A. Call to Order Ø Invocation Ø Pledge of Allegiance B. Roll Call C. Minutes: C.1 City Council Regular - December 15, 2014 C.2 Casa Grande Youth Commission - November 8, 2014 C.3 Industrial Development Authority - November 11, 2014 D. Claims D.1 Claims - December 18, 2014 D.2 Claims - December 26, 2014 E. Meeting Agenda Approval
Special Presentations Presentation of the Award from American Planning Association Arizona Chapter "Master Plan/Project/ Study - Casa Grande Life on Main Master Plan."
All items listed with an asterisk (*) are considered routine matters and will be enacted by one motion and one roll call vote of the Council. There will be no separate discussion of these items unless a Council Member or member of the public so requests, in which event the item will be removed from the Consent Agenda and considered in its normal sequence of the agenda. G.1 Consider the Final Adoption of Ordinance No. 2891 Approving a Streetlight Energy Agreement with the Arizona Public Service Company; and Authorizing the Execution of a Contract. G.2 Consider the Final Adoption of Ordinance No. 2892 Accepting a Bid from Sunline Contracting, LLC to Provide Pavement Striping Maintenance to City Streets; Authorizing Expenditure of Public Funds in an Amount Not to Exceed $200,000.00; and Authorizing Execution of a Contract with, or Purchase Order to, Sunline Contracting, LLC. G.3 Consider a Liquor License Application Series #12 (12113250), New License to Juventino Quiroz, dba T & M Pizza Italian Restaurante, Located at 1609 E. Florence Boulevard, Suite 7, Casa Grande, AZ 85122. G.4 Consider the Application for Temporary Extension of Premises/Patio Permit of Daniel M. Keeling, dba Cotton Bowl Lanes to Accommodate Bike Show, Company Outing and Horseshoe Tournament. G.5 Consider the Special Event Liquor License Application for Casa Grande Main Street Fundraising Events Scheduled for January 17 & 18, 2015. G.6 Consider a Special Event Liquor License Application for Saint Anthony of Padua Catholic Parish Fundraising Event Scheduled for February 14, 2015. G.7 Consider Street Closures for Unity March on January 16, 2015. G.8 Consider the Street Closures to Accommodate the 5th Annual Historic Downtown Street Fair and Car Show on January 17 and 18, 2015. G.9 Consider a Resolution Authorizing the Continuation of a Telecommunication Services Agreement with Integra Telecom for an Additional Twelve (12) Month Term; Expenditure of Public Funds in an Amount Not to Exceed $2,595.10 per Month for Non-Toll Services; and Execution of a Contract by the City Manager. G.10 Consider an Ordinance Authorizing the Acquisition of Rights-of-Way, Drainage Easements, Public Utility Easements and Temporary Construction Easements Along West McMurray Boulevard; and Authorizing the Execution of Acquisition Documentation by the City Manager.
Consider the Application for Temporary Extension of Premises/Patio Permit of Daniel M. Keeling, dba Cotton Bowl Lanes to Accommodate Bike Show, Company Outing and Horseshoe Tournament.
Consider the Street Closures to Accommodate the 5th Annual Historic Downtown Street Fair and Car Show on January 17 and 18, 2015.
Public Comments
I.1 Consider an Ordinance Accepting a Bid from Gallo Construction, Inc. to Provide Rehabilitation of Airport Hangars; Authorizing Expenditure of Public Funds in an Amount Not to Exceed $66,000.00; and Authorizing the Execution of a Contract. I.2 Consider an Ordinance Accepting a Bid from Sunland Asphalt/Sunland Sports for the Purchase of Applying Titantrax Shield to the Tennis Court Cracks at Burruss Park; Authorizing the Expenditure of Public Funds in an Amount Not to Exceed $60,756.86; and Authorizing Execution of a Contract with Sunland Asphalt/Sunland Sports. I.3 Consider an Ordinance Accepting a Bid from Flexground, LLC. to Provide Demolition and Replacement of Pool Decking; Authorizing Expenditure of Public Funds in an Amount Not to Exceed $87,206.83; and Authorizing the Execution of a Contract. I.4 Consider an Ordinance Accepting a Bid from Norwood Equipment, Inc. for the Purchase of a 2015 Street Sweeper; Authorizing the Expenditure of Public Funds in an Amount Not to Exceed $227,251.31; and Authorizing Execution of a Contract with, or Purchase Order to, Norwood Equipment, Inc.
N. Reports O. Adjournment
Jan 05, 2015 City Council
A. Call to Order Ø Invocation Ø Pledge of Allegiance B. Roll Call C. Minutes: C.1 City Council Regular - December 15, 2014 C.2 Casa Grande Youth Commission - November 8, 2014 C.3 Industrial Development Authority - November 11, 2014 D. Claims D.1 Claims - December 18, 2014 D.2 Claims - December 26, 2014 E. Meeting Agenda Approval
Special Presentations Presentation of the Award from American Planning Association Arizona Chapter "Master Plan/Project/ Study - Casa Grande Life on Main Master Plan."
All items listed with an asterisk (*) are considered routine matters and will be enacted by one motion and one roll call vote of the Council. There will be no separate discussion of these items unless a Council Member or member of the public so requests, in which event the item will be removed from the Consent Agenda and considered in its normal sequence of the agenda. G.1 Consider the Final Adoption of Ordinance No. 2891 Approving a Streetlight Energy Agreement with the Arizona Public Service Company; and Authorizing the Execution of a Contract. G.2 Consider the Final Adoption of Ordinance No. 2892 Accepting a Bid from Sunline Contracting, LLC to Provide Pavement Striping Maintenance to City Streets; Authorizing Expenditure of Public Funds in an Amount Not to Exceed $200,000.00; and Authorizing Execution of a Contract with, or Purchase Order to, Sunline Contracting, LLC. G.3 Consider a Liquor License Application Series #12 (12113250), New License to Juventino Quiroz, dba T & M Pizza Italian Restaurante, Located at 1609 E. Florence Boulevard, Suite 7, Casa Grande, AZ 85122. G.4 Consider the Application for Temporary Extension of Premises/Patio Permit of Daniel M. Keeling, dba Cotton Bowl Lanes to Accommodate Bike Show, Company Outing and Horseshoe Tournament. G.5 Consider the Special Event Liquor License Application for Casa Grande Main Street Fundraising Events Scheduled for January 17 & 18, 2015. G.6 Consider a Special Event Liquor License Application for Saint Anthony of Padua Catholic Parish Fundraising Event Scheduled for February 14, 2015. G.7 Consider Street Closures for Unity March on January 16, 2015. G.8 Consider the Street Closures to Accommodate the 5th Annual Historic Downtown Street Fair and Car Show on January 17 and 18, 2015. G.9 Consider a Resolution Authorizing the Continuation of a Telecommunication Services Agreement with Integra Telecom for an Additional Twelve (12) Month Term; Expenditure of Public Funds in an Amount Not to Exceed $2,595.10 per Month for Non-Toll Services; and Execution of a Contract by the City Manager. G.10 Consider an Ordinance Authorizing the Acquisition of Rights-of-Way, Drainage Easements, Public Utility Easements and Temporary Construction Easements Along West McMurray Boulevard; and Authorizing the Execution of Acquisition Documentation by the City Manager.
Consider the Application for Temporary Extension of Premises/Patio Permit of Daniel M. Keeling, dba Cotton Bowl Lanes to Accommodate Bike Show, Company Outing and Horseshoe Tournament.
Consider the Street Closures to Accommodate the 5th Annual Historic Downtown Street Fair and Car Show on January 17 and 18, 2015.
Public Comments
I.1 Consider an Ordinance Accepting a Bid from Gallo Construction, Inc. to Provide Rehabilitation of Airport Hangars; Authorizing Expenditure of Public Funds in an Amount Not to Exceed $66,000.00; and Authorizing the Execution of a Contract. I.2 Consider an Ordinance Accepting a Bid from Sunland Asphalt/Sunland Sports for the Purchase of Applying Titantrax Shield to the Tennis Court Cracks at Burruss Park; Authorizing the Expenditure of Public Funds in an Amount Not to Exceed $60,756.86; and Authorizing Execution of a Contract with Sunland Asphalt/Sunland Sports. I.3 Consider an Ordinance Accepting a Bid from Flexground, LLC. to Provide Demolition and Replacement of Pool Decking; Authorizing Expenditure of Public Funds in an Amount Not to Exceed $87,206.83; and Authorizing the Execution of a Contract. I.4 Consider an Ordinance Accepting a Bid from Norwood Equipment, Inc. for the Purchase of a 2015 Street Sweeper; Authorizing the Expenditure of Public Funds in an Amount Not to Exceed $227,251.31; and Authorizing Execution of a Contract with, or Purchase Order to, Norwood Equipment, Inc.
N. Reports O. Adjournment