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12. |
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Agreement No. BF2-910-4417, Amendment No. 3, for Janitorial Services |
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Move City Council approve Agreement No. BF2-910-4417, Amendment No. 3, with Universal Building Maintenance, LLC, dba Allied Universal Services, for janitorial services, in an amount not to exceed $548,720.28, for the period of one year, beginning June 15, 2025, through June 14, 2026. |
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13. |
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Purchase of HVAC System Coil, Air Handler, Duct, and Equipment Cleaning Services |
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Move City Council approve the purchase of HVAC system coil, air handler, duct, and equipment cleaning services, from KM Facility Services, utilizing the Maricopa County contract No. 220122-S, in an amount not to exceed $500,000. |
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14. |
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Purchase of Generator Maintenance Services |
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Move City Council approve the purchase of generator maintenance services, from W. W. Williams Company, Inc., utilizing the City of Goodyear Contract No. C-25-0540, in an amount not to exceed $160,000. |
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15. |
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Purchase of Access Controls and Security Equipment |
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Move City Council approve the purchase of access controls and security equipment from APL Access & Security, Inc., utilizing the State of Arizona Contract No. CTR056377, in an amount not to exceed $850,000. |
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16. |
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Purchase of Tires |
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Move City Council approve the purchase of tires, utilizing the State of Arizona Contracts No. CTR072014 with Goodyear Tire and Rubber Company, CTR072352 with Bridgestone Americas, Inc., and CTR073298 with Michelin North America, Inc., in an amount not to exceed $250,000. |
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Fire Department |
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17. |
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Resolution No. 5912 Authorizing an Intergovernmental Agreement with the City of Phoenix for Firefighter Health Services and Approving an Appropriation for Firefighter Physical Examinations for Fiscal Year (FY) 2025-26 |
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Move City Council pass and adopt Resolution No. 5912 authorizing an intergovernmental agreement (IGA) between the City of Chandler and the City of Phoenix for the provision of firefighter health services and approving the appropriation for Firefighter Physical Examinations for FY 2025-26 in accordance with the IGA in the amount of $200,000. |
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Information Technology |
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18. |
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Purchase of Managed Detection and Response Services |
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Move City Council approve the purchase of Accelerynt managed detection and response services, from Transource Services Corp., dba Transource Computers, utilizing the Maricopa County Contract No. 240094-RFP, in an amount not to exceed $130,000. |
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Law |
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19. |
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Renewal of Commercial Insurance and Services for Fiscal Year (FY) 2025 |
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Move City Council approve the renewal of commercial insurance and services for FY 2025-26 and authorize the City Attorney and Human Resources Director to sign all documents related to obtaining commercial insurance and services in an amount not to exceed $4,515,371. |
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Management Services |
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20. |
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Adoption of Ordinance No. 5130, Levying Upon the Assessed Valuation of the Property within the City of Chandler, Arizona |
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Move City Council adopt Ordinance No. 5130, levying upon the assessed valuation of the property within the City of Chandler, Arizona, subject to taxation a certain sum upon each one hundred dollars ($100) of assessed valuation sufficient to raise the amount estimated to be required in the annual budget, less the amount to be received from other sources of revenue; providing funds for various bond redemptions, for the purpose of paying interest upon bonded indebtedness and providing funds for general municipal expenses, all for the Fiscal Year ending the 30th day of June, 2026. |
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21. |
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License Series 12, Restaurant Liquor License Application for Jeffrey Craig Miller, Agent, 2040 Unit 2, LLC, DBA Morning Jam |
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Move for recommendation to the State Department of Liquor Licenses and Control for approval of the State Liquor Job No. 346638, a Series 12, Restaurant Liquor License, for Jeffrey Craig Miller, Agent, 2040 Unit 2, LLC, DBA Morning Jam, located at 2040 S. Alma School Road, Suite 3, and approval of the City of Chandler, Series 12, Restaurant Liquor License No. 309626. |
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22. |
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License Series 12, Restaurant Liquor License Application for Dean Michael Lucente, Agent, LG Live Concepts, LLC, DBA Cork & Craft |
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Move for recommendation to the State Department of Liquor Licenses and Control for approval of the State Liquor Job No. 347623, a Series 12, Restaurant Liquor License, for Dean Michael Lucente, Agent, LG Live Concepts, LLC, DBA Cork & Craft, located at 4920 S. Gilbert Road, Suite 3, and approval of the City of Chandler, Series 12, Restaurant Liquor License No. 309646. |
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23. |
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Withdrawal Series 12, Restaurant Liquor License Application for Jared Michael Repinski, Agent, Tap N Taco CH1, LLC, DBA Tap N Taco |
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Move to accept withdrawal of the application for a Series 12, Restaurant Liquor License for Jared Michael Repinski, Agent, Tap N Taco CH1, LLC, DBA Tap N Taco, located at 141 S. Arizona Avenue. |
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Mayor and Council |
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24. |
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Employment Agreement with Presiding City Magistrate |
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Move City Council approve the Presiding City Magistrate Employment Agreement with Alicia Skupin for the term of July 1, 2025, through June 30, 2027. |
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25. |
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Employment Agreement for City Magistrates |
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Move City Council approve the City Magistrate employment agreements with Michelle Lue Sang, Alexa Nolle, and Scott Silva, through June 30, 2027. |
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Neighborhood Resources |
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26. |
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Report of City Manager, Emergency Authorization for Heat Relief Services, and Agreement No. 4929, for Heat Relief Services |
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Move City Council accept and ratify this report of the emergency authorization by the City Manager, for heat relief services, and approve Agreement No. 4929, with AZCEND, for heat relief services, in an amount not to exceed $750,000, for the period of one year, May 1, 2025, through April 30, 2026, with the option of up to four one-year extensions. |
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Police Department |
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27. |
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Resolution No. 5918, Authorizing a Grant Agreement Between the City of Chandler and the Arizona Department of Administration for the Acceptance of a Financial Reimbursement for Purchase of 911 Call Handling Equipment and Related Services |
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Move City Council pass and adopt Resolution No. 5918, authorizing a grant agreement with the Arizona Department of Administration for financial reimbursement in the amount of $210,446 for Maricopa Region 911 Services for Fiscal Year 2025-26. |
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28. |
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Purchase of Replacement Cloud Edge Router and Switches for the Police Department |
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Move City Council approve the purchase of cloud edge router and switches, from Hye Tech Network and Security Solutions, LLC, utilizing the 1GPA Contract No. 22-02PV-08, in an amount not to exceed $189,271. |
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Public Works and Utilities |
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29. |
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Introduction and Tentative Adoption of Ordinance No. 5126, Granting a Non-Exclusive Power Distribution Easement to Salt River Project Agricultural Improvement and Power District, at No Cost, for the Electrical Facilities Required for the New Pickleball and Tennis Courts at Tumbleweed Park |
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Move City Council introduce and tentatively adopt Ordinance No. 5126, granting a non-exclusive power distribution easement to SRP, at no cost, for the electrical facilities required for the new pickleball and tennis courts at Tumbleweed Park. |
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30. |
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Professional Services Agreement No. ST2405.451, with Burgess & Niple, Inc., for the Turf to Xeriscape Program, Phase I
Construction Management
Services |
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Move City Council award Professional Services Agreement No. ST2405.451, to Burgess & Niple, Inc., for the Turf to Xeriscape Program, Phase I
Construction Management
Services, in an amount not to exceed $496,445. |
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Council Focus Area(s):
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31. |
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Construction Agreement No. ST2405.401 with ELS Construction, Inc., for the Turf to Xeriscape Program, Phase I |
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Move City Council award Construction Agreement No. ST2405.401, to ELS Construction, Inc., for the Turf to Xeriscape Program, Phase I, in an amount not to exceed $4,645,925.43. |
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Council Focus Area(s):
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32. |
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Purchase of Combination Sewer Cleaner |
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Move City Council approve the purchase of a 12-yard combination sewer cleaner, from AZ Wastewater Industries, Inc., utilizing Sourcewell Contract No.101221-SCA, in the amount of $627,610.17. |
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33. |
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Purchase of Asphalt Crack Sealants |
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Move City Council approve the purchase of asphalt crack sealants, from Crafco, Inc., utilizing State of Arizona Contract No. CTR066732, in an amount not to exceed $200,000. |
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Informational |
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34. |
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Contracts and Agreements Administratively Approved, Month of May 2025 |
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35. |
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Special Event Liquor Licenses and Temporary and Permanent Extensions of Liquor License Premises Administratively Approved |
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Adjourn |
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