Agenda Items

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MC-2 21-0275 Nominations and appointments for February 16, 2021

Legislation Text

CA CONSENT AGENDA

CA-1 20-1237 Resolution to Approve an Amendment to the Professional Services Agreement with CalAmp, Inc. for Tracking Fees and Annual Maintenance and Support of the Automated Vehicle Locator (AVL) Units ($55,080, Annually)

Legislation Text Amendment 1.pdf invoice.pdf

CA-2 21-0122 Resolution to Approve an Agreement with CenturyLink Communications, LLC to Purchase Wireless Networking Equipment, Software and Related Services to Replace Legacy Equipment and Upgrade the Water Treatment Plants Wireless Network ($99,001)

Legislation Text FEES_Lumen.pdf Agreement Document from Lumen - signed.pdf

CA-3 21-0150 Resolution to Approve Schedule 37 to the Interagency Agreement for Collaborative Technology and Services for a Merit Networks Shared Internet Connection with Washtenaw County and the Ann Arbor Area Transportation Authority (AAATA) ($38,964 over a 3-year period)

Legislation Text Schedule 37 - City of AA AAATA - AAATA signed Mon 12 14 2020 (002).pdf CR 51047-0 - MERIT NETWORK INC - Service Agreement.pdf CR 51047-1 - MERIT NETWORK INC - Service Agreement.pdf Schedule 30 - City of AA AAATA - signed by all.pdf

CA-4 20-1649 Resolution to Approve Amendment #1 of the Sub-Contract with the University of Michigan for the Leadership Circle Membership with MCity Project ($52,952.00 increase, total contract value $105,155.00) (8 Votes Required)

Legislation Text MCity Agreement_City of Ann Arbor_signed_2019.06.03.pdf UMTRI_Grant Amendment 1_2021.01.19.pdf

CA-5 21-0121 Resolution to Approve the Installation of Traffic Calming Devices on Glenwood Road (Overridge to Washtenaw) in the amount of $83,085.00

Legislation Text S5 - Final Plan_ Glenwood.pdf

CA-6 21-0183 Resolution to Approve a Purchase Order with Toter LLC for Solid Waste Containers ($98,000.00) and appropriate $98,000.00 (8 Votes Required)

Legislation Text 171717_-_Refuse_and_Recycling.pdf Official_signed_contract.pdf Amendment 22.pdf TOTER 171717-01 A14 - 110-1-2020 - 1-31-2021 with pricing renewal (10-29-2020)[642]_Redacted.pdf

CA-7 21-0125 Resolution to Approve a Purchase Order with Stryker Medical for the Purchase of Mechanical CPR Devices - LUCAS Devices ($95,794)

Legislation Text Ann Arbor FD Lucas Quote 1.8.2020.pdf

CA-8 21-0148 Resolution to Approve A Distribution from the City's Police and Firemen's Relief Fund ($25,000)

Legislation Text Sidelinger Disbursement.pdf

CA-9 21-0149 Resolution to Appoint a New Emergency Management Coordinator and Establish the Line of Succession to the Emergency Management Coordinator for the City of Ann Arbor

Legislation Text

CA-10 21-0189 Resolution to Approve a Contract with Aquatic Source, LLC for the Outdoor Pool Ultraviolet Disinfection Improvements Project ($188,503, ITB No. 4652)

Legislation Text ITB_4652_Outdoor_Pool_Ultraviolet_Disinfections_Improvements.pdf ITB_4652_Contract.pdf

CA-11 21-0190 Resolution to Recommend Approval of a Three-Year Professional Services Agreement (PSA) for Playground Improvement Services for Parks & Recreation (Not to Exceed $250,000/Year)

Legislation Text RFP_20-37_Document.pdf RFP_20-37_ProposalTab.pdf RFP 20-38_Playground Improvement PSA.pdf

CA-12 21-0224 Resolution to Approve a Street Closure for Conor O'Neill's Main Street Dining on Main Street Between Liberty and William Streets on Wednesday, March 17, 2021 from 6:00 AM until 11:00 PM

Legislation Text O'Neill's Email.pdf Conor O'Neill's Main Street Dining Map.pdf

CA-13 21-0095 Resolution to Approve the Purchase of One Front Loading Refuse Truck from Bell Equipment Company (Sourcewell - $364,568.00)

Legislation Text Sourcewell - Heil Corp Contract.pdf Bell Eq - Front Load Revised Quote 0121.pdf