HomeMy WebLinkAbout2011-01-04 - Agenda With Final Results Aldermen
Mayor Lioneld Jordan Ward 1 Position 1—Adella Gray
Taye
e�lle Ward 1 Position 2—Brenda ion
City Attorney Kit Williams Ward 2 Position 1 —Mark Kinw
Ward 2 Position 2—Matthew Petry
City Clerk Sondra Smith Ward 3 Position l—Justin Tennant
ARKANSAS Ward 3 Position 2—Robert Ferrell
Ward 4 Position 1 —Rhonda Adams
Ward 4 Position 2—Sarah E.Lewis
Final Agenda
City of Fayetteville Arkansas
City Council Meeting
January 4, 2011
A meeting of the Fayetteville City Council will be held on January 4, 2011 at 6:00 PM in Room
219 of the City Administration Building located at 113 West Mountain Street, Fayetteville,
Arkansas.
Oaths of Office:
Adella Gray Alderman Ward 1
Mark Kinion Alderman Ward 2
Justin Tennant Alderman Ward 3
Kit Williams City Attorney
Call to Order
Roll Call
Pledge of Allegiance
Mayor's Announcements, Proclamations and Recognitions:
City Council Meeting Presentations, Reports and Discussion Items:
1. Election of Vice Mayor: BRENDA THIEL WAS ELECTED.
2. Report on the Firemen's and Policemen's Pension and Relief Fund—Mayor
3. 2011 Governing Body Appointments:
• Active Transportation Advisory Committee Appointment
• Advertising & Promotion Commission
APPROVED
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4. 2011 Mayor Appointments:
• Northwest Arkansas Regional Planning Commission
• Equipment Committee
• Streets Committee
• Sewer Committee
• Nominating Committee
• Ordinance Review Committee
APPROVED
Agenda Additions:
1. Repeal Resolution 230-10 Jacobs Engineering: A resolution Repealing Resolution No.
230-10, Approving supplemental agreement No. 3 with Jacobs Engineering Group, Inc.
For engineering services for the Fayetteville Expressway Economic Development
Corridor Project in the amount of$370,851.54, and approving a budget adjustment in the
amount of$296,682.00.
PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 01-11
A. Consent:
1. Approval of the December 21, 2010 City Council meeting minutes. APPROVED
2. Bid #11-01 Time Striping, Inc.: A resolution awarding Bid #11-01 and authorizing a
contract with Time Striping, Inc. in the amount of$12,000.00 for the purchase of thermal
striping for the Transportation Division.
PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 02-11
3. Bid #11-02 Time Striping, Inc.: A resolution awarding Bid #11-02 and authorizing a
contract with Time Striping, Inc. in the amount of $54,124.00 for the purchase of
reflectorized paint markings for the Transportation Division.
PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 03-11
4. Bid #11-03 Ground Zero Construction & Tomlinson Asphalt Co. Inc.: A resolution
awarding Bid #11-03 and authorizing the purchase of curb and gutter construction from
Ground Zero Construction as a primary supplier and Tomlinson Asphalt Co. Inc. as a
secondary supplier in variable amounts as needed in calendar year 2011 by the
Transportation Division.
PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 04-11
5. Bid #11-04 S & R Trucking & Les Rogers, Inc.: A resolution awarding Bid #11-04
and authorizing the purchase of topsoil from S&R Trucking as a primary supplier and Les
Rogers, Inc. as a secondary supplier in variable amounts as needed in calendar year 2011
by the Transportation Division.
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PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 05-11
6. Bid #11-05 S & R Trucking, Sweetser Construction, Inc. & Les Rogers, Inc.: A
resolution awarding Bid #11-05 and authorizing the purchase of hillside gravel from S &
R Trucking as a primary supplier, Sweetser Construction, Inc. as a secondary supplier for
material to be picked up and Les Rogers, Inc. as a secondary supplier for material to be
delivered, in variable amounts as needed in calendar year 2011 by the Transportation
Division.
PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 06-11
7. Bid #11-06 Tune Concrete Company & APAC-Central, Inc.: A resolution awarding
Bid #11-06 and authorizing the purchase of concrete from Tune Concrete Company as a
primary supplier, APAC-Central, Inc. as a secondary supplier, and authorizing the
subsequent use of other bidders based on price and availability, in variable amounts as
needed in calendar year 2011 by the Transportation Division.
PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 07-11
8. Bid #11-08 Hillside Haulers & Les Rogers, Inc.: A resolution awarding Bid #11-08
and authorizing the purchase of truck hauling services from Hillside Haulers and Les
Rogers, Inc. as primary suppliers with each to be used on a rotating basis, and authorizing
the subsequent use of other bidders based on price and availability, in variable amounts,
as needed during calendar year 2011 by the Transportation Division.
PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 08-11
9. Bid #11-09 Northwest Arkansas Quarries, LLC & APAC-Central, Inc.: A resolution
awarding Bid #11-09 and authorizing the purchase of aggregate from Northwest
Arkansas Quarries, LLC as a primary supplier, APAC-Central, Inc. as a secondary
supplier, and authorizing the subsequent use of other bidders based on price and
availability, in variable amounts as needed in calendar year 2011 by the Transportation
Division.
PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 09-11
10. Bid #11-11 Tomlinson Asphalt Co.: A resolution awarding Bid #11-11 and authorizing
the purchase of curb and gutter from Tomlinson Asphalt Co., Inc. in an amount not to
exceed $225,000.00 and authorizing the subsequent use of other bidders based on price
and availability, in variable amounts, as needed for use in Ozark Regional Transit New
Freedom Projects during calendar year 2011.
PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 10-11
11. Bid #11-12 Les Rogers, Inc.: A resolution awarding Bid #11-12 and authorizing the
purchase of topsoil from Les Rogers, Inc. in the amount of $9.95 per cubic yard as
needed for use in Ozark Regional Transit New Freedom Projects during calendar year
2011.
PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 11-11
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12. Bid #11-13 Northwest Arkansas Quarries, LLC & APAC-Central, Inc.: A resolution
awarding Bid #11-13 and authorizing the purchase of aggregate from Northwest
Arkansas Quarries, LLC in the amount of $5.30 per ton and authorizing the use of
APAC-Central, Inc. in the amount of$5.50 per ton as a secondary supplier, as needed for
use in Ozark Regional transit New Freedom Projects during calendar year 2011.
PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 12-11
13. Bid #11-14 Scurlock Industries of Fayetteville, Inc. & HD Supply WaterWorks: A
resolution awarding Bid #11-14 and authorizing the purchase of concrete drainage pipe
from Scurlock Industries of Fayetteville, Inc. and metal and plastic drainage pipe from
HD Supply WaterWorks in varying unit prices, and authorizing the use of other bidders
based on price and availability as needed for use in Ozark Regional Transit New Freedom
Projects and other city projects during calendar year 2011.
PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 13-11
B. Unfinished Business:
1. RZN 10-3608 (Parker): An ordinance rezoning that property described in rezoning
petition RZN 10-3608, approximately 0.74 acre, located at 101 East Alice Street, from
RSF-4, Residential Single-Family, 4 units per acre, to C-2, Thoroughfare Commercial,
subject to the bill of Assurance. This ordinance was left on the First Reading at the
December 21, 2010 City Council meeting.
PASSED AND SHALL BE RECORDED AS ORDINANCE NO. 5379
C. New Business:
1. Asphalt Material Bid Waiver: An ordinance waiving the requirements of formal
competitive bidding during calendar year 2011 for the purchase of asphalt materials for
use by the Transportation Division.
PASSED AND SHALL BE RECORDED AS ORDINANCE NO. 5380
City Council Tour: January 3, 2011 at 4:30 p.m. The Council will be touring RZN 10-3608
(Parker)
Announcements:
Adjournment: 7:10 p.m.
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NOTICE TO MEMBERS OF THE AUDIENCE
All interested parties may appear and be heard before the City Council. If you wish to address
the City Council on an agenda item please queue behind the podium when the Chair asks for
public comment. Once the chair recognizes you, go to the podium and give your name and
address. Address your comments to the Chair, who is the presiding officer. The Chair will
direct your comments to the appropriate elected official, staff member or others for response.
Please keep your comments brief, to the point and relevant to the agenda item being
considered so that everyone has a chance to spear
Interpreters or TDD for hearing impaired are available for all City Council meetings, a 72
hour advance notice is required. For further information or to request an interpreter,please
call 575-8330.
As a courtesy please turn off all cell phones and pagers.
A copy of the City Council agenda is available at accessfayetteville.org or in the office of the
City Clerk, 113 West Mountain, Fayetteville,Arkansas.
113 West Mountain Fayetteville,AR 72701 (479)575-8323 accessfayetteville.org
Telecommunications Device for the Deaf TDD/TTY(479)521-1316