Agenda Items

Select an Agenda Item to Comment on.

CA-3 21-1027 Resolution to Approve Purchase of Liquid Oxygen for Water Treatment Plant Services from Matheson Tri-Gas Bid No. ITB-4682 (estimated $80,000.00/year)

Legislation Text Matheson.pdf ITB_4682_BidTab.pdf

CA-4 21-0951 Resolution to Adopt Final Project Plan for the Barton Pump Station Valve Improvement Project and Designate an Authorized Project Representative

Legislation Text council_project plan_dwsrf_barton ps_ann arbor_2075151507_20210607_combined.pdf

CA-5 21-1016 Resolution to Authorize a Sole Source Purchase Order to Spring City Electrical Manufacturing Company in the amount of $42,510.00 for Street Light Poles and Associated Fixtures and Luminaires

Legislation Text SPRING CITY Sole Source Letter 03-29-2021.pdf SPRING CITY ANN ARBOR MI Stadium Boulevard DRAWING 09-10-2019.pdf SPRING CITY Stadium Boulevard QUOTATION 03-26-2021.pdf

CA-6 21-1025 Resolution to Award a Construction Contract to Corby Energy Services, Inc. for the 2021 Streetlight Replacement and Painting Project ($974,510.00, ITB 4679)

Legislation Text BID_Corby.pdf ITB_4679_Plans.pdf ITB_4679_BidTab.pdf ITB 4679_2021 Streetlights_Corby_Contract.pdf

CA-7 21-0609 Resolution to Approve a Contract with the Michigan Department of Transportation for the Plymouth Road Resurfacing Phase II Project ($1,299,868.00)

Legislation Text Plymouth II Location Map.pdf 205654_21-5242.pdf

CA-8 21-1019 Resolution to Extend the Contract with P.K. Contracting, Inc. for Pavement Marking Maintenance - FY2022 ($445,000.00)

Legislation Text 2022-022 PMM-FY2022_Contract Extension.pdf 2021-022 PMM-FY2021_Construction Contract_EXECUTED.pdf R-20-209 Jun 15 2020 PK (2).pdf

CA-9 21-1022 Resolution to Approve a Right-of-Way License Agreement with Spin, Inc., for the Operation of Electric Scooters in the City of Ann Arbor

Legislation Text ROW LICENSE AGREEMENT_Spin_2021.05.21.pdf

CA-10 21-1015 Resolution to Award a Contract in the Amount of $215,030.64 to P.K. Contracting, Inc. for the 2021 Healthy Streets Deployment (ITB No. 4678, Estimated Total Project Cost of $353,973.00)

Legislation Text Updated Attachment A - Plan Set and Construction Cost.pdf Attachment B_Engagement Results.pdf Attachment C - Healthy Streets Map.pdf

CA-11 21-1018 Resolution to Approve a Contract with Applied Handling, Inc. for ITB #4681 - New Garage Doors at Fire Station 1 ($67,464) (8 Votes Required)

Legislation Text ITB_4681_Document.pdf ITB 4681 Applied Handling Bid (002).pdf GSA ITB 4681 Applied Handling 6-5-21 EXT.pdf

CA-12 21-1097 Resolution to Approve Increasing the Purchase Order for Alternative Communication Services, LLC ($31,596.25)

Legislation Text

CA-13 21-1049 Resolution to Accept a Fair Food Network Grant for the Ann Arbor Farmers Market for $30,000.00 and Appropriate Funds (8 votes required)

Legislation Text Ann Arbor Farmers Market 2021 DUFB Grant Agreement.pdf

CA-14 21-1068 Resolution to Approve an Amendment to the Purchase Order with Schindler Elevator Corporation for Maintenance, Inspection and Repair Services (Not to Exceed $10,000.00)

Legislation Text FY21 Schindler PO.pdf

CA-15 21-1090 Resolution to Amend the Fleet and Facility Unit FY 2021 Budget by Appropriating Funds and to Approve the Purchase of Vehicles from National Auto Fleet Group (Sourcewell Bid - $305,219.60) (8 Votes Required)

Legislation Text Sourcewell Contract 120716-NAF.pdf NAFG Quote - Bolt Fire Insp Veh.pdf NAFG Quote - Bolt Rental Insp Veh.pdf

CA-16 21-1069 Resolution to Approve May 20, 2021 Recommendations of the Board of Insurance Administration for Insurance Renewal Agreements with Midwest Employers' Casualty, CompOne Administrators, and Allianz

Legislation Text Hylant Proposal for July 1 Insurance Renewals.pdf

CA-17 21-1033 Resolution to Approve a Purchase Order with Axon Enterprise, Inc. for Axon Taser and Body Worn Camera Upgrades and Related Five-Year Addendum ($915,177 Total)

Legislation Text Q-285843-44334.060BM.pdf