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PROC 17-19
| 1 | 3.1 | ..TITLE
Approval of Minutes from the November 7, 2017 City Council | Proclamation | Small Business Saturday Proclamation | Read | |
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PRES 17-42
| 1 | 3.2 | MCLA Fall 2017 Graduation | Presentation | Maricopa Citizens Leadership Academy (MCLA) Fall 2017 Session Acknowledgement | The Presentation was heard. | |
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MIN 17-109
| 1 | 7.1 | 11/07/2017 WS Minutes | Minutes | Approval of Minutes from the November 7, 2017 City Council Work Session. | Approved | Pass |
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MIN 17-110
| 1 | 7.2 | 11/07/2017 Reg Mtg Minutes | Minutes | Approval of Minutes from the November 7, 2017 City Council Regular meeting. | Approved | Pass |
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CON 17-54
| 1 | 9.1 | PDG Contract Renewal | Contract | The Mayor and City Council shall discuss and possibly take action on a request by the Purchasing Manager to approve a First Amendment to the contract with The Policy Development Group (PDG) for Lobbyist Services for the City of Maricopa and approval of a budgetary transfer in an amount not to exceed $78,000 from General Fund, General Government, Contingency (1001000-99000) to General Fund, City Manager, Professional and Occupational (10011115-53320) for the Lobbyist Services. This Amendment, in the amount of approximately $78,000 per fiscal year is in compliance with the City of Maricopa Purchasing Code, Section 3-215. Discussion and Action. | Approved | Pass |
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RES 17-37
| 1 | 9.2 | NIMS Resolution | Resolution | A resolution of the Mayor and City Council of the City of Maricopa, Arizona adopting the National Incident Management System (NIMS) as the standard for incident managenent. Discussion and Action. | Approved | Pass |
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CON 17-56
| 1 | 9.3 | Architekton Second Amendment for Copper Sky PD Substation for design services | Contract | The Mayor and City Council shall discuss and possibly take action to approve the Second Amendment to the Consultant Agreement with Architekton for additional design services for the Copper Sky Police Substation totaling $23,250. This Second Amendment will increase the total fee to $560,690. The funding for the project will be drawn from General Government CIP Fund - Police Admin, Buildings, Maricopa PD Substation at Regional Park (35022121-67720-32016). Discussion and Action. | Approved | Pass |
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MISC 17-52
| 1 | 9.4 | MISC 17-52 DELL $140k FY18 SPEND | Miscellaneous Item | The Mayor and City Council shall discuss and possibly take action on a request by the Purchasing Manager to approve expenditures exceeding $25,000 for Fiscal Year 2017/2018 pursuant to the City Purchasing Code, Article IV, Section 3-213(e) “Cumulative Annual Purchases in Excess of $25,000” with the vendor listed on the attached. Discussion and Action. | Approved | Pass |
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IGA 17-11
| 1 | 10.1 | Phoenix Automatic Aid Agreement | Intergovernmental Agreement | The Mayor and City Council shall discuss and possibly take action on accepting the new Intergovernmental Agreement (IGA) for the Regional Metropolitan Phoenix Fire Service Automatic Aid. Discussion and Action. | Approved | Pass |
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PRES 17-43
| 1 | 10.2 | Chamber Update | Presentation | The Mayor and City Council shall hear a Maricopa Chamber of Commerce 4-Month Update. Discussion Only. | The Presentation was heard. | |
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