OPENPUBLICA · PUBLIC MEETING RECORD
Record of Proceedings

Fayetteville City Council Agenda Session – April 14, 2026

City CouncilTuesday, April 14, 2026
BodyFayetteville, Arkansas
SessionCity Council
DateTuesday, April 14, 2026
StatusFILED
Video Record
0:00 / 1:04:47

Transcript — Verbatim
0:00

All right, let's get started.

0:01

It's 4 30.

0:05

And we are at our and we are at our agenda session.

0:14

Let me uh Keith, do we have some council members that are on Zoom?

0:21

Yes, Minister Jones will be joining Zoom here momentarily.

0:25

Okay, great.

0:26

Okay.

0:27

Perfect.

0:31

All right.

0:32

So next week at the meeting, we will be having the housing needs assessment report.

0:38

That will be a um primarily Marley, but she'll also have some um may have some assistance from Britain in presenting that.

0:48

Uh we're really looking forward to it.

0:50

Um, and then I'll start with the consent agenda.

0:54

After the minutes, we have a resolution to waive competitive bidding and authorize the purchase of new audiovisual equipment and repair services from the Field Shop Inc.

1:05

on an as needed basis through December of 2026, and this is within our approved budget.

1:12

And we have Doug here from Media Services.

1:16

If you all have questions about this item and would like him to present.

1:20

But it doesn't sound like they do, so you may be in the clear.

1:23

Great.

1:24

Okay.

1:24

Okay.

1:27

Um the next item is a resolution to approve the purchase of one tandem axle utility trailer from 36 North Collective in the amount of $21,385 pursuit to resolution 7126, plus any applicable search charges, freight charges, and delivery fees, and to approve a budget adjustment.

1:49

Um I think I'm gonna read all three of the the next four of these because they're Ross's items, and then he can come up here and we can ask questions about any of them if that works for y'all.

1:59

Because they may be similar questions.

2:01

So the next one Ross has is a resolution to approve the purchase of three Bobcat Mini Excavators from WT Transfer Holdings in the amount of $340,711.71 cents, pursuant to a source well cooperative purchasing contract, plus the surcharges, freight charges and delivery fees.

2:23

Then a resolution to waive competitive bidding and authorize the purchase of one excavator attachment from ACME Trenchless in the amount of $52,493.43 cents, plus the applicable sales taxes, freight charges and delivery fees.

2:38

And that one does require a budget amendment.

2:41

And then the last one Ross has with us is a resolution to approve the purchase of one automated side loader refuse truck from Arkansas Municipal Equipment Inc.

2:51

And it's 384,700 plus any applicable surcharges, freight charges, and delivery fees uh pursuant to the Source Well co-op purchasing contract.

3:01

So, Ross, you're here.

3:03

Does anyone have questions for Ross about our fleet purchases?

3:09

We do not.

3:10

Okay.

3:12

The next up, A7 is a resolution to approve amendment number two to the professional engineering services agreement with Garver LLC in the amount of $2,974,800 to continue engineering design of master master plan recommended improvements to the Noland Wastewater Recovery, sorry, to the Noland Water Resource Recovery Facility and to approve a budget amendment.

3:40

Tim, do you want to come talk about that's a pretty is Tim here?

3:44

If you would want to come, that's a pretty sizable one.

3:46

So if you want to give us a overview.

3:56

Yes.

3:56

Okay, good.

3:57

And Dr.

3:58

Jones is also uh on screen.

4:01

Oh, you okay?

4:02

Yeah.

4:03

Okay.

4:04

Yes.

4:05

Hey, Tim, if you could tell us a little bit more about A7, that would be great.

4:09

Yes, ma'am.

4:09

Uh so this amendment before you is to take the design of the Nolan improvements from 30% to 70%.

4:17

So we've already uh used Garver to go from the start to 30%.

4:23

That was a $2.2 million that we that was approved earlier.

4:26

This uh 2.7 is 30 to 70 to keep going, and then we'll have a another amendment to go from 70 to 100% in bid ready.

4:36

That will probably be another 2.2 million dollars to get it done.

4:40

And that will get us ready to bid the uh the project, which is estimated at 98 million dollars.

4:49

Okay.

4:50

Okay.

4:51

Thank you, Tim.

5:00

Um item A eight is a resolution to approve task order number two with Garver and the amount of 49,300 for professional engineering services associated with the hangar infrastructure improvements phase two project at Drake Field to accept a grant in the amount of $300,000 and to approve a budget amendment.

5:17

Um this is Garver task order number two, and we'll soon hear about task order number three.

5:22

I'm actually gonna read it since they're related and then have Jared come up on both.

5:26

Task order number three um is a resolution to approve uh is with Garver LLC in the amount of 117,800 for professional engineering services associated with the North General Aviation Apron rehabilitation project at Drake Field to approve a project contingency in the amount of eleven thousand seven hundred dollars and to approve a budget amendment.

Discussion Breakdown — Share of Meeting
Zoning And Land Use████████████████████████████████32%
Engineering And Infrastructure█████████9%
Transportation Safety████████8%
Waste Management███████7%
Technology and Innovation██████6%
Historic Preservation██████6%
Procurement█████5%
Urban Agriculture█████5%
Budget Equity Analysis████4%
Summary of Proceedings

Fayetteville City Council Agenda Session – April 14, 2026

The Fayetteville City Council held an agenda session on April 14, 2026, beginning at 4:30 PM, to review items for the upcoming regular council meeting. Staff presented numerous resolutions and ordinances, and council members discussed key items, asked clarifying questions, and outlined next steps, including possible tabling and amendments. No formal votes were taken.

Consent Calendar

  • Resolution to waive competitive bidding for audio-visual equipment and repair services from The Field Shop Inc. (through December 2026).
  • Resolution to approve purchase of a tandem axle utility trailer from 36 North Collective for $21,385 plus fees.
  • Resolution to approve purchase of three Bobcat Mini Excavators from WT Transfer Holdings for $340,711.71 via cooperative contract.
  • Resolution to waive competitive bidding for one excavator attachment from ACME Trenchless for $52,493.43 (requires budget amendment).
  • Resolution to approve purchase of one automated side loader refuse truck from Arkansas Municipal Equipment Inc. for $384,700 via Source Well cooperative contract.
  • Resolution to approve Amendment #2 to engineering services agreement with Garver LLC ($2,974,800) for design of Noland Water Resource Recovery Facility improvements from 30% to 70% (eventual total project estimated at $98 million).
  • Resolution to approve Task Order #2 with Garver LLC ($49,300) for hangar infrastructure improvements at Drake Field, funded by a $300,000 state grant.
  • Resolution to approve Task Order #3 with Garver LLC ($117,800) for design of North General Aviation Apron rehabilitation at Drake Field (future FAA grant).
  • Resolution to terminate franchise agreement with Onstot LLC (Red Box dumpsters) for nonpayment since September 2025.
  • Resolution to approve purchase of smart city technology (Routeware) for eight new recycling trucks ($45,400) via cooperative contract, funded by grant; includes tablets and software; anti-contamination detection module may be added later.
  • Resolution to amend reappropriations resolution (4826) reducing the amount rolled to 2026 budget by $21,340,684 (year-end closeout).
  • Resolution to award bid for construction of bus stop concrete pads (21 locations) to NEC Inc. for $116,397.50 plus $50,000 contingency (may allow up to 30 stops).
  • Resolution to waive competitive bidding and contract with Sweetster Construction for drainage inlet work at Sunbridge and College (Phase 1) for $155,295 plus $25,000 contingency.
  • Resolution to approve a new resident-requested traffic calming policy (revised scoring system to reflect 20 mph speed limits).

Public Comments & Testimony

  • No members of the public spoke during this agenda session.

Discussion Items

Traffic Calming Policy (A15):

  • Dane (staff) explained that the revised policy adjusts scoring to better align with lower speed limits and resident expectations. Councilmember Moore asked about transitioning from temporary rubber devices to permanent concrete, raising concerns about losing flexibility for evaluation. Staff noted that long-term maintenance is outside this policy but could be discussed further. Councilmember Turk expressed support for the revised policy.

Raise and Removal – 20 North School Avenue (B2):

  • Jonathan Kurth (Development Services) reported an advanced state of disrepair at a former dry cleaner. The property owner has since applied for a demolition permit, and staff may request a tabling if progress is shown.

Raise and Removal – 848 North Jackson Drive (B3):

  • Code officer Billy Bryan stated the owner initiated contact and a meeting is scheduled for later in the week. Staff may also request a tabling. Councilmember Moore asked about connecting property owners to resources like CDBG, and staff acknowledged the challenge due to high repair costs. Councilmember Jones and Moore clarified that formal notices were sent via certified mail.

Unfinished Business – Insurance Claim Ordinance (C1 & C2):

  • Councilmember Burno reported that a meeting is scheduled for April 15 to discuss the ordinance amending code to allow payment of claims over $100,000 by unanimous council consent. He expects the process to be complex, and both C1 and C2 (payment of $100,000 to Chris Scaraki for sewer damage) will likely be tabled.

Unfinished Business – CCR Zoning District Detention/Retention Ponds (C3):

  • Councilmember Turk noted that the EAC discussion favored prohibiting ponds on CCR-zoned land, and this is a compromise. A developer has a rezoning request pending. She plans to add an emergency clause at the regular meeting. Jonathan Kurth explained the balance between conservation and practical drainage needs.

Unfinished Business – Farmers Market Ordinance (C4):

  • Councilmember Turk and Moore indicated confusion over alcohol sales provisions (sale, service, and consumption). The mayor’s office and councilmembers plan to meet with market representatives to clarify and potentially offer an amendment specifying vendor limits.

New Business – Appeal of Preliminary Plat PPL 2025-05 (Liarly Lane/Velma Drive):

  • Councilmember Turk sponsored the appeal on behalf of neighbors. Staff and the Planning Commission both recommended approval of the 82-lot subdivision (voted 7-0). Jonathan Kurth noted connectivity constraints and a variance for block length. Council agreed to a property tour on Friday, April 17, to view the site, especially concerns about springs. City Attorney Kit Williams clarified that the appeal is de novo and requires five affirmative votes to succeed.

New Business – Rezoning 620 South Crossover Road (D2):

  • Request to rezone 2.46 acres from RSF-4 to UT (Urban Thoroughfare). Staff and Planning Commission (8-0) recommend approval. No questions.

New Business – Rezoning 325 South Washington Avenue (D3):

  • Request to rezone 0.3 acres from NC to RIU (Residential Intermediate Urban). Planning Commission forwarded 7-1, with one member concerned about potential inclusion in a future local historic district. Jonathan noted the house may be eligible for historic designation, but no district is in place. Councilmember Stafford asked if this is a tandem lot situation, to be clarified on Tuesday.

Key Outcomes

  • No formal votes took place; this was a preparatory session for the regular council meeting on April 21.
  • Traffic calming policy is expected to be considered at the regular meeting.
  • Insurance claim items (C1 & C2) are likely to be tabled pending further negotiations.
  • Raise and removal items (B2 & B3) may be tabled if property owners demonstrate progress.
  • Farmers market ordinance may be amended to clarify alcohol provisions.
  • Property tour for the plat appeal will be held on Friday, April 17.
  • Staff will provide additional details on the historic district implications and lot split nature of the Washington Avenue rezoning at the regular meeting.

Meeting Transcript

All right, let's get started. It's 4 30. And we are at our and we are at our agenda session. Let me uh Keith, do we have some council members that are on Zoom? Yes, Minister Jones will be joining Zoom here momentarily. Okay, great. Okay. Perfect. All right. So next week at the meeting, we will be having the housing needs assessment report. That will be a um primarily Marley, but she'll also have some um may have some assistance from Britain in presenting that. Uh we're really looking forward to it. Um, and then I'll start with the consent agenda. After the minutes, we have a resolution to waive competitive bidding and authorize the purchase of new audiovisual equipment and repair services from the Field Shop Inc. on an as needed basis through December of 2026, and this is within our approved budget. And we have Doug here from Media Services. If you all have questions about this item and would like him to present. But it doesn't sound like they do, so you may be in the clear. Great. Okay. Okay. Um the next item is a resolution to approve the purchase of one tandem axle utility trailer from 36 North Collective in the amount of $21,385 pursuit to resolution 7126, plus any applicable search charges, freight charges, and delivery fees, and to approve a budget adjustment. Um I think I'm gonna read all three of the the next four of these because they're Ross's items, and then he can come up here and we can ask questions about any of them if that works for y'all. Because they may be similar questions. So the next one Ross has is a resolution to approve the purchase of three Bobcat Mini Excavators from WT Transfer Holdings in the amount of $340,711.71 cents, pursuant to a source well cooperative purchasing contract, plus the surcharges, freight charges and delivery fees. Then a resolution to waive competitive bidding and authorize the purchase of one excavator attachment from ACME Trenchless in the amount of $52,493.43 cents, plus the applicable sales taxes, freight charges and delivery fees. And that one does require a budget amendment. And then the last one Ross has with us is a resolution to approve the purchase of one automated side loader refuse truck from Arkansas Municipal Equipment Inc. And it's 384,700 plus any applicable surcharges, freight charges, and delivery fees uh pursuant to the Source Well co-op purchasing contract. So, Ross, you're here. Does anyone have questions for Ross about our fleet purchases? We do not. Okay. The next up, A7 is a resolution to approve amendment number two to the professional engineering services agreement with Garver LLC in the amount of $2,974,800 to continue engineering design of master master plan recommended improvements to the Noland Wastewater Recovery, sorry, to the Noland Water Resource Recovery Facility and to approve a budget amendment. Tim, do you want to come talk about that's a pretty is Tim here? If you would want to come, that's a pretty sizable one. So if you want to give us a overview. Yes. Okay, good. And Dr. Jones is also uh on screen. Oh, you okay? Yeah. Okay. Yes. Hey, Tim, if you could tell us a little bit more about A7, that would be great. Yes, ma'am. Uh so this amendment before you is to take the design of the Nolan improvements from 30% to 70%. So we've already uh used Garver to go from the start to 30%. That was a $2.2 million that we that was approved earlier.

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