Meeting 2217 complete
2026-03-26 · Regular Meeting
Items: 38 / 38
Votes: 1
Votes: 1
City Council Regular Meeting
Synced: 2026-05-25 04:31 UTC
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 award Job Order Project Agreement No. TP2203.401 to DBA Construction, Inc., Pursuant to Job Order Master Agreement No. JOC2405.401, for the Ashley Trail and Paseo Trail Connection, in an amount not to exceed $815,589.69.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement No. CS1-745-4293, Amendment No. 4, with Degan Construction, LLC, Precision Concrete Cutting, Inc., Temcon Concrete Construction, LLC, and W.L. Emshoff, LLC, for concrete repair and maintenance services, in a combined amount not to exceed $1,405,000, for a one-year term, May 1, 2026, through April 30, 2027.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5987, supporting the naming of a United States Naval vessel the USS Chandler; and authorizing the Mayor and/or the City Manager to take all action necessary or appropriate to carry out the purposes of this resolution.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award CMAR Construction Services Agreement No. PR2401.401 to Hunter Contracting Co., for the Mesquite Groves Park GMP 1, in an amount not to exceed $5,050,058.17.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5991 authorizing modification of the assessment diagram for the Downtown Chandler Enhanced Municipal Services District; making a statement and estimate of expenses for the district; completing the assessment; setting the date for the hearing on the assessment; and ordering the giving of notice of such hearing.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council introduce and tentatively adopt Ordinance No. 5156 approving PLH25-0040 The Townsite, Rezoning from AG-1 to PAD for single-family residential, generally located south of the southeast corner of Ocotillo Road and Basha Road, subject to the conditions as recommended by Planning and Zoning Commission. Preliminary Development Plan Move City Council approve Preliminary Development Plan PLH25-0040 The Townsite for subdivision layout and housing product approval for a 12-lot single-family subdivision, generally located south of the southeast corner of Ocotillo Road and Basha Road, subject to the conditions 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. 5961, authorizing the Mayor to execute the license agreement between Vexus Fiber, LLC, dba Metronet, 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 and authorizing the City Manager or designee to execute other documents as needed to give effect to the agreement.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Use Permit, PLH25-0043 Round1, to continue to allow a Series 6 Bar Liquor License within an existing bowling alley and arcade located at 3177 W Chandler Boulevard, Suit 100, in the Chandler Fashion Center, 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 Entertainment Use Permit, PLH25-0022 San Tan Brewing to continue to allow live indoor and outdoor entertainment located at 495 E Warner Road (approximately 1/2 mile east of the southeast corner of Arizona Avenue and Warner Road), 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 the purchase of signage for Uptown Chandler, from YESCO, LLC, utilizing the City of Peoria Contract No. ACON35025, in the amount of $254,393.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement No. FD5-060-4882, Amendment No. 1, with Earnhardt Chrysler Dodge Jeep Ram, Earnhardt Chandler Cadillac, Earnhardt Chevrolet, Earnhardt Ford, Earnhardt Queen Creek Chrysler Dodge Jeep Ram, and San Tan Ford, for OEM auto parts and service, for a period of one year, April 1, 2026, through March 31, 2027, in a combined total amount not to exceed $350,000.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the purchase of facility condition assessment services, from Terracon Consultants, Inc., utilizing the State of Arizona Contract No. CTR060202, in an amount not to exceed $149,300.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5992, authorizing the approval of a subrecipient grant agreement with the Arizona Department of Homeland Security (AZDOHS) for the Chandler Rapid Response Team (RRT) for training in the amount of $36,000.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the purchase of information technology infrastructure and consulting services for replacement of the City's SQL database servers, from The Redesign Group, utilizing the State of Arizona Contract No. CTR06889, in an amount not to exceed $210,033.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the purchase of Proofpoint network security software, from SHI International, Inc., utilizing the Omnia Partners Contract No. 2024056-02, in the amount of $264,918.08, for the period of one year, April 11, 2026, through April 10, 2027.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the settlement of $33,500 in the matter of Leon vs. City of Chandler, et al., CV2025-012857, in full and final satisfaction of all claims asserted without admitting liability, and further authorize the City Attorney to sign any necessary documents in such forms as are approved by the City Attorney to effectuate the terms and conditions of settlement of this matter.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the purchase of office supplies, from Staples Business Advantage, utilizing the Sourcewell Contract No. 070924-SCC, for the period of February 3, 2026, through February 2, 2027, in an amount not to exceed $165,000.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve as presented the two new one-time FY 2025-26 budget amendments totaling $12,000 using Council Contingency, and authorize staff to transfer appropriation from the Non-Departmental Council Contingency to the respective departments.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5971, pertaining to the acceptance of funds from the State of Arizona through its Department of Public Safety in the amount of $302,598.86 to support drug trafficking enforcement initiatives and forensic laboratory equipment; and authorize the Chief of Police, as designated by the City Manager, to conduct all negotiations and to execute and submit all documents necessary in connection with such grant.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5989, pertaining to the agreement between the City of Chandler and the State of Arizona through the Department of Public Safety to enhance law enforcement services and investigations through the use of electronic surveillance equipment through the cooperative efforts of the parties to this agreement.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5993, authorizing the Chandler Police Department to submit projects for consideration in Arizona's 2027 Highway Safety Plan; and authorizing the Chief of Police to conduct all negotiations and to execute and submit all documents necessary with such grant.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council introduce and tentatively adopt Ordinance No. 5155 approving the abandonment of Temporary Drainage Easement No. 2, located on the Rockefeller Group Chandler Crossroads property at the northeast corner of Gilbert and Queen Creek roads that is no longer needed for public use.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5982 authorizing the City of Chandler to increase the amount of its cost share under the agreement to share costs for the feasibility study of Bartlett Dam Modification Alternatives from $400,000 to $688,000.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council pass and adopt Resolution No. 5969 accepting a Land Use License from SRP to Provide Access to its property to operate and maintain a turnout structure serving the city's Reclaimed Water Interconnect Facility (RWIF) located on the west side of McQueen Road, south of Queen Creek Road.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council award Professional Services Agreement No. WW2601.201, to Dibble & Associates Consulting Engineers, Inc., for the Sewer Assessment and Rehabilitation Program, in an amount not to exceed $486,761.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the purchase of laboratory testing services, from Aquatic Consulting & Testing, Inc., Eurofins Environment Testing Southwest, Eurofins Eaton Analytical, and Legend Technical Services, utilizing City of Mesa Contract No. 2021181, in a combined amount not to exceed $676,000, for a one-year term, April 1, 2026, through March 31, 2027.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the purchase of a street sweeper, from Nescon, LLC, utilizing Maricopa County Contract No. 2400076-S, in the amount of $399,340.92.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve the purchase of streetlights, signals, and ITS components, from CS Construction, Inc., utilizing Town of Gilbert Contract No. 323000238, in an amount not to exceed $711,295.83.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
Item text
Move City Council approve Agreement No. PW5-745-4850, Amendment No. 2, with Temcon Concrete Construction, LLC, for concrete repair and maintenance services, increasing the spending limit by $394,758, for a revised amount not to exceed $7,094,758.
Supporting documents
No supporting documents stored.
View on Agenda Online ↗
38 item(s)