Meeting 1003 complete
2023-09-18 · Study Session
Items: 62 / 62
Votes: 1
Votes: 1
City Council Study Session
Synced: 2026-05-27 07:01 AZ
Item text
Move City Council award Professional Services Agreement No. AI2302.201 to Dibble & Associates Consulting Engineers, Inc., for the Taxiway B Improvements Phase 1 Design Services, in an amount not to exceed $236,600.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the Board and Commission appointments as recommended.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5734, setting the 2024 City Council Regular Meeting Schedule.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5722 approving an Amendment to an Intergovernmental Agreement with Arizona Department of Transportation (ADOT) for the Loop 202, Loop 101 Price Freeway to Val Vista Drive, widening project.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5731 approving an Agreement with Maricopa Association of Governments (MAG) for a Pedestrian Connectivity Study in the amount of $100,000.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement No. CS9-988-4086, Amendment No. 5, with Grounds Control, LLC, for City parks landscape services, in an amount not to exceed $1,828,000, for a one-year period, October 1, 2023, through September 30, 2024.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council retroactively approve the purchase of LED lighting packages for the Steena Murray Main Stage and the Hal Bogle Theatre at the Chandler Center for the Arts, from Witte Lighting Services and Repair, LLC, in the amount of $155,495.76.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5720 Kerby Property Area Plan amendment, PLH23-0011, as recommended by Planning and Zoning Commission. Rezoning Move City Council introduce and tentatively adopt Ordinance No. 5064 approving PLH21-0069 Harris Place, Rezoning from Agricultural District (AG-1) to Planned Area Development (PAD) for single-family residential, subject to the conditions as recommended by Planning and Zoning Commission. Preliminary Development Plan Move City Council approve Preliminary Development Plan PLH21-0069 Harris Place for subdivision layout and housing product, subject to the conditions as recommended by Planning and Zoning Commission. Preliminary Plat Move City Council approve Preliminary Plat PLT21-0046 Harris Place, subject to the condition recommended by Planning and Zoning Commission.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council introduce and tentatively adopt Ordinance No. 5063 approving ANX21-0005 Harris Place, as recommended by Planning staff.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Use Permit PLH22-0055 K9 Resorts subject to the conditions recommended by Planning and Zoning Commission.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve case PLH23-0036 Use Permit to expand the serving area of a Series 7 Beer and Wine Bar license and Entertainment Use Permit approval for live indoor and outdoor entertainment, subject to the conditions recommended by Planning and Zoning Commission.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Final Plat, PLT22-0038 Chandler Airport Business Center, as recommended by staff.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Final Plat PLT23-0016 Genesis of Chandler, as recommended by staff.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council continue Entertainment Use Permit PLH23-0024 The Stillery to the October 19, 2023, City Council meeting as recommended by Planning and Zoning Commission.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5735 approving the first amendment to the Intergovernmental Agreement between the City of Chandler and the Arizona Department of Revenue for distribution of revenues under A.R.S. §42-5032.02.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement No. BF2-910-4417, Amendment No. 1, with Universal Building Maintenance, LLC, dba Allied Universal Janitorial Services, for janitorial services, in an amount not to exceed $548,720.28, for the period of one year, beginning June 15, 2023, through June 14, 2024.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the purchase of a fire apparatus, utilizing the Houston Galveston Area Council (H-GAC) Contract No. FS12-19 or the Sourcewell Contract No. 113021, in an amount not to exceed $1,100,000.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5739 approving an intergovernmental agreement between the Salt River Pima-Maricopa Indian Community and the City of Chandler for the distribution of a pass-through Indian gaming revenue sharing grant in the amount of $50,000 to Dignity Health Foundation-East Valley; and authorizing submission of a related pass-through grant application for a medication and durable medical equipment program for underserved hospital patients in the East Valley.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement No. WH2-914-4361, Amendment No. 2, with Consolidated Electrical Distributors, Inc., DBA Arizona Electric Supply, for electrical supplies, in an amount not to exceed $400,000, for the period of September 1, 2023, through August 31, 2024.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5733 approving the Program Year (PY) 2022–2023 Chandler Consolidated Annual Performance and Evaluation Report (CAPER) and authorizing the City Manager or designee to submit the CAPER to the United States Department of Housing and Urban Development (HUD).
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No 5740, authorizing the acceptance of $2,250,000 from the Arizona State Treasurer's Office as set forth in Senate Bill 1720 and authorizing an appropriation transfer of General Fund, Non-Departmental, Contingency Account to allow for the expenditure of the state funds for the purposes set forth in this Council memo.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement No. PD3-200-4510, Amendment No. 2, with FX Tactical, LLC, and Skaggs Companies, Inc., for police uniforms, increasing the spending limit by $200,000, for a revised amount not to exceed $474,000.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement No. PD4-680-4661, with Adamson Police Products, for the purchase of PepperBall products, in an amount not to exceed $200,000.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the purchase of furniture for the Police Work Area and Storage Renovation, from Goodmans, Inc., utilizing the Omnia Partners Contract No. 2020000622, in an amount not to exceed $305,268.33.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the purchase of mobile communication services, from AT&T FirstNet, utilizing the State of Arizona Contract No. CTR052804, in an amount not to exceed $120,000.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council introduce and tentatively adopt Ordinance No. 5066 granting a non-exclusive power distribution easement to SRP for replacement of 12 kV electric cable and conduit and extension of a power line at the City's water facility, located at 2107 N. 91st Place, in consideration for the payment of $1,000.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5718, approving an Intergovernmental Agreement between the City of Chandler and the Flood Control District of Maricopa County for the construction, construction management, operation, and maintenance of the Detroit Basin Area Drainage Improvements.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5723 authorizing the City Manager to expand, amend, and extend five water conservation rebate programs; and further authorizing the City Manager to apply for and accept funds from WIFA related to four water conservation measures.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5738 approving a development agreement between the City of Chandler and NXP USA, Inc., for the construction, financing, operation, and maintenance of a replacement well.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement No. PW2-936-4357, Amendment No. 1 with Capital Pump and Equipment, LLC; Foster Electric Motor Service, Inc.; Hennesy Mechanical Sales, LLC; James, Cooke & Hobson, Inc.; Keller Electrical Industries, LLC; KP Ventures Well Drilling & Pump Co., LLC; Layne Christensen Company; Phoenix Pumps, Inc.; Pumpman Phoenix/Scott's AZ Electric Motor Repair; Southwest Waterworks Contractors PM, LLC, dba Pumpman Waterworks; TW Associates, Inc.; and Weber Water Resources, LLC, for Water and Wastewater Equipment Maintenance and Repair Services, in a combined amount not to exceed $12,570,000, for a two-yea r period, September 1, 2023, through August 31, 2025.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement No. PW1-885-4313, Amendment No. 2, with Aquafit Chlorination Systems, LLC; DPC Enterprises, L.P.; Hill Brothers Chemical Company; Momar, Inc.; Polydyne, Inc.; Salt Works; Solenis, LLC; 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 $13,100,000, for a one-year term, August 15, 2023, through August 14, 2024.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement No. WW0-885-4192, Amendment No. 3, with Carbon Activated Corporation, for activated carbon, in an amount not to exceed $2,450,000, for a one-year period, October 1, 2023, through September 30, 2024.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement WW3-885-4614, 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, 2023, through September 20, 2024, with the option of up to four additional one-year extensions.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Professional Services Agreement No. WW2212.201 to Jacobs Engineering Group, Inc., for the Airport Water Reclamation Facility SCADA Upgrades Design Services, in an amount not to exceed $4,048,073.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Professional Services Agreement No. WW2210.451, Amendment No. 2, to Entellus, Inc., for the Price Road Frontage Road Sewer Rehabilitation Construction Management Services, increasing the agreement limit by $538,717.11, for a revised agreement amount not to exceed $580,218.83.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Professional Services Agreement No. WW2302.201, to Dibble & Associates Consulting Engineers, Inc. dba Dibble, for the Price Road 66-inch Sewer Interceptor Rehabilitation Design Services, in an amount not to exceed $919,270.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Professional Services Agreement No. ST2101.451, to Ardurra Group, Inc., for the Detroit Basin/Gazelle Meadows Park Storm System & Associated Improvements Construction Management Services, in an amount not to exceed $458,590.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Professional Services Agreement No. ST2103.201, to Kimley-Horn and Associates, Inc., for the Ray Road and Dobson Road Intersection Improvements Design Services, in an amount not to exceed $1,509,968.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Professional Services Agreement No. WW2208.451, to Dibble CM, LLC, for the Sewer Manhole Rehabilitation 2022 - Project 1 Construction Management Services, in an amount not to exceed $188,808.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Professional Services Agreement No. WW2208.452, to Dibble CM, LLC, for the Sewer Manhole Rehabilitation 2022 - Project 2 Construction Management Services, in an amount not to exceed $214,482.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Professional Services Contract No. WA1903.451 and WA1908.451, Amendment No. 4, to Wilson Engineers, LLC, in the amount of $219,960.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Construction Manager at Risk (CMAR) Construction Services Agreement No. ST2101.401, to Achen-Gardner Construction, LLC, for the Detroit Basin/Gazelle Meadows Park Storm System & Associated Improvements, in an amount not to exceed $10,182,770.05.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award CMAR Construction Services Agreement No. WW2210.401 to B&F Contracting, Inc., for construction of the Price Road Frontage Road Sewer Rehabilitation, in an amount not to exceed $14,255,102.98.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Construction Manager at Risk Project No. WW2302.251, to B&F Contracting, Inc., for the Price Road 66-inch Sewer Interceptor Rehabilitation Pre-Construction Services, in an amount not to exceed $466,133.50.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Construction Agreement No. WA1903.401 and WA1908.401, Change Order No. 4, to Achen-Gardner Construction, LLC, for the Arrowhead Water Production Facility Rehabilitation and Pecos Surface Water Treatment Plant Surge System, in the amount of $700,000.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Job Order Agreement No. WW2208.402, to FPS Civil, LLC, Pursuant to Job Order Master Agreement No. JOC1902.401, for the Sewer Manhole Rehabilitation 2022 – Project 2, in an amount not to exceed $1,552,214.15.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Job Order Project Agreement No. WW2208.401, to Achen-Gardner Construction, LLC, Pursuant to Job Order Master Agreement No. JOC1901.401, for the Sewer Manhole Rehabilitation 2022 – Project 1, in an amount not to exceed $1,926,699.59.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the purchase of water service line material field verification services, from Hydra Consulting, LLC, and Metering Services, Inc., utilizing City of Tempe Agreement No. T23-087-01 and T23-087-02, i n an amount not to exceed $300,000 .
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the purchase of pavement maintenance materials, from Pavement Restoration, Inc., utilizing Pinal County Contract No. 240328, in an amount not to exceed $306,801.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the purchase of landscape sprinkler and irrigation supplies from Ewing Irrigation Products, Inc.; Horizon Distributors, Inc.; and Sprinkler World of Arizona, Inc., utilizing the City of Mesa Contract No. 2020041, in a combined amount not to exceed $250,000.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
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 City of Mesa Contract No. 2020135, in a combined amount not to exceed $3,857,819, for a one-year term, August 15, 2023, through August 14, 2024.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve a settlement with Trang Thi B Ngo, in the amount of $320,000, plus required statutory interest, for road right-of-way, a temporary construction easement, and improvements required for the Chandler Heights Improvement Project from McQueen Road to Gilbert Road.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council accept and ratify this report of the emergency authorization by the City Manager, for the investigation and repair of the McQueen Road settlement, including agreements with Achen-Gardner Construction, LLC, and Dibble CM, LLC, in a total amount of $435,289.08.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
62 item(s)