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Meeting 1023 complete

2023-08-17 · Regular Meeting

Items: 35 / 35
Votes: 1

City Council Regular Meeting

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Synced: 2026-05-27 06:58 AZ

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Move City Council pass and adopt Resolution No. 5724 authorizing the City to enter into agreements with the Arizona Department of Transportation to accept Airport Development Grants in a total amount not to exceed $50,000 for the design of the Runway 4R-22L Rehabilitation Project (AI2202), replacement of the airport's automated weather observation system (AWOS) (AI2206), and the design of runway end identification lights (REILs) for Runway 4L-22R (AI2207), and authorizing the City Manager, or designee, to execute the grant agreements.

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Move City Council pass and adopt Resolution No. 5725 endorsing the creation of the Tremaine Park Irrigation Water Delivery District. 

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Move City Council pass and adopt Resolution No. 5721 authorizing an amendment to the Intergovernmental Agreement between the Regional Public Transportation Authority (RPTA) and the City of Chandler to provide Fixed Route Bus, Paratransit, and RideChoice service for Fiscal Year 2023-2024, in the estimated amount of $465,573.

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Move City Council introduce and tentatively adopt Ordinance No. 5067 amending Chapter 31 of the Code of the City of Chandler, sections 31-3 and 31-5; and adding a section 31-5.1, relating to enforcement of community services code provisions.

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Move City Council pass and adopt Resolution No. 5727 approving Amendment No. 1 to the intergovernmental agreement (IGA) between the Arizona Game and Fish Department and the City of Chandler for the Community Fishing Program at Desert Breeze Park Lake and Veterans Oasis Park Lake.

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Move City Council pass and adopt Resolution No. 5726, authorizing a Master IGA between the City of Chandler and the Arizona Board of Regents for and on behalf of the ASU for the Project Cities Program; and authorizing the Mayor to sign the agreement and the City Manager to sign any other necessary documents or instruments in connection with the agreement. 

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Move City Council approve Agreement No. CS2-595-4335, Amendment No. 2, with Pioneer Landscape Centers, Inc., for rock, granite, and miscellaneous supplies, in an amou nt not to exceed $950,000, for a one-yea r period, September 1, 2023, through August 31, 2024. 

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Move City Council approve the purchase of playground products, services and shade str uctures, from Arizona Recreation Design, Inc.; Dave Bang Associates, Inc.;  Exerplay , Inc.;  FlexGround , LLC; Miracle Playground Sales; and Play it Safe Playgrounds & Park Equipment, Inc., utilizing 1Government Procurement Alliance (1GPA) Agreement No. 23-07P; and Arizona Recreation Design, Inc.; Dave Bang Associates, Inc.; Desert Recreation, Inc.;  Exerplay , Inc.; and Play it Safe Playgrounds and Park Equipment, Inc., utilizing Mohave Educational Services Cooperative Agreement No. 190-various-0221; Shade N Net of Arizona, Inc.; Shade Industries, Inc.; and USA Shade & Fabric Structures, utilizing Mohave Educational Services Cooperative Agreement No. 20Q-0402; and Turboscape Blower Services, LLC, utilizing City of Glendale Agreement No. C19-0435, for playground products, services, and shade structures, in a combined amount not to exceed $2,650,000.

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Move City Council pass and adopt Resolution No. 5728 approving a Second Amendment to the Development Agreement between Spike Lawrence Ventures, LLC, and the City of Chandler to allow the construction of a minimum four-story mixed-use expansion to the hotel on the New Square Phase 2 site, located at the northeast corner of Oregon Street and Chicago Street.

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Move City Council introduce and tentatively adopt Ordinance No. 5062 approving PLH22-0071 One Chandler, Rezoning from CCD, MF-1, C-3, and PAD for a fast-food restaurant to PAD for mixed-use development including commercial, office, and multi-family with Mid-Rise Overlay for building heights up to 120 feet, subject to the conditions as recommended by Planning and Zoning Commission. Preliminary Development Plan Move City Council approve Preliminary Development Plan PLH22-0071 One Chandler for site layout and building architecture, subject to the conditions as recommended by Planning and Zoning Commission.

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Move City Council approve Preliminary Development Plan PLH22-0032 Crossroads Chick-Fil-A for the modification of an existing drive-thru restaurant, including adding a drive-thru lane and a shade canopy that encroaches into the northern building setbacks, subject to the conditions as recommended by Planning and Zoning Commission.

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Move City Council approve Final Plat, PLT22-0004 Midway, as recommended by staff.

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Move City Council approve Preliminary Plat PLT21-0033 Magnolia, as recommended by the Planning and Zoning Commission.

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Move City Council approve Final Plat PLT22-0032, Magnoila.

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Move City Council approve the appropriation for Firefighter Physical Examinations for FY 2023-24 in accordance with the intergovernmental agreement (IGA) with the City of Phoenix, in the amount of $200,000.

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Move City Council approve the appropriation for fire and emergency medical dispatch services for FY 2023-24, in accordance with the current intergovernmental agreement (IGA) with the City of Phoenix, in the amount of $1,434,492.    

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Move City Council approve the purchase of annual support for the talent management suite, from Saba Software, Inc., in the amount of $145,207. 

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Move City Council adopt a Notice of Intention to Increase Certain Water, Wastewater, Reclaimed Water, and Solid Waste Rates and Set the Date for Public Hearing on October 19, 2023.

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Move City Council approve an amendment to the lease agreement with Chandler Compadres Branch of the Boys and Girls Club of the Valley.

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Move City Council approve Agreement No. PD3-200-4510, Amendment No. 1, with FX Tactical, LLC, and Skaggs Companies, Inc., for police uniforms, in an amount not to exceed $274,000, for a one-year period, September 1, 2023, through August 31, 2024.

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Move City Council approve the purchase of annual maintenance and support services, from Versaterm Public Safety, Inc., in an amount not to exceed $523,010.66, for the Police Records Management System, for the period of September 1, 2023, through August 31, 2024, and for the Computer Aided Dispatch system, for the period of August 1, 2023, through July 31, 2024.

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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 one year, beginning July 1, 2023, through June 30, 2024. 

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Move City Council approve the payment to the City of Phoenix, in an amount not to exceed $500,991.36, for Fiscal Year 2023-24 participation in the Regional Wireless Cooperative (RWC), including operations and maintenance costs, the system upgrade agreement, and narrow banding.

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Move City Council introduce and tentatively adopt Ordinance No. 5060 granting a non-exclusive power distribution easement to Salt River Project Agricultural Improvement and Power District (SRP), at no cost, for electrical service to Fire Station 282 near Alma School and Warner roads.

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Move City Council approve Agreement No. PW2-962-4328, Amendment No. 1, with Ancon Services, Inc., and Simon Family Enterprise, Inc., for sewer line cleaning and debris removal, in a combined amount not to exceed $999,000, for a two-year period, September 1, 2023, through August 31, 2025.

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Move City Council approve Agreement No. PW0-285-4197, Amendment No. 3, with AM Signal, LLC, for traffic signal equipment, in an amount not to exceed $660,000, for a one-year period, September 1, 2023, through August 31, 2024.

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Move City Council approve Agreement No. PW0-890-4209, Amendment No. 3, with Core and Main, LP, for water meters, in an amount not to exceed $3,000,000, for the period of September 1, 2023, through August 31, 2024.

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Move City Council award Professional Services Agreement No. WA2103.452, to Jacobs Engineering Group, Inc., for the Pecos Surface Water Treatment Plant SCADA Upgrades Programming  Consultant Services, in an amount not to exceed $2,720,100.

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Move City Council approve the purchase of water maintenance basin recoating services, from Joseph Painting Company, Inc., dba JPCI Services, utilizing Town of Gilbert Agreement No. 321000003, in an amount not to exceed $392,208.

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35 item(s)