Meeting 1475 complete
2024-08-15 · Regular Meeting
Items: 40 / 40
Votes: 1
Votes: 1
City Council Regular Meeting
Synced: 2026-05-27 16:42 UTC
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Move City Council pass and adopt Resolution No. 5830, accepting a grant award from the Gila River Indian Community in the amount of $50,000 and authorizing the Community Services Director, as designated by the City Manager, to conduct all negotiations and to execute and submit all documents necessary in connection with such grant.
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Move City Council award Professional Services Agreement No. PR2107.451 to Ardurra Group, Inc., for the Gazelle Meadows Park Renovations Construction Management Services, in an amount not to exceed $467,810.
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Move City Council award Construction Agreement No. ST2101.401, change order no. 3, to Achen-Gardner Construction, LLC, for Detroit Basin/Gazelle Meadows Park storm system & associated improvements, in the amount of $4,671,358.93.
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Move City Council award Professional Services Agreement No. CA2301.201 to Weddle Gilmore, for the Tumbleweed Ranch Design Services, in an amount not to exceed $498,360.
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Move City Council award Professional Services Agreement No. CA2402.201 to Dig Studio, Inc., for the Dr. A.J. Chandler Park Renovation Phase 1 Design Services, in an amount not to exceed $1,478,376.
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Move City Council continue PLH24-0008 Fun Fusion Learning Center to the September 12, 2024, City Council hearing.
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Move City Council continue PLH24-0006 Ponderosa Dispensary to the September 12, 2024, City Council meeting.
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Move City Council continue Entertainment Use Permit, PLH24-0014 Celoni Hospitality, LLC, DBA Recreo Cantina, to the September 12, 2024, City Council meeting.
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Move City Council continue Entertainment Use Permit, PLH24-0013 Legends Showcase Bar & Grill, to the September 12, 2024, City Council meeting.
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Move City Council continue Entertainment Use Permit, PLH24-0007 Sawtooth Bar and Grill, to the September 12, 2024, City Council Hearing.
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Move City Council continue Entertainment Use Permit, PLH22-0056 Tipsy Egg & The Uncommon, to the September 12, 2024, City Council Hearing.
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Move City Council approve Replat PLT24-0008 Earnhardt Ranch, as recommended by staff.
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Move City Council award Professional Services Agreement No. BF2402.201 to GLHN Architects & Engineers, for the City Hall Mezzanine Improvements d esign services, in an amount not to exceed $164,835.
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Move City Council approve Agreement No. WH2-914-4361, Amendment No. 3, with Consolidated Electrical Distributors, Inc., DBA Arizona Electric Supply, for electrical supplies, in an amount not to exceed $200,000, for the period of September 1, 2024, through August 31, 2025.
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Move City Council approve the purchase of office supplies, from Staples Business Advantage, utilizing the Sourcewell Contract No. 012320-SCC, for the period of April 1, 2024, through March 31, 2025, in an amount not to exceed $181,000.
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Move City Council approve Agreement No. 4820, with Crisis Preparation and Recovery, Inc., for on-site clinician services for the police department, in an amount not to exceed $150,000, for a period of one year.
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Move City Council approve the use of Maricopa County detention services, for the booking and housing of inmates, in an aggregate amount not to exceed $1,477,573, for the period of one year, July 1, 2024, through June 30, 2025.
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Move City Council approve the purchase of mobile communication services for Fiscal Year 2024-2025, from AT&T FirstNet, utilizing the State of Arizona Contract No. CTR052804, in an amount not to exceed $130,000.
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Move City Council approve the purchase of a RECON 180 training simulator, from Ti Training, in an amount not to exceed $94,300.
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Move City Council approve the purchase of SPIDR Tech victim notification software, from Versaterm Public Safety, Inc., in an amount not to exceed $117,478.20, for the period of one year, beginning August 1, 2024, through July 31, 2025.
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Move City Council pass and adopt Resolution No. 5828 approving a Certification Acceptance Agreement between the City of Chandler and the State of Arizona to administer design and construction of FAHP projects.
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Move City Council approve Agreement No. WW3-885-4614, Amendment No. 1, with US Peroxide LLC, dba USP Technologies, for iron salt for odor and corrosion control, in an amount not to exceed $650,000, for a one-year period, September 21, 2024, through September 20, 2025.
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Move City Council approve Agreement No. PW0-285-4197, Amendment No. 4, with AM Signal, LLC, for traffic signal equipment, in an amount not to exceed $100,000, for a one-year period, September 1, 2024, through August 31, 2025.
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Move City Council approve Agreement No. PW1-855-4313, Amendment No.3, with Aquafit Chlorination Systems, LLC, Hill Brothers Chemical Company; Momar, Inc., Polydyne, Inc.; PVS DX, Inc., Salt Works, Thatcher Company of Arizona, Inc., Univar Solutions USA, Inc., and Waternuts Aquatic Enterprise, Inc., dba Commercial Pool Repair, for the purchase of water treatment chemicals, in a combined amount not to exceed $13,600,000, for a one-year term, August 15, 2024, through August 14, 2025.
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Move City Council approve Agreement No. PW0-745-4123, Amendment No. 7, with M.R. Tanner Development and Construction, Inc., for street maintenance and repair services, increasing the spending limit by $995,900, for the existing term ending December 31, 2024.
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Move City Council approve the sole source purchase of water quality monitoring equipment, service, and parts, from Hach Company, in the amount of $500,000, for a two-year term, August 16, 2024, through August 15, 2026.
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Move City Council approve the purchase of water treatment chemicals, from Thatcher Company of Arizona, Inc., utilizing the Omnia Partners Contract No. 212528, and from Brenntag Pacific, Inc., Hill Brothers Chemical Company, and Thatcher Company of Arizona, Inc., utilizing the City of Mesa Contract No. 2020135, in a combined amount not to exceed $3,245,000, for a one-year term, August 15, 2024, through August 14, 2025.
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Move City Council approve the purchase of a dump truck, from Inland Kenworth, Inc., utilizing Sourcewell Contract No.060920-KTC, in the amount of $203,206.05.
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Move City Council approve the purchase of traffic signal heads and components, from Clark Electric Sales, Inc., utilizing Maricopa County Agreement No. 220205-C, in an amount not to exceed $800,000.
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40 item(s)