Agenda Items

Select an Agenda Item to Comment on.

CA-7 20-0235 Resolution to Approve a Professional Services Agreement with Magellan Advisors, LLC for Fiber Optic & Conduit Design and Planning Services for the DDA District ($334,550.00)

Legislation Text Magellan_PSA_1-21-2020_-_Completed - Ann Arbor.pdf

CA-8 20-0259 Resolution to Approve the Attached Quote with CDW Government, LLC for Additional Microsoft Licenses and Related Service, and Appropriate Associated Funds ($188,529.16) (8 Votes Required)

Legislation Text LCPD889.pdf

CA-9 20-0267 Resolution to Approve Schedule 34 to the Interagency Agreement for Collaborative Technology and Services with Washtenaw County for the Enterprise Content Management System ($122,340.63 over a 3-Year Period with an Additional 15% Contingency)

Legislation Text

CA-10 20-0299 Resolution to Accept and Appropriate Michigan Indigent Defense Commission Grant Award, Approve Grant Contract, and Reallocate Local Share ($393,530.00) (8 Votes Required)

Legislation Text Ann Arbor FY20 Grant Packet.pdf

CA-11 20-0074 Resolution to Approve a Contract with A.Z. Shmina, Inc. to Construct the Replacement of Astor and Franklin Sewage Lift Stations, ITB No. 4606 ($1,216,600.00)

Legislation Text Shmina Contract final.pdf Shmina Bid.pdf ITB_4606_Document.pdf

CA-12 20-0297 Resolution to Approve Amendment No. 2 to the Contract with Hubbell, Roth & Clark, Inc. for the Lift Station Replacement Project, RFP No. 18-35 ($149,455.00)

Legislation Text HRC Amendment No 2.pdf

CA-13 20-0263 Resolution to Approve a Services Agreement with Michigan AgriBusiness Solutions, LLC for Land Application of Municipal Biosolids, RFP No. 20-03 ($0.039/gallon, estimated $624,000.00 first year)

Legislation Text MAS bid response to RFP 20-03.pdf MAS Contract RFP 20-03 2020-2023.pdf MAS and BioTech Bid Pricing Summary.pdf

CA-14 20-0189 Resolution to Approve a Best Source Lease Agreement with Big Belly Solar, Inc. for Lease of Solar Compacting Trash and Recycling Containers ($23,290.08/year 1 and 2; not to exceed $150,000.00 for 5 years)

Legislation Text BigBellyPicture.pdf BBS_CityofAnnArbor_CSA 10176_2-11-20.pdf

CA-15 20-0199 Resolution to Approve the Purchase of Electric Vehicle Chargers from Chargepoint Inc. (Sourcewell - $20,347.00)

Legislation Text Sourcewell - Chargepoint Contract.pdf Chargepoint EV Quote 0220.pdf Chargepoint - Compliance Forms.pdf

CA-16 20-0210 Resolution to Approve the Purchase of Vehicles from Berger Chevrolet (Mi-Deal Contract $327,790.00) and to Amend the Fleet and Facility Unit FY 2020 Budget ($180,706.00) (8 Votes Required)

Legislation Text Berger Chev - MiDeal Bolt Quote.pdf MIDeal Contract 071B7700177.pdf

CA-17 20-0216 Resolution No. 1 - Prepare Plans and Specifications for the Proposed South Main Street Sidewalk Gap Project - Special Assessment District #62, and Appropriate $115,000.00 from the General Fund Balance for the Design of the Project (8 Votes Required)

Legislation Text SMainStSidewalkGap.pdf

CA-18 20-0243 Resolution to Approve a Contract with True Colors Industrial LLC for the Hangar Roof Recoating Project at the Ann Arbor Municipal Airport and to Appropriate Funding from the Airport Fund Balance ($186,000.00) (ITB #4613 - $169,175.00) (8 Votes Required)

Legislation Text True Colors Industrial Bid.pdf ITB_4613_Document.pdf True Colors Contract Packet.pdf ITB 4613 Bid Tab.pdf

CA-19 20-0289 Resolution to Approve an Agreement with the Downtown Development Authority for the First and Ashley Street Improvement Project. ($2,334,383.00)

Legislation Text First and Ashley Project Overview Map.pdf CityDDA - First & Ashley Cost Share Agrmt.pdf

CA-20 20-0261 Resolution No. 2 - Proposed Fuller Court and Nixon/Traver Sidewalk Gap Project - Special Assessment Districts #57 & 56

Legislation Text Resolution #2 attachment.pdf Nixon Traver Sidewalk.pdf Fuller Ct Sidewalk.pdf

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