Meeting 1607 complete
2025-01-23 · Regular Meeting
Items: 31 / 31
City Council Regular Meeting
Synced: 2026-05-24 20:15 AZ
Item text
Move City Council award Construction Agreement No. ST2106.401 to Granite Construction Company, for the Frye Road Protected Bike Lanes, in an amount not to exceed $11,099,566.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Professional Services Agreement No. ST2106.451 to Consultant Engineering, Inc., for the Frye Road Protected Bike Lanes Construction Management Services, in an amount not to exceed $1,411,913.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement No. CS5-910-4862, with UBM Enterprise, Inc., for park restroom cleaning services, in an amount not to exceed $183,500, for a one-year term, January 24, 2025, through January 23, 2026, with the option of up to four one-year extensions.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Professional Services Agreement No. DS2401.201 to Dick & Fritsche Design Group, Inc., for the Traffic Management Center Building Design Services, in an amount not to exceed $229,321.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Construction Management Services Agreement No. DS2501.451, Amendment No. 01, to Sunrise Engineering, Inc., for Fiber to the Home (FTTH) inspections, in the amount of $372,392, for a revised contract amount not to exceed $455,397, and approve a contingency appropriation transfer from General Fund, Non-Departmental Cost Center, Contingency Account, in the amount of $455,397, to General Fund, Engineering Cost Center, Professional Services Account.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Construction Management Services Agreement No. DS2502.451, Amendment No. 01, to Consultant Engineering, Inc., for Fiber to the Home (FTTH) inspections, in the amount of $352,920, for a revised contract amount not to exceed $435,850, and approve a contingency appropriation transfer from General Fund, Non-Departmental Cost Center, Contingency Account, in the amount of $435,850, to General Fund, Engineering Cost Center, Professional Services Account.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Professional Construction Management Services Agreement No. DS2503.451 to Horrocks, LLC, for Fiber to the Home (FTTH) inspections, in an amount not to exceed $371,374, and approve a contingency appropriation transfer from General Fund, Non-Departmental Cost Center, Contingency Account, in the amount of $371,374, to General Fund, Engineering Cost Center, Professional Services Account.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement No. PD5-055-4859 with Airwave Communications Enterprises, LLC; All Fleet Services; American Emergency Products, Inc.; MHQ of Arizona; Pride Outfitting, LLC; and Waltz Outfitting, LLC, for public safety vehicle upfitting services, for the period of February 1, 2025, through January 31, 2026, 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 pass and adopt Resolution No. 5864, authorizing the Arizona Mutual Aid Compact Agreement among the State of Arizona, various counties, tribes and local municipalities for dispatching mutual aid assistance during an emergency or disaster.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5866 Approving Amendment No. 2 to Intergovernmental Agreement No. CC-22-24-037-X-00 between Maricopa County and the City of Chandler to accept funds in the amount of $40,000; and authorizing the City Manager sign all related documents and take all action necessary or prudent to implement the grant.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5843 approving the abandonment of an eight-foot-wide public utility easement (PUE), no longer needed for public use, located on the east side of Dobson Road approximately 1,450 feet south of Warner Road.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Construction Services Agreement No. ST1804.502, SRP Contract No. 4223688, to SRP, for the Chandler Heights Road Improvements – Gilbert Road to Val Vista Drive, in an amount not to exceed $127,652.45.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Construction Services Agreement No. ST1804.503, SRP Contract No. 4223685, to SRP, for the Chandler Heights Road Improvements – Gilbert Road to Val Vista Drive, in an amount not to exceed $648,925.89.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement No. PW5-885-4810, with Arq Purification, LLC, and Carbon Activated Corporation, for powder activated carbon, in a combined amount not to exceed $1,950,000, for a one-year period, January 24, 2025, through January 23, 2026, 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 approve Agreement No. PW4-285-4704, Amendment No. 1, with Cem-Tec Corporation, for streetlight poles, in an amount not to exceed $200,000, for a one-year term, January 18, 2025, through January 17, 2026.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the purchase of asphalt crack sealant, from Superior Supply, Inc., utilizing Arizona Department of Transportation (ADOT) Contract No. CTR066733, in an amount not to exceed $325,000.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5867 accepting the Annual Comprehensive Financial Report (ACFR) for the fiscal year ended June 30, 2024, and demonstrating compliance with Arizona Revised Statutes (ARS) §9-481(H) and §41-1494.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
29 item(s)