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Home My WebLink About2016-01-05 - Agendas - ArchiveAlderman Adella Gray Ward 1 Position 1 Alderman Sarah Marsh Ward 1 Position 2 Alderman Mark Kinion Ward 2 Position 1 Alderman Matthew Petty Ward 2 Position 2 Mayor Lioneld Jordan City Attorney Kit Williams City Clerk Sondra E. Smith City of Fayetteville Arkansas City Council Meeting January 5, 2016 Alderman Justin Tennant Ward 3 Position 1 Alderman Martin W. Schoppmeyer, Jr Ward 3 Position 2 Alderman John La Tour Ward 4 Position 1 Alderman Alan T. Long Ward 4 Position 2 A meeting of the Fayetteville City Council was held on January 5, 2016 at 5:30 p.m. in Room 219 of the City Administration Building located at 113 West Mountain Street, Fayetteville, Arkansas. Mayor Jordan called the meeting to order. Call to Order Pledge of Allegiance Mayor's Announcements, Proclamations and Recognitions City Council Meeting Presentations, Reports and Discussion Items Election of Vice Mayor SARAH MARSH WAS ELECTED VICE MAYOR Firemen's and Policemen's Pension Report 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteville-ar.gov Fayetteville Housing Authority Appointment APPROVED Agenda Additions: A. Consent 1. Bale Chevrolet: A resolution to approve the purchase of a non -motor pool replacement vehicle from Bale Chevrolet in the amount of $37,242.00 with options, pursuant to a state procurement contract, for use by the Police Department. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 01-16 2. Jail Services Interlocal Agreement: A resolution to approve an amendment to the jail services interlocal agreement with Washington County, Arkansas continuing fees at $60.00 per booked prisoner for 2016. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 02-16 3. Arkansas Firewise Grant: A resolution to authorize acceptance of an Arkansas Firewise Grant from the Arkansas Forestry Commission in the amount of $500.00 for use by the Fire Department, and to approve a budget adjustment. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 03-16 4. Fire Department Donation Revenue: A resolution to approve a budget adjustment in the amount of $1,000.00 representing donation revenue from the Bank of Fayetteville to the Fayetteville Fire Department for the annual employee service awards event. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 04-16 5. Assistance to Firefighters Grant: A resolution to authorize an application for a 90/10 assistance to Firefighters Grant from the Federal Emergency Management Agency in the amount of $675,000.00 for the purchase of a mobile live -fire training simulator for the Fire Department. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 05-16 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteville-ar.gov 6. Bid #16-01 Reflectorized Paint Markings: A resolution to award Bid #16-01 and authorize the purchase of reflectorized paint markings from Asphalt Striping Service, LLC in variable amounts and for varying unit prices as needed through the end of 2016 for use by the Transportation Services Department. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 06-16 7. Bid #16-02 Curb and Gutter Construction: A resolution to award Bid #16-02 and authorize the purchase of curb and gutter construction from Fochtman Enterprises, Inc. as a primary supplier and Tomlinson Asphalt as secondary supplier in variable amounts and for varying unit prices as needed through the end of 2016. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 07-16 8. Bid #16-04 Truck Hauling Services: A resolution to award Bid 416-04 and authorize the purchase of truck hauling services from S&R Trucking for variable unit prices and to authorize the use of other bidders based on price and availability as needed through the end of 2016. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 08-16 9. Bid #16-05 Concrete Purchase: A resolution to award Bid #16-05 and authorize the purchase of concrete from Tune Concrete Company as primary supplier and GCC Ready Mix as secondary supplier in variable amounts and to authorize the use of other bidders based on price and availability as needed through the end of 2016. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 09-16 10. Bid #16-06 Aggregate Materials: A resolution to award Bid #16-06 and authorize the purchase of aggregate materials for varying unit prices from various vendors, as needed through the end of 2016. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 10-16 11. Bid #16-08 Hillside Gravel: A resolution to award Bid #16-08 and authorize the purchase of hillside gravel from Les Rogers, Inc. in variable amounts and for varying unit prices as needed through the end of 2016. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 11-16 12. Bid #16-09 Plastic Drainage Pipe: A resolution to award Bid #16-09 and authorize the purchase of plastic drainage pipe for varying unit prices from various vendors, as needed through the end of 2016. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 12-16 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov 13. Bid #16-10 Concrete Drainage Pipe: A resolution to award Bid #16-10 and authorize the purchase of concrete drainage pipe from Scurlock Industries as primary supplier and Forterra Pipe and precast as secondary supplier in variable amounts and for varying unit prices as needed through the end of 2016. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 13-16 14. Bid #16-11 Topsoil Purchase: A resolution to award Bid #16-11 and authorize the purchase of topsoil from Les Rogers, Inc. in the amount of $12.40 per cubic yard delivered and $8.50 per cubic yard picked up in variable amounts as needed through the end of 2016. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 14-16 15. Bid #16-12 Preformed Thermoplastic Pavement Markings: A resolution to award Bid #16-12 and authorize the purchase of preformed thermoplastic pavement markings from Flint Trading, Inc. in variable amounts and for varying unit prices as needed through the end of 2016. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 15-16 16. Bid #16-13 Retaining Wall Blocks: A resolution to award Bid #16-13 and authorize the purchase of retaining wall blocks from Arrowhead Precast, LLC as primary supplier and Industrial Precast, Inc. as secondary supplier in variable amounts and for varying unit prices as needed through the end of 2016 PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 16-16 17. Bid #16-14 Cold Asphalt Concrete: A resolution to award Bid #16-14 and authorize the purchase of cold asphalt concrete from APAC Central in variable amounts for a unit price of $95.00 per ton as needed through the end of 2016. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 17-16 18. Bid #16-15 Waste Disposal Services: A resolution to award Bid #16-15 and authorize the purchase of waste disposal services for construction debris from S&R Trucking Winslow, LLC and Holtzclaw Excavating, Inc. in the amount of $10.00 per load as needed through the end of 2016. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 18-16 19. Superior Automotive Group Chevrolet Tahoe 4x4 Special Service Vehicles: A resolution to approve the purchase of two (2) Chevrolet Tahoe 4x4 Special Service Vehicles from Superior Automotive Group of Siloam Springs in the total amount of $72,264.00, pursuant to a state procurement contract, for use by the Fire Department. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 19-16 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov 20. Superior Automotive Group Police Package Chevrolet Tahoes Expansion: A resolution to approve the purchase of three (3) Police Package Chevrolet Tahoes from Superior Automotive group of Siloam Springs in the total amount of $99,867.00, pursuant to a state procurement contract, for use by the Police Department, and to approve a budget adjustment. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 20-16 21. Superior Automotive Group Police Package Chevrolet Tahoes Replacement: A resolution to approve the purchase of three (3) Police Package Chevrolet Tahoes from Superior Automotive group of Siloam Springs in the total amount of $99,867.00, pursuant to a state procurement contract, for use by the Police Department. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 21-16 22. Superior Automotive Group 2016 Chevrolet Traverse: A resolution to approve the purchase of a 2016 Chevrolet Traverse from Superior Automotive Group of Siloam Springs in the amount of $23,329.85, pursuant to a state procurement contract, for use by the Police Department. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 22-16 23. Hugg & Hall Equipment: A resolution to approve the purchase of a Volvo MC135C Skid Steer from Hugg & Hall Equipment of Springdale in the amount of $47,221.00, pursuant to a Houston -Galveston Area Council cooperative purchasing contract, for use at the West Side Wastewater Treatment Facility. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 23-16 24. The Bicycle Coalition of the Ozarks: A resolution to approve a one year contract with automatic renewals for four additional one year terms with the Bicycle Coalition of the Ozarks for Bicycle Programs Coordinator services at an hourly rate of $16.67. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 24-16 25.2015 Sales and Use Tax Bonds for Street Projects: A resolution to approve budget adjustments in the amount of $8,914,876.00 to appropriate proceeds from the 2015 Sales and Use Tax Bonds for street projects. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 25-16 26. Compensation for Elected Officials: A resolution to allow the City Attorney as all other city employees who have attained their top salary range to receive a one-time service award. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 26-16 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov B. Unfinished Business 1. RZN 15-5194 Villas at Stonebridge (Various Expired PZD Locations/Expired PZDs): An ordinance to rezone that property described in Rezoning Petition RZN 15-5194 for approximately 53.03 acres located at east of Riverwalk Subdivision on Dead Horse Mountain Road from RPZD 06-2170 (Villas at Stonebridge) to R -A, Residential - Agricultural. At the December 15, 2015 City Council meeting, this ordinance was left on the first reading. THIS ORDINANCE WAS LEFT ON THE SECOND READING C. New Business: 1. 2016 Purchase of Asphalt Materials: An ordinance to waive the requirements of formal competitive bidding during calendar year 2016 for the purchase of asphalt materials for use by the Transportation Division, but to require informal quarterly bids or quotes. PASSED AND SHALL BE RECORDED AS ORDINANCE NO. 5839 2. ADM 15-5262 (Gregg Ave. between Center St. & Meadow St./MSP Amendment): A resolution to amend the master street plan by reclassifying Gregg Avenue between Center Street and Meadow Street as an alley. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 27-16 3. ADM 15-5266 (North of 1016 S Washington Ave./Homes at Willow Bend): A resolution to grant community by Design Incorporated's request to dedicate a lesser right of way of 33 feet instead of the normal 50 feet, to place a sidewalk adjacent to the curb without the normal six feet of greenspace and tree planting area by finding that otherwise this development would suffer undue hardship or practical difficulties. PASSED AND SHALL BE RECORDED AS RESOLUTION NO. 28-16 4. RZN 15-5254 (North of 1016 Washington Ave./Homes at Willow Bend): An ordinance to rezone that property described in Rezoning Petition RZN 15-5254 for approximately 7.74 acres located north of 1016 South Washington Avenue from NC, Neighborhood Conservation to RSF-18, Residential Single Family, 18 units per acre. PASSED AND SHALL BE RECORDED AS ORDINANCE NO. 5840 5. Amend § 172.04 Parking Lot Design Standards: An ordinance to amend §172-04 Parking Lot Design Standards to allow the curb radius for parking lot entrances to be based on an effective curb radius. PASSED AND SHALL BE RECORDED AS ORDINANCE NO. 5841 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov 6. Appeal of a Condition of PPL 15-5253 to require the Developer to Build a Connection to Fox Trail: A resolution to grant the appeal of a condition of PPL 15-5253 to require the developer to build a connection to Fox Trail. THIS RESOLUTION WAS TABLED TO THE JANUARY 19, 2016 CITY COUNCIL MEETING. Announcements City Council Agenda Session Presentations City Council Tour Adjournment 6:47 p.m. 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteville-ar.gov City Council Meeting: January 5, 2016 Adjourn: 10 %, bO p - W, Subject: ROLL -0 45 A Scboppmeyer ) b� I "k La Tour VI/ I Long0,k �" �A Gray IX 0-) J Schoppmeyer v d� Marsh V/ La Tour 10 - Kinion Long abLu Petty Gray Tennant MarshK 0 OL Mayor Jordan Kinion q-0 Subject ELECTION OF VICE MAYOR Motion To: ) b� I "k Motion By: I Seconded: IX 0-) J Schoppmeyer v d� La Tour 10 - Long abLu Gray MarshK 0 OL Kinion Petty Tennant L"J- dv Mayor Jordan q- / City Council Meeting: January 5, 2016 Subject: FAYETTEVILLE HOUSING AUTHORITY APPOINTMENT Motion To: pyo} Motion By: ummal Seconded: Schoppmeyer Z 0 La Tour .D Long (� Gray Marsh Kinion� _� Petty Tennant Mayor Jordan --� �,I Subject: CONSENT Motion To: �hpa& Motion By: ummal Seconded: Schoppmeyer Z 0 La Tour .D Long (� Gray Marsh Kinion Petty Tennant Mayor Jordan --� �y City Council Meeting: January 5, 2016 Subject: RZN 15-5194 VILLAS AT STONEBRIDGE (VARIOUS EXPIRED PZD LOCATIONS/EXPIRED PZDS) Motion To: S Motion By: Seconded: B.1 Unfinished Business Schoppmeyer La Tour Long - Gray Marsh RD Kinion i. ib U Pettyb Tennant Mayor Jordan ' -D 0 Subject: Motion To: Motion By: Seconded: Schoppmeyer La Tour Long Gray Marsh Kinion Petty Tennant Mayor Jordan City Council Meeting: January 5, 2016 Subject: 2016 PURCHASE OF ASPHALT MATERIALS Motion To: d Ii,, ` Motion By: I u Seconded: C.1 New Business Schoppmeyer La Tour Long -V W Gray Marsh of Kinion Petty Tennant Mayor Jordan — Subject: ADM 15-5262 (GREGG AVE.BETWEEN CENTER ST. & MEADOW ST./MSP AMENDMENT) Motion To: Motion By: Seconded: C.2 New Business A/'r Schoppmeyer La Tour Long Gray Marsh Kinion Petty Tennant Mayor Jordan — City Council Meeting: January 5, 2016 Subject: ADM 15-5266 (NORTH OF 1016 S WASHINGTON AVE./HOMES AT WILLOW BEND) Motion To: � J 60A Motion By: Seconded: r J C.3 New Business .,._ C A Schoppmeyer La Tour Long r Gray Marsh Kinion Petty Tennant V Mayor Jordan Subject: RZN 15-5254 (NORTH OF 1016 WASHINGTON AVE./HOMES AT WILLOW BEND) Motion To: � J 60A Motion By: Seconded: J C.4 New Business Schoppmeyer La Tour Long r Gray Marsh Kinion Petty Tennant Mayor Jordan City Council Meeting: January 5, 2016 Subject: AMEND § 172.04 PARKING LOT DESIGN STANDARDS Motion To: n� o114 Motion By: � Seconded: C.6 New Business X10 \i C.5 New Business Schoppmeyer V La Tour La Tour Long Longj Gray Gray Marsh Marsh Kinion Kinion Petty Petty 41 Tennant Tennant Mayor Jordan Mayor Jordan Subject: APPEAL OF A CONDITION OF PPL 15-5253 TO REQUIRE THE DEVELOPER TO BUILD A CONNECTION TO FOX TRAIL Motion To: e � ` TO .1( ' Motion By: Seconded: C.6 New Business X10 \i Schoppmeyer J La Tour Long L, (J- Gray Marsh Kinion Petty Tennant Mayor Jordan TO: Mayor Jordan Kit Williams City Attorney Blake Pennington Assistant City Attorney Patti Mulford THRU: Sondra Smith, City Clerk Paralegal FROM: Kit Williams, City Attorne 4g�)L DATE: January 6, 2016 RE: Resolutions and Ordinances prepared by the City Attorney's Office and passed at the City Council meeting of January 5, 2016 1. A resolution to approve the purchase of a non -motor pool replacement vehicle from Bale Chevrolet in the amount of $37,242.00 with options, pursuant to a State Procurement Contract, for use by the Police Department. 2. A resolution to approve an amendment to the Jail Services Interlocal Agreement with Washington County, Arkansas continuing fees at $60.00 per booked prisoner for 2016. 3. A resolution to authorize acceptance of an Arkansas Firewise Grant from the Arkansas Forestry Commission in the amount of $500.00 for use by the Fire Department, and to approve a budget adjustment. 4. A resolution to approve a budget adjustment in the amount of $1,000.00 representing donation revenue from the Bank of Fayetteville to the Fayetteville Fire Department for the annual employee service awards event. 5. A resolution to authorize an application for a 90/10 Assistance to Firefighters Grant from the Federal Emergency Management Agency in the amount of $675,000.00 for the purchase of a mobile live -fire training simulator for the Fire Department. 6. A resolution to award Bid #16-01 and authorize the purchase of reflectorized paint markings from Asphalt Striping Service, LLC in variable amounts and for varying unit prices as needed through the end of 2016 for use by the Transportation Services Department. 7. A resolution to award Bid #16-02 and authorize the purchase of curb and gutter construction from Fochtman Enterprises, Inc. as a primary supplier and Tomlinson Asphalt as secondary supplier in variable amounts and for varying unit prices as needed through the end of 2016. 8. A resolution to award Bid #16-04 and authorize the purchase of truck hauling services from S & R Trucking for variable unit prices and to authorize the use of other bidders based on price and availability as needed through the end of 2016. 9. A resolution to award Bid #16-05 and authorize the purchase of concrete from Tune Concrete Company as primary supplier and GCC Ready Mix as secondary supplier in variable amounts and to authorize the use of other bidders based on price and availability as needed through the end of 2016. 10. A resolution to award Bid #16-06 and authorize the purchase of aggregate materials for varying unit prices from various vendors, as needed through the end of 2016. 11. A resolution to award Bid #16-08 and authorize the purchase of hillside gravel from Les Rogers, Inc. in variable amounts and for varying unit prices as needed through the end of 2016. 12. A resolution to award Bid #16-09 and authorize the purchase of plastic drainage pipe for varying unit prices from various vendors, as needed through the end of 2016. 13. A resolution to award Bid #16-10 and authorize the purchase of concrete drainage pipe from Scurlock Industries as primary supplier and Forterra Pipe and Precast as secondary supplier in variable amounts and for varying unit prices as needed through the end of 2016. 14. A resolution to award Bid #16-11 and authorize the purchase of topsoil from Les Rogers, Inc. in the amount of $12.40 per cubic yard delivered and $8.50 per cubic yard picked up in variable amounts as needed through the end of 2016. 15. A resolution to award Bid #16-12 and authorize the purchase of preformed thermoplastic pavement markings from Flint Trading, Inc. in variable amounts and for varying unit prices as needed through the end of 2016. 16. A resolution to award Bid #16-13 and authorize the purchase of retaining wall blocks from Arrowhead Precast, LLC as primary supplier and Industrial Precast, Inc. as secondary supplier in variable amounts and for varying unit prices as needed through the end of 2016. 2 17. A resolution to award Bid #16-14 and authorize the purchase of cold asphalt concrete from Apac Central in variable amounts for a unit price of $95.00 per ton as needed through the end of 2016. 18. A resolution to award Bid #16-15 and authorize the purchase of waste disposal services for construction debris from S&R Trucking Winslow, LLC and Holtzclaw Excavating, Inc. in the amount of $10.00 per load as needed through the end of 2016. 19. A resolution to approve the purchase of two (2) Chevrolet Tahoe 4x4 special service vehicles from Superior Automotive Group of Siloam Springs in the total amount of $72,264.00, pursuant to a State Procurement Contract, for use by the Fire Department. 20. A resolution to approve the purchase of three (3) police package Chevrolet Tahoes from Superior Automotive Group of Siloam Springs in the total amount of $99,867.00, pursuant to a State Procurement Contract, for use by the Police Department, and to approve a budget adjustment. 21. A resolution to approve the purchase of three (3) police package Chevrolet Tahoes from Superior Automotive Group of Siloam Springs in the total amount of $99,867.00, pursuant to a State Procurement Contract, for use by the Police Department. 22. A resolution to approve the purchase of a 2016 Chevrolet Traverse from Superior Automotive Group of Siloam Springs in the amount of $23,329.85, pursuant to a State Procurement Contract, for use by the Police Department. 23. A resolution to approve the purchase of a Volvo MC135C skid steer from Hugg & Hall Equipment of Springdale in the amount of $47,221.00, pursuant to a Houston - Galveston Area Council Cooperative Purchasing Contract, for use at the West Side Wastewater Treatment Facility. 24. A resolution to approve a one year contract with automatic renewals for four additional one year terms with the Bicycle Coalition of the Ozarks for Bicycle Programs Coordinator services at an hourly rate of $16.67. 25. A resolution to approve budget adjustments in the amount of $8,914,876.00 to appropriate proceeds from the 2015 Sales and Use Tax Bonds for street projects. 26. A resolution to allow the City Attorney as all other city employees who have attained their top salary range to receive a one time service award. 3 27. An ordinance to waive the requirements of formal competitive bidding during calendar year 2016 for the purchase of asphalt materials for use by the Transportation Division, but to require informal quarterly bids or quotes. 28. A resolution to amend the Master Street Plan by reclassifying Gregg Avenue between Center Street and Meadow Street as an alley. 29. A resolution to grant Community By Design Incorporated's request to dedicate a lesser right of way of 33 feet instead of the normal 50 feet, to place a sidewalk adjacent to the curb without the normal six feet of greenspace and tree planting area by finding that otherwise this development would suffer undue hardship or practical difficulties. 30. An ordinance to rezone that property described in rezoning petition RZN 15- 5254 for approximately 7.74 acres located north of 1016 South Washington Avenue from NC, Neighborhood Conservation to RSF-18, Residential Single Family, 18 Units Per Acre. 31. An ordinance to amend § 172.04 Parking Lot Design Standards to allow the curb radius for parking lot entrances to be based on an effective curb radius. L! City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Meeting Agenda - Final Agenda Tuesday, January 5, 2016 5:30 PM City Hall Room 219 City Council Meeting Adella Gray Ward 1 Sarah Marsh Ward 1 Mark Kinion Ward 2 Matthew Petty Ward 2 Justin Tennant Ward 3 Martin W. Schoppmeyer, Jr. Ward 3 John S. La Tour Ward 4 Alan Long Ward 4 ELECTED OFFICIALS: Mayor Lioneld Jordan City Attorney Kit Williams City Clerk Sondra Smith City Council Meeting Meeting Agenda - Final Agenda January 5, 2016 Call To Order Roll Call Pledge of Allegiance Mayor's Announcements, Proclamations and Recognitions City Council Meeting Presentations, Reports and Discussion Items: 1. 2015-0588 2. 2015-0589 ELECTION OF VICE MAYOR FIREMEN'S AND POLICEMEN'S PENSION REPORT 3. 2015-0638 FAYETTEVILLE HOUSING AUTHORITY APPOINTMENT Attachments: Housing Authority Appointment Agenda Additions: A. Consent: A. 1 2015-0578 BALE CHEVROLET: A RESOLUTION TO APPROVE THE PURCHASE OF A NON -MOTOR POOL REPLACEMENT VEHICLE FROM BALE CHEVROLET IN THE AMOUNT OF $37,242.00 WITH OPTIONS, PURSUANT TO A STATE PROCUREMENT CONTRACT, FOR USE BY THE POLICE DEPARTMENT Attachments. SRP - Non -Motor Pool A.2 2015-0622 JAIL SERVICES INTERLOCAL AGREEMENT: A RESOLUTION TO APPROVE AN AMENDMENT TO THE JAIL SERVICES INTERLOCAL AGREEMENT WITH WASHINGTON COUNTY, ARKANSAS CONTINUING FEES AT $60.00 PER BOOKED PRISONER FOR 2016 Attachments: Jail Services Interlocal Agreement City of Fayetteville, Arkansas Page 2 Printed on 1213112015 City Council Meeting Meeting Agenda - Final Agenda January 5, 2016 A. 3 A. 4 A. 5 A. 6 rrleTi [_-WiLlf•7.1 ARKANSAS FIREWISE GRANT: A RESOLUTION TO AUTHORIZE ACCEPTANCE OF AN ARKANSAS FIREWISE GRANT FROM THE ARKANSAS FORESTRY COMMISSION IN THE AMOUNT OF $500.00 FOR USE BY THE FIRE DEPARTMENT, AND TO APPROVE A BUDGET ADJUSTMENT Attachments: SRF SRM Firewise Grant 2015 BA BUDGET ADJUSTMENT FORM Firewise Grant 2015 WrE -IMM•.TS1 FIRE DEPARTMENT DONATION REVENUE: A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $1,000.00 REPRESENTING DONATION REVENUE FROM THE BANK OF FAYETTEVILLE TO THE FAYETTEVILLE FIRE DEPARTMENT FOR THE ANNUAL EMPLOYEE SERVICE AWARDS EVENT Attachments: SRF SRM Donation Revenue Recognized by Council January 2016 BA BUDGET ADJUSTMENT FORM Donation Revenue Dec. 2015 ASSISTANCE TO FIREFIGHTERS GRANT: A RESOLUTION TO AUTHORIZE AN APPLICATION FOR A 90/10 ASSISTANCE TO FIREFIGHTERS GRANT FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY IN THE AMOUNT OF $675,000.00 FOR THE PURCHASE OF A MOBILE LIVE -FIRE TRAINING SIMULATOR FOR THE FIRE DEPARTMENT Attachments: SRF SRM 2015 AFG Grant Application Approval Or11 F_f1ti00 BID #16-01 REFLECTORIZED PAINT MARKINGS: A RESOLUTION TO AWARD BID #16-01 AND AUTHORIZE THE PURCHASE OF REFLECTORIZED PAINT MARKINGS FROM ASPHALT STRIPING SERVICE, LLC IN VARIABLE AMOUNTS AND FOR VARYING UNIT PRICES AS NEEDED THROUGH THE END OF 2016 FOR USE BY THE TRANSPORTATION SERVICES DEPARTMENT Attachments: SRP 2015-0599 Bid 16-01 Reflectorized Paint Markings City of Fayetteville, Arkansas Page 3 Printed on 1213112015