Meeting 1971 complete
2025-10-13 · Study Session
Items: 42 / 42
City Council Study Session
Synced: 2026-05-24 20:19 AZ
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Move City Council pass and adopt Resolution No. 5941 authorizing the City to enter into an agreement with the Arizona Department of Transportation to accept an Airport Development Grant in a total amount not to exceed $50,000 for the rehabilitation of Runway 4R-22L at the Chandler Municipal Airport.
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Move City Council approve the Board and Commission appointments as recommended.
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Move City Council pass and adopt Resolution No. 5942 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 awarded grant application to provide medication, physical and occupational therapy, life-saving IV antibiotics, and durable medical equipment for underserved patients served by Dignity Health hospitals in the East Valley.
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Move City Council approve the purchase of playground products, services and shade structures, from Altitude Recreation, Inc.; Arizona Recreation Design, Inc.; Dave Bang Associates, Inc.; Exerplay, Inc.; FlexGround, LLC; Miracle Playground Sales; Play it Safe Playgrounds & Park Equipment, Inc., and Shade 'N Net of Arizona, Inc. utilizing 1Government Procurement Alliance (1GPA) Agreement No. 23-07P; and American Play Systems; Arizona Recreation Design, Inc.; Dave Bang Associates, Inc.; Exerplay, Inc.; and Play it Safe Playgrounds and Park Equipment, Inc., utilizing Mohave Educational Services Cooperative Agreement No. 24K-various-0222; and Shade 'N Net of Arzona, Inc.; Shade Industries, Inc.; and USA Shade & Fabric Structures utilizing Mohave Educational Services Cooperative Agreement No. 20Q-various-0402; and Turboscape Blower Services, LLC, utilizing City of Mesa Agreement No. 2023021 and City of Glendale Agreement No. 24-53; and Gametime, Inc. utilizing Omnia Partners Agreement No. 2017001134; and Arizona Correctional Industries utilizing State of Arizona Agreement No. CTR070553 for playground products, services, and shade structures for the Parks Division, in a combined amount not to exceed $1,550,000.
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Move City Council award Professional Services Agreement No. PR2503.101 to BerryDunn for Citywide Recreation and Library Strategic Master Plan Consultant Services, in an amount not to exceed $339,797.28.
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Move City Council approve Agreement No. CS4-988-4669, Amendment No. 2, for parks herbicide application services, with BrightView Landscape Services, Inc., in an amount not to exceed $335,798.77, for a one-year term, November 1, 2025, through October 31, 2026.
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Move City Council approve Agreement No. CS4-988-4668, Amendment No. 2, for park mowing services, with Artistic Land Management, Inc., in an amount not to exceed $647,818.71 a one-year term, November 1, 2025, through October 31, 2026.
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Move City Council pass and adopt Resolution No. 5938, PLH24-0030 Downtown Region Area Plan establishing future land uses, conceptual design guidelines and other goals and policies replacing the Downtown-South Arizona Avenue Corridor Area Plan.
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Move City Council approve Use Permit, PLH25-0019 Ponderosa, to allow continued co-location of an ancillary Medical Marijuana Facility in conjunction with its affiliated onsite Medical Marijuana Cultivation Site and Medical Marijuana Infusion Food Establishment subject to the conditions as recommended by the Planning and Zoning Commission.
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Move City Council approve Preliminary Development Plan PLH25-0011 CRMC Medical Office Building for the site layout and building architecture for a new 100,249 square-foot Medical Office Building at the Chandler Regional Medical Center Campus, subject to the conditions as recommended by Planning and Zoning Commission.
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Move City Council pass and adopt Resolution No. 5952 approving the First Amendment to the Development Agreement between Lincoln Property Company Commercial, LLC, and its Permitted Assigns, ("Successor Developer") and the City of Chandler ("City") for the Development of Property Generally Located at the Northwest Corner of Frye Road and Ellis Street.
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Move City Council approve Agreement No. BF4-910-4768, Amendment No. 1, with ABM Electrical Power Services, LLC, Arizona Facility Services, B&D Industries, Inc., Commercial Comm and Electric, Inc., Henry Bros., Inc., dba DECA Southwest, D.P. Electric, Inc., Hawkeye Electric, Inc., and Kearney Electric, Inc., for electrical maintenance, repair, and installation services, in an amount not to exceed $2,045,000, for the period of one year, beginning December 9, 2025, through December 8, 2026, with the option of up to four additional one-year extensions.
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Move City Council approve the purchase of building and energy management control system services, from Mesa Energy Systems, Inc., utilizing the State of Arizona Contract No. CTR062668, for an amount not to exceed $360,000.
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Move City Council introduce and tentatively Ordinance No. 5119, amending Ordinance No. 5111, revising the 2024 Amendments to Chapter 28, Fire Prevention that were passed and adopted by City Council on December 9, 2024 which adopted the "International Fire Code, 2024 Edition" and clarified and amended the exception provisions set forth in Chapter 28 of the Chandler City Code. This revision aligns the dates that it is permissible to use consumer fireworks in Chandler, Arizona with the provisions of Arizona Revised Statutes § 36-1606(c).
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Move City Council pass and adopt Resolution No. 5948, renewing the City's request to the Industrial Commission of Arizona for continued exemption from the requirement to post a security bond under its Self-Insurance Workers' Compensation Program.
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Move City Council approve the purchase of Wi-Fi 6 equipment & professional services from Hye Tech Network and Security Solutions, LLC, utilizing the 1GPA Contract No. 22-02PV-08, and Surveillance Systems Integration, Inc., utilizing the State of Arizona Contract No. CTR076065, in an amount not to exceed $501,434.
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Move City Council approve Agreement No. IT4-920-4771, with Workday, Inc., for the financial and human capital management software solution, for a ten-year term, beginning October 31, 2025, through October 30, 2035, in an amount not to exceed $1,192,990 in the first year, and with Cognizent Worldwide Limited, for implementation services for the financial and human capital management software solution, in an amount not to exceed $6,464,130.
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Move City Council approve the purchase of a backhoe, from Empire Machinery, Inc., utilizing State of Arizona Contract No.CTR052847, in the amount of $183,079.37.
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Move City Council approve the purchase of a water truck, from Inland Kenworth, Inc., utilizing Sourcewell Contract No.032824-KTC, in the amount of $171,105.50.
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Move City Council approve the purchase of a dump truck, from Inland Kenworth, Inc., utilizing Sourcewell Contract No.032824-KTC, in the amount of $210,230.53.
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Move City Council award Professional Services Agreement No. WA2408.451 to Wilson Engineers, LLC for the Brooks Crossing Water Production Facility Pressure Reducing Valve Addition, Construction Management Services, in an amount not to exceed $115,790.
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Move City Council award Job Order Project Agreement No. WA2408.401, to MGC Contractors, Inc., pursuant to Job Order Master Agreement No. JOC2411.401, for the Brooks Crossing Water Production Facility Pressure Reducing Valve Addition, in an amount not to exceed $960,686.14.
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Move City Council introduce and tentatively adopt Ordinance No. 5136 granting a non-exclusive power distribution easement to Arizona Public Service Company (APS), an Arizona corporation, at no cost, as part of the Frye Road Protected Bike Lane Project ST2106.
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Move City Council award Professional Services Contract No. WA2100.251, Amendment No. 1, to Archer Western Construction, LLC, for the Water System Upgrades Program Pre-Construction Services, in the amount of $356,673, for a revised agreement amount not to exceed $1,270,638.
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Move City Council approve the purchase and installation of granular activated carbon, from Calgon Carbon Corporation, utilizing City of Phoenix Contract No. 133070, in an amount not to exceed $1,085,870.
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Move City Council approve the purchase of a dump truck, from Inland Kenworth, Inc., utilizing Sourcewell Contract No. 032824-KTC, in the amount of $210,230.53.
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Move City Council approve Agreement No. PW3-925-4631, Amendment No. 6, with Hazen and Sawyer, P.C., for the Water System Upgrades Program Consultant Services, increasing the agreement amount by $2,596,700.
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Move City Council award CMAR Construction Services Agreement No. WA2100.402 to Archer Western, for the Water System Upgrades Program at the Pecos Surface Water Treatment Plant in an amount not to exceed $12,909,632.07.
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Move City Council pass and adopt Resolution No. 5945 approving and authorizing the Mayor to execute a Follow-Up Notice of Abandonment to the Gila River Indian Community (GRIC) related to the Lone Butte Wastewater Treatment Plant and Red Tail Hawk Health Center.
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42 item(s)