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Minutes for City Council Work Session


City Council Work Session
City Hall - Canyon Trails Room 1 & 2

1900 N. Civic Square
Goodyear, AZ 85395
Monday, September 15, 2025 5:00 p.m. Meeting Minutes
 
CALL TO ORDER
Mayor Pizzillo called the Work Session to order at 5:00 p.m.
 
ROLL CALL
Present:
Mayor Joe Pizzillo; Vice Mayor Wally Campbell; Councilmember Brannon Hampton; Councilmember Laura Kaino; Councilwoman Vicki Gillis; Councilmember Benita Beckles; Councilmember Trey Terry
Staff Present:
City Manager Wynette Reed; City Attorney Roric Massey
 
AGENDA ITEMS FOR DISCUSSION
ALL ITEMS LISTED ARE FOR DISCUSSION ONLY. NO ACTION CAN NOR WILL BE TAKEN.
 
1.
FY2026 - IT STRATEGIC PLAN UPDATE
Lisa Faison, Chief Information Officer, presented an update on the FY2026 Strategic Plan action item to develop an IT Strategic Plan addressing technology needs, artificial intelligence (AI), governance, policies, and implementation. She outlined customer priorities, city initiatives, and IT operations, introducing five goals: strategic partnership, staff development and retention, cybersecurity, process optimization, and data governance. She emphasized aligning goals with customer needs through the annual CIO survey and shared a flexible FY2026–FY2028 roadmap aligned with the citywide Strategic Plan.

Council discussed resource allocation, the role of IT in city operations, and specific concerns such as cellular at Fire Stations. Ms. Faison explained how ITIL certification is used to prioritize projects and emphasized collaboration with departments on project timelines. She noted that repeaters have been installed at Fire Stations to improve cellular service, and the IT department budgets for both new personnel and the routine replacement of equipment through an asset management program.
 
2.
FY2026 STRATEGIC PLAN UPDATE - MUNICIPAL OPERATIONS COMPLEX
Kini Knudson, Deputy City Manager, introduced the proposed expansion of the Municipal Operations Complex (MOC) and turned the presentation over to Sumeet Mohan, Public Works Director, and Tony Mena, Deputy Public Works Director.

Mr. Mena presented recommendations for expanding the Municipal Operations Complex (MOC) as part of a long-term initiative to consolidate Goodyear’s field operations. He outlined challenges with field staff currently split across multiple outdated facilities and recommended consolidating Public Works, Development Services, and Parks and Recreation field operations into a centralized campus to improve efficiency and accommodate future growth. He also highlighted future needs and described a three-phase plan with estimated costs: Phase 1 would relocate staff from Calle del Pueblo, GMC-D, and Public Works; construct a new Household Hazardous Waste (HHW) and solid waste yard with public access; and improve road access. Phase 2 would expand fleet services and road infrastructure, and Phase 3 would establish a centralized storage area.

Mr. Knudson concluded by seeking Council’s guidance on proceeding with the design phase, noting the $4 million design cost would not obligate the city to construction, and that the funds are currently programed in the FY2026 budget. He also clarified that Water Services is pursuing a separate facility expansion outside this plan.

Council emphasized the urgency of addressing HHW storage, requested a Fire Marshal evaluation for fire safety, and inquired about current disposal methods. In response to Council inquiry, Mr. Mohan explained that the city contracts with a hazardous waste company for pickup and hosts two disposal events annually for residents.

Council discussed funding options—including user fees, enterprise funds, potential bond capacity, and interim solutions such as larger trailers and temporary HHW storage—as well as proposed site constraints. There was Council consensus to move forward with the design phase of the Municipal Operations Complex.
 
3.
STORMWATER FEE EVALUATION STRATEGIC PLAN UPDATE
Finance Director Jared Askelson and Water Services Director Barbara Chappell presented an update on a potential stormwater fee to be considered as part of the 2026 utility rate adjustment, which was included as an action item in the city's FY2025-2028 Strategic Plan. Mr. Askelson explained that Goodyear’s stormwater system protects against flooding and pollution, noting that maintenance and expansion must keep pace with growth. He reviewed prior actions, including a 2020 proposal that was deferred during the pandemic, and provided an overview of the process to establish a stormwater fee, which could be considered with the upcoming utility rate discussions. He further explained that while Water, Wastewater, and Solid Waste are funded through enterprise fees, the stormwater program currently relies on the General Fund, creating competition with other priorities. He added that establishing a dedicated fee would provide a stable funding source and free up General Fund capacity.

Mr. Askelson outlined options for full cost recovery by 2027 or a phased approach through 2029, noting the Citizen Water Advisory Committee's recommendation to phase in the fee while acknowledging committee members concerns about residential impacts.

Council inquired about stormwater maintenance, which Ms. Chappell said relies heavily on contractors, and asked about fee applicability, with Mr. Askelson clarifying it would apply to all city accounts, with Liberty assisting in collections. Council discussed the proposed fees, expressing concerns about the potential monthly impact. Mr. Askelson emphasized that no action is being taken at this time. There was Council consensus to direct staff to include a phased stormwater fee in the notice of intention scheduled for action at the September 22, 2025, Council Meeting.
 
FUTURE MEETINGS
Future meetings are tentatively scheduled as follows:
September 22, 2025 Council Meeting 5:00 p.m
ADJOURNMENT
There being no further business to discuss, Mayor Pizzillo adjourned the Work Session at 6:29 p.m.

 
__________________________
Jasmine Pernicano, City Clerk
__________________________
Joe Pizzillo, Mayor

Date:___________________