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City Council

February 23, 2026 ·5:45 PM Final

Council Chambers

Agenda — 31 items

  1. 1 Mayor's Welcome
  2. 2 Roll Call
  3. 3 Invocation by Dr. Pamela Aneesah Nadir at Islamic Social Services Association
  4. 4 Pledge of Allegiance
  5. 5 Awards, Recognitions and Announcements
  6. 1 Take action on all consent agenda items.
  7. 7 Items on the Consent Agenda
  8. 2 Approval of minutes of previous meetings as written. 26-0028
  9. 3 Take action on the following liquor license applications:
  10. 3-a Mango Mini Mart A convenience store is requesting a new Series 10 Beer and Wine Store License for MV4 Enterprise LLC, 760 South Alma School Road - Lauren Kay Merrett, agent. The existing license held by AFG Petroleum LLC will revert to the State. (District 3) 26-0192
  11. 3-b Aldi #195 A grocery store requesting a new Series 10S Beer and Wine Store License with sampling privileges. for Aldi Arizona LLC, 1045 South Gilbert Road Suite 104-109 - Jeffrey Craig Miller, agent. There is no existing license at this location. (District 4) 26-0191
  12. 4 Take action on the following off track betting license applications:
  13. 4-a Turf Paradise New Off-Track Betting License for Turf Paradise to telecast at JJ Madison's located at 430 North Power Road, Skyfall 7 LLC - Gary Alan Hartunian, applicant. (District 2) 26-0188
  14. 4-b Turf Paradise New Off-Track Betting License for Turf Paradise to telecast at O'Kelley's Sports Bar & Grill located at 2120 West Guadalupe Road Suite 14-19, Skyfall 7 LLC - Gary Alan Hartunian, applicant (District 3) 26-0189
  15. 4-c Turf Paradise New Off-Track Betting License for Turf Paradise, to telecast at R.T. O'Sullivans located at 6646 East Superstition Springs Boulevard, Skyfall 7 LLC - Gary Alan Hartunian, applicant (District 6) 26-0190
  16. 5 Take action on the following contracts:
  17. 5-a One-Year Term Contract with Four One-Year Renewal Options for Industrial Building, Plumbing, Electrical and HVAC Materials for the Materials and Supply Warehouse (for Citywide Departments) (Citywide) This contract will establish a list of qualified, pre-approved contractors, who will respond to requests for quotes for industrial building, plumbing, electrical, and HVAC materials. Supplies will include but not be limited to gaskets, tees, bolts, washers, ball valves, fittings, connectors, conduit, brackets, latches, welding supplies, couplings, padlocks, and tools such as hammers, pliers and shovels. Business Services and Procurement Services recommend awarding the contract to the lowest, responsive, and responsible bidders, Best Plumbing Specialties, Inc., Border States Industries, Inc. dba Border States - Border States Electric - Advance Electrical Supply, Copper State Bolt & Nut Co., Elliott Electric Supply (a Mesa business), Ferguson Enterprises, LLC dba Ferguson Waterworks, K&K Heating and Air, Rexel USA, Sid Tool Co., Inc. dba MSC Industrial Supply Co. Inc., Tri-Pacific Supply, Inc. and Wesco, Inc. dba Anixter, Inc., at a combined total amount not to exceed $1,800,000, based on estimated requirements. 26-0177
  18. 5-b Three-Year Term Contract with Two-Year Renewal Options for Window Cleaning and Power-Washing Services for the Facilities Management Department (Citywide) This contract will provide window cleaning and power-washing services at 62 City facilities. Services include all labor, equipment, and materials necessary to perform window washing and power-washing services. The Contractor shall clean inside windows, outside windows, panes, frames, and attached/supported hardware as outlined as well as cleaning the entrance doors as specified for a particular building. The frequency is specified in the contract set by building and use. A committee representing Facilities Management and Procurement Services evaluated responses and recommend awarding the contract to the highest scored proposal from Imperial Window Cleaning, in an amount not to exceed $157,320 annually, with an annual increase allowance of up to 5% or the adjusted Consumer Price Index. 26-0178
  19. 5-c Use of a Cooperative Contract for the Purchase of 165 Panasonic Toughbook Computers (Replacements) for the Department of Innovation and Technology (Citywide) Computer devices are typically replaced on a 5-year cycle (Cycle Replacement Program). This contract will be used to purchase Panasonic Toughbook computers for the Mesa Fire and Medical Department and Mesa Police Department as part of their scheduled cycle replacement. These devices are specifically engineered for rugged field conditions - capable of withstanding vehicle mounting, vibration, heat, and occasional drops - making them more reliable than standard laptops in public safety and field environments. Staff was able to find these devices at approximately $400 less per unit than the price available through the previous contract, resulting in savings of approximately $66,000. The Department of Innovation and Technology and Procurement Services recommend authorizing the purchase using the State of Arizona cooperative contract with Mobile Concepts Technology, in an amount not to exceed $737,700, based on estimated requirements. 26-0180
  20. 5-d One-Time Dollar Limit Increase to the Term Contract for Stadium Lighting, Lighting Control Systems Equipment for the Parks, Recreation and Community Facilities Department (Citywide) This contract provides for the purchase and installation of stadium lighting and lighting control systems equipment from Musco Sports Lighting, LLC. This one-time dollar limit increase is needed to cover the necessary upgrades to the Baseball facilities at Hohokam Stadium and Fitch Park. The lighting at these facilities has reached the end of its useful life, relies on outdated fixtures and bulbs that do not illuminate the playing fields as effectively as current technology, and no longer meets the requirements for Major League Baseball and NCAA Baseball. All light fixtures from the older hood-style units will be replaced with newer LED fixtures in addition to installation of new lighting control systems to operate and program the lights. The Parks, Recreation and Community Facilities Department and Procurement Services recommend increasing the dollar limit with Musco Sports Lighting, LLC by $884,050, from $2,500,000 to $3,384,050, through 10/15/2026. 26-0182
  21. 5-e One-Time Dollar Limit Increase to the Term Contract for Video Display/Scoreboard Maintenance and Repairs for the Parks, Recreation and Community Facilities Department (Citywide) This contract is for the service, maintenance, and repair of the Daktronics electronic scoreboards at Hohokam Stadium and Sloan Park that are used for Major League Baseball programs with the Athletics and Chicago Cubs. This one-time dollar limit increase is needed to cover the necessary upgrades to the Scoreboard at Hohokam Stadium and installation of a ribbon board. The scoreboard at this facility has reached the end of its useful life and does not support upgraded technology that allows for more dynamic programming. Upgrades will include the video scoreboard and installation of a ribbon board on the main structure facing the grass seating area, to provide better in-game experience and viewing angle for outfield seats. The 2013 Facility Use Agreement between the City and the Athletics requires the City to maintain and upgrade the scoreboard at defined intervals. The Parks, Recreation and Community Facilities Department and Procurement Services recommend increasing the dollar limit with Daktronics Inc. by $1,737,250 from $1,500,000 to $3,237,250, through 5/25/2026. 26-0187
  22. 5-f Use of a Cooperative Contract for the Purchase of One Paint Striping Truck (Addition) for the Fleet Services and Transportation Departments (Citywide) The Transportation Department requires an additional paint striping truck to meet the increasing workload demands and ensure operational continuity. Having a second unit provides the necessary spare ratio, allowing work to continue uninterrupted when one truck is undergoing maintenance. The paint striping truck is a specialized vehicle designed to apply consistent, durable lane markings on City streets, pathways, and parking areas. The Fleet Services and Transportation Departments and Procurement Services recommend authorizing the purchase using the Sourcewell cooperative contract with MB Companies, Inc., in an amount not to exceed $293,942, based on estimated requirements. 26-0194
  23. 6 Take action on the following resolution:
  24. 6-a Amending board membership requirements for the Palo District, a Theme Park District established pursuant to Arizona law. (District 3) Resolution No. 12474 26-0207
  25. 7 Take action on the following resolution declaring “Administrative Review Amendments – Replaced Sections and Chapters,” “Administrative Review – Expirations and Extensions,” and “Administrative Review – Development Standard Modifications” to be a public record and available to the public, and introducing the following ordinance and setting March 9, 2026, as the date of the public hearing:
  26. 7-a A resolution declaring the documents filed with the City Clerk titled “Administrative Review Amendments - Replaced Sections and Chapters,” “Administrative Review - Expirations and Extensions,” and “Administrative Review - Development Standard Modifications” to be a public record and providing for the availability of the documents for public use and inspection with the City Clerk. (Citywide) Resolution No. 12463 26-00500
  27. 7-b An ordinance proposing amendments to Chapters 1, 2, 3, 4, 5, 6, 7, 8, 11, 12, 14, 20, 21, 22, 30, 31, 32, 33, 34, 35, 42, 46, 56, 63, 66, 67, 69, 70, 71, 72, 73, 76, 80, 81, 86, and 87 of Title 11 of the Mesa City Code pertaining to administrative review in compliance with A.R.S. § 9-500.49. The amendments replace, amend, and update procedures for submission, review, approval, modification, expiration, and enforcement for land use applications associated with administrative approval, along with corresponding revisions needed to align related provisions for consistency. The amendments replace, amend, and update development standards citywide to incorporate technical updates and objective standards in compliance with A.R.S. § 9-500.49. The amendments also include related changes in terminology and definitions, modifications to rules of measurement, and updates to alternative compliance. (Citywide) Ordinance No. 5996 Staff Recommendation: Adoption P&Z Recommendation: Adoption with Conditions (Vote: 6-0) The Planning and Zoning Board recommended adoption of the proposed Mesa Zoning Ordinance (MZO) Administrative Review text amendments with the condition that staff clarify the meaning of “Change of Use” as it pertains to Section 11-69-5 and related sections. The ordinance being introduced reflects modifications made by staff in response to the Board’s recommendations as well as input and various comments from stakeholders within the development community. 26-0055
  28. 28 Items not on the Consent Agenda
  29. 8 Items from citizens present. (Maximum of three speakers for three minutes per speaker.) 26-0003
  30. 9 Adjournment.¹
  31. 31 ¹ Prior to adjournment, at this Council meeting, the City Council may vote to go into executive session for legal advice on any item listed on this agenda pursuant to A.R.S. §38-431.03(A)(3); this notice is given pursuant to A.R.S. §38-431.02 to the members of the City Council and the public.