 1000.93 100698 Jackman Delisa 11-SEP-20 2729.60 1990.11 100238 Jacobs Donald 11-SEP-20 1464.76 631.22 101001 Jacquez Celaya Joanna 11-SEP-20 975.13 745.64 100017 Jaime de Vargas Ilian 11-SEP-20 994.40 673.66 99373 Jaimez Adrian 11-SEP-20 4111.15 2599.37 99210 Jaramillo Juan 11-SEP-20 1604.00 1161.72 100313 Jardine Amber 11-SEP-20 1680.81 1144.25 98926 Jeffcoat Jeremy 11-SEP-20 3265.60 2113.58

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YCBOS PACKET -- Regular Session: October 19, 2020 89 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 14 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------99934 Jesser Ronald 11-SEP-20 2826.27 1688.89 100345 Jimenez Alejandra 11-SEP-20 1448.00 1004.49 99616 Jimenez Maria 11-SEP-20 1951.20 1226.22 86120 Johnson Robert 11-SEP-20 3011.20 2120.92 100496 Johnson Timothy 11-SEP-20 2400.65 1440.98 100159 Johnston Eric 11-SEP-20 1507.20 987.83 101083 Jones Devin 11-SEP-20 1236.00 837.37 100140 Jones Kristl 11-SEP-20 1414.40 898.38 99575 Jones Marion 11-SEP-20 3596.28 1719.12 100632 Jones Rankin Tiffany 11-SEP-20 1819.86 1484.03 70476-2 Jones Virginia 11-SEP-20 2152.00 1501.89 36391 Jordan Kenneth 11-SEP-20 1899.20 1313.80 19350 Joslin Cynthia 11-SEP-20 1856.81 1158.59 98544 Juarez Diana 11-SEP-20 1449.60 958.76 100070 Juarez Jessica 11-SEP-20 600.00 464.27 99680 Juarez-Jimenez Elia 11-SEP-20 1949.60 1344.62 2358 Juarez-Martinez Esthe 11-SEP-20 1950.40 1223.24 100151 Juvera Ivan 11-SEP-20 1664.81 1186.08 100722 Juvera Samantha 11-SEP-20 1680.82 1085.92 2097-2 Kaczorowski Karolyn 11-SEP-20 4572.80 3106.42 99254 Kautzer Cristal 11-SEP-20 1312.00 786.40 100944 Keller Kody 11-SEP-20 1452.00 1188.95 100902 Kellner Caiden 11-SEP-20 1480.82 992.51 98804 Kenworthy Lawrence 11-SEP-20 2766.40 2065.89 100016 Kerekes Jessica 11-SEP-20 1348.80 916.49 2038 Kerekes William 11-SEP-20 5255.20 3312.26 2231 Kiholm Stephen 11-SEP-20 4020.00 2450.52 9354 King Linda 11-SEP-20 2332.00 1409.53 101104 King Rodney 11-SEP-20 1415.22 1170.09 70781 Kinnell Tricia 11-SEP-20 1750.40 1182.21 100567 Kinsey Brandon 11-SEP-20 2766.40 2190.71 101032 Kirchhofer Rachel 11-SEP-20 1633.60 1209.02 9389 Klauck Lisa 11-SEP-20 2406.40 1497.75 99688 Knight Steven 11-SEP-20 1556.80 1004.02 101029 Knopf William 11-SEP-20 3296.00 2304.44 99560 Knowlton Julie 11-SEP-20 3332.50 2106.25 36832 Knox Michael 11-SEP-20 2630.40 1970.05 2319 Kuechel Rosie 11-SEP-20 2452.80 1552.97 99884 Kullman John 11-SEP-20 2841.60 2146.25 98623 Lachica Rodriguez Gab 11-SEP-20 1839.21 973.51 4755 Lackey Michelle 11-SEP-20 2220.01 1510.49 36451 Lackie Joseph 11-SEP-20 3546.40 2477.96 100891 Landini Aza 11-SEP-20 .00 .00 101054 Lara Juan 11-SEP-20 1633.60 1137.77 100931 Leal Arsenio 11-SEP-20 1466.45 1083.52 101113 Leal Elizabeth 11-SEP-20 965.60 727.59 78506 Leal-Rubio Juan 11-SEP-20 2574.40 1760.75

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YCBOS PACKET -- Regular Session: October 19, 2020 90 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 15 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------100639-2 Lee Christine 11-SEP-20 1200.00 875.82 98349 Leffler Maria 11-SEP-20 2138.42 1352.11 36500 Lehr Jack 11-SEP-20 1784.00 973.61 100965 Lemus Omar 11-SEP-20 2076.66 1575.87 101049 Lerma Andrew 11-SEP-20 1614.22 1151.47 99951 Lerma Kimberly 11-SEP-20 1385.60 935.17 99917 Levek Sherri 11-SEP-20 1492.00 1054.60 101115 Lihosit Anson 11-SEP-20 1911.20 1346.52 6141 Lindsay Toni 11-SEP-20 3431.20 2192.19 4784 Linn Felicia 11-SEP-20 1902.42 1331.88 99057-2 Lira Alberto 11-SEP-20 1420.00 1036.56 100763 Little Christopher 11-SEP-20 2684.96 1464.31 71000 Lohrenz Kathy 11-SEP-20 3573.60 2196.97 100342 Lopez Adolfo 11-SEP-20 1521.50 1004.76 92304 Lopez Edna 11-SEP-20 1732.01 1149.35 2096-2 Lopez Erica 11-SEP-20 2175.21 1447.92 100418 Lopez Escageda Luis 11-SEP-20 1605.75 1193.87 100493 Lopez Joe 11-SEP-20 1420.00 1080.46 100382 Lopez Leticia 11-SEP-20 1480.83 1168.25 100600 Lopez Mireya 11-SEP-20 2285.60 1540.72 100669 Lopez Perez Stephanie 11-SEP-20 1200.00 871.44 101014 Lopez Rosa 11-SEP-20 1656.21 1252.41 101030 Lopez Veronica 11-SEP-20 463.22 421.77 99569 Lopez Yvette 11-SEP-20 1223.85 870.80 70232 Lopez-Alvarez Benito 11-SEP-20 2900.80 1741.24 98274 Lorona Viviana 11-SEP-20 1190.40 837.18 100584 Loya Christopher 11-SEP-20 1164.42 808.38 101055 Lozano Martinez Luis 11-SEP-20 1452.00 1092.01 99925 Luevanos Yesenia 11-SEP-20 1873.60 1385.97 100469 Lugo Claudia 11-SEP-20 1587.20 1187.46 9913 Lugo Edna 11-SEP-20 1944.80 1379.08 100191 Lugo Hanson Elisa 11-SEP-20 2196.80 1477.15 9460 Lugo Liliana 11-SEP-20 2263.21 1662.85 98959 Luna Brenda 11-SEP-20 1801.60 1248.31 99613 Luna Diana 11-SEP-20 1268.80 850.28 100873 Luna Juan 11-SEP-20 2021.60 1442.07 98253 Luna Laura 11-SEP-20 1731.20 1121.41 78750 Lund John 11-SEP-20 2628.80 1487.33 70868 Machado Ramon 11-SEP-20 2175.20 1260.27 100405 Macias Jorge 11-SEP-20 1496.00 1039.64 31627-2 Madsen Nohyra 11-SEP-20 2521.60 1562.40 19200 Magana Patricia 11-SEP-20 1700.00 1219.17 100554 Magana Victor 11-SEP-20 1442.40 1050.17 100598 Magdaleno Ana 11-SEP-20 463.22 421.76 99154-2 Magdaleno Susana 11-SEP-20 1873.60 1185.54 100739 Mahan Lynda 11-SEP-20 1260.80 891.28 98674 Malarchik Susan 11-SEP-20 2032.82 1514.84

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YCBOS PACKET -- Regular Session: October 19, 2020 91 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 16 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------100684 Malone LaVette 11-SEP-20 1441.60 1019.63 100522 Marchant Megan 11-SEP-20 1664.95 1244.81 100452 Marcy Dallin 11-SEP-20 3361.60 2474.87 100792 Marin Edy 11-SEP-20 1338.34 810.49 60105 Marquez Carolyn 11-SEP-20 3204.80 1965.00 100765 Marquez Kendra 11-SEP-20 1449.11 1014.23 8109 Marquez Miguel 11-SEP-20 662.72 579.59 100259 Marron Alba 11-SEP-20 1411.14 1004.97 8024 Marron Daniel 11-SEP-20 2175.20 1300.17 101107 Martin Jazlyn 11-SEP-20 507.20 400.62 101046 Martin Jessica 11-SEP-20 1286.40 814.32 99559-2 Martin Quinton 11-SEP-20 1420.00 726.89 101012 Martinez Amanda 11-SEP-20 1338.41 924.54 100591 Martinez Ashley 11-SEP-20 1249.60 914.93 101048 Martinez Damarice 11-SEP-20 1608.35 1170.84 78893 Martinez David 11-SEP-20 1932.00 1348.94 26207 Martinez Diana 11-SEP-20 1466.41 939.78 6628 Martinez Edward 11-SEP-20 2072.80 1302.97 22242 Martinez Evelin 11-SEP-20 1615.21 1143.67 100302 Martinez Jorge 11-SEP-20 1480.80 1093.92 70213 Martinez Joseph 11-SEP-20 1874.40 1223.68 99463 Martinez Maria 11-SEP-20 1368.81 917.24 9724-2 Martinez Maria 11-SEP-20 1874.40 1111.04 99866 Martinez Patricia 11-SEP-20 496.66 454.69 92303 Martinez Yolanda 11-SEP-20 1786.40 1171.68 1332 Masillamoni Eva 11-SEP-20 1421.60 736.93 100229 Matheron Emily 11-SEP-20 811.00 610.87 100527 Matus-Morales Elis 11-SEP-20 1164.80 630.90 99742-2 Matzner Terry 11-SEP-20 3210.26 2081.47 100819 May Samantha 11-SEP-20 1132.80 597.78 101008 Mayberry Stephanie 11-SEP-20 1452.02 1020.69 100714 Mayorga Diego 11-SEP-20 1480.82 1070.43 99871 McCain David 11-SEP-20 1615.20 1157.79 9373 McCall Michelle 11-SEP-20 1551.20 1103.57 100731 McCash Tina 11-SEP-20 1212.00 933.65 98296 McCloud Russell 11-SEP-20 2363.01 169.61 36872 McDowell Christopher 11-SEP-20 2813.74 1905.55 101093 McGaughey Ian 11-SEP-20 5098.40 3229.99 98532 McGuire Cindy 11-SEP-20 1392.00 919.98 36825 McGuire Michael 11-SEP-20 2682.40 1372.89 6166 McIntyre Mary 11-SEP-20 2625.60 1690.85 98921-2 McLaughlin Peggi 11-SEP-20 1696.80 1034.43 99933-2 McManus Kristin 11-SEP-20 3498.40 2001.87 99028-2 Meade Matthew 11-SEP-20 2032.80 1418.34 100787 Medina Jacqueline 11-SEP-20 1030.80 774.38 99815-2 Mejia Anguiano Cesar 11-SEP-20 496.66 452.20 35627 Mejia Rico Norazel 11-SEP-20 2930.40 1620.23

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YCBOS PACKET -- Regular Session: October 19, 2020 92 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 17 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------98246-2 Melcher Paul 11-SEP-20 4856.80 3004.78 100947 Melendrez Alondra 11-SEP-20 994.40 633.40 99828 Mendez Angel 11-SEP-20 1420.00 929.33 100767 Mendez Eric 11-SEP-20 1480.80 1009.42 8059 Mendez Gerardo 11-SEP-20 1553.32 1028.38 5824-3 Mendez Gutierrez Bren 11-SEP-20 2152.81 1614.83 100210 Mendez Juarez Gabriel 11-SEP-20 1176.80 726.53 10425 Mendez Leobardo 11-SEP-20 3575.20 1746.32 99556 Mendez Lisa 11-SEP-20 3824.80 2129.86 9030 Mendez Maria 11-SEP-20 1522.19 1026.56 84135-2 Mendez Martin 11-SEP-20 3016.00 1906.82 36805 Mendez Richard 11-SEP-20 2630.40 1960.94 99710 Mendoza Alma 11-SEP-20 1672.80 1111.36 101095 Mendoza Aurelio 11-SEP-20 1452.02 1046.16 6630 Mendoza Rafael 11-SEP-20 3333.60 1820.54 101015 Meraz Cristian 11-SEP-20 1452.00 1033.32 31686 Meraz Richard 11-SEP-20 4495.00 3217.88 99486 Mesa Raul 11-SEP-20 1516.44 1052.21 99018 Meyer Jacob 11-SEP-20 3352.50 2394.92 101114 Meza Jesus 11-SEP-20 1568.00 1212.19 100526 Meza Misael 11-SEP-20 2324.84 1631.68 100460 Meza-Medina Araceli 11-SEP-20 1480.80 1004.92 100211 Mickle Lucas 11-SEP-20 2424.40 1662.16 98941 Millan Jeanette 11-SEP-20 2024.00 1153.24 30615-2 Miller-Robbins Dona 11-SEP-20 2052.80 1324.52 36869 Milner Kelly 11-SEP-20 3242.40 2373.16 9035 Miranda Patsy 11-SEP-20 1224.80 857.64 100953 Miranda Priscilla 11-SEP-20 1452.00 1032.43 100727 Mohindra Shashi 11-SEP-20 2448.80 1668.35 98917 Molina Lynnette 11-SEP-20 1398.40 1015.61 99288 Molina Richard 11-SEP-20 1703.54 1182.53 2468 Mollindo Jael 11-SEP-20 2070.40 1412.82 100761 Monge George 11-SEP-20 1487.75 982.32 98765 Monjardin Jesus 11-SEP-20 1839.77 1298.94 98702 Monjardin Nydia 11-SEP-20 1352.81 895.01 98764 Monjardin-Valenzuela 11-SEP-20 2396.56 1855.52 101121 Monroy Leslie Pamela 11-SEP-20 456.96 306.79 100808 Montague Monica 11-SEP-20 1312.00 834.83 100831 Montalvo Pedro 11-SEP-20 2872.00 1991.64 101097 Montanez Robin 11-SEP-20 1225.60 934.27 71016 Montano Mayra 11-SEP-20 1932.00 1316.47 101087 Montejano Rodriguez J 11-SEP-20 1452.02 1131.94 100729 Monteon Eduardo 11-SEP-20 1496.00 871.92 6961 Montes Leticia 11-SEP-20 2092.80 1336.10 100508 Montes Vennecia 11-SEP-20 1249.62 916.88 100276 Montgomery Sharayah 11-SEP-20 2818.40 1850.82 100250 Montoya Pulido Claudi 11-SEP-20 1448.80 974.33

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YCBOS PACKET -- Regular Session: October 19, 2020 93 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 18 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------100576 Montoya Villa Leonor 11-SEP-20 1119.20 896.82 99319 Monypeny David 11-SEP-20 1120.00 767.45 9352 Moore Cynthia 11-SEP-20 2397.60 1475.54 100994 Moore Kyle 11-SEP-20 2812.00 1819.51 8090-2 Moore Sylvia 11-SEP-20 1165.60 807.52 100943 Morales Anissa 11-SEP-20 1521.34 1126.78 70250 Morales Julie 11-SEP-20 1262.40 869.29 100732 Morales Ricardo 11-SEP-20 1212.00 896.93 99855 Moreno Angela 11-SEP-20 2363.01 1416.49 101068 Moreno Ernest 11-SEP-20 1364.80 1041.58 100218 Moreno Jose 11-SEP-20 2272.00 1594.76 100671 Morris Sandoval Audre 11-SEP-20 2535.20 1890.99 100907 Morrison DeJa 11-SEP-20 1119.25 760.22 99272 Moser Deanna 11-SEP-20 1492.00 1010.49 79150-2 Moser Ricky 11-SEP-20 1974.14 1423.40 100615 Moya Kellie 11-SEP-20 1164.80 756.92 33323 Munguia Airel 11-SEP-20 1801.60 1128.72 100882 Munoz Alfredo 11-SEP-20 1480.80 1068.02 32084-4 Munoz Joann 11-SEP-20 1631.20 1235.34 100370 Munoz Jomyda 11-SEP-20 1492.00 1118.84 100696 Munoz Karina 11-SEP-20 1652.01 1237.32 100748 Munoz Laura 11-SEP-20 1614.59 1158.96 99651 Munoz Patricia 11-SEP-20 1631.20 1132.25 98901 Munoz Ricardo 11-SEP-20 1189.60 701.27 86108-2 Munoz Vianett 11-SEP-20 2560.80 1776.92 36812 Murray Jonathan 11-SEP-20 2075.99 1447.70 8046 Murrietta Francisca 11-SEP-20 2132.80 1446.23 33001 Murrietta Jessie 11-SEP-20 1956.80 1308.54 100980 Navarrete James 11-SEP-20 1452.00 1040.33 100431 Navarrete Pacheco Eri 11-SEP-20 1391.84 1040.96 84103 Navarrete Sebastian 11-SEP-20 2608.80 1882.53 101018 Navarro Israel 11-SEP-20 1452.00 1068.52 100575 Neblina Victor 11-SEP-20 2001.60 1640.62 100757 Negrete Aracely 11-SEP-20 1664.80 1277.34 26139-2 Negrete Gloria 11-SEP-20 1787.20 1314.18 98736 Nelson Allen 11-SEP-20 2050.15 1255.78 2072 Nelson Roger 11-SEP-20 2766.40 1424.34 79182 Ngai Nancy 11-SEP-20 3468.00 1995.23 8041 Nicasio Sandra 11-SEP-20 14160.69 8838.11 100130 Nicasio Vincent 11-SEP-20 1261.60 501.05 100101 Nieves Marco 11-SEP-20 1224.80 771.10 98447 Nino Ann 11-SEP-20 1804.80 1121.84 101084 Nolasco-Vazquez Aleja 11-SEP-20 1452.00 1083.79 101116 Noriega Armendariz Gr 11-SEP-20 1415.21 1257.99 98173 Northcutt Susan 11-SEP-20 2286.40 1406.47 98229 Nozar John 11-SEP-20 2363.01 746.37 99394 Nunez Jorge 11-SEP-20 1531.20 1013.59

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YCBOS PACKET -- Regular Session: October 19, 2020 94 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 19 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------70715 Nunez Maria 11-SEP-20 5084.36 3225.86 99103 Nunez Roxanna 11-SEP-20 1434.40 714.58 100940 Nya Seuwa Mitherand 11-SEP-20 2909.84 1767.18 100239 Nye Christina 11-SEP-20 1312.00 977.90 100928 O'Donnell Emilia 11-SEP-20 1014.40 680.73 101025 O'Neil Kathleen 11-SEP-20 1225.60 902.45 101007 ODonnell John 11-SEP-20 1452.00 800.34 32380 Oberosler Robert 11-SEP-20 3242.40 2254.40 100837 Ochoa Megan 11-SEP-20 1783.20 1245.30 99778 Ochoa-DeLaHoya Kathya 11-SEP-20 1200.00 853.67 99224 Olea Joseph 11-SEP-20 3320.00 2244.77 100910 Olguin Ashley 11-SEP-20 994.40 719.20 100225 Olmos Carlos 11-SEP-20 2779.71 2223.20 99744 Ontiveros Erik 11-SEP-20 1599.20 1045.76 100849 Ordaz Monica 11-SEP-20 .00 .00 101071 Ordorica Fatima 11-SEP-20 1481.55 1163.78 100379 Orduno Jose 11-SEP-20 1097.60 749.52 32409 Orman Helen 11-SEP-20 1734.40 1079.36 98323 Ornelas Daniel 11-SEP-20 1963.84 1224.50 100633 Ornelas Rubio Carlos 11-SEP-20 1250.28 811.60 100578 Orozco Andrew 11-SEP-20 2784.00 1878.76 100240 Orta Nicholas 11-SEP-20 1599.22 772.08 100666 Ortega Gloria 11-SEP-20 1299.20 1007.84 99952 Ortega Lucila 11-SEP-20 1324.81 860.21 101043 Ortiz Carrillo Licia 11-SEP-20 1151.04 899.41 79200 Ortiz Gabriel 11-SEP-20 2699.10 1695.67 99471 Ortiz Juan 11-SEP-20 1974.40 1414.62 99474 Ortiz Oscar 11-SEP-20 2662.82 2001.40 100830 Ortiz Priscilla 11-SEP-20 1200.00 752.80 100887 Ortiz Victor 11-SEP-20 1501.69 1008.18 2451 Ortiz Yadira 11-SEP-20 2070.40 1333.16 33314 Osuna Ana 11-SEP-20 1682.40 1082.81 100530 Osuna Samantha 11-SEP-20 1420.01 695.25 27235-2 Oviedo Arturo 11-SEP-20 2599.20 1744.67 100102 Owen Dennis 11-SEP-20 2127.10 1356.87 100630 Pacheco Erica 11-SEP-20 1082.88 809.98 100993 Pacheco Velazquez Uri 11-SEP-20 975.20 709.28 101105 Padilla Jose 11-SEP-20 4020.00 2624.59 99356-2 Padilla Maria 11-SEP-20 1480.80 1072.47 100897 Padilla Michael 11-SEP-20 2329.60 1592.12 5877 Padilla Moreno Myriam 11-SEP-20 2625.60 1856.54 99396 Padilla Sergio 11-SEP-20 1604.00 1209.69 100356 Pallack Steven 11-SEP-20 3296.00 2220.39 100482 Pancrazi Margaret 11-SEP-20 2363.01 1498.27 100677 Parks Richard 11-SEP-20 3362.40 2213.32 98835 Parra Miguel 11-SEP-20 2210.00 1287.73 98185 Parriett John 11-SEP-20 2778.20 1670.72

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YCBOS PACKET -- Regular Session: October 19, 2020 95 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 20 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------98842 Patino-Oros Jose 11-SEP-20 1688.80 905.28 99271 Patrick James 11-SEP-20 2220.00 1489.13 27233 Pavlak Samuel 11-SEP-20 3477.60 2019.38 8107 Payan Lydia 11-SEP-20 1421.60 1000.86 99996 Payanes Francisca 11-SEP-20 1783.20 1205.01 100653 Paz Daniel 11-SEP-20 2131.90 1202.96 101117 Paz Paulina 11-SEP-20 799.60 522.73 101088 Paz Raul 11-SEP-20 1452.01 1048.55 99300 Pena Claudia 11-SEP-20 687.00 495.24 100936 Pena Daniel 11-SEP-20 1535.96 1140.14 99568-3 Pena Nancy 11-SEP-20 1796.80 1198.48 100948 Peralta Joanna 11-SEP-20 1014.40 652.36 98984 Peralta Juan 11-SEP-20 2841.92 1880.46 32371 Pereda Francisco 11-SEP-20 4677.50 2280.63 99350-2 Perez Annette 11-SEP-20 1930.40 1347.51 8062 Perez Carol 11-SEP-20 1839.20 1228.08 100848 Perez Christopher 11-SEP-20 1480.81 1440.05 100219 Perez Daniel 11-SEP-20 1546.62 1157.64 99798-2 Perez Fabian 11-SEP-20 2131.20 1443.49 80471 Perez Frank 11-SEP-20 1951.20 1052.45 98437 Perez Jose 11-SEP-20 1704.80 1421.06 100938 Perez Leticia 11-SEP-20 1382.88 1055.73 98954 Perez Luis 11-SEP-20 1634.40 1103.14 99599 Perez Nadia 11-SEP-20 1448.80 1001.40 99737 Perez Pedro 11-SEP-20 1416.11 964.54 100590-2 Perez Pereda Fernando 11-SEP-20 1463.20 920.06 99503 Perez Reyes Jose 11-SEP-20 516.80 470.55 6635 Perez Roberto 11-SEP-20 2536.56 1620.66 101039 Perez Stephanie 11-SEP-20 1119.20 787.97 100619 Perez Vizcarra Irma 11-SEP-20 1142.40 791.07 99517 Perez-Sarmiento Franc 11-SEP-20 1572.00 1037.34 100182 Perius Sarah 11-SEP-20 2400.80 1488.87 20452 Perkins Jacqueline 11-SEP-20 3643.60 2129.02 31317 Pesce George 11-SEP-20 2980.80 2281.14 79415 Phipps Jason 11-SEP-20 3170.40 1856.27 98808 Piedra Teresa 11-SEP-20 1507.20 1054.89 99789 Pike Brandon 11-SEP-20 2041.60 1394.51 100317 Pimentel Cecilia 11-SEP-20 1480.80 1116.43 100834 Pino Gloria 11-SEP-20 1312.00 839.52 98695 Pino Rachel 11-SEP-20 1159.20 793.43 98860 Pitotti Katherine 11-SEP-20 3101.40 1391.32 101003 Pitts David 11-SEP-20 2091.20 1353.61 100685 Pizano Melissa 11-SEP-20 1664.80 1133.74 99244 Pla Stephanie 11-SEP-20 2560.80 844.33 5544 Platt Brenda 11-SEP-20 3354.00 2157.19 2226 Platt Charles 11-SEP-20 3693.60 1920.51 101082 Plaza Alyssa 11-SEP-20 1415.21 1057.04

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YCBOS PACKET -- Regular Session: October 19, 2020 96 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 21 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------100803 Pletsch Torilyn 11-SEP-20 1480.80 913.81 99067 Politi Mike 11-SEP-20 4954.40 2244.74 100045 Pompa Robert 11-SEP-20 1526.40 902.16 100404 Ponce-Garcia Stephani 11-SEP-20 1496.00 1184.89 100483 Porchas Martin 11-SEP-20 2363.01 1511.65 19273 Post Elizabeth 11-SEP-20 1552.80 975.01 100662 Post Matthew 11-SEP-20 2324.84 1411.31 30068-2 Pouquette Robyn 11-SEP-20 2363.01 1391.65 100080 Prado Angelica 11-SEP-20 1045.60 695.63 100851 Prado Juan 11-SEP-20 472.34 432.43 100875 Prieto Sauceda Norma 11-SEP-20 1082.41 744.72 101076 Progner Katelyn 11-SEP-20 1449.11 1000.48 35533 Pruitt Sandra 11-SEP-20 1699.20 1200.74 100350 Puga Angel 11-SEP-20 1097.60 790.40 99566 Puga Georgina 11-SEP-20 511.48 457.77 100752 Pulido Francisco 11-SEP-20 1496.00 1149.83 100682 Quartuccio Ronald 11-SEP-20 1492.80 1016.62 100481 Quinones Joe 11-SEP-20 1428.00 1014.93 5813 Quintana Gerardo 11-SEP-20 3295.00 2048.41 2466 Quintana Mayra 11-SEP-20 1648.00 1107.34 100766 Quintero Christopher 11-SEP-20 1550.24 1136.62 100989 Quintero Ramos Esau 11-SEP-20 1452.00 1052.31 100746 Quinteros Clarisa 11-SEP-20 1448.80 973.59 33328 Quiroz Virginia 11-SEP-20 1662.60 1140.45 9878 Rader Grant 11-SEP-20 2488.70 1709.34 98729 Rader Jennifer 11-SEP-20 1401.60 935.67 100346 Ragain Ryan 11-SEP-20 2021.60 1363.30 101096 Ramirez Aguirre Javie 11-SEP-20 2196.00 1489.11 92236 Ramirez Claudia 11-SEP-20 2572.00 1635.10 100351 Ramirez Gustavo 11-SEP-20 25.02 1.93 99980 Ramirez Octavio 11-SEP-20 1700.59 1073.65 99321 Ramirez Oscar 11-SEP-20 1954.40 1189.02 100964 Ramirez Rosa 11-SEP-20 1119.20 727.43 100007 Ramirez Zepeda Martin 11-SEP-20 1108.80 767.20 99888 Ramos Arturo 11-SEP-20 1200.00 610.38 98498 Ramos Cynthia 11-SEP-20 1299.20 965.94 99303 Ramos Juarez Daniel 11-SEP-20 933.50 640.13 100802 Ramos Melissa 11-SEP-20 626.33 318.53 100971 Ramos Omar 11-SEP-20 1312.00 964.77 100921 Rangel Anahis 11-SEP-20 1004.00 649.86 98186 Rangel Eduardo 11-SEP-20 1736.80 1325.31 100960 Ratcliff Caitlyn 11-SEP-20 1014.40 665.99 101085 Reaves Kathryn 11-SEP-20 1452.00 1087.42 99666-2 Reeder Christine 11-SEP-20 1806.40 1155.91 101108 Reeder Kathryn 11-SEP-20 1188.00 890.90 98548 Reeves Mark 11-SEP-20 2766.40 1852.29 101073 Rendon Jimenez Cesar 11-SEP-20 1452.00 1062.40

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YCBOS PACKET -- Regular Session: October 19, 2020 97 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 22 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------99773 Rendon Ramon 11-SEP-20 2094.20 1581.08 99637 Retiz Maritza 11-SEP-20 2473.60 1819.36 99548 Reveles Edith 11-SEP-20 1572.00 1165.15 101057 Reyes Daisy Guadalupe 11-SEP-20 1338.42 969.92 99635-2 Reyes David 11-SEP-20 2347.38 1736.14 100961 Reyes Josefina 11-SEP-20 1142.40 866.64 4052 Reyes Marco 11-SEP-20 2363.01 1590.36 100581 Reyes Ruben 11-SEP-20 1164.80 786.03 99995-2 Reynoso David 11-SEP-20 1796.80 1277.46 98981 Rice William 11-SEP-20 2980.34 2106.83 6658 Rico David 11-SEP-20 1857.60 1052.81 99113-2 Rico Robert 11-SEP-20 1235.64 771.98 100375 Ridgers Karen 11-SEP-20 2093.60 1593.31 100472 Rios Antonio 11-SEP-20 1615.20 1177.23 101109 Rios Rodriguez Anna 11-SEP-20 965.60 743.16 9723 Rios Sandra 11-SEP-20 1854.40 944.68 79755 Rivera Louie 11-SEP-20 2371.30 1310.33 100234 Rivera Mario 11-SEP-20 1999.20 1423.91 99171 Robles Saul 11-SEP-20 1040.16 802.87 100939 Rodriguez Ana 11-SEP-20 2218.40 1443.92 100912 Rodriguez Andrea 11-SEP-20 994.40 775.64 100525 Rodriguez Armando 11-SEP-20 994.40 492.55 98219 Rodriguez Enrique 11-SEP-20 1752.80 1089.06 100392 Rodriguez Francesca 11-SEP-20 2617.60 1814.19 36597 Rodriguez Gerardo 11-SEP-20 1754.42 1312.26 99115 Rodriguez Jessica 11-SEP-20 2757.60 1804.04 101002 Rodriguez Lopez Arace 11-SEP-20 1098.40 864.71 100089 Rodriguez Lopez Eric 11-SEP-20 1420.02 1029.14 99555-2 Rodriguez Lucia 11-SEP-20 1999.23 1509.99 98504 Rodriguez Martha 11-SEP-20 2111.20 1362.75 37407 Rodriguez Mauricio 11-SEP-20 1999.22 1115.25 100781 Rodriguez Miguel 11-SEP-20 1480.80 1039.04 100661 Rodriguez Pedro 11-SEP-20 2324.84 1746.06 79900-2 Rodriguez Richard 11-SEP-20 1632.80 932.24 99913-3 Rogers Karla 11-SEP-20 1225.60 877.48 99482 Rojas Anna 11-SEP-20 1351.20 954.95 98684 Rojas Maria 11-SEP-20 2044.00 1032.91 101058 Rojas Mayra 11-SEP-20 1420.00 860.70 100399 Roldan Jesus 11-SEP-20 3261.60 2089.73 37626 Roldan Mario 11-SEP-20 1804.80 1181.81 100798 Roman Angela 11-SEP-20 1633.60 1135.55 10218 Roman Emma 11-SEP-20 1334.40 680.14 100296 Romero Aguirre Sara 11-SEP-20 2304.00 1438.18 101016 Romero Cinthya 11-SEP-20 975.20 727.57 70779 Romero Dorian 11-SEP-20 1602.40 905.42 79426 Romero Jose 11-SEP-20 2317.60 1287.64 100377 Romero Miriam 11-SEP-20 1496.00 1054.93

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YCBOS PACKET -- Regular Session: October 19, 2020 98 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 23 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------99549 Rosales Maria 11-SEP-20 3372.08 2160.60 6674 Rosas Mario 11-SEP-20 2743.40 1762.19 101005 Rosas Rene 11-SEP-20 1477.54 1018.79 100230 Rose Lourdes 11-SEP-20 1392.00 943.36 99886 Rouff Stephen 11-SEP-20 4813.26 3157.91 10250 Rowe Ben 11-SEP-20 2842.40 1754.29 98787 Rowe Melanie 11-SEP-20 2070.74 1457.22 99572 Rubio Maritza 11-SEP-20 1786.24 1222.81 98700 Ruelle Thomas 11-SEP-20 1999.20 1419.67 100751 Ruiz Antonia 11-SEP-20 975.20 731.90 100455 Ruiz Azucena 11-SEP-20 1299.20 988.90 100634 Ruiz Carolina 11-SEP-20 1190.41 858.08 99504 Ruiz Francisco 11-SEP-20 522.12 456.94 99558 Ruiz Leonel 11-SEP-20 1567.65 1074.11 100287 Ruiz Nancy 11-SEP-20 1480.80 1105.21 99118-2 Rush Mary 11-SEP-20 4510.80 2945.88 100923 Rush Patricia 11-SEP-20 2110.40 1445.59 101052 Rush Sydnee 11-SEP-20 1556.80 1066.52 100391 Russell Danielle 11-SEP-20 1200.00 853.11 98782 Russom Corey 11-SEP-20 1636.00 968.00 99803 Russom Dave 11-SEP-20 1541.62 1081.94 37567 Russom Russell 11-SEP-20 3554.90 2350.02 101042 Rust Frances Georgina 11-SEP-20 1225.60 921.35 100885 Ruvalcaba David 11-SEP-20 2928.80 1850.64 100925 Sackett Dale 11-SEP-20 1508.80 1011.29 100458 Saenz Alexia 11-SEP-20 1480.83 1079.54 99170 Saenz Juan 11-SEP-20 3438.00 2356.68 100606-2 Sainz Mary 11-SEP-20 1420.00 1018.50 101061 Salas Karen 11-SEP-20 1076.00 762.45 2461 Salazar Eva 11-SEP-20 2841.60 1766.89 99772-2 Salazar Griselda 11-SEP-20 1326.40 923.11 99091 Salazar Jesus 11-SEP-20 1748.00 1319.15 98788 Salazar Salvador 11-SEP-20 2692.38 1749.90 99505-2 Salcedo Juan 11-SEP-20 1392.00 974.60 98569 Salcido Daniel 11-SEP-20 2197.60 1271.52 9897-3 Saldana Gonzalez Migu 11-SEP-20 1147.20 713.09 99881 Saldana Jasmine 11-SEP-20 2198.40 1611.07 86101 Salisbury Anita 11-SEP-20 2736.80 1832.00 99578 Sallee William 11-SEP-20 1769.43 1209.46 99228 Samaniego Minnie Sue 11-SEP-20 1969.60 1317.92 100877 Sanchez Bonnie 11-SEP-20 988.80 756.35 78282 Sanchez Francisco 11-SEP-20 4354.40 2641.09 26370 Sanchez Lamberto 11-SEP-20 1551.20 944.72 8045 Sanchez Laura 11-SEP-20 1479.20 838.49 98722 Sanchez Martin 11-SEP-20 2198.40 1705.53 5852 Sanchez Pedro 11-SEP-20 2500.00 1616.67 99188 Sanchez Victor 11-SEP-20 549.60 434.12

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YCBOS PACKET -- Regular Session: October 19, 2020 99 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 24 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------100120 Sanchez Yessenia 11-SEP-20 1648.00 1245.25 100888 Sanders Lauri 11-SEP-20 3349.65 2037.81 98992-2 Sandoval Carly 11-SEP-20 2008.00 1371.18 99897 Sandoval Dominique 11-SEP-20 693.00 531.07 100566 Sandoval Francisco 11-SEP-20 1261.60 898.64 100996 Sandoval Mantooth Ale 11-SEP-20 1061.61 755.04 101031 Sandoval Rosa 11-SEP-20 475.42 435.24 98359 Santa Cruz Charlie 11-SEP-20 2120.00 1269.85 100856 Santana Lucero 11-SEP-20 1664.80 1313.33 8029 Santana Margarita 11-SEP-20 1894.40 1008.56 100307 Santiago Victor 11-SEP-20 164.10 65.01 100283-2 Sarti Meeser Manuel 11-SEP-20 1483.90 1007.61 98680 Sauceda Benito 11-SEP-20 1176.80 897.53 20457 Schaben Kathleen 11-SEP-20 3904.80 2107.89 10210-2 Schaefer Lisa 11-SEP-20 1468.00 982.78 101100 Schram Jacqueline 11-SEP-20 1633.60 1145.10 100514 Scott Joshua 11-SEP-20 4713.60 2686.13 98677 Segovia Miroslava 11-SEP-20 1248.80 905.96 77880 Sellers Craig 11-SEP-20 5053.60 3183.24 99984 Serna Christian 11-SEP-20 2301.84 1689.83 100623 Serna Laura 11-SEP-20 1286.40 962.05 99882 Serna Macias Alejandr 11-SEP-20 2404.50 1640.98 100862 Serna Rene 11-SEP-20 1456.80 1013.45 100018-2 Serrano Peralta Luis 11-SEP-20 1320.00 962.84 100750 Severson Robert 11-SEP-20 2955.20 1989.90 98888 Sevier Dennis 11-SEP-20 2586.40 1663.55 100155 Shadle Isabel 11-SEP-20 1836.40 1294.40 100635 Shapiro David 11-SEP-20 4575.20 2927.01 34183 Shaw Kenneth 11-SEP-20 11035.20 7047.73 9014 Shaw Lucy 11-SEP-20 1600.00 943.22 99491-2 Shepard Donna 11-SEP-20 1190.40 798.66 99627 Sherman Tammy 11-SEP-20 1304.01 704.55 99149-2 Silva Crystela 11-SEP-20 2198.40 1539.42 86300 Silva Francisco 11-SEP-20 2349.60 1755.70 6944 Silva Leticia 11-SEP-20 1552.81 1014.29 31255-2 Simmons Darren 11-SEP-20 2363.01 1660.83 100867 Sims Mark 11-SEP-20 1892.80 1266.33 100477 Smith Alana 11-SEP-20 1448.00 1060.82 99472 Smith Anthony 11-SEP-20 1607.92 1044.17 99421 Smith Davey 11-SEP-20 2157.60 1299.75 2305 Smith Delores 11-SEP-20 2628.00 1622.74 2801 Smith Jon 11-SEP-20 4580.72 3086.51 98868 Soliz Leticia 11-SEP-20 1274.40 872.22 98285 Solorzano Anet 11-SEP-20 2038.40 1534.90 86302 Solorzano Julian 11-SEP-20 2060.00 1483.61 99092-2 Sorenson Nathaniel 11-SEP-20 3824.80 2645.47 100222 Sosa Diana 11-SEP-20 1593.20 1185.71

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YCBOS PACKET -- Regular Session: October 19, 2020 100 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 25 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------100835 Sotelo Nery 11-SEP-20 1876.00 1278.37 100950 Soto Alexis 11-SEP-20 1452.00 1038.98 36875 Soto Edward 11-SEP-20 2157.26 1338.53 99598 Soto Maria 11-SEP-20 1873.60 1393.65 100013 Soto Mayra 11-SEP-20 1188.80 926.52 8116 Spaniard Maria 11-SEP-20 1212.00 725.94 100783 St Clair Jeffry 11-SEP-20 2286.40 1845.50 77222 Stallworth Rachel 11-SEP-20 2220.00 1366.23 2326 Stamp Harolene 11-SEP-20 2028.04 1325.38 98589 Stanfield Lisa Marie 11-SEP-20 1647.20 1122.50 4856 Stansbury LeeAnne 11-SEP-20 2814.40 1388.27 9960-2 Steinberg Annette 11-SEP-20 1060.41 954.83 100872 Stephenson Steven 11-SEP-20 1494.69 1104.32 99515 Stevens Kenton 11-SEP-20 1547.20 1087.03 26335 Stewart Gregory 11-SEP-20 3872.94 2785.37 98338 Stocking-Tate Kathryn 11-SEP-20 4979.49 3027.91 100194 Strom Katie 11-SEP-20 1681.60 1133.36 100775 Struck Tony 11-SEP-20 4757.60 3165.51 9977 Summers Clifton 11-SEP-20 4267.20 2516.80 100141 Sutton Brianne 11-SEP-20 1299.20 826.45 9873 Swanson Paul 11-SEP-20 2882.42 1998.89 99993 Tanory Leonardo 11-SEP-20 2376.80 1553.78 99691-2 Tansey Alberto 11-SEP-20 1894.40 1242.89 2359 Tate John 11-SEP-20 4901.60 2484.12 98426 Tato-Vasquez Tammy 11-SEP-20 2426.41 1449.01 15300 Taylor Elaine 11-SEP-20 2628.00 1689.35 20155 Teal Pamela 11-SEP-20 2350.40 1480.95 100657 Tesoriero Joshua 11-SEP-20 2840.00 1845.74 98810 Thomas Kenneth 11-SEP-20 2428.00 1256.53 99335 Thomas Kile 11-SEP-20 1541.48 1053.27 100328 Thomas Shannon 11-SEP-20 1435.20 964.97 100297 Thorpe Susan 11-SEP-20 7486.24 3339.71 99431 Thrailkill Kenneth 11-SEP-20 3448.61 2202.04 99320 Thrailkill Pennia 11-SEP-20 1691.62 1062.19 101086 Tillis Daryl 11-SEP-20 1348.00 605.85 100506 Tizcareno Juan 11-SEP-20 1678.33 1377.15 2526 Toczek Maria 11-SEP-20 2628.00 1714.95 15134 Toepfer Thor 11-SEP-20 2330.40 1448.84 98482 Tomasetti Lorraine 11-SEP-20 1682.40 1142.82 99225 Topper Andrew 11-SEP-20 3960.63 2647.50 84181-2 Torok Yolanda 11-SEP-20 201.10 184.11 92240 Torres Anel 11-SEP-20 1477.61 1087.51 100825 Torres Gustavo 11-SEP-20 1480.80 1113.27 32295 Torres Jessica 11-SEP-20 1610.40 1082.43 100824 Torres Juan 11-SEP-20 1480.80 1028.05 99102 Torres Luis 11-SEP-20 1552.00 906.93 37634 Torres Nava Jesus 11-SEP-20 1899.20 1435.46

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YCBOS PACKET -- Regular Session: October 19, 2020 101 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 26 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------98434-2 Torres Norman 11-SEP-20 1164.80 828.05 100139 Torres Rafael 11-SEP-20 1936.14 1204.16 84216 Torres Robert 11-SEP-20 2683.20 1816.80 101053 Torres Ruth 11-SEP-20 1061.60 651.71 99050 Tortora Lawrence 11-SEP-20 1662.41 954.80 100706 Trebilcock Robert 11-SEP-20 3639.20 2422.34 100314 Trejo Ignacio 11-SEP-20 1587.20 1090.88 98679 Trigueros Ana 11-SEP-20 1286.40 727.02 100518 Trigueros Cardenas Vi 11-SEP-20 1299.20 937.48 46011 Trigueros Jose 11-SEP-20 3076.80 2265.85 100865 Troy Nicole 11-SEP-20 1664.00 1083.38 99181 Trujillo Cielo 11-SEP-20 1552.01 1069.21 98776 Trujillo Edward 11-SEP-20 1420.00 415.87 100585 Tucker Eric 11-SEP-20 1420.02 971.62 4482 Tunell Kevin 11-SEP-20 4064.00 2585.82 100998 Turnage Dystany 11-SEP-20 1452.00 1047.51 98444 Turner August 11-SEP-20 2211.20 1322.39 60002 Tyree Thomas 11-SEP-20 2363.01 1434.76 99355 Ulloa Rodolfo 11-SEP-20 3061.85 1988.42 100726 Unterseh Jenny 11-SEP-20 1930.40 1156.25 100876 Uriarte Alvarado Moni 11-SEP-20 548.80 381.46 100309 Urrutia Ornelas Linda 11-SEP-20 1230.12 888.19 99459 Urtuzuastegui Alexis 11-SEP-20 2391.20 1496.60 99783 Urzua Jose 11-SEP-20 1449.60 958.13 99612 Valdez Juan 11-SEP-20 511.48 465.71 99185 Valdez Maria 11-SEP-20 1463.20 813.92 99177 Valdez Sonia 11-SEP-20 1739.34 1231.18 98610 Valdez William 11-SEP-20 2024.68 1417.06 100499 Valenzuela Jesus 11-SEP-20 1869.01 1212.53 98758 Valenzuela Magdiel 11-SEP-20 1420.00 898.21 100161 Valenzuela Marcela 11-SEP-20 1260.80 879.56 2088 Valenzuela Monica 11-SEP-20 1616.00 1185.96 99034 Valenzuela Nancy 11-SEP-20 2898.40 2035.70 100640 Valenzuela ReAnnon 11-SEP-20 1664.81 1282.52 98242 Valenzuela-Arvayo Oli 11-SEP-20 2154.65 1381.49 101094 Valle Ashley 11-SEP-20 1334.40 1029.97 100260 Valle Maria 11-SEP-20 1299.11 993.55 100540 Vallejo Dulce 11-SEP-20 1260.80 924.68 101072-2 Vallejo Jauregui Jorg 11-SEP-20 1378.41 1064.43 100088 Valtierra Maribel 11-SEP-20 1599.21 1180.02 99757 Valtierra-Macias Serv 11-SEP-20 1434.41 966.59 99066-3 Van Horn Melissa 11-SEP-20 1132.81 638.64 2400 Varela Thomas 11-SEP-20 4440.80 2545.88 99682 Vargas Ana 11-SEP-20 1065.60 666.33 99075 Vargas Arturo 11-SEP-20 1636.02 1287.36 99563 Vargas Guadalupe 11-SEP-20 1448.80 1091.56 99114 Vargas Jose 11-SEP-20 1406.40 749.72

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YCBOS PACKET -- Regular Session: October 19, 2020 102 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 27 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------101077 Vargas Kimberly 11-SEP-20 2999.97 2145.62 98531-2 Vargas Rodrigo 11-SEP-20 1911.20 1319.08 100320 Vargas Rosalia 11-SEP-20 1164.80 755.07 98308 Vasquez Carol 11-SEP-20 1539.20 990.79 100930 Vasquez Francisco 11-SEP-20 1714.40 1135.92 37691 Vasquez Maria 11-SEP-20 1880.80 1289.97 5864 Vasquez Norma 11-SEP-20 2332.00 1480.01 33311 Vasquez Veronica 11-SEP-20 1600.80 1030.87 100484 Vazquez Bethzayra 11-SEP-20 1976.80 1236.20 100650 Vazquez Diego 11-SEP-20 1480.80 900.34 100185 Vazquez Karla 11-SEP-20 985.60 697.02 100645 Vazquez Paulina 11-SEP-20 1310.40 917.35 100713 Vega Ceballos Yesenia 11-SEP-20 1032.00 672.14 100414 Vega Roman 11-SEP-20 3465.60 2198.75 70721 Veitch Sandra 11-SEP-20 2960.00 1631.03 99759 Velasquez Rosa 11-SEP-20 994.40 729.17 98747 Velazquez Jaime 11-SEP-20 1747.20 1187.41 78284 Veloz Diana 11-SEP-20 2426.40 1631.29 9022 Vera Salvador 11-SEP-20 1492.00 1151.84 98628 Victoria Blanca 11-SEP-20 1477.60 969.64 100546 Vidal-Curiel Felicia 11-SEP-20 1420.00 1055.41 99543 Villa-Celaya Eleazar 11-SEP-20 1790.33 1293.29 84156-2 Villalobos Alma 11-SEP-20 1902.40 1187.43 100958 Villalobos Ruben 11-SEP-20 1330.90 940.80 100078 Villaneda Mary 11-SEP-20 1286.40 867.47 98256 Villarreal Ricardo 11-SEP-20 2220.00 1380.61 98320 Villegas Donnet 11-SEP-20 1752.80 999.24 99872-2 Villegas Emmanuel 11-SEP-20 1631.20 1115.78 98172 Villegas Fernando 11-SEP-20 2574.03 1776.30 6305-2 Villegas Gilberto 11-SEP-20 5360.80 3599.80 100330 Villegas Guadarrama A 11-SEP-20 1480.80 1068.03 100844 Viscarra Patsy 11-SEP-20 1664.80 1159.64 100667 Vizcarra Inclan Sergi 11-SEP-20 1648.81 1139.22 31801 Voss Ronald 11-SEP-20 3297.46 2097.77 34134 Waddell James 11-SEP-20 3483.79 2311.02 100340 Walden Cody 11-SEP-20 2779.70 1867.06 100718 Walden Kayla 11-SEP-20 1923.20 1252.80 37132 Walker Wendell 11-SEP-20 2280.84 1382.61 101106 Wallis Sean 11-SEP-20 1364.80 1010.41 100444 Walsma Pamela 11-SEP-20 628.45 557.22 70226 Ward Kathleen 11-SEP-20 3819.00 2555.86 100979 Webb Derric 11-SEP-20 1452.00 1022.67 100898 Weber Valerie 11-SEP-20 2109.60 1490.90 2335-2 Weede Chris 11-SEP-20 3499.20 2126.63 99089-2 Weede Darci 11-SEP-20 4021.90 2406.57 6000 Weeks Jeffrey 11-SEP-20 3678.40 2216.20 1550 Wehrle Joseph 11-SEP-20 2363.01 1442.80

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YCBOS PACKET -- Regular Session: October 19, 2020 103 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 28 ------Asg # Employee Name Pay Date Gross Pay Net Pay ------100692 Westmoreland Katherin 11-SEP-20 1338.41 915.19 46004 Wheeler-Ruby Candy 11-SEP-20 3462.40 2016.69 98533 White Deborah 11-SEP-20 2219.20 1330.19 2800 White Mary 11-SEP-20 4440.83 2880.45 1326 White Robbi 11-SEP-20 2029.64 1223.68 99427 White Timothy 11-SEP-20 2155.20 1554.24 99817 Whitley William 11-SEP-20 1405.06 891.17 32095 Wilks Deborah 11-SEP-20 1448.80 888.30 863 Willen Joseph 11-SEP-20 1952.00 1254.57 22235 Willen Juana 11-SEP-20 1930.40 1318.69 101065 Williams Clint 11-SEP-20 1732.80 1280.83 100583 Williams Cyrinda 11-SEP-20 1492.00 1003.14 99591 Williams Margarita 11-SEP-20 2378.40 1555.01 99237 Williams Vivian 11-SEP-20 1449.60 711.32 100654 Wills Lannie 11-SEP-20 1512.80 984.11 33050-2 Wilmot Leon 11-SEP-20 3734.27 2268.34 101050 Wilson Antwan 11-SEP-20 .00 .00 99648 Wilson Olivia 11-SEP-20 3364.80 2213.89 100879 Wilson Robert 11-SEP-20 1248.80 928.88 9041 Wisdom Sarah 11-SEP-20 2549.60 1710.27 99352 Wise Curtis 11-SEP-20 1604.00 1127.58 98606 Wiseman Vicky 11-SEP-20 1995.20 1418.26 31651 Womack James 11-SEP-20 2466.40 1695.11 100908 Womack James 11-SEP-20 2011.40 1217.61 100895 Wostenberg David 11-SEP-20 3200.80 1440.50 99216 Wright Kimberly 11-SEP-20 1352.00 899.41 100663 Wright Wallace 11-SEP-20 1420.02 878.02 101041 Wyatt Marcella 11-SEP-20 1399.65 1022.90 99623-2 Yanez Gabriela 11-SEP-20 2198.40 1504.72 99809 Yates Teresa 11-SEP-20 853.00 591.59 100621 Ybarra Ernestina 11-SEP-20 1338.39 987.01 100586 Yepez Rocio 11-SEP-20 1188.80 858.17 100919 Young Christopher 11-SEP-20 5308.80 3998.89 100987 Zamora Ezequiel 11-SEP-20 1633.60 1155.66 9414 Zaragoza Carolina 11-SEP-20 1858.40 1162.72 100509 Zavala Carlos 11-SEP-20 2001.60 1499.82 99226-2 Zavala Karina 11-SEP-20 2548.00 1597.24 101013 Zavala Maria 11-SEP-20 1034.40 742.61 100099 Zavala Richard 11-SEP-20 1515.00 1175.46 100889 Zavala Santana Angel 11-SEP-20 1496.00 1036.62 71020 Zendejas Iracema 11-SEP-20 1599.20 1048.05 37633-2 Zepeda Alejandro 11-SEP-20 1508.57 1087.58 99804 Zepeda Karla 11-SEP-20 1299.20 987.88 100300 Zerega Lillian 11-SEP-20 1999.20 1379.75 101101 Zhu Marissa 11-SEP-20 2572.00 1804.41 100443 Zimmerman Dennis 11-SEP-20 1758.48 1076.73 99999 Zollman Andrew 11-SEP-20 1731.20 1133.72

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YCBOS PACKET -- Regular Session: October 19, 2020 104 of 288 Yuma County Gross to Net Report ------Report Date : 10-SEP-2020 Page # 29 ------Period 19 2020 Asg # Employee Name Pay Date Gross Pay Net Pay ------Employee Count : 1316 Totals : 2538030.97 1679406.58 ------

Period 19 2020 Payroll Payment Summary

Check # 55540336 2,545.88 Nacha #'s 1496613-1499245 1,676,860.70

Net Paid 1,679,406.58

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AIR-10131 Consent Calendar 3. BOS Regular Agenda Meeting Date: 10/19/2020 Title: Minutes Approval: September 21, 2020 Regular Session; October 5, 2020 Regular Session Submitted By: Susan Thorpe Prepared by: Ginger Hamilton Department: Clerk of Board Division Special District:

Information 1. REQUESTED BOARD ACTION: Clerk of the Board: Approve the following minutes: a) September 21, 2020 Regular Session; and b) October 5, 2020 Regular Session.

2. SUMMARY: 3. RECOMMENDED MOTION: Approve as presented the minutes for the September 21, 2020 Regular Session and October 5, 2020 Regular Session.

4. FISCAL IMPACT: (Finance, OMB, & Human Res.) 5. COUNTY ATTORNEY: 6. COUNTY ADMINISTRATOR:

Fiscal Impact Attachments 09-21-20 R Minutes 10-05-20 R Minutes YCBOS PACKET -- Regular Session: October 19, 2020 108 of 288 YUMA COUNTY BOARD OF SUPERVISORS Also sitting as all SPECIAL TAXING DISTRICTS where noted REGULAR & EXECUTIVE SESSION: September 21, 2020 Page 1 of 10

The Yuma County Board of Supervisors met in a regular session on September 21, 2020. The meeting was held at 198 South Main Street, Yuma, Arizona.

CALL TO ORDER: At 9:00 a.m., the Chairman convened the Board of Supervisors in open session, also sitting as the board of directors of all special taxing districts where noted. Supervisors present were: Marco A. (Tony) Reyes, Lynne Pancrazi, Russell McCloud, Martin Porchas and Darren Simmons. Others present were: County Administrator Susan Thorpe; County Attorney Jon Smith; Human Resources Director Felicia Frausto; Library Director Lisa Mendez; Economic Development and Intergovernmental Affairs Director Paul Melcher; Chief Financial Officer Gil Villegas; Public Health District Director Diana Gomez; Emergency Management Director Tony Badilla; Recorder Robyn Pouquette; Deputy Treasurer Vanessa Valenzuela; Sheriff Leon Wilmot; Engineer Chris Young; Planning Director Maggie Castro; Senior Planner Juan Leal-Rubio; and Deputy Clerk/Executive Assistant Desarae Doten.

The Pledge of Allegiance was led by Supervisor McCloud.

CALL TO THE PUBLIC: 1) Lisa Mendez spoke about a free resource available through the Library for students at Tutor.com (available in both English and Spanish). She noted most requests are for help in math or on a research paper. She handed out pamphlets which provided additional details of services available through the Library. 2) Felicia Frausto announced that Human Resources received the 2020 Nationwide ASPIRE Award and displayed the crystal award which will be located in their office.

PRESENTATIONS, PROCLAMATIONS & APPOINTMENTS:

1. Presentation of "The County Line" by Yuma 77, the Yuma County Government Channel.

No legal action was taken.

2. Chairman proclaims the month of September 2020 as "Falls Prevention Awareness Month" in Yuma County.

Supervisor Pancrazi read the proclamation into the record and presented the same to Carol E. Brown, Program Development Manager, Western Arizona Council of Governments.

3. Chairman proclaims Yuma County's Support of Educational Attainment and Education Progress Meter in cooperation with Expect More Arizona.

Supervisor McCloud read the proclamation into the record.

4. County Administration: Update by Gladys Brown, Airport Director, on activities at the Yuma International Airport.

YCBOS PACKET -- Regular Session: October 19, 2020 109 of 288 YUMA COUNTY BOARD OF SUPERVISORS Also sitting as all SPECIAL TAXING DISTRICTS where noted REGULAR & EXECUTIVE SESSION: September 21, 2020 Page 2 of 10

Ms. Brown provided a Power Point presentation which included information on the following matters:

● Yuma County Airport Authority (YCAA) Board of Directors ● Yuma International Airport Organizational Chart ● YCAA Mission & Key Strategies ● FY21 Annual Budget – Aeronautical Revenue ● FY21 Annual Budget – Non-Aeronautical Revenue (offset by CARES Act Funds) ● Yuma International Facility Orientation ● Business Use & Airfield Operations ● Rolle Airfield ● MCAS/YCAA Easements ● Air Service Development ● Small Community Air Service Development Program ● Industry Outlook – road to recovering from the COVID-19 Pandemic

CONSENT CALENDAR:

MOTION (MCCLOUD/PANCRAZI): Approve Item Nos. 1 through 8, excluding Item No. 2.

VOICE VOTE: The motion carried 5-0.

The following items were approved on the consent calendar:

1. Finance: Approve the Accounts Payable Demands disbursed in the amount of $4,617,956.93 and Payroll in the amount of $1,724,379.12 during the period of August 12, 2020 through August 20, 2020. A detailed listing is available for review from the agenda packet on the web at: https://www.yumacountyaz.gov/government/board-of-supervisors/meetings.

DATE TYPE WARRANTS TOTAL 8/13/2020 Accounts Payable $ 1,537,704.63 8/14/2020 Accounts Payable 390,706.85 8/20/2020 Accounts Payable 2,601,156.66 8/12/2020 Payroll 1,724,379.12 HOUSING: 8/12/2020 Vendors Payables 78,322.72 8/12/2020 Section 8 Vouchers 1,981.00

8/13/2020 AP E-Payments 2,204.42 8/14/2020 AP E-Payments 130.86 8/20/2020 AP E-Payments 5,749.79 TOTAL: $ 6,342,336.05

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3. Arizona@Work Yuma County: Adopt Resolution No.2020-34, authorizing the Chairman to sign the Intergovernmental Agreement Contract No. DI21-002291 between Yuma County and the Arizona Department of Economic Security to provide Workforce Innovation and Opportunity Act (WIOA) Title 1 services to eligible Youth, Adults, and Dislocated Workers throughout Yuma County in the amount of $11,365,833.

4. Engineering: Action to waive bid irregularity and award the construction contract for the County 15th Street - Avenue A Intersection Improvement Project (CIP #1.9915E) to DPE Construction, Inc. in the amount of $699,238.30 and authorize the County Engineer to sign the contract. (Bid irregularity is documented in the agenda packet on the web at https://www.yumacountyaz.gov/government/board-of-supervisors/meetings).

5. Public Works: a) Authorize the Department of Public Works to participate in the City of Yuma's Slurry Seal Contract Bid No. 2016-20000024 at the contracted bid price of $1.15 per square yard for Type II slurry; and b) Authorize the Public Works Director to execute all agreements and financial documents as needed to expedite the contracting process, contingent upon review by legal counsel.

6. Public Health Services District: a) Authorize the District Director to accept the AZ Health Zone (SNAP-Ed) Contract awarded for RFGA No. RFGA2020-01 between the Arizona Department of Health Services and Yuma County Public Health Services District and; b) authorize increase of one 1.00 FTE Office Specialist II and one 1.00 FTE Health Educator, funded by available and appropriated budget authority; by adopting Budget Amendment Resolution No. 21-13.

7. Public Health Services District: Authorize the District Director to sign Amendment No. 3 for the Immunization Services Contract No. ADHS18-177693 between the Arizona Department of Health Services and Yuma County Public Health Services District.

8. Public Health Services District: a) Authorize the District Director to sign Women, Infants and Children (WIC) and Breast Feeding Peer Counseling (BFPC) Services Intergovernmental Agreement Amendment No. 3, Contract No. CTR040333 between the Arizona Department of Health Services and Yuma County Public Health Services District and; b) Adopt Budget Amendment Resolution No. 21-15 adding one 1.00 FTE Office Specialist I.

DISCUSSION AND ACTION ITEMS:

1. Recorder/Elections: Hear a presentation and update regarding the 2020 election cycle, and provide feedback and direction if appropriate.

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Ms. Pouquette provided a Power Point presentation and reviewed the following information:

● Voter Statistics ● 2020 Primary Election – Early Ballots ● COVID-19 Preparations ● 2020 Primary Election – Lessons Learned

Supervisor Reyes noted there is controversy in areas in the country that are just beginning to conduct mass amounts of early voting by mail, which Yuma County has been doing for years.

Supervisor McCloud echoed the Chairman’s comments that Yuma County residents can be assured this will be a fair election and their votes will be counted correctly.

Supervisor McCloud asked Ms. Pouquette to provide confirmation about the voting machines which are not connected to the internet. She explained that all of the machines are autonomous, so none are connected to an open Wi-Fi setting. The only devices that do utilize Wi-Fi are the signature pads.

Ms. Pouquette continued the presentation and reviewed the following topics:

● Vote Center Locations ● Drop Box Locations ● General Election Deadlines ● National Voter Registration Day is September 22, 2020 ● Voter Outreach Campaign will begin on September 29th through Election Day ◦ Digital and Standard Billboards will be displayed throughout Yuma County

No legal action was taken.

CONSENT ITEM PULLED FOR DISCUSSION:

2. Treasurer: Per A.R.S. §42-19118, approve Certificate of Clearance No. 20- 008, thereby removing taxes due which are considered to be uncollectible.

Supervisor Reyes noted he had no particular problem with the smaller amounts listed, but questioned the higher amounts owed by companies such as a cooling plant and farming operation.

Ms. Valenzuela explained that for those particular accounts there was once equipment located on the property which has since been removed and is no longer being assessed. She noted the Yuma County Sheriff’s Office sends a Deputy to the site to see if these items are in place, or not, and provides an affidavit.

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Supervisor Reyes asked if there any type of negotiations that can be done. Ms. Valenzuela confirmed staff did attempt to make contact by mail and phone.

Mr. Smith advised Chairman Reyes and the Board there is a statute that says if the equipment is later located on the property then the County Treasurer may reinstate the taxes plus interest.

MOTION (REYES/SIMMONS): Approve as presented.

VOICE VOTE: The motion carried 5-0.

DISCUSSION AND ACTION ITEMS CONTINUED:

2. County Administration/Public Health Services District/Emergency Management: Discussion and possible action regarding COVID-19 updates and activities.

Ms. Gomez reported Yuma County has met the required benchmarks to transition to the “moderate transmission rate” for COVID-19, which is a testament to residents following the recommendations. She believes at the next update we should continue to see a downward trend.

The following items were reported/discussed:

● Residents should continue to be mindful when you are a patron at businesses. ● Some schools are going back to in-person classes. ● Testing continues to be consistent and available. CVS Pharmacy on Avenue B and 4th Avenue are also providing the opportunity for self-administered testing. ● The Flu vaccine is available at the Health Department and clinics across the county. Residents are urged to get this to avoid a convergence of COVID-19 and the flu.

Supervisor Reyes mentioned the possibility of testing Yuma County employees on a rotational basis, with the Sheriff’s Office tested regularly. Staff will look into this.

Mr. Badilla reported that since the emergency declaration was issued he and staff have worked hard with internal agencies and ordered Personal Protective Equipment (PPE) for government agencies as well as Health. He provided information about his regular meetings and hopes to bring volunteers back, such as HAM Radio.

Supervisory Reyes expressed he was blindsided about the level of seriousness and would like to see a manual of operations created based on lessons learned in case this were to ever happen again.

No legal action was taken.

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3. Free Library District: Pursuant to Arizona Revised Statutes §11-251.08 and §39-201et. seq.: a) Conduct a public hearing to receive comments regarding the proposed revisions to the Fines & Fees Schedule for the Yuma County Library District, and; b) Discussion and possible action to authorize the Chairman to sign Resolution No. 2020-29, formally adopting said schedule (effective immediately) to supersede all previously adopted fee schedules.

Ms. Mendez explained that libraries throughout the county are reviewing their schedules and want to eliminate overdue fines and fees. If an item is returned late they would not be charged, however they will still be held responsible. For 60 days reminders will be sent and then the account would be forwarded to collections for the amount of the item due.

Supervisor McCloud noted he did not see wording which actually removed current fines or fees. He suggested for the motion to include retroactive action forgiving any fines that are due today.

Supervisor Reyes opened the public hearing. Ms. Thorpe reported two letters of support were submitted to the Board via email. They were from Shanna Johnson, Superintendent/Principal of the Mohawk Valley School District and Martha Jones, Superintendent of the Hyder School District.

Supervisor Reyes closed the public hearing and brought the item back to the Board.

MOTION (MCCLOUD/SIMMONS): Authorize the Chairman to sign Resolution No. 2020-29; and in addition any fines or fees owed on books, CD’s, DVD’s, or videogames are hereby now forgiven.

VOICE VOTE: The motion carried 5-0.

4. Financial Services: Presentation regarding General Fund revenues received during the Fiscal Year Ending June 30, 2020 and for the first month of the current Fiscal Year, July 2020, followed by possible discussion and action to continue with recommended monthly revenues review.

Mr. Villegas provided a Power Point presentation containing details about the budget beginning in March 2020 when the COVID-19 pandemic hit until June 2020 which was the end of the fiscal year. He reported the Arizona Department of Revenue is reporting an increase in sales tax collections compared to the previous year.

Discussion ensued about future impacts to the budget such as revenues, stimulus checks and rising unemployment rates.

Mr. Villegas confirmed the recommendation was to continue monitoring the budget and report to the Board regularly.

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No legal action was taken.

5. Engineering: Discussion and possible action to adopt Resolution No. 2020- 35 adopting the Yuma County Neighborhood Traffic Management Program. Mr. Young displayed a Power Point Presentation which provided information about the Yuma County Neighborhood Traffic Management Program (NTMP) which is a mechanism to address potential neighborhood traffic issues such as speeding, cut- through traffic/volume, and reducing accidents.

The following information was reviewed:

● Policy and procedures ● What citizens can do to request/implement NTMP ● Costs and funding

In closing, the Board and staff discussed the current action needed to adopt the resolution and what to expect moving forward.

MOTION (MCCLOUD/SIMMONS): Approve as presented.

VOICE VOTE: The motion carried 5-0.

6. Sheriff's Office: a) Rescind action of the Board of Supervisors ordering that the purchase of vehicles approved and budgeted into the 2020-2021 Fiscal Year Budget wait until revisiting the financial status of the County, and; b) Authorize the Sheriff to move forward with the purchase of all sixteen (16) vehicles as previously requested by the County Fleet Management Committee.

Sheriff Wilmot explained the Budget Review Team cut their original request for vehicles in half, even though the Fleet Management Committee recommended they needed a minimum of sixteen (16) vehicles.

Discussion ensued between the Board and staff about the decisions made to postpone a large number of purchases until December 2020.

Mr. Villegas was present to answer Supervisor’s questions about available funding and whether the approval to purchase eight (8) unbudgeted vehicles for the Sheriff’s Office would cause an overage in the contingency fund.

The Board and staff discussed allowing the Sheriff’s Office to purchase ten (10) vehicles now, rather than waiting until January, 2021.

Ms. Thorpe noted there were a total of 26 vehicles sequestered county-wide, plus the two (2) new for Sheriff’s Office positions. She ask the Board to consider un- sequestering all vehicles so they could be purchased in bulk to get a better deal.

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MOTION (SIMMONS/PANCRAZI): Un-Sequester funds for vehicles county-wide to include the Sheriff’s Office, and ask Chief Financial Officer Gil Villegas to come back to the Board with a future agenda item with a report and action on the cost to appropriate funds from contingency to purchase the additional eight (8) vehicles not currently in the adopted budget.

VOICE VOTE: The motion carried 5-0.

PLANNING & ZONING AGENDA: Full legal descriptions of property sites for all Rezoning Cases are available for public review at the Yuma County Board of Supervisors' Office.

REZONING -- REGULAR PUBLIC HEARING ITEMS: Staff will make a full presentation on each of the following items, followed by separate discussion, public hearing, and action by the Board of Supervisors.

1. Development Services/Planning & Zoning Division: Rezoning Case No. 20-13: Craig Colvin, agent for Charley and Barbara Cranmore, requests the rezoning of a parcel 9.81 gross acres in size from Rural Area-10 acre minimum (RA-10) to Recreational Vehicle Subdivision (RVS), Assessor’s Parcel No. 700-47-117, located in the vicinity of the northeast corner of Scottsdale Drive and 34th Place, Yuma, Arizona. (This item was continued from September 9, 2020, Item Number ZF1.)

Mr. Leal-Rubio provided the staff presentation.

Supervisor McCloud asked staff to display a photo of 34th Place and noted the street is very narrow. Ms. Castro explained that would be reviewed during the tentative map process.

Discussion ensued regarding the zoning and types of homes that will be located on this parcel. Ms. Castro explained the Covenants, Conditions and Restrictions (CC&Rs) will provide those details.

Supervisor Reyes opened the public hearing.

Craig Colvin reported this subdivision is identical to what is located on 10 East.

Supervisor Reyes closed the public hearing.

MOTION (PORCHAS/PANCRAZI): Approve Rezoning Case No. 2013 as recommended by the Planning & Zoning Commission.

VOICE VOTE: The motion carried 4-1, with Supervisor Simmons dissenting.

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The following conditions were approved: Performance Conditions: 1. Within 60 days of approval by the Board of Supervisors, the owner/agent or agent shall: a. Provide an A.R.S. § 12-1134 waiver. b. Record a Schedule for Development disclosure statement. c. Record a Range disclosure statement. 2. A request for an Avigation disclosure statement to be recorded within 60 days of Board of Supervisors’ approval. Schedule for Development: 1. The owner/applicant shall record a final plat subdividing the subject property into parcels of at least 6,000 square feet in size within three (3) years of Board of Supervisors approval of this rezoning case.

REZONING -- REVERSION PUBLIC HEARINGS: In accordance with Section 404.01(I)(7) of the Yuma County Zoning Ordinance, the Board will conduct a hearing to grant an extension of time to comply with the Schedule for Development, determine compliance with the Schedule for Development, or cause the property to revert to its former zoning classification in the following cases:

1. Development Services/Planning & Zoning Division: Rezoning Case No. 19- 01: In accordance with Section 404.01(I)(7) of the Yuma County Zoning Ordinance, action to grant an extension of time to comply with the Schedule for Development or cause the property to revert to its former Planned Development (PD) zoning classification, Assessor’s Parcel No. 632-43-091, located at 347 South May Avenue, Yuma, Arizona.

Mr. Leal-Rubio provided the staff presentation and reported the applicant requested the reversion.

Supervisor Reyes opened the public hearing. No comments were received. The public hearing was closed.

MOTION (PANCRAZI/MCCLOUD): Revert the zoning to its former PD zoning classification.

VOICE VOTE: The motion carried 5-0.

DISCUSSION REGARDING LEGISLATIVE ISSUES:

Mr. Melcher provided updates on the following items:

● GSC Farms, LLC transfer of Fourth Priority water to the Town of Queen Creek ● Renewable energy policy changes

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EVENTS CALENDAR/CURRENT EVENTS:

Board members and the County Administrator reported on and discussed events attended or to be attended on behalf of the County, presented a brief summary of current events and updated the schedule for future Board of Supervisors meetings as appropriate. No legal action was taken, pursuant to A.R.S. §38-431.02(K).

EXECUTIVE SESSION ITEMS:

Action to authorize an Executive Session of the Board of Supervisors pursuant to Arizona Revised Statute §38-431.03.

MOTION (PORCHAS/PANCRAZI): Motion to recess the Regular Session portion of the agenda, convene in Executive Session pursuant to Arizona Revised Statute §38-431.03 to address the item(s) listed in the Executive Session portion of the agenda, and reconvene in Regular Session immediately after the Executive Session concludes.

VOICE VOTE: The motion carried 5-0.

1. County Attorney - Executive Session: Discussions or consultations with designated representatives of the County in order to consider its position and instruct its representatives regarding negotiations for the purchase or lease of real property. This matter is brought in executive session pursuant to A.R.S. § 38- 431.03 (A.)(7).

Minutes for this item will be approved separately due to the confidential nature of the discussion.

There being no further business to come before the Board, the Regular Session was adjourned at 12:43 p.m.

Adopted this 19th day of October, 2020.

______Marco A. “Tony” Reyes, Chairman

ATTEST:

______Susan K. Thorpe County Administrator/Clerk of the Board

P:\Motions\2020\09-21-20 E&R.doc YCBOSYUMA PACKET COUNTY -- Regular BOARD Session: OctoberOF SUPERVISORS 19, 2020 118 of 288 Also sitting as all SPECIAL TAXING DISTRICTS where noted REGULAR SESSION: October 5, 2020 Page 1 of 14

The Yuma County Board of Supervisors met in a regular session on October 5, 2020. The meeting was held at 198 South Main Street, Yuma, Arizona.

ALL TO ORDER: At 9:02 a.m., the Chairman convened the Board of Supervisors in open session, also sitting as the board of directors of all special taxing districts where noted. Supervisors present were: Marco A. (Tony) Reyes, Lynne Pancrazi, Russell McCloud, Martin Porchas and Darren Simmons.

Others present were: County Administrator Susan Thorpe; Chief Deputy County Attorney Bill Kerekes; Economic Development and Intergovernmental Affairs Director Paul Melcher; Greater Yuma Port Authority Executive Director Buna George; Chief Financial Officer Gil Villegas; Public Health District Director Diana Gomez; Recorder Robyn Pouquette; Elections Director Tiffany Anderson; Chief Information Officer Clif Summers; ITS Security Officer Jesus Cervantes; ITS Security Analyst Michael Padilla; Planning Director Maggie Castro; Senior Planner Javier Barraza; Senior Planner Juan Leal-Rubio; Administrative Assistant Dunia Federico; Deputy Clerk/Executive Assistant Christy Isbell; and Deputy Clerk/Executive Assistant Desarae Doten.

The Pledge of Allegiance was led by Supervisor McCloud.

CALL TO THE PUBLIC:

An email submitted by Jennifer Mindock was read into the record by Ms. Isbell. Ms. Mindock expressed concerns regarding the 2020 election cycle as summarized below:

Ensuring adequate timeframe and staffing for voter registration data entry into the registration software.

Availability of ballot drop boxes; ensuring voters are informed regarding box locations.

Timeframe for ballot curing and whether COVID grant funding could be used to hire/train extra “curing personnel”.

Suggested hiring temporary employees to assist with election functions.

The importance of ensuring an adequate provisional ballot inventory to accommodate potentially high incidents of provisional ballot voting; and ensuring adequate staff for conducting first contacts with provisional voters to ensure all qualified votes are counted.

To address Ms. Mindock’s concerns and respond to her questions, Chairman Reyes directed staff to forward her email to the County Recorder and Elections Director. YCBOSYUMA PACKET COUNTY -- Regular BOARD Session: OctoberOF SUPERVISORS 19, 2020 119 of 288 Also sitting as all SPECIAL TAXING DISTRICTS where noted REGULAR SESSION: October 5, 2020 Page 2 of 14

Upon query by Chairman Reyes, Elections Director Tiffany Anderson confirmed that in coordination with the County Communications Director, public announcements and press releases have been utilized throughout the 2020 election cycle for both the Primary and General Elections.

Upon Chairman Reyes’ suggestion, Ms. Anderson confirmed she will investigate a potentially better Spanish translation service for public announcements.

Call to public was left open throughout the meeting.

PRESENTATIONS, PROCLAMATIONS & APPOINTMENTS:

No. 1: Presentation of "The County Line" by Yuma 77, the Yuma County Government Channel.

No legal action was taken.

No 2: Chairman proclaims the month of October 2020 as "National Cybersecurity Awareness Month in Yuma County".

Chief Information Officer Clif Summers introduced Security Administrator Jesus Cervantes and Security Analyst Michael Padilla.

Mr. Cervantes referred to the “Yuma County Cybersecurity Champion List 2020” which honors staff who manage Yuma County’s cybersecurity. Mr. Padilla distributed gift bags to express the cybersecurity team’s appreciation for the Board’s support.

Supervisor McCloud read the proclamation into the record and presented the same to Mr. Cervantes.

No. 3: County Administration: Update by Buna George, Executive Director, on Greater Yuma Port Authority Activities (GYPA).

Ms. George gave a PowerPoint presentation, which covered key points listed below:

GYPA Mission statement Member entities Key achievements Travel restrictions US-Mexico Joint Initiative Private Vehicle Traffic 2019/2020 Pedestrian Traffic 2019-2020 Commercial Traffic 2019-2020 Notable projects Fiscal Year 2019-2020 accomplishments Forecast 2020-2021 Magrino Industrial Park project YCBOSYUMA PACKET COUNTY -- Regular BOARD Session: OctoberOF SUPERVISORS 19, 2020 120 of 288 Also sitting as all SPECIAL TAXING DISTRICTS where noted REGULAR SESSION: October 5, 2020 Page 3 of 14

Brief discussion ensued following the presentation.

Supervisor McCloud asked when member entities would receive reimbursement of investment monies per the original plan.

Ms. George responded that a GYPA retreat is scheduled for October 28th, and return on investment discussed at that time.

CONSENT CALENDAR:

Chairman Reyes reported that face masks are worn during the Board meetings out of an abundance of caution. However, with social distancing measures that have been enacted, speakers may remove their face masks when addressing the Board.

MOTION (PANCRAZI/SIMMONS): Approve items 1 through 10 as presented, except item number 4.

VOICE VOTE: The motion carried 5-0.

The following items were approved on the consent calendar:

No. 1: Assessor: Approve Tax Roll Corrections as listed in batch dated October 05, 2020, pursuant to ARS Title 42, Chapter 16, Article VI. (A full listing of all corrections is in the agenda packet on the web at: https://www.yumacountyaz.gov/government/board-of-supervisors/meetings.)

No. 2: Finance: Approve the Accounts Payable Demands disbursed in the amount of $2,657,200.25 and Payroll in the amount of $1,789,384.64 during the period of August 19, 2020 through September 03, 2020. A detailed listing is available for review from the agenda packet on the web at: https://www.yumacountyaz.gov/government/board-of-supervisors/meetings.)

DATE TYPE WARRANTS TOTAL 8/27/2020 Accounts Payable $ 1,722,654.00 8/28/2020 Accounts Payable 156,370.66 9/03/2020 Accounts Payable 543,590.76 8/28/2020 Payroll 1,789,384.64

HOUSING: 8/19/2020 Vendors Payable 14,561.40 8/26/2020 UR/ Security 910.00 8/26/2020 Section 8 Vouchers 198,979.71 9/02/2020 Vendors Payable 3,941.91

8/27/2020 AP E-Payments 10,632.64 9/03/2020 AP E-Payments 5,559.17 TOTAL: $ 4,446,584.89 YCBOSYUMA PACKET COUNTY -- Regular BOARD Session: OctoberOF SUPERVISORS 19, 2020 121 of 288 Also sitting as all SPECIAL TAXING DISTRICTS where noted REGULAR SESSION: October 5, 2020 Page 4 of 14

No. 3: Clerk of the Board: Approve the following minutes: a) September 9, 2020 Regular Session; and b) September 9, 2020 Executive Session; and c) September 21, 2020 Executive Session.

No. 5: County Administration: Approve the un-sequestering of funds in Special Revenue Funds for the purchase of a total of 14 vehicles approved in the FY20-21 Adopted Budgets.

No. 6: Public Works: a) Award the Aggregate Crushing Services, Bid No. AC2020CY.01 to DPE Materials, Inc. for a period of one year with automatic renewal of two successive one-year periods and; b) Authorize the Public Works Director to execute all agreements and financial documents, as needed, to expedite the contracting process, contingent upon review by legal counsel.

No. 7: Recorders/Elections: Action to establish Vote Center sites for the November 3, 2020 General Election listed in Exhibit A.

No. 8: Recorder/Elections: For the November 3, 2020 Yuma County General Election, appoint election workers to the Accuracy Certification Board, Vote Center Election Boards and Early Ballot Boards as presented in Exhibit A, and authorized substitutions and additions as may be necessary by the Elections Director. (Exhibit A is available for review at the office of the Clerk of the Board of Supervisors.)

No. 9: Public Health Services District: Authorize the District Director to accept and sign the COVID-19 Complaint Referrals IGA Contract No. IGA2021-042 between the Arizona Department of Health Services and Yuma County Public Health Services District effective September 21, 2020 through August 31, 2021.

No. 10: Public Health: Appoint Jerry Cook as Animal Control, Zoning, and Flood Control Hearing Officer with a renewal for an additional two-year term unless appointment is terminated by the Board of Supervisors or resignation is received from the officer.

CONSENT ITEM PULLED FOR DISCUSSION:

No. 4: County Administration: Action to: a) Declare miscellaneous County Property as surplus to County needs as listed in Exhibit A for Board of Supervisors Office, Health Department, Housing Department, Information Technology Services, Juvenile Court, Library District, and Superior Court; b) Authorize auction items to be publicly auctioned online between October 30, 2020 and November 13, 2020, and; c) Authorize the disposal of any items that are not sold at auction pursuant to the Yuma County Purchasing Policy. (Exhibit A is available for review from the agenda packet on the web at: https://www.yumacountyaz.gov/government/board-of-supervisors/meetings)

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Chairman Reyes asked about the policy established some time ago, wherein public entities and non-profits would be notified that surplus property would be available before the items are put up for auction.

Ms. Federico confirmed this is the process. However, normally she waits to ensure the Board of Supervisors approves the itemized list of surplus property to be auctioned.

Ms. Federico briefly reviewed the auction process, which is conducted online, by which bidders register to bid, place their bids, and follow the auction until its conclusion. The online auction is managed by a third-party administrator, and bidder instructions are posted on the County website.

MOTION (REYES/SIMMONS): Approve as presented.

VOICE VOTE: The motion carried 5-0.

DISCUSSION AND ACTION ITEMS:

No. 1: Recorder/Elections: Hear a presentation and update regarding the 2020 election cycle, and provide feedback and direction if appropriate.

Ms. Pouquette introduced Elections Director Tiffany Anderson and reported on the 2020 election cycle as summarized below.

The deadline for voter registration is October 5th, with approximately 800 registrations currently in queue and being processed. The majority of voter registration forms are submitted electronically. Both electronic and paper-submitted forms are being processed by permanent and temporary staff.

Temporary employees (14) have been employed for multiple tasks including voter registration data entry, reconciliations, and to provide assistance during early voting.

Early voting begins October 7th. Approximately 72,000 ballots will be mailed this week.

The 197 S. Main Street facility was opened to the public on October 5th following COVID restrictions. Temporary workers are available at the Main Street and Maiden Lane entrances to provide voter assistance.

The number of drop boxes has been increased, and the locations are individually itemized on the voter instructions. Ms. Pouquette expressed her thanks to staff at Facilities Management for installing and securing the boxes.

The inventory of provisional ballots is ready. The majority of provisional ballot voting (90%) is due to voter address and name changes, which do not constitute a major issue.

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Ms. Pouquette reported on the ballot curing process. Title 16 addresses validation requirements. Validation efforts include personal phone calls and personal letters to the voter.

Ms. Pouquette stated election efficiencies and security have been discussed with the Elections Advisory Committee several times. The focus is on efficiencies, security, and voter outreach.

Upon query by Supervisor McCloud, Ms. Pouquette reported that hacking into elections software is not possible either in Yuma County or the State of Arizona. The systems are all autonomous, are not connected to the internet and are secured through the point of tabulating any ballot.

Upon query by Chairman Reyes, Ms. Pouquette addressed ballots that might not be counted due to various issues, such as voter failure to sign the ballot envelope; signature on ballot envelope not matching; and unsuccessful attempts to contact voter for resolution. The ballot envelopes have been re-designed and, hopefully, this will reduce signature issues for November 3rd election.

Ballots might also not be counted when a voter moved and neglected to update the voter registration. Upon query by Supervisor Pancrazi, Ms. Pouquette stated the post office does not forward election mail. However, if a voter received a ballot at a previous address and updated voter registration at the new address, a ballot for the new address is automatically generated and the old ballot would be cancelled. Even if the voter became confused and inadvertently cast votes on both ballots, the old ballot would not be counted due to its cancellation.

Upon query, Ms. Pouquette stated the early board begins counting ballots 14 days prior to Election Day, with the goal of tabulating as many early ballots before Election Day as have been submitted. She encouraged early ballot voters to submit their ballots early in order to expedite tabulation efforts.

Discussion ensued regarding issues in San Luis resulting from the new zip code and its impact upon distribution of ballots to voters.

Chairman Reyes stated in the South County area there have been mail delivery issues with the old 85349 zip code versus the new zip code.

Ms. Pouquette stated this was an issue during the Primary Election, has since been resolved, and the few affected voters were accommodated. Because there is no residential mail delivery in South County, signage at post office locations will be facilitated the week prior to the election, notifying voters to submit ballots into the nearby drop box rather than mailing them in to ensure timely delivery.

Discussion ensued regarding ballot harvesting.

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Chairman Reyes informed that while ballot harvesting is still allowed in Arizona, it has been appealed to the Supreme Court. He cautioned the public against participating in ballot harvesting.

Upon query from Supervisor Pancrazi, Ms. Pouquette explained that Arizona has a 27-day early voting period. Early voting starts on October 7th, and early ballots can be voted up through Election Day. However, in-person early voting is only available until October 30th. Ballots must be in the physical custody of the Recorder’s Office by 7:00 p.m. on Election Day. All ballots received per that deadline will be counted. Drop boxes will be audited by election staff at 7:00 p.m. on election night.

Ms. Pouquette introduced Elections Director Tiffany Anderson.

Ms. Anderson reported as follows:

Both Yuma County and the Arizona Secretary of State have passed the Logic & Accuracy Tests with flying colors, and everything is tabulating as it should. Machines which have been tested are locked, secured, and ready for Election Day.

Testing on the remaining election equipment will be conducted during the next two weeks to ensure proper programming.

Hands-on poll worker training for each position begins today at the Yuma Main Library through the next two weeks, conducted in compliance with social distancing.

Due to a large influx of volunteers for Election Day, all 11 vote centers are fully staffed, and sufficient back-up poll workers are available to accommodate any no-shows.

Upon query from Chairman Reyes, Ms. Mindock confirmed that her questions as read into the record during Call to the Public have been answered. However, Ms. Mindock asked about the length of time required for ballot curing, referencing 5 days for the voter to clarify any questions regarding the ballot.

Chairman Reyes stated elections staff makes every effort to contact the voter to clear any ballot questions. Arizona Revised Status allows 5 days for ballot curing.

Upon query from Ms. Mindock, Chairman Reyes explained that ballots must be in physical custody of the Recorder’s Office by 7:00 p.m. on Election Day. Postmarks do not matter.

Ms. Pouquette explained changes were made to the ballot envelope in order to expedite ballot curing. Wording was added to request the voter’s phone number be included. Since mailing questions to voters for ballot curing is insufficient, having the voter’s phone number enables election staff to expedite curing a voter’s ballot.

Upon query, Ms. Pouquette stated that voters can check online to see if their ballot has been received. YCBOSYUMA PACKET COUNTY -- Regular BOARD Session: OctoberOF SUPERVISORS 19, 2020 125 of 288 Also sitting as all SPECIAL TAXING DISTRICTS where noted REGULAR SESSION: October 5, 2020 Page 8 of 14

Discussion ensued regarding post office delivery of ballots, particularly those which are sent to Phoenix prior to physical address delivery.

Ms. Pouquette stated mailed ballots which first go to Phoenix are placed on a truck for delivery to the physical address. Phoenix sorting equipment accommodates immediate delivery to the assigned truck for physical address delivery. Postal officials do everything they can to deliver ballots on time and are extremely cooperative with election staff.

Ms. Pouquette stated election staff is stationed at all ballot box locations at 7:00 p.m. on Election Day, to retrieve ballots which have been deposited into the boxes by 7:00 p.m.

No official action was taken.

No. 2: County Administration/Public Health Services District/Emergency Management: Discussion and possible action regarding COVID-19 updates and activities.

Ms. Gomez stated that nineteen (19) positive cases will be reported which is a compilation of cases that came in over the weekend and today.

She reported that Yuma County will be working with the Arizona State University and Arizona Department of Health Services to sponsor two large testing events. The first will be held on Saturday, October 17 in the City of Yuma and the second on Saturday, October 24 in the Town of Wellton. The test will be done by collecting saliva with results provided within 24-48 hours. Support will provided by the National Guard who are here today scouting locations.

The following information was reported:

● Most schools have resumed instruction in person or hybrid. Additional Personal Protective Equipment (PPE) will be distributed for students and staff.

● Two million Rapid Antigen tests will be allocated to Arizona and Yuma County will receive a portion. Nursing homes have been using these tests successfully. The results are provided within 15 minutes. The Health Department will be working with schools to make sure they have this to be able to test symptomatic students or staff.

● Yuma County has been downgraded from “Substantial” to “Moderate” spread.

● Restaurants have been proactive in social distancing and are able to operate at 50% capacity.

● Gyms can operate at 25% capacity.

● Movie theatres and water parks can operate at 50% capacity. Supervisor McCloud questioned if it were true that the COVID-19 vaccine will require multiple injections. Ms. Gomez explained it will depend on the manufacturer since some YCBOSYUMA PACKET COUNTY -- Regular BOARD Session: OctoberOF SUPERVISORS 19, 2020 126 of 288 Also sitting as all SPECIAL TAXING DISTRICTS where noted REGULAR SESSION: October 5, 2020 Page 9 of 14 do require two doses. She noted it is challenging to set out the details since they are still being approved and the Health Department is looking to make sure they are prepared.

Supervisor Reyes asked if farm workers are being tested at the border. Ms. Gomez explained they are working with individual farms to provide testing.

3. Public Health Services District: a) Pursuant to Arizona Revised Statute §11-251.08, conduct a public hearing to receive comments on the proposed revisions to the Rabies Licensing, Kenneling and Impound Fees Schedule; and b) Adopt and sign Resolution No. 2020-36 Rabies Licensing, Kenneling and Impound Fees Schedule for the Yuma County Public Health Services District, to supersede all previously adopted fee schedules, effective immediately.

Ms. Gomez introduced Annette Lagunas, Humane Society Executive Director, and reported they review the fee schedule on an annual basis and were recommending a minimal increase that would go into effect in January.

Ms. Lagunas explained the boarding fee is $10 per day and the proposal was to increase that to $12 per day. That fee would only be applied to animals brought into the shelter that are reclaimed by an owner. In addition they proposed a $2 increase to the licensing fee, which is inexpensive compared to other counties in Arizona.

Supervisor Reyes opened the public hearing. No comments were received. The public hearing was closed.

MOTION (PANCRAZI/PORCHAS): Approve as presented.

Ms. Thorpe asked the Board to amend their motion because the agenda item listed the effective immediately, rather than January 1.

AMENDED MOTION (PANCRAZI/PORCHAS): Approve as presented with the effective date as January 1, 2021.

VOICE VOTE: The motion carried 5-0.

4. Financial Services: Board action is requested to approve: a) The procurement of 8 (eight) additional vehicles and equipment for the Sheriff's Office at a cost not to exceed $387,200, and; b) Transfer budget authority, as needed, from one of the identified options within the Summary section of this agenda item.

Mr. Villegas reported that during the previous meeting the Board discussed the option of providing the Sheriff’s Office with eight (8) additional vehicles due to the better than expected revenues received at the end of the previous fiscal year and beginning of the current fiscal year.

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The procurement of these vehicles and equipment would not exceed $387,200. The following list of possible sources/appropriations which could be used for this unbudgeted purchase were discussed (additional details are included in the agenda packet):

1) Use existing budget authority appropriated for the increase in AHCCCS cost. 2) Use existing budget authority appropriated for the Fleet Management’s vehicle replacement program. 3) Use existing budget authority appropriated for Board contingency. 4) Use a combination of any of the above. 5) Do nothing and not approve the request.

Ms. Thorpe advised the Board that the recommended motion was to take the money from the Fleet Management Vehicle Replacement Program line item; however they wanted to do something else they would need to amend the motion.

MOTION (MCCLOUD/PANCRAZI): Approve the procurement of eight (8) additional vehicles and equipment for the Sheriff’s Office at a cost not to exceed $387,200 and transfer budget authority as needed from the AHCCCS line item.

VOICE VOTE: The motion carried 5-0.

PLANNING & ZONING AGENDA: Full legal descriptions of property sites for all Rezoning Cases are available for public review at the Yuma County Board of Supervisors' Office.

REZONING -- REGULAR PUBLIC HEARING ITEMS: Staff will make a full presentation on each of the following items, followed by separate discussion, public hearing, and action by the Board of Supervisors.

1. Development Services/Planning and Zoning Division: Minor Amendment Case No. 20-03: Adrian Vega, agent for Judy M. Knowlton, requests to change the land use designation of a 0.46 net acre portion of a parcel 1.46 net acres in size from Rural Density Residential (R-RD) to Suburban Density Residential (R-SD), Assessor’s Parcel No. 459-25-005, located 12266 North Eagle Road, Yuma, Arizona.

Mr. Barraza asked Chairman Reyes to also open Rezoning Case No. 20-14 since the two cases were tied together. Chairman Reyes opened Items No 1 and No 2 simultaneously.

2. Development Services/Planning and Zoning Division: Rezoning Case No. 20-14: Adrian Vega, agent for Judy M. Knowlton, requests the rezoning of a 0.46 acre portion of a parcel 1.46 net acres in size from Low Density Residential-40,000 square feet minimum (R-1-40) to Low Density Residential-15,000 square feet minimum (R-1-15), Assessor’s Parcel No. 459-25-005, located 12266 North Eagle Road, Yuma, Arizona.

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Mr. Barraza provided the staff presentation. He reported that the Planning Commission recommended denial on the following basis: 1. The change will allow for inconsistency with existing zoning and land use development patterns; and 2. The amendment does not address an oversight, inconsistency, or other land use related inequity.

Supervisor Reyes opened the public hearing and offered to allow the applicant to speak first.

Judy Knowlton provided a handout to the Board which she read into the record. She noted there seems to be concerns about maintaining the integrity of low density population on the North Shore and after reviewing the letters of opposition it was her belief that they seem to have all been written by the same person; therefore she wondered if this was a personal vendetta.

Supervisor Reyes asked those who are in support to step up to the podium and provide their name and address.

Scott McMillin (wife Susan McMillin present in the audience), spoke in favor.

Supervisor Reyes asked for those in opposition to step up to the podium and provide their name and address.

David Iafrate spoke in opposition.

Charlene Riley, on behalf of mother Elaine Owens, spoke in opposition.

Pattie Tinsley spoke in opposition.

Sue Townley made neutral comments and suggested that Yuma County return the $1,500 in fees Ms. Knowlton paid if her application is not approved.

Gary Deno spoke in favor.

Dave Simpson spoke in opposition.

Glen Simpson spoke in opposition.

Sandia Leighty spoke in opposition.

Supervisor Simmons asked legal if it would set a precedent by approving these cases. Mr. Kerekes confirmed it would. Supervisor Simmons followed up by asking what effect denying future requests will have if these were to be approved. Mr. Kerekes advised that would expose Yuma County to lawsuits.

Ms. Castro explained the issue of reimbursement of fees to Ms. Knowlton would need to come to the Board in a separate agenda item. She noted that any fees paid do not come with a guarantee that a case will be approved or denied.

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Supervisor Reyes closed the public hearing.

Supervisor McCloud expressed that this has been an emotional issue and he understood the opposition. If there had not been concerns raised by the County Attorney’s Office regarding setting a precedent he probably would have been in favor. He asked all of the residents to put this aside, Ms. Knowlton did something that was reasonable, so he would not want this to start a war since that will damage the neighborhood more than granting this request today.

MOTION (PANCRAZI/MCCLOUD): Deny Minor Amendment Case No. 20-03 and Rezoning Case No. 20-14.

VOICE VOTE: The motion carried 3-2, with Supervisor Reyes and Supervisor Simmons dissenting.

3. Development Services/Planning & Zoning Division: Text Amendment No. 20-01: A proposed amendment to the Yuma County 2020 Comprehensive Plan, Land Use Conformity Matrix Table and the Zoning Comparison Table.

Mr. Leal-Rubio reported the request was to amend the Yuma County 2020 Comprehensive Plan, Land Use Conformity Matrix table and the Zoning Comparison tables to include the proposed Suburban Homestead (SH) zoning district.

Supervisor Reyes noted this will help monitor, if not prevent, someone from having a guest house on properties located near the Marine Corp Air Station Yuma (MCAS) within the noise zones.

Mr. Leal-Rubio confirmed and explained that the customer would have the right to apply for any district, but staff will provide an option for this district that better complies with the Board’s intent.

MOTION (MCCLOUD/PANCRAZI): Approve Item Nos. 3 & 4 as presented.

VOICE VOTE: The motion carried 5-0.

4. Development Services/Planning & Zoning Division: Text Amendment No. 20-02: A proposed text amendment to the Yuma County Zoning Ordinance to add Section 624.00—Suburban Homestead (SH) Zoning District, delete the term “Guest Room” from Section 202.00—Definitions, add Suburban Homestead (SH) to list of Residential Districts, add Suburban Homestead (SH) Zoning District to Section 501.00—Districts Established Plate V-1 District Classes, add Suburban Homestead to Section 505.01---Minimum Area Requirements, add Suburban Homestead to Section 1106.00--Accessory Buildings and Uses, and add Suburban Homestead to Section 1106.01--Cargo Containers.

MOTION (MCCLOUD/PANCRAZI): Approve Item Nos. 3 & 4 as presented. YCBOSYUMA PACKET COUNTY -- Regular BOARD Session: OctoberOF SUPERVISORS 19, 2020 130 of 288 Also sitting as all SPECIAL TAXING DISTRICTS where noted REGULAR SESSION: October 5, 2020 Page 13 of 14

VOICE VOTE: The motion carried 5-0.

DISCUSSION REGARDING LEGISLATIVE ISSUES:

1. County Administration: Discussion and possible action regarding the following legislative items: a) A report to the Board of Supervisors regarding proposed bills in the Arizona State Legislature with impact to Yuma County, and; b) Update regarding strategies relating to federal legislative priorities, c) Adopt Resolution No. 2020-37, a resolution of the Yuma County Board of Supervisors of Yuma County, Arizona, Opposing the Transfer of Fourth Priority Colorado River Water from GSC Farms, LLC In Mohave County, Arizona to The Town Of Queen Creek, Arizona.

Mr. Melcher reported the last action taken was a letter of opposition signed by the Board.

Discussion ensued regarding wording included in the proposed resolution concerning the location where the water is being pulled from.

MOTION (SIMMONS/PANCRAZI): Approve as presented.

VOICE VOTE: The motion carried 5-0.

REGULAR ADDENDUM NO. 1

1. Recorder/Elections: a) Accept the Center for Tech and Civic Life Grant award in the amount of $180,765; and b) Adopt Budget Resolution No. 21-18 establishing budget authority for the Center for Tech and Civic Life Grant; utilizing available and appropriated contingency budget authority for expenditures related to election administration for the 2020 General Election.

Ms. Pouquette reported her office recently applied for a grant opportunity through the Center for Tech and Civic Life Grant. She received notification after the application was submitted that they would be awarded $180,765 and these funds are for the sole purpose of supporting the 2020 General Election. Due to the late notice Ms. Pouquette stated she is unsure if all of the funds will be utilized, however they hope to purchase a new tabulator machine and a larger vehicle for voter outreach.

MOTION (PANCRAZI/PORCHAS): Approve as presented.

VOICE VOTE: The motion carried 5-0.

EVENTS CALENDAR/CURRENT EVENTS:

Board members and the County Administrator reported on and discussed events attended or to be attended on behalf of the County, presented a brief summary of YCBOSYUMA PACKET COUNTY -- Regular BOARD Session: OctoberOF SUPERVISORS 19, 2020 131 of 288 Also sitting as all SPECIAL TAXING DISTRICTS where noted REGULAR SESSION: October 5, 2020 Page 14 of 14 current events and updated the schedule for future Board of Supervisors meetings as appropriate. No legal action was taken, pursuant to A.R.S. §38-431.02(K).

Supervisor Porchas left the meeting at 12:21 p.m.

There being no further business to come before the Board, the Regular Session was adjourned at 12:27 p.m.

Adopted this 21st day of October, 2020.

______Marco A. “Tony” Reyes, Chairman

ATTEST:

______Susan K. Thorpe County Administrator/Clerk of the Board

P:\Motions\2020\10-05-20 R.docs

YCBOS PACKET -- Regular Session: October 19, 2020 132 of 288

AIR-10119 Consent Calendar 4. BOS Regular Agenda Meeting Date: 10/19/2020 Title: Agreement-Citizen Corps CERT-AZSHSGP #200407-01 FYY 2020 Grant Submitted By: Tony Badilla Prepared by: Tony Badilla Department: County Administrator/Emergency Mgmt. Special District:

Information 1. REQUESTED BOARD ACTION: County Administrator/Emergency Management: Authorize the Chairman to sign Subgrantee Agreement No. 200407-01 between Yuma County Emergency Management and the State of Arizona Department of Homeland Security for the State Homeland Security Grant Program (SHSGP) effective October 1, 2020 through September 30, 2020, for CERT Program training.

2. SUMMARY: Homeland Security approved the funding request in the amount of $4,000. This award amount is important to the Citizen Corps program in providing training for our CERT Program. This agreement will accept the new grant award amount.

3. RECOMMENDED MOTION: Authorize the Chairman to sign Subgrantee Agreement No. 200407-01 between Yuma County Emergency Management and the State of Arizona Department of Homeland Security for the State Homeland Security Grant Program (SHSGP) effective October 1, 2020 through September 30, 2020, for CERT Program training.

4. FISCAL IMPACT: (Finance, OMB, & Human Res.) Approved for consideration, T. Struck / 09.22.2020. Approved Gil Villegas, Jr.

5. COUNTY ATTORNEY: Approved as to form. E Feheley, 22 Sept 2020.

6. COUNTY ADMINISTRATOR: Approved, Susan K. Thorpe 9/23/20

Fiscal Impact Attachments Award Letter Agreement YCBOS PACKET -- Regular Session: October 19, 2020 133 of 288 Agreement GRF

YCBOS PACKET -- Regular Session: October 19, 2020 134 of 288 State of Arizona Department of Homeland Security

Governor Douglas A. Ducey Director Gilbert M. Orrantia

September 18, 2020

County Administrator Susan K. Thorpe Yuma County Office of Emergency Management 2200 W. 28th Street Yuma, AZ 85364-6935

Subject: FFY 2020 Homeland Security Grant Program Award - REALLOCATION Subrecipient Agreement Number: 200407-01 Project Title: Yuma County Office of Emergency Management Citizen Corps-CERT

Dear County Administrator Susan K. Thorpe,

The application that your agency submitted to the Arizona Department of Homeland Security (AZDOHS) for consideration under the Homeland Security Grant Program has been awarded. The project titled "Yuma County Office of Emergency Management Citizen Corps-CERT " has been partially funded under the 2020 State Homeland Security Grant Program for $4,000. The grant performance period is October 1, 2020 to September 30, 2021. Your application will be kept on file and may be considered for additional funding if reallocation funding becomes available. This grant program is part of the U.S. Department of Homeland Security Grant Program and specifically is awarded under CFDA #97.067 (Catalog of Federal Domestic Assistance). The FFY 2020 federal award date as indicated in the U.S. DHS award package is 9/01/2020 with a total amount of funding of $25,332,352.00. The Federal Award Identification Number is EMW-2020-SS-00017-S01.

To access your award documentation: Log-in to https://azdohs.gov/user. A username and password was provided to you/your staff during the application phase. If you no longer have your username/password, please contact your Strategic Planner for assistance. Be advised all applications submitted on behalf of your organization, as well as associated award information, will be viewable and accessible by all authorized users associated with your organization.

To establish acceptance of the award, please follow these instructions: The following action items must be downloaded, completed, signed and returned to AZDOHS:

1. Project Administration Page - Print and sign one original Project Administration Page. 2. Two Subrecipient Agreements - Print and sign two original Subrecipient Agreements, completing sections XXXVII and XXXVIII. 3. Environmental and Historic Preservation (EHP) required documentation, if applicable.

These items must be completed and on file at AZDOHS in order for your agency to be eligible for reimbursement. If all documentation listed in numbers 1, 2, and 3 (if applicable), above is not signed and received by AZDOHS on or before January 31, 2021, this award is rescinded and the funds will be reallocated.

1700 West Washington Street Suite 210 Phoenix, Arizona 85007 Office: (602) 542-7013 Fax: (602) 542-1729 www.azdohs.gov

YCBOS PACKET -- Regular Session: October 19, 2020 135 of 288 State of Arizona Department of Homeland Security

Governor Douglas A. Ducey Director Gilbert M. Orrantia

This letter does not serve as authorization to obligate or begin spending funds toward this award. Obligations and expenditures cannot take place until October 1, 2020. If your project requires an Environmental and Historic Preservation (EHP) review, this must be completed, submitted and approved by FEMA/AZDOHS prior to any obligation/expenditure of funds. Additionally, all actions associated with this project must be completed, invoiced and received by the end of the period of performance. Reimbursements are limited to approved quantities and funding thresholds. You will not be reimbursed for quantities in excess of what you have been authorized to purchase. AZDOHS reserves the right to request additional documentation at any time.

If you should have any questions, please do not hesitate to contact your Strategic Planner.

Congratulations on your Homeland Security Grant Program award.

Sincerely,

Gilbert M. Orrantia Director

1700 West Washington Street Suite 210 Phoenix, Arizona 85007 Office: (602) 542-7013 Fax: (602) 542-1729 www.azdohs.gov

SUBRECIPIENT AGREEMENT - REALLOCATION

20-AZDOHS-HSGP-200407-01

Between

The Arizona Department of Homeland Security

And

Yuma County Office of Emergency Management (DUNS# 074463811)

WHEREAS, A.R.S. § 41-4254 charges the Arizona Department of Homeland Security (AZDOHS) with the responsibility of administering funds.

THEREFORE, it is agreed that the AZDOHS shall provide funding to the Yuma County Office of Emergency Management (Subrecipient) for services under the terms of this Agreement (the "Agreement").

I. PURPOSE OF AGREEMENT The purpose of this Agreement is to specify the rights and responsibilities of AZDOHS in administering the distribution of homeland security grant funds to the Subrecipient, and to specify the rights and responsibilities of the Subrecipient as the recipient of these funds.

II. PERIOD OF PERFORMANCE, TERMINATION AND AMENDMENTS This Agreement shall become effective on October 1, 2020 and shall terminate on September 30, 2021. The obligations of the Subrecipient as described herein will survive termination of this agreement.

III. DESCRIPTION OF SERVICES The Subrecipient shall provide the services for AZDOHS as set forth in writing in Subrecipient’s grant application titled: "Yuma County Office of Emergency Management Citizen Corps-CERT " and funded at $4,000 (as may have been modified by the award letter).

IV. MANNER OF FINANCING The AZDOHS shall under the U.S. Department of Homeland Security grant # EMW-2020-SS-00017-S01 and CFDA #97.067:

a. Provide up to $4,000 to the Subrecipient for services provided under Paragraph III.

b. Payment made by the AZDOHS to the Subrecipient shall be on a reimbursement basis only and is conditioned upon receipt of proof of payment and applicable, accurate and complete reimbursement documents, as deemed necessary by the AZDOHS, to be submitted by the Subrecipient. A listing of acceptable documentation can be found at www.azdohs.gov. Payments will be contingent upon receipt of all reporting requirements of the Subrecipient under this Agreement.

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V. FISCAL RESPONSIBILITY It is understood and agreed that the total amount of the funds used under this Agreement shall be used only for the project as described in the application and award documentation. Therefore, should the project not be completed, the Subrecipient shall reimburse said funds directly to the AZDOHS immediately. If the project is completed at a lower cost than the original budget called for, the amount reimbursed to the Subrecipient shall be for only the amount of dollars actually spent by the Subrecipient in accordance with the approved application. For any funds received under this Agreement for which expenditure is disallowed by an audit exemption or otherwise by the AZDOHS, the State, or Federal government, the Subrecipient shall reimburse said funds directly to the AZDOHS immediately.

VI. FINANCIAL AUDIT/PROGRAMMATIC MONITORING The Subrecipient agrees to comply with the record-keeping requirements and other requirements of A.R.S. 35-214 and 35-215.

a) In addition, in compliance with the Federal Single Audit Act (31 USC 7501-7507) as amended by the Single Audit Act Amendments of 1996 (P.L. 104-156) and 2 C.F.R. 200.501, the Subrecipient must have a Single Audit or program specific audit conducted in accordance with 2 C.F.R. 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards) if the Subrecipient expends more than $750,000 from Federal awards in its previous fiscal year. If the Subrecipient has expended more than $750,000 in Federal dollars, a copy of the Subrecipient’s single audit or program specific audit report for the previous fiscal year and subsequent fiscal years that fall within the period of performance is due annually to AZDOHS within nine (9) months of the Subrecipient’s fiscal year end.

b) Failure to comply with any requirements imposed as a result of an audit will suspend reimbursement by AZDOHS to the Subrecipient until the Subrecipient is in compliance with all such requirements. Additionally, the Subrecipient will not be eligible for any new awards until the Subrecipient is in compliance with all such requirements.

c) Subrecipients who do not expend more than $750,000 in Federal dollars in the previous fiscal year and subsequent fiscal years that fall within the period of performance must submit to AZDOHS via [email protected], a statement stating they do not meet the threshold and therefore do not have to complete a single audit or program specific audit.

d) Subrecipient will be monitored periodically by AZDOHS, both programmatically and financially, to ensure that the project goals, objectives, performance requirements, timelines, milestone completion, budgets, and other related program criteria are being met. Monitoring will be accomplished through a combination of office-based reviews and on-site monitoring visits. Monitoring can involve aspects of the work involved under this Agreement including but not limited to the review and analysis of financial, programmatic, equipment, performance, and administrative issues relative to each program and will identify areas where technical assistance and other support may be needed. Subrecipient shall participate in and cooperate with all such monitoring by AZDOHS, and shall provide access to all personnel, documents, and other records as may be requested from time to time by AZDOHS. Subrecipient also shall comply with all requests of AZDOHS that AZDOHS deems necessary to assure the parties’ compliance with their obligations under this Agreement.

e) The Subrecipient agrees to cooperate with any assessments, state/national evaluation efforts, or information or data collection requests, including, but not limited to, the provision of any information required for the assessment or evaluation of any activities within this Agreement.

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VII. APPLICABLE STANDARDS AND REGULATIONS The Subrecipient must comply with the applicable Notice of Funding Opportunity (NOFO) and Code of Federal Regulations (C.F.R.) 2 C.F.R. 200. The NOFO for this program is hereby incorporated into this Agreement by reference. By accepting this award, the Subrecipient agrees that all allocation and use of funds under this grant will be in accordance with the requirements contained in the NOFO and all other applicable law.

Davis Bacon Act HSGP Program subrecipients using funds for construction projects must comply with the Davis- Bacon Act (40 U.S.C. 3141 et seq.). Subrecipients must obtain written approval from AZDOHS prior to use of any HSGP funds for construction or renovation. Subrecipients must ensure that their contractors or subcontractors for construction projects pay workers no less than the prevailing wages for laborers and mechanics employed on projects of a character similar to the contract work in the civil subdivision of the state in which the work is to be performed. Additional information regarding compliance with the Davis-Bacon Act, including Department of Labor (DOL) wage determinations, is available from the following website https://www.dol.gov/whd/govcontracts/dbra.htm.

Insurance Coverage The Subrecipient affirms the organization maintain insurance coverage as described in 2 C.F.R. 200.310. The non-Federal (Subrecipient) entity must, at a minimum, provide the equivalent insurance coverage for real property and equipment acquired or improved with Federal funds as provided to property owned by the non-Federal (Subrecipient) entity. Federally-owned property need not be insured unless required by the terms and conditions of the Federal award.

National Incident Management System (NIMS) The Subrecipient agrees to remain in compliance with National Incident Management System (NIMS) implementation initiatives as outlined in the applicable NOFO.

Environmental Planning and Historic Preservation The Subrecipient shall comply with Federal, State and Local environmental and historical preservation (EHP) regulations, laws and Executive Orders as applicable. See FEMA publication FP 108-023-1, titled “Environmental Planning and Historic Preservation (EHP) Policy Guidance,” available at https://www.fema.gov/media-library-data/1533321728657- 592e122ade85743d1760fd4747241776/GPD_EHP_Policy_Final_Amendment_GPD_final_508.p df. Subrecipients proposing projects that have the potential to impact the environment, including but not limited to construction of communication towers, modification or renovation of existing buildings, structures and facilities, or new construction including replacement of facilities, must participate in the Federal Department of Homeland Security (DHS)/Federal Emergency Management Agency (FEMA) EHP review process. The EHP review process involves the submission of a detailed project description that explains the goals and objectives of the proposed project along with supporting documentation so that DHS/FEMA may determine whether the proposed project has the potential to impact environmental resources and/or historic properties. In some cases, DHS/FEMA is also required to consult with other regulatory agencies and the public in order to complete the review process. The EHP review process must be completed before funds are released to carry out the proposed project. If ground disturbing activities occur during project implementation, the Subrecipient must ensure monitoring of ground disturbance and if any archeological resources are discovered, the Subrecipient shall immediately cease construction in that area and notify FEMA, AZDOHS and the appropriate State Historic Preservation Office. DHS/FEMA will not fund projects that are initiated without the required EHP review. In addition, the following provisions must be adhered to:

Consultants/Trainers/Training Providers

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Invoices for consultants/trainers/training providers must include at a minimum: a description of services; dates of services; number of hours for services performed; rate charged for services; and, the total cost of services performed. Consultant/trainer/training provider costs must be within the prevailing rates; must be obtained under consistent treatment with the procurement policies of the Subrecipient and 2 C.F.R. 200; and shall not exceed the maximum of $450 per day per consultant/trainer/training provider unless prior written approval is granted by the AZDOHS. This includes internal personnel hired on backfill/overtime to deliver training. In addition to the per day $450 maximum amount, the consultant/trainer/training provider may be reimbursed reasonable travel, lodging, meal and incidental expenses not to exceed the State rate. Itemized receipts are required for lodging and travel reimbursements. The Subrecipient will not be reimbursed costs other than travel, lodging, meals and incidentals on travel days for consultants/trainers/training providers. See Travel Costs below.

Contractors/Subcontractors The Subrecipient may enter into written subcontract(s) for performance of certain of its functions under the Agreement in accordance with terms established in 2 C.F.R. 200 and the applicable NOFO. The Subrecipient agrees and understands that no subcontract that the Subrecipient enters into with respect to performance under this Agreement shall in any way relieve the Subrecipient of any responsibilities for performance of its duties. The Subrecipient shall give the AZDOHS immediate notice in writing by certified mail of any action or suit filed and prompt notice of any claim made against the Subrecipient by any subcontractor or vendor which may result in litigation related in any way to this Agreement.

Travel Costs All grant funds expended for travel, lodging, meals and incidentals are subject to the standards of the Subrecipient’s policies and procedures, as well as the State of Arizona Accounting Manual (SAAM). These policies must be applied uniformly to both federally financed and other activities of the Subrecipient. AZDOHS will reimburse at the most restrictive allowability and rate. At no time will the Subrecipient’s reimbursement(s) exceed the State rate established by the Arizona Department of Administration, General Accounting Office Travel Policies: https://gao.az.gov/travel.

Procurement The Subrecipient shall comply with its own procurement rules/policies and must also comply with Federal procurement rules/policies and all Arizona state procurement code provisions and rules. The Federal intent is that all Homeland Security Funds are awarded competitively. The Subrecipient shall not enter into a Noncompetitive (Sole or Single Source) Procurement Agreement, unless prior written approval is granted by the AZDOHS via the Noncompetitive Procurement Request Form. The Noncompetitive Procurement Request Form and instructions are located on the AZDOHS website: https://azdohs.gov/grant-program-forms.

Training and Exercise The Subrecipient agrees that any grant funds used for training and exercise must be in compliance with the applicable NOFO. All training must be included and approved in your application and/or approved through the DEMA/AZDOHS training request process prior to execution of training contract(s). All exercises must utilize and comply with the FEMA Homeland Security Exercise and Evaluation Program (HSEEP) guidance for exercise design, development, conduct, evaluation and reporting. The Subrecipient agrees to:

a) Submit an exercise summary and attendance/sign-in roster to AZDOHS with all related reimbursement requests.

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b) Email the After Action Report/Improvement Plan (AAR/IP) to the local County Emergency Manager, the AZDOHS Strategic Planner, and the Arizona Department of Military Affairs (DEMA) Exercise Branch within 90 days of completion of an exercise or as prescribed by the most current HSEEP guidance.

Communications Equipment All Land Mobile Radio equipment purchased with Homeland Security funds is required to comply with the following: a) P25 (Project 25) standards; b) SAFECOM Guidance (see https://www.dhs.gov/safecom); c) Land Mobile Radio Minimum Equipment Standards as approved by the Statewide Interoperability Executive Committee (SIEC); and d) Arizona's State Interoperable Priority Programming Guide also as approved by the SIEC

Nonsupplanting Agreement The Subrecipient shall not use funds received under this Agreement to supplant Federal, State, Tribal or Local funds or other resources that would otherwise have been made available for this program/project. The Subrecipient may be required to demonstrate and document that a reduction in non-Federal resources occurred for reasons other than the receipt of expected receipt of Federal funds. Further, if a position created by a grant is filled from within, the vacancy created by this action must be filled within thirty (30) days. If the vacancy is not filled within thirty (30) days, the Subrecipient must stop charging the grant for the new position. Upon filling the vacancy, the Subrecipient may resume charging for the grant position.

E-Verify Compliance requirements for A.R.S. 41-4401—immigration laws and E-Verify requirement. a) The Subrecipient warrants its compliance with all State and Federal immigration laws and regulations relating to its employees and to employees of any contractor or subcontractor retained through Subrecipient to provide goods or services related to this Agreement, including but not limited to A.R.S. 23-214, Subsection A (that subsection reads: “After December 31, 2007, every employer, after hiring an employee, shall verify the employment eligibility of the employee through the E-Verify program”). b) A breach of a warranty by Subrecipient regarding compliance with immigration laws and regulations shall be deemed a material breach of this Agreement and the Subrecipient may be subject to penalties to be determined at AZDOHS’s discretion, up to and including termination of this Agreement. c) The AZDOHS retains the legal right to inspect the papers of any Subrecipient employee who works on the Agreement, and to those of any employee of any contractor or subcontractor retained through Subrecipient to provide goods or services related to this Agreement, to ensure that the Subrecipient is complying with the warranty under paragraph (a) above.

Property Control Effective control and accountability must be maintained by Subrecipient for all property/equipment purchased under this Agreement. The Subrecipient must adequately safeguard all such

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property/equipment and must assure that it is used for authorized purposes as described in the NOFO, the grant application as approved by AZDOHS, and 2 C.F.R. 200. The Subrecipient shall exercise caution in the use, maintenance, protection and preservation of such property.

a) Property/equipment shall be used by the Subrecipient in the program or project for which it was acquired as long as needed, whether or not the program or project continues to be supported by federal grant funds. Subrecipient is required to maintain and utilize equipment as outlined in 2 C.F.R. 200.313 - Equipment. Any loss, damage, or theft shall be investigated by Subrecipient and reported by Subrecipient to the AZDOHS. Any equipment lost, damaged or stolen shall be replaced by the Subrecipient at the Subrecipient’s expense and an updated Property Control Form shall be submitted to AZDOHS by Subrecipient.

b) Nonexpendable Property/Equipment and Capital Assets:

a. Nonexpendable Property/Equipment is property which has a continuing use, is not consumed in use, is of a durable nature with an expected service life of one or more years, has an acquisition cost of $5,000 (Five Thousand Dollars) or more, and does not become a fixture or lose its identity as a component of other equipment or systems.

b. A Capital Asset is any personal or real property, or fixture that has an acquisition cost of $5,000 (Five Thousand Dollars) or more per unit and a useful life of more than one year.

c) A Property Control Form (if applicable) shall be maintained for the entire scope of the program or project for which property was acquired through the end of its useful life and/or disposition. All Nonexpendable Property and Capital Assets must be included on the Property Control Form. The Subrecipient shall provide AZDOHS a copy of the Property Control Form with the final quarterly programmatic report. The Property Control Form can be located at https://azdohs.gov/grant-program-forms. The Subrecipient agrees to be subject to equipment monitoring and auditing by state or federal authorized representatives to verify information.

d) A physical inventory of Nonexpendable Property/Equipment and Capital Assets must be taken and the results reconciled with the Property Control Form at least once every two years.

a. A control system must be developed to ensure adequate safeguards to prevent loss, damage, or theft of the property. Any loss, damage, or theft shall be investigated and reported by Subrecipient to AZDOHS immediately.

b. Adequate maintenance procedures must be developed to keep the property in good condition.

e) When Nonexpendable Property/Equipment and/or Capital Assets are no longer in operational use by the Subrecipient, an updated Property Control Form must be submitted by Subrecipient to AZDOHS immediately. The disposition of equipment shall be in compliance with the AZDOHS Disposition Guidance and 2 C.F.R. 200. If the Subrecipient is requesting disposition of Capital Assets for reasons other than theft, destruction, or loss, the Subrecipient must submit an Equipment Disposition Request Form to AZDOHS and receive approval prior to the disposition. The Equipment Disposition Guidance and Request Form can be found at https://azdohs.gov/grant-program-forms.

f) Equipment Record Retention Pursuant to 2 C.F.R. 200.333(c), records for real property and equipment acquired with Federal funds must be retained for three (3) years after final disposition.

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Allowable Costs The allowability of costs incurred under this Agreement shall be determined in accordance with the general principles of allowability and standards for selected cost items as set forth in the applicable Code of Federal Regulations, authorized equipment lists, and guidance documents referenced above.

a) The Subrecipient agrees that use of grant funds for any indirect costs that may be incurred must be in accordance with 2 C.F.R. 200 and the applicable NOFO. Indirect costs must be applied for and approved in writing by the AZDOHS prior to expenditure and reimbursement.

b) The Subrecipeint agrees that grant funds are not to be expended for any Management and Administrative (M&A) costs that may be incurred by the Subrecipient for administering these funds unless explicitly applied for and approved in writing by the AZDOHS and shall be in compliance with the applicable NOFO.

VIII. DEBARMENT CERTIFICATION The Subrecipient is to the non-procurement debarment and suspension regulations implementing Executive Orders 12549 and 12689, which are at 2 C.F.R. Part 180 as adopted by DHS at 2 C.F.R. Part 3000. These regulations restrict federal financial assistance awards, subawards, and contracts with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in federal assistance programs or activities.

IX. FUNDS MANAGEMENT The Subrecipient must maintain funds received under this Agreement in separate ledger accounts and cannot mix these funds with funds from other sources. The Subrecipient must manage funds according to applicable Federal regulations for administrative requirements, costs principles, and audits.

The Subrecipient must maintain adequate business systems to comply with Federal requirements. The business systems that must be maintained are:  Financial Management  Procurement  Personnel  Property  Travel

A system is adequate if it is 1) written; 2) consistently followed – it applies in all similar circumstances; and 3) consistently applied – it applies to all sources of funds.

X. REPORTING REQUIREMENTS Regular reports by the Subrecipient shall include:

a) Programmatic Reports The Subrecipient shall provide quarterly programmatic reports to the AZDOHS within fifteen (15) calendar days of the last day of the quarter in which services are provided. The Subrecipient shall use the form provided by the AZDOHS to submit quarterly programmatic reports. The report shall contain such information as deemed necessary by the AZDOHS. The Subrecipient shall use the Quarterly Programmatic Report form, which is posted at https://azdohs.gov/grant-program-forms. Quarterly programmatic reports shall be submitted to the AZDOHS until the entire project is completed. If the project has been fully completed and implemented, and there will be no further updates, then the quarterly programmatic report for the quarter in which the project was completed will be sufficient as the final report. The report

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should be marked as final and should be inclusive of all necessary and pertinent information regarding the project as deemed necessary by the AZDOHS.

b) Subrecipients must provide substantial/detailed information as to the status of completion of the milestones included in the application as approved by AZDOHS. Failure to adequately provide complete information will result in the Quarterly Report being rejected and resubmission will be required.

c) Quarterly Programmatic Reports are due: January 15 (for the period from October 1– December 31) April 15 (for the period from January 1 – March 31) July 15 (for the period from April 1 – June 30) October 15 (for the period from July 1 – September 30)

d) Final Quarterly Report: The final quarterly report is due no more than fifteen (15) calendar days after the end of the performance period. Subrecipient may submit a final quarterly report prior to the end of the performance period if the scope of the project has been fully completed and implemented. The Property Control Form is due with the final quarterly report (if applicable).

e) Property Control Form – if applicable: The Subrecipient shall provide the AZDOHS a copy of the Property Control Form with the final quarterly report.

a. In case of equipment disposition: The Property Control Form shall be updated and a copy provided to AZDOHS no more than forty-five (45) calendar days after equipment disposition, if applicable. The Subrecipient’s use and disposition of equipment must be in compliance with the AZDOHS Disposition Guidance and 2 C.F.R. 200.313.

f) Financial Reimbursements The Subrecipient shall provide AZDOHS with requests for reimbursement as frequently as monthly but not less than quarterly. Reimbursement requests are only required when expenses have been incurred. Reimbursement requests shall be submitted with the Reimbursement Form provided by the AZDOHS staff. The Subrecipient shall submit a final reimbursement request for expenses received and invoiced prior to the end of the period of performance. The final reimbursement must be received by AZDOHS no more than forty-five (45) calendar days after the end of the period of performance. Requests for reimbursement received by AZDOHS later than forty-five (45) calendar days after the end of the period of performance will not be paid. The final reimbursement request as submitted shall be marked as final.

Subrecipients will only be reimbursed for expenses that have been obligated, expended and received within the authorized Period of Performance as identified in Section II of this Agreement. Subrecipients are not authorized to obligate or expend funds prior to the start date of the Period of Performance. Any expenses obligated or expended prior to the Period of Performance start date will be deemed unallowable and will not be reimbursed. Any expenses/services that occur beyond the Period of Performance (i.e. cell phone service) will be deemed unallowable and will not be reimbursed.

The AZDOHS requires that all requests for reimbursement are submitted via United States Postal Service, FedEx, UPS, etc. or in person. Reimbursement requests submitted via fax or by any electronic means will not be accepted.

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The AZDOHS reserves the right to request and/or require any supporting documentation and/or information it feels necessary in order to process reimbursements. Subrecipient shall promptly provide AZDOHS with all such documents and/or information.

All reports shall be submitted to the contact person as described in Paragraph XXXVII, NOTICES, of this Agreement.

XI. ASSIGNMENT AND DELEGATION The Subrecipient may not assign any rights hereunder without the express, prior written agreement of both parties.

XII. AMENDMENTS Any change in this Agreement including but not limited to the Description of Services and budget described herein, whether by modification or supplementation, must be accomplished by a formal Agreement amendment signed and approved by and between the duly authorized representatives of the Subrecipient and the AZDOHS. In the event of any new legislation, laws, ordinances, or rules affecting this Agreement, the parties agree that the terms of this Agreement shall automatically incorporate the terms of such new legislation, laws, ordinances, or rules.

Any such amendment shall specify: 1) an effective date; 2) any increases or decreases in the amount of the Subrecipient’s compensation, if applicable; 3) be titled as an “Amendment,” and 4) be signed by the parties identified in the preceding paragraph. The Subrecipient expressly and explicitly understands and agrees that no other method of communication, including any other document, correspondence, act, or oral communication by or from any person, shall be used or construed as an amendment or modification or supplementation to this Agreement.

XIII. US DEPARTMENT OF HOMELAND SECURITY AGREEMENT ARTICLES Article A - Disposition of Equipment Acquired Under the Federal Award When original or replacement equipment acquired in conjunction with this Agreement by the Subrecipient is no longer needed for the original project or program or for other activities currently or previously supported by DHS/FEMA, the Subrecipient must request instructions from DHS/FEMA via AZDOHS by submitting an Equipment Disposition Request Form in order to make proper disposition of the equipment pursuant to 2 C.F.R. 200.313.

Article B – Acceptance of Post Award Changes In the event FEMA determines that changes are necessary to this Agreement after it has been entered into, including changes to period of performance or terms and conditions, the Subrecipient will be notified of the changes in writing. Once notification has been made, any subsequent request for funds by Subrecipient will constitute Subrecipient’s acceptance of the changes to this Agreement and the incorporation of such changes into this Agreement.

Article C - Procurement of Recovered Materials The Subrecipient hereby acknowledges and agrees that it must comply with section 6002 of the Solid Waste Disposal Act, Pub. L. No. 89-272 (1965) (codified as amended by the Resource Conservation and Recovery Act, 42 U.S.C. 6962) and that the requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition.

Article D - Whistleblower Protection Act The Subrecipient hereby acknowledges and agrees that it must comply with the statutory requirements for whistleblower protections (if applicable) at 10 U.S.C. 2409, 41 U.S.C. 4712, and 10 U.S.C. 2324, 41 U.S.C. section 4304 and 4310.

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Article E - Use of DHS Seal, Logo and Flags Subrecipient hereby acknowledges that it must obtain DHS’s approval prior to using the DHS seal(s), logos, crests or reproductions of flags or likenesses of DHS agency officials, including use of the United States Coast Guard seal, logo, crests or reproductions of flags or likenesses of Coast Guard officials.

Article F - USA Patriot Act of 2001 Subrecipient hereby acknowledges and agrees that it must comply with the requirements of the Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and Obstruct Terrorism Act (USA PATRIOT Act, P.L. 107-56), which amends 18 U.S.C. section 175– 175c.

Article G – Universal Identifier and System of Award Management (SAM) Subrecipient hereby acknowledges and agrees that is must comply with the requirements set forth in the government-wide financial assistance award term regarding the System for Award Management and Universal Identifier Requirements located at 2 C.F.R. Part 25, Appendix A.

Article H - Reporting of Matters Related to Recipient Integrity and Performance If the total value of your currently active grants, cooperative agreements, and procurement contracts from all Federal assistance offices exceeds $10,000,000 for any period of time during the period of performance of this Federal award, you must comply with the requirements set forth in the government-wide Award Term and Condition for Recipient Integrity and, Performance Matters located at 2 C.F.R. Part 200 Appendix XII, the full text of which is incorporated here by reference in the terms and conditions of your award.

Article I - Rehabilitation Act of 1973 The Subrecipient hereby acknowledges and agrees that it must comply with the requirements of Section 504 of the Rehabilitation Act of 1973, P. L. No. 93-112 (1973) (codified as amended at 29 U.S.C. 794), which provides that no otherwise qualified handicapped individual in the United States will, solely by reason of the handicap, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance. These requirements pertain to the provision of benefits or services as well as to employment.

Article J - Trafficking Victims Protection Act of 2000 Subrecipient hereby acknowledges and agrees that it must comply with the requirements of the government-wide award term which implements Section 106(g) of the Trafficking Victims Protection Act (TVPA) of 2000, as amended (22 U.S.C. 7104). The award term is located at 2 C.F.R. Part 175.15, the full text of which is incorporated here by reference.

Article K - Terrorist Financing The Subrecipient hereby acknowledges and agrees that it must comply with U.S. Executive Order 13224 and all U.S. laws that prohibit transactions with, and the provisions of resources and support to, individuals and organizations associated with terrorism. It is the legal responsibility of the Subrecipient to ensure compliance with all such laws and U.S. Executive Order 13224.

Article L - SAFECOM The Subrecipient hereby acknowledges and agrees that recipients who receive awards made under programs that provide emergency communication equipment and its related activities must comply with the SAFECOM Guidance for Emergency Communication Grants, including provisions on technical standards that ensure and enhance interoperable communications.

Article M - Reporting Subawards and Executive Compensation

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All subrecipients are required to comply with the requirements set forth in the government-wide Award Term on Reporting Subawards and Executive Compensation located at 2 C.F.R. Part 170, Appendix A, the full text of which is incorporated here by reference in the terms and conditions of your award.

Article N – Department and Suspension The Subrecipient hereby acknowledges and agrees that it is subject to the non-procurement debarment and suspension regulations implementing Executive Orders 12549 and 12689, and 2 C.F.R. Part 180. These regulations restrict Federal financial assistance awards, subawards, and contracts with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in Federal assistance programs or activities.

Article O - Copyright The Subrecipient hereby acknowledges and agrees that it must affix the applicable copyright notices of 17 U.S.C. 401 or 402 and an acknowledgement of Government sponsorship (including award number) to any work first produced under Federal financial assistance awards.

Article P - Civil Rights Act of 1964 - Title VI The Subrecipient hereby acknowledges and agrees that it must comply with the requirements of Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq.), codified at 6 C.F.R. Part 21 and 44 C.F.R. Part 7, which provides that no person in the United States will, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance.

Article Q - Best Practices for Collection and Use of Personally Identifiable Information (PII) The Subrecipient hereby acknowledges and agrees that if it collects PII, it is required to have a publically-available privacy policy that describes standards on the usage and maintenance of PII it collects. DHS defines personally identifiable information (PII) as any information that permits the identity of an individual to be directly or indirectly inferred, including any information that is linked or linkable to that individual. Subrecipients may also find the DHS Privacy Impact Assessments: Privacy Guidance and Privacy template as useful resources respectively.

Article R - Americans with Disabilities Act of 1990 The Subrecipient hereby acknowledges and agrees that it shall comply with all State and Federal equal opportunity and non-discrimination requirements and conditions of employment, including but not limited to Arizona Executive Order 2009-9 and the requirements of Titles I, II, and III of the Americans with Disabilities Act, P.L. No. 101-336 (1990) (codified as amended at 42 US.C. 12101-12213), which prohibit subrecipients from discriminating on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities.

Article S - Age Discrimination Act of 1975 The Subrecipient hereby acknowledges and agrees that it must comply with the requirements of the Age Discrimination Act of 1975 (42 U.S.C. 6101 et seq.), which prohibits discrimination on the basis of age in any program or activity receiving Federal financial assistance.

Article T - Activities Conducted Abroad The Subrecipient hereby acknowledges and agrees that it must ensure that project activities carried on outside the United States are coordinated as necessary with appropriate government authorities and that appropriate licenses, permits, or approvals are obtained.

Article U - Acknowledgement of Federal Funding from DHS

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The Subrecipient hereby acknowledges and agrees that it must acknowledge its use of federal funding when issuing statements, press releases, requests for proposals, bid invitations, and other documents describing projects or programs funded in whole or in part with Federal funds.

Article V - DHS Specific Acknowledgements and Assurances Subrecipient hereby acknowledges and agrees—and agrees to require any contractors, successors, transferees, and assignees acknowledge and agree—to comply with applicable provisions governing DHS access to records, accounts, documents, information, facilities, and staff.

1. Subrecipient hereby agrees to cooperate with any compliance review or complaint investigation conducted by DHS and/or AZDOHS.

2. Subrecipient hereby agrees to give DHS access and AZDOHS to and the right to examine and copy records, accounts, and other documents and sources of information related to the grant and permit access to facilities, personnel, and other individuals and information as may be necessary, as required by DHS regulations and other applicable laws or program guidance.

3. Subrecipient hereby agrees to submit timely, complete, and accurate reports to the appropriate DHS and AZDOHS officials and maintain appropriate backup documentation to support the reports.

4. Subrecipient hereby agrees to comply with all other special reporting, data collection, and evaluation requirements, as prescribed by law or detailed in program guidance.

Article W - Assurances, Administrative Requirements and Cost Principles, and Audit Requirements The Subrecipient hereby acknowledges and agrees that it must complete OMB Standard Form 424B Assurances – Non-Construction Programs, or OMB Standard Form 424D Assurances – Construction Programs as applicable.

DHS financial assistance recipients are required to follow the applicable provisions of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards located at 2 C.F.R. Part 200, and adopted by DHS at 2 C.F.R. Part 3002.

Article X - Patents and Intellectual Property Rights Unless otherwise provided by law, the Subrecipient hereby acknowledges and agrees that it is subject to the Bayh-Dole Act, P.L. 96-517, codified in 35 U.S.C. 200 et seq., and that it is subject to the specific requirements governing the development, reporting, and disposition of rights to inventions and patents resulting from financial assistance awards that are in 37 C.F.R. Part 401 and the standard patent rights clause in 37 C.F.R. 401.14.

Article Y – Nondiscrimination in Matters Pertaining to Faith-Based Organizations It is DHS policy to ensure the equal treatment of faith-based organizations in social service programs administered or supported by DHS or its component agencies, enabling those organizations to participate in providing important social services to beneficiaries. All subrecipients must comply with the equal treatment policies and requirements contained in 6 C.F.R. Part 19 and other applicable statutes, regulations, and guidance governing the participations of faith-based organizations in individual DHS programs.

Article Z – National Environmental Policy Act

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All subrecipients must comply with the requirements of the National Environmental Policy Act (NEPA) 42 U.S.C. 4321 et seq., and the Council on Environmental Quality (CEQ) Regulations (40 C.F.R. Parts 1500-1508) for Implementing the Procedural Provisions of NEPA, which requires Subrecipients to use all practicable means within their authority, and consistent with other essential considerations of national policy, to create and maintain conditions under which people and nature can exist in productive harmony and fulfill the social, economic, and other needs of present and future generations of Americans.

Article AA - Lobbying Prohibitions The Subrecipient hereby acknowledges and agrees that it must comply with 31 U.S.C. 1352, and acknowledges and agrees that none of the funds provided under this Agreement may be used to pay any person to influence, or attempt to influence an officer or employee of any agency (whether State or Federal), a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with any Federal action related to a Federal award or contract, including any extension, continuation, renewal, amendment, or modification.

Article AB - Limited English Proficiency (Civil Rights Act of 1964, Title VI) The Subrecipient hereby acknowledges and agrees that it must comply with the Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq.) prohibition against discrimination on the basis of national origin, which requires that recipients of federal financial assistance take reasonable steps to provide meaningful access to persons with Limited English Proficiency (LEP) to their programs and services. For additional assistance and information regarding language access obligations, please refer to the DHS Recipient Guidance https://www.dhs.gov/guidance- published-help-department-supported-organizations-provide-meaningful-access-people-limited and additional resources on http://www.lep.gov.

Article AC - Hotel and Motel Fire Safety Act of 1990 In accordance with Section 6 of the Hotel and Motel Fire Safety Act of 1990 and the Federal Fire Prevention and Control Act of 1974, 15 U.S.C. section 2225(a), the Subrecipient hereby acknowledges and agrees that it must ensure that all conference, meeting, convention, or training space funded in whole or in part with Federal funds complies with all applicable fire prevention and control guidelines of the Federal Fire Prevention and Control Act of 1974, 15 U.S.C. section 2225.

Article AD - Fly America Act of 1974 The Subrecipient hereby acknowledges and agrees that it must comply with Preference for U.S. Flag Air Carriers (air carriers holding certificates under 49 U.S.C. 41102) for international air transportation of people and property to the extent that such service is available, in accordance with the International Air Transportation Fair Competitive Practices Act of 1974, 49 U.S.C. 40118, and the interpretative guidelines issued by the Comptroller General of the United States in the March 31, 1981, amendment to Comptroller General Decision B-138942.

Article AE - Federal Leadership on Reducing Text Messaging while Driving All subrecipients are encouraged to adopt and enforce policies that ban text messaging while driving as described in U.S. Executive Order 13513, including conducting initiatives described in Section 3(a) of the Order when on official Government business or when performing any work for or on behalf of the federal government.

Article AF - Federal Debt Status The Subrecipient hereby acknowledges and agrees that it is required to be non-delinquent in its repayment of any Federal debt. Examples of relevant debt include delinquent payroll and other taxes, audit disallowances, and benefit overpayments. See OMB Circular A-129. Article AG - False Claims Act and Program Fraud Civil Remedies

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The Subrecipient hereby acknowledges and agrees that it must comply with the requirements of The False Claims Act (31 U.S.C. 3729-3733) which prohibits the submission of false or fraudulent claims for payment to the Federal government. See also 31 U.S.C. 3801-3812 which details the administrative remedies for false claims and statements made.

Article AH - Energy Policy and Conservation Act The Subrecipient hereby acknowledges and agrees that it must comply with the requirements of The Energy Policy and Conservation Act, Pub. L. No. 94-163 (1975) (codified as amended at 42 U.S.C. 6201 et. seq.) which contain policies relating to energy efficiency that are defined in the state energy conservation plan issued in compliance with this Act.

Article AI - Education Amendments of 1972 (Equal Opportunity in Education Act) – Title IX The Subrecipient hereby acknowledges and agrees that it must comply with the requirements of Title IX of the Education Amendments of 1972 (20 U.S.C. 1681 et seq.), which provide that no person in the United States will, on the basis of sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any educational program or activity receiving Federal financial assistance. These regulations are codified at 6 CFR Part 17 and 44 CFR Part 19.

Article AJ - Duplication of Benefits Any cost allocable to a particular Federal award, provided for in 2 C.F.R. Part 200, Subpart E may not be charged to other Federal awards to overcome fund deficiencies, to avoid restrictions imposed by Federal statutes, regulations, or terms and conditions of the Federal awards, or for other reasons. However, this prohibition would not preclude a subrecipient from shifting costs that are allowable under two or more Federal awards in accordance with existing Federal statutes, regulations, or the terms and conditions of the Federal award.

Article AK - Drug-Free Workplace Regulations The Subrecipient hereby acknowledges and agrees that it must comply with the drug-free workplace requirements in Subpart B (or Subpart C, if the Subrecipient is an individual) of 2 C.F.R. part 3001, which adopts the Government-wide implementation (2 C.F.R. part 182) of sec. 5152-5158 of the Drug-Free Workplace Act of 1988 (Pub. L. 100-690, Title V, Subtitle D; 41 U.S.C. 8101-8106).

Article AL - Civil Rights Act of 1968 The Subrecipient hereby acknowledges and agrees that it must comply with Title VIII of the Civil Rights Act of 1968, which prohibits recipients from discriminating in the sale, rental, financing, and advertising of dwellings, or in the provision of services in connection therewith, on the basis of race, color, national origin, religion, disability, familial status, and sex (42 U.S.C. 3601 et seq.), as implemented by the Department of Housing and Urban Development at 24 C.F.R. Part 100. The prohibition on disability discrimination includes the requirement that new multifamily housing with four or more dwelling units—i.e., the public and common use areas and individual apartment units (all units in buildings with elevators and ground-floor units in buildings without elevators)— be designed and constructed with certain accessible features (see 24 C.F.R. 100.201).

Article AM - Prohibitions on Expending FEMA Award Funds for Covered Telecommunications Equipment or Services

Per 889(b)(1) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (FY 2019 NDAA), Pub. L. No. 115-232 (2018):

1. AZDOHS Subrecipients may not use any FEMA funds under open or new awards to:

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a. Procure or obtain any equipment, system, or service that uses “covered telecommunications equipment or services” (as defined in ¶2 of this Article AM) as a substantial or essential component of any system, or as critical technology of any system; b. Enter into, extend, or renew a contract to procure or obtain any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology of any system; or c. Enter into, extend, or renew contracts with entities that use covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

2. For purposes of this Article AM “covered telecommunications equipment or services” means: a. Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities); b. Video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities); c. Telecommunications or video surveillance services provided by such entities or using such equipment; or d. Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the People’s Republic of China.

3. FEMA grant funding may be permitted to procure replacement equipment and services impacted by this Article AM. Subrecipients should refer to applicable program guidance or contact the AZDOHS to determine if replacement equipment or services are eligible under the awarded grant program.

XIV. OFFSHORE PERFORMANCE OF WORK PROHIBITED Due to security and identity protection concerns, all services under this Agreement shall be performed within the borders of the United States. All storage and processing of information shall be performed within the borders of the United States. This provision applies to work performed by the Subrecipient’s contractors and subcontractors at all tiers.

XV. AGREEMENT RENEWAL This Agreement shall not bind nor purport to bind the AZDOHS for any contractual commitment in excess of the original Agreement period, which may not be changed except by a writing signed by all parties hereto in conformity with Paragraph XII, AMENDMENTS.

XVI. RIGHT TO ASSURANCE If the AZDOHS in good faith has reason to believe that the Subrecipient does not intend to, or is unable to perform or continue performing under this Agreement, the AZDOHS may demand in writing that the Subrecipient give a written assurance of intent and ability to perform. If the Subrecipient fails to provide written assurance within the number of days specified in the demand, the AZDOHS at its option may terminate this Agreement.

XVII. CANCELLATION FOR CONFLICT OF INTEREST The AZDOHS may, by written notice to the Subrecipient, immediately cancel this Agreement without penalty or further obligation pursuant to A.R.S. 38-511 if any person significantly involved 20- AZDOHS-HSGP-200407-01 Any unauthorized changes to this document will result in termination of this award. Version 9/1/2020 Page 15 YCBOS PACKET -- Regular Session: October 19, 2020 151 of 288

in initiating, negotiating, securing, drafting, or creating the Agreement on behalf of the State or its subdivisions (unit of Local Government) is an employee or agent of any other party in any capacity or a consultant to any other party to the Agreement with respect to the subject matter of the Agreement. Such cancellation shall be effective when the parties to the Agreement receive written notice from the AZDOHS, unless the notice specifies a later time.

XVIII. THIRD PARTY ANTITRUST VIOLATIONS The Subrecipient hereby assigns to the State of Arizona any claim for overcharges resulting from antitrust violations to the extent that such violations concern materials or services supplied by third parties to Subrecipient toward fulfillment of this Agreement.

XIX. AVAILABILITY OF FUNDS Every payment obligation of the AZDOHS under this Agreement is conditioned upon the availability of funds appropriated or allocated for the payment of such obligations under A.R.S. 35-154. If the funds are not allocated and available for the continuance of this Agreement, the AZDOHS may terminate this Agreement at the end of the period for which funds are available. No liability shall accrue to the AZDOHS in the event this provision is exercised, and the AZDOHS shall not be obligated or liable for any future payments or for any damages as a result of termination under this paragraph, including purchases and/or contracts entered into by the Subrecipient in the execution of this Agreement.

XX. FORCE MAJEURE If either party hereto is delayed or prevented from the performance of any act required in this Agreement by reason of acts of God, strikes, lockouts, labor disputes, civil disorder, or other causes without fault and beyond the control of the party obligated, performance of such act will be excused for the period of the delay.

XXI. PARTIAL INVALIDITY Any term or provision of this Agreement that is hereafter declared contrary to any current or future law, order, regulation, or rule, or which is otherwise invalid, shall be deemed stricken from this Agreement without impairing the validity of the remainder of this Agreement.

XXII. ARBITRATION In the event of any dispute arising under this Agreement, written notice of the dispute must be provided to the other party within thirty (30) calendar days of the events giving the rise to the dispute. Any claim made by or against the State or any of its political subdivisions (including but not limited to AZDOHS) relating to this Agreement shall be resolved through the administrative claims process. In the event that the parties would otherwise be in court and/or if A.R.S. 12-1518 applies, the parties shall proceed in arbitration through the American Arbitration Association (“AAA”), with the arbitrator to be selected pursuant to AAA rules and the arbitration to be conducted according to the applicable AAA rules, and with the costs of arbitration (including but not limited to the arbitrator’s fees and costs) to be divided 50/50 between the parties, subject to reallocation between the parties by the arbitrator. In the event that the parties become involved in litigation with each other relating to this Agreement for any reason in any other forum, both parties agree to have any claim(s) resolved in arbitration on the terms set forth in this part XXII. Any arbitration award may be enforced through the Maricopa County Superior Court or the U.S. District Court located in Phoenix, Arizona.

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XXIII. GOVERNING LAW AND CONTRACT INTERPRETATION a) This Agreement shall be governed and interpreted in accordance with the laws of the State of Arizona.

b) This Agreement is intended by the parties as a final and complete expression of their agreement. No course of prior dealings between the parties and no usage of the trade shall supplement or explain any terms in this document.

c) Either party’s failure to insist on strict performance of any term or condition of the Agreement shall not be deemed a waiver of that term or condition even if the party accepting or acquiescing in the nonconforming performance knows of the nature of the performance and fails to object.

XXIV. ENTIRE AGREEMENT This Agreement constitutes the entire Agreement between the parties hereto pertaining to the subject matter hereof and may not be changed or added to except by a writing signed by all parties hereto in conformity with Paragraph XII, AMENDMENTS. All prior and contemporaneous agreements, representations, and understandings of the parties, oral, written, pertaining to the subject matter hereof, are hereby superseded or merged herein.

XXV. LICENSING The Subrecipient, unless otherwise exempted by law, shall obtain and maintain all licenses, permits, and authority necessary to perform those acts it is obligated to perform under this Agreement.

XXVI. SECTARIAN REQUESTS Funds disbursed pursuant to this Agreement may not be expended for any sectarian purpose or activity, including sectarian worship or instruction in violation of the United States or Arizona Constitutions.

XXVII. ADVERTISING AND PROMOTION OF AGREEMENT The Subrecipient shall not advertise or publish information for commercial benefit concerning this Agreement without the prior written approval of the AZDOHS.

XXVIII. OWNERSHIP OF INFORMATION, PRINTED AND PUBLISHED MATERIAL The Subrecipient acknowledges that the DHS and the AZDOHS reserve a royalty-free, non- exclusive, and irrevocable license to reproduce, publish, or otherwise use, and authorize others to use, for Federal government purposes: (a) the copyright in any work developed under an award or sub-award; and (2) any rights of copyright to which a subrecipient purchases ownership with Federal support. The Subrecipient shall consult with the AZDOHS regarding the allocation of any patent rights that arise from, or are purchased with, this funding

XXIX. CLOSED-CAPTIONING OF PUBLIC SERVICE ANNOUNCEMENTS Any television public service announcement that is produced or funded in whole or in part by the Subrecipient shall include closed captioning of the verbal content of such announcement.

XXX. INDEMNIFICATION Each party (as "Indemnitor") agrees to defend, indemnify, and hold harmless the other party (as "Indemnitee") from and against any and all claims, losses, liability, costs, or expenses (including reasonable attorney's fees) (hereinafter collectively referred to as "Claims") arising out of bodily injury of any person (including death) or property damage, but only to the extent that such Claims which result in vicarious/derivative liability to the Indemnitee are caused by the act, omission, negligence, misconduct, or other fault of the Indemnitor, its officers, officials, agents, employees, or volunteers. The State of Arizona (AZDOHS) is self-insured per A.R.S. 41-621.

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In addition, should Subrecipient utilize a contractor(s) and subcontractor(s), the indemnification clause between Subrecipient and contractor(s) and subcontractor(s) shall include the following:

Contractor shall defend, indemnify, and hold harmless the (insert name of other governmental entity) and the State of Arizona, and any jurisdiction or agency issuing any permits for any work arising out of this Agreement, and its departments, agencies, boards, commissions, universities, officers, officials, agents, and employees (hereinafter referred to as “Indemnitee”) from and against any and all claims, actions, liabilities, damages, losses, or expenses (including court costs, attorneys’ fees, and costs of claim processing, investigation and litigation) (hereinafter referred to as “Claims”) for bodily injury or personal injury (including death), or loss or damage to tangible or intangible property caused, or alleged to be caused, in whole or in part, by the negligent or willful acts or omissions of the contractor or any of the directors, officers, agents, or employees or subcontractors of such contractor. This indemnity includes any claim or amount arising out of or recovered under the Workers’ Compensation Law or arising out of the failure of such contractor to conform to any federal, state or local law, statute, ordinance, rule, regulation or court decree. It is the specific intention of the parties that the Indemnitee shall, in all instances, except for Claims arising solely from the negligent or willful acts or omissions of the Indemnitee, be indemnified by such contractor from and against any and all claims. It is agreed that such contractor will be responsible for primary loss investigation, defense and judgment costs where this indemnification is applicable. Additionally on all applicable insurance policies, contractor and its subcontractors shall name the State of Arizona, and its departments, agencies, boards, commissions, universities, officers, officials, agents, and employees as an additional insured and also include a waiver of subrogation in favor of the State.

XXXI. TERMINATION a) All parties reserve the right to terminate the Agreement in whole or in part due to the failure of the Subrecipient or AZDOHS to comply with any term or condition of the Agreement, to acquire and maintain all required insurance policies, bonds, licenses, and permits or to make satisfactory progress in performing the Agreement. A party invoking the right to terminate shall provide written thirty (30) day advance notice of the termination and the reasons for it to the other party.

b) If the Subrecipient chooses to terminate the Agreement before the grant deliverables have been met, then the AZDOHS reserves the right to collect all reimbursements distributed to the Subrecipient.

c) The AZDOHS may, upon termination of this Agreement, procure, on terms and in the manner that it deems appropriate, materials or services to replace those that otherwise would have been provided by Subrecipient under this Agreement. The Subrecipient shall be liable to the AZDOHS for any excess costs incurred by the AZDOHS in procuring materials or services in substitution for those due from the Subrecipient.

XXXII. CONTINUATION OF PERFORMANCE THROUGH TERMINATION The Subrecipient shall continue to perform, in accordance with the requirements of the Agreement, up to the date of termination, as directed in the termination notice.

XXXIII. PARAGRAPH HEADINGS The paragraph headings in this Agreement are for convenience of reference only and do not define, limit, enlarge, or otherwise affect the scope, construction, or interpretation of this Agreement or any of its provisions.

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XXXIV. COUNTERPARTS This Agreement may be executed in any number of counterparts, copies, or duplicate originals. Each such counterpart, copy, or duplicate original shall be deemed an original, and collectively they shall constitute one Agreement.

XXXV. AUTHORITY TO EXECUTE THIS AGREEMENT Each individual executing this Agreement on behalf of the Subrecipient represents and warrants that he or she is duly authorized to execute this Agreement on behalf of the Subrecipient.

XXXVI. SPECIAL CONDITIONS a) The Subrecipient must comply with the most recent version of the Administrative Requirements, Cost Principles, and Audit requirements.

b) The Subrecipient is prohibited from transferring funds between programs (e.g., State Homeland Security Program, Urban Area Security Initiative, Operation Stonegarden).

c) The Subrecipient agrees to comply with the U.S. Department of Homeland Security regulation 6 C.F.R Part 19, which prohibits discrimination based on religion in social service programs

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XXXVII. NOTICES Any and all notices, requests, demands, or communications by either party to this Agreement, pursuant to or in connection with this Agreement shall be in writing, be delivered in person, or shall be sent to the respective parties at the following addresses:

Arizona Department of Homeland Security 1700 West Washington Street, Suite 210 Phoenix, AZ 85007

The Subrecipient shall address all programmatic and reimbursement notices relative to this Agreement to the appropriate AZDOHS staff; contact information at www.azdohs.gov.

The AZDOHS shall address all notices relative to this Agreement to:

Tony C. Badilla, Director Enter Title, First & Last Name Above

Yuma County Office of Emergency Management Enter Agency Name Above 2200 W. 28th Street Enter Street Address Above Yuma Arizona 85354 Enter City, State, ZIP Above

XXXVIII. IN WITNESS WHEREOF

The parties hereto agree to execute this Agreement.

FOR AND BEHALF OF THE FOR AND BEHALF OF THE

Arizona Department of Homeland Security

Enter Agency Name Above

Authorized Signature Above Hon. Marco A. “Tony” Reyes, Gilbert M. Orrantia Chairman of Yuma County Board of Supervisors Director

Print Name & Title Above

Enter Date Above Date

Attest: ______

Susan K. Thorpe, County Administrator/Clerk of the Board

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(Complete and mail two original documents to the Arizona Department of Homeland Security.)

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Form Initiator: Department/Division: Date prepared: 9/18/20 Tony Badilla Yuma County Administration, Office of Emergency Management Telephone: 928-317-4680

Grantor: Arizona Department Homeland Grant Title: Yuma County SHSGP Grant Term: Security Citizen Corps Council 2020 From:10/01/20 To: 09/30/21 20-AZDOHS-HSGP-200407-01

Grant review needed by 10/15/20 Fund no/Dept no:_ __ Revenue code:_ __ (To be assigned by Financial Services if new)

New Grant Yes Amendment No. (Increase $______)/Decrease $ )

Briefly describe purpose of grant: These funds will be used to educate and train Yuma County community members for the basic CERT Course in which the goal is to prov ide emergency preparedness and post disasters education.

If amendment, provide reason:

If this is a mandated service, cite source. If not mandated, cite indicati ons of local customer support for this service.

Funding Sources Federal Funds State Funds County Funds Other Total

Current Fiscal Year $4,000 $4,000

Remaining Yrs ____ $4,000 $4,000 Total Revenue

Source of County funding (match) if needed (include department Catalog of Federal Domestic Assistance (CFDA) No.: 97.067 name, fund and department number):

Method of collecting grant funds: Lump sum payment______Quarterly payments XXX Draw______Reimbursement______

Is revertment of unexpended funds required at end of grant period? YesXXX No______

Cost of Serv ices Direct Indirect Total

Current Fiscal Year $4,000 $4,000

Remaining Years ______$4,000 $4,000 Total Cost

Does Grantor accept indirect costs as an allowable expenditure? __No If yes, dollar amount or percentage allowed:______

Number of new positions that will be funded from grant:_____ Number of existing positions funded from grant:______

Other County agencies impacted:

Does the Agency Head accept all terms of the County=s Grants Management Policy? Yes_X___ No______If not, which exceptions should be made and why:

ATTACH APPROPRIATE DOCUMENTATION (COPY OF GRANT, AMENDMENT, GRANTING LETTER, EXPLANATION/JUSTIFICATION)

REVIEW BY FINANCIAL SERVICES IS REQUIRED FOR ALL NEW GRANTS, RENEWALS & BUDGET AMENDMENTS Budget revision required_____ Matching funds identi fied & available______Indirect costs identified______Comments:

Signature/Date:______

REVIEW OF NEW GRANTS BY COUNTY ATTORNEY REVIEW BY COUNTY ADMINISTRATOR Approved as to form Yes_____ No______Recommend Board: Approve______Disapprove______Comments: Comments:

Signature/Date:______Signature/Date:______YCBOSID #: PACKET -- Regular Session: October 19, 2020 158 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 159 of 288

AIR-10133 Consent Calendar 5. BOS Regular Agenda Meeting Date: 10/19/2020 Title: Certificate of Clearance No. 20-009 Submitted By: Angela Moreno Prepared by: Vanessa Valenzuela Department: Treasurer Special District:

Information 1. REQUESTED BOARD ACTION: Treasurer: Per A.R.S. §42-19118, approve Certificate of Clearance No. 20-009, thereby removing taxes due which are considered to be uncollectible.

2. SUMMARY: Pursuant to A.R.S. §42-19118, the County Treasurer has reviewed and determined the following situation exists: The delinquent taxes on certain mobile homes have been determined to be uncollectible through removal of the property, destruction of the property or condition such that the cost of seizure and sale of personal property would equal or exceed the revenue that could be derived.

3. RECOMMENDED MOTION: Approve Certificate of Clearance No. 20-009, thereby removing taxes due which are considered to be uncollectible.

4. FISCAL IMPACT: (Finance, OMB, & Human Res.) 5. COUNTY ATTORNEY: Approved as to form. E Feheley, 30 Sept 2020.

6. COUNTY ADMINISTRATOR: Approved, Susan K. Thorpe 10/1/20

Fiscal Impact Attachments Cert of Clear 20-009 Tax Clear List 20-009 YCBOS PACKET -- Regular Session: October 19, 2020 160 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 CERTIFICATE OF CLEARANCE 161 of 288 LIST 20-009

TAX ACCOUNT NAME YEARS SITUS ADDRESS PARCEL TAX INTEREST TOTAL AFFIDAVIT M0001373 TRAVER EVELYN SHELTON 2009-2010 2010-4229 2717 W 1ST STREET 00499239A $ 10.78 $ 17.83 $ 28.61 M0001404 REYNA GRISELDA OR SOTO AMBROCIO 2010-2019 2011-3700 3686 W 3RD PLACE #1 00579881A $ 534.16 $ 398.19 $ 932.35 M0001898 LANG LAWRENCE A 2011-2020 2012-3900 1075 S MAGNOLIA AVENUE #3 66481003 $ 489.70 $ 329.91 $ 819.61 M0001968 SCHMIDT FRANK SR 2018-2019 2020-784 3391 S 4TH AVENUE #18 69578012 $ 90.04 $ 19.02 $ 109.06 M0002108 SIMENTAL MONICA ZABALA 2013-2020 2012-3920 150 W CATALINA DR #13 69573022 $ 584.88 $ 311.61 $ 896.49 M0002852 TOYIN EQUITY PARTNERS 2008-2009 2008-1119 3686 W 3RD PLACE #40 04986825A $ 70.54 $ 127.81 $ 198.35 M0002864 LITTLE ADA MAY 2016-2020 2017-1667 5590 E 32ND STREET #2 69767032 $ 152.64 $ 44.34 $ 196.98 M0003082 GUTIERREZ GUTIERREZ JORGE 2013-2019 2014-2907 2002 W 8TH STREET #62 63287062 $ 270.96 $ 158.20 $ 429.16 M0003369 TAFOYA VERONICA 2012-2016 2013-3426 5201 E HWY 95 #143 66765143 $ 299.12 $ 270.07 $ 569.19 M0003685 RODRIGUEZ BERENICE U 2012-2020 2013-3443 160 N 19TH AVENUE #2 63266102 $ 396.96 $ 219.15 $ 616.11 M0004059 SWEENEY WESLEY 2018-2020 2020-0211 3380 S 4TH AVENUE #341 69576341 $ 144.28 $ 21.08 $ 165.36 M0004118 JAIME MARIO F 2017-2019 2018-2211 3391 S 4TH AVENUE #30 69578038 $ 285.00 $ 83.44 $ 368.44 M0004245 PERIC RATKO OR LORENDANA 2016-2020 2017-1801 3380 S 4TH AVENUE #303 69576303 $ 333.76 $ 103.34 $ 437.10 M0006538 TORRES VALENZUELA MARIA JESUS 2014-2019 2015-2371 6649 E 32ND STREET #117 69866146 $ 704.16 $ 365.97 $ 1,070.13 M0006816 STEWART LELANIA B 2016-2019 2017-2234 1960 E 32ND STREET #710 69584297 $ 90.86 $ 34.99 $ 125.85 M0006991 URREA JUAN C HERNANDEZ 2018-2020 2020-1004 10463 E 37TH PL 70050102 $ 177.00 $ 27.04 $ 204.04 M0007322 RODRIGUEZ TERAN ESTEBAN 2018-2019 2020-0234 5201 E HWY 95 #187 66765187 $ 102.40 $ 21.66 $ 124.06 M0007363 SANCHEZ ANTHONY NUNEZ 2010-2020 2011-5071 1210 W 3RD STREET #22 63273422 $ 252.84 $ 181.26 $ 434.10 M0007687 LAZARIN RODRIGUEZ MARIA D 2017-2020 2018-2391 415 S MAY AVENUE #62 63276062 $ 128.32 $ 29.82 $ 158.14 M0007751 WALLACE ETHEL FAY OR KEHLER CAROL HONOR 2018-2020 2020-1011 3380 S 4TH AVENUE #321 69576321 $ 305.56 $ 40.57 $ 346.13 M0008339 BENNETT ROBERT E 2010 2011-5095 10500 E FRONTAGE RD 09400318A $ 41.82 $ 65.80 $ 107.62 M0008723 APESLAND HAROLD T & ANNA I 2015-2019 2016-2075 3547 S AVENUE 5E #105 69772105 $ 384.28 $ 177.98 $ 562.26 M0008935 GONZALEZ MARICELA DE LOPEZ 2010-2020 2011-1523 855 W 32ND STREET #859 69574032 $ 4,401.56 $ 3,216.01 $ 7,617.57 M0009047 TORRES MARCELA 2012-2019 2013-3738 150 N SOMERTON AVE #21 74366021 $ 1,098.48 $ 685.77 $ 1,784.25 M0009090 WALPOLE DEL 2013-2019 2014-3170 1960 E 32ND STREET #43 69584049 $ 376.16 $ 218.30 $ 594.46 M0010647 PAZ ANGELA 2005-2019 2006-1853 3686 W 3RD PLACE #47 09801345A $ 298.96 $ 316.70 $ 615.66 M0011151 QUINONES ARTURO 2015-2019 2016-2140 1290 W 3RD STREET #9 63273309 $ 202.56 $ 93.70 $ 296.26 M0011332 WILSON RICHARD G 2009-2020 2010-4731 1210 W 3RD STREET #36 63273436 $ 851.20 $ 708.44 $ 1,559.64 M0011646 RODRIGUEZ CONSUELO E 2010-2019 2011-5190 1290 W 3RD STREET #20 63273320 $ 206.08 $ 179.41 $ 385.49 M0012446 ESCOBAR JOSE F OR DELGADO DE ESCOBAR MARTHA 2016-2020 2013-3868 402 S MAY AVENUE #4 63275004 $ 269.32 $ 78.30 $ 347.62 M0012457 SERRANO KATHY 2011-2019 2012-4233 1505 W 3RD STREET #7 63281007 $ 467.00 $ 349.41 $ 816.41 M0013000 STEELL BOBBIE JEAN 2005-2019 2014-0747 3380 S 4TH AVENUE #342 69576342 $ 711.26 $ 865.27 $ 1,576.53 M0013079 JETT ROBIN LEA 2013-2020 2014-3311 12588 E 35TH PLACE #B 600009 $ 188.00 $ 106.28 $ 294.28 M0013196 IBARRA GERARDO Y ELIZARRARAS 2010-2019 2011-5241 3550 W 8TH STREET #321 63282018 $ 439.80 $ 368.66 $ 808.46 M0013705 GUILD CHRISTOPHER 2011-2019 2012-4252 13201 E 53RD STREET 700143 $ 466.16 $ 390.81 $ 856.97 M0014598 WARREN DENNIS 2009-2020 2010-4600 6828 E 32ND STREET #217 701140 $ 577.79 $ 624.98 $ 1,202.77 M0015336 OBERG KIRKLAND 2010-2020 2011-3902 10133 S CYCLONE AVENUE 800675 $ 535.24 $ 474.29 $ 1,009.53 M0015746 ROLNICKI DARREL OR WEILAND OLA MARIE 2015-2020 2015-1730 13583 E 47TH STREET 72831104 $ 151.48 $ 62.46 $ 213.94 M0072822 SALAZAR ARTURO 2012-2020 2013-4117 12255 S PAULA AVENUE 1200023 $ 312.96 $ 243.43 $ 556.39 M0073855 CORONADO ARMIDA OR DOMINGO 2018-2019 2020-1263 2550 W COUNTY 14TH STREET 74506017 $ 112.76 $ 24.83 $ 137.59 TOTALS $ 17,516.83 $ 12,056.13 $ 29,572.96 YCBOS PACKET -- Regular Session: October 19, 2020 162 of 288

AIR-10132 Consent Calendar 6. BOS Regular Agenda Meeting Date: 10/19/2020 Title: Certify FY2019-2020 Fill the Gap 5% Set Aside Submitted By: Kathy Schaben Prepared by: Kathy Schaben Department: Superior Court Administrator Special District:

Information 1. REQUESTED BOARD ACTION: Superior Court Administration: Authorize the Chairman to sign the Certification Statement verifying that monies collected in Fiscal Year 2019-2020 by Superior Court, Clerk of Superior Court, and Yuma County Justice Courts totaled $6,038,614.02 which is 5% in excess of collections of the baseline year, of which 5% or $267,815.46 is eligible for the "set aside" fund pursuant to A.R.S. 41-2421(C).

2. SUMMARY: Authorize the Chairman to sign the Certification Statement verifying that monies collected in Fiscal Year 2019-2020 by Superior Court, Clerk of Superior Court, and Yuma County Justice Courts totaled $6,038,614.02 which is 5% in excess of collections of the baseline year, of which 5% or $267,815.46 is eligible for the "set aside" fund pursuant to A.R.S. 41-2421(C).

3. RECOMMENDED MOTION: Authorize the Chairman to sign the Certification Statement verifying that monies collected in Fiscal Year 2019-2020 by Superior Court, Clerk of Superior Court, and Yuma County Justice Courts totaled $6,038,614.02 which is 5% in excess of collections of the baseline year, of which 5% or $267,815.46 is eligible for the "set aside" fund pursuant to A.R.S. 41-2421(C).

4. FISCAL IMPACT: (Finance, OMB, & Human Res.) Approved for consideration, T. Struck / 09.30.2020. Approved Gil Villegas, Jr.

5. COUNTY ATTORNEY: Approved as to form. E Feheley, 6 Oct 2020.

6. COUNTY ADMINISTRATOR: Approved, Susan K Thorpe 10/6/20

Fiscal Impact YCBOS PACKET -- Regular Session: October 19, 2020 163 of 288 Fiscal Impact Attachments FY20 FTG Set Aside Collections Memo FY20 FTG Set Aside Certification Statement YCBOS PACKET -- Regular Session: October 19, 2020 164 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 165 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 166 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 167 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 168 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 169 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 170 of 288

AIR-10156 Consent Calendar 7. BOS Regular Agenda Meeting Date: 10/19/2020 Title: Yuma County Libertarian Party Submitted By: Bill Kerekes Prepared by: Bill Kerekes Department: County Attorney Special District:

Information 1. REQUESTED BOARD ACTION: Recorder/Elections: Pursuant to A.R.S. §§ 16-821 (B.) and 38-291 (11), determine that vacancies exist for the eight (8) precinct committeeman offices of the Yuma County Libertarian Party, and appoint John Manning, Layton Pace, John Paul Plante, Chris Harmon, Albert Ustaszewski, Jr., Deborah Clark, Howard J. Blitz and Jordan Fountain, whose names appear on the attached list submitted by Howard Blitz, county chairman of the Yuma County Libertarian Party, to fill the vacant precinct committeeman offices. The precinct committeeman appointed pursuant to this board action shall be deemed elected precinct committeeman. (The list of names is available for review at the office of the Clerk of the Board of Supervisors.)

2. SUMMARY: Pursuant to A.R.S. §§ 16-822 (B.) and 38-291 (11), the eight offices of precinct committeemen for the Yuma County Libertarian Party are deemed vacant because no person filed a timely nominating petition to fill the position and, therefore, no person was elected or appointed to the office of precinct committeemen at the recent Primary Election. Pursuant to A.R.S. § 16-821 (B.), the board of supervisors fills all such vacancies.

3. RECOMMENDED MOTION: Determine that vacancies exist for the eight (8) precinct committeeman offices of the Yuma County Libertarian Party, and appoint as precinct committeeman John Manning-Precinct 4, Layton Pace-Precinct 6, John Paul Plante-Precinct 8, Chris Harmon-Precinct 12, Albert Ustaszewski, Jr.-Precinct 24, Deborah Clark-Precinct 35, Howard J. Blitz-Precinct 36, and Jordan Fountain-Precinct 42, whose names appear on the attached list submitted by Howard Blitz, chairman of the Yuma County Libertarian Party. Each duly appointed precinct committeeman shall be deemed an elected precinct committeeman.

4. FISCAL IMPACT: (Finance, OMB, & Human Res.) 5. COUNTY ATTORNEY: Approved as to form. B.. Kerekes October 12, 2020 YCBOS PACKET -- Regular Session: October 19, 2020 171 of 288 6. COUNTY ADMINISTRATOR: Approved, Susan K. Thorpe 10/12/20

Fiscal Impact Attachments Libertarian Party - redacted YCBOS PACKET -- Regular Session: October 19, 2020 172 of 288

T LIBERTARIAN

Yuma County Libertarian Party c/o the Yuma Sun 2055 S. Arizona Avenue Yuma, Arizona 85365

October 12, 2020

To: Mr. Bill Kerekes, Yuma County Attorney From: Howard Blitz, Chairman,Yuma County LibertarianParty

Dear Bill: Per our discussion today, I am requesting that the following Yuma County LibertarianParty Precinct Committeemen, upon the expiration of their current term on October 1, 2020, be appointed to serve as Precinct Committeemen fortheir respective precincts to serve another term which will expire on October 1, 2022. Thank you for your consideration of this matter. Sincerely,

Howard J. Blitz Chairman Yuma County Libertarian Party

Precinct 4 JohnManning Precinct 6 Layton Pace Precinct 8 John Paul Plante Precinct 12 Chris Harmon Precinct 24 AlbertUstaszewski, Jr. Precinct 35 Deborah Clark Precinct 36 Howard J. Blitz Precinct 42 JordanFountain YCBOS PACKET -- Regular Session: October 19, 2020 173 of 288

AIR-10158 Consent Calendar 8. BOS Regular Agenda Meeting Date: 10/19/2020 Title: IGA for Election Services - Gadsden Elementary School District No. 32 Submitted By: Bill Kerekes Prepared by: Bill Kerekes Department: County Attorney Special District:

Information 1. REQUESTED BOARD ACTION: Recorder/Elections: Approve the Amended Intergovernmental Agreement between the County of Yuma, the Yuma County Recorder and the Gadsden Elementary School District No. 32, for the provision of election services, a copy of which is attached hereto, and authorize the Chairman to execute said Amended IGA.

2. SUMMARY: Counsel for Gadsden Elementary School District requested the modification of a number of the terms to the Intergovernmental Agreement. The requested modifications have been incorporated in the Amended Agreement. The Gadsden Elementary School District Board will meet and consider the Amended IGA at its meeting scheduled for October 19, 2019.

3. RECOMMENDED MOTION: Approve the Amended Intergovernmental Agreement between the County of Yuma, the Yuma County Recorder and the Gadsden Elementary School District No. 32, and authorize the Chairman to execute said Amended IGA.

4. FISCAL IMPACT: (Finance, OMB, & Human Res.) Approved for consideration, T. Struck / 10.13.2020. Approved for consideration, Gil Villegas, Jr.

5. COUNTY ATTORNEY: Approved as to form and authority. B. Kerekes October 12, 2020

6. COUNTY ADMINISTRATOR: Approved, Susan K. Thorpe 10/14/20

Fiscal Impact Attachments YCBOS PACKET -- Regular Session: October 19, 2020 174 of 288 Gadsden School District YCBOS PACKET -- Regular Session: October 19, 2020 175 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 176 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 177 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 178 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 179 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 180 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 181 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 182 of 288

AIR-10159 Consent Calendar 9. BOS Regular Agenda Meeting Date: 10/19/2020 Title: Re-appointments to Workforce Development Board Submitted By: Susan Thorpe Prepared by: Christy Isbell Department: County Administration Special District:

Information 1. REQUESTED BOARD ACTION: AZ@Work: The Yuma County Administrator is requesting that the Yuma County Board of Supervisors approve the following re-appointments to the Local Workforce Development Board for terms that will expire on June 30, 2023: Maria Chavoya, and Marisol Kelland to represent the business sector; Kevin Imes to represent the workforce sector; and Gregory LaVann to represent the government, economic, and community development sector.

2. SUMMARY: The Workforce Innovation and Opportunity Act of 2014 (Public Law 113-128) stipulates that the Board of Supervisors has the authority to appoint members to the Local Workforce Development Board.

The terms of Maria Chavoya, Marisol Kelland, Kevin Imes and Greg LeVann expired on June 30, 2020, and each has expressed a willingness to serve again.

3. RECOMMENDED MOTION: Approve the following re-appointments to the Local Workforce Development Board for terms that will expire on June 30, 2023: Maria Chavoya, and Marisol Kelland to represent the business sector; Kevin Imes to represent the workforce sector; and Gregory LaVann to represent the government, economic, and community development sector.

4. FISCAL IMPACT: (Finance, OMB, & Human Res.) 5. COUNTY ATTORNEY: Approved as to form and authority. TWF 10/14/2020

6. COUNTY ADMINISTRATOR: Approved, Susan K. Thorpe 10/14/20

Fiscal Impact Attachments Redacted Current Membership List YCBOS PACKET -- Regular Session: October 19, 2020 183 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 184 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 185 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 186 of 288

AIR-10111 Discussion 1. BOS Regular Agenda Meeting Date: 10/19/2020 Title: 2020 Election Cycle Update Submitted By: Robyn Pouquette Prepared by: Annie Rojas Department: Recorder/Elections Special District:

Information 1. REQUESTED BOARD ACTION: Recorder/Elections: Hear a presentation and update regarding the 2020 election cycle, and provide feedback and direction if appropriate.

2. SUMMARY: 3. RECOMMENDED MOTION: 4. FISCAL IMPACT: (Finance, OMB, & Human Res.) 5. COUNTY ATTORNEY: Approved as to form. B. Kerekes September 22, 2020

6. COUNTY ADMINISTRATOR: Approved Susan K. Thorpe 9/22/20

Fiscal Impact Attachments No file(s) attached. YCBOS PACKET -- Regular Session: October 19, 2020 187 of 288

AIR-10077 Discussion 2. BOS Regular Agenda Meeting Date: 10/19/2020 Title: COVID-19 Updates Submitted By: Susan Thorpe Prepared by: Annie Rojas Department: County Administration Special District:

Information 1. REQUESTED BOARD ACTION: County Administration/Public Health Services District/Emergency Management: Discussion and possible action regarding COVID-19 updates and activities.

2. SUMMARY: 3. RECOMMENDED MOTION: 4. FISCAL IMPACT: (Finance, OMB, & Human Res.) 5. COUNTY ATTORNEY: Approved as to form. E Feheley, 28 Aug 2020.

6. COUNTY ADMINISTRATOR: Approeed, Susan K. Thorpe 8/28/20

Fiscal Impact Attachments No file(s) attached. YCBOS PACKET -- Regular Session: October 19, 2020 188 of 288

AIR-10127 Discussion 3. BOS Regular Agenda Meeting Date: 10/19/2020 Title: PSPRS and CORP Unfunded Liability Pension Bonds Submitted By: Gilberto Villegas Prepared by: Gilberto Villegas Department: Financial Services Special District:

Information 1. REQUESTED BOARD ACTION: Financial Services: Discussion and possible action to: a) Provide guidance and direction regarding the possibility of issuing pension obligation bonds to fully fund the County's current unfunded liability for its Public Safety Personnel Retirement System (PSPRS) and Corrections Officers Retirement Plan (CORP) pension plans; b) If the Board considers it appropriate to issue bonds, Pursuant to A.R.S. §11-391, schedule a Public Hearing to receive comments on authorizing the County to secure obligations by November 16th, 2020; and c) Approve the necessary budget adjustments to complete the transactions.

2. SUMMARY: Pension costs continue to escalate for cities and counties as the gap between assets and liabilities has widened over the years. Benefit payments are due and payable no matter what, which then places the entire risk of that benefit payment stream on the employer. This ongoing liability creates significant pressure on near- and mid-term structural balances, as well as long-term overall pressure on a city's or county's credit.

Given the current economic circumstances, where the 10-year U.S. Treasury Note yield has reached an all-time low in February, and continues to trend below 1.00%, there is an opportunity for the County to issue pension bonds at a rate low enough to be covered by the expected PSPRS investments rate of return.

Yuma County participates in two pension plans administered by the Public Safety Personnel Retirement System: 1) Public Safety Retirement System (PSPRS) for our Sheriff's deputies and 2) the Correctional Officers Retirement System (CORP) for our detention personnel. PSPRS has reported that at June 30, 2019 the total liability for both plans amounted to $29,580,619 ($20,944,537 PSPRS and $8,636,082 CORP). Currently, PSPRS is funded at a 51.6% and CORP at a 64.2%.

The County has engaged with the State's leading pension bond financial advisor, Stifel, Nicolaus &Company, Inc. (“Stifel”) to explore the advantages of issuing pension bonds to fully fund the most recent actuarially calculated unfunded liability. The initial study shows Yuma County can utilize a pension obligation bond to produce $25,694,888 of cash flow savings or $17,829,139 of total Net Present Value savings when discounted at the estimated arbitrage yield of 2.48%. And although there are other options the County can consider in order to address the increasing PSPRS unfunded liability -- for example, additional contributions, request to change valuation assumptions, creation of a savings YCBOS PACKET -- Regular Session: October 19, 2020 189 of 288 additional contributions, request to change valuation assumptions, creation of a savings trust to make additional contributions to the plan -- County staff believes that issuing pension obligation bonds will have the most direct and beneficial impact to Yuma County.

In other words, the Board of Supervisors has an opportunity to save County taxpayers $17.8 million dollars in present value savings by paying now for the unfunded liabilities that will accumulate from 2021 through 2038.

In order to provide the Board of Supervisors with a comprehensive understanding about pension program unfunded liability to enable the Board to consider this important funding action, Yuma County has invited PSPRS Executive Staff to provide a presentation related to the PSPRS program, including how the liability has grown over time and changes PSPRS is making to improve fiscal sustainability. Also, Mark Reader with Yuma County's financial advisor, Stifel ,will provide a presentation regarding the proposed pension bond financing to fully fund the current unfunded liability.

Staff from PSPRS, Stifel, and CFO Gil Villegas will be available for any questions the Board may have.

3. RECOMMENDED MOTION: Requesting Board of Supervisors to: a) Provide guidance and direction regarding the possibility of issuing pension obligation bonds to fully fund the County's current unfunded liability for its Public Safety Personnel Retirement System (PSPRS) and Corrections Officers Retirement Plan (CORP) pension plans; and b) If the Board considers it appropriate to issue bonds, Pursuant to A.R.S. §11-391, schedule a Public Hearing to receive comments on authorizing the County to secure obligations by November 16th, 2020; and c) Approve the necessary budget adjustments to complete the transactions.

4. FISCAL IMPACT: (Finance, OMB, & Human Res.) Approved Gil Villegas, Jr. Approved for Consideration, T. Struck / 10.06.2020

5. COUNTY ATTORNEY: Approved as to form. B. Kerekes October 12, 2020

6. COUNTY ADMINISTRATOR: Approved, Susan K. Thorpe 10/15/20

Fiscal Impact Attachments PSPRS Presentation FA-PSPRS Presentation2 YCBOS PACKET -- Regular Session: October 19, 2020 190 of 288

PSPRS

YUMA COUNTY BOARD OF SUPERVISORS

OCTOBER 19, 2020 SERVING THOSE WHO SERVE OTHERS YCBOS PACKET -- Regular Session: October 19, 2020 191 of 288

UNDERSTANDING PENSIONS

Past, Present & Future

2 YCBOS PACKET -- Regular Session: October 19, 2020 192 of 288 HOLISTIC APPROACH

• Past – Understand how we got here to plan make better decisions • Understand long-term impacts of unfunded liabilities • Present – Strategic changes to not make the problem worse • Pension reforms • Voter constitution changes • PSPRS changes (Management, Actuaries, Auditors) • Future – look for opportunities and solutions to address long-term costs of legacy benefits

3 YCBOS PACKET -- Regular Session: October 19, 2020 193 of 288 UNINTENDED CONSEQUENCES Past - How did we get here? • PBI (Permanent Benefit Increase) • 50% of Investment Returns above 9% • Actuarial losses bellow assumed rate 100% in trust • Half of excess returns moved to different fund • PBI fund resulted in increased liabilities • Same $ increase to all members • Disproportionate impact • 28 years of increases • Actuarial assumptions did not reflect • Investment impacts – reduced volatility resulted in reduced returns

4 YCBOS PACKET -- Regular Session: October 19, 2020 194 of 288 CHANGES IMPLEMENTED What happened & What changed Past Present (recent changes) • PBI • Prop 124 & 125 • Eliminate PBI • New COLA • 2% cap • Actuarial Assumptions • New Actuaries • Assumption changes • Investment Allocations • Investment changes • Staff • Asset allocation

5 REFORMSYCBOS PACKET -- Regular TO Session: OctoberNOT 19, 2020 GROW THE PROBLEM 195 of 288 Reforms • Reforms created tier 3 membership that has lower employer costs than tiers 1 and 2 • Prop 124 in 2016 & 125 in 2018 replaced costly investment return-based permanent benefit increase (PBI) with annual cost-of-living-increase capped at 2 percent • COLA savings already factored into actuarial valuations and contribution rates • System-wide savings of estimated $475 million

▪Reforms DID NOT reduce closed Tier 1 and 2 unfunded pension liability (legacy costs)

6 PRESENTYCBOS PACKET -- Regular Session: October 19, 2020 196 of 288 • Implemented new General Ledger System July 1st

• Cash and Contribution Processing reviews • Hired new auditors (CliftonLarsonAllen) • Hired new leadership positions

• Deputy Administrator

• CFO, Controller, Internal Auditor • Actuarial Modelers for each system • IT Security upgrades • Investment Opportunities and Asset Allocation Review • PSPRS Board adopted actuarial changes to eliminate negative amortization • Advisory Committee – ongoing stakeholder engagement

7 YCBOS PACKET -- Regular Session: October 19, 2020 197 of 288 Defined Benefit What the numbers are AND how the numbers are calculated. Basic example: • Actual benefit, at retirement it will be paid • Years of service x % multiplier • Tier 1, 25 years of service = 62.5% • 62.5% x average compensation • 62.5% x $80,000 = $50,000 annual pension

• Estimated liability • Estimated present value of the future benefit payments. • Based on actuarial assumptions

8 YCBOS PACKET -- Regular Session: October 19, 2020 198 of 288 Unfunded Liability

Assets • Market value of assets are the assets as of TODAY!

Liabilities • All future pension benefits earned as of today • Considers all future pension payments to be paid • Discounted to present value • Discounted at the assumed rate of return on assets

• The difference is the over funded or unfunded liability.

9 YCBOS PACKET -- Regular Session: October 19, 2020 199 of 288 Funded %

Plan assets Liabilities (present value)

• Identifies the assets available to fund the liabilities (in today’s dollars) • Goal: 100% funded

10 DistributionYCBOS PACKET -- Regular Session: of October 19,PSPRS 2020 Unfunded Liability: $9.3B200 of 288

$10 57 Plans

$8 $7.6

Billions $4 87 Plans

$2 7 Plans $1.5 53 Plans $0.1 $0.1 $0 Less than 25% 25 to 50% funded 50 to 75% funded 75 to 100%+ funded funded

11 YCBOS PACKET -- Regular Session: October 19, 2020 201 of 288 Pension funding equation

C + I = B + E Contributions Investment Benefits Expenses Income

12 YCBOS PACKET -- Regular Session: October 19, 2020 202 of 288 Unfunded liability (debt)

• PSPRS liabilities are not pooled (264 plans) • Unfunded liabilities have been earned and are subject to the pension clause and legal precedent.

• A more appropriate term for unfunded liabilities is debt, it is owed! The amount and timing of your contribution directly impacts the funded status of your plan • Every additional dollar contributed today, can earn investment returns • Every additional dollar not paid is a lost opportunity to earn investment returns

13 YCBOS PACKET -- Regular Session: October 19, 2020 203 of 288 Contributions have 2 components

1. Normal cost: Annual cost of pension benefits “earned” in the current year 2. Unfunded liability: Cumulative effect of previous normal costs not funded • Amortized similar to a mortgage

• The present value of liabilities “earned” in the current year equate to normal cost

14 YCBOS PACKET -- Regular Session: October 19, 2020 204 of 288 Where does the money come from? PSPRS system wide

Employee Contributions Net 17% Investment Income 45% Employer Contributions 38%

15 YCBOS PACKET -- Regular Session: October 19, 2020 205 of 288

Yuma County

Actual numbers from the Sheriff Deputy plan, the Detention plan would use the same math

16 YCBOS PACKET -- Regular Session: October 19, 2020 206 of 288 Yuma County Sheriff

Unfunded Liabilities Total PV Liabilities

Assets

17 YCBOS PACKET -- Regular Session: October 19, 2020 207 of 288 Yuma County Sheriff • Investment returns (expected at 7.3%) are earned on the $22.3 million in assets • If this plan were 100% funded, investment returns would be earned on $43.3 million in assets • Current payment on unfunded liabilities makes up for this lost opportunity. • This payment will grow at 3.5% next year. • New actuarial assumptions will impact the unfunded portion of the contributions. • Regardless of the funded status, the total $43.3 million liabilities will be discounted one less year in the FY 2020 valuation

18 YCBOS PACKET -- Regular Session: October 19, 2020 208 of 288 Yuma County Sheriff

• Increased assets • Increased liabilities

• Investments + • Present value of contributions (ARC) = liabilities discounted $4,107,573 one less year

Assets AAL Begin FY19 22,299,292 Investments 1,627,848 2019 43,243,829 Contributions 2,479,725 2020 46,400,629 Ending FY19 26,406,865 Change 3,156,800

19 YCBOS PACKET -- Regular Session: October 19, 2020 209 of 288 Yuma County Sheriff

Total Liabilities

20 YCBOS PACKET -- Regular Session: October 19, 2020 210 of 288 Yuma County Sheriff FY 2020

21 YCBOS PACKET -- Regular Session: October 19, 2020 211 of 288 Yuma County Sheriff if 100% funded

22 YCBOS PACKET -- Regular Session: October 19, 2020 212 of 288 C + I = B + E Contributions Investment Benefits Expenses Income

• Investment returns will not solve large unfunded liabilities. • Additional contributions leverage investment opportunities. • Over a 17 year amortization cycle, $1 million will save taxpayers an estimated $1.8 million, and the original $1 million will still be in the fund.

23 YCBOS PACKET -- Regular Session: October 19, 2020 213 of 288 PSPRS INVESTMENTS

24 YCBOS PACKET -- Regular Session: October 19, 2020 214 of 288 PSPRS INVESTMENTS

25 YCBOS PACKET -- Regular Session: October 19, 2020 215 of 288 Understanding PSPRS Investments Building a Portfolio through Public and Private Investments

More information about PSPRS investments can be found in a YouTube video at the link below. https://www.youtube.com/watch?v=tjYK1ESLq5c

26 YCBOS PACKET -- Regular Session: October 19, 2020 216 of 288

QUESTIONS, COMMENTS, AND DISCUSSION

27 YCBOS PACKET -- Regular Session: October 19, 2020 217 of 288

Yuma County Yuma County Sheriff and Correction Officer Employee Pension Liability Management

19 October 2020 Yuma County PSPRS Pension Debt Profile: Tier 1 andYCBOS PACKETTier -- 2 Regular Legacy Session: October Costs 19, 2020 218 of 288

June 30, 2019 June 30, 2019 Recognized Unrecognized Pension Plan Unfunded Liability Unfunded Liability PSPRS Amortization 1. 19 years, 2039

PSPRS – Sheriff’s $20,944,537 (51.6% Funded) $2,244,042 2. Escalating annual amortization ranging from Department Accrual Rate: 7.3% Accrual Rate: 7.3% $1,295,206 (2021/22) to $4,493,446 (2037/38) 1. 30 years, 2051 $8,636,082 (64.2% Funded) $661,690 2. Escalating annual CORP – Detention amortization ranging from Accrual Rate: 7.3% Accrual Rate: 7.3% $565,021 (2020/21) to $1,544,939 (2038/39) Total $29,580,619 $2,905,732

1. PSPRS liabilities are not pooled like ASRS 2. A more appropriate term for unfunded liabilities is debt, it is owed

(a) Source: PSPRS. 1 Yuma County PSPRS Pension Debt Profile: Key Decision Points: YCBOS PACKET -- Regular Session: October 19, 2020 •What’s the cost of doing nothing? 219 of 288 How do we compare to our peers? •What are feasible alternatives?

Accruing at 7.30%, the County’s pension payments are among the fastest escalating costs on the City’s budget • Yuma County participates in Arizona PSPRS for its Sheriff Overview of Key Terms. deputies and Detention employees and retirees  Actuarially Accrued Liability (“AAL”). The present value of all • Both plans are funded below 65% as of the 2019 valuation future benefit payments payable to current and future retirees • Both plans accrue at an assumed rate of 7.30%, well above  Actuarial Value of Assets (“AVA”). The current value of all assets what the County might pay on its debt (approximately 3%) held/invested by PSPRS to generate returns and make benefit payments to retirees . The actuarial rate was revised from 7.40% to 7.30% in the  Funded Ratio. The ratio of AVA to AAL; 100% funding implies 2019 valuation, causing the UAAL to increase Assets = Liabilities Public Pensions: National Distribution of Funding Levels2  Unfunded Actuarially Accrued Liability (“UAAL”). The difference between the AAL and AVA 45% Yuma Detention Plan 44.00% nearer average 33.30% Yuma County Plan Statistics (as of 6/30/2019)1 Arizona 30% PSPRS and 1 Yuma Sheriff Sheriff Detention PSPRS funding below 17.00% AAL $43,243,829 $24,092,222 $17,393,828,992 15% average AVA $22,299,292 $15,456,140 $8,079,039,739 0.60% 2.50% 2.50% UAAL $20,944,537 $8,636,082 $9,325,730,005 0% Actuarial Rate 7.30% 7.30% 7.30% 0%-19% 20%-39% 40%-59% 60%-79% 80%-99% 100%+ Funded Ratio 51.6% 64.2% 46.4%

Recommendation:  Refinance pension liability using other debt instruments to:  Achieve 100% funding levels (top 2.5% percentile nationally); greater assets will also allow the pension funds to improve investment efficiency and liquidity for paying benefits  Lower borrowing rate on $32.5 million UAAL from 7.30% to approximately 3.00% (depending on market conditions)3  Generate budgetary stability and savings to address other needs and prevent crowding out of other priorities by escalating pension expenses

1. Source: Arizona Public Safety Personnel Retirement System Actuarial Valuation as of June 30, 2019. 2. Center for Retirement Research at Boston College, “The Funding of State and Local Pensions: 2015-2020.” Alicia H. Munnell and Jean-Pierre Aubry. 2 3. Due to the current market dislocation caused by COVID-19, the interest rates assumed herein are estimated and provided for discussion purposes only. Status Quo: What are we currently paying? Key Decision Points: YCBOS PACKET -- Regular Session: October 19, 2020 •What’s the cost of doing nothing? 220 of 288 (Yuma County Sheriff) •What are feasible alternatives?

Yuma County Projected Sheriff Pension Payments per PSPRS (Graph in $mil)1 Total Normal % of Total UAL % of $5 FY Payroll Cost Payroll Amortization Payroll 2021 $4,765,118 $573,244 12.03% $1,295,206 27.18% 2022 4,536,029 521,643 11.50% 1,536,941 33.88% $4 2023 4,286,860 480,986 11.22% 1,660,400 38.73% 2024 4,028,102 447,925 11.12% 1,782,776 44.26% 2025 3,771,816 411,505 10.91% 1,912,026 50.69% 2026 3,469,007 375,000 10.81% 2,025,100 58.38% $3 2027 3,246,735 354,543 10.92% 2,219,432 68.36% 2028 3,079,309 337,800 10.97% 2,375,575 77.15% 2029 2,975,978 331,524 11.14% 2,545,763 85.54% 2030 2,761,409 283,873 10.28% 2,579,372 93.41% $2 2031 2,524,789 266,618 10.56% 2,690,264 106.55% 2032 2,219,374 212,172 9.56% 2,764,140 124.55% 2033 2,018,975 188,774 9.35% 3,060,005 151.56% $1 2034 1,888,394 161,080 8.53% 3,363,177 178.10% 2035 1,819,652 145,208 7.98% 3,697,032 203.17% 2036 1,734,802 138,611 7.99% 3,890,823 224.28% 2037 1,640,197 130,396 7.95% 4,246,243 258.89% $0 2038 1,560,590 123,599 7.92% 4,970,171 318.48% 2039 1,506,353 117,646 7.81% 585,808 38.89% 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040-2051 10,291,958 349,108 3.39% 0 0.00% GASB 68 Incremental UAL Amortization UAL Amortization Total $64,125,447 $5,951,255 9.28% $49,200,256 76.73% Normal Cost Tier 1 & 2 Total Payroll

1. Source: Arizona Public Safety Personnel Retirement System Actuarial Valuation as of June 30, 2019. 3 Status Quo: What are we currently paying? Key Decision Points: YCBOS PACKET -- Regular Session: October 19, 2020 •What’s the cost of doing nothing? 221 of 288 (Yuma County Detention - CORP) •What are feasible alternatives?

Yuma County Projected Detention (CORP) Pension Payments per PSPRS (Graph in $mil)1 Total Normal % of % of $5 FY Payroll Cost Payroll UAAL Payroll 2021 $4,872,261 $353,726 7.26% $565,021 11.60% 2022 4,554,575 342,049 7.51% 643,878 14.14% $4 2023 4,277,338 310,107 7.25% 710,640 16.61% 2024 4,040,285 282,820 7.00% 767,496 19.00% 2025 3,816,997 265,281 6.95% 830,893 21.77% 2026 3,620,554 244,387 6.75% 888,135 24.53% $3 2027 3,407,891 224,580 6.59% 930,307 27.30% 2028 3,244,283 199,848 6.16% 989,791 30.51% 2029 3,031,186 166,109 5.48% 1,018,380 33.60% $2 2030 2,823,835 139,780 4.95% 1,062,333 37.62% 2031 2,627,700 118,247 4.50% 1,111,321 42.29% 2032 2,435,433 109,838 4.51% 1,167,447 47.94% 2033 2,248,897 88,607 3.94% 1,228,774 54.64% $1 2034 2,109,000 77,189 3.66% 1,307,008 61.97% 2035 1,995,088 67,633 3.39% 1,383,487 69.34% 2036 1,932,075 62,792 3.25% 1,480,926 76.65% 2037 1,877,308 59,511 3.17% 1,559,258 83.06% $0 2038 1,840,234 61,096 3.32% 1,662,955 90.37%

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2039 1,771,690 71,399 4.03% 26,890 1.52% GASB 68 Incremental UAL Amortization UAAL 2040 1,748,301 77,799 4.45% 80,204 4.59% 2041-2051 12,886,706 572,195 4.44% 79,159 0.61% Normal Cost Tier 1 & 2 Total Payroll Total $71,161,637 $3,894,993 5.47% $19,494,301 27.39%

1. Source: Arizona Public Safety Personnel Retirement System Actuarial Valuation as of June 30, 2019. 4 Status Quo: What are we currently paying? Key Decision Points: YCBOS PACKET -- Regular Session: October 19, 2020 •What’s the cost of doing nothing? 222 of 288 (Combined Sheriff and Detention) •What are feasible alternatives?

The County is essentially borrowing from PSPRS to support its pension plans and this cost continues to grow as plan assumptions evolve • If the County does nothing, it will continue to be exposed to the risk of increased future costs and liabilities due to changes in assumptions or investment return volatility • As can be observed below, UAAL amortization payments will continue escalating well above total employee payroll for Tiers 1 & 2 Yuma County Projected Sheriff and Correction Officer Pension Payments per PSPRS (FY2021-FY2051, Graph in $mil)1,2 $10 FY Total Payroll Normal Cost % of Payroll UAAL % of Payroll 2021 $9,637,379 $926,970 9.62% $1,860,227 19.30% $9 2022 9,090,604 863,692 9.50% 2,180,819 23.99% 2023 8,564,198 791,093 9.24% 2,371,041 27.69% $8 2024 8,068,387 730,745 9.06% 2,550,272 31.61% 2025 7,588,813 676,786 8.92% 2,742,919 36.14% $7 2026 7,089,561 619,387 8.74% 2,913,235 41.09% $6 2027 6,654,626 579,123 8.70% 3,149,738 47.33% 2028 6,323,592 537,648 8.50% 3,365,366 53.22% $5 2029 6,007,164 497,633 8.28% 3,564,143 59.33% 2030 5,585,244 423,653 7.59% 3,641,706 65.20% $4 2031 5,152,489 384,865 7.47% 3,801,585 73.78% $3 2032 4,654,807 322,010 6.92% 3,931,587 84.46% 2033 4,267,872 277,381 6.50% 4,288,780 100.49% $2 2034 3,997,394 238,269 5.96% 4,670,185 116.83% 2035 3,814,740 212,841 5.58% 5,080,519 133.18% $1 2036 3,666,877 201,403 5.49% 5,371,749 146.49% $0 2037 3,517,505 189,907 5.40% 5,805,501 165.05% 2038 3,400,824 184,695 5.43% 6,633,126 195.04%

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2039 3,278,043 189,045 5.77% 612,698 18.69% 2040 3,200,807 77,799 2.43% 80,204 2.51% GASB 68 Incremental UAL Amortization UAAL 2041-2051 21,726,158 921,303 4.24% 158,318 0.73% Normal Cost Tier 1 & 2 Total Payroll Total $135,287,084 $9,846,248 7.28% $63,348,101 46.82%

Recommendation: • The County can utilize a pension obligation bond issuance to refinance this liability, reduce ongoing annual payments, create a more level annual payment structure that provides greater budget stability, and increase its funded ratio

1. Source: Arizona Public Safety Personnel Retirement System Actuarial Valuation as of June 30, 2019. 2. Due to the current market dislocation caused by COVID-19, the interest rates assumed herein are estimated and provided for discussion purposes only and not indicative of available market execution. 5 PSPRS YCBOSUnfunded PACKET -- Regular Liability Session: October and 19, 2020 Related Options for Consideration 223 of 288

1. Do nothing ― Continue to pay accelerating payments to PSPRS resulting in possible tax increase in the future, need to cut expenses, or potentially a combination of both

2. Amend current PSPRS policy and budget more dollars towards the Unfunded Liability ― Separate tax levy policy or revenue increase

3. Refinance debt to PSPRS accruing at 7.3% with taxable bonds yielding approximately 3% ― Address the legacy trajectory by “chopping down the future mountain” with fixed debt service payments and consider implementing a Contingency Reserve Fund to help manage future liability.

6 PSPRS YCBOSUnfunded PACKET -- Regular Liability Session: October and 19, 2020 Related Options for Consideration 224 of 288

10-Year US Treasury Notes: Past 10 Years1 (Data through October 7, 2020) 4.0%

3.5%

3.0%

2.5%

2.0% Yield

1.5%

1.0%

0.5% Near 10-Year Historic Low: 0.81%

0.0%

Date

1. Source: U.S. Department of the Treasury, as of October 8, 2020. 7 Key Decision Points: YCBOS PACKET -- Regular Session: October 19, 2020 •What funding level should the County 225 of 288 Smooth Legacy Liability (Combined)1,2 target for a pension bonding?

Issuing pension bonds to fully fund the County’s Sheriff and Detention unfunded liabilities could generate net present value benefit totaling $17.83 million (52.84% of pension fund deposit) while leveling out year-over-year payments • Replacing the County’s growing UAAL amortization with level debt bonds could reduce the cost and life of the County’s pension liability • Our proposed structure would shorten the amortization of the County’s pension-related liabilities, achieve a borrowing rate significantly lower than the PSPRS actuarial rate (7.3%), and achieve generally level debt service payments (without exceeding the current projected UAAL in any year) for budget consistency • We expect rating agencies will look favorably upon the highly conservative nature of this structure, which both levels the annual cost of the unfunded pension liability and shortens the final maturity • As summarized below, this scenario could produce $25,694,888 of cash flow savings, or $17,829,139 of total NPV savings when discounted at the arbitrage yield Summary Statistics1,2 POB Results: Impact on Annual Payments ($mil)1,2 Dated Date 12/1/2020 $7.0 Final Maturity Date 12/1/2035 $6.5 Bond Par Amount $34,640,000 $6.0 Pension Fund Deposit $33,743,562 $5.5 All-In TIC 2.83% $5.0 Arbitrage (“Arb”) Yield 2.48% $4.5 Average Life 8.56 years $4.0 Par Call Date 12/1/2030 Cost Savings (UAAL – Debt Service) $25,694,888 $3.5 NPV Benefit of Annual Savings @ 2.48% $17,829,139 $3.0 Total NPV Benefit (as % of Pension Fund Deposit) 52.84% $2.5 Actuarial Funding Status after Pension Bonds 100.00% $2.0 $1.5 $1.0 $0.5 $0.0 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

Debt Service Savings PSPRS UAAL Payments (Yuma Co.)

1. Market conditions as of October 9, 2020. Spreads based on comparable recent transactions. Stifel does not guarantee to underwrite at these levels. All NPV values are discounted to December 1, 2020 (assumed transaction closing date) at a discount rate equal to the arbitrage yield (2.48%). Please refer to Stifel’s risk disclaimers in this presentation. UAAL and amortization computed by Stifel using assumptions from the 2019 Actuarial Reports (including GASB 68 reports) and annual UAAL payment data provided by PSPRS. UAAL payments shown aligned to the County’s fiscal years in which such payments are expected to be made. 8 2. Due to the current market dislocation caused by COVID-19, the interest rates assumed herein are estimated and provided for discussion purposes only and should not be considered indicative of available market execution. YCBOS PACKET -- Regular Session: October 19, 2020 226 of 288 Smooth Legacy Liability (Combined) – Analysis Results1,2

Fiscal Year Budgeted Debt PV Benefit Ending UAAL Payments Service Annual Savings @ 2.48% [A] [B] [C] = [A]-[B] [D]=PV[C] 2021 $930,114 $926,689 $3,425 $3,376 2022 $2,180,819 $2,180,673 $146 $141 2023 $2,371,041 $2,369,698 $1,343 $1,260 2024 $2,550,272 $2,549,890 $383 $350 2025 $2,742,919 $2,739,485 $3,434 $3,069 2026 $2,913,235 $2,848,250 $64,985 $56,667 2027 $3,149,738 $2,846,195 $303,544 $258,270 2028 $3,365,366 $2,843,307 $522,059 $433,423 2029 $3,564,143 $2,844,052 $720,090 $583,338 2030 $3,641,706 $2,844,249 $797,457 $630,348 2031 $3,801,585 $2,845,695 $955,890 $737,261 2032 $3,931,587 $2,847,523 $1,084,064 $815,847 2033 $4,288,780 $2,844,527 $1,444,253 $1,060,565 2034 $4,670,185 $2,847,046 $1,823,139 $1,306,334 2035 $5,080,519 $2,844,798 $2,235,721 $1,563,120 2036 $5,371,749 $2,847,482 $2,524,267 $1,722,068 2037 $5,805,501 $0 $5,805,501 $3,864,513 2038 $6,633,126 $0 $6,633,126 $4,308,376 2039 $612,698 $0 $612,698 $388,313 2040 $80,204 $0 $80,204 $49,599 2041-2051 $79,159 $0 $79,159 $42,900 Total $67,764,444 $42,069,556 $25,694,888 $17,829,139

1. Market conditions as of October 9, 2020. Spreads based on comparable recent transactions. Stifel does not guarantee to underwrite at these levels. All NPV values are discounted to December 1, 2020 (assumed transaction closing date) at a discount rate equal to the arbitrage yield (2.48%). Please refer to Stifel’s risk disclaimers in this presentation. UAAL and amortization computed by Stifel using assumptions from the 2019 Actuarial Reports (including GASB 68 reports) and annual UAAL payment data provided by PSPRS. UAAL payments shown aligned to the County’s fiscal years in which such payments are expected to be made. 9 2. Due to the current market dislocation caused by COVID-19, the interest rates assumed herein are estimated and provided for discussion purposes only and should not be considered indicative of available market execution. Mitigating Risks: Key Decision Points: YCBOS PACKET -- Regular Session: October 19, 2020 •How can the County help mitigate 227 of 288 Contingency Reserve Fund risks associated with POBs?

The County can apply cash on hand or a portion of bond proceeds to create a Contingency Reserve Fund that helps manage market and actuarial risks associated with POBs • What? Helps mitigate risks associated with year-over-year volatility in investment earnings as well as changes in actuarial assumptions, such as assumed rate of return, COLA, mortality • How? Use cash on hand or a portion of bond proceeds to establish an initial balance in CRFs for Sheriff and Correction Officer Employee Plans, respectively . Apply a defined portion of ongoing year-over-year budgetary savings from the pension bond (difference between what UAAL payments would have been versus debt service costs) to continue funding CRF • Why? In years where investment returns do not meet defined/established benchmarks, and/or changes in actuarial assumptions cause a significant change in projected annual payments, the County can draw on the CRF to smooth the budgetary impact of funding additional contributions for the newly created UAAL • Why not? Negative carry of issuing additional debt to fund an upfront deposit Rules for Investment of Proceeds. This is akin to permitted investment guidelines for reserve/escrow funds • Proceeds should only be invested in liquid and/or short-term products to ensure prompt availability of funds Rules for CRF Draws. While there may be greater flexibility to accord broader rules for draws on an CRF absent bond proceeds, in practice, permitting draws for any/every possible increase in payments could deplete the balance too soon • The County may consider establishing a minimum fund balance threshold before which draws on the balance of the CRF could occur • Draws may also be restricted to draws of investment income only, while the balance is untouched • Establish periodic funded ratio thresholds, where CRF balance above a pre-defined level is drawn to supplement ARC Rules for Contingency Replenishment. Could use ongoing pension bond savings or use sell the float on other County held funds for periodic inflows • The County must also consider mechanisms to build up and/or maintain the CRFs balance by securing a stream of steady cash flow beyond the initial deposit • This entails defining the revenue and investment sources for fiscal transparency, and redirecting investment returns in excess of an established benchmark to the Contingency Reserve Fund 10 YCBOS PACKET -- Regular Session: October 19, 2020 228 of 288 Pension Bonds: Risks

• Pension bonds carry three distinct types of risks: i) actuarial risk, ii) market Savings Impact from Varying Investment Returns risk, and iii) other risks Achieve Expected • Actuarial Risk. Any retirement system’s independent actuaries calculate Savings Earn projections for plan assets and liabilities, and these projections are premised Additional on a variety of assumptions such as investment returns, payroll increase, Savings Actuarial Actuarial

COLA, mortality, early retirement, and benefit payments Rate (7.30%) Generate Savings (not as high as Expected Savings) . Annual employer contributions are calculated based on these assumptions

Bond Accumulate Losses

. Any revision or variance from these assumptions will alter projections and Rate (3.0%) required contributions, regardless of the issuance of pension bonds Break Even . Actuarial risk is inherent to all pension funds, and all projections of future contributions and payouts • Market Risk. The primary risk associated with pension bonds is long-term investment return performance . The bond rate is impacted by market risk at the time the bonds are sold, but is locked in after that • Other Risks. Pension funding bonds have numerous risks including, but not limited to, variance from the anticipated investment return, payroll increase, COLA, mortality, early retirement, covered payroll and other assumptions contained in the actuarial reports, CAFR and other documents . All references to expected savings are for potential savings and are based on achieving rates assumed in actuarial reports, CAFR and other documents . Issuing pension bonds could result in savings that are greater or less than stated in the analysis, or could result in a loss . Potential savings vary from year to year; Actual savings or losses and the success of the pension bond transaction cannot be known until the amortization of the final pension bond maturity • Additional risks may also exist

11 YCBOS PACKET -- Regular Session: October 19, 2020 229 of 288 Proposed Financing Schedule

Date Event Responsibility October 19th Yuma County Board of Supervisor agenda item to provide updated PSPRS and Pension Financing Yuma County, PSPRS, Stifel information/education and direction to proceed. Week of October 19th Draft Resolution, legal documents submitted to the County and financing team participants. DRAFT GT rating agency power point distributed for review.

October 22nd (on or around) Draft Preliminary Official Statement (POS) forwarded to financing team for review and comments. Stifel, GT, SPB, Yuma County October 27th Due Diligence meeting/conference call. All Parties

October 29th Rating Agencies application submitted with final rating date goal of October 26th (3 weeks in advance to Stifel, Yuma County rating agencies due to heavy volume).

November 1st Notice of Public Hearing posted in newspaper(s) of general circulation. GT, Yuma County

November 16th 11-391 Public Hearing. County required to wait 15 days prior to adoption of a Bond Resolution. Yuma County

November 16th Rating Agency Power Point Presentation. Final Rating by on or around November 23rd. Yuma County, Stifel, PSPRS (invited)

November 24th (on or around) Distribute POS to prospective investors, including final rating and insurance, if applicable. All Parties

November 26th All documents due to the County in connection with the December 7th BOS meeting. All Parties

On-Going PSPRS true-up reconciliations on all agent mutli-employer plans (Sheriff, CORP Detention). Yuma County, Stifel

December 7th BOS considers a Resolution authorizing (delegating) authority to the County Manager/CFO to effectuate Yuma County, Stifel, GT the transaction (assumes emergency clause adoption).

December 9th/10th Obligation Underwriting. All Parties

Week of December 28th Closing. Funds wired to PSPRS to achieve at or near 100% funded ratio. Contingency reserve funds All Parties deposit to be determined. Financing Team: YC = Yuma County, Arizona Stifel = Stifel, Nicolaus & Company, Inc. - UW GT = Greenberg Traurig – Bond Counsel SPB = Squire, Patton & Boggs, - UC 12 YCBOS PACKET -- Regular Session: October 19, 2020 230 of 288

Appendix: Key Decision Points: YCBOS PACKET -- Regular Session: October 19, 2020 •What funding level should the County 231 of 288 Smooth Legacy Liability (Sheriff Plan)1,2 target for a pension bonding?

Issuing pension bonds to fully fund the County’s Sheriff Plan unfunded liability could generate significant net present value benefit totaling $13.01 million (54.69% of pension fund deposit) while leveling out year-over-year payments • Replacing the County’s growing UAAL amortization with level debt bonds could reduce the cost and life of the County’s pension liability • Our proposed structure would shorten the amortization of the County’s pension-related liabilities, achieve a borrowing rate significantly lower than the PSPRS actuarial rate (7.3%), and achieve generally level debt service payments (without exceeding the current projected UAAL in any year) for budget consistency • We expect rating agencies will look favorably upon the highly conservative nature of this structure, which both levels the annual cost of the unfunded pension liability and shortens the final maturity • As summarized below, this scenario could produce $18,788,514 of cash flow savings, or $13,014,164 of total NPV savings when discounted at the arbitrage yield Summary Statistics1,2 POB Results: Impact on Annual Payments ($mil)1,2 Dated Date 12/1/2020 $5.0 Final Maturity Date 12/1/2035 $4.5 Bond Par Amount $24,490,000 Pension Fund Deposit $23,795,843 $4.0 All-In TIC 2.87% $3.5 Arbitrage (“Arb”) Yield 2.48% Average Life 8.59 years $3.0 Par Call Date 12/1/2030 $2.5 Cost Savings (UAAL – Debt Service) $18,788,514 NPV Benefit of Annual Savings @ 2.48% $13,014,164 $2.0 Total NPV Benefit (as % of Pension Fund Deposit) 54.69% $1.5 Actuarial Funding Status after Pension Bonds 100.00% $1.0

$0.5

$0.0 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

Debt Service Savings PSPRS UAAL Payments (Yuma Co.)

1. Market conditions as of October 9, 2020. Spreads based on comparable recent transactions. Stifel does not guarantee to underwrite at these levels. All NPV values are discounted to December 1, 2020 (assumed transaction closing date) at a discount rate equal to the arbitrage yield (2.48%). Please refer to Stifel’s risk disclaimers in this presentation. UAAL and amortization computed by Stifel using assumptions from the 2019 Actuarial Reports (including GASB 68 reports) and annual UAAL payment data provided by PSPRS. UAAL payments shown aligned to the County’s fiscal years in which such payments are expected to be made. 14 2. Due to the current market dislocation caused by COVID-19, the interest rates assumed herein are estimated and provided for discussion purposes only and should not be considered indicative of available market execution. YCBOS PACKET -- Regular Session: October 19, 2020 232 of 288 Smooth Legacy Liability (Sheriff Plan) – Analysis Results1,2

Fiscal Year Budgeted Debt PV Benefit Ending UAAL Payments Service Annual Savings @ 2.48% [A] [B] [C] = [A]-[B] [D]=PV[C] 2021 $647,603 $646,897 $706 $696 2022 $1,536,941 $1,534,941 $2,000 $1,924 2023 $1,660,400 $1,658,783 $1,617 $1,518 2024 $1,782,776 $1,780,021 $2,755 $2,524 2025 $1,912,026 $1,907,425 $4,601 $4,112 2026 $2,025,100 $2,020,524 $4,576 $3,990 2027 $2,219,432 $2,019,247 $200,185 $170,327 2028 $2,375,575 $2,023,766 $351,808 $292,078 2029 $2,545,763 $2,018,756 $527,006 $426,922 2030 $2,579,372 $2,019,852 $559,520 $442,272 2031 $2,690,264 $2,023,244 $667,020 $514,461 2032 $2,764,140 $2,023,341 $740,799 $557,512 2033 $3,060,005 $2,020,041 $1,039,965 $763,683 2034 $3,363,177 $2,023,546 $1,339,631 $959,886 2035 $3,697,032 $2,023,615 $1,673,417 $1,169,981 2036 $3,890,823 $2,020,139 $1,870,685 $1,276,190 2037 $4,246,243 $0 $4,246,243 $2,826,571 2038 $4,970,171 $0 $4,970,171 $3,228,246 2039 $585,808 $0 $585,808 $371,271 Total $48,552,653 $29,764,140 $18,788,514 $13,014,164

1. Market conditions as of October 9, 2020. Spreads based on comparable recent transactions. Stifel does not guarantee to underwrite at these levels. All NPV values are discounted to December 1, 2020 (assumed transaction closing date) at a discount rate equal to the arbitrage yield (2.48%). Please refer to Stifel’s risk disclaimers in this presentation. UAAL and amortization computed by Stifel using assumptions from the 2019 Actuarial Reports (including GASB 68 reports) and annual UAAL payment data provided by PSPRS. UAAL payments shown aligned to the County’s fiscal years in which such payments are expected to be made. 15 2. Due to the current market dislocation caused by COVID-19, the interest rates assumed herein are estimated and provided for discussion purposes only and should not be considered indicative of available market execution. Key Decision Points: YCBOS PACKET -- Regular Session: October 19, 2020 •What funding level should the County 233 of 288 Smooth Legacy Liability (Detention Plan)1,2 target for a pension bonding?

Issuing pension bonds to fully fund the County’s CORP unfunded liability could generate significant net present value benefit totaling $4.61 million (46.33% of pension fund deposit) while leveling out year-over-year payments • Replacing the County’s growing UAAL amortization with level debt bonds could reduce the cost and life of the County’s pension liability • Our proposed structure would shorten the amortization of the County’s pension-related liabilities, achieve a borrowing rate significantly lower than the PSPRS actuarial rate (7.3%), and achieve generally level debt service payments (without exceeding the current projected UAAL in any year) for budget consistency • We expect rating agencies will look favorably upon the highly conservative nature of this structure, which both levels the annual cost of the unfunded pension liability and shortens the final maturity • As summarized below, this scenario could produce $6,635,685 of cash flow savings, or $4,608,894 of total NPV savings when discounted at the arbitrage yield Summary Statistics1,2 POB Results: Impact on Annual Payments ($mil)1,2 Dated Date 12/1/2020 $1.8 Final Maturity Date 12/1/2035 Bond Par Amount $10,355,000 $1.6 Pension Fund Deposit $9,947,719 $1.4 All-In TIC 2.75% Arbitrage (“Arb”) Yield 2.48% $1.2 Average Life 8.56 years Par Call Date 12/1/2030 $1.0 Cost Savings (UAAL – Debt Service) $6,635,685 $0.8 NPV Benefit of Annual Savings @ 2.48% $4,608,894 Total NPV Benefit (as % of Pension Fund Deposit) 46.33% $0.6 Actuarial Funding Status after Pension Bonds 100.00% $0.4

$0.2

$0.0 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Debt Service Savings PSPRS UAAL Payments (Yuma Co.)

1. Market conditions as of October 9, 2020. Spreads based on comparable recent transactions. Stifel does not guarantee to underwrite at these levels. All NPV values are discounted to December 1, 2020 (assumed transaction closing date) at a discount rate equal to the arbitrage yield (2.48%). Please refer to Stifel’s risk disclaimers in this presentation. UAAL and amortization computed by Stifel using assumptions from the 2019 Actuarial Reports (including GASB 68 reports) and annual UAAL payment data provided by PSPRS. UAAL payments shown aligned to the County’s fiscal years in which such payments are expected to be made. 16 2. Due to the current market dislocation caused by COVID-19, the interest rates assumed herein are estimated and provided for discussion purposes only and should not be considered indicative of available market execution. YCBOS PACKET -- Regular Session: October 19, 2020 234 of 288 Smooth Legacy Liability (Detention Plan) – Analysis Results1,2

Fiscal Year Budgeted Debt PV Benefit Ending UAAL Payments Service Annual Savings @ 2.48% [A] [B] [C] = [A]-[B] [D]=PV[C] 2021 $282,511 $277,620 $4,890 $4,821 2022 $643,878 $641,490 $2,388 $2,297 2023 $710,640 $706,776 $3,864 $3,627 2024 $767,496 $765,844 $1,652 $1,513 2025 $830,893 $828,165 $2,728 $2,438 2026 $888,135 $848,784 $39,351 $34,314 2027 $930,307 $852,710 $77,596 $66,023 2028 $989,791 $849,873 $139,918 $116,162 2029 $1,018,380 $850,151 $168,229 $136,281 2030 $1,062,333 $848,786 $213,548 $168,798 2031 $1,111,321 $851,292 $260,029 $200,556 2032 $1,167,447 $852,385 $315,062 $237,110 2033 $1,228,774 $852,019 $376,755 $276,664 2034 $1,307,008 $850,338 $456,670 $327,218 2035 $1,383,487 $852,228 $531,259 $371,433 2036 $1,480,926 $847,646 $633,280 $432,026 2037 $1,559,258 $0 $1,559,258 $1,037,942 2038 $1,662,955 $0 $1,662,955 $1,080,129 2039 $26,890 $0 $26,890 $17,042 2040-2051 $159,363 $0 $159,363 $92,499 Total $19,211,791 $12,576,106 $6,635,685 $4,608,894

1. Market conditions as of October 9, 2020. Spreads based on comparable recent transactions. Stifel does not guarantee to underwrite at these levels. All NPV values are discounted to December 1, 2020 (assumed transaction closing date) at a discount rate equal to the arbitrage yield (2.48%). Please refer to Stifel’s risk disclaimers in this presentation. UAAL and amortization computed by Stifel using assumptions from the 2019 Actuarial Reports (including GASB 68 reports) and annual UAAL payment data provided by PSPRS. UAAL payments shown aligned to the County’s fiscal years in which such payments are expected to be made. 17 2. Due to the current market dislocation caused by COVID-19, the interest rates assumed herein are estimated and provided for discussion purposes only and should not be considered indicative of available market execution. Mitigating Risks: Key Decision Points: YCBOS PACKET -- Regular Session: October 19, 2020 •How can the County help mitigate 235 of 288 Contingency Reserve Fund Sample Term Sheet risks associated with POBs?

The County can apply cash on hand or a portion of bond proceeds to create a Contingency Reserve Fund that helps manage market and actuarial risks associated with POBs Sample Term Sheet for Sheriffs Purpose  To mitigate the impact of 1) investment return volatility and 2) changes in select actuarial assumptions (as defined herein) on bond proceeds deposited with PSPRS against the County’s Sheriff pension liability Initial Deposit  Use a portion of existing cash balances to create a CRF for managing risks associated with the Sheriff pension liability Rules for Investment  Principal protected  Gross funded  Liquid within 90 days  Proceeds should only be invested in liquid and/or short-term products to ensure prompt availability of funds  County may have opportunity to utilize Act 151 Trusts to help PSPRS manage investment of proceeds; alternatively, could serve as a tool for supporting a local bank as trustee Rules for Draws  Market. Draw when investment return is below a defined threshold, for example 5%, or the Bond Rate  Actuarial. Draw when changes to COLA, revisions to mortality assumptions, and/or revision of the investment return assumptions occur and cause an impact on AAL in excess of a defined threshold  The County may consider establishing a minimum fund balance threshold before which draws on the balance of the CRF could occur  Draws may also be restricted to draws of investment income only, while the balance is untouched  Establish periodic funded ratio thresholds, where CRF balance above a pre-defined level is drawn to supplement ARC Rules for Replenishment  Could use ongoing pension bond savings or use sell the float on other County held funds for periodic inflows  The County must also consider mechanisms to build up and/or maintain the CRF balance by securing a stream of steady cash flow beyond the initial deposit  Amortize replenishment from General Fund over 7 years on a level basis  This entails defining the revenue and investment sources for fiscal transparency, and redirecting investment returns in excess of an established benchmark to the Contingency Reserve Fund Sizing  Size initial deposit to manage “worst case” scenario of all permitted draw events (market volatility and actuarial changes) occurring in one valuation  Market. $1,904,656; size initial deposit to manage up to 3 years of new UAAL payments that would be created if PSPRS experienced 30% investment loss in year 1 of issuing pension bonds  Actuarial. TBD by actuaries; size initial deposit to manage up to 3 years of new UAAL payments that would be created if the actuarial rate was revised to 7%, COLA increased by 1% and PSPRS adopted a new mortality table Rules for Extinguishment  Upon the repayment of the final debt service payment, the County could redirect the reserve to apply to fund OPEB or other retiree benefits, or General Fund 18 Case Studies: Assessment Factors: YCBOS PACKET -- Regular Session: October 19, 2020 •Where have pension bonds been 236 of 288 National Examples successful?

August2016 State of Wisconsin

Date Par Issuer Security Rating StifelRole $600,660,000 August2016 $600.7mm State of Wisconsin Annual Appropriation Aa3/AA-/AA- Bookrunner STATE OFWISCONSIN State of Wisconsin Historical Ratings Changes General Fund Annual • Wisconsin is the only state General Obligation GFAAB Appropriation Refunding nationally with a fully funded Moody's S&P Fitch Kroll Moody's S&P Fitch AA (Negative) AA- (negative) Bonds of 2016, Series A &B pension system; this has been 2003 (Taxable) 2004 achieved through the 2005 AA- (Stable) A+ (Stable) Bookrunner 2006 Aa3 (Negative) A1 (Stable) implementation of a pension AA- (Stable) A+ (stable) bond borrowing in 2003 as well as an FIL accounting 2007 2008 method 2009 . Implemented a Stabilization Fund to help Wisconsin 2010 manage its pension bond liability 2011 2012 . Since 2003, Wisconsin has conducted 4 separate 2013 Aa2 (Stable) AA (Stable) Aa3 (Stable) AA- (stable) 2014 AA (stable) financings to continue addressing this liability in the AA (stable) AA- (stable) most favorable way while maintaining 100% funding 2015 2016 2017 2018 Aa1 (stable) AA+ (stable) AA+ (positive) Aa2 (stable) AA (stable) 2019 2020 November2005 Overview

Date Par Issuer Security Rating November2005 $101.515mm City of Brockton General Obligation Aaa/AAA/NR • Very conservative structure with no savings in the first 5 years $101,515,000 • Brockton’s pension bonds implemented a Stabilization Fund that was funded with 50% of ongoing savings CITY OF BROCKTON,MA General Obligation Bondsof generated from the pension borrowing 2005 (Taxable) . However, there was no initial deposit to the Stabilization Fund from bond proceeds, which limited the City’s ability to manage the impact of the 2008 financial crisis

19 Best Practices and Lessons Learned: Assessment Factors: YCBOS PACKET -- Regular Session: October 19, 2020 •How can I tailor the structure to meet 237 of 288 One Size Does NOT Fit All my policy needs?

A pension bond financing is a tailored tool that is for helping to drive a given municipality’s desired policy objectives

City of Flagstaff1,2 Gila County1,2 • Flagstaff is issuing Certificates of Participation to fully fund its • Gila County’s policy objectives include ensuring debt service costs pension obligation. Certificates are secured by a leasehold associated with a pension borrowing do not exceed PSPRS interest in various city-owned assets projections for any given year • The City already had a policy in place for making “supplemental” • They are also interested in creating a more level payment profile UAAL contributions every year (up to $10 million available in total to shave down the cliff presented by escalating PSPRS UAAL annually) to accelerate the repayment of its UAAL before the payment projections PSPRS amortization period • Finally, Gila County has existing cash reserves that they are • The City also wanted to create budgetary certainty with level exploring as a potential source for establishing a pension liability year-over-year costs and provision for future contingencies management reserve fund that can help insulate against market and actuarial risks associated with pension costs in general and • Given the City’s policy of accelerated UAAL repayment, the City pension bonds in particular can shorten this debt to 19-20 years, while still generating savings and creating CRFs

While debt service exceeds “PSPRS UAAL Payments” in some years, it remains below Debt service does not exceed “PSPRS UAAL Payments” in any years, but the City’s Policy payment objective of ~$10M approximates $1 million or less year-over-year $20 3.0

$15 2.5 2.0 $10 1.5 1.0 $5 0.5 $0 0.0 2021 2024 2027 2030 2033 2036 2039 2042 2045 2048 2021 2023 2025 2027 2029 2031 2033 2035 2037 Debt Service UAAL Payments (PSPRS) UAAL Payments (City Policy) Debt Service Annual Savings PSPRS UAAL Payments

1. Source: Arizona Public Safety Personnel Retirement System Actuarial Valuation as of June 30, 2019. 2. Due to the current market dislocation caused by COVID-19, the interest rates assumed herein are estimated and provided for discussion purposes only and not indicative of available market 20 execution. Assessment Factors: YCBOS PACKET -- Regular Session: October 19, 2020 •What are lessons learned and best 238 of 288 Best Practices and Lessons Learned practices that can help ensure success?

An issuer has to balance the advantages of achieving full funding against its capacity to incur debt Partial Funding Full Funding • The municipal entity is able to quickly achieve a targeted increase • The municipality is able to quickly achieve an 100% funded in its funded ratio pension liability • Reduces the annual cost of pensionpayments • Fully funded liability is looked at favorably by rating agencies Benefits • May be able to achieve annual savings that can supplement and may improve the creditrating payments towards the remainingliability • Provides annual savings that may be of usefor other purposes • Reduces the annual cost of pensionpayments • Required to make debt service payments, even in the event the • Required to make debt service payments, even in the event the costs of the pension payments increase costs of the pension payments increase Risks • The funded ratio could decrease as pension costsrise • The funded ratio could decrease as pension costsrise • The municipality will be required to make a combination of debt service and pension paymentsannually

Bonding: Other Recommended Structural Features and Historical Best Practices  Given equity market volatility, laddering in bond proceeds for investment over time is a prudent approach, commonly used to Market andTiming help mitigate equity market timingconcerns  Most common structure in the municipalmarket Long-Term, FixedRate,  Allows issuer to take advantage of the long-term low-rateenvironment Current InterestBonds  Once issued, fixed rate bonds carry no risks associated counterparty, credit or rate  Most favorably viewed by rating agencies and policymakers Savings Structure  Level debt service or uniform savings enforce discipline in early years of issue and benefits intergenerational equity Flexible Authorizing  Authorizing legislation should endorse cautious structuring parameters while retaining some flexibility with regards to the Legislation market and timing of the pensionbonding PrudentContribution  While a pension bond can help generate a one-time bump in a pension plan’s funded ratio, issuers need to continue making Practices normal contributions in the ensuing years to maintain the increased fundedratio

21 YCBOS PACKET -- Regular Session: October 19, 2020 239 of 288 Pension Credentials

Stifel‘s financing team for the County provides over $22 billion of senior managed pension bondexperience Stifel’s Select Pension Experience

Exp. 4Q2020 August 2020 February2020 September2019 August 2018 July2018

$440,000,000 $131,000,000 $130,390,000 $64,420,000 $15,430,000 $340,000,000 City of Huntington Beach City of Flagstaff (AZ) City of Pasadena (CA) City of Glendora (CA) City of Wixom County of Riverside (CA) Pension Obligation Bonds GFAABs Taxable Refunding POBs Taxable POBs Limited Tax GOPOBs Pension Funding TRANs Bookrunner Bookrunner Bookrunner Bookrunner Bookrunner Bookrunner

May2017 August2016 June2016 May2016 January2016 July2015

$31,960,000 $400,145,000 $340,000,000 $31,145,000 $334,275,000 $1,386,045,000 City of Riverside State of Wisconsin County of Riverside (CA) City of Riverside County of Orange (CA) City of Los Angeles Taxable POBs GFAABs Pension Funding TRANs Taxable Pension BANs Taxable POBs Pension Funding TRANs Bookrunner Bookrunner Bookrunner Bookrunner Bookrunner Bookrunner

May2015 August2015 March2011 September2010 August2010 January2010

$30,940,000 $32,020,000 $269,815,000 $289,335,000 $467,555,000 $3,466,000,000 City of Riverside City of Oceanside Cwlth of Kentucky Sonoma County, Cal. Cwlth of Kentucky State of Illinois Taxable POBs POB Refunding Funding Notes, Gen. Fund PensionBonds Funding Notes, Genl Fund GO Bonds Bookrunner Bookrunner Bookrunner Bookrunner Bookrunner Bookrunner

June2003 November2005 December2008 April 2008 April 2008 April 2009

$10,000,000,000 $101,515,000 $402,820,000 $2,275,578,270.75 $798,120,000 $400,000,000 State of Illinois City of Brockton, Mass. City of Houston, Tex. State of Connecticut State of Wisconsin Milwaukee Cnty, Wisc. GOBonds GOBonds PensionBonds GO Bonds GFAAB Pension Notes Joint Bookrunner Bookrunner Bookrunner Bookrunner Bookrunner Bookrunner

22 YCBOS PACKET -- Regular Session: October 19, 2020 240 of 288 Pension Risk Disclaimer and Underwriter/Placement Agent Disclosure

Pension Obligation Bonds (“POBs”) are a source of financing for unfunded actuarial liabilities of pension funds and can serve a valuable function. However, the success of a POB financing is dependent on a number of assumptions proving to be accurate, and the failure of any of these assumptions is a risk that a government issuing POBs should consider. Among the assumptions that are important to a POB financing, and the risks associated with those assumptions providing to be inaccurate, are the following: • Assumption: The investment yield on the POB proceeds once deposited in the pension fund will equal or exceed the yield on the POBs. Risk: If the investment yield on the POB proceeds is less than the yield on the POBs, and the decline is not offset by positive changes in other assumptions, the issuance of the POBs may actually increase the unfunded actuarial liability. • Assumption: Payroll increases during the term of the POBs will be as anticipated when the unfunded actuarial liability was estimated at POB issuance. Risk: If payroll increases during the term of the POBs exceed expectations, and the increases are not offset by positive changes in other assumptions, the POB proceeds will not suffice to cover the unfunded actuarial liability. • Assumption: Cost of living adjustments (“COLAs”) will be as anticipated when the unfunded actuarial liability was estimated at POB issuance. Risk: If COLAs exceed expectations during the term of the POBs, and the increases are not offset by positive changes in other assumptions, the POB proceeds will not suffice to cover the unfunded actuarial liability. • Assumption: Various assumptions used in calculating the unfunded actuarial liability -- such as mortality rates, early retirement incentives, types of payrolls covered by the pension fund -- will be as anticipated at the time of POB issuance. Risk: If there are reductions in mortality rates, increases in early retirement incentives, expansions of the payrolls covered by the pension plan during the term of the POBs, and these changes are not offset by positive changes to other assumptions, the POB proceeds will not suffice to cover the unfunded actuarial liability. In addition to analyzing potential benefits that are based on achieving assumptions made in estimating the unfunded actuarial liability, we will also analyze potential budgetary benefits or losses based on various prospective levels of the pension systems’ earnings to assist you in gauging the likelihood of success of a POB transaction. It should be noted that potential budgetary benefits vary from year to year. Actual benefits or losses and the success of the POB financing cannot be known until the POBs have been paid in full.

Stifel, Nicolaus & Company, Incorporated (“Stifel”) has been engaged or appointed to serve as an underwriter or placement agent with respect to a particular issuance of municipal securities to which the attached material relates and Stifel is providing all information and advice contained in the attached material in its capacity as underwriter or placement agent for that particular issuance. As outlined in the SEC’s Municipal Advisor Rule, Stifel has not acted, and will not act, as your municipal advisor with respect to the issuance of the municipal securities that is the subject to the engagement. Stifel is providing information and is declaring to the proposed municipal issuer that it has done so within the regulatory framework of MSRB Rule G-23 as an underwriter (by definition also including the role of placement agent) and not as a financial advisor, as defined therein, with respect to the referenced proposed issuance of municipal securities. The primary role of Stifel, as an underwriter, is to purchase securities for resale to investors in an arm’s-length commercial transaction. Serving in the role of underwriter, Stifel has financial and other interests that differ from those of the issuer. The issuer should consult with its own financial and/or municipal, legal, accounting, tax and other advisors, as applicable, to the extent it deems appropriate. These materials have been prepared by Stifel for the client or potential client to whom such materials are directly addressed and delivered for discussion purposes only. All terms and conditions are subject to further discussion and negotiation. Stifel does not express any view as to whether financing options presented in these materials are achievable or will be available at the time of any contemplated transaction. These materials do not constitute an offer or solicitation to sell or purchase any securities and are not a commitment by Stifel to provide or arrange any financing for any transaction or to purchase any security in connection therewith and may not be relied upon as an indication that such an offer will be provided in the future. Where indicated, this presentation may contain information derived from sources other than Stifel. While we believe such information to be accurate and complete, Stifel does not guarantee the accuracy of this information. This material is based on information currently available to Stifel or its sources and is subject to change without notice. Stifel does not provide accounting, tax or legal advice; however, you should be aware that any proposed indicative transaction could have accounting, tax, legal or other implications that should be discussed with your advisors and/or counsel as you deem appropriate. 23 YCBOS PACKET -- Regular Session: October 19, 2020 241 of 288

AIR-10050 Discussion 4. BOS Regular Agenda Meeting Date: 10/19/2020 Title: Cancel Smucker Park Construction Contract with DPE Construction and Move Forward with New Bidding Process Submitted By: Chris Young Prepared by: Frank Sanchez Department: Engineering Special District: Flood Control District - DDS

Information 1. REQUESTED BOARD ACTION: Engineering: Discussion and possible action to cancel the contract with DPE Construction, Inc. for the construction of the Smucker Park Detention Basin Project (CIP No. 3.9703), and move forward with a new bidding process for the project.

2. SUMMARY: The Board of Supervisors approved the construction contract for the Smucker Park Detention Basin, CIP No. 3.9703 with DPE Construction, Inc. on August 19, 2019. The major items of the scope of work for the project included the construction of an embankment (earthen dam) along the East Main Canal, new storm drain system, catch basins, concrete box culverts, basin outlets structures, removal and replacement of sanitary sewer lines.

As part of the requirements to start the construction of the basin, the contractor was required to initially have a work plan approved by the Arizona Department of Water Resources (ADWR). The work plan details the processes and procedures that the contractor is going to implement to construct the earthen dam portion of the project. Subsequently, due to the nature of the basin and the amount of water that could possibly be retained, ADWR has strict specifications on how the basin/dam is to be constructed.

A pre-bid meeting was conducted on June 28, 2019 with all potential bidders. Don Peterson (DPE Construction, Inc.) was in attendance. This was an opportunity for bidders to ask questions pertaining to the project. Dibble Engineering, the design consultant was in attendance and answered all questions. They also reiterated to all in attendance the complexity of the project and that ADWR would have a big role and presence in the development and construction of the project, including approval of the work plan.

DPE Construction, Inc., after being awarded the construction contract, expressed concerns regarding their ability to comply with the compaction specifications for the embankment/dam. They felt that the requirement for the compaction was not attainable. The County consulted with Dibble Engineering, who reiterated that this requirement was difficult but attainable as it has been accomplished on other projects. DPE requested that ADWR revise the project specifications to lower the compaction requirements. Subsequently, ADWR approved a revised formula to calculate the minimum compaction YCBOS PACKET -- Regular Session: October 19, 2020 242 of 288 Subsequently, ADWR approved a revised formula to calculate the minimum compaction requirements (more easily attainable) that was consistent with the approved project specifications.

DPE Construction proceeded to submit their work plan on May 18, 2020 to ADWR for approval. On June 8, 2020 ADWR responded with numerous comments and questions pertaining to construction methods and compaction requirements. At this point, Don Peterson requested a meeting with the Yuma County Engineering Department staff. He indicated that under the current specifications the financial risk to construct the project was too high and that he could possibly go bankrupt. The County Engineer inquired of Mr. Peterson whether they were requesting to mutually part ways from this contract at no penalty to either party. Mr. Peterson agreed. Mr. Peterson was advised that this request would have to be approved by the Board of Supervisors. A letter was received from DPE Construction, Inc. dated June 24, 2020, formalizing this request to be released from the contract.

County engineering staff, in consultation with the consultants, has reviewed the potential construction costs of the Smucker Park Project. It is anticipated that the construction cost (future successful bid) could be substantially higher than DPE's bid of $10.4 million. With this in mind, staff would recommend that available contingency and reserve emergency funding be utilized to bolster construction funding if necessary. A total of approximately $3.6 million is currently available in these funds.

Staff is asking for the Board to approve the release of DPE from the Smucker Park construction contract, and move forward with rebidding of the project.

3. RECOMMENDED MOTION: Motion to cancel the contract with DPE Construction, Inc. for the construction of the Smucker Park Detention Basin Project (CIP No. 3.9703), and move forward with a new bidding process for the project.

4. FISCAL IMPACT: (Finance, OMB, & Human Res.) 5. COUNTY ATTORNEY: Approved as to form. E Feheley, 14 Sept 2020.

6. COUNTY ADMINISTRATOR: Approved, Susan K. Thorpe 9/15/20

Fiscal Impact Attachments PowerPoint Revised YCBOS PACKET -- Regular Session: October 19, 2020 243 of 288

SMUCKER PARK DETENTION BASIN PROJECT UPDATE

PRESENTED AT: YUMA COUNTY BOARD OF SUPERVISORS MEETING OCTOBER 19, 2020 PROJECTYCBOS PACKET -- Regular Session: October 19, 2020TIMELINE 244 of 288

• 1980: Smucker Park Basin first recommended by the Yuma Regional Storm Water Master Plan • 1985: Need Assessment for Smucker Park Basin written • 1994: District identifies capacity for Smucker Park Basin to be 194 acre-feet • 1996: Cella Barr Associates identifies the capacity for Smucker Park Basin at 182 acre-feet • Apr 1996: Dibble hired by COY to perform system study and design Smucker Park basin • Nov 1997: Dibble completes 28th Street Drainage Study Master Plan Report (Phase I) • Dec 1997: COY suspends work on the project in order to evaluate estimated costs and budget • Mar 1998: Dibble submits pre-application documents to ADWR • Feb 1999: COY directs Dibble to perform “Interim Alternatives Analysis” to try and identify cost saving opportunities • May 1999: Yuma County engages in the project • Feb 2000: Project reinitiated – Yuma County takes over as the contracting agency for construction of the basin • Dec 2001: YRMC notifies COY of their need for additional parking • Jan 2002: Dibble evaluates several alternatives to provide YRMC additional space PROJECTYCBOS PACKET -- Regular Session: October 19,TIMELINE 2020 245 of 288

• Mar 2002: YRMC informs COY of planned expansion, recapturing space previously used for retention and planned for Smucker Park basin

• Jun 2002: COY directs Dibble to modify the basin design to accommodate the YRMC campus expansion

• Aug 2003: YRMC Interface Construction Project complete

• Jun 2007: COY directs Dibble to modify the basin design to accommodate the Kofa HS campus expansion

• Apr 2012: COY directs Dibble to remove the planned lake from the basin design

• Dec 2013: Yuma County directs Dibble to modify the offsite storm drain collection system elements to be constructed with the basin

• Apr 2019: ADWR final approval (permit) issued

• May 2019: Project advertised for bidding

• Jul 2019: Contractor selected (DPE)

• Jun 2020: DPE requests to be released from contractual obligations YCBOS PACKET -- Regular Session: October 19, 2020 246 of 288 DRAINAGE AREA

Collection System

Basin Location •Drainage Area Map

•Future Collection System YCBOS PACKET -- Regular Session: October 19, 2020 247 of 288 PROJECT STAKE HOLDERS

▪Public • End Users • Those protected by facility ▪City of Yuma (COY) ▪Yuma County Flood Control (YCFC) ▪Yuma Regional Medical Center (YRMC) ▪Yuma Union High School District (YUHSD) • Kofa High School ▪Yuma County Water Users’ Association (YCWUA) ▪Bureau of Reclamation (BOR) ▪Arizona Department of Water Resources (ADWR) YCBOS PACKET -- Regular Session: October 19, 2020 248 of 288

YRMC YRMC PROJECT BACKGROUND

Original Design Concept YCWUA Ray Smucker Park Smucker Ray

Kofa HS YCBOS PACKET -- Regular Session: October 19, 2020 249 of 288

YRMC YRMC PROJECT BACKGROUND

YRMC Expansion YCWUA Ray Smucker Park Smucker Ray

Kofa HS YCBOS PACKET -- Regular Session: October 19, 2020 250 of 288

YRMC YRMC PROJECT BACKGROUND

Kofa High Expansion YCWUA Ray Smucker Park Smucker Ray

Kofa HS YCBOS PACKET -- Regular Session: October 19, 2020 251 of 288

YRMC YRMC

PROJECT BACKGROUND

Current Design YCWUA Ray Smucker Park Smucker Ray

Kofa HS YCBOS PACKET -- Regular Session: October 19, 2020 252 of 288

WHY PROJECT IS NEEDED

•Will Provide a Right-sized Detention Basin •Accommodates Future Collection System •Meets ADWR’s Jurisdictional Requirements •Enhanced Opportunities for Future Development

10 MAJORYCBOS PACKET -- Regular Session:PROJECT October 19, 2020 ELEMENTS 253 of 288

Embankment • Over-Ex to El. 120’ ◦ Groundwater Elevation = 118’ +/-

• Native Material, 12” lifts ◦ Sandy Material

• Central Filter ◦ Coarse Granular Material MAJORYCBOS PACKET -- Regular Session: PROJECT October 19, 2020 ELEMENTS 254 of 288

Sewer Relocation • 36” Sewer Main – Critical Infrastructure

• Centrifugally Cast Fiberglass Reinforced Polymer Mortar Pipe (CCFRPMP) MAJORYCBOS PACKET -- Regular Session:PROJECT October 19, 2020 ELEMENTS 255 of 288

Emergency Spillway • Q= 4,200 cfs (PMF) • Length = 200’ • Depth of Flow = 4’ • Freeboard = 1’ MAJORYCBOS PACKET -- Regular PROJECTSession: October 19, 2020 ELEMENTS 256 of 288

Kofa HS Flood Wall • Height = 30” +/-

• Floodwall with passive flood gates for student / ADA access MAJORYCBOS PACKET -- Regular Session: PROJECT October 19, 2020 ELEMENTS 257 of 288

Basin Inlets • 96” pipe to 12’ x 8’ box transitions

• Q= 750 cfs / 900 cfs

• V= 35 fps ◦ Energy dissipators with baffle blocks ◦ Fully contained hydraulic jump ◦ Vented manhole covers to prevent air entrapment and surging MAJORYCBOS PACKET -- Regular PROJECTSession: October 19, 2020 ELEMENTS 258 of 288

Basin Outlet • 36” Welded Steel Pipe ◦ Wall thickness = 5/8” ◦ Gated at downstream side ◦ Discharge upon notification from YCWUA YCBOS PACKET -- Regular Session: October 19, 2020 259 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 260 of 288 SEISMICYCBOS PACKET -- Regular Session:ISSUE October 19, 2020 261 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 262 of 288 ACTION ITEMS

DPE’s request to be released from contract

•Unable to Get Work Plan Approved by ADWR

•Rigorous Construction/Compaction Specs

•Financial “Risk”

20 YCBOS PACKET -- Regular Session: October 19, 2020 263 of 288 ACTION ITEMS

•Direction to Rebid the Project

• Utilize $3.6M in Emergency and Contingency Funding if Necessary

21 YCBOS PACKET -- Regular Session: October 19, 2020 264 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 265 of 288

AIR-10129 Discussion 5. BOS Regular Agenda Meeting Date: 10/19/2020 Title: IMS Paved Roads Condition Assessment and Analysis Presentation Submitted By: Joshua Scott Prepared by: Shannon Thomas Department: Public Works Special District:

Information 1. REQUESTED BOARD ACTION: Public Works: Discussion and possible direction on budgeting options recommended by Infrastructure Management Services, LLC (IMS) for pavement management strategies.

2. SUMMARY: In 2020 IMS was contracted by the Department of Public Works (Department) to conduct an objective pavement condition assessment and analysis update on approximately 608 centerline miles of County maintained paved roads. IMS mobilized their Laser Road Surface Tester (RST) to conduct an objective assessment using industry adopted pavement distress protocols found in American Society for Testing and Materials (ASTM) standard practices.

Results of the pavement condition assessment and analysis, along with recommended preventative measures and future budget needs, will be presented by the IMS Team.

Following the presentation, the Board of Supervisors may provide direction to staff regarding its desire to pursue one of the recommended budgeting options.

3. RECOMMENDED MOTION: Discussion and possible direction on budgeting options recommended by Infrastructure Management Services, LLC (IMS) for pavement management strategies.

4. FISCAL IMPACT: (Finance, OMB, & Human Res.) Approved for consideration, T. Struck / 10.06.2020. For consideration, Gil Villegas, Jr.

5. COUNTY ATTORNEY: Approved as to form. E Feheley, 11 Oct 2020.

6. COUNTY ADMINISTRATOR: Approved, Susan K. Thorpe 10/12/20 YCBOS PACKET -- Regular Session: October 19, 2020 266 of 288 Fiscal Impact Attachments Presentation - Revised on 10-05-20 YCBOS PACKET -- Regular Session: October 19, 2020 267 of 288 Yuma County, AZ Pavement Management Presentation

October 19th, 2020

Jim Tourek, West Region Client Services Mgr. YCBOS PACKET -- Regular Session: October 19, 2020 268 of 288 Scale of Investment

~216,800 people ~596 CL miles of County owned roadways 10.8M square yards of pavement

Single largest County asset valued at $584K/mile or $348M total plus improvements and ROW (not including the value of land, bridges, sidewalks, etc.)

Early look at the condition score: PCI = 61 (Good) Backlog = 8% (target ≤ 15%) YCBOS PACKET -- RegularWhy Session: October do 19, 2020Pavement Management? 269 of 288

40% of pavement life Excellent has a 15% drop in quality

Very Good 15% of pavementPavement life Life Cycle Curve

$1 spent now Good has a 40% drop in quality

Fair Target Zone for Pavement Rehabilitation

Pavement Quality Pavement Poor Costs $8 if delayed Increased Pavement Life Very Poor PavementQuality Time

Time YCBOSConcept PACKET -- Regular Session: October of 19, 2020 Pavement Management270 of 288

County Objectives, Policies & Budgets

Balanced Approach Priorities, Analysis Techniques & Reporting Understanding of Condition YCBOS PACKET -- Regular Session: October 19, 2020 DATA COLLECTION 271 of 288

Condition Focuses On: Roughness Wheel Path Rutting Alligator Cracking Longitudinal Cracking Transverse Cracking OUR PROCESS Distortions Bleeding GIS Cleanup + Inventory Weathering/Raveling Data Collection Patching & Potholes QA/QC Survey Data Divided Slabs Analysis + Project Planning Corner Breaks Faulting Scaling Polished Aggregate YCBOS PACKET -- Regular Session: OctoberQA/QC 19, 2020 Survey Data 272 of 288 Identifying Distresses PCI: Good / Fair / Poor

OUR PROCESS

GIS Cleanup + Inventory Data Collection QA/QC Survey Data Analysis + Project Planning

Condition = Unacceptable | PCI = 23 Severe alligator cracking Location – Calle Verano YCBOS PACKET -- Regular Session: OctoberQA/QC 19, 2020 Survey Data 273 of 288 Identifying Distresses PCI: Good / Fair / Poor

OUR PROCESS

GIS Cleanup + Inventory Data Collection QA/QC Survey Data Analysis + Project Planning

Condition = Needs Improvement | PCI = 36 | Moderate Longitudinal / Transverse Cracking / Distortions Location - 28th Avenue YCBOS PACKET -- Regular Session: October QA/QC19, 2020 Survey Data 274 of 288 Identifying Distresses PCI: Good / Fair / Poor

OUR PROCESS

GIS Cleanup + Inventory Data Collection QA/QC Survey Data Analysis + Project Planning

Condition = Lowest Acceptable | PCI = 49 | Wheel path alligator cracking / longitudinal cracking Location - 37th Place YCBOS PACKET -- Regular Session: OctoberQA/QC 19, 2020 Survey Data 275 of 288 Identifying Distresses PCI: Good / Fair / Poor

OUR PROCESS

GIS Cleanup + Inventory Data Collection QA/QC Survey Data Analysis + Project Planning

Condition = Acceptable | PCI = 73 | Moderate Longitudinal/ Transverse Cracking Location - Camino Del Sol YCBOS PACKET -- Regular Session: OctoberQA/QC 19, 2020 Survey Data 276 of 288 Identifying Distresses PCI: Good / Fair / Poor

OUR PROCESS

GIS Cleanup + Inventory Data Collection QA/QC Survey Data Analysis + Project Planning

Condition = Excellent| PCI = 96 | Location – Cassidy Drive YCBOS PACKET -- Regular Session: OctoberQA/QC 19, 2020 Survey Data 277 of 288 Identifying Distresses PCI: Good / Fair / Poor

Nationwide Avg. 60-65

OUR PROCESS Recommended at 15%

GIS Cleanup + Inventory Data Collection QA/QC Survey Data Analysis + Project Planning Backlog = 8.2% YCBOS PACKET -- Regular Session: OctoberAnalysis 19, 2020 +Project Planning 278 of 288 Yuma County Methodology

1.Funding is not $0, nor is it unlimited 2. Value on roadway network Arterials – Collectors – Locals 3.Identify annual budget to maintain current PCI & Backlog OUR PROCESS 4.Examine effects of current funding levels 5.Prevent deterioration in pavement quality GIS Cleanup + Inventory 6.ADA compliance not included Data Collection QA/QC Survey Data 7.No cost inflation Analysis + Project Planning 8.Pavement management is priority based, not worst-first YCBOS PACKET -- Regular Session: OctoberAnnual 19, 2020 Funding Estimates… 279 of 288

Typical life cycle estimates show that Yuma County would need approximately $5.8M annually to maintain PCI OUR PROCESS (does not include routine maintenance activities, ADA compliance, culverts or ditch repair, signage, striping, bike lanes, or additional width) GIS Cleanup + Inventory Data Collection QA/QC Survey Data Analysis + Project Planning YCBOS PACKET -- Regular Session: OctoberPost 19, 2020 Rehab Condition 280 of 288 Analysis budget models

OUR PROCESS

GIS Cleanup + Inventory Data Collection QA/QC Survey Data Analysis + Project Planning YCBOS PACKET -- Regular Session: OctoberAnalysis 19, 2020 + Project Planning 281 of 288 Equity Removal Summary

OUR PROCESS

GIS Cleanup + Inventory Data Collection QA/QC Survey Data Analysis + Project Planning YCBOS PACKETYuma -- Regular Session: County October 19, 2020 Recommendations 282 of 288

 Maintain PCI above 60 with a backlog below 15%

 The Yuma County Budget of $3.6M/Year will achieve a PCI of 58 and a backlog of 22%

 IMS Recommended Budget of $9M/Year will achieve a PCI of 66 and a backlog of 11%

 The Steady-state PCI of $5.8M/Year keeps a PCI of 61 and backlog will increase to 18%

 Full suite of rehabilitation strategies should be reviewed on an annual basis

 Steady – effective rehab and maintenance on an annual basis saves money of deferred maintenance

 County should resurvey their streets every few years to update the condition data and rehab program YCBOS PACKET -- RegularQuestions? Session: October 19, 2020 283 of 288 YCBOS PACKET -- Regular Session: October 19, 2020 284 of 288

AIR-10072 Discussion 1. BOS Regular Agenda Meeting Date: 10/19/2020 Title: Report on Legislative Items Submitted By: Susan Thorpe Prepared by: Annie Rojas Department: County Administration Special District:

Information 1. REQUESTED BOARD ACTION: County Administration: Discussion and possible action regarding the following legislative items: a) A report to the Board of Supervisors regarding proposed bills in the Arizona State Legislature with impact to Yuma County, and; b) Update regarding strategies relating to federal legislative priorities.

2. SUMMARY: A summary of pending legislative items will be provided as early as possible prior to the Board meeting, if possible, because of the uncertainty related to State and Federal legislative activities. Otherwise, specific updates will be provided at the time of the meeting.

3. RECOMMENDED MOTION: There is not a recommended motion as this is an update with no action items.

4. FISCAL IMPACT: (Finance, OMB, & Human Res.) 5. COUNTY ATTORNEY: Approved as to form. E Feheley, 9 Oct 2020.

6. COUNTY ADMINISTRATOR: Approved, Susan K. Thorpe 10/9/20

Fiscal Impact Attachments No file(s) attached. YCBOS PACKET -- Regular Session: October 19, 2020 285 of 288

AIR-10116 Events Calendar/Current Events 1. BOS Regular Agenda Meeting Date: 10/19/2020 Title: Events Calendar/Current Events Submitted By: Susan Prepared by: Annie Rojas Thorpe Department: County Administration Special District:

Information 1. REQUESTED BOARD ACTION: Board members and County Administrator will report on and may discuss events attended or to be attended on behalf of the County, may present a brief summary of current events and may update the schedule for future Board of Supervisors meetings, as appropriate. No legal action will be taken, pursuant to A.R.S. §38-431.02(K).

2. SUMMARY: 3. RECOMMENDED MOTION: 4. FISCAL IMPACT: (Finance, OMB, & Human Res.) 5. COUNTY ATTORNEY: 6. COUNTY ADMINISTRATOR:

Fiscal Impact Attachments October November December YCBOS PACKET -- Regular Session: October 19, 2020 286 of 288

◄ September October 2020 November ► Sun Mon Tue Wed Thu Fri Sat 1 2 3

4 5 6 7 8 9 10 9:00 AM 10:00 AM Board of CSA County Supervisors Managers/ Regular Session Administrators BOS Auditorium Meeting Phoenix, AZ

11 12 13 14 15 16 17 12:00 PM Chamber Legislative Affairs Committee Meeting

18 19 20 21 22 23 24 9:00 AM Board of CSA Annual CSA Annual CSA Annual Supervisors Legislative Summit Legislative Summit Legislative Summit Regular Session Will be held virtually Will be held virtually & Board of BOS Auditorium Directors Meeting Will be held virtually

25 26 27 28 29 30 31

More Calendars from WinCalendar: November, December, January YCBOS PACKET -- Regular Session: October 19, 2020 287 of 288

◄ October November 2020 December ► Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 9:00 AM Board of Supervisors Regular Session BOS Auditorium

8 9 10 11 12 13 14 12:00 PM Veteran’s Day 10:00 AM Chamber County Offices CSA County Legislative Affairs Closed Managers/ Committee Administrators Meeting Meeting Phoenix, AZ

15 16 17 18 19 20 21 9:00 AM 9:00 AM Board of CSA Board of Supervisors Directors Meeting Regular Session Phoenix, AZ BOS Auditorium

22 23 24 25 26 27 28 Thanksgiving Day Friday after County Offices Thanksgiving Day Closed County Offices Closed

29 30

More Calendars: December, January, 2020 YCBOS PACKET -- Regular Session: October 19, 2020 288 of 288

◄ November December 2020 January ► Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5

6 7 8 9 10 11 12 9:00 AM 10:00 AM Board of CSA County Supervisors Managers/ Regular Session Administrators BOS Auditorium Meeting Phoenix, AZ

13 14 15 16 17 18 19 12:00 PM 9:00 AM Chamber CSA Board of Legislative Affairs Directors Holiday Committee Meeting Meeting Phoenix, AZ

20 21 22 23 24 25 26 9:00 AM Christmas Day Board of County Offices Supervisors Closed Regular Session BOS Auditorium

27 28 29 30 31

More Calendars: January, February, 2020