Meeting 579 complete
2022-10-24 · Study Session
Items: 67 / 67
Votes: 1
Votes: 1
City Council Study Session
Synced: 2026-05-27 07:07 AZ
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Move City Council approve increasing the spending limit for Agreement No. BF2-910-4446, with Corbins Services Electric; DECA Southwest; Hampton Tedder Technical Services; Hawkeye Electric, Inc.; K2 Electric, LLC; and Swain Electric, Inc., for electrical maintenance, repair, and installation services , by $250,000, for a revised amount not to exceed $1,800,000, for the current term ending March 31, 2023.
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Move City Council approve the purchase of two (2) generators and related equipment, from The SJ Anderson Company, utilizing the State of Arizona Contract No. ADSPO17-174290, in the amount of $1,440,876, and authorize a transfer from General Fund Contingency in the amount of $1,175,495.
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Move City Council approve the utilization of cooperative contract No. 21H-DHP-0917, with Mohave Educational Services, for maintenance, repairs and purchase of bay doors, locking systems, door hardware, and operable walls, from DH Pace Company, Inc., increasing the spending limit by $30,000, for a revised amount not to exceed $156,764.
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Move City Council pass and adopt Resolution No. 5632, authorizing the City to enter into a Grant Agreement with the Arizona Department of Homeland Security (AZDOHS) for the Community Emergency Response Team (CERT) Training, in the amount of $9,000, and authorizing the Fire Chief to implement the provisions of the agreement.
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Move City Council approve Agreement No. FD3-200-4486, with 030530 Uniforms, LLC, dba Ace Uniforms of Phoenix, for fire uniforms, in an amount not to exceed $200,000, for the period of one year, beginning November 1, 2022, through October 31, 2023.
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Move City Council approve the purchase of first responder screening program services, from Vincere Physicians Group, PLLC, dba Vincere Cancer Center, utilizing the City of Glendale Contract No. C21-1209, in an amount not to exceed $1,059,740, for the term of October 28, 2022, through May 31, 2024; authorize the City Manager to sign a linking agreement with Vincere Physicians Group, PLLC, dba Vincere Cancer Center; and authorize an appropriation transfer of $96,340 from the Non Departmental cost center, Contingency account, to the Fire Administration cost center.
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Move City Council approve Agreement No. HR2-948-4453, 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, 2023, through December 31, 2024, with the option of up to three two-year extensions.
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Move City Council approve Agreement No. 4526, with Neudesic, LLC, for annual application support services, in the amount of $156,000, for a one-year term, beginning July 1, 2022, through June 30, 2023, with the option of up to four one-year extensions.
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Move City Council approve Agreement No. 4409, Amendment No. 1, with NST Technologies, Inc., for Information Technology consulting services, in an amount not to exceed $300,000, for a period of one year, beginning October 15, 2022, through October 14, 2023.
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Move City Council introduce and tentatively adopt Ordinance No. 5030, amending the Code of the City of Chandler, Chapter 3, Management Services Department-Finance and Procurement, by amending Sections 3-8 through 3-17, providing for an effective date, providing for the repeal of conflicting ordinances, and providing for severability.
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Move City Council pass and adopt Resolution No. 5631 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 grant application for creating a more equitable program to provide medication and durable medical equipment for underserved patients served by hospitals in the East Valley.
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Move City Council approve Agreement No. 4533, with Greenberg Traurig, LLP, for bond counsel services, for the period of October 1, 2022, through September 30, 2027.
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Move City Council pass and adopt Resolution No. 5640 approving the Development Agreement between the City of Chandler and Gorman and Company, LLC, relating to real property located south of the southeast corner of McQueen Road and Chandler Boulevard; directing the City Manager to give specific considerations to Villas on McQueen applicants belonging to special populations such as seniors, persons with disabilities and veterans; and directing the City Manager to pursue the highest and best use of Chandler public housing sites, including site 3 (located at 73 S. Hamilton St.), with specific consideration for special populations such as seniors, persons with disabilities and veterans.
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Move City Council pass and adopt Resolution No. 5637 approving an Intergovernmental Agreement between the City of Chandler and City of Phoenix Extending the Regional Wireless Cooperative; and authorizing 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 Agreement.
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Move City Council pass and adopt Resolution No. 5638 authorizing an Intergovernmental Agreement (IGA) between the City of Chandler and the City of Tempe; authorizing the Mayor to sign the IGA; and authorizing the Chief of Police to sign, administer, execute, and submit the Agreement and all documents and other necessary instruments in connection with such Agreement.
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Move City Council pass and adopt Resolution No. 5639 authorizing the acceptance of FY 2022 Homeland Security Grant Program Awards between the Arizona Department of the Homeland Security and the City of Chandler for Agreements Numbered 22-AZDOHS-HSGP-220804-01, 22-AZDOHS-HSGP-220804-02, and 22-AZDOHS-HSGP-22804-03; authorizing the Mayor to execute the Agreements; and authorizing the Chief of Police to administer, execute, and submit all documents and other necessary instruments in connection with such Agreements.
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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 $488,795, for the Police Records Management System, for the period of September 1, 2022, through August 31, 2023, and for the Computer Aided Dispatch system, for the period of August 1, 2022, through July 31, 2023..
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Move City Council approve the purchase of Motorola portable radios, related equipment, and subscriptions, utilizing the State of Arizona Contract No. CTR046830, from Motorola Solutions, in the amount of $5,093,483.03.
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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, July 1, 2022, through June 30, 2023.
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Move City Council introduce and tentatively adopt Ordinance No. 5031 authorizing a portion of the west side of Cooper Road north of Queen Creek Road be vacated and conveyed to the abutting property owner.
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Move City Council award Professional Services Agreement No. DS2202.201 to Kimley-Horn and Associates, Inc., for the Traffic Signal at Layton Lakes Boulevard and Queen Creek Road Design Services, in an amount not to exceed $85,780.
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Move City Council approve Agreement No. PW0-745-4121, Amendment No. 3, with Choice Maintenance & Asphalt Services, LLC, for asphalt rubber crack seal services, in an amount not to exceed $450,000, for a one-year term, January 1, 2023, through December 31, 2023.
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Move City Council approve Agreement No. PW0-285-4197, Amendment No. 2, with AM Signal, LLC, for traffic signal equipment, in an amount not to exceed $896,273, for a one-year period, September 1, 2022, through August 31, 2023.
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Move City Council approve Agreement No. PW0-745-4122, Amendment No. 3, with Vincon Engineering Construction, LLC, for concrete repair maintenance services, in an amount not to exceed $5,000,000 for a one-year term, January 1, 2023, through December 31, 2023.
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Move City Council approve Agreement No. PW0-745-4123, Amendment No. 3, with M.R. Tanner Development and Construction, Inc., for street maintenance and repair services, in an amount not to exceed $900,000, for a one-year term, January 1, 2023, through December 31, 2023.
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Move City Council approve the purchase of water meter repair and replacement services, from Metering Services, Inc., utilizing City of Tempe Contract No. WUD21-015-01, in an amount not to exceed $100,000.
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Move City Council approve the sole source purchase of original equipment manufacturer (OEM) parts and services for Huber fine screens, from Huber Technology, Inc., in an amount not to exceed $150,000.
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Move City Council accept and ratify this report of the emergency authorization by the City Manager for repairs to the sewer main at Warner Road and Coronado Street, performed by B & F Contracting, Inc., in the amount of $144,262.77.
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Move City Council approve the purchase of security services, from Universal Protection Service, dba Allied Universal Security Professionals, utilizing State of Arizona Contract No. ADSPO18-207131, in the amount of $75,000.
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Move City Council approve the purchase of asphalt crack sealant, from Superior Supply, Inc., utilizing Arizona Department of Transportation (ADOT) Contract No. ADOT19-209983, in an amount not to exceed $250,000.
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Move City Council approve the purchase of access controls and security equipment, utilizing State of Arizona Contract No. CTR056377, with APL Access & Security, Inc., increasing the spending limit by $203,561, for the revised amount not to exceed $1,131,061.
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Move City Council approve the purchase of LED Lighting, from Ameresco, utilizing City of Tucson Contract No. 161436-01, in an amount not to exceed $10,184,191.
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57 item(s)