Meeting 1531 complete
2024-11-04 · Study Session
Items: 43 / 43
Votes: 1
Votes: 1
City Council Study Session
Synced: 2026-05-27 09:48 AZ
Item text
Move City Council award Job Order Project Agreement No. PR2501.401 to DNG Construction, LLC, pursuant to Job Order Master Agreement No. JOC2403.401, for the Apache Park Restroom Replacement, in an amount not to exceed $445,248.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the purchase of tree care and maintenance services from West Coast Arborists, Inc., utilizing Maricopa County Contract No. 220273-S and City of Tempe Contract No. T24-087-01, in an amount not to exceed $100,000, for a one-year period, November 8, 2024, through November 7, 2025.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the purchase of three chippers, from Global Machinery, LTD, utilizing the Sourcewell Contract No.050119-BAN, in the amount of $177,089.40.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council introduce and tentatively adopt Ordinance No. 5108, adopting the 2024 editions of the International Building, Plumbing, Mechanical, Residential, Fuel Gas, Energy Conservation, Existing Building, and Swimming Pool and Spa Codes, and the 2023 edition of the National Electrical Code, with local amendments.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council introduce and tentatively adopt Ordinance No. 5113 approving PLH24-0025 City Code Amendments-State Housing Mandates, text amendments pertaining to backyard chickens, accessory dwelling units, final plats, and establishing review timelines for residential zoning applications, 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. 5847, authorizing the Mayor to execute the amended and restated license agreement between Zayo Group, LLC, and the City of Chandler for the use of facilities in the city's rights-of-way and public places to establish Class 4 and Class 5 Telecommunications Systems.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5848 approving PLH24-0036 Commercial Building Adaptive Reuse Policy, city policy establishing objective standards to allow multi-family residential development or adaptive reuse of existing commercial, office, or mixed-use buildings on parcels at least one (1) acre in size but not larger than twenty (20) acres without requiring a public hearing, if the developer provides ten (10) percent of the total dwelling units for either moderate-income or low-income housing for at least twenty (20) years, as recommended by Planning and Zoning Commission.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Use Permit and Entertainment Use Permit PLH24-0031 Sneakerheadz Restaurant and Lounge, for a Series 6 Bar Liquor License and for an Entertainment Use Permit to allow outdoor patio speakers and televisions for sporting events and live indoor entertainment including disc jockeys, live musical performances, karaoke, and comedy, subject to the conditions recommended by the Planning and Zoning Commission.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Final Plat PLT24-0009, Viviendo, as recommended by staff.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the purchase of doors, locking systems, door hardware and operable walls from C & I Show Hardware & Security Systems, Inc., utilizing the City of Peoria Contract No. ACON23822, 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 painting and related services, from Ghaster Painting & Coatings, Inc., utilizing the 1GPA Contract No. 23-11PV-04, in an amount not to exceed $500,000.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement No. FD3-200-4486, Amendment No. 2, with 030530 Uniforms, LLC, dba Ace Uniforms of Phoenix, for fire uniforms, in an amount not to exceed $125,000, for the period of six months, November 15, 2024, through May 14, 2025.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement No. HR2-948-4453, Amendment No. 1, with Blue Cross Blue Shield of Arizona, for Group Medical and Pharmacy Program Administration, in an amount not to exceed $2,190,000 per year, for the period of two years, beginning January 1, 2025, through December 31, 2026.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement No. WH4-801-4646, Amendment No. 1, for traffic signs and related items, with Interwest Safety Supply, LLC, in an amount not to exceed $150,000, for the period of November 1, 2024, through October 31, 2025.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement No. PD5-968-4833, with ACT Towing, Inc., dba All City Towing, for police towing services, for a period of two years, January 1, 2025, through December 31, 2026, with the option of up to two additional two-year extensions.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the purchase of BriefCam Analytics Protect software and equipment, utilizing the Maricopa County Contract No. 210237-C, with Safeware, Inc., in an amount not to exceed $198,465.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5812 authorizing the acquisition of approximately 0.9197 acres (40,062 square feet) of vacant land located east of the northeast corner of Cooper Road and Hunt Highway at market value, plus closing costs and escrow fees; authorizing the city's real estate administrator to sign, on behalf of the city, the purchase agreement, and any other documents necessary to facilitate these acquisitions; authorizing eminent domain proceedings as needed to acquire said real property and obtain immediate possession thereof; and authorizing relocation assistance as may be required by law.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award CMAR Pre-Construction Services Agreement No. WA2100.251, to Archer Western Constuction, LLC, for the Water System Upgrades Program, in an amount not to exceed $913,965.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award CMAR Construction Services Agreement No. WA2100.401, to Archer Western Construction, LLC, for the Water System Upgrades Program, in an amount not to exceed $2,094,455.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Professional Services Agreement No. WW2501.451, to Consultant Engineering, Inc., for the Sewer Rehabilitation for Frye Road Bike Lanes Construction Management Services, in an amount not to exceed $183,895.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Job Order Project Agreement No. WW2501.402, to Archer Western Construction, LLC, Pursuant to Job Order Master Agreement No. JOC2415.401, for the Sewer Rehabilitation for Frye Road Bike Lanes, in an amount not to exceed $1,106,391.09.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Professional Services Agreement No.SW2102.451, to Sunrise Engineering, LLC, for the Solid Waste Complex Recycle Collection Area Relocation Construction Management Services, in an amount not to exceed $123,640.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Job Order Project Agreement No. SW2102.401, to SDB, Inc., Pursuant to Job Order Master Agreement No. JOC2402.401, for the Solid Waste Complex Recycle Collection Area Relocation, in an amount not to exceed $1,928,681.32.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Professional Services Agreement No. WW2206.453, to Wilson Engineers, LLC, for the Hamilton Street Reclaimed Water Transmission Main (Queen Creek Road to Ryan Road) Construction Management Services, in an amount not to exceed $910,840.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Construction Agreement No. WW2206.403, to Revolution Industrial, LLC, for the Hamilton Street Reclaimed Water Transmission Main (Queen Creek Road to Ryan Road), in an amount not to exceed $5,900,084.73.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award CMAR Pre-Construction Services Agreement No. WW2402.251, to B&F Contracting, Inc., for the Loop 101/202 Redundant 66-inch Sewer Line, in an amount not to exceed $504,949.47.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5846 amending the Citywide Fee Schedule relating to the Community Services, Cultural Development, Development Services, Fire, and Public Works & Utilities Departments, with fee changes effective January 1, 2025.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
43 item(s)