Source: http://fayettevillecitygovernment.blogspot.com/2016/03/
Timestamp: 2017-07-28 04:35:54
Document Index: 286926338

Matched Legal Cases: ['§ 166', '§ 172', '§ 177', '§ 177', '§ 97', '§ 94', '§ 94', '§ 97', '§ 94', '§ 94', '§ 97', '§ 72', '§ 72', '§ 72', '§ 72']

Fayetteville Ark City Government: March 2016
City Council meeting agenda for 15 March 2016, in Room 208 of the Washington County Courthouse
City of Fayetteville, Arkansas113 West Mountain StreetFayetteville, AR 72701479-575-8323 City Council MeetingMarch 15, 20165:30 p.m.Washington County Courthouse – Quorum Courtroom208 N. College AvenueCity CouncilAdella Gray Ward 1Sarah Marsh Ward 1Mark Kinion Ward 2Matthew Petty Ward 2Justin Tennant Ward 3Martin W. Schoppmeyer, Jr. Ward 3John S. La Tour Ward 4Alan Long Ward 4ELECTED OFFICIALS:Mayor Lioneld JordanCity Attorney Kit WilliamsCity Clerk Treasurer Sondra Smith
1.2016-0117 NOMINATING COMMITTEE REPORT
A.1 2015-0643 APPROVAL OF THE MARCH 1, 2016 CITY COUNCIL MEETING MINUTES.
A.2 2016-0109 RICOH USA, INC.: A RESOLUTION TO APPROVE THE PURCHASE OF PROFESSIONAL DIGITAL IMAGING SERVICES FROM RICOH USA, INC. THROUGH ITS LOCAL VENDOR, PREFERRED OFFICE PRODUCTS, INC., IN VARYING AMOUNTS AS NEEDED THROUGH JUNE 30, 2016 AND ANY FUTURE RENEWAL PERIODS, PURSUANT TO A U.S. COMMUNITIES GOVERNMENT PURCHASING ALLIANCE COOPERATIVE PURCHASING AGREEMENT
2016-0109, Preferred Office Products, Inc.
A.3 2016-0097 HAZMAT SERVICES REVENUE: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT RECOGNIZING HAZMAT SERVICES REVENUE RECEIVED BY THE FIRE DEPARTMENT FROM WASHINGTON COUNTY IN THE AMOUNT OF $11,318.00 AND INCREASING THE RELATED EXPENSE BUDGET
SRF_SRM_Hazmat Services Revenue Washington County 2016
BA_BUDGET_ADJUSTMENT_FORM_Hazmat Revenue Washington County 2016
A.4 2016-0041 CARAHSOFT TECHNOLOGY CORPORATION: A RESOLUTION TO APPROVE THE PURCHASE OF THREE (3) NIMBLE STORAGE EXPANSION SHELVES AND A FIVE (5) YEAR HARDWARE MAINTENANCE CONTRACT FROM CARAHSOFT TECHNOLOGY CORPORATION IN THE AMOUNT OF $246,677.91 PLUS APPLICABLE TAXES, PURSUANT TO A GENERAL SERVICES ADMINISTRATION FEDERAL ACQUISITION SERVICE COOPERATIVE PURCHASING CONTRACT
SAN Packet.pdf
A.5 2016-0080 CITY OF GREENLAND TWO YEAR EXTENSION AGREEMENT: A RESOLUTION TO APPROVE A TWO YEAR EXTENSION OF THE AGREEMENT BETWEEN THE CITY OF FAYETTEVILLE AND THE CITY OF GREENLAND REGARDING THE PROVISION OF WASTEWATER COLLECTION SERVICES IN THE CITY OF GREENLAND
Greenland Sewer Contract Legistar Packet
A.6 2016-0105 WATERMARK AT FAYETTEVILLE AR, LLC: A RESOLUTION TO APPROVE A COST SHARE AGREEMENT WITH WATERMARK AT FAYETTEVILLE AR, LLC IN AN AMOUNT NOT TO EXCEED $43,241.00 FOR A SEWER MAIN UPGRADE NEAR VAN ASCHE DRIVE AND STEELE BOULEVARD
Watermark Cost-Share Legistar Packet
A.7 2016-0106 NORTHWEST ARKANSAS ECONOMIC DEVELOPMENT DISTRICT, INC. GRANT: A RESOLUTION TO AUTHORIZE ACCEPTANCE OF A GENERAL IMPROVEMENT FUND GRANT THROUGH THE NORTHWEST ARKANSAS ECONOMIC DEVELOPMENT DISTRICT, INC. IN THE AMOUNT OF $9,198.00 FOR THE CONSTRUCTION OF A GARDEN SHELTER FOR THE YVONNE RICHARDSON COMMUNITY CENTER’S KID CROPS PROGRAM, AND TO APPROVE A BUDGET ADJUSTMENT
BA (Agenda Item) - YRCC Kids Crops gazebo grant 2-25-16
A.8 2016-0098 SOURCEGAS ARKANSAS, INC. UTILITY WORK AGREEMENT: A RESOLUTION TO APPROVE A UTILITY WORK AGREEMENT WITH SOURCEGAS ARKANSAS, INC. IN AN AMOUNT NOT TO EXCEED $167,231.78 FOR THE RELOCATION OF TWO GAS LINES NECESSARY FOR THE EXTENSION OF RUPPLE ROAD FROM MARTIN LUTHER KING, JR. BOULEVARD TO PERSIMMON STREET, AND TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $25,084.00
Legistar 2016-0098
Purchase request for Sourcegas
A.9 2016-0095 RFQ #15-04 BURNS & MCDONNELL ENGINEERING COMPANY, INC.: A RESOLUTION TO AWARD RFQ #15-04 AND AUTHORIZE A CONTRACT WITH BURNS & MCDONNELL ENGINEERING COMPANY, INC. IN AN AMOUNT NOT TO EXCEED $557,695.00 FOR ENGINEERING SERVICES ASSOCIATED WITH THE SAIN STREET EXTENSION FROM NORTH FRONT STREET TO VANTAGE BOULEVARD, AND TO APPROVE A BUDGET ADJUSTMENT
Burns & McDonnell Engineering Agenda Packet Sain St Ext Design Agreement.pdf
BA - Burns & McDonnell Engineering Sain Street Design Contract .xlsm
A.10 2016-0096 GARVER, LLC SUPPLEMENTAL AGREEMENT NO. 1: A RESOLUTION TO APPROVE SUPPLEMENTAL AGREEMENT NO. 1 TO THE CONTRACT WITH GARVER, LLC IN AN AMOUNT NOT TO EXCEED $455,066.00 FOR ADDITIONAL ARCHEOLOGICAL TESTING AND MITIGATION SERVICES ASSOCIATED WITH THE DESIGN OF A PORTION OF RUPPLE ROAD BETWEEN WEST STARRY NIGHT VIEW AND WEST MOUNT COMFORT ROAD, AND TO APPROVE A BUDGET ADJUSTMENT
Agenda Packet Garver, LLC SA 01 Rupple Rd.pdf
BA - Graver, LLC Rupple Road SA No 1.xlsm
A.11 2016-0103 ARKANSAS HIGHWAY AND TRANSPORTATION DEPARTMENT FEDERAL-AID FUNDS: A RESOLUTION TO APPROVE TWO BUDGET ADJUSTMENTS RECOGNIZING FEDERAL-AID FUNDS RECEIVED FROM THE ARKANSAS HIGHWAY AND TRANSPORTATION DEPARTMENT IN THE AMOUNT OF $48,928.00 FOR THE HIGHWAY 45/OLD WIRE ROAD SIGNAL AND INTERSECTION PROJECT
Agenda Packet Old Wire Rd Recognize Funds.pdf
BA-AHTD Reimbursement_2015
BA-AHTD Reimbursement_2016
C.1 2016-0102 FAYETTEVILLE PUBLIC FACILITIES BOARD: A RESOLUTION RATIFYING THE RESOLUTION OF THE FAYETTEVILLE PUBLIC FACILITIES BOARD APPROVING A REFUNDING AND IMPROVEMENT REVENUE BOND (BUTTERFIELD TRAIL VILLAGE PROJECT), SERIES 2016 IN A PRINCIPAL AMOUNT OF NOT TO EXCEED $17,450,000; AND PRESCRIBING OTHER MATTERS PERTAINING THERETO
Agenda Packet Public Facilities Board Butterfield Trail Village
Additional: Fayetteville Public Facilities Board
D.1 2016-0104 RFQ #15-08 NELSON/NYGAARD CONSULTING ASSOCIATES, INC.: A RESOLUTION TO AWARD RFQ #15-08 AND AUTHORIZE A CONTRACT WITH NELSON/NYGAARD CONSULTING ASSOCIATES, INC. IN THE AMOUNT OF $584,978.00 FOR THE DEVELOPMENT OF A TRANSPORTATION MASTER PLAN AND DOWNTOWN/ENTERTAINMENT DISTRICT PARKING AND MOBILITY REPORT, TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $14,740.00, AND TO APPROVE A BUDGET ADJUSTMENT
2016-0104 Nelson Nygaard Contract Approval
BA2016 - Parking Master Plan
D.2 2016-0101 RZN 16-5310: (1564 E. HUNTSVILLE RD./ZWEIG PROPERTIES): AN ORDINANCE TO REZONE THAT PROPERTY DESCRIBED IN REZONING PETITION RZN 16-5310 FOR APPROXIMATELY 0.46 ACRES LOCATED AT 1564 EAST HUNTSVILLE ROAD FROM RSF-4, RESIDENTIAL SINGLE FAMILY, 4 UNITS PER ACRE TO CS, COMMUNITY SERVICES
16-5310 CC Requests
D.3 2016-0107 ADM 16-5319 (UDC CHAPTERS 166,172,177 AMENDMENTS): AN ORDINANCE TO AMEND § 166.24 NONRESIDENTIAL DESIGN STANDARDS, § 172.04 PARKING LOT DESIGN STANDARDS, § 177.04 SITE DEVELOPMENT AND PARKING LOT LANDSCAPE STANDARDS AND § 177.05 STREET TREE PLANTING STANDARDS OF THE UNIFIED DEVELOPMENT CODE
16-5319 CC reports
16-5319 Exhibits A & B
D.4 2016-0110 AMEND § 97.082 (B), § 94.05 (D) AND TO ENACT A NEW § 94.05 (G): AN ORDINANCE TO AMEND § 97.082 (B), § 94.05 (D) AND TO ENACT A NEW § 94.05 (G) OF THE FAYETTEVILLE CODE TO AUTHORIZE THE MAYOR TO ISSUE A PUBLIC FIREWORKS DISPLAY PERMIT FOR AN ANNUAL DISPLAY BY THE BOTANICAL GARDEN OF THE OZARKS AT LAKE FAYETTEVILLE
Agenda Packet Amend § 97.082
March 1, 2016, city-council meeting agenda. Watch live on Gv channel or Internet
City of Fayetteville, Arkansas113 West Mountain StreetFayetteville, AR 72701479-575-8323 City Council MeetingMarch 1, 20165:30 p.m.Ray Adams Leadership CenterFayetteville School Board Room 1000 W Bulldog AveCity CouncilAdella Gray Ward 1Sarah Marsh Ward 1Mark Kinion Ward 2Matthew Petty Ward 2Justin Tennant Ward 3Martin W. Schoppmeyer, Jr. Ward 3John S. La Tour Ward 4Alan Long Ward 4ELECTED OFFICIALS:Mayor Lioneld JordanCity Attorney Kit WilliamsCity Clerk Treasurer Sondra Smith
1.2016-0100 IN RECOGNITION OF THE FAYETTEVILLE HIGH SCHOOL STATE CHAMPIONSHIPS IN FOOTBALL, GOLF, CROSS COUNTRY, AND VOLLEYBALL
1.2015-0639 2015 4TH QUARTER FINANCIAL REPORT
A.1 2015-0642 APPROVAL OF THE FEBRUARY 16, 2016 CITY COUNCIL MEETING MINUTES.
A.2 2016-0083 INSITUFORM TECHNOLOGIES, INC.: A RESOLUTION TO APPROVE A ONE YEAR CONTRACT EXTENSION WITH INSITUFORM TECHNOLOGIES, INC. IN AN AMOUNT NOT TO EXCEED $330,000.00 FOR SEWER REHABILITATION USING CURED-IN-PLACE SANITARY SEWER LININGS
2016 Insituform Legistar Packet
A.3 2016-0069 HAWG DWELLINGS, LLC: A RESOLUTION PURSUANT TO FAYETTEVILLE CODE OF ORDINANCES SECTION 39.10(C)(4) TO AUTHORIZE THE MAYOR TO PAY THE AMOUNT OF $8,971.91 TO HAWG DWELLINGS, LLC AND $7,936.56 TO SERVPRO OF FAYETTEVILLE/SPRINGDALE FOR A WASTEWATER DAMAGE CLAIM ARISING AT 902 WEST CLEVELAND STREET
Cleveland 902 W (Carter) Legistar Packet
A.4 2016-0079 MCCLELLAND CONSULTING ENGINEERS, INC. SUPPLEMENTAL AGREEMENT NO. 1: A RESOLUTION TO APPROVE SUPPLEMENTAL AGREEMENT NO. 1 TO THE CONTRACT WITH MCCLELLAND CONSULTING ENGINEERS, INC. FOR ADDITIONAL CONSTRUCTION PHASE SERVICES ASSOCIATED WITH THE OLD WIRE ROAD SEWER MAIN REPLACEMENT PROJECT WHICH WILL INCREASE THE TOTAL AMOUNT OF THE CONTRACT FROM $228,644.00 TO AN AMOUNT NOT TO EXCEED $250,402.00, AND TO APPROVE A BUDGET ADJUSTMENT
MCE Ramsey-Overcrest Amendment 1 Legistar Packet
BA - McClelland Consulting Ramsey and Overcrest
A.5 2016-0078 BID #16-19 T-G EXCAVATING, INC.: A RESOLUTION TO AWARD BID #16-19 AND AUTHORIZE A CONTRACT WITH T-G EXCAVATING, INC. IN THE AMOUNT OF $2,373,333.00 FOR CONSTRUCTION SERVICES ASSOCIATED WITH THE OLD WIRE ROAD SEWER MAIN REPLACEMENT PROJECT, TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $237,333.30, AND TO APPROVE A BUDGET ADJUSTMENT
TG Excavating Ramsey-Overcrest Legistar Packet
BA - TG Excavating Ramsey and Overcrest
A.6 2016-0087 HUB INTERNATIONAL CONTRACT: A RESOLUTION TO APPROVE A ONE YEAR CONTRACT WITH HUB INTERNATIONAL IN THE AMOUNT OF $13,000.00 WITH AUTOMATIC RENEWALS FOR THREE ADDITIONAL ONE YEAR TERMS FOR THE PROVISION OF INSURANCE BROKERAGE AND CONSULTATION SERVICES
2016-0087 HUB International
B.1 2016-0061 RZN 15-5240 (2514 W. LORI RD./RAZORBACK GOLF COURSE): AN ORDINANCE TO REZONE THAT PROPERTY DESCRIBED IN REZONING PETITION RZN 15-5240 FOR APPROXIMATELY 128 ACRES LOCATED AT 2514 WEST LORI ROAD FROM R-A, RESIDENTIAL-AGRICULTURAL; RSF-1, RESIDENTIAL SINGLE FAMILY ONE UNIT PER ACRE; AND RSF-4, RESIDENTIAL SINGLE FAMILY, 4 UNITS PER ACRE TO R-A, RESIDENTIAL-AGRICULTURAL; RMF-24, RESIDENTIAL MULTI-FAMILY, 24 UNITS PER ACRE; NC, NEIGHBORHOOD CONSERVATION; AND NS, NEIGHBORHOOD SERVICES, SUBJECT TO A BILL OF ASSURANCE
RZN 15-5240 CC reports
B.2 2016-0057 AMEND § 72.58 OFF-STREET PARKING FACILITIES; RULES AND RATES: AN ORDINANCE TO AMEND § 72.58 OFF-STREET PARKING FACILITIES; RULES AND RATES (M) TO LIMIT THE MAYOR’S AUTHORITY TO ASSIGN ANY CITY OWNED PAID PARKING LOTS, ON-STREET PAID PARKING SPACES OR THE CLOSURE OF CITY STREETS FOR THE USE OF A PERMITTED SPECIAL EVENT TO NOT MORE THAN TWO (2) DAYS PER YEAR WITHOUT EXPRESS APPROVAL OF THE CITY COUNCIL
Agenda Request Form § 72.58
City Attorney Memo Ord § 72.58
B. 2 Additional Amend 72.58
C.1 2016-0068 AIT SERVICES, INC.: AN ORDINANCE TO WAIVE THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND AUTHORIZE THE PURCHASE OF SPARE PARTS FOR THE THERMAL DRYING UNIT LOCATED AT THE BIOSOLIDS MANAGEMENT SITE FROM AIT SERVICES, INC. IN THE AMOUNT OF $65,371.50 PLUS APPLICABLE TAXES, TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $7,174.52, AND TO WAIVE THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING FOR FUTURE PURCHASES OF PARTS AND REPAIR SERVICES THROUGH DECEMBER 31, 2018
SRPacket - 2016-0068 - BMS Thermal Dryer Parts.pdf
C.2 2016-0088 LASERFICHE DOCUMENT MANAGEMENT SYSTEM FROM MCCI, LLC ADDITIONAL SOFTWARE USER LICENSES: AN ORDINANCE TO WAIVE THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND AUTHORIZE THE PURCHASE OF ADDITIONAL LASERFICHE USER LICENSES, THE LASERFICHE FORMS MODULE, ANNUAL SOFTWARE MAINTENANCE, AND FUTURE SOFTWARE AND SERVICE NEEDS THROUGH THE END OF FISCAL YEAR 2017 FROM MCCI, LLC IN AN AMOUNT NOT TO EXCEED $235,000.00 PLUS APPLICABLE TAXES
Laserfiche Packet 02182016
C.3 2016-0085 RZN 15-5293 (701 E. HUNTSVILLE RD./ROSE BAUER): AN ORDINANCE TO REZONE THAT PROPERTY DESCRIBED IN REZONING PETITION RZN 15-5293 FOR APPROXIMATELY 36.25 ACRES LOCATED AT 701 EAST HUNTSVILLE ROAD FROM RSF-4, RESIDENTIAL SINGLE FAMILY, 4 UNITS PER ACRE TO CS, COMMUNITY SERVICES; NC, NEIGHBORHOOD CONSERVATION AND R-A, RESIDENTIAL-AGRICULTURAL AND SUBJECT TO A BILL OF ASSURANCE
15-5293 CC REQUEST
C.4 2016-0086 RZN 16-5299 (4170 W. MLK BLVD./CALYPSO PROPERTIES): AN ORDINANCE TO REZONE THAT PROPERTY DESCRIBED IN REZONING PETITION RZN 16-5299 FOR APPROXIMATELY 3.4 ACRES LOCATED AT 4170 WEST MARTIN LUTHER KING BOULEVARD FROM R-O, RESIDENTIAL OFFICE TO UT, URBAN THOROUGHFARE
16-5299 CC REQUEST DOCS
C.5 2016-0034 WEST AVENUE PARKING LOT - DEVELOPMENT CONSIDERATION: A RESOLUTION TO EXPRESS THE CITY COUNCIL’S INTENT TO CONSIDER PROPOSALS FOR THE DEVELOPMENT AND IMPROVEMENT OF THE CITY’S 2.8 ACRE PROPERTY AT THE SOUTHWEST CORNER OF WEST AVENUE AND DICKSON STREET CURRENTLY USED AS THE WEST AVENUE PARKING LOT
Resolution of Intent Agenda Item
C.6 2016-0075 2016 EMPLOYEE COMPENSATION: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $1,220,000.00 TO FUND THE CITY-WIDE 2016 EMPLOYEE COMPENSATION ADJUSTMENT, AND TO APPROVE A CERTIFICATION PAY PLAN FOR SWORN POLICE PERSONNEL
2016 Employee Compensation
BA2016 - 2016-0075 ECP2016
C. 6 Additional Employee Compensation
D.1 2016-0055 AGENDA SESSION PRESENTATION RECYCLING AND TRASH UPDATE FOR RECYCLING PILOT PROJECTS- BRIAN PUGH
City Council meeting agenda for 15 March 2016, in ...
March 1, 2016, city-council meeting agenda. Watch ...